check account invoice po number date … - check... · check check account invoice po number date...

3frdtl01.p Clovis Municipal Schools 3:16 PM 12/04/15

05.15.10.00.02-010081 CHECK SUMMARY FOR BOARD (Dates: 11/01/15 - 11/30/15) PAGE: 1

CHECK CHECK ACCOUNT INVOICE PO

NUMBER DATE VENDOR AMOUNT NUMBER DESCRIPTION NUMBER

51227 11/17/2015 VIRCO MFG CORPORATIO -4,583.80 11000E1000 57332 1010 040 0000 0000 Computer lab tables 401600009

51234 11/17/2015 ACCU CUT -78.00 11000E1000 56118 1010 072 0000 0000 OPERATIONAL ACCT LA CASITA 721600019

DIE CUT MACHINE PARTS FOR

TEACHER WORKROOM

51417 11/17/2015 PROCOMPUTING CORPORA -1,370.11 11000E1000 56118 1010 098 0000 0519 Technology Account~ Justand 981600041

iPad stands for teachers

classroom use.

52229 11/04/2015 EASTERN NEW MEXICO U -248.00 91506E1000 53711 9000 098 0000 0000 FCCLA Account~ Registration 981600145

for Core Training in

Albuquerque, NM October 26th.

1 adviser, and 7 students

will be attending.

52229 11/04/2015 EASTERN NEW MEXICO U -280.00 91123E1000 53711 9000 036 0000 0000 DECA ESTIMATED COST FOR DECA 361600389

OFFICERS TO ATTEND CONFERENCE

IN ALBUQUERQUE

52231 11/04/2015 WESTBROOK GLASS INC -38.50 11000E2600 54312 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600031

2015 - 2016 FOR GLASS

INSTALLATION DUE TO EMERGENCY

SITUATIONS/BRYAN JONES

52231 11/04/2015 WESTBROOK GLASS INC -7,402.18 31700E4000 54315 0000 920 0000 0880 FRESHMAN ACADEMY/SECURITY 9201600041

ENTRANCE INSTALL BRONZE

STOREFRONT, CLEAR GLASS,

SILVER PULLS AS PER QUOTE

DATED 8-5-15/RONNIE

ANAYA/CARRIE BUNCE

52233 11/03/2015 PETTY CASH/JEREMY MA 90.00 92200A0000 11031 0000 080 0000 0000 Petty Cash to be used as 9211600096

change for the Scholastic

Book Fair at Lincoln Jackson

Family Center November 2 -

November 6, 2015

52233 11/03/2015 PETTY CASH/JEREMY MA 90.00 92402A0000 11031 0000 003 0000 0000 PETTY CASH TO BE USED TO MAKE 9211600097

CHANGE DURING LOS NINOS'

SCHOLASTIC BOOK FAIR NOVEMBER

9 -13, 2015

52234 11/04/2015 EASTERN NEW MEXICO U 248.00 91506E1000 53711 9000 098 0000 0000 FCCLA Account~ Registration 981600145

for Core Training in

Albuquerque, NM October 26th.

1 adviser, and 7 students

will be attending.





52234 11/04/2015 EASTERN NEW MEXICO U 280.00 91123E1000 53711 9000 036 0000 0000 DECA ESTIMATED COST FOR DECA 361600389

OFFICERS TO ATTEND CONFERENCE

IN ALBUQUERQUE

52235 11/04/2015 WESTBROOK GLASS INC 38.50 11000E2600 54312 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600031

2015 - 2016 FOR GLASS

INSTALLATION DUE TO EMERGENCY

SITUATIONS/BRYAN JONES

52235 11/04/2015 WESTBROOK GLASS INC 7,402.18 31700E4000 54315 0000 920 0000 0880 FRESHMAN ACADEMY/SECURITY 9201600041

ENTRANCE INSTALL BRONZE

STOREFRONT, CLEAR GLASS,

SILVER PULLS AS PER QUOTE

DATED 8-5-15/RONNIE

ANAYA/CARRIE BUNCE

52236 11/05/2015 ABILITATIONS/SCHOOL 69.28 24106E1000 56118 2000 928 0000 0000 COZY SHADE FOR VISUALLY 9281600198

IMPAIRED STUDENT

52237 11/05/2015 BALCH, JODY 6.31 11000E2300 53330 0000 916 0000 0000 TRAVEL REIMBURSEMENT TO 9161600030

ATTEND THE NEW MEXICO SCHOOL

SUPERINTENDENT'S ASSOCIATION

MEETING IN ABQ ON OCTOBER 28,

2015

52238 11/05/2015 BRANDON, MARSHA 250.00 11000E1000 55915 9000 156 0000 0512 Payment to Marsha Brandon for 9751600095

Accompanist Services for

Gattis MS Choir. Dates of

service 9/14-10/15/15

52239 11/05/2015 BROWN, DWAIN 46.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Alamo JV "BLANKET 9801600571

PURCHASE ORDER" FOOTBALL /

OFFICIAL

52240 11/05/2015 BURNS DO-IT CENTER 8.67 11000E2600 56118 0000 931 0000 0820 Bolts; Washers; 1 Drill 9311600544

Bit/Parkview/WO 73258/Mark

Robertson

52240 11/05/2015 BURNS DO-IT CENTER 2.99 11000E2600 56118 0000 931 0000 0890 1 Tube Latex 9311600539

Caulking/Marshall MS/WO

73289/Calvin Neumann

52240 11/05/2015 BURNS DO-IT CENTER 11.14 11000E2600 56118 0000 931 0000 0512 2 Hinges; Small Hasp; 9311600540

Screws/Maintenance/WO

73437/Lonnie Grimes

52240 11/05/2015 BURNS DO-IT CENTER 3.99 11000E2600 56118 0000 931 0000 0710 1 Tube Black Acrylic Latex 9311600551

Caulk/Clovis High School/WO






52240 11/05/2015 BURNS DO-IT CENTER 46.45 11000E2600 56118 0000 931 0000 0740 4 Tubes Through the Roof 9311600565

Caulk; 1 Tube Concrete

Caulking/Cameo/WO 72651/Clay

Rains

52241 11/05/2015 CALCANIS, TARA 49.30 11000E2300 53330 0000 917 0000 0000 TRAVEL REIMBURSEMENT FOR TARA 9171600050

CALCANIS. SHE WILL ATTEND THE

NMPED READS TO LEAD

INSTRUCTIONAL COACHING

SEMINAR IN ALBUQUERQUE ON

OCTOBER 18TH THROUGH OCTOBER

21ST.

52242 11/05/2015 DODD, CALEB 68.50 11000E1000 55915 9041 036 0000 0000 Clovis vs. Roswell Sophmore 9801600583

Football "BLANKET PURCHASE

ORDER" FOOTBALL / OFFICIAL /

REF 9801600328

52243 11/05/2015 DUNCAN DISPOSAL INC 387.75 11000E2600 55915 0000 133 0000 0000 10-25-15 Acct # 9201600012

3-0066-0001367 BLANKET PO FOR

SCHOOL YEAR 2015 - 2016 FOR

WASTE DISPOSAL AT RANCHVALE

ELEMENTARY/BRYAN JONES

52243 11/05/2015 DUNCAN DISPOSAL INC 129.25 21000E3100 55915 0000 133 0000 0000 10-25-15 Acct # 9201600012



WASTE DISPOSAL AT RANCHVALE

ELEMENTARY/BRYAN JONES

52244 11/05/2015 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 Bella Vista District Fire 9151600094

Service Replacement PO for

PO #9151600042

52244 11/05/2015 EPCOR WATER 47.49 11000E2600 54415 0000 145 0000 0000 Oct 2015 Sandia Water for 9201600055

School District


School District


School District


School District

52244 11/05/2015 EPCOR WATER 132.07 11000E2600 54415 0000 042 0000 0000 Oct 2015 Bella Vista Water 9201600055

for School District

52244 11/05/2015 EPCOR WATER 44.03 21000E3100 54415 0000 042 0000 0000 Oct 2015 Bella Vista Water 9201600055





for School District

52244 11/05/2015 EPCOR WATER 234.37 11000E2600 54415 0000 080 0000 0000 Oct 2015 LJ Water for School 9201600055

District


District


District


District

52244 11/05/2015 EPCOR WATER 149.88 11000E2600 54415 0000 931 0000 0000 Oct 2015 Maintenance Dept 9201600055

Water for School District

52244 11/05/2015 EPCOR WATER 202.90 11000E2600 54415 0000 095 0000 0000 Oct 2015 Mesa Water for 9201600055

School District

52244 11/05/2015 EPCOR WATER 67.63 21000E3100 54415 0000 095 0000 0000 Oct 2015 Mesa Water for 9201600055

School District

52245 11/05/2015 GRANT, LARRY 46.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Alamo JV "BLANKET 9801600573


OFFICIAL

52246 11/05/2015 HUEBNER, STEVE 46.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Alamo JV "BLANKET 361600553


OFFICIAL / REF 9801600567 /

CAROLAND WAS ORIGINAL REF

SCHEDULED BUT COULD NOT MAKE

IT....

52247 11/05/2015 MASTER TRIM LLC 229.00 11000E2600 57332 0000 931 0000 0512 Adjustable Receiver 9311600532

Hitch/Maintenance/WO

73263/Brian Quintana

52248 11/05/2015 MORRISON, VIRGINIA 250.00 11000E1000 55915 9000 091 0000 0512 Payment to Virginia Morrison 9751600094

for accompanist services for

Marshall MS. Dates of

Service. 9/14-10/22/15

52248 11/05/2015 MORRISON, VIRGINIA 725.00 11000E1000 55915 1010 036 0000 0512 Payment to Virginia Morrison 9751600037

for All-State Solo Lessons.

Dates of Service

8/25/15-10/22/15

52249 11/05/2015 MRS BAIRD'S BAKERIES 4,688.70 21000E3100 56116 0000 938 0000 0000 11-04-15 BID 14-105, 9381600052

2015-2016SY, BLANKET PURCHASE

ORDER FOR BREAD PRODUCTS FOR

CAFETERIAS.





52250 11/05/2015 MUSIC MART, INC 35.75 11000E1000 56118 1010 036 0000 0512 Music for All-state choir 9751600106

students from CHS and CHSFA

52251 11/05/2015 MY METAL WHOLESALE S 184.00 11000E2600 56118 0000 931 0000 0810 2 Bags Wood Screws; 2 Bags 9311600533

Lap Screws; 1 Case Roof

Caulk/Mesa ES/WO 72924/Doyle

Gilbreth

52252 11/05/2015 NATIONAL RESTAURANT 225.00 21000E3100 57332 0000 938 0000 0000 NATIONAL RESTAURANT SUPPLY 9381600057

PROJECT CODE 98604/YUCCA

ADDITIONAL SINK/QUOTE DATED

8/10/15. WORK TABLE, DUKE

MANUFACTURING NO 314S-30108,

PACKED EACH. 14 EA ODD

LENGTH TABLES. UNDERSHELF

AND CROSSRAILS, CUT OUTS IN

TABLE TOP. STAINLESS STEEL

RISER, SINK, FAUCET, TWIST

HANDLE DRAIN. INSTALLATION,

NATIONAL RESTAURANT

SUPPLY--INSTALLATION, PICK UP

AT WAREHOUSE, UNCRATE, SET IN

PLACE. FINAL PLUMBING

CONNECTIONS BY OTHERS MUST BE

COORDINATED WITH TRIP FOR

SHELVING REVISIONS.

52253 11/05/2015 NCS PEARSON, INC. 815.02 24106E2100 56118 2000 928 0000 0000 PROTOCOLS FOR MENTAL HEALTH 9281600187

DEPARTMENT.

52254 11/05/2015 NCS PEARSON INC 99.00 24106E2100 56113 2000 928 0000 0000 ANNUAL LICENSE FEE RENEWAL 9281600109

FOR MENTAL HEALTH DEPARTMENT.

52255 11/05/2015 ORIENTAL TRADING COM 43.98 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS REFERENCE 9801600559

PO # 9801600448/ SHIPPED AN

ADDITIONAL 2 DOZEN HORNS THAT

WERE NOT ON THE ORIGINAL PO

52255 11/05/2015 ORIENTAL TRADING COM 98.97 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS NOVELTY 9801600448

ITEMS FOR BOOSTER RETAIL

TRAILER/ NECKLACES,

MINI-HELMETS, GLOW STICKS

NECKLACES, MINI-FOOTBALLS,

FACE TATTOOS,

52256 11/05/2015 OTICON, INC 1,016.00 24106E2100 57332 2000 928 0000 0000 FM RECEIVERS FOR CHS STUDENT, 9281600197





DONTE HENDRIX. AUDIOLOGY

DEPARTMENT.

52257 11/05/2015 PENDERS MUSIC CO BET 75.10 91107E1000 56118 9000 036 0000 0000 BAND ACTIVITY "BLESSED ARE 361600296

THEY" BY BRAHMS #310801 "BLUE

AND GREEN" BY HAZO #23263400

"GHOST FLEET BY SHELDON #

13515000 "FIRE ETERNAL GLORY"

BY SHOSTAKOVICH, TOMITHY RHEA

#8872200 "SHINE" BY MARKOWSKI

# 23427300 "A CHRISTMAS

FESTIVAL" BY LEROY ANDERSON

#11743600 "CELTIC CAROL" BY

ROBER W SMITH #14395300

"RUSSIAN CHRISTMAS" BY ALFRED

REED #333900 "AND HEAVEN AND

NATURE RING" ARR PATIRCK

ROSZELL # ALOO-43133 "BUGLERS

HOLIDAY" LEROY ANDERSON

#1015900

52258 11/05/2015 PRO-TREAT LLC 856.38 11000E2600 56118 0000 931 0000 0512 1 Rops Complete Assy (Roll 9311600567

Bar)/Maintenance/Unit 473 -

Hustler Mower/WO 73486/Chris

Pierce/Per Quote Dated

10-29-15 from Mella Newton

52259 11/05/2015 ROSWELL ISD 125.00 11000E1000 53711 9057 036 0000 0000 DANCE / ENTRY FEE / ROSWELL 9801600575

ALIEN CHEER AND DANCE JAM /

FEBRUARY 20, 2016

52260 11/05/2015 SCHOLASTIC BOOK FAIR 2,283.33 92302E1000 56118 9000 084 0000 0000 Library Activity- Scholastic 841600041

Book Fairs, Lockwood's Fall

Book Fair held on October

26-30, 2015.

52261 11/30/2015 SCHOLASTIC BOOK FAIR -2,024.23 92003E1000 56118 9000 066 0000 0000 LIBRARY ACTIVITY 661600041

52261 11/05/2015 SCHOLASTIC BOOK FAIR 2,024.23 92003E1000 56118 9000 066 0000 0000 LIBRARY ACTIVITY 661600041

52262 11/05/2015 SCHOOLHOUSE OUTFITTE 198.98 24101E1000 56118 1010 040 0000 0000 Headphones for computer labs 401600066

52263 11/05/2015 SERENDIPITY 150.00 11000E1000 56118 9042 056 0000 0000 CHSFA / AWARDS / BASKETBALL 9801600543

TOURNAMENT

52263 11/05/2015 SERENDIPITY 150.00 11000E1000 56118 9043 056 0000 0000 CHSFA / AWARDS / BASKETBALL 9801600543

TOURNAMENT

52264 11/05/2015 SHERWIN-WILLIAMS COM 8,140.00 11000E2600 56118 0000 920 0000 0000 4, 55-GALLON DRUMS OF 9451600024





SALTGUARD SOLVENT TO SEAL NEW

CONCRETE PARKING LOTS/BRYAN

JONES/PER QUOTE 2400477

52265 11/05/2015 SIMMONS, CAMERON 46.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Portales Sophmore 9801600446


ORDER" FOOTBALL / OFFICIAL

52266 11/05/2015 SNAPPY TOMATO PIZZA 245.10 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Beast pizzas 981600170

for Halloween Hall October

23rd.

52267 11/05/2015 SOFTWARE MACKIEV COM 85.90 11000E2400 56113 0000 927 0000 0000 The Print shop 3 for MAC 9271600020

Academic Edition, 3 computer

pack and Shipping

52268 11/05/2015 SOMETHING DIFFERENT 800.00 91113E1000 56118 9000 036 0000 0000 Week of Oct 26 - 30 BOILER 361600426

ROOM DAILY SPECIAL/ TERIYAKI

CHICKEN BOWLS

52268 11/05/2015 SOMETHING DIFFERENT 560.00 91113E1000 56118 9000 036 0000 0000 Week of 10-12 - 10-16 BOILER 361600254


CHICKEN BOWLS

52269 11/05/2015 SOUTHWESTERN PEST CO 216.06 11000E2600 55915 0000 915 0000 0000 Acct 990023- Invoice 210939- 9151600036

LJ Elementary BLANKET PO FOR


PEST CONTROL THROUGHOUT THE

DISTRICT/BRYAN JONES


Zia Elementary BLANKET PO

FOR SCHOOL YEAR 2015 - 2016

FOR PEST CONTROL THROUGHOUT

THE DISTRICT/BRYAN JONES


Lockwood Elementary BLANKET

PO FOR SCHOOL YEAR 2015 -

2016 FOR PEST CONTROL

THROUGHOUT THE DISTRICT/BRYAN

JONES


Zia Elementary BLANKET PO FOR









Cameo Elementary BLANKET PO





Gattis MS BLANKET PO FOR




52269 11/05/2015 SOUTHWESTERN PEST CO 507.89 11000E2600 55915 0000 915 0000 0000 11-4-15 BLANKET PO FOR SCHOOL 9151600036

YEAR 2015 - 2016 FOR PEST

CONTROL THROUGHOUT THE


52270 11/05/2015 SPIRIT XPRESS LLC 500.00 91191E1000 56118 9000 036 0000 0000 CHEER BOOSTER CLUB / STATE 9801600616

ROUTINE / ADDITIONAL CLEAN UP

/ INCLUDES TRAVEL

52271 11/05/2015 SPIRIT XPRESS LLC 1,600.00 91117E1000 56118 9000 036 0000 0000 VARSITY CHEER / STATE ROUTINE 9801600465

CLEAN UP AND FIX INCLUDES

TRAVEL

52272 11/05/2015 ST BERNARD FARMS COR 430.00 92500E1000 53711 9000 095 0000 0000 Entry Fees to St. Bernard 951600041

Farms for Kindergarten Field

Trip

52272 11/05/2015 ST BERNARD FARMS COR 480.00 92500E1000 53711 9000 095 0000 0000 Entry Fees to St. Bernard 951600042

Farms for 1st Grade Field

Trip

52272 11/05/2015 ST BERNARD FARMS COR 65.00 24101E1000 53711 1010 042 0000 0000 TITLE 1 - ENTRANCE FEE FOR 421600114

2ND GRADE TO ST. BERNARD FARM

52272 11/05/2015 ST BERNARD FARMS COR 245.00 24101E1000 55817 1010 122 0000 0000 Educational field trip to St. 1221600056

Bernard farms -- 5th grade

students -- Mrs. Conrad, Mrs.

Geisler, Mrs. Nygren --

5.MD.1, 5.MD.2, 5.MD.3 --

October 29, 2015 -- 10:00am

to 2:pm -- Title 1

52272 11/05/2015 ST BERNARD FARMS COR 390.00 24101E1000 55817 1010 122 0000 0000 Educational field trip to St. 1221600051

Bernard Farms -- All 1st

grade students -- Mrs.

Braddock, Mrs. Cheville, Mrs.





Equia, Mrs. Estock --

SS.I.II.C.1, SS.I.II.A.3 --

October 8, 2015 -- 8:30am to

11:00pm -- Title 1

52272 11/05/2015 ST BERNARD FARMS COR 205.00 24101E1000 53711 1010 084 0000 0000 Title 1, St. Bernard's Farm- 841600054

Kindergarten will be taking a

field trip to St. Bernard

Farm on October 29, 2015 from

9:00 am to 12:30 pm. There

will be 45 students, 2

teachers, and 2 ea's going on

the field trip (Mrs.

Jauregui, Mrs. Valdez, Mrs.

Briseno, and Mrs. Dant). This

will be to cover the cost of

the entrance fee.

52272 11/05/2015 ST BERNARD FARMS COR 270.00 24101E1000 53711 1010 042 0000 0000 TITLE 1 - ENTRANCE FEE TO ST. 421600102

BERNARD FOR KINDERGARTEN

52272 11/05/2015 ST BERNARD FARMS COR 35.00 24106E1000 53711 2000 928 0000 0000 ENTRY FEE FOR LEVEL 4 9281600185

STUDENTS AT SANDIA FOR CBE

TRIP ON OCTOBER 23, 2015.

52272 11/05/2015 ST BERNARD FARMS COR 45.00 92005E1000 55817 9000 066 0000 0000 PTO SKILLS LEARNING 661600039

52273 11/05/2015 STOWE, KYELI 186.80 22000E1000 55915 9045 156 0000 0000 BC Tourn Volleyball Athletic 1561600178

Account~ Volleyball official

for GMS tournament Oct 10,

2015 Was not set up as vendor

when tournament happened

52274 11/05/2015 STUDENT SUPPLY 7.73 92300E1000 56118 9000 084 0000 0000 General- Student Supply.com, 841600032

Lockwood is needing to order

a pencil machine and pencils

for our fundraiser. The

pencils will be sold out of

the machine which will kept

in the office.











in the office.







in the office.







in the office.

52275 11/05/2015 SYSCO WEST TEXAS 905.69 91106E1000 56118 9000 036 0000 0000 BAKING SUPPLIES FOR BAKING 361600374

CLASS/ FLOUR, SUGAR, FROZEN

FRUIT, EXTRACTS, SHORTENING,

BAKING POWDER, ETC.

52275 11/05/2015 SYSCO WEST TEXAS -17.87 91106E1000 56118 9000 036 0000 0000 Credit for item code 5229067 361600374

BAKING SUPPLIES FOR BAKING

CLASS/ FLOUR, SUGAR, FROZEN

FRUIT, EXTRACTS, SHORTENING,

BAKING POWDER, ETC.

52276 11/05/2015 TEACHING STRATEGIES, 288.01 92401E1000 56118 9000 003 0000 0000 Invoice # 0257638-IN Order # 31600042

N345874 Customer # N345874

Teaching Strategies Gold - 50

additional subscriptions

52276 11/05/2015 TEACHING STRATEGIES, 287.99 92202E1000 56118 9000 080 0000 0000 Invoice # 0257638-IN Order # 31600042

N345874 Customer # N345874

Teaching Strategies Gold - 50

additional subscriptions

52277 11/05/2015 THE T-SHIRT SHACK 292.00 91125E1000 56118 9000 036 0000 0000 THEATER T-SHIRTS FOR THEATER 361600504

CLUB

52278 11/05/2015 THERAPY OPTIONS, LLC 2,933.30 25153E2100 53212 2000 928 0000 0000 Invoice #6 OPEN PO FOR SCHOOL 9281600059

YEAR 15-16 FOR CONTRACTED

SPEECH THERAPY SERVICES.

RFP# 15-210.





52278 11/05/2015 THERAPY OPTIONS, LLC 2,986.70 25145E2100 53212 2000 928 0000 0000 Invoice #6 OPEN PO FOR SCHOOL 9281600059

YEAR 15-16 FOR CONTRACTED

SPEECH THERAPY SERVICES.

RFP# 15-210.

52279 11/05/2015 TRACTOR SUPPLY COMPA 124.99 11000E2600 56118 0000 931 0000 0512 1 Pair Replacement Steel-Toe 9311600536

Boots/Maintenance/Unit

322/Brian Quintana

52280 11/05/2015 TREMCO INC. 1,399.87 11000E2600 56118 0000 931 0000 0840 3 Rolls Cured Cover 9311600529

Strip/Ranchvale ES/WO

73305/Doyle Gilbreth

52281 11/05/2015 UCA/UDA 275.00 91503E1000 56118 9000 098 0000 0000 Cheer Account~ Stunt camp for 981600141

cheerleaders Saturday

September 26, 2015

52282 11/05/2015 UNIFIRST CORPORATION 98.45 11000E2600 55915 0000 915 0000 0000 mats 3x5, mats 4x6, mat 3x10 9151600027

BLANKET PO FOR SCHOOL YEAR

2015-2016 FOR MAT

SERVICE/BRYAN JONES

52282 11/05/2015 UNIFIRST CORPORATION 68.50 11000E2600 55915 0000 931 0000 0000 (1) Logo Mats 4x6, (2) mat 9311600012

3x5, (2) mat 3x2 Blanket PO -

Mat Service for School Year

2015-2016/MTC/Ronnie Anaya

52282 11/05/2015 UNIFIRST CORPORATION 100.15 11000E2600 55915 0000 915 0000 0000 (2) Logo mats 4x6, (9) mat 9151600027

3x5, (1) mat 3x5 u1st, (1)

mat 4x6 u1st BLANKET PO FOR

SCHOOL YEAR 2015-2016 FOR MAT

SERVICE/BRYAN JONES

52282 11/05/2015 UNIFIRST CORPORATION 100.15 11000E2600 55915 0000 915 0000 0000 (2) logo mats 4x6, (9) mat 9151600027

3x5, (1) u1st 3x5, (1) u1st

4x6 BLANKET PO FOR SCHOOL

YEAR 2015-2016 FOR MAT

SERVICE/BRYAN JONES

52282 11/05/2015 UNIFIRST CORPORATION 56.04 11000E2600 55915 0000 915 0000 0000 (11) mats 3x5, (1) mat 4x6, 9151600027

(1) mat 3x10 BLANKET PO FOR

SCHOOL YEAR 2015-2016 FOR MAT

SERVICE/BRYAN JONES

52282 11/05/2015 UNIFIRST CORPORATION 42.53 11000E2600 56118 0000 915 0000 0000 Bagged 18x18 wipers, (8) 9151600028

replace bagged 18x118 BLANKET

PO FOR SCHOOL YEAR 2015-2016

FOR REPLACE 18 X 18 WIPERS





AND WIPERS AND ENVIRONMENT

CHARGE/BRYAN JONES

52282 11/05/2015 UNIFIRST CORPORATION 230.39 11000E2600 56118 0000 930 0000 0000 Jerry Downing: (5) SS Polo, 9301600071

(5) Pants Uniforms for new

custodians and yearly

replacement uniforms

52282 11/05/2015 UNIFIRST CORPORATION 283.22 11000E2600 56118 0000 930 0000 0000 Maria Ortega: (5) ss polo, 9301600071

(5) pant, (1) jkt Uniforms

for new custodians and yearly


52282 11/05/2015 UNIFIRST CORPORATION 311.86 11000E2600 56118 0000 930 0000 0000 Security Guard: (5) ss polo, 9301600071

(5) pants Uniforms for new



52283 11/05/2015 US FOOD SERVICE 4,430.76 21000E3100 56116 0000 938 0000 0000 11-04-15 Invoices 5880792, 9381600023

3244077, 3374612, 3504075

BLANKET PURCHASE ORDER FOR

FOOD/NON FOOD FOR CAFETERIA

FOR THE 2015-2016SY

52284 11/05/2015 WEST TEXAS A&M UNIV 1,000.00 90045E1000 53711 9000 915 0000 0000 Student ID 0974209 Martin 9211600095

Luther King Essay Scholarship

for Aarica Payton Winn to

attend West Texas A & M

University

52285 11/05/2015 WESTBROOK GLASS INC 246.04 11000E2600 54312 0000 915 0000 0000 BV AA broken bubble galss on 9151600031

playground BLANKET PO FOR


GLASS INSTALLATION DUE TO

EMERGENCY SITUATIONS/BRYAN

JONES

52286 11/05/2015 WORLD'S FINEST CHOCO 9,030.00 92600E1000 56118 9000 122 0000 0000 Ref PO# 1221600085 -- Wrong 1221600088

Vendor -- Fall Fundraiser --

Students selling candy bars

to raise money for spring

field trips -- October 2015

-- General Activity

52287 11/05/2015 WOUNDED WARRIOR PROJ 1,059.93 91181E1000 56118 9000 036 0000 0000 Wounded Warrior Project PO 9801600611

Box 758517 Topeka, Kansas

66675-8517 ATTN: Community





Events FOOTBALL BOOSTERS

DONATION TO WOUNDED WARRIOR

PROJECT MADE THROUGH A

FUNDRAISER ON 9/11 FOOTBALL

GAME

52288 11/05/2015 WOZENCRAFT-ORNELLAS, 200.00 11000E1000 55915 1010 036 0000 0512 Payment to Dr. Jean Ornellas 9751600038

for All-State Solo Lessons.

Dates of service

8/25/15-10/22/15

52289 11/05/2015 XEROX CORPORATION 1,214.45 11000E2600 55915 0000 915 0000 0000 11-1-15 Cust # 704546167 9151600033

Serial # GYA-888762 BLANKET


FOR XEROX 4127 CP

COPIER/PRINTER IN PRINT SHOP

AT MAINTENANCE AND

SERVER/BRYAN JONES

52289 11/05/2015 XEROX CORPORATION 133.10 11000E2600 55915 0000 915 0000 0000 11-1-15 Cust # 704546167 9151600033

Serial # NXL-414052 BLANKET


FOR XEROX 4127 CP

COPIER/PRINTER IN PRINT SHOP

AT MAINTENANCE AND

SERVER/BRYAN JONES

52290 11/05/2015 ZAMORA, LOLLY 46.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Alamo JV "BLANKET 9801600572


OFFICIAL

52291 11/05/2015 ZIA MARCHING BAND FI 250.00 91107E1000 55817 9000 036 0000 0000 BAND ACTIVITY 15 PASSES FOR 361600473

PARENTS/CHAPERONS WHO ARE

ATTENDING ZIA COMPETITION

52292 11/05/2015 ZIP PRINTING 152.05 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS ESTIMATED 9801600539

COST FOR 750 PRE-NUMBERED

RAFFLE TICKETS

52293 11/05/2015 5A DESIGN 315.45 91510E1000 56118 9000 098 0000 0000 Athletic Account~ 7th grade 981600151

football T-Shirts.

52294 11/05/2015 A K SALES & CONSULTI 1,536.88 11000E2600 56118 0000 931 0000 0512 200 Clevis Shackles For 9311600492

Playground Equipment Through

Out School

District/Maintenance/Truck

Stock/Unit 322; Unit





307/Brian Quintana; Raul

Luera

52294 11/05/2015 A K SALES & CONSULTI 462.00 11000E2600 56118 0000 931 0000 0512 10 SSM Seat Modules - 9311600493

10"/Bleacher Seat Repair

Through Out School

District/Maintenance/Truck

Stock/Unit 322; Unit

307/Brian Quintana; Raul

Luera

52295 11/05/2015 A-1 LOCKPROS, INC 13.95 11000E2600 56118 0000 931 0000 0720 1 Key by Code; 1 Regular 9311600516

Key/Barry ES/WO 73175/Gary

VanKuren

52295 11/05/2015 A-1 LOCKPROS, INC 32.80 11000E2600 56118 0000 931 0000 0700 1 Brass Wrap Plate/Central 9311600509

Office/WO 73240/Gary VanKuren

52295 11/05/2015 A-1 LOCKPROS, INC 7.80 11000E2600 56118 0000 931 0000 0859 1 Set of Keys for the 9311600548

Freezers for Rhonda

Pierce/Gary VanKuren

52295 11/05/2015 A-1 LOCKPROS, INC 5.85 11000E2600 56118 0000 931 0000 0512 3 Keys For Lock Box In Locker 9311600566

6/Maintenance/Bryan Quintana

52295 11/05/2015 A-1 LOCKPROS, INC 17.70 11000E2600 56118 0000 931 0000 0890 6 Keys/Marshall MS/WO 9311600534

73321/Gary VanKuren

52296 11/05/2015 ACP DIRECT 227.45 11000E1000 56118 1010 133 0000 0000 ACP DIRECT - LONGLEY - 1331600033

HEADPHONES FOR COMPUTER LAB

52297 11/05/2015 ADAIR, INC 19.20 11000E1000 55817 1010 036 0000 0512 10/26/15 ROTC/COLORGUARD 9751600067

52297 11/05/2015 ADAIR, INC 21.71 11000E1000 55817 9055 036 0000 0000 10/26/15 SWIM 9801600025

52297 11/05/2015 ADAIR, INC 26.42 11000E1000 55817 9048 036 0000 0000 10/26/15 SOCCER TO YMS 9801600020

52297 11/05/2015 ADAIR, INC 74.83 11000E1000 55817 9053 036 0000 0000 10/26/15 CROSS COUNTRY 9801600022

52297 11/05/2015 ADAIR, INC 684.38 91506E1000 55817 9000 098 0000 0000 FCCLA Account~ Bus for Core 981600148

Training in Albuquerque, NM

October 26th.

52297 11/05/2015 ADAIR, INC 102.96 92703E1000 55817 9000 133 0000 0000 ADAIR - 1331600022

DRENNON/CONSTABLE/PAYNE -

KINDERGARTEN ST. BERNARD'S

FARM FIELD TRIP 10/21

52297 11/05/2015 ADAIR, INC 58.86 24101E1000 55817 1010 122 0000 0000 Educational field trip to St. 1221600052




Equia, Mrs. Estock -- Buses





-- October 8, 2015 -- 8:30am

to 11:00pm -- Title 1





Equia, Mrs. Estock -- Buses

-- October 8, 2015 -- 8:30am

to 11:00pm -- Title 1


52297 11/05/2015 ADAIR, INC 21.54 11000E1000 55817 9055 036 0000 0000 10/27/15 SWIM 9801600025



52297 11/05/2015 ADAIR, INC 60.50 24101E1000 55817 1010 145 0000 0000 Field Trip bus transportation 1451600029

for all Kindergarten students

& faculty to St. Bernard farm

52297 11/05/2015 ADAIR, INC 65.05 24101E1000 55817 1010 145 0000 0000 Field Trip bus transportation 1451600029

for all Kindergarten students

& faculty to St. Bernard farm

52297 11/05/2015 ADAIR, INC 98.40 91600E1000 55817 9000 040 0000 0000 Kindergarten field trip to St 401600050

Bernard Farms and CCC Science

museum


52297 11/05/2015 ADAIR, INC 21.71 11000E1000 55817 9055 036 0000 0000 10/28/15 SWIM 9801600025

52297 11/05/2015 ADAIR, INC 26.59 11000E1000 55817 9048 036 0000 0000 10/2815 SOCCER TO YMS 9801600020

52297 11/05/2015 ADAIR, INC 69.71 11000E1000 55817 9053 036 0000 0000 "10/28/15 CROSS COUNTRY 9801600022

52297 11/05/2015 ADAIR, INC 98.43 24106E1000 55817 2000 928 0000 0000 1 REGULAR BUS AND 1 9281600180

WHEELCHAIR BUS FOR A CBE TRIP

ON OCTOBER 23, 2015. LEVEL 4

CLASSROOMS AT LOCKWOOD, AABV,

SANDIA, JAMES BICKLEY.

52297 11/05/2015 ADAIR, INC 19.20 11000E1000 55817 1010 036 0000 0512 10/29/15 ROTC 9751600067

52297 11/05/2015 ADAIR, INC 21.71 11000E1000 55817 9055 036 0000 0000 10/29/15 SWIM 9801600025


52297 11/05/2015 ADAIR, INC 439.92 11000E1000 55817 9041 036 0000 0000 10/29/15 CHS JV FOOTBALL TO 9801600018

HOBBS

52297 11/05/2015 ADAIR, INC 411.11 11000E1000 55817 9040 056 0000 0000 CHSFA / 10/29/15 TO DEXTER 9801600091

52297 11/05/2015 ADAIR, INC 560.64 11000E1000 55817 9045 036 0000 0000 10/29/15 CHS VOLLEYBALL TO 9801600021

CARLSBAD





52297 11/05/2015 ADAIR, INC 60.30 92500E1000 55817 9000 095 0000 0000 Student Transportation 951600038




52297 11/05/2015 ADAIR, INC 72.96 24101E1000 55817 1010 084 0000 0000 Title 1- Adair, Lockwood is 841600057

needing one bus for

Kindergarten field trip on

October 29, 2015 from 9:00

am-12:30 pm. There will be 45

students, 3 teachers, and 3

ea's (Mrs. Briseno, Mrs.

Dant, Mrs. Jauregui, and Mrs.

Valdez). This will be to

cover the cost of 1 bus.

52297 11/05/2015 ADAIR, INC 32.83 11000E1000 55817 1010 036 0000 0505 BUS TO LOCAL CHILDCARE CENTER 361600357




Geisler, Mrs. Nygren -- Buses

-- October 29, 2015 --

10:00am to 2:00pm -- Title 1




Geisler, Mrs. Nygren -- Buses

-- October 29, 2015 --

10:00am to 2:00pm -- Title 1


52297 11/05/2015 ADAIR, INC 21.62 11000E1000 55817 9055 036 0000 0000 10/30/15 9801600025


52297 11/05/2015 ADAIR, INC 564.64 11000E1000 55817 9053 036 0000 0000 "10/30/15 CROSS COUNTRY TO 9801600022

CARLSBAD

52297 11/05/2015 ADAIR, INC 707.36 11000E1000 55817 9049 036 0000 0000 10/30/15 CHS GIRLS SOCCER TO 9801600019

ALBUQUERQUE

52297 11/05/2015 ADAIR, INC 676.81 11000E1000 55817 9056 036 0000 0000 "10/30/15 CHS CHEER TO 9801600031

ALAMOGORDO

52297 11/05/2015 ADAIR, INC 673.64 11000E1000 55817 9048 036 0000 0000 10/30/15 CHS BOYS SOCCER TO 9801600020

ALBUQURQUE

52297 11/05/2015 ADAIR, INC 939.16 91100E1000 55817 9000 036 0000 0000 BUS TO LOS LUNAS / ROTC TO 361600447





COMPETITION

52297 11/05/2015 ADAIR, INC 82.27 24101E1000 55817 1010 122 0000 0000 Buses needed for an 1221600047

Educational field trip to St.

Bernard Farms for

Kindergarten classes --

October 23, 2015 -- 8:30am to

1:00pm -- Title 1

52297 11/05/2015 ADAIR, INC 82.27 24101E1000 55817 1010 122 0000 0000 Buses needed for an 1221600047

Educational field trip to St.

Bernard Farms for

Kindergarten classes --

October 23, 2015 -- 8:30am to

1:00pm -- Title 1

52297 11/05/2015 ADAIR, INC 60.46 24101E1000 55817 1010 042 0000 0000 TITLE 1 - FIELD TRIP TO ST. 421600113

BERNARD FARM FOR 2ND GRADE


BERNARD FARM FOR KINDERGARTEN


BERNARD FARM FOR KINDERGARTEN

52298 11/05/2015 ADAIR INC-FLEET 155.10 91100E1000 55817 9000 036 0000 0000 BUS TO ENMU / ROTC TO USHER 361600443

FOR TOPS-N-BLUE

52299 11/05/2015 ALPHA PAPER COMPANY 983.43 11000E2500 56118 0000 921 0000 0000 1 case of 10,000 accounts 9211600072

payable checks starting

#52101

52300 11/05/2015 AMERICAN WELDING SOC 258.00 11000E1000 53711 3000 036 0000 0512 MEMBERSHIP RENEWAL - MR. 361600533

JORDAN

52301 11/05/2015 ARCHWAY SCM, LLC 1,095.52 14000E1000 56107 1010 036 0000 0000 ADOPTED MATERIALS - ENGLISH 361600018

GRADE 11

52301 11/05/2015 ARCHWAY SCM, LLC 3,187.79 14000E1000 56111 1010 156 0000 0000 Non~Adopted Account~ 1561600008

Exploring Spanish books and

material for 2015-2016 School

Year Can not be invoiced for

until after July 1, 2015

52301 11/05/2015 ARCHWAY SCM, LLC 7,756.25 14000E1000 56107 1010 036 0000 0000 ADOPTED MATERIALS - FRENCH 361600013

52301 11/05/2015 ARCHWAY SCM, LLC 52.47 14000E1000 56111 1010 036 0000 0000 SUPPLEMENTARY MATERIALS 361600010

52301 11/05/2015 ARCHWAY SCM, LLC 6,260.63 14000E1000 56107 1010 036 0000 0000 ADOPTED MATERIALS - SPANISH 361600012

52301 11/05/2015 ARCHWAY SCM, LLC 749.54 14000E1000 56107 1010 036 0000 0000 ADOPTED MATERIALS - ESL 361600014

52301 11/05/2015 ARCHWAY SCM, LLC 2,308.37 14000E1000 56107 1010 036 0000 0000 ADOPTED MATERIALS - ESL 361600014

52301 11/05/2015 ARCHWAY SCM, LLC 3,570.00 14000E1000 56107 1010 036 0000 0000 ADOPTED MATERIALS - AP ENG IV 361600015





52301 11/05/2015 ARCHWAY SCM, LLC 348.47 14000E1000 56107 1010 036 0000 0000 ADOPTED MATERIALS - ENGLISH 361600020


GRADE 12


GRADE 11


GRADE 10

52302 11/05/2015 BARNES & NOBLE 39.80 24101E1000 56118 1010 084 0000 0000 Title 1- Barnes & Noble, 841600022


the book "Have You Filled a

Bucket Today: A Guide to

Daily Happiness for Kids" for

Mrs. Sarah Hodson (School

Counselor) to use during

instruction with teachers and

students.

52303 11/05/2015 BIG LEAGUE SPORTS C/ 505.00 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER ESTIMATED COST 9801600470

FOR T-SHIRTS FOR AMERICAN

CANCER SOCIETY FUNDRAISER

52304 11/05/2015 BRAINPOP LLC 2,295.00 24153E1000 56118 1010 072 0000 0000 TITLE III LA CASITA ORDER FOR 721600062

EDUCATIONAL RESOURCE MATH

PROGRAM

52305 11/05/2015 BROOKES PUBLISHING C 76.74 11000E2200 56118 0000 003 0000 0511 Books for Instructional 31600047

Library

52305 11/05/2015 BROOKES PUBLISHING C 76.77 11000E2200 56118 0000 080 0000 0511 Books for Instructional 31600047

Library

52306 11/05/2015 BROWN'S SHOE FIT CO 132.00 11000E2600 56118 0000 931 0000 0000 Clay Rains BLANKET PO FOR 9311600001


STEEL-TOED SHOES FOR

MAINTENANCE STAFF/BRYAN JONES

52307 11/05/2015 CAMERON THERAPIES, L 9,431.25 11000E2100 53214 2000 928 0000 0000 11/01/15 OPEN PO FOR 15-16 9281600073

SCHOOL YEAR FOR CONTRACTED

OT/PT SERVICES. RFP# 13-201.











52307 11/05/2015 CAMERON THERAPIES, L 10,217.50 11000E2100 53214 2000 928 0000 0000 110115 OPEN PO FOR CONTRACTED 9281600186

PHYSICAL THERAPY SERVICES FOR

15-16 SCHOOL YEAR. RFP#

13-201

52307 11/05/2015 CAMERON THERAPIES, L 9,988.75 11000E2100 53213 2000 928 0000 0000 110115 OPEN PO FOR 15-16 9281600074









52308 11/05/2015 CARQUEST AUTO PARTS 49.96 11000E2600 56118 0000 931 0000 0512 4 (2.5 Gal) Containers Diesel 9311600517

Exhaust

Fluid/Maintenance/Shop

Supply/Chris Pierce

52309 11/05/2015 CDW GOVERNMENT, INC 228.60 11000E2200 56118 0000 932 0000 0832 Operational - HDMI Cables - 9321600069

Technology

52310 11/05/2015 CLOVIS CIVIC CENTER 36.00 90026E1000 56118 9000 901 0000 0000 October 2015 BLANKET PURCHASE 9161600014

ORDER; ROTARY LUNCHES FOR

JODY BALCH, SUPERINTENDENT OF

SCHOOLS, FOR THE 2015-2016

SCHOOL YEAR (BILLED MONTHLY)

52311 11/05/2015 CLOVIS MUNICIPAL SCH 161.35 26103E2100 53330 0000 915 0000 0000 10/13/15 Vehicle for Adrian 9181600217

White to make high school

visits to Roswell ISD for the

2015/2016 school year.

REFERENCE PO#9181600095 was

closed by Finance in error.

Sponsor: ENLACE

52312 11/05/2015 CLOVIS MUNICIPAL SCH 152.60 24187E2100 53330 0000 915 0000 0000 Vehicle for Flavio Garcia to 9181600211

do Migrant Recruiting in

Roswell, NM on October 27-29,

2015 Sponsor: Migrant

Recruiter

52313 11/05/2015 COMPUTER SPORTS MEDI 125.00 11000E1000 53711 9047 036 0000 0000 BOYS/GIRLS TRACK / RENEWAL OF 9801600399

EXISTING SPORTS WARE ONLINE

SUBSCRIPTION / STANDARDIZED





ASSESSMENT OF CONCUSSION &

BALANCE ERROR SCORING SYSTEM

/ SCHOOL YEAR 2015-16

52313 11/05/2015 COMPUTER SPORTS MEDI 125.00 11000E1000 53711 9046 036 0000 0000 BOYS/GIRLS TRACK / RENEWAL OF 9801600399

EXISTING SPORTS WARE ONLINE

SUBSCRIPTION / STANDARDIZED

ASSESSMENT OF CONCUSSION &

BALANCE ERROR SCORING SYSTEM

/ SCHOOL YEAR 2015-16

52314 11/05/2015 DANCE & CHEER FORCE 556.80 91191E1000 56118 9000 036 0000 0000 CHEER BOOSTERS ESTIMATED COST 9801600521

FOR SPIRIT JERSEY FOR THE NEW

VARSITY CHEERLEADERS

52315 11/05/2015 DANCEWEAR SOLUTIONS 91.77 91402E1000 56118 9000 091 0000 0000 9 performance pants for drill 911600193

team costumes, competition

pom routine. K. Wright/Drill

Team

52316 11/05/2015 DAYLIGHT DONUTS OF C 49.75 92500E1000 56118 9000 095 0000 0000 Donuts for Student Box Tops 951600052

Reward Program

52316 11/05/2015 DAYLIGHT DONUTS OF C 82.50 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS DONUTS FOR 9801600305

SATURDAY FILMS FOR PLAYER FOR

THE SEASON

52317 11/05/2015 DER WIENERSCHNITZEL 100.00 92500E1000 56118 9000 095 0000 0000 Hot Dogs for Fall Carnival 951600059

52317 11/05/2015 DER WIENERSCHNITZEL 15.00 92500E1000 56118 9000 095 0000 0000 Chili for hotdogs for Fall 951600058

Carnival

52318 11/05/2015 DURAN, MADGE 199.00 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981600159

Student Council Shirts

52319 11/05/2015 E3 DIAGNOSTICS INC 145.00 11000E2100 56118 0000 929 0000 0513 STUDENT SUPPORT CTR - 9291600074

RHONDA SPARKS/RACHEL LINGNAU

- HEALTH SERVICES

52320 11/05/2015 EDUCATIONAL ENTERPRI 321.50 11000E1000 56118 1010 036 0000 0512 All State Learning CD's for 9751600107

CHS choir students

52321 11/05/2015 ENCORE DATA PRODUCTS 36.85 11000E1000 56118 1010 036 0000 0000 HEADPHONES FOR CREDIT 361600532

RECOVERY LAB

52322 11/05/2015 ESSENTRA SPECIALTY T 57.64 11000E2200 56118 0000 080 0000 0511 CLASSROOM SUPPLIES: TEACHER 801600036

TAPE.

52323 11/05/2015 FCCLA 257.00 91139E1000 53711 9000 036 0000 0000 ANNUAL MEMBERSHIP DUES FOR 361600546

CHS FCCLA

52324 11/05/2015 FIELDS, LAWRENCE 118.26 91100E1000 56118 1010 036 0000 0000 ROTC REFERENCE PO# 361600540

0361600453/ REIMBURSEMENT TO





MAJOR FIELDS FOR FIELD DAY

SUPPLIES/ MAJOR FIELDS FORGOT

TO GET THE WAL-MART OUT OF

HIS BOX TO GO BY SUPPLIES FOR

A FIELD DAY SO HE PAID FOR

THEM HIMSELF AND THIS PO IS

TO REIMBURSE HIM

52324 11/05/2015 FIELDS, LAWRENCE 206.92 91100E1000 56118 9000 036 0000 0000 ROTC REIMBURSEMENT FOR MEAL 361600554

IN ALBUQUERQUE TRIP MAJOR

FIELDS BANK OF AMERICA CARD

DID NOT WORK SO HE PAID FOR

THE MEAL

52325 11/05/2015 FLEMING CHEMICAL COM 1,748.65 11000E2600 57332 0000 930 0000 0000 Pacer Vacuum 15UE 120 V 50/60 9301600082

HZ - NSS-96-0-0151

52326 11/05/2015 FOLLETT SCHOOL SOLUT 1,225.99 27170E2200 56114 0000 036 0000 0000 EBOOKS FOR CHS LIBRARY 361600332

52326 11/05/2015 FOLLETT SCHOOL SOLUT 857.67 24101E1000 56118 1010 042 0000 0000 TITLE 1 - BOOKS FOR CLASSROOM 421600108

LIBRARY FOR 2ND GRADE

52327 11/05/2015 FORREST TIRE COMPANY 752.00 11000E2600 54313 0000 931 0000 0512 4 Replacement Tires for Dump 9311600513

Trailer;

Installation/Maintenance/WO


52328 11/05/2015 FULLER PLUMBING SUP 30.87 31700E4000 54315 0000 915 0000 0000 WO 73463 BLANKET PO FOR 9151600089

SCHOOL YEAR 2015-2016 FOR

PARTS AND SUPPLIES FOR

BUILDING MAINTENANCE IN THE







52328 11/05/2015 FULLER PLUMBING SUP 3.66 31700E4000 54315 0000 915 0000 0000 WO73470 BLANKET PO FOR SCHOOL 9151600089

YEAR 2015-2016 FOR PARTS AND

SUPPLIES FOR BUILDING

MAINTENANCE IN THE





















52328 11/05/2015 FULLER PLUMBING SUP 14.70 31700E4000 54315 0000 915 0000 0000 truck stock 507 BLANKET PO 9151600089

FOR SCHOOL YEAR 2015-2016 FOR




52329 11/05/2015 GCS SERVICE, INC. 552.00 11000E2600 56118 0000 931 0000 0512 4 Mechanical 9311600355

Thermostats/Maintenance/Truck

Stock/Unit 507/Ramon Solis

52330 11/05/2015 GEBO CREDIT CORPORAT 34.99 11000E2600 56118 0000 912 0000 0000 Raincoat for Chris/Mechanic 9121600028

52331 11/05/2015 GOPHER SPORT 114.54 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600153

Sports items for our lawn

during lunch periods.

52332 11/05/2015 HASTINGS ENTERTAINME 28.76 11000E1000 56118 1010 036 0000 0000 BOOK FOR TECH LAB 361600355

52333 11/05/2015 HILL, GREGORY 75.25 91123E1000 55819 9000 036 0000 0000 DECA REIMBURSEMENT FOR 361600457

PARKING WHILE ON TRIP WITH

DECA STUDENTS TO NATIONAL

COMPETITION

52334 11/05/2015 HOBBY LOBBY STORES I 204.30 91139E1000 56118 9000 036 0000 0000 PHOTO FRAME 361600458

52334 11/05/2015 HOBBY LOBBY STORES I 270.16 11000E1000 56118 1010 091 0000 0000 Exacto knives, blades, 911600229

magnets, glass marbles, large

decorative paper punches,

texture sheets, alphabet

stamps. All items to be used

in Art I and Art II classes

for upcoming Clay projects.

S.Lundy/Operational

52335 11/05/2015 HOLLAND'S CLOVIS OFF 2,307.13 11000E2600 55915 0000 915 0000 0000 10/29/15 BLANKET PO FOR 9151600044






MAINTENANCE AGREEMENT AND

COPIES FOR ALL DISTRICT

COPIERS EXCEPT IRC

COPIER/CARRIE BUNCE/BRYAN

JONES

52335 11/05/2015 HOLLAND'S CLOVIS OFF 6.24 11000E1000 56118 1010 040 0000 0000 October 2015 BLANKET PO FOR 9151600044




COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC






JONES





COPIERS EXCEPT IRC


JONES

52335 11/05/2015 HOLLAND'S CLOVIS OFF 9,839.30 11000E2600 55915 0000 915 0000 0000 October 2015 BLANKET PO FOR 9151600044




COPIERS EXCEPT IRC


JONES

52335 11/05/2015 HOLLAND'S CLOVIS OFF 10.48 24106E1000 56118 2000 928 0000 0000 SHREDDER FOR LEVEL 4 9281600207

CLASSROOM AT CHS. FUNDS TO

BE TAKEN FROM EDUCATIONAL

FOUNDATION GRANT AND IDEA

BUDGET.

52335 11/05/2015 HOLLAND'S CLOVIS OFF 209.51 29102E1000 56118 1010 036 0000 0000 SHREDDER FOR LEVEL 4 9281600207

CLASSROOM AT CHS. FUNDS TO

BE TAKEN FROM EDUCATIONAL

FOUNDATION GRANT AND IDEA

BUDGET.

52335 11/05/2015 HOLLAND'S CLOVIS OFF 139.00 11000E2400 56118 0000 036 0000 0000 ID PUNCH - ASST PRINCIPAL'S 361600399

OFFICE

52335 11/05/2015 HOLLAND'S CLOVIS OFF 42.36 11000E1000 56118 9040 036 0000 0000 ATHLETICS / LAMINATING SHEETS 9801600602

/ WHITE CARD STOCK

52335 11/05/2015 HOLLAND'S CLOVIS OFF 35.66 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600013

2015-2016 FOR COPIER, FAX AND

LAMINATOR REPAIR THROUGHOUT

THE DISTRICT/ALL NOT COVERED

UNDER THE GSA CONTRACT/BRYAN

JONES

52335 11/05/2015 HOLLAND'S CLOVIS OFF 70.96 11000E1000 56118 1020 155 0000 0000 ART SUPPLIES FOR STUDENT USE. 1551600081

ART ALLOCATION ACCT.

52336 11/05/2015 IRC 83.30 24101E1000 56118 1010 042 0000 0000 TITLE 1 - SUPPLIES, 421600132





MATERIALS, AND COLOR COPIES

FOR TEACHERS

52337 11/05/2015 IRC 5.00 24154E1000 53711 1010 915 0000 0000 CPR certification for Jazmin 9181600220

Loya-Ortega. SY 2015-2016.

52338 11/05/2015 IRC 0.20 24101E1000 56118 1010 084 0000 0000 Title 1- IRC, Lockwood needs 841600005

an open PO to the IRC for

materials and general use

needed for the office,

teachers, and staff.






52339 11/05/2015 J.W. PEPPER & SON, I 382.34 11000E1000 56118 1010 036 0000 0512 Blanket P.O. for CHS Choir to 9751600099

purchase music for their

Christmas concert.

52340 11/05/2015 JOHN WRIGHT CO 100.00 11000E2600 53711 0000 920 0000 0000 APPRAISAL ON PORTABLE 59 - 9311600522

DOUBLE WIDE PARKLINE WITH

BATHROOMS/CARRIE BUNCE

52341 11/05/2015 JOHNSONS WHOLESALE L 39.95 11000E2600 56118 0000 931 0000 0780 5 Gallons Fiber Tar/Lincoln 9311600542

Jackson/WO 72657/Clay Rains

52341 11/05/2015 JOHNSONS WHOLESALE L 39.95 11000E2600 56118 0000 931 0000 0700 5 Gallons Fiber Tar/Central 9311600541

Office/WO 73315/Doyle

Gilbreth

52342 11/05/2015 JOHNSTONE SUPPLY OF 58.28 11000E2600 56118 0000 931 0000 0512 5 Relays/Maintenance/Truck 9311600408

Stock/Unit 332/Joseph

Mondragon

52343 11/05/2015 JP ENERGY PARTNERS L 20.12 11000E2300 55813 0000 917 0000 0000 Blanket PO For School Year 9311600458

2015 - 2016/Fuel For District

Use/Ronnie Anaya



Use/Ronnie Anaya



Use/Ronnie Anaya







Use/Ronnie Anaya

52343 11/05/2015 JP ENERGY PARTNERS L 26.85 11000E2300 55813 0000 916 0000 0000 transportation bulk storage 9311600458

Blanket PO For School Year


Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya








Use/Ronnie Anaya

52343 11/05/2015 JP ENERGY PARTNERS L 343.34 11000E2600 56211 0000 915 0000 0000 reference original PO 9311600458

9311600011 Blanket PO For

School Year 2015 - 2016/Fuel

For District Use/Ronnie Anaya

52344 11/05/2015 LOPEZ, ROSA 600.00 26103E2100 55915 0000 915 0000 0000 102615 Contract for assisting 9181600141

as a Parent Advocate with the

ENLACE program for the

2015/2016 School year.

Sponsor: ENLACE

52345 11/05/2015 LOWE'S HOME IMPROVEM 23.72 11000E2600 56118 0000 931 0000 0512 Kobalt 50-Piece Drill and 9311600518

Drive Set/Maintenance/Truck

Supply/Unit 345/Mark

Robertson

52345 11/05/2015 LOWE'S HOME IMPROVEM 32.05 11000E2600 56118 0000 931 0000 0710 4 Return Air Grills; 9311600568

Screws/Clovis High School/WO

73460/Tommy Glenn

52345 11/05/2015 LOWE'S HOME IMPROVEM 16.02 11000E2600 56118 0000 931 0000 0720 18, 1/4-20 Screws/Bella 9311600545

Vista/WO 73363/Brian Quintana

52345 11/05/2015 LOWE'S HOME IMPROVEM 3.90 11000E2600 56118 0000 931 0000 0810 2 T-Post Tops; 2 T-Post 9311600537

Clips/Mesa ES/WO 73239/Jacob

Sierra

52345 11/05/2015 LOWE'S HOME IMPROVEM 15.16 11000E2600 56118 0000 931 0000 0880 2 Tubes Silicone/CHS Freshman 9311600538

Academy/WO 73405/Mark

Robertson

52345 11/05/2015 LOWE'S HOME IMPROVEM 5.31 11000E2600 56118 0000 931 0000 0710 3/8" Brass Nipple/Clovis High 9311600531

School/WO 73350/Mark

Robertson

52346 11/05/2015 PA ARCHITECTS 5,537.72 31100E4000 54500 0000 066 0000 0760 statement 26JAMES BICKLEY 9201200165

REPLACEMENT

SCHOOL/PROFESSIONAL DESIGN

SERVICE-MR. JOEL SHIRLEY

52347 11/05/2015 PECOS VALLEY PIZZA I 31.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600101

Pizza for monthly Student of

the Week luncheons.



the Week luncheons.





52347 11/05/2015 PECOS VALLEY PIZZA I 162.50 92500E1000 56118 9000 095 0000 0000 Pizza for Student Reward 951600053

52347 11/05/2015 PECOS VALLEY PIZZA I 48.23 91307E1000 56118 9000 056 0000 0000 PIZZA FOR FCS MEETING 561600092

52348 11/05/2015 LITTLE CAESARS PIZZA 53.91 91600E1000 56118 9000 040 0000 0000 Pizza for Be a Buddy, not a 401600069

Bully winners

52349 11/05/2015 RODRIGUEZ, RICK 148.59 11000E1000 55818 1010 036 0000 0512 Travel Reimbursement for Rick 9751600104

Rodriguez, CHS band

clinician. Reimbursement for

Rental Car/Avis, Fuel for

Rental Car and Airport

Parking. Please reference

P.O.# 9751600027

52350 11/05/2015 WATERS, MARIA 16.00 91139E1000 56118 9000 036 0000 0000 REFUND / 3.5 BANQUET TICKETS 361600550

52351 11/06/2015 BANK OF AMERICA 981.75 91107E1000 56118 9000 036 0000 0000 BAND ACTIVITY COST FOR 361600186

LICENSING MUSIC FOR THE 15-16

MARCHING SHOW DRACULA,

CONCERTO FOR 4 STRINGS,

INFERNO

52351 11/06/2015 BANK OF AMERICA 89.23 11000E2100 56118 0000 929 0000 0513 SSC / RHONDA SPARKS / HEALTH 9291600067

SERVICES (FOR OFFICE MAX)

52351 11/06/2015 BANK OF AMERICA 235.98 26103E2100 57332 0000 915 0000 0000 Printer/Copier for Sylvia 9181600208

Montano's office at La Casita

Elementary. Sponsor: ENLACE.

52351 11/06/2015 BANK OF AMERICA 33.97 91405E1000 56118 9000 091 0000 0000 3 ring hole punch, 1 dz of 911600173

fine point pens. For MMS

office staff, to be purchased

at Office Max. Bianca,

Fiance Secretary.

52351 11/06/2015 BANK OF AMERICA 293.78 11000E1000 55817 9041 036 0000 0000 JV FOOTBALL / FRANCIS WARNER 9801600530

/ MEALS - OCT 24 @ NMMI / 42

PLAYERS / 3 COACHES / 1 BUS

DRIVER / ANY OVERAGE WILL BE

PAID BY FOOTBALL BOOSTER CLUB

52351 11/06/2015 BANK OF AMERICA 0.00 91181E1000 55817 9000 036 0000 0000 JV FOOTBALL / FRANCIS WARNER 9801600530

/ MEALS - OCT 24 @ NMMI / 42




52351 11/06/2015 BANK OF AMERICA 400.00 11000E1000 55817 9041 036 0000 0000 VARSITY FOOTBALL / CAL 9801600529

FULLERTON / MEALS - OCT 23 @





HOBBS / 45 PLAYERS / 5

COACHES / 8 TRAINERS / 1 BUS



52351 11/06/2015 BANK OF AMERICA 103.56 11000E1000 55817 9056 036 0000 0000 CHEER / BJ BERNET / MEALS - 9801600528

OCT 23 @ HOBBS / 25

CHEERLEADERS / 3 COACHES / 1

BUS DRIVER / ANY OVERAGE WILL

BE PAID BY CHEER BOOSTER CLUB

52351 11/06/2015 BANK OF AMERICA 154.26 11000E1000 55817 9048 036 0000 0000 BOYS SOCCER / GREG TRUJILLO / 9801600531

MEALS - OCT 24 @ ALAMOGORDO /

40 PLAYERS / 2 COACHES / ANY

OVERAGE WILL BE PAID BY THE

BOYS SOCCER BOOSTER CLUB

52351 11/06/2015 BANK OF AMERICA 94.63 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY / BILLIE 9801600532

MERRITT / OCT 24 @ RUIDOSO /

DRINKS / SNACKS / ALBERTSONS


MERRITT / MEALS - OCT 24 @

ALAMOGORDO / 28 RUNNERS / 3

COACHES / 1 BUS DRIVER / ANY

OVERAGE WILL BE PAID BY CROSS

COUNTRY BOOSTER CLUB



ALAMOGORDO / 28 RUNNERS / 3




52351 11/06/2015 BANK OF AMERICA 163.12 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER / TRACI SIEVERS 9801600527

/ MEALS - OCT 20 @ HOBBS / 30



PAID BY GIRLS SOCCER BOOSTER

CLUB

52351 11/06/2015 BANK OF AMERICA 74.39 11000E2300 53330 0000 917 0000 0000 **COMFORT INN** ROOM 9171600009

RESERVATIONS FOR MITZI ESTES

AND SHELLY FLYGARE. THEY

WILL ATTEND THE 2015 ALPINE





USERS CONFERENCE IN PUEBLO

COLORADO ON OCTOBER 20TH

THROUGH 22ND.

52351 11/06/2015 BANK OF AMERICA 179.14 11000E1000 55817 9045 036 0000 0000 VOLLEYBALL / GABE APODACA / 9801600526

MEALS - OCT 20 @ HOBBS / 31



PAID BY VOLLEYBALL BOOSTER

CLUB

52351 11/06/2015 BANK OF AMERICA 320.00 24106E2100 53330 2000 928 0000 0000 CARLYN HANCOCK'S PURCHASING 9281600192

CARD. REGISTRATION FEES FOR

LORRY TRANCHIDA FOR NMSHA.

52351 11/06/2015 BANK OF AMERICA 394.09 24187E2100 53330 0000 915 0000 0000 Hotel reservations at the 9181600105

Galt House Hotel for Flavio

Garcia to attend the 2015

National ID&R Forum in

Louisville, Kentucky on

October 6-8, 2015. Sponsor:

Migrant Regional Recruiter

52351 11/06/2015 BANK OF AMERICA 436.60 24154E2300 53330 0000 918 0000 0000 Hotel at the Hilton Baltimore 9181600030

for Joe Strickland to attend

the AASPA Conference in

Baltimore, MD October 11-16,

2015. (Title II will be

paying for October 13-15,

2015 only... AASPA will be

covering the rest of the

days.. Sponsor: Title II


MERRITT / OCT 15 @ HOBBS /

DRINKS / SNACKS / ALBERTSONS



HOBBS / 28 RUNNERS / 3





MEALS - OCT 17 @ CARLSBAD /









MEALS - OCT 17 @ CARLSBAD /




52351 11/06/2015 BANK OF AMERICA 251.60 91181E1000 55817 9000 036 0000 0000 FOOTBALL BOOSTER CLUB / TIM 9801600522

KING / MEALS - CHSFA FOOTBALL

OCT 15 @ CARLSBAD / 37


DRIVER



OCT 15 @ CARLSBAD / 37


DRIVER

52351 11/06/2015 BANK OF AMERICA 136.00 11000E1000 56118 1010 122 0000 0000 Purchasing Card/ Mandy 1221600080

Carpenter -- Scripps National

Spelling Bee -- Enrollment

Fee for Parkview 2015-2016

school year -- Operational

52351 11/06/2015 BANK OF AMERICA 198.48 24187E2100 53330 0000 915 0000 0000 Hotel accommodations for 9181600186

Flavio Garcia to attend in

Roswell NM for Migrant

Recruiting on October 13 -

15, 2015. Sponsor: Title I

Migrant Recruitor.

52351 11/06/2015 BANK OF AMERICA 310.00 24174E1000 53330 1010 915 0000 0000 Registration fee to the NM 9181600190

Prostart National Restaurant

Association for Rachel

Lopez/Shyann Sansom to attend

in Albuquerque, NM on

November 15-16, 2015

Sponsor: Carl Perkins

52351 11/06/2015 BANK OF AMERICA 740.00 11000E2300 53330 0000 916 0000 0000 JELAYNE CURTIS - PURCHASING 9161600034

CARD; REGISTRATION FOR THE

FOLLOWING INDIVIDUALS TO





ATTEND THE NATIONAL SCHOOL

BOARD ASSOCIATION'S ANNUAL

CONFERENCE IN BOSTON, MA, ON

APRIL 9 - 11, 2016: JODY

BALCH, KYLE SNIDER, PAUL

CORDOVA, TERRY MARTIN, JUSTIN

HOWALT, & CINDY OSBURN

52351 11/06/2015 BANK OF AMERICA 3,700.00 11000E2300 55812 0000 922 0000 0000 JELAYNE CURTIS - PURCHASING 9161600034

CARD; REGISTRATION FOR THE

FOLLOWING INDIVIDUALS TO

ATTEND THE NATIONAL SCHOOL

BOARD ASSOCIATION'S ANNUAL

CONFERENCE IN BOSTON, MA, ON

APRIL 9 - 11, 2016: JODY

BALCH, KYLE SNIDER, PAUL

CORDOVA, TERRY MARTIN, JUSTIN

HOWALT, & CINDY OSBURN

52351 11/06/2015 BANK OF AMERICA 195.14 11000E1000 55813 1010 036 0000 0501 Hotel room for Alan Dropps in 9751600097

Colorado Springs CO. I am

attending the Harrison

Marching Band Festival.

Dates of stay 10/16 &

10/17/15.

52351 11/06/2015 BANK OF AMERICA 59.99 21000E3100 56118 0000 938 0000 0000 PURCHASE KEYBOARD AND 9381600059

MOUSE/PLUS SPIRAL NOTEBOOKS

FOR USE IN CAFETERIAS USING

BANK OF AMERICA PURCHASING

CARD FOR OFFICE MAX



NMMI / 28 RUNNERS / 3 COACHES

/ 1 BUS DRIVER / ANY OVERAGE

WILL BE PAID OUT OF CROSS



MERRITT / OCT 10 @ NMMI /

SNACKS / DRINKS / WATER /

GATORADE / ALBERTSONS






MERRITT / OCT 10 @ NMMI /

SNACKS / DRINKS / WATER /

GATORADE / ALBERTSONS



31 PLAYERS / 3 COACHES / 1


BE PAID OUT OF VOLLEYBALL

BOOSTER CLUB



31 PLAYERS / 3 COACHES / 1


BE PAID OUT OF VOLLEYBALL

BOOSTER CLUB


MEALS - OCT 8 @ ROSWELL / 31



PAID OUT OF VOLLEYBALL

BOOSTER CLUB


/ MEALS - OCT 10 @ ALAMOGORDO

/ 30 PLAYERS / 3 COACHES / 1


BE PAID OUT OF GIRLS SOCCER

BOOSTER CLUB


/ MEALS - OCT 10 @ ALAMOGORDO




BOOSTER CLUB

52351 11/06/2015 BANK OF AMERICA 203.74 11000E1000 55813 9040 036 0000 0000 ATHLETICS / DALE FULLERTON / 9801600145

ROOM ACCOMMODATIONS / OCT 4-6

/ 2 NIGHTS / PYRAMID / ALB /

NMADA CONFERENCE

52351 11/06/2015 BANK OF AMERICA 54.04 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTER / 2 9801600489

FOOTBALLS FOR HOMECOMING /





HIBBETT SPORTING GOOD

52351 11/06/2015 BANK OF AMERICA 130.03 11000E1000 55817 9056 036 0000 0000 VARSITY CHEER / BJ BERNET / 9801600443

MEALS - OCT 2 @ FRENSHIP / 25



BE PAID BY CHEER BOOSTER CLUB


MERRITT / OCT 2 @ HIGHLAND /

DRINKS / GATORADE / WATER /



HIGHLAND / 28 STUDENTS / 3


OVERAGE WILL BE PAID OUT OF

CROSS COUNTRY BOOSTER CLUB



HIGHLAND / 28 RUNNERS / 3



COUNTRY BOOSTER CLUB / REF

9801600445 / EXTRA MEAL


MEALS - OCT 1 @ ARTESIA / 17

VARSITY / 10 JV / 3 COACHES /

1 BUS DRIVER / ANY OVERAGE

WILL BE PAID BY VOLLEYBALL

BOOSTER CLUB



/ A TEAM - 32 / B TEAM - 24 /

4 COACHES / 1 BUS DRIVER


KING / CHSFA - B TEAM 24

PLAYERS / REF 9801600472 / A

TEAM CHOSE TO EAT AT A

DIFFERENT RESTAURANT THAN B

TEAM







FRENSHIP / 45 PLAYERS / 5






FRENSHIP / 45 PLAYERS / 5





/ MEALS - SEPT 26 @ CARLSBAD


BUS DRIVER / REF 9801600411 /

JV TEAM CHOSE TO EAT AT A

DIFFERENT RESTAURANT FOR

LUNCH THAN VARSITY


KING / CHSFA FOOTBALL MEALS -

SEPT 24 @ ROSWELL / 35


DRIVER /

52351 11/06/2015 BANK OF AMERICA 350.00 11000E1000 55817 9041 036 0000 0000 FOOTBALL BOOSTER CLUB / CAL 9801600408

FULLERTON / PRE-GAME MEAL -

SEPT 25 @ RIO RANCHO

52351 11/06/2015 BANK OF AMERICA 197.86 91181E1000 55817 9000 036 0000 0000 FOOTBALL BOOSTER CLUB / CAL 9801600408

FULLERTON / PRE-GAME MEAL -

SEPT 25 @ RIO RANCHO


FULLERTON / MEALS - SEPT 24

J@ RIO RANCHO / 45 PLAYERS /

5 COACHES / 8 TRAINERS / 1


BE PAID OUT OF FOOTBALL

BOOSTER CLUB


FULLERTON / MEALS - SEPT 24

J@ RIO RANCHO / 45 PLAYERS /





5 COACHES / 8 TRAINERS / 1


BE PAID OUT OF FOOTBALL

BOOSTER CLUB


MEALS - SEPT 25-26 @ RIO

RANCHO TOURNAMENT / 17




BOOSTER CLUB







BOOSTER CLUB







BOOSTER CLUB







BOOSTER CLUB






BOOSTER CLUB










BOOSTER CLUB






BOOSTER CLUB

52351 11/06/2015 BANK OF AMERICA 184.00 11000E1000 55817 9056 036 0000 0000 CHEER / BJ BERNET / MEALS - 9801600409

SEPT 25 @ RIO RANCHO / 25



BE PAID OUT OF CHEER BOOSTER

CLUB

52351 11/06/2015 BANK OF AMERICA 653.50 24154E2100 53330 0000 915 0000 0000 Room reservations at the 9181600132

Double Tree for several

individuals to attend the

BI-National meeting on Needs

of Diverse Students in NM.

Albuquerque, NM Septemer

24-25, 2015. Sponsor: Title

II


MEALS - SEPT 29 @ HOBBS / 40



PAID BY BOYS SOCCER BOOSTER

CLUB


MEALS - SEPT 29 @ HOBBS / 40



PAID BY BOYS SOCCER BOOSTER

CLUB

52351 11/06/2015 BANK OF AMERICA 194.13 24101E2300 56118 0000 918 0000 0000 Office Supplies for Federal 9181600210

Programs such as a paper,





staples, batteries, flyer

holders, etc... Sponser:

Title 1.

52351 11/06/2015 BANK OF AMERICA 352.00 24101E3300 53711 0000 915 0000 0000 09/29/15 Background 9181600080

checks/fingerprints for Title

I parent volunteers for the

2015/2016 School year.

Sponsor: Title I

52351 11/06/2015 BANK OF AMERICA 93.95 11000E2300 53330 0000 917 0000 0000 ROOM RESERVATIONS FOR CINDY 9171600038

MARTIN AT THE SHERATON IN

ALBUQUERQUE. SHE WILL ATTEND

THE DTC TRAINING ON OCTOBER

1ST.

52351 11/06/2015 BANK OF AMERICA 96.21 11000E2600 53330 0000 931 0000 0512 1 Room Reservation for Ronnie 9311600498

Anaya at the Drury Inn in

Albuquerque, NM. Room Rate of

$85.00 Per Night Plus Tax for

a Total of $96.21 for Stay

Arriving on October 21, 2015

and Departing on October 22,

2015. He is Attending an 8

Hour Asbestos Designee

Course.

52351 11/06/2015 BANK OF AMERICA 175.00 11000E2600 53330 0000 931 0000 0512 ***Field Sciences Institute; 9311600497

CERL, Inc*** Registration Fee

For Ronnie Anaya To Attend 8

Hour Asbestos Designee Course

On October 22, 2015 In

Albuquerque, NM

52351 11/06/2015 BANK OF AMERICA 344.04 11000E2500 53330 0000 921 0000 0000 Hotel Reservations for Shawna 9211600008

Russell, CFO and Barbara

Hardin, Supervisor of

Accounting Services at the

Hotel Encanto de Las Cruces

in Las Cruces. NM for three

nights checking in September

22, 2015 and checking out

September 25, 2015 to attend

the NMASBO 2015 Fall





Conference September 23rd,

24th, and 25th.

52351 11/06/2015 BANK OF AMERICA 187.90 24106E2100 53330 2000 928 0000 0000 CARLYN HANCOCK'S PURCHASING 9281600174

CARD. HOTEL RESERVATIONS FOR

SPECIAL EDUCATION LAW

CONFERENCE. REFERENCE PO#

9281600009, COVERING ONLY 1

ROOM.

52351 11/06/2015 BANK OF AMERICA 2,834.75 26184E1000 57332 1010 091 0000 0000 A Class set of TI-84 Plus 911600212

Calculators to purchased at

Office Max. Will be used for

PreAP. Students will use to

complete graphs for in-class

assignments. Ms. Mott/CMS

Edu. Foundation

52351 11/06/2015 BANK OF AMERICA 397.76 11000E2500 53330 0000 921 0000 0000 1 room at Holiday Inn Express 9211600059

in Fricso, TX for Shawna

Russell, CFO and April

Greene, Payroll Clerk to

attend the Texas Skyward User

Group Conference 2015 October

12, 2015 - October 14, 2015.

Will need 1 room for 3

nights; checking in on

October 11 and checking out

on October 14, 2015.

52351 11/06/2015 BANK OF AMERICA 308.00 11000E1000 55817 9041 036 0000 0000 SOPHOMORE FOOTBALL / RICHARD 9801600508

CRUCE / MEALS - OCT 8 @ HOBBS



BE PAID BY FOOTBALL BOOSTER

CLUB

52351 11/06/2015 BANK OF AMERICA 2,744.59 24103E1000 53711 1010 915 0000 0000 Final Payment for 9181600166

Registration for Close-up in

Washington D.C. for 2

Students and 1 Teacher to

attend on November 1-6, 2015.

52351 11/06/2015 BANK OF AMERICA 1,297.01 24103E1000 53330 1010 915 0000 0000 Final Payment for 9181600166

Registration for Close-up in





Washington D.C. for 2

Students and 1 Teacher to

attend on November 1-6, 2015.

52351 11/06/2015 BANK OF AMERICA 957.00 91109E1000 55817 9000 036 0000 0000 BAND BOOSTERS ESTIMATED COST 361600446

FOR CHICKEN SANDWICHES FOR

BAND STUDENTS DURING A

COMPETITION IN COLORADO

SPRINGS ON 10/17/2015

52351 11/06/2015 BANK OF AMERICA 676.30 91156E1000 56118 9000 036 0000 0000 HONOR SOCIETY AWARDS 361600353

52351 11/06/2015 BANK OF AMERICA 580.84 24103E2100 53330 0000 915 0000 0000 Hotel accommodations at the 9181600135

Hilton Garden Inn Airport for

the Title I Migrant Education

Program Meeting in

Albuquerque, NM on September

22-24, 2015. (Joe

Strickland, Santi Gutierrez,

Flavio Garcia) Sponsor:

Title I Migrant

52351 11/06/2015 BANK OF AMERICA 369.66 24103E2300 53330 0000 915 0000 0000 Hotel accommodations at the 9181600135

Hilton Garden Inn Airport for

the Title I Migrant Education

Program Meeting in

Albuquerque, NM on September

22-24, 2015. (Joe

Strickland, Santi Gutierrez,

Flavio Garcia) Sponsor:

Title I Migrant

52351 11/06/2015 BANK OF AMERICA 250.00 24154E2300 53330 0000 915 0000 0000 Registration Fee to The 9181600164

University of Texas at El

Paso, for Joe Strickland &

Dr. Sylvia Martinez to attend

the Teacher Job Fair in Tl

Paso, TX on November 13, 2015

Sponsor: Title II

52351 11/06/2015 BANK OF AMERICA 82.82 24101E2300 56113 0000 915 0000 0000 Adobe Export online renewal 9181600207

for Federal Program Staff

(Joe, Santi, Veronica, Dora)

Renewed Payment Information

on 10/22/15 new credit card





due to change of

Administration. Sponsor:

Title I

52351 11/06/2015 BANK OF AMERICA 1,875.00 24174E1000 53330 1010 915 0000 0000 Registration fee to ACTE to 9181600177

attend the ACTE Career Tech

Vision 2015 Conference on

November 18-22, 2015.

(Melissa Winn, Greg Hill, Pam

Cornelison) ) Sponsor: Carl

Perkins

52351 11/06/2015 BANK OF AMERICA 1,290.00 24174E1000 53330 1010 915 0000 0000 Flights to Southwest.com to 9181600181

attend the ACTE Career Tech

Vision 2015 Conference on

November 18-22, 2015.

(Melissa Winn, Greg Hill, Pam

Cornelison) ) Sponsor: Carl

Perkins

52351 11/06/2015 BANK OF AMERICA -79.24 24103E2300 53330 0000 915 0000 0000 Credit on BOA for overcharge 9181600182

at the Hilton Garden Inn in

Albuquerque NM on September

23, 2015. See PO #

9181600135. Sponsor: Title I

Migrant.

52351 11/06/2015 BANK OF AMERICA 184.49 11000E2600 56118 0000 920 0000 0000 **HD SUPPLY WATERWORKS, LTD** 9311600482

2" T-10 MEASURING CHAMBER

ASSEMBLY; 2" T-10 MAINCASE

GASKET/RANCHVALE WATER METER

FOR WELL/WO 72911/ROBERT

FIELDS

52351 11/06/2015 BANK OF AMERICA 44.00 11000E1000 53711 1010 068 0000 0000 Fingerprinting fees to Cogent 681600065

for Lillian Degroot.

52351 11/06/2015 BANK OF AMERICA 1,628.48 11000E2400 53330 0000 919 0000 0000 PURCHASE CARD - Hotel 9191600184

reservations for Dr. Kerry

Parker to attend the AASPA

77th Annual Conference in

Baltimore, MD on October 9th

thru October 16th.

52352 11/06/2015 FCCLA 630.00 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Registration 981600179

for FCCLA trip to Dallas, TX





November 20-22 for the FCCLA

Cluster Meeting.

52353 11/12/2015 BRADY INDUSTRIES 119.98 11000E2600 56118 0000 930 0000 0000 Hand sanitizer and cleaning 9301600090

pads for custodial and

building usage

52354 11/12/2015 BURNS DO-IT CENTER 11.99 11000E2600 56118 0000 931 0000 0512 1 Garden Hoe/CHS Bell Park/WO 9311600590

73541/Lonnie Grimes

52354 11/12/2015 BURNS DO-IT CENTER 71.88 11000E2600 56118 0000 931 0000 0895 6 Tubes Silicone; 6 Tubes 9311600608

Power Grab/Yucca MS/WO


52354 11/12/2015 BURNS DO-IT CENTER 14.99 11000E2600 56118 0000 931 0000 0710 1 Gallon Fiber Tar/Clovis 9311600606

High School/WO 72720/Clay

Rains

52354 11/12/2015 BURNS DO-IT CENTER 78.97 11000E2600 56118 0000 931 0000 0000 3 Squeegee/Apply Sealant to 9311600598

New Concrete in District/WO

73625/Joe Urban

52354 11/12/2015 BURNS DO-IT CENTER 17.98 11000E2600 56118 0000 931 0000 0512 2 Angle Brackets/Maintenance 9311600603

- Gate Repair/WO 73746/Calvin

Neumann

52354 11/12/2015 BURNS DO-IT CENTER 11.99 11000E2600 56118 0000 931 0000 0860 1/16" Aluminum Angle - 9311600602

1X6'/Zia Portable/WO

73583/Gary VanKuren

52354 11/12/2015 BURNS DO-IT CENTER 9.99 11000E2600 56118 0000 931 0000 0710 1 Box of Screws/Clovis High 9311600612

School- The Rock/WO

73749/Corey Easiley

52355 11/12/2015 CLOVIS MUN SCHOOLS F 240.00 24101E3300 53711 0000 145 0000 0000 Special Groups Approval, 1451600042

Federal Programs: Sandia

students & staff will be

honoring local veteran's with

an assembly in their honor.

A meal will be prepared by

cafeteria staff and served

after the assembly on

11/11/15. Title 1 Funds

52356 11/12/2015 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 Acct 0591924 11-3-15 La 9151600094

Casita Fire Service District

Fire Service Replacement PO

for PO #9151600042

52356 11/12/2015 EPCOR WATER 64.40 11000E2600 54415 0000 915 0000 0000 Acct 0537898 11-3-15 CO Fire 9151600094





Services District Fire

Service Replacement PO for

PO #9151600042


Casita Water for School

District



District

52356 11/12/2015 EPCOR WATER 1,245.46 11000E2600 54415 0000 072 0000 0000 Acct 0532609 11-5-15 La 9201600055


District



District

52356 11/12/2015 EPCOR WATER 77.83 11000E2600 54415 0000 901 0000 0000 Acct 0537895 1105 Water for 9201600055

School District

52357 11/12/2015 HOLLEY, SHEILA 40.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad 11-06-15 9801600555

Varsity "BLANKET PURCHASE

ORDER" FOOTBALL / WORKER /

REF 9801600259

52358 11/12/2015 IPROMOTEU 485.52 91171E1000 56118 9000 036 0000 0000 STUDENT COUNCIL T-SHIRTS FOR 361600501

STUDENT COUNCIL MEMBERS

52359 11/12/2015 LEINBERGER, TABETHA 40.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad 11-6-15 9801600552


ORDER" FOOTBALL / WORKER /

REF 9801600256

52360 11/12/2015 MCDANIELS, INC 1,174.45 11000E2600 54312 0000 920 0000 0700 PROVIDE AND INSTALL CARPET IN 9311600491

CONFERENCE ROOM AT CENTRAL

OFFICE/CARRIE BUNCE

52361 11/12/2015 MODRALL, SPERLING, R 29,409.04 31100E4000 53414 0000 915 0000 0000 LEGAL SERVICE RENDERED 9151600045

REGARDING THE CLOVIS

MUNICIPAL SCHOOLS DISTRICT

NO. 1 CURRY COUNTY, NEW

MEXICO GENERAL OBLIGATION

REFUNDING BONDS

52362 11/12/2015 MRS CLARK'S FOODS, L 2,764.48 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600017

COMMODITY PROCESSING

MARGARINE AND COOKING SPRAY





FOR THE 2015-2016SY

52363 11/12/2015 MUSIC IN MOTION, INC 164.88 24101E1000 56118 1010 084 0000 0000 Title 1- Music In Motion, 841600066


classroom supplies for our

music teacher, Mrs. Joplin.

52364 11/12/2015 NAPA AUTO PARTS 154.49 11000E2600 57332 0000 912 0000 0000 Jump Start tool for mechanic 9121600031

52365 11/12/2015 NCS PEARSON, INC. 142.00 24106E2100 56118 2000 928 0000 0000 PROTOCOLS FOR MENTAL HEALTH 9281600208

ASSESSMENTS

52366 11/12/2015 NINE ENTERPRISES INC 201.30 24106E1000 56118 2000 928 0000 0000 Cutstomer ID ClovisM Order # 9281600199

12004 10/27/15 INTERVENTIONS

WITH ONITOR STUDENTS AT LA

CASITA, MESA, AND HIGHLAND.

52367 11/12/2015 ORIENTAL TRADING COM 94.47 11000E1000 56118 1020 068 0000 0000 Invoice # 674278320-01 681600074

11-3-15 Paint, pencils and

other art supplies to use in

the classroom for fine arts.

52367 11/12/2015 ORIENTAL TRADING COM 156.00 92700E1000 56118 9000 133 0000 0000 Invoice # 6742372299-01 1331600036

11-2-15 ORIENTAL TRADING -

LONGLEY - JINGLE BELL

NECKLACES FOR SCHOOL-WIDE

POLAR EXPRESS

52367 11/12/2015 ORIENTAL TRADING COM 58.09 92402E1000 56118 9000 003 0000 0000 Decorate the Tree Night 31600053

Activity for Amanda Kennedy

and Diana Galloway

52367 11/12/2015 ORIENTAL TRADING COM 29.94 92404E1000 56118 9000 003 0000 0000 Decorate the Tree Night 31600053

Activity for Amanda Kennedy

and Diana Galloway

52367 11/12/2015 ORIENTAL TRADING COM 263.88 92100E1000 56118 9000 072 0000 0000 GEN ACT ACCT LA CASITA 721600063

READING INCENTIVES FOR

STUDENTS

52368 11/12/2015 PEPSI-COLA METROPOLI 222.80 91113E1000 56118 9000 036 0000 0000 Inv #21907459 10-21-15 BOILER 361600275

ROOM DRINKS/ WATER, SODA,

JUICE, ETC

52368 11/12/2015 PEPSI-COLA METROPOLI 112.70 91113E1000 56118 9000 036 0000 0000 INV 21435411 09-29-15 BOILER 361600344

ROOM DRINKS/ WATER, SODA,

JUICE, ETC

52368 11/12/2015 PEPSI-COLA METROPOLI 243.80 91113E1000 56118 9000 036 0000 0000 BOILER ROOM DRINKS/ WATER, 361600557

SODA, JUICE, ETC

52369 11/12/2015 PETTY CASH/SHALEI BE 95.00 92901A0000 11031 0000 155 0000 0000 PETTY CASH TO BE USED FOR ZIA 9211600099





FALL BOOK FAIR FOR THE WEEK

OF 11/16/2015 - 11/20/2015

52370 11/12/2015 PIZZA HUT OF CLOVIS 72.75 24101E3300 53711 0000 915 0000 0000 Invoice 527 11-3-15 Pizza to 9181600101

feed children/parents that

are attending the Family

Leadership Institute for the


Sponsor: Title I

52371 11/12/2015 POSITIVE PROMOTIONS 184.95 92100E1000 56118 9000 072 0000 0000 GEN ACCT ACCT LA CASITA 721600061

READING INCENTIVES FOR

STUDENTS

52372 11/12/2015 RATLEDGE, DONNA 25.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad 11-6-15 9801600257


ORDER" FOOTBALL / WORKER

52373 11/12/2015 RIDDELL ALL AMERICAN 3,120.29 31700E4000 56118 0000 036 0000 0904 GATTIS MIDDLE SCHOOL / 9801600136

RECONDITION OF HELMETS / REF

9801500984

52373 11/12/2015 RIDDELL ALL AMERICAN 5,004.95 31700E4000 56118 0000 036 0000 0904 FOOTBALL / HELMETS 9801600144

52374 11/12/2015 ROOSE, WENDY 25.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad Varsity 9801600534

"BLANKET PURCHASE ORDER"

FOOTBALL / WORKER

52374 11/12/2015 ROOSE, WENDY 50.00 22000E1000 55915 9045 036 0000 0000 Clovis vs. Goddard 9/15/15 9801600664

VOLLEYBALL / OFFICIAL / REF

EMPLOYEE DORIS SIERRA / DORIS

WAS ORIGINALLY SCHEDULED BUT

COULD NOT MAKE IT AT THE LAST

MINUTE SO WENDY WAS CALLED

IN....

52375 11/12/2015 SCHOLASTIC BOOK FAIR 1,601.03 91802E1000 56118 9000 068 0000 0000 Acct 95017 Invoice W3471432BF 681600079

Books and supplies to be sold

at the book fair the week of

November 2-6, 2015.

52376 11/12/2015 SCHOOL PRIDE, LTD 270.00 91191E1000 56118 9000 036 0000 0000 CHEER BOOSTERS JV YARD SIGNS/ 9801600585

YARD SIGNS FOR JV

CHEERLEADERS

52377 11/12/2015 SCHWANS FOOD SERVICE 2,778.48 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600010

COMMODITY PROCESSING OF

BREAKFAST PIZZA FOR THE

2015-2016SY





52378 11/12/2015 SHERWIN-WILLIAMS COM 136.47 11000E2600 56118 0000 931 0000 0512 Tran # 5828-9 11-3-15 9 9311600584

Packages (16) Roller Sleeves

- Assorted

Sizes/Maintenance/Shop

Supply/Clay Burch

52379 11/12/2015 SOMETHING DIFFERENT 800.00 91113E1000 56118 9000 036 0000 0000 Week of 10.19 - 10.24 BOILER 361600423


CHICKEN BOWLS

52380 11/12/2015 SOUTHWESTERN PEST CO 248.54 21000E3100 55915 0000 938 0000 0000 11-2-15 BLANKET PURCHASE 9381600021

ORDER FOR PEST CONTROL

SERVICES FOR SCHOOL

CAFETERIA'S FOR THE

2015-2016SY

52381 11/12/2015 SOUTHWEST PLASTIC BI 6,352.50 11000E2600 56199 0000 945 0000 0000 350 ROLLS LAMINATING 9451600025

FILM/ITEMS TO STOCK THE

WAREHOUSE/BRYAN JONES

52382 11/12/2015 SPENCER, STEPHANIE 64.25 21000R0000 41604 0000 036 0000 0660 REFUND LUNCH MONEY FOR JENNA 9381600310

SPENCER/CHS, AND HALEY

SPENCER/CHS

52383 11/12/2015 STARFALL EDUCATION F 270.00 92500E1000 53711 9000 095 0000 0000 Subscription to educational 951600072

website, Starfall.com

52384 11/12/2015 STS ELECTRONIC RECYC 100.00 11000E2200 56118 0000 932 0000 0832 Operational - Minimal fee for 9321600081

the pick up of broken, worn

out, non-repairable and

obsolete items from

Technology per board minutes

dated August 25, 2015 and

approval of those minutes on

September 22, 2105.

52385 11/12/2015 SUBWAY 862.50 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS SUBWAY/ 361600409

SANDWICHES FOR BAND MEMBERS/

SANDWICHES, ETC.

52386 11/12/2015 SYSCO WEST TEXAS 39.97 91131E1000 56118 9000 036 0000 0000 PRO START TRANSLUCENT VENTED 361600585

LIDS FOR 48OZ CUPS

52386 11/12/2015 SYSCO WEST TEXAS 5.74 91106E1000 56118 9000 036 0000 0000 REFERENCE MULTIPLE P.O'S / 361600597

LATE FEES

52386 11/12/2015 SYSCO WEST TEXAS -0.68 91122E1000 56118 9000 036 0000 0000 REFERENCE MULTIPLE P.O'S / 361600597

LATE FEES






LATE FEES

52386 11/12/2015 SYSCO WEST TEXAS 23.05 11000E1000 56118 3000 036 0000 0500 REFERENCE P.O. 0361600171 / 361600594

LATE FEE

52386 11/12/2015 SYSCO WEST TEXAS 14.95 11000E1000 56118 3000 036 0000 0500 REFERENCE P.O. 0361600171 / 361600594

LATE FEE


LATE FEES

52386 11/12/2015 SYSCO WEST TEXAS -0.21 91122E1000 56118 9000 036 0000 0000 REFERENCE MULTIPLE P.O'S / 361600597

LATE FEES


LATE FEES

52387 11/12/2015 TASTY BRANDS LLC 2,285.60 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600030

COMMODITY PROCESSING OF MINI

TACOS FOR THE 2015 - 2016 SY

52388 11/12/2015 TIME FOR KIDS 2,285.70 92500E1000 56118 9000 095 0000 0000 Acct 1433861653 10-26-15 Time 951600051

for Kids Magazine

Subscription

52389 11/12/2015 TRACTOR SUPPLY COMPA 139.98 11000E2600 56118 0000 931 0000 0512 Ticket 101367 11-2-15 2 Hand 9311600573

Pumps to Spray Sealer on New

Concrete at Various School

Sites/Joe Urban

52389 11/12/2015 TRACTOR SUPPLY COMPA 79.98 11000E2600 56118 0000 931 0000 0000 2 Squeegee/Apply Sealant to 9311600597


73625/Joe Urban

52390 11/12/2015 ULTIMATE OFFICE INC 131.95 11000E2400 56118 0000 036 0000 0000 DESK ORGANIZER / 361600144

INSTRUCTIONAL COACH

52391 11/12/2015 UNIFIRST CORPORATION 159.59 11000E2600 56118 0000 930 0000 0000 Shane Crockett (2) SSPolo, 9301600071

(5) pant Uniforms for new



52391 11/12/2015 UNIFIRST CORPORATION 59.00 11000E2600 56118 0000 930 0000 0000 Shane Crockett (3) LS Shirt 9301600071

Uniforms for new custodians

and yearly replacement

uniforms

52391 11/12/2015 UNIFIRST CORPORATION 32.31 11000E2600 56118 0000 931 0000 0000 Corey Easliey Blanket 9311600507

Purchase Order for School

Year 2015 - 2016/Uniforms for

Maintenance Complex

Staff/Ronnie Anaya





52392 11/12/2015 US FOOD SERVICE 209.84 91113E1000 56118 9000 036 0000 0000 Acct 93690709 Invoice 3453297 361600492

10-28-15 BOILER ROOM ITEMS

SOLD DAILY IN STORE/ PLASTIC

WARE, PAPER GOODS, CHIPS,

SNACKS, ETC

52392 11/12/2015 US FOOD SERVICE 209.84 91113E1000 56118 9000 036 0000 0000 BOILER ROOM ITEMS SOLD DAILY 361600580

IN STORE/ PLASTIC WARE, PAPER

GOODS, CHIPS, SNACKS, ETC/

THIS PO IS FOR AN

UNAUTHORIZED PURCHASE ON

10/19/2015

52393 11/12/2015 XEROX CORPORATION 817.61 11000E2400 56118 0000 927 0000 0000 IRC 11-1-15 Customer # 9271600000

718237175 Invoice # 082014179

Blanket PO for Maintenance,

Supplies and etc. for Xerox

copier Serial # RFX 018133

52394 11/12/2015 XEROX CORPORATION 189.77 11000E2600 55915 0000 915 0000 0000 Gattis 11-1-15 Customer # 9151600034

719587404 Invoice # 082014184

11-1-15 BLANKET PO FOR SCHOOL

YEAR 2015-2016 MAINTENANCE

AGREEMENT ON COPIERS IN

TECHNOLOGY, AND AT

GATTIS/BRYAN JONES


719587412 Invoice # 082014185


2015-2016 MAINTENANCE


TECHNOLOGY, AND AT

GATTIS/BRYAN JONES


719587446 Invoice # 082014188




TECHNOLOGY, AND AT

GATTIS/BRYAN JONES


719587438 Invoice # 082014187








TECHNOLOGY, AND AT

GATTIS/BRYAN JONES


719587420 Invoice # 082014186




TECHNOLOGY, AND AT

GATTIS/BRYAN JONES


719587354 Invoice # 082014181




TECHNOLOGY, AND AT

GATTIS/BRYAN JONES


719587354 Invoice # 082014181




TECHNOLOGY, AND AT

GATTIS/BRYAN JONES

52394 11/12/2015 XEROX CORPORATION 15.05 11000E2600 55915 0000 915 0000 0000 Tech 11-1-15 Customer # 9151600034

718237134 Invoice # 082014178




TECHNOLOGY, AND AT

GATTIS/BRYAN JONES


719587370 Invoice # 082014182




TECHNOLOGY, AND AT





GATTIS/BRYAN JONES


719587396 Invoice # 082014183




TECHNOLOGY, AND AT

GATTIS/BRYAN JONES

52395 11/12/2015 5A DESIGN 937.62 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ 66 T-Shirts 981600181

for members.

52396 11/12/2015 A K SALES & CONSULTI 610.55 11000E2600 54311 0000 931 0000 0890 Repair Basket Ball 9311600582

Goals/Gattis Middle

School/Per Quote Dated

11-3-2015/Ronnie Anaya

52397 11/12/2015 A-1 LOCKPROS, INC 3.80 11000E2600 56118 0000 931 0000 0820 1 Allen Wrench Dog and 9311600569

Key/Parkview/WO 73496/Gary

VanKuren

52397 11/12/2015 A-1 LOCKPROS, INC 795.70 11000E2600 56118 0000 931 0000 0780 2 Door Closures; 2 Drop-Down 9311600570

Plates/Lincoln Jackson/WO

73533/Gary VanKuren

52397 11/12/2015 A-1 LOCKPROS, INC 20.85 11000E2600 56118 0000 931 0000 0512 3 Keys for Freezer; 1 9311600593

Graphite Gun/Maintenance/Unit

502/Gary VanKuren

52398 11/12/2015 ACP DIRECT 561.00 24101E1000 56118 1010 058 0000 0000 Accessories for computer lab 581600024

from ACP Direct for student

use. Out of title one account

52398 11/12/2015 ACP DIRECT 33.66 24101E1000 53711 1010 058 0000 0000 Freight Fee for items 581600029

purchased through Affordable

Computer Products Inc for

computer lab 30 headphones 30

scroll mouse

52399 11/12/2015 ADAIR, INC 41.44 92900E1000 55817 9000 155 0000 0000 BUSES FOR 4TH GRADE TO 1551600049

GOODWIN PLAYA FESTIVAL

10/6/15. ALUMINUM CANS

ACTIVITY ACCT.

52399 11/12/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/02/15 ROTC 9151600074

52399 11/12/2015 ADAIR, INC 21.54 11000E1000 55817 9055 036 0000 0000 11/02/15 SWIM 9801600025







52399 11/12/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/03/15 ROTC 9151600074

52399 11/12/2015 ADAIR, INC 21.62 11000E1000 55817 9055 036 0000 0000 11/03/15 SWIM 9801600025



52399 11/12/2015 ADAIR, INC 639.73 22000E1000 55817 9045 036 0000 0000 11/3/15 CHS VARSITY 9801600676

VOLLEYBALL TO DISTRICT

52399 11/12/2015 ADAIR, INC 119.05 11000E1000 55817 1010 036 0000 0512 ALL STATE BAND 11/03/15 9751600067

52399 11/12/2015 ADAIR, INC 117.24 11000E1000 55817 1010 036 0000 0512 ALL STATE BAND 11/03/15 9751600067

52399 11/12/2015 ADAIR, INC 20.07 11000E1000 55817 1010 915 0000 0000 11/04/15 ROTC 9151600074

52399 11/12/2015 ADAIR, INC 21.62 11000E1000 55817 9055 036 0000 0000 11/04/15 SWIM 9801600025



52399 11/12/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/05/15 ROTC 9151600074

52399 11/12/2015 ADAIR, INC 21.80 11000E1000 55817 9055 036 0000 0000 "11/05/15 SWIM 9801600025


52399 11/12/2015 ADAIR, INC 949.45 24103E3300 53711 0000 915 0000 0000 Bus for Migrant 9181600156

parents/families from Clovis

Municipal Schools to attend

the 24th Annual Back to

School Family Institute in

Albuquerque, NM on November

5-7, 2015 Sponsor: Title I

Migrant




52399 11/12/2015 ADAIR, INC 36.85 92001E1000 55817 9000 066 0000 0000 OFFICE ACTIVITY/ADAIR 5TH 661600044

GRADE

52399 11/12/2015 ADAIR, INC 37.28 92001E1000 55817 9000 066 0000 0000 OFFICE ACTIVITY/ADAIR 5TH 661600044

GRADE

52399 11/12/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/06/15 ROTC 9151600074

52399 11/12/2015 ADAIR, INC 21.62 11000E1000 55817 9055 036 0000 0000 11/06/15 SWIM 9801600025

52399 11/12/2015 ADAIR, INC 21.93 11000E1000 55817 9048 036 0000 0000 "11/06/15 SOCCER TO YMS 9801600020

52399 11/12/2015 ADAIR, INC 974.62 11000E1000 55817 9053 036 0000 0000 "11/06/15 CROSS COUNTRY TO 9801600022

STATE

52399 11/12/2015 ADAIR, INC 262.71 24101E1000 55817 1010 058 0000 0000 Buses for 5th grade field 581600026

trip to Tucumcari, NM on

November 6, 2015






trip to Tucumcari, NM on

November 6, 2015

52399 11/12/2015 ADAIR, INC 402.50 11000E1000 55817 9055 036 0000 0000 11/07/15 SWIM 9801600025



52399 11/12/2015 ADAIR, INC 72.25 11000E1000 55817 1010 036 0000 0512 11/07/15 YMS TO VETERANS DAY 9751600067

PARADE

52399 11/12/2015 ADAIR, INC 72.34 11000E1000 55817 1010 036 0000 0512 11/07/15MS TO VETERANS DAY 9751600067

PARADE

52399 11/12/2015 ADAIR, INC 73.53 11000E1000 55817 1010 036 0000 0512 11/07/15 GMS TO VETERANS DAY 9751600067

PARADE

52399 11/12/2015 ADAIR, INC 73.35 11000E1000 55817 1010 036 0000 0512 11/07/15 GMS TO VETERANS DAY 9751600067

PARADE

52399 11/12/2015 ADAIR, INC 39.84 11000E1000 55817 1010 036 0000 0512 11/07/15 MMS TO VETERANS DAY 9751600067

PARADE

52400 11/12/2015 ADAIR INC-FLEET 167,085.82 13000E2700 55112 0000 912 0000 0000 November 2015 BLANKET PO FOR 9121600000


FLEET CONTRACT TO TRANSPORT

STUDENTS TO AND FROM

SCHOOL/BRYAN JONES

52401 11/12/2015 BARNES & NOBLE 181.48 11000E2200 56114 0000 036 0000 0511 BOOKS FOR LIBRARY 361600434

52402 11/12/2015 BBY PUBLICATIONS AT 1,667.00 24101E1000 53711 1010 058 0000 0000 Number and letter literacy 581600015

teaching tools for teacher

use To be purchased out of

Title One Account

52402 11/12/2015 BBY PUBLICATIONS AT 798.00 92500E1000 56118 9000 095 0000 0000 Math Resource Books and 951600050

Activities for Students

52403 11/12/2015 BLANK SHIRTS, INC 348.20 91191E1000 56118 9000 036 0000 0000 CHEER BOOSTERS T-SHIRTS FOR 9801600589

CHEERLEADERS

52404 11/30/2015 BUFFET PARTNERS L.P. -106.17 24101E3300 53711 0000 915 0000 0000 Dinner for participants 9181600205

attending the CESDP 24th

Annual Back to School Family

Institute in Albuquerque, NM

on November 6-7, 2015.

Sponsor: Title I, Title I

Migrant, ENLACE











Migrant, ENLACE







Migrant, ENLACE

52404 11/12/2015 BUFFET PARTNERS L.P. 106.17 24101E3300 53711 0000 915 0000 0000 Dinner for participants 9181600205






Migrant, ENLACE







Migrant, ENLACE







Migrant, ENLACE

52405 11/12/2015 BURNS, KATHLEEN 206.25 11000E1000 53711 1010 915 0000 0000 STUDENT SUCCESS CENTER 361600536

TEACHER

52406 11/12/2015 CARDINAL SPORT CENTE 2,940.00 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER CLUB 9801600076

/ SUPPLIES & EQUIPMENT

52406 11/12/2015 CARDINAL SPORT CENTE 259.50 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER GOAL KEEPER 9801600435

GLOVES

52406 11/12/2015 CARDINAL SPORT CENTE 264.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS MENS TEAM 9801600550





UA STORM AF HODDY/ EMBROIDERY

NAME AND LOGO AND PLAYER

NUMBER

52406 11/12/2015 CARDINAL SPORT CENTE 196.80 11000E1000 56118 9053 036 0000 0000 CROSS COUNTRY / SUPPLIES & 9801600544

EQUIPMENT

52406 11/12/2015 CARDINAL SPORT CENTE 841.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS ESTIMATED 9801600181

COST FOR REPLICA JERSEY'S

52407 11/12/2015 CARE LLC 4,000.00 25145E2100 55915 2000 928 0000 0000 OPEN PO FOR SCHOOL YEAR 15-16 9281600057

FOR CONSULTATIVE SERVICES.

RFP# 13-203.

52408 11/12/2015 CARQUEST AUTO PARTS 213.15 11000E2600 56118 0000 912 0000 0000 Supplies to restock mechanic 9121600029

shop and use in preparation

for winter

52408 11/12/2015 CARQUEST AUTO PARTS 28.00 11000E2600 56118 0000 912 0000 0000 Supplies to restock mechanic 9121600029

shop and use in preparation

for winter

52409 11/12/2015 CESDP-NMHU/PARTNERSH 5,040.00 24103E3300 53711 0000 915 0000 0000 Hotel/registration fee for 9181600204

Migrant families to attend

the CESDP 24th Annual Back to

School Family Institute

November 6-7, 2015 Sponsor:

Title I Migrant


families to attend the CESDP

24th Annual Back to School

Family Institute November

6-7, 2015 Sponsor:

ENLACE/Title I





6-7, 2015 Sponsor:

ENLACE/Title I





6-7, 2015 Sponsor:





ENLACE/Title I

52410 11/12/2015 CITY OF CLOVIS 9,534.11 11000E2600 54415 0000 915 0000 0000 1009 Main refuse 11/01/2015 9151600041


2015 - 2016 FOR SEWER AND

GARBAGE PICK UP FOR


52410 11/12/2015 CITY OF CLOVIS 3,178.04 21000E3100 54415 0000 915 0000 0000 1009 Main refuse 11/01/2015 9151600041


2015 - 2016 FOR SEWER AND

GARBAGE PICK UP FOR


52411 11/12/2015 CLOVIS COMMUNITY COL 857.91 26103E2100 55915 0000 915 0000 0000 October 2015 CMS/ENLACE and 9181600041

CCC contract for Tutoring

services to students in the

Clovis School District.

Sponsor: ENLACE

52412 11/12/2015 CLOVIS MUNICIPAL SCH 39.51 91803E1000 56118 9000 068 0000 0000 Printing of morning work for 681600078

5th grade classrooms.

52413 11/12/2015 CLOVIS MUN SCHOOLS F 205.20 92100E1000 56118 9000 072 0000 0000 GEN ACT ACCT LA CASITA 721600058

POPCORN ORDER FOR WED SALES

52414 11/12/2015 CLOVIS MUNICIPAL SCH 160.30 11000E2500 56118 0000 921 0000 0000 Vehicle accommodations for 9211600088

Bryan Jones, CPO and Barbara

Hardin, Supervisor of

Accounting Services to travel

to Albuquerque, NM to attend

the ACA training on November

3, 2015

52415 11/12/2015 CLOVIS MUNICIPAL SCH 213.75 11000E1000 55813 9040 036 0000 0000 Chris Seymore 9801600581 9801600581

ATHLETICS / TRANSPORTATION /

SCHOOL YEAR 2015/16 / REF

9801600036

52416 11/12/2015 CLOVIS MUNICIPAL SCH 168.30 11000E1000 55813 9040 036 0000 0000 Dale Fullerton 10/30/15 9801600581



9801600036

52417 11/12/2015 CLOVIS MUNICIPAL SCH 166.25 11000E2600 55813 0000 931 0000 0512 Vehicle for Doyle Gilbreth 9311600546

and Clay Rains to travel to

Albuquerque, NM to Attend

Genflex TPO Training -





Leaving 11/4/15 and Returning

11/5/15

52418 11/12/2015 CLOVIS MUNICIPAL SCH 77.70 11000E1000 55813 9040 036 0000 0000 Gabe Apodaca 10/30/15 9801600581



9801600036

52419 11/12/2015 CLOVIS NEWS JOURNAL 70.14 11000E2300 55400 0000 915 0000 0000 NTC OF SALE 35952 BLANKET PO 9151600006


FOR LEGAL NOTICES IN

PAPER/BRYAN JONES

52420 11/12/2015 COCA-COLA REFRESHMEN 304.56 91113E1000 56118 9000 036 0000 0000 BOILER ROOM SUPPLIES FOR THE 361600488

STORE/ ORANGE JUICE, APPLE

JUICE, MONSTER JUICE,

ABSOLUTELY ZERO

52420 11/12/2015 COCA-COLA REFRESHMEN 390.31 91113E1000 56118 9000 036 0000 0000 BOILER ROOM SUPPLIES FOR THE 361600558

STORE/ ORANGE JUICE, APPLE

JUICE, MONSTER JUICE,

ABSOLUTELY ZERO

52420 11/12/2015 COCA-COLA REFRESHMEN 182.85 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS DRINKS FOR 361600369

CONCESSION/ SODA, WATER,

JUICE, TEA, GATORADE

52421 11/12/2015 CONTINENTAL BATTERY 44.95 11000E2600 56118 0000 930 0000 0000 Battery for CHSFA lawnmower 9301600092

52421 11/12/2015 CONTINENTAL BATTERY 555.80 11000E2600 56118 0000 931 0000 0512 4 Replacement 9311600581

Batteries/Maintenance -

Scissor Lift/WO 73546/Brian

Quintana

52422 11/12/2015 COUNCIL OF ADMINISTR 155.25 24106E1000 56118 2000 928 0000 0000 LUCKY 21 DISCIPLINE BOOKLETS 9281600219

FOR SSC STAFF

52423 11/12/2015 CREATE-A-TEE 87.00 91126E1000 56118 9000 036 0000 0000 DANCE NAMES TO BE PUT ON 9801600624

HOODIES

52424 11/12/2015 CRISIS PREVENTION IN 2,419.00 24106E2100 53330 2000 928 0000 0000 REGISTRATION FEES FOR CARLTON 9281600213

LEWIS AND KELLY JO FISH TO

ATTEND THE "CPI TRAINING

PROGRAM", IN ALBQ. 12-15

THROUGH 12-18-15

52424 11/12/2015 CRISIS PREVENTION IN 2,419.00 25153E2100 53330 0000 915 0000 0000 REGISTRATION FEES FOR CARLTON 9281600213

LEWIS AND KELLY JO FISH TO

ATTEND THE "CPI TRAINING

PROGRAM", IN ALBQ. 12-15





THROUGH 12-18-15

52425 11/12/2015 CUSTOM CREATIONS BY 240.40 91172E1000 56118 9000 036 0000 0000 SWIM T-SHIRTS FOR THE SWIM 9801600514

TEAM

52426 11/12/2015 DAYLIGHT DONUTS OF C 22.50 92901E1000 56118 9000 155 0000 0000 DONUTS FOR SCIENCE FAIR 1551600087

JUDGES. GENERAL ACTIVITY

ACCT.

52427 11/12/2015 THE DESIGN SHOP 176.00 91168E1000 56118 9000 036 0000 0000 SPORTS MEDICINE / TRAVEL 9801600228

SHIRTS

52427 11/12/2015 THE DESIGN SHOP 445.00 91429E1000 56118 9000 091 0000 0000 Blanket PO for Cheer Jersey's 911600189

to be worn at school

functions and T-shirts for

Cheer parents. Charley

Gibson/Cheer coach.

52427 11/12/2015 THE DESIGN SHOP 697.50 91416E1000 56118 9000 091 0000 0000 T-SHIRTS FOR ALL CHOIRS 911600127

CHOIR

52427 11/12/2015 THE DESIGN SHOP 248.00 91405E1000 56118 1010 091 0000 0000 T SHIRTS FOR STUDENT 911600131

AMBASSADORS GENERAL

52427 11/12/2015 THE DESIGN SHOP 364.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER REFERENCE 9801600633

PO#0361600391 THE COST OF THE

SHIRTS WAS MORE THAN THE

ORIGINAL PO/ T-SHIRTS FOR THE

GIRLS SOCCER TEAM

52428 11/12/2015 DISCOUNT SCHOOL SUPP 91.26 11000E1000 56118 1020 068 0000 0000 Classroom art supplies. 681600061

52429 11/12/2015 DJ'S FUNDRAISING INC 11,333.00 91135E1000 56118 9000 036 0000 0000 FFA FUNDRAISER/ MEAT SALES/ 361600481

VARIOUS MEATS WILL BE SOLD BY

STUDENTS/ THIS IS JUST A

ESTIMATE AS THEY WILL NOT

KNOW HOW MUCH IS NEEDED UNTIL

STUDENTS TURN IN THEIR ORDERS

52430 11/12/2015 DOCUMENT SHREDDING & 140.00 11000E2500 55915 0000 915 0000 0000 REF ORIGINAL PO 9151600008 9151600092

CLOSED DUE TO CORRECTION IN

THE ACCT NUMBER OF THE

FUNCTION NUMBER PER SHAWNA

RUSSELL INSTRUCTIONS/BLKT PO

FOR 2015 - 2016 SCHOOL YEAR

FOR SHREDDING AT C.O. AND

SSC/BRYAN JONES

52430 11/12/2015 DOCUMENT SHREDDING & 85.00 24106E2100 55915 2000 928 0000 0000 OPEN PURCHASE ORDER FOR THE 9281600006

2015-16 SCHOOL YEAR FOR





DOCUMENT SHREDDING SERVICE

FOR THE STUDENT SUPPORT

CENTER.

52431 11/12/2015 DON HARRINGTON DISCO 164.36 92300E1000 53711 9000 084 0000 0000 General-Don Harrington 841600059

Discovery Center, Lockwood

will have the Don Harrington

Discovery Center coming to

Lockwood to present "The

Science of Magic" to our

students on November 4, 2015

at 1:45. This will be to

cover the cost of the

presentation and traveling to

Lockwood.

52432 11/12/2015 DRURY INN AND SUITES 192.42 11000E2600 53330 0000 931 0000 0512 2 Room Reservations for Doyle 9311600547

Gilbreth and Ronnie Anaya at

the Drury Inn in Albuquerque,

NM. Room Rate of $85.00 Per

Night Plus Tax for a Total of

$96.21 per Room for Stay

Arriving on November 4, 2015

and Departing on November 5,

2015. They are attending

Genflex TPO Training

52433 11/12/2015 E3 DIAGNOSTICS INC 1,265.81 91306E1000 56118 9000 056 0000 0000 NJHS T-SHIRTS 561600097

52434 11/12/2015 EASTERN NEW MEXICO E 5.00 90018E1000 56118 9000 927 0000 0000 CPR card for CPR training on 9271600026

October 30, 2015 for Fed

Programs staff member.

52435 11/12/2015 EDUCATIONAL PRODUCTS 481.25 24101E1000 56118 1010 058 0000 0000 Science Fair Boards for 581600022

3rd-5th grades for Science

Fair projects

52436 11/12/2015 ENMRSH, INC 885.11 24106E2100 55915 2000 928 0000 0000 OPEN PO FOR SCHOOL YEAR 9281600156

2015-16. RFP# 15-214.

52436 11/12/2015 ENMRSH, INC 1,106.39 25145E2100 55915 2000 928 0000 0000 OPEN PO FOR SCHOOL YEAR 9281600156

2015-16. RFP# 15-214.

52437 11/12/2015 EOP, INC 150.00 24106E2100 53330 2000 928 0000 0000 REGISTRATION FEES FOR THE 9281600175

"SCHOOL HEALTH UPDATE 2015"

WORKSHOP IN ROSWELL, OCTOBER

21, 2015.





52438 11/12/2015 ERIC ARMIN, INCORPOR 1,064.51 14000E1000 56111 1010 036 0000 0000 SUPPLEMENTAL MATERIALS - 361600093

CALCULATORS FOR SPED

52439 11/12/2015 ESSENTRA SPECIALTY T 192.92 24101E1000 56118 1010 042 0000 0000 TITLE 1 - TEACHER SUPPLIES 421600135

FOR CLASSROOMS

52440 11/12/2015 FOLLETT SCHOOL SOLUT 140.92 27106E2200 56114 0000 068 0000 0000 Go Bond library book order. 681600053

52440 11/12/2015 FOLLETT SCHOOL SOLUT 85.00 27170E2200 56114 0000 091 0000 0000 To update library collection 911600180

and replace lost items. P.

Lowance/Librarian. Funds

will come from remaining

2014/15 Go Bond.

52440 11/12/2015 FOLLETT SCHOOL SOLUT 337.17 11000E2200 56114 0000 056 0000 0511 LIBRARY BOOKS 561600099

52441 11/12/2015 FOREVER BLOOMS, LLC 35.00 92501E1000 56118 9000 095 0000 0000 Plant for Staff member 951600056

52441 11/12/2015 FOREVER BLOOMS, LLC 30.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER 6 BOUQUETS OF 9801600570

FLOWERS FOR PARENT NIGHT

52441 11/12/2015 FOREVER BLOOMS, LLC 70.00 91104E1000 56118 9000 036 0000 0000 ATHLETIC HOSPITALITY / 9801600565

FLOWERS / FUNERAL / RICHARD

JACKSON

52442 11/12/2015 FULLER PLUMBING SUP 3,879.36 31700E4000 54315 0000 915 0000 0000 CHS Lego Gym BLANKET PO FOR 9151600089












































52443 11/12/2015 FURROW'S HOME LUMBER 4.90 91110E1000 55915 9000 036 0000 0000 BASEBALL BOOSTER / LATE 9801600634

CHARGE

52444 11/12/2015 GANDY'S DAIRIES, LLC 16,015.21 21000E3100 56116 0000 938 0000 0000 October 2015 BID15-107, 9381600127


ORDER FOR DAIRY PRODUCTS FOR

CAFETERIAS AND BREAKFAST

AFTER THE BELL.

52444 11/12/2015 GANDY'S DAIRIES, LLC 21,175.03 27155E3100 56116 0000 938 0000 0000 October 2015 BID15-107, 9381600127


ORDER FOR DAIRY PRODUCTS FOR

CAFETERIAS AND BREAKFAST

AFTER THE BELL.

52445 11/12/2015 GEBO CREDIT CORPORAT 463.24 11000E2600 56118 0000 931 0000 0512 64' Chain; 8 Hook Clevis; 4 9311600574

Lever

Binders/Maintenance/Shop

Supply/Brian Quintana

52446 11/12/2015 GREASE MONKEY 224.86 11000E2600 54313 0000 912 0000 0000 Wash tickets for fleet and 9121600030

district use

52447 11/12/2015 GTM SPORTSWEAR 200.00 93116E1000 56118 9000 156 0000 0000 Dance Account~ Replacement 1561600184

P.O. for 1561600154 close by

mistake. Silver pom/pom for





dance team

52448 11/12/2015 HOBBY LOBBY STORES I 119.48 24101E1000 56118 1010 084 0000 0000 Title 1- Hobby Lobby, 841600063


a roll of black felt material

and velcro for teachers to

use on their math boards in

the classroom.

52448 11/12/2015 HOBBY LOBBY STORES I 108.25 24101E1000 56118 1010 042 0000 0000 TITLE 1 - SUPPLIES FOR MARTIN 421600130

LUTHER KING CONTEST FOR

GRIEGO

52448 11/12/2015 HOBBY LOBBY STORES I 69.46 92908E1000 56118 9000 155 0000 0000 SUPPLIES FOR STUDENT'S WINTER 1551600074

POEM PROJECT. TEACHER

ACTIVITY ACCT.

52448 11/12/2015 HOBBY LOBBY STORES I 51.23 11000E1000 56118 1010 145 0000 0000 Command velcro hangers and 1451600037

picture frames for the

Veteran's Day decorations

52448 11/12/2015 HOBBY LOBBY STORES I 29.62 91191E1000 56118 9000 036 0000 0000 CHEER BOOSTERS SUPPLIES TO 9801600428

MAKE BOWS TO SELL DURING MINI

CAMP 11/2-11/6/2015 / RIBBON,

HAIR TIES, CLIPS, GLUE,

GLITTER

52448 11/12/2015 HOBBY LOBBY STORES I 82.14 91191E1000 56118 9000 036 0000 0000 CHEER BOOSTERS SUPPLIES TO 9801600428

MAKE BOWS TO SELL DURING MINI

CAMP 11/2-11/6/2015 / RIBBON,

HAIR TIES, CLIPS, GLUE,

GLITTER

52448 11/12/2015 HOBBY LOBBY STORES I 138.97 24101E1000 56118 1010 042 0000 0000 TITLE 1 - ART SUPPLIES FOR 421600129

ADAMS CLASSROOM

52449 11/17/2015 HOLLAND'S CLOVIS OFF -35.00 91405E1000 56118 9000 091 0000 0000 2 name plates to be placed 911600214

above classroom door for F.

Davis and J. Cordova. B.

Mares/General

52449 11/17/2015 HOLLAND'S CLOVIS OFF -46.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER ESTIMATED COST 9801600467

FOR REPRINT OF POSTERS

52449 11/17/2015 HOLLAND'S CLOVIS OFF -631.25 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER ESTIMATED COST 9801600450

FOR PLAYER PROGRAMS

52449 11/17/2015 HOLLAND'S CLOVIS OFF -10.50 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER ESTIMATED COST 9801600467


52449 11/17/2015 HOLLAND'S CLOVIS OFF -32.99 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS ALL GRADES 661600013






52449 11/17/2015 HOLLAND'S CLOVIS OFF -58.00 11000E2500 56118 0000 919 0000 0000 Charges for printing the 9191600190

"Quick Facts" information for

the Hr Department to hand out

at job fairs.

52449 11/17/2015 HOLLAND'S CLOVIS OFF -79.17 24109E2100 54311 2000 928 0000 0000 10/29/15 OPEN PURCHASE ORDER 9281600020

FOR MONTHLY MAINTENANCE

AGREEMENT ON CANON 3235G FOR

15-16 SCHOOL YEAR.

52449 11/17/2015 HOLLAND'S CLOVIS OFF -124.94 11000E2600 54311 0000 920 0000 0700 10/29/15 BLANKET PO FOR 9201600002


COLOR COPIER IN IRC,

MAINTENANCE, PARTS, DRUMS AND

TONER/BRYAN JONES




15-16 SCHOOL YEAR.


FOR CANON COLOR COPIER 5240

AT STUDENT SUPPORT CENTER,

FOR 15-16 SCHOOL YEAR.






52449 11/17/2015 HOLLAND'S CLOVIS OFF -63.96 11000E1000 56118 1010 156 0000 0000 Operational Account~ label 1561600177

maker tape for office

52449 11/17/2015 HOLLAND'S CLOVIS OFF -49.99 11000E1000 56118 1010 156 0000 0000 Operational Account~ Pencil 1561600173

Sharpener for classroom - A.

Thomas

52449 11/17/2015 HOLLAND'S CLOVIS OFF -15.99 11000E1000 56118 1010 156 0000 0000 Operational Account~ label 1561600177


52449 11/17/2015 HOLLAND'S CLOVIS OFF -49.29 11000E1000 56118 1010 145 0000 0000 Refill toner for printer 1451600043

located in Computer Lab. Used

by staff for printing student

assignments & progress

reports. REMAND PRICE:CE





255A Holland's Toner Remand

Price

52449 11/17/2015 HOLLAND'S CLOVIS OFF -77.99 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - FILE STORAGE 421600137

FOR ATTENDANCE SECRETARY

52449 11/12/2015 HOLLAND'S CLOVIS OFF 63.96 11000E1000 56118 1010 156 0000 0000 Operational Account~ label 1561600177


52449 11/12/2015 HOLLAND'S CLOVIS OFF 58.00 11000E2500 56118 0000 919 0000 0000 Charges for printing the 9191600190



at job fairs.

52449 11/12/2015 HOLLAND'S CLOVIS OFF 28.04 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS ALL GRADES 661600013

52449 11/12/2015 HOLLAND'S CLOVIS OFF 197.61 24106E2100 54311 2000 928 0000 0000 10/29/15 OPEN PURCHASE ORDER 9281600022











15-16 SCHOOL YEAR.

52449 11/12/2015 HOLLAND'S CLOVIS OFF 124.94 11000E2600 54311 0000 920 0000 0700 10/29/15 BLANKET PO FOR 9201600002




TONER/BRYAN JONES




15-16 SCHOOL YEAR.



52449 11/12/2015 HOLLAND'S CLOVIS OFF 10.50 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER ESTIMATED COST 9801600467




52449 11/12/2015 HOLLAND'S CLOVIS OFF 631.25 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER ESTIMATED COST 9801600450





FOR PLAYER PROGRAMS

52449 11/12/2015 HOLLAND'S CLOVIS OFF 35.00 91405E1000 56118 9000 091 0000 0000 2 name plates to be placed 911600214



Mares/General

52449 11/12/2015 HOLLAND'S CLOVIS OFF 49.29 11000E1000 56118 1010 145 0000 0000 Refill toner for printer 1451600043






Price



52449 11/12/2015 HOLLAND'S CLOVIS OFF 49.99 11000E1000 56118 1010 156 0000 0000 Operational Account~ Pencil 1561600173


Thomas

52449 11/12/2015 HOLLAND'S CLOVIS OFF 77.99 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - FILE STORAGE 421600137


52450 11/12/2015 IRC 107.00 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTERS COPIES 9801600619

AND LAMINATION MADE IN THE

IRC

52451 11/12/2015 IRC 3.15 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS - IRC 661600011

52452 11/12/2015 IRC 1.70 11000E1000 56118 1010 091 0000 0000 BLANKET PO TO CMS IRC FOR 911600002

PRINTING AND COPYING FOR MMS

FOR THE 2015-2016 SCHOOL

YEAR. VENDOR CAN NOT INVOICE

CLOVIS MUNICIPAL SCHOOLS FOR

PRODUCTS UNTIL AFTER JULY 1,

2015. ADDITIONALLY, VENDOR

CAN NOT DELIVER PRODUCTS TO

CLOVIS MUNICIPAL SCHOOLS

UNTIL AFTER JULY 1, 2015

52453 11/12/2015 IRC 10.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL VARIOUS 9801600623

PRINTING THAT WILL NEED TO BE

DONE DURING THE UP COMING

SEASON















52455 11/12/2015 IRC 6.25 24103E1000 56118 1010 915 0000 0000 Save the Date Flyers for 9181600244

Fiestas de Posadas on

December 10, 2015 for Migrant

families. Sponsor: Migrant

52456 11/12/2015 IRC 25.50 92700E1000 56118 9000 133 0000 0000 IRC - LONGLEY - OPEN PO FOR 1331600001

2015-16 SCHOOL RESOURCE

MATERIALS & COPIES











52458 11/12/2015 IRC 5.00 11000E2500 56118 0000 919 0000 0000 Charges for printing business 9191600194

cards for employee's in the

HR Department.

52459 11/12/2015 J.W. PEPPER & SON, I 169.99 93102E1000 56118 9000 156 0000 0000 Band Account~ Music for band 1561600171

concert

52459 11/12/2015 J.W. PEPPER & SON, I 329.99 11000E1000 56118 1010 036 0000 0512 Music for All-State choir 9751600105

students from CHS and CHSFA

52460 11/12/2015 JP ENERGY PARTNERS L 56.96 11000E2600 56118 0000 945 0000 0000 maintenance yard 11/03/15 9311600458



Use/Ronnie Anaya








Use/Ronnie Anaya




Use/Ronnie Anaya

52461 11/12/2015 LAKESHORE LEARNING M 91.97 24101E1000 56118 1010 084 0000 0000 Title 1- Lakeshore, Lockwood 841600060

is needing to order classroom

supplies for Mrs. Romero. She

is needing a Giant classroom

timer and student sand

timers.

52462 11/12/2015 LANSHACK.COM 681.96 11000E2200 56118 0000 932 0000 0000 Operational - Fiber - 4 9321600074

Strand Custom Indoor/Outdoor

Multimode 62.5/125 OM1

Assembly For CHS

52463 11/12/2015 LOWE'S HOME IMPROVEM 51.25 11000E2600 57332 0000 930 0000 0000 Half inch drill for 9301600091

custodians@MMS

52463 11/12/2015 LOWE'S HOME IMPROVEM 20.26 11000E2600 56118 0000 931 0000 0859 1-3-8 Lumber (1); 1-2-8 9311600580

Lumber (1); 4-lb Tub

Putty/Warehouse Office/WO

73452/J. Don Jacobs

52463 11/12/2015 LOWE'S HOME IMPROVEM 8.51 11000E2600 56118 0000 931 0000 0512 4 Utility 9311600585

Scrapers/Maintenance/Unit

333/Truck Supply/Jacob Sierra

52463 11/12/2015 LOWE'S HOME IMPROVEM 94.84 11000E1000 57332 1010 056 0000 0000 TOOLS FOR CUSTODIAL CLOSET 561600116

52463 11/12/2015 LOWE'S HOME IMPROVEM 8.54 11000E2600 56118 0000 931 0000 0740 P Trap/Cameo/WO 73473/Mark 9311600592

Robertson

52463 11/12/2015 LOWE'S HOME IMPROVEM 23.04 11000E2600 56118 0000 931 0000 0890 4 Safety Hasps/Marshall MS/WO 9311600589

73179/Raul Luera

52464 11/12/2015 PECOS VALLEY PIZZA I 104.00 91109E1000 56118 9000 036 0000 0572 BAND BOOSTERS PIZZA FOR 361600237

CONCESSION STAND/ CHEESE,

PEPPERONI, ETC.

52464 11/12/2015 PECOS VALLEY PIZZA I 175.00 92500E1000 56118 9000 095 0000 0000 Pizza for Student Reward 951600075

Lunch w/Principal

52465 11/12/2015 THE GORDIAN GROUP 209.32 11000E2600 54312 0000 920 0000 0705 STUDENT SUPPORT CENTER - 9201600062

PROVIDE ADMINISTRATIVE

SERVICES/JOC PROJECT #

CMS00816.00 WORK AT SSC/RFP

14-205/CARRIE BUNCE





52466 11/12/2015 THE GREAT ARMADILLO 1,434.00 91401E1000 56118 9000 091 0000 0000 Uniform style Polo Shirts for 911600228

MMS Cades Band to used for

all band related functions.

M.Perez/Band

52467 11/12/2015 UNITED SUPERMARKET L 42.26 91131E1000 56118 9000 036 0000 0000 PRO START SUPPLIES / FLOUR, 361600402

SUGAR, CANNED GOODS, PAPER

GOODS, DAIRY, FROZEN GOODS,

MEATS, NON PERISHABLE GOODS,

ECT.





ECT.





ECT.

52467 11/12/2015 UNITED SUPERMARKET L 67.01 91147E1000 56118 9000 036 0000 0000 REFRESHMENTS FOR STAFF 361600552

MEETING

52467 11/12/2015 UNITED SUPERMARKET L 30.00 92002E1000 56118 9000 066 0000 0000 HOSPITALITY/ MUSIC /5TH GRADE 661600045

PROGRAM

52467 11/12/2015 UNITED SUPERMARKET L 49.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS FLOWERS FOR 9801600625

SENIOR NIGHT AND STAMPS TO

MAIL BANQUET INVITATIONS

52467 11/12/2015 UNITED SUPERMARKET L 40.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS FLOWERS FOR 9801600625

SENIOR NIGHT AND STAMPS TO

MAIL BANQUET INVITATIONS

52467 11/12/2015 UNITED SUPERMARKET L 47.99 92801E1000 56118 9000 145 0000 0000 Cake to be served at 1451600040

Veteran's Day luncheon

11/11/15 - Albertson's

52467 11/12/2015 UNITED SUPERMARKET L 57.23 91106E1000 56118 9000 036 0000 0000 BAKING SUPPLIES/ DAIRY, 361600199

SUGAR,FROZEN FRUIT, VANILLA,

SHORTENING, PRODUCE, CAKE

MIXES, ETC

52468 11/12/2015 WEX BANK 29.00 11000E2300 55813 0000 917 0000 0000 Cindy Martin travel 10/21/15 9151600032

52468 11/12/2015 WEX BANK 23.80 11000E2600 55813 0000 920 0000 0514 Carrie Bunce 10/27/15 9151600032

52468 11/12/2015 WEX BANK 20.00 11000E2300 55813 0000 917 0000 0000 Cindy Martin 10/01/2015 9151600032





52468 11/12/2015 WEX BANK 23.50 90089E1000 56118 9000 915 0000 0000 Federal Programs 10/13/15 to 9151600032

Roswell

52468 11/12/2015 WEX BANK 22.50 90089E1000 56118 9000 915 0000 0000 Federal Programs to Roswell 9151600032

10/13/15

52468 11/12/2015 WEX BANK 19.69 11000E1000 55819 1010 036 0000 0512 Alan Dropps used Cindy 9151600032

Martins card for music travel





52468 11/12/2015 WEX BANK 29.03 90089E1000 56118 9000 915 0000 0000 travel for finance department 9151600032

10/11/15

52468 11/12/2015 WEX BANK 25.22 90089E1000 56118 9000 915 0000 0000 travel for finance department 9151600032

10/11/15

52468 11/12/2015 WEX BANK 19.10 11000E2600 55813 0000 920 0000 0514 Ronnie Anaya travell for 9151600032

operations 10/22/15

52468 11/12/2015 WEX BANK 18.32 90089E1000 56118 9000 915 0000 0000 travel for Adrian White 9151600032

ENLACE 10/14/15

52468 11/12/2015 WEX BANK 17.17 90089E1000 56118 9000 915 0000 0000 Adrian White travel for 9151600032

ENLACE 10-13/15

52468 11/12/2015 WEX BANK 23.00 90089E1000 56118 9000 915 0000 0000 travel for Flavio Garcia 9151600032

MIGRANT RECRUITING 10/27/15

52468 11/12/2015 WEX BANK 30.42 22000E1000 55813 9040 036 0000 0000 Dale Fullerton travel for 9151600032

Athletics 10/06/15

52469 11/17/2015 ACCUCUT, LLC 78.00 11000E1000 56118 1010 072 0000 0000 OPERATIONAL ACCT LA CASITA 721600019

DIE CUT MACHINE PARTS FOR

TEACHER WORKROOM

52470 11/17/2015 HOLLAND'S CLOVIS OFF 35.00 91405E1000 56118 9000 091 0000 0000 2 name plates to be placed 911600214



Mares/General

52470 11/17/2015 HOLLAND'S CLOVIS OFF 631.25 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER ESTIMATED COST 9801600450

FOR PLAYER PROGRAMS





52470 11/17/2015 HOLLAND'S CLOVIS OFF 58.00 11000E2500 56118 0000 919 0000 0000 Charges for printing the 9191600190







at job fairs.




15-16 SCHOOL YEAR.

52470 11/17/2015 HOLLAND'S CLOVIS OFF 124.94 11000E2600 54311 0000 920 0000 0700 10/29/15 BLANKET PO FOR 9201600002




TONER/BRYAN JONES




15-16 SCHOOL YEAR.












52470 11/17/2015 HOLLAND'S CLOVIS OFF 49.99 11000E1000 56118 1010 156 0000 0000 Operational Account~ Pencil 1561600173


Thomas



52470 11/17/2015 HOLLAND'S CLOVIS OFF 49.29 11000E1000 56118 1010 145 0000 0000 Refill toner for printer 1451600043






Price

52470 11/17/2015 HOLLAND'S CLOVIS OFF 77.99 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - FILE STORAGE 421600137






52471 11/17/2015 PROCOMPUTING CORPORA 1,370.11 11000E1000 56118 1010 098 0000 0519 Technology Account~ Justand 981600041

iPad stands for teachers

classroom use.

52472 11/17/2015 VIRCO INC. 4,583.80 11000E1000 57332 1010 040 0000 0000 Computer lab tables 401600009

52473 11/19/2015 BP ENERGY COMPANY 86.41 11000E2600 54412 0000 042 0000 0000 Bella Vista Nov 2015 Natural 9201600057

Gas for School District

Replacement PO for PO

9201600010

52473 11/19/2015 BP ENERGY COMPANY 28.81 21000E3100 54412 0000 042 0000 0000 Bella Vista Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 25.05 11000E2600 54412 0000 901 0000 0000 Central Office Nov 2015 9201600057

Natural Gas for School

District Replacement PO for

PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 59.16 11000E2600 54412 0000 068 0000 0000 Cameo Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 19.72 21000E3100 54412 0000 068 0000 0000 Cameo Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 75.83 11000E2600 54412 0000 040 0000 0000 Barry Elementary Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 25.28 21000E3100 54412 0000 040 0000 0000 Barry Elementary Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 19.33 11000E2600 54412 0000 036 0000 0000 CHS Nov 2015 Natural Gas for 9201600057

School District Replacement

PO for PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 6.44 21000E3100 54412 0000 036 0000 0000 CHS Nov 2015 Natural Gas for 9201600057


PO for PO 9201600010





52473 11/19/2015 BP ENERGY COMPANY 356.45 11000E2600 54412 0000 036 0000 0000 CHS 2 Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 118.82 21000E3100 54412 0000 036 0000 0000 CHS 2 Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 152.49 11000E2600 54412 0000 056 0000 0000 CHS Freshman Campus Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 50.83 21000E3100 54412 0000 056 0000 0000 CHS Freshman Campus Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 369.88 11000E2600 54412 0000 036 0000 0000 CHS Gym Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 123.29 21000E3100 54412 0000 036 0000 0000 CHS Gym Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 68.53 11000E2600 54412 0000 156 0000 0000 Gattis MS Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 22.84 21000E3100 54412 0000 156 0000 0000 Gattis MS Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 42.46 11000E2600 54412 0000 058 0000 0000 Highland Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 14.16 21000E3100 54412 0000 058 0000 0000 Highland Nov 2015 Natural Gas 9201600057

for School District






9201600010

52473 11/19/2015 BP ENERGY COMPANY 98.98 11000E2600 54412 0000 072 0000 0000 La Casita Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 33.00 21000E3100 54412 0000 072 0000 0000 La Casita Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 46.15 11000E2600 54412 0000 080 0000 0000 Lincoln Jackson Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 15.38 21000E3100 54412 0000 080 0000 0000 Lincoln Jackson Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 254.46 11000E2600 54412 0000 084 0000 0000 Lockwood II Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 84.82 21000E3100 54412 0000 084 0000 0000 Lockwood II Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 61.40 11000E2600 54412 0000 003 0000 0000 Los Ninos Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 87.83 11000E2600 54412 0000 931 0000 0000 Maintenance Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 18.35 11000E2600 54412 0000 091 0000 0000 Marshall A&C Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 6.12 21000E3100 54412 0000 091 0000 0000 Marshall A&C Nov 2015 Natural 9201600057







9201600010

52473 11/19/2015 BP ENERGY COMPANY 83.07 11000E2600 54412 0000 091 0000 0000 Marshall Central Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 27.69 21000E3100 54412 0000 091 0000 0000 Marshall Central Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 129.91 11000E2600 54412 0000 091 0000 0000 Marshall Gym Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 43.30 21000E3100 54412 0000 091 0000 0000 Marshall Gym Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 218.87 11000E2600 54412 0000 091 0000 0000 Marshall MS Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 72.96 21000E3100 54412 0000 091 0000 0000 Marshall MS Nov 2015 Natural 9201600057



9201600010

52473 11/19/2015 BP ENERGY COMPANY 29.23 11000E2600 54412 0000 091 0000 0000 Marshall New Gym Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 9.74 21000E3100 54412 0000 091 0000 0000 Marshall New Gym Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 48.73 11000E2600 54412 0000 091 0000 0000 Marshall P.E. Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 16.25 21000E3100 54412 0000 091 0000 0000 Marshall P.E. Nov 2015 9201600057







PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 35.91 11000E2600 54412 0000 095 0000 0000 Mesa Nov 2015 Natural Gas for 9201600057


PO for PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 11.99 21000E3100 54412 0000 095 0000 0000 Mesa Nov 2015 Natural Gas for 9201600057


PO for PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 76.30 11000E2600 54412 0000 122 0000 0000 Parkview Elementary Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 25.44 21000E3100 54412 0000 122 0000 0000 Parkview Elementary Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 58.09 11000E2600 54412 0000 133 0000 0000 Ranchvale Elementary Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 19.36 21000E3100 54412 0000 133 0000 0000 Ranchvale Elementary Nov 2015 9201600057



PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 31.87 11000E2600 54412 0000 145 0000 0000 Sandia Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 10.62 21000E3100 54412 0000 145 0000 0000 Sandia Nov 2015 Natural Gas 9201600057

for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 73.93 11000E2600 54412 0000 912 0000 0000 Transportation Office Nov 9201600057

2015 Natural Gas for School


PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 21.43 11000E2600 54412 0000 928 0000 0000 SSC Portable Nov 2015 Natural 9201600057







9201600010

52473 11/19/2015 BP ENERGY COMPANY 35.22 11000E2600 54412 0000 098 0000 0000 Yucca MS Nov 2015 Natural Gas 9201600057

for School District


9201600010


for School District


9201600010

52473 11/19/2015 BP ENERGY COMPANY 18.42 11000E2600 54412 0000 155 0000 0000 Zia Nov 2015 Natural Gas for 9201600057


PO for PO 9201600010

52473 11/19/2015 BP ENERGY COMPANY 6.14 21000E3100 54412 0000 155 0000 0000 Zia Nov 2015 Natural Gas for 9201600057


PO for PO 9201600010


for School District


9201600010


for School District


9201600010

52474 11/19/2015 BROWN, DWAIN 85.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Roswell Varsity 9801600658

11-6-15 "BLANKET PURCHASE


52475 11/19/2015 BURNS DO-IT CENTER 10.19 11000E2600 56118 0000 931 0000 0512 1 Masonry Drill Bit; 4 9311600619

Anchors/Maintenance/Truck

Supply/Unit 315/Doyle

Gilbreth

52476 11/19/2015 CENTURYLINK 52.14 11000E2600 54416 0000 915 0000 0000 11/4/15 BLANKET PO FOR SCHOOL 9151600060

YEAR 2015-2016 FOR TELEPHONE

USAGE AT CHOICES/IN PROCESS

OF DISCONNECTING LINES AND

RETAINING THE PHONE NUMBER

FOR THE DISTRICT/BRYAN JONES

52477 11/19/2015 EDGETT, JAY 174.90 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad Varsity 9801600660

"BLANKET PURCHASE ORDER"





FOOTBALL / OFFICIAL

52478 11/19/2015 EPCOR WATER 1,827.72 11000E2600 54415 0000 056 0000 0000 Acct 0483847 11-6-15 CHS 9201600055

Freshman Academy Water for

School District

52478 11/19/2015 EPCOR WATER 609.24 21000E3100 54415 0000 056 0000 0000 Acct 0483847 11-6-15 CHS 9201600055

Freshman Academy Water for

School District

52478 11/19/2015 EPCOR WATER 90.77 11000E2600 54415 0000 036 0000 0000 CHS- Softball Park 11-9-15 9201600055


52478 11/19/2015 EPCOR WATER 30.26 21000E3100 54415 0000 036 0000 0000 CHS- Softball Park 11-9-15 9201600055


52478 11/19/2015 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 Yucca Fire Service 11-9-15 9151600094

District Fire Service


#9151600042

52478 11/19/2015 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 Lockwood Fire Services 9151600094

11-9-15 District Fire Service


#9151600042

52478 11/19/2015 EPCOR WATER 48.41 11000E2600 54415 0000 068 0000 0000 Cameo 11-9-15 Water for 9201600055

School District

52478 11/19/2015 EPCOR WATER 16.14 21000E3100 54415 0000 068 0000 0000 Cameo 11-9-15 Water for 9201600055

School District

52478 11/19/2015 EPCOR WATER 241.19 11000E2600 54415 0000 068 0000 0000 CAMEO 11-9-15 Water for 9201600055

School District--

52478 11/19/2015 EPCOR WATER 80.40 21000E3100 54415 0000 068 0000 0000 CAMEO 11-9-15 Water for 9201600055

School District--

52478 11/19/2015 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 MMS- Fire Service 11-11-15 9151600094



#9151600042

52478 11/19/2015 EPCOR WATER 16.96 11000E2600 54415 0000 933 0000 0000 Wellness Center Nov 2015 9201600055


52478 11/19/2015 EPCOR WATER 153.72 11000E2600 54415 0000 122 0000 0000 Parkview Nov 2015 Water for 9201600055

School District


School District


School District






School District


School District


School District

52478 11/19/2015 EPCOR WATER 252.07 11000E2600 54415 0000 084 0000 0000 Lockwood Nov 2015 Water for 9201600055

School District


School District


School District


School District

52478 11/19/2015 EPCOR WATER 64.40 11000E2600 54415 0000 915 0000 0000 MMS Fire Service Nov 2015 9151600094



#9151600042

52478 11/19/2015 EPCOR WATER 16.14 11000E2600 54415 0000 155 0000 0000 Zia Nov 2015 Water for School 9201600055

District


District


District


District

52478 11/19/2015 EPCOR WATER 29.39 11000E2600 54415 0000 912 0000 0000 Transportation Water for 9201600055

School District

52478 11/19/2015 EPCOR WATER 50.21 11000E2600 54415 0000 912 0000 0000 Transportation Nov 2015 Water 9201600055

for School District

52478 11/19/2015 EPCOR WATER 18.62 11000E2600 54415 0000 091 0000 0000 MMS Nov 2015 Water for School 9201600055

District


District

52478 11/19/2015 EPCOR WATER 452.71 11000E2600 54415 0000 098 0000 0000 Yucca Nov 2015 Water for 9201600055

School District


School District






District


District


District


District


District


District

52478 11/19/2015 EPCOR WATER 1,394.96 11000E2600 54415 0000 098 0000 0000 Yucca Nov 2015 Water for 9201600055

School District


School District

52478 11/19/2015 EPCOR WATER 45.52 11000E2600 54415 0000 091 0000 0000 MMS Ind. Arts Bldg Nov 2015 9201600055


52478 11/19/2015 EPCOR WATER 15.18 21000E3100 54415 0000 091 0000 0000 MMS Ind. Arts Bldg Nov 2015 9201600055


52478 11/19/2015 EPCOR WATER 32.80 11000E2600 54415 0000 091 0000 0000 MMS Art Bldg Water for School 9201600055

District

52478 11/19/2015 EPCOR WATER 10.94 21000E3100 54415 0000 091 0000 0000 MMS Art Bldg Water for School 9201600055

District

52478 11/19/2015 EPCOR WATER 73.07 11000E2600 54415 0000 091 0000 0000 MMS Athletics Nov 2015 Water 9201600055

for School District

52478 11/19/2015 EPCOR WATER 24.36 21000E3100 54415 0000 091 0000 0000 MMS Athletics Nov 2015 Water 9201600055

for School District


School District


School District


School District


School District


School District


School District





52478 11/19/2015 EPCOR WATER 187.15 11000E2600 54415 0000 091 0000 0000 MMS FB Field Nov 2015 Water 9201600055

for School District

52478 11/19/2015 EPCOR WATER 62.39 21000E3100 54415 0000 091 0000 0000 MMS FB Field Nov 2015 Water 9201600055

for School District

52479 11/19/2015 GRANT, LARRY 85.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad Varsity 9801600659



52480 11/19/2015 HUEBNER, STEVE 85.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad Varsity 9801600661



52481 11/19/2015 IPROMOTEU 420.01 93111E1000 56118 9000 156 0000 0000 Invoice # 975826DC 11/12/15 1561600136

Student Council Account~

Student Council t-shirts

52482 11/19/2015 LOPEZ, FABIAN SR 47.00 22000E1000 55915 9042 056 0000 0000 F. Lopez CHSFA Tournament 561600132

BLANKET BASKETBALL PURCHASE

ORDER

52482 11/19/2015 LOPEZ, FABIAN SR 47.00 22000E1000 55915 9043 056 0000 0000 F. Lopez CHSFA Tournament 561600132

BLANKET BASKETBALL PURCHASE

ORDER

52483 11/19/2015 M.C.I. FOODS, INC. 5,632.00 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600016


BURRITOS FOR THE 2015-2016SY

52484 11/19/2015 THE MASTER TEACHER, 494.09 24154E1000 53330 1010 915 0000 0000 Para Educator learning 9181600179

network (master teacher)

licenses for the 2015/2016

school year. Sponsor: Title

II

52485 11/19/2015 N G SLATER CORP 148.38 90018E1000 56118 0000 927 0000 0000 From Activity Account 1000 9271600027

piece 2 1/4 in. Button set (

Shells, clear plastic, and

back)

52486 11/19/2015 NEW MEXICO FFA ASSOC 644.00 91135E1000 53711 9000 036 0000 0000 New Mexico FFA Dues FFA DUES 361600582

FOR STATE 91 STUDENTS @ $7

EACH

52486 11/19/2015 NEW MEXICO FFA ASSOC 644.00 91135E1000 53711 9000 036 0000 0000 National FFA Dues FFA 361600583

NATIONAL FFA DUES FOR 91

STUDENTS @ $7.00 EACH

52487 11/19/2015 NM ASSOC OF STUDENT 1,095.00 91171E1000 53711 9000 036 0000 0000 STUDENT COUNCIL EARLY 361600604

REGISTRATION FOR STATE





CONFERENCE IN 2016

52488 11/19/2015 O'REILLY AUTO PARTS 12.99 11000E2600 56118 0000 931 0000 0512 Steering Wheel 9311600623

Cover/Maintenance/Unit

328/Tommy Glenn

52489 11/19/2015 OMNICHEER 238.77 91505E1000 56118 9000 098 0000 0000 Dance Account~ Sweatsuits and 981600055

embroidery for dancers.

52490 11/19/2015 PARADISE MARKET 472.40 91113E1000 56118 9000 036 0000 0000 BOILER ROOM DAILY SPECIALS/ 361600222

SUPPLIES FOR DAILY SPECIALS/

TURKEY WRAPS, HAM BURRITOS,

YOGURT PARFAIT, SLICED HAM,

SLICED TURKEY HOAGIE ROLLS,

PEANUT BUTTER, MONSTER

DRINKS, SUGAR FREE SYRUP, ETC

































52491 11/19/2015 PHONAK 100.00 24106E2100 53711 2000 928 0000 0000 REPLACEMENT FEE FOR LOST FM 9281600209

RECEIVERS. DEDUCTIBLE FOR

LOSS CLAIM. AUDIOLOGY

DEPARTMENT.

52492 11/19/2015 PICTURE PERFECT BY C 3,074.40 92700E1000 55915 9000 133 0000 0000 10-30-15 Rachvale PICTURE 1331600018

PERFECT - LONGLEY - FALL

SCHOOL PICTURES

52493 11/19/2015 PIZZA HUT OF CLOVIS 72.75 24101E3300 53711 0000 915 0000 0000 11-17-15 Pizza to feed 9181600101

children/parents that are

attending the Family

Leadership Institute for the


Sponsor: Title I

52493 11/19/2015 PIZZA HUT OF CLOVIS 82.75 24101E3300 53711 0000 068 0000 0000 11-18-15 Title I Account - 681600089

Parental Involvement Pizza to

feed parents at the PAC

meeting on November 18, 2015.

52494 11/19/2015 PLATEAU TELECOMMUNIC 2,245.25 11000E2600 54416 0000 915 0000 0000 Nov 2015 BLANKET PO FOR 9151600043


LOCAL PHONE SERVICE/BRYAN

JONES

52494 11/19/2015 PLATEAU TELECOMMUNIC 748.42 21000E3100 54416 0000 915 0000 0000 Nov 2015 BLANKET PO FOR 9151600043


LOCAL PHONE SERVICE/BRYAN

JONES

52494 11/19/2015 PLATEAU TELECOMMUNIC 43.17 24101E2600 54416 0000 915 0000 0000 Nov 2015 Phone Line to use at 9181600070

the Lincoln Jackson Family

Center with the online

computer programs for

parents. Sponsor: Title I

52494 11/19/2015 PLATEAU TELECOMMUNIC 4,088.23 11000E2600 54416 0000 915 0000 0000 Nov 2015 Blanket Purchase 9321600007

order - Internet connection &

Static IP's

52495 11/19/2015 ROSWELL ISD 352.00 26103E3300 53711 0000 915 0000 0000 1Suburban for 9181600115

parents/families from Roswell

to attend the 24th Annual

Back to School Family







Sponsor: ENLACE

52495 11/19/2015 ROSWELL ISD 3,527.06 26103E2100 55915 0000 915 0000 0000 REIMBURSEMENT TO RISD FOR 9181600094

SERVICES PROVIDED BY MS

DELARA TO THE ROSWELL ISD

ENLACE PROGRAM. SPONSOR:

ENLACE

52496 11/19/2015 SCHOLASTIC BOOK FAIR 1,684.94 92402E1000 56118 9000 003 0000 0000 Estimated Cost of Book Fair 31600064

Books for Scholastic Book

Fair Fundraiser - November

9-13

52496 11/19/2015 SCHOLASTIC BOOK FAIR 763.26 92200E1000 56118 9000 080 0000 0000 ESTIMATED COST OF BOOK FAIR 801600044

BOOKS FOR SCHOLASTIC BOOK

FAIR FUNDRAISER - NOVEMBER 2

- 6.

52496 11/19/2015 SCHOLASTIC BOOK FAIR 1,657.12 92702E1000 56118 9000 133 0000 0000 Invoice W3527090B01 Fair ID 1331600038

3527090 Acct 95027 SCHOLASTIC

BOOK FAIRS - LINCOLN - FALL

BOOK FAIR

52496 11/19/2015 SCHOLASTIC BOOK FAIR 423.99 92703E1000 56118 9000 133 0000 0000 Inv PO/RI Fair ID 3527090 1331600039

Acct 95027 SCHOLASTIC BOOK

FAIRS - LONGLEY - TEACHERS TO

PURCHASE BOOKS FROM FALL BOOK

FAIR FOR STUDENT CLASSROOM

USE

52496 11/19/2015 SCHOLASTIC BOOK FAIR 3,515.34 92602E1000 56118 9000 122 0000 0000 Invoice W3488499BF Acct 95026 1221600102

Fall Bookfair -- Library

Activity

52497 11/19/2015 SCHOLASTIC INC 284.88 24101E1000 56118 1010 042 0000 0000 Invoice 12002508 Acct 3886 421600128

TITLE 1 - SPANISH BOOKS FOR

CLASSROOM USE FOR HARTLEY AND

EISENMANN

52498 11/19/2015 SCHOOL TECHNOLOGY AS 338.00 31700E4000 54315 0000 915 0000 0000 SB9 - Replacement brackets 9321600079

and power cords for existing

time clocks.

52499 11/19/2015 SERENDIPITY 25.00 91316E1000 56118 9000 056 0000 0000 MONTHLY STAR AWARD 561600122

52499 11/19/2015 SERENDIPITY 50.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS 5 9801600681

ADDITIONAL NAME PLATES FOR





PLAYERS THAT ARE BEING MOVED

UP TO VARSITY

52499 11/19/2015 SERENDIPITY 25.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600022

Blue Lantern Award for

September-December

52500 11/19/2015 SNAPPY TOMATO PIZZA 46.48 91306E1000 56118 9000 056 0000 0000 PIZZA FOR FUNDRAISER 561600108

PRIZE/REWARD PARTY

52500 11/19/2015 SNAPPY TOMATO PIZZA 53.71 92801E1000 56118 9000 145 0000 0000 Class Incentive for classroom 1451600044

that donated the most canned

food for the food drive held

on 10/30/15. Pizza for Mrs.

Ragnoni's Class: 20 Students

52501 11/19/2015 SOUTHWESTERN PEST CO 32.42 11000E2600 55915 0000 915 0000 0000 CHS Building F Rm #16 BLANKET 9151600036


2016 FOR PEST CONTROL


JONES

52501 11/19/2015 SOUTHWESTERN PEST CO 32.42 21000E3100 55915 0000 938 0000 0000 W.D. Gattis MS Cafeteria 9381600021


PEST CONTROL SERVICES FOR

SCHOOL CAFETERIA'S FOR THE

2015-2016SY

52501 11/19/2015 SOUTHWESTERN PEST CO 48.62 11000E2600 55915 0000 915 0000 0000 Lockwood 202-203 Computer Lab 9151600036


2015 - 2016 FOR PEST CONTROL


JONES

52501 11/19/2015 SOUTHWESTERN PEST CO 32.42 11000E2600 55915 0000 915 0000 0000 Parkview Hallway BLANKET PO 9151600036




52502 11/19/2015 SPARKLE CLEANERS INC 95.00 91100E1000 55915 9000 036 0000 0000 CLEANING & ALTERATIONS / 361600035

AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16






AFROTC / SY 15-16

52503 11/19/2015 SPORT LAB 570.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER ESTIMATED COST 9801600641

FOR END OF THE YEAR AWARDS TO

BE GIVEN AT THE BANQUET

52504 11/19/2015 STUDENT SUPPLY 255.84 92300E1000 56118 9000 084 0000 0000 General- StudentSupply.com, 841600069


pencils for our pencil

machine.

52505 11/19/2015 SUBWAY 51.00 24101E3300 53711 0000 145 0000 0000 Trans 26989 11-17-15 Special 1451600045

Groups Approval - PAC meeting

11/17/15 @ noon. Subway

sandwich tray & toppings tray

to be served during PAC

meeting.

52506 11/19/2015 TARPLEY MUSIC COMPAN 75.64 11000E1000 55915 1010 036 0000 0512 Invoice R257177 Acct 323 Open 9751600013

PO for instrument repair for

secondary schools.

52506 11/19/2015 TARPLEY MUSIC COMPAN 331.43 11000E1000 55915 1010 036 0000 0512 Invoice R263396 11-4-15 9751600013

Trombone Open PO for

instrument repair for

secondary schools.

52507 11/19/2015 THERAPY OPTIONS, LLC 2,933.30 25153E2100 53212 2000 928 0000 0000 Invoice #7 Jessica Maldonado 9281600059

OPEN PO FOR SCHOOL YEAR 15-16

FOR CONTRACTED SPEECH THERAPY

SERVICES. RFP# 15-210.

52507 11/19/2015 THERAPY OPTIONS, LLC 2,986.70 25145E2100 53212 2000 928 0000 0000 Invoice #7 Jessica Maldonado 9281600059


FOR CONTRACTED SPEECH THERAPY

SERVICES. RFP# 15-210.

52507 11/19/2015 THERAPY OPTIONS, LLC 5,346.50 11000E2100 53212 2000 928 0000 0000 Invoice #7 Vickie Williams 9281600202


FOR CONTRACTED SLP SERVICES.

RFP# 15-210.

52508 11/19/2015 UNIFIRST CORPORATION 98.45 11000E2600 55915 0000 915 0000 0000 (11) mats 3x5, (1) mat 4x6, 9151600027

(1) mat 3x10 11-12-15 BLANKET


FOR MAT SERVICE/BRYAN JONES

52508 11/19/2015 UNIFIRST CORPORATION 183.19 11000E2600 56118 0000 930 0000 0000 Hector Natividad: (3) SS 9301600071





Polo, (5) Pant Uniforms for

new custodians and yearly


52508 11/19/2015 UNIFIRST CORPORATION 283.22 11000E2600 56118 0000 930 0000 0000 Gloria Viescas: (5) SS Polo, 9301600071

(5) pant, (1) Jkt Uniforms

for new custodians and yearly


52508 11/19/2015 UNIFIRST CORPORATION 39.33 11000E2600 56118 0000 930 0000 0000 Hector Natividad: (2) LS 9301600071

Shirt Uniforms for new



52508 11/19/2015 UNIFIRST CORPORATION 68.50 11000E2600 55915 0000 931 0000 0000 (1) logo Mats 4x6, (2) mat 9311600012

3x5, (2) mat 3x10 Blanket PO

- Mat Service for School Year

2015-2016/MTC/Ronnie Anaya

52509 11/19/2015 VALLEY MOWER CLINIC 50.64 11000E2600 56118 0000 930 0000 0000 Filters for lawn equipment 9301600096

for custodians.

52510 11/19/2015 WESTBROOK GLASS INC 240.00 11000E2600 54312 0000 915 0000 0000 La Casita Invoice 11304 9151600031



GLASS INSTALLATION DUE TO

EMERGENCY SITUATIONS/BRYAN

JONES

52511 11/19/2015 WESTERN PSYCHOLOGICA 330.00 24106E2100 56118 2000 928 0000 0000 PROTOCOLS FOR DIAGNOSTICIANS 9281600225

52512 11/19/2015 A-1 LOCKPROS, INC 64.00 11000E2600 56118 0000 931 0000 0705 1 Small Key Cabinet/Student 9311600601

Support Center/WO 73755/Gary

VanKuren

52513 11/19/2015 ADAIR, INC 948.92 26103E3300 53711 0000 915 0000 0000 Bus for parents/families from 9181600114

Clovis/Portales to attend the


Family Institute in

Albuquerque, NM on November

5-7, 2015. Sponsor: ENLACE

52513 11/19/2015 ADAIR, INC 847.84 11000E1000 55817 9055 036 0000 0000 11/13/15 SWIM TO PECOS TX 9801600025

52513 11/19/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/09/15 ROTC 9151600074

52513 11/19/2015 ADAIR, INC 21.54 11000E1000 55817 9055 036 0000 0000 11/09/15 SWIM 9801600025

52513 11/19/2015 ADAIR, INC 26.59 11000E1000 55817 9048 036 0000 0000 11/09/15 SOCCER TO YMS BOYS 9801600020

SOCCER / TRANSPORTATION /

SCHOOL YEAR 2015/16






trip to Science Spectrum in

Lubbock, TX on November 9,

2015


trip to Science Spectrum in

Lubbock, TX on November 9,

2015

52513 11/19/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/10/15 ROTC 9151600074

52513 11/19/2015 ADAIR, INC 21.54 11000E1000 55817 9055 036 0000 0000 11/10/15 SWIM 9801600025


52513 11/19/2015 ADAIR, INC 138.44 11000E1000 55817 9040 098 0000 0000 11/10/15 YMS BASKETBALL TO 9801600089

TEXICO

52513 11/19/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/11/15 ROTC 9151600074


VOLLEYBALL TO ALBUQURQUE

52513 11/19/2015 ADAIR, INC 21.54 11000E1000 55817 9055 036 0000 0000 11/11/15 SWIM 9801600025


52513 11/19/2015 ADAIR, INC 22.14 11000E1000 55817 1010 915 0000 0000 11/12/15 ROTC 9151600074

52513 11/19/2015 ADAIR, INC 21.62 11000E1000 55817 9055 036 0000 0000 11/12/15 SWIM 9801600025



52513 11/19/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/13/15 ROTC 9151600074

52513 11/19/2015 ADAIR, INC 26.03 11000E1000 55817 9040 156 0000 0000 11/12/15 GMS BASKETBALL TO 9801600090

MMS

52513 11/19/2015 ADAIR, INC 19.55 11000E1000 55817 9055 036 0000 0000 11/13/15 SWIM 9801600025


52513 11/19/2015 ADAIR, INC 590.53 11000E1000 55817 1010 036 0000 0512 11/13/15 ALL DISTRICT HONOR 9751600067

CHOIR TO HOBBS

52513 11/19/2015 ADAIR, INC 584.74 11000E1000 55817 1010 036 0000 0512 11/13/15 ALL DISTRICT HONOR 9751600067

CHOIR TO HOBBS

52513 11/19/2015 ADAIR, INC 113.84 24101E1000 55817 1010 058 0000 0000 Buses for 1st grade field 581600034

trip to the fire station,

ed's recycling, xcel energy

and hillcrest park on Friday

November 13, 2015 To be taken

out of Title One Account

52514 11/19/2015 ALERT SERVICES, INC 433.50 11000E1000 56118 9044 036 0000 0000 SPORTS MEDICINE / SUPPLIES & 9801600639

EQUIPMENT





52515 11/19/2015 ALPHA FOODS CO, INC 6,479.20 21000E3100 56116 0000 938 0000 0000 11/11/15 BLANKET PURCHASE 9381600005

ORDER FOR COMMODITY

PROCESSING OF PIZZA -

2015-2016SY

52516 11/19/2015 AMAZON.COM LLC 259.99 92500E1000 57332 9000 095 0000 0000 Portable 144" Outdoor Movie 951600054

Screen

52517 11/19/2015 AMSTERDAM PRINTING & 124.62 91600E1000 56118 9000 040 0000 0000 stylus pens for use in 401600057

classrooms

52517 11/19/2015 AMSTERDAM PRINTING & 151.70 11000E1000 56118 1010 042 0000 0000 OPERATIONAL - SUPPLIES FOR 421600092

IPAD & DIBELS USAGE FOR

TEACHERS

52518 11/19/2015 ANNIE & MARTHA'S ART 40.00 91407E1000 56118 9000 091 0000 0000 october Blanket PO for 911600230

Monthly birthday cakes for

MMS staff. M

Patrick/Hospitality

52519 11/19/2015 ARCHWAY SCM, LLC 755.21 14000E1000 56107 1010 091 0000 0000 Purchase 30 Bilingual SS 911600139

books for 7th and 8th grade,

Mr Lopez.

52519 11/19/2015 ARCHWAY SCM, LLC 1,322.53 14000E1000 56107 1010 091 0000 0000 Purchase 30 Bilingual SS 911600139

books for 7th and 8th grade,

Mr Lopez.

52520 11/19/2015 ATS PREMIER TOURS & 3,447.33 91126E1000 55817 9000 036 0000 0000 DANCE LAND TOUR PACKAGE FOR 9801600436

DANCE TEAM TO GO TO SAN

ANTONIO MARCH/3-6/2015/

PACKAGE INCLUDES: 3NIGHT

HOTEL ON THE RIVER WALK,

BREAKFAST AT HOTEL, NATURAL

BRIDGE CAVERNS TOUR W/ ZIP

LINE AND CANOPY, SHOPPING,

LUNCH AT HISTORICAL GRUENE,

DINNER ON THE RIVER WALK,

RIVERBOAT CRUISE, SEA WORLD

OR FIESTA TEXAS TICKETS,

AFTER COMPETITION PIZZA AND

DRINKS AT HOTEL/ PERIODIC

PAYMENTS WILL BE MADE AS

FUNDRAISERS ARE COMPLETED/

FINAL BALANCE WILL BE DUE IN

JANUARY OF 2016





52520 11/19/2015 ATS PREMIER TOURS & 4,405.34 91126E1000 55817 9000 036 0000 0000 DANCE REFERENCE PO 9801600630

#9801600436 THE COST OF THE

TRIP IS MORE THAN FIRST

ESTIMATED/ LAND TOUR PACKAGE

FOR DANCE TEAM TO GO TO SAN

ANTONIO MARCH/3-6/2015/

PACKAGE INCLUDES: 3NIGHT

HOTEL ON THE RIVER WALK,

BREAKFAST AT HOTEL, NATURAL

BRIDGE CAVERNS TOUR W/ ZIP

LINE AND CANOPY, SHOPPING,

LUNCH AT HISTORICAL GRUENE,

DINNER ON THE RIVER WALK,

RIVERBOAT CRUISE, SEA WORLD

OR FIESTA TEXAS TICKETS,

AFTER COMPETITION PIZZA AND

DRINKS AT HOTEL/ PERIODIC


FUNDRAISERS ARE COMPLETED/

FINAL BALANCE WILL BE DUE IN

JANUARY OF 2016

52521 11/19/2015 BANK OF CLOVIS 130.00 11000E2500 53711 0000 915 0000 0000 Obtaining a Cashier's Check 9211600104

to pay for PED License that

is required for Training and

Experience for Rachael

Lingnau

52522 11/19/2015 BRANDON, MARSHA 250.00 11000E1000 55915 1010 036 0000 0512 Payment to Marsha Brandon for 9751600110

Accompanist Services for the

CHSFA Choir.

52523 11/19/2015 CARDINAL SPORT CENTE 365.00 11000E1000 57332 9051 036 0000 0000 SOFTBALL / BAT 9801600614

52524 11/19/2015 CDW GOVERNMENT, INC 16,707.20 11000E2200 57332 0000 932 0000 0832 Operational - Ruckus Access 9321600080

Points to be used throughout

the District.

52524 11/19/2015 CDW GOVERNMENT, INC 682.20 11000E1000 56118 1010 098 0000 0519 Operational - Otterboxes for 9321600076

iPad2's - YMS/Boerio

52524 11/19/2015 CDW GOVERNMENT, INC 18,055.00 31700E4000 57331 0000 920 0000 0710 SB9 - Outdoor Security 9321600078

Cameras Sandia/Cameo

52524 11/19/2015 CDW GOVERNMENT, INC 1,766.16 11000E2200 57332 0000 932 0000 0832 Operational - Projectors and 9321600071

ceiling mounts for use within





the District - Technology

52524 11/19/2015 CDW GOVERNMENT, INC 283.20 92500E1000 56118 9000 095 0000 0000 General Activity Acct - 9321600073

Headphones for new mobile lab

for Mesa - Rhonda Young

52524 11/19/2015 CDW GOVERNMENT, INC 713.85 11000E1000 56118 1010 098 0000 0519 Operational - Otterboxes for 9321600084

iPad2's - YMS/Boerio

52525 11/19/2015 CITY OF CLOVIS 980.00 11000E1000 55915 9041 036 0000 0000 11/06/15 'BLANKET PURCHASE 9801600580

ORDER" FOOTBALL / 5 HOME

GAMES / PLAYOFF GAMES TBD /

REF 9801600191

52526 11/19/2015 CLOVIS COUNSELING 810.45 25145E2100 55915 2000 928 0000 0000 10-30-15 OPEN PO FOR SCHOOL 9281600058

YEAR 15-16. CONSULTING AND

SUPERVISION SERVICES TO

SHEILA STEPHENSON, MENTAL

HEALTH DEPARTMENT.

52527 11/19/2015 CLOVIS MUNICIPAL SCH 72.10 24101E1000 55819 1010 091 0000 0000 Sedan used for round trip to 911600262

Lubbock Airport for Amanda M.

Crawford and Maryann

Collings. Nov. 10 - Nov.

14, 2015. Teachers will be

attending the NCTM Regional

Conference in Minneapolis MN.

B.Mares/Title 1

52528 11/19/2015 CLOVIS MUNICIPAL SCH 63.45 91100E1000 55817 9000 036 0000 0000 SUBURBAN TO BOVINA / ROTC 361600454

COLOR GUARDS

52529 11/19/2015 CLOVIS MUN SCHOOLS F 47.50 92500E1000 56118 9000 095 0000 0000 Cookies 951600080

52530 11/19/2015 CLOVIS MUNICIPAL SCH 158.55 26103E2100 53330 0000 915 0000 0000 11/10/15 Vehicle for Adrian 9181600217

White to make high school

visits to Roswell ISD for the


REFERENCE PO#9181600095 was

closed by Finance in error.

Sponsor: ENLACE

52531 11/19/2015 CLOVIS MUNICIPAL SCH 279.90 91181E1000 55813 9000 036 0000 0000 FOOTBALL BOOSTER CLUB / 9801600677

TRANSPORTATION / NOV 13 @ LAS

CRUCES / SCOUTING

52532 11/19/2015 CLOVIS MUNICIPAL SCH 102.60 11000E1000 55813 9040 036 0000 0000 Darren Kelley 11/11/15 9801600581







9801600036

52533 11/19/2015 CLOVIS MUNICIPAL SCH 187.25 24187E2100 53330 0000 915 0000 0000 Vehicle for Flavio Garcia to 9181600228

conduct visits for Migrant

recruiting in Roswell, Dexter

and Hagerman on November

10-12, 2015. Sponsor:

Migrant Regional Recruiter

52534 11/19/2015 CLOVIS MUNICIPAL SCH 224.00 24154E2300 53330 0000 915 0000 0000 Vehicle for Joe Strickland & 9181600165

Dr. Sylvia Martinez to attend

the Teacher Job Fair in Tl

Paso, TX at The University of

Texas at El Paso,on November

13, 2015 Sponsor: Title II

52535 11/19/2015 CLOVIS MUNICIPAL SCH 167.65 24174E1000 53330 1010 915 0000 0000 Vehicle to attend the NM 9181600191

Prostart National Restaurant

Association for Rachel

Lopez/Shyann Sansom to attend

in Albuquerque, NM on

November 15-16, 2015

Sponsor: Carl Perkins

52536 11/19/2015 CLOVIS MUNICIPAL SCH 108.00 24153E1000 53330 1010 915 0000 0000 Vehicle rental to attend La 9181600242

Cosecha 2015 in Albuquerque

NM on November 4-7, 2015.

Sponsor:

Operational/Bilingual/ Title

III **RERERENCE BACK TO PO

#9181600155** (UPDATED ACCT#)




Sponsor:



#9181600155** (UPDATED ACCT#)

52537 11/19/2015 CLOVIS MUNICIPAL SCH 101.25 11000E1000 55813 9040 036 0000 0000 ERIC ROANHAUS -11/10/15 9801600581



9801600036

52538 11/19/2015 CLOVIS MUNICIPAL SCH 107.10 24103E1000 53330 1010 915 0000 0000 Suburban Rental for Jazmin 9181600183





Loya-Ortega and two Migrant

Students to attend the

Close-up Conference in

Washington D.C. on November 1

- 6, 2015.

52539 11/19/2015 CLOVIS MUNICIPAL SCH 180.95 11000E1000 53330 4010 918 0000 0000 Vehicle rental for Joe 9181600257

Strickland to attend La

Cosecha in Albuquerque NM on

November 4 - 6, 2015.

Sponsor: Oper/Bilingual. ***

Reference back to PO

9181600049, change to new

Acct.***




Sponsor:



#9181600155** (UPDATED ACCT#)




Sponsor:



#9181600155** (UPDATED ACCT#)

52541 11/19/2015 CLOVIS MUNICIPAL SCH 201.60 24101E1000 53711 1010 915 0000 0000 Vehicle rental for Raymond 9181600227

Beachum to Pick-up Backpacks

in Albuquerque NM on November

9, 2015. Sponsor: Title I

52542 11/19/2015 CLOVIS MUNICIPAL SCH 165.90 11000E1000 53330 4010 918 0000 0000 Vehicle rental for Sylvia 9181600246

Martinez to attend La Cosecha

on 11/4/15 - 11/8/15 on

Albuquerque NM. Sponsor:

Oper/bilingual ***Refer back

to PO 9181600202, changed

sponsor to

Operational/Bilingual***





52543 11/19/2015 CLOVIS SCHOOL FOOD S 104.95 92200E1000 56118 9000 080 0000 0000 SUPPLIES FOR FRIDAYS SALES. 801600042

52544 11/19/2015 COCA-COLA REFRESHMEN 308.88 91104E1000 56118 9000 036 0000 0000 "BLANKET PURCHASE ORDER" 9801600357

ATHLETIC HOSPITALITY / DRINKS

FOR FOOTBALL LOCKER ROOM

52545 11/19/2015 CORDOVA, LAURA 250.00 91107E1000 56118 9000 036 0000 0000 BAND REFUND FOR BAND TRIP 361600609

THAT HER DAUGHTER DID NOT GET

TO GO ON OCT 15-18, 2015

52546 11/19/2015 CREATE-A-TEE 186.00 93116E1000 56118 9000 156 0000 0000 Dance Account~ T-Shirts for 1561600148

Dance team parents

52547 11/19/2015 CUSTOM CREATIONS BY 5.00 11000E1000 56118 1010 122 0000 0000 Magnetic door sign for Mrs. 1221600029

Conrad -- new teacher --

Operational

52547 11/19/2015 CUSTOM CREATIONS BY 5.00 11000E1000 56118 1010 122 0000 0000 Magnetic door sign name tags 1221600081

for new staff members --

Operational

52548 11/19/2015 DAYLIGHT DONUTS OF C 82.50 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS DONUTS FOR 9801600621

SATURDAY FILMS FOR PLAYER FOR

THE SEASON

52549 11/19/2015 DEL NORTE HIGH SCHOO 215.00 91100E1000 55817 9000 036 0000 0000 ROTC ENTRY FEE FOR ROTC 361600543

CADETS TO ENTER COMPETITION

IN ALBUQUERQUE ON 11/21/2015

52550 11/19/2015 DEMAS, JAMES 2,000.00 91110E1000 55915 9000 036 0000 0000 Payment to Jim Demas, UNM 9751600109

instructor for clinic work

with the CHS Band.

52551 11/19/2015 DER WIENERSCHNITZEL 44.92 91304E1000 56118 9000 056 0000 0000 CHILI DOGS FOR CONCESSION BB 561600113

TOURNAMENT

52551 11/19/2015 DER WIENERSCHNITZEL 44.93 91317E1000 56118 9000 056 0000 0000 CHILI DOGS FOR CONCESSION BB 561600113

TOURNAMENT

52552 11/19/2015 THE DESIGN SHOP 400.00 91121E1000 56118 9000 036 0000 0000 CROSS COUNTRY SPONSORSHIP 9801600417

SIGNS AND SHIRTS FOR 5K

FUNDRAISER

52553 11/19/2015 DISCOVER PROJECTS 128.51 11000E1000 56118 2000 928 0000 0000 MATERIALS FOR DISCOVER 9281600221

TRAINING.

52554 11/19/2015 ENMU BUSINESS OFFICE 3,695.35 26103E2100 55915 0000 915 0000 0000 CMS/ENLACE and ENMU PORTALES 9181600042

contract for Tutoring

services to students in the

Clovis School District.

Sponsor: ENLACE

52555 11/19/2015 EOP, INC 100.00 26103E2100 53330 0000 915 0000 0000 Registration fee for Sylvia 9181600174





Montano, Carol Gonzales, Jose

Moreno, Raymond Beachum to

attend the 2015 School Health

Update Conference in Roswell,

NM on October 21, 2015.

Sponsor: ENLACE

52556 11/19/2015 ESSENTRA SPECIALTY T 35.82 91301E1000 56118 9000 056 0000 0000 TEACHER TAPE 561600105

52557 11/19/2015 FCCLA 93.68 11000E1000 56118 1010 036 0000 0000 SUPPLIES FOR FCCLA 361600578

52557 11/19/2015 FCCLA 456.00 91506E1000 53711 9000 098 0000 0000 FCCLA Account~ FCCLA dues for 981600182

30 kids.

52558 11/19/2015 FITNESS FINDERS, INC 181.79 91600E1000 56118 9000 040 0000 0000 Awards for Mileage Club 401600075

52559 11/19/2015 FORREST TIRE COMPANY 117.50 11000E2600 54313 0000 931 0000 0512 Replaced O-Ring on Tire for 9311600620

Motor Grader/Maintenance/Unit

408/WO 73802/Calvin Neumann

52560 11/19/2015 FOXY DRIVE-IN, INC 45.00 91306E1000 56118 9000 056 0000 0000 TAQUITAS FOR BB TOURNAMENT 561600111
















52561 11/19/2015 FULLER PLUMBING SUP 8.94 11000E2600 56118 0000 931 0000 0512 Sheet Rock 9311600615

Saw/Maintenance/Unit

345/Truck Supply/Mark

Robertson



































52562 11/19/2015 GEBO CREDIT CORPORAT 19.99 11000E2600 56118 0000 931 0000 0512 1 Grease Gun/Maintenance - 9311600609

Gate Repair/WO 73746/Brian

Quintana

52563 11/19/2015 GONZALEZ, DEANNA 400.00 91107E1000 55915 9000 036 0000 0000 Payment to Deanna Gonzalez 9751600108

for clinic work with the CHS

band.

52564 11/19/2015 HASTINGS ENTERTAINME 35.95 11000E1000 56118 1010 036 0000 0000 BOOK FOR TECH LAB 361600548

52565 11/19/2015 HOBBY LOBBY STORES I 67.33 11000E2200 56114 0000 155 0000 0511 BOOK FAIR DECOR AND TABLE 1551600091

COVERINGS, CARD STOCK.

LIBRARY OPERATIONAL BUDGET.


CLASSROOM FOR SETTLE

52565 11/19/2015 HOBBY LOBBY STORES I 109.00 92500E1000 56118 9000 095 0000 0000 Shadow box frame and framing 951600063

charges for Mesa memorabilia





52565 11/19/2015 HOBBY LOBBY STORES I 170.61 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Craft items to 981600193

decorate jars for penny

drive. glue, stickers,

pompoms, felt, snow, paints,

ribbons, etc

52565 11/19/2015 HOBBY LOBBY STORES I 106.14 24101E1000 56118 1010 042 0000 0000 TITLE 1 - SET PROPS FOR 421600139

STUDENT

PERFORMANCE/NUTCRACKER FOR

HENNESSY


CLASSROOM FOR BRIDGWATER


CLASSROOM FOR EISENBERGER

52565 11/19/2015 HOBBY LOBBY STORES I 72.39 26148E1000 56118 1010 098 0000 0000 Art Abandonment Account 981600176

(Walmart Grant)~ Day of the

Dead Project floral wire,

acrylic paint, decorated

tissue paper, twine, yarn.

52566 11/19/2015 HOLLAND'S CLOVIS OFF 17.50 91405E1000 56118 9000 091 0000 0000 Name plate for new employee 911600154

to be put on office door.

52566 11/19/2015 HOLLAND'S CLOVIS OFF 28.04 24101E1000 56118 1010 042 0000 0000 TITLE 1 - INK CARTRIDGE FOR 421600138

CLASSROOM PRINTER FOR JON

BEAUBIEN

52566 11/19/2015 HOLLAND'S CLOVIS OFF 42.00 11000E1000 56118 1010 036 0000 0000 STAPLES FOR COPIER 361600596

52566 11/19/2015 HOLLAND'S CLOVIS OFF 32.99 24109E2100 56118 2000 928 0000 0000 SUPPLIES FOR CHILD FIND 9281600229

52566 11/19/2015 HOLLAND'S CLOVIS OFF 89.97 11000E2400 56118 0000 036 0000 0000 LABELS FOR ASST PRINC OFFICE 361600572

52566 11/19/2015 HOLLAND'S CLOVIS OFF 497.95 11000E2400 57332 0000 036 0000 0000 SHREDDER FOR CHS GUIDANCE 361600569

OFFICE

52566 11/19/2015 HOLLAND'S CLOVIS OFF 619.50 91503E1000 56118 9000 098 0000 0000 Cheer Account~ Printing of 59 981600190

sponsorship posters sold to

local businesses. **approved

fundraiser**

52566 11/19/2015 HOLLAND'S CLOVIS OFF 210.00 11000E1000 56118 1010 068 0000 0000 Chairs for teachers to use in 681600077

the classroom.

52566 11/19/2015 HOLLAND'S CLOVIS OFF 105.00 11000E1000 56118 1010 068 0000 0000 Chairs for teachers to use in 681600077

the classroom.

52566 11/19/2015 HOLLAND'S CLOVIS OFF 73.82 11000E2600 55915 0000 915 0000 0000 WO 73435 BLANKET PO FOR 9151600013


COPIER, FAX AND LAMINATOR





REPAIR THROUGHOUT THE

DISTRICT/ALL NOT COVERED

UNDER THE GSA CONTRACT/BRYAN

JONES


52566 11/19/2015 HOLLAND'S CLOVIS OFF 125.44 11000E2500 56118 0000 921 0000 0000 SUPPLIES FOR THE FINANCE 9211600101

OFFICE

52566 11/19/2015 HOLLAND'S CLOVIS OFF 76.90 11000E2600 56118 0000 920 0000 0700 TWO NEW DOOR PLATES FOR 9201600059

CENTRAL OFFICE WITH NEW HOURS

OF OPERATION AND ONE

POSTER/CARRIE BUNCE

52567 11/19/2015 IRC 15.00 11000E1000 56118 4010 915 0000 0000 75 Spanish Bilingual Seal 9181600279

fliers to be printed for

distribution Sponsor:

Bilingual Acct

52567 11/19/2015 IRC 0.00 11000E1000 56118 4010 918 0000 0000 75 Spanish Bilingual Seal 9181600279

fliers to be printed for

distribution Sponsor:

Bilingual Acct

52568 11/19/2015 IRC 12.00 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS - IRC 661600011

52569 11/19/2015 IRC 20.25 24101E1000 56118 1010 042 0000 0000 TITLE 1 - TICKETS AND 421600147

PROGRAMS FOR NUTCRACKER

PERFORMANCE

52570 11/19/2015 J R SIMPLOT COMPANY 1,297.52 21000E3100 56116 0000 938 0000 0000 11/11/15 BLANKET PURCHASE 9381600019

ORDER FOR COMMODITY

PROCESSING OF POTATO PRODUCTS

FOR THE 2015-2016SY

52571 11/19/2015 JENNIE-O TURKEY STOR 2,150.40 21000E3100 56116 0000 938 0000 0000 11/11/15 BLANKET PURCHASE 9381600008

ORDER FOR COMMODITY

PROCESSING OF TURKEY AND

GRAVY PRODUCTS FOR THE

2015-2016SY

52572 11/19/2015 JP ENERGY PARTNERS L 44.30 11000E2600 56118 0000 945 0000 0000 maintenance yard bulk storage 9311600458

11/09/15 Blanket PO For


















Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya








Use/Ronnie Anaya

52573 11/19/2015 JTM PROVISIONS CO IN 4,200.00 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600015

COMMODITY PROCESSING OF PORK

PRODUCTS FOR THE 2015-2016SY

52574 11/19/2015 K'S DESIGNS & SIGNS 156.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS 9801600685

YARD SIGNS FOR VARSITY

PLAYERS

52574 11/19/2015 K'S DESIGNS & SIGNS 312.00 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER PLAYER YARD SIGNS 9801600291

52575 11/19/2015 LAKESHORE LEARNING M 256.34 24101E1000 56118 1010 042 0000 0000 TITLE 1 - SENSORY, ACTIVE 421600131

LEARNING, MATH & READING

MANIPULATIVES FOR REAGAN

52576 11/19/2015 LEAL'S MEXICAN FOOD 1,416.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER ESTIMATED COST 9801600673

FOR CATERING FOR END OF THE

YEAR BANQUET

52577 11/19/2015 LOU'S CLINICAL LAB I 260.00 11000E1000 56118 9040 036 0000 0000 mileage 10/23/15 "BLANKET 9801600387

PURCHASE ORDER" ATHLETIC

OFFICE / RANDOM DRUG TESTING

/ ALL ATHLETES / MILEAGE /

SCHOOL YEAR 2015-16

52577 11/19/2015 LOU'S CLINICAL LAB I 255.00 11000E1000 56118 9040 036 0000 0000 October randoms "BLANKET 9801600387

PURCHASE ORDER" ATHLETIC

OFFICE / RANDOM DRUG TESTING

/ ALL ATHLETES / MILEAGE /

SCHOOL YEAR 2015-16

52578 11/19/2015 LOWE'S HOME IMPROVEM 1.89 11000E2600 56118 0000 931 0000 0885 1 Bag Mortar Mix/Gattis MS/WO 9311600610

72878/Joe Urban

52578 11/19/2015 LOWE'S HOME IMPROVEM 74.06 11000E2600 56118 0000 931 0000 0512 Air Hose; Angel 9311600613

Grinder/Maintenance/Body Shop

Equipment/Don Jacobs

52578 11/19/2015 LOWE'S HOME IMPROVEM 19.93 11000E2600 56118 0000 931 0000 0512 1 Grease Gun; 1 Tube 9311600605

Grease/Maintenance - Gate

Repair/WO 73746/Brian

Quintana

52578 11/19/2015 LOWE'S HOME IMPROVEM -14.24 11000E2600 56118 0000 931 0000 0512 1 Grease Gun; 1 Tube 9311600605

Grease/Maintenance - Gate

Repair/WO 73746/Brian

Quintana

52578 11/19/2015 LOWE'S HOME IMPROVEM 111.94 11000E2600 56118 0000 931 0000 0710 6 Bags Asphalt Filler; 9311600596





Tampering Tool; Heavy Duty

Corn Broom/Clovis HS - Bell

Park/WO 73541/Lonnie Grimes

52578 11/19/2015 LOWE'S HOME IMPROVEM 19.18 11000E2600 56118 0000 931 0000 0000 Rubber Hose; 2 Clamps/Apply 9311600600

Sealant to New Concrete in

District/WO 73625/Ramon Solis

52578 11/19/2015 LOWE'S HOME IMPROVEM 79.68 11000E2600 56118 0000 931 0000 0710 6 Bags QPR - Asphalt/Clovis 9311600616

High School - Bell Park/WO

73541/A. Bret Cross

52578 11/19/2015 LOWE'S HOME IMPROVEM 10.40 11000E2600 56118 0000 931 0000 0512 Exchange Propane Bottle; 1 9311600621

Package Butane

Lighters/Maintenance/WO

73541/Lonnie Grimes

52578 11/19/2015 LOWE'S HOME IMPROVEM 18.97 11000E2600 56118 0000 931 0000 0512 Exchange Propane Bottle; 1 9311600621

Package Butane

Lighters/Maintenance/WO

73541/Lonnie Grimes

52578 11/19/2015 LOWE'S HOME IMPROVEM 7.58 11000E2600 56118 0000 931 0000 0512 2 Lighters to Light HVAC 9311600625

Pilot Lights/District/Unit

332/Joseph Mondragon

52578 11/19/2015 LOWE'S HOME IMPROVEM 21.80 11000E2600 56118 0000 931 0000 0512 Hose Adapter Fittings; Hose 9311600628

Swivel/Maintenance/Truck

Stock for PM Work Order

73372/Truck Stock/Unit

345/Mark Robertson

52579 11/19/2015 RUIZ, JR., ROSALIO 365.00 91107E1000 56118 9000 036 0000 0000 REFUND / BAND STUDENT NORMA 361600605

RUIZ

52580 11/19/2015 THE FOREIGN CANDY CO 503.64 91136E1000 56118 9000 036 0000 0000 FRENCH CLUB ADVENT CALENDARS/ 361600385

EIFFEL BON BONS CANDY ADVENT

CALENDARS ARE A FUNDRAISER


FUNDRAISER COMPLETED

52581 11/19/2015 THE GREAT ARMADILLO 2,235.49 91501E1000 56118 9000 098 0000 0000 Band Account~ Band Polo 981600191

Shirts

52582 11/19/2015 UNITED SUPERMARKET L 59.17 92902E1000 56118 9000 155 0000 0000 DRINKS & SNACKS/GIFTS FOR ED. 1551600088

SUPPORT PROFESSIONALS DAY.

HOSPITALITY ACTIVITY ACCT.

52582 11/19/2015 UNITED SUPERMARKET L 39.93 92902E1000 56118 9000 155 0000 0000 SNACKS FOR PD ON 11/12/15. 1551600090

HOSPITALITY ACTIVITY ACCT.









ECT.





ECT.




MIXES, ETC





ECT.

52582 11/19/2015 UNITED SUPERMARKET L 45.89 91316E1000 56118 9000 056 0000 0000 ITEMS FOR FACULTY MEETING 561600121

52582 11/19/2015 UNITED SUPERMARKET L 44.97 92002E1000 56118 9000 066 0000 0000 HOSPITALITY FUNDS/EDUCATIONAL 661600049

SUPPORT PROFESSIONALS DAY

52582 11/19/2015 UNITED SUPERMARKET L 54.03 91805E1000 56118 9000 068 0000 0000 Drinks and snacks for parents 681600067

for PAC meetings.

52583 11/19/2015 VALDEZ, SAMANTHA 500.00 91197E1000 55915 9000 036 0000 0000 DISTRICT ACCOUNT / 2014/2105 9801600609

FEES FOR DISTRICT SECRETARY

52583 11/19/2015 VALDEZ, SAMANTHA 500.00 91197E1000 55915 9000 036 0000 0000 DISTRICT ACCOUNT / 2015/2106 9801600610

FEES FOR DISTRICT SECRETARY

52584 11/19/2015 W W GRAINGER INC 62.20 24106E2100 56118 2000 928 0000 0000 KEVLAR SLEEVES FOR LEVEL 4 9281600220

STUDENTS

52585 11/24/2015 A-1 LOCKPROS, INC 77.95 11000E2600 56118 0000 931 0000 0705 1 Key by Code; 1 Regular 9311600659

Key/Student Support Center/WO

73892/Gary VanKuren -- 1 Key

Box/Student Support Center/WO

73900/Gary VanKuren

52585 11/24/2015 A-1 LOCKPROS, INC 32.00 11000E2600 56118 0000 931 0000 0880 2 Trophy Case Locks/CHS 9311600671

Freshman Academy/WO

73989/Gary VanKuren

52585 11/24/2015 A-1 LOCKPROS, INC 66.00 11000E2600 56118 0000 931 0000 0512 3 Cans Lock Spray; Graphite 9311600667





Gun/Maintenance/Unit

508/Truck Supply/Frank

Sanchez

52586 11/24/2015 ACP DIRECT 587.50 24101E1000 56118 1010 122 0000 0000 Headphones needed for the 1221600103

east and west computer labs

-- Title 1

52587 11/24/2015 ADAIR, INC 7,587.92 11000E1000 55817 1010 036 0000 0512 SEMI TRUCK RENTAL FOR 9751600067

EQUIPMENT 11/02/15

52587 11/24/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/16/15 ROTC 9151600074

52587 11/24/2015 ADAIR, INC 21.62 11000E1000 55817 9055 036 0000 0000 11/16/15 SWIM 9801600025


52587 11/24/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/17/15 ROTC 9151600074

52587 11/24/2015 ADAIR, INC 21.62 11000E1000 55817 9055 036 0000 0000 11/17/15 SWIM 9801600025



PORTALES

52587 11/24/2015 ADAIR, INC 114.79 11000E1000 55817 9040 091 0000 0000 11/17/15 mms girls bb @ 9801600088

texico

52587 11/24/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/18/15 ROTC 9151600074

52587 11/24/2015 ADAIR, INC 21.71 11000E1000 55817 9055 036 0000 0000 11/18/15 SWIM 9801600025


52587 11/24/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/19/15 ROTC 9151600074

52587 11/24/2015 ADAIR, INC 21.71 11000E1000 55817 9055 036 0000 0000 11/19/15 SWIM 9801600025


52587 11/24/2015 ADAIR, INC 63.89 24106E1000 55817 2000 928 0000 0000 1 WHEELCHAIR BUS FOR A 9281600210

COMMUNITY BASED EDUCATIONAL

TRIP FOR LEVEL 4 CLASSROOM AT

BARRY

52587 11/24/2015 ADAIR, INC 20.50 11000E1000 55817 9040 091 0000 0000 MARSHALL MIDDLE SCHOOL / 9801600088

TRANSPORTATION / SCHOOL YEAR

2015-16

52587 11/24/2015 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 11/20/15 ROTC 9151600074

52587 11/24/2015 ADAIR, INC 20.15 11000E1000 55817 9055 036 0000 0000 11/20/15 SWIM 9801600025



YMS

52587 11/24/2015 ADAIR, INC 1,655.33 91123E1000 55817 9000 036 0000 0000 BUS TO AUSTIN TEXAS / DECA TO 361600503

REGIONAL CONFERENCE

52587 11/24/2015 ADAIR, INC 456.00 11000E1000 55817 9040 056 0000 0000 11/21/15 CHSFA BASKETBALL TO 9801600091





HOBBS

52587 11/24/2015 ADAIR, INC 493.10 11000E1000 55817 9042 036 0000 0000 11/21/15 CHSFA BOYS 9801600024

BASKETBALL TO ROSWELL

52587 11/24/2015 ADAIR, INC 60.56 91600E1000 55817 9000 040 0000 0000 Bus for trip to the 401600073

Nutcracker at AABV


52587 11/24/2015 ADAIR, INC 728.83 91100E1000 55817 9000 036 0000 0000 BUS TO ALBUQUERQUE 361600613

52588 11/24/2015 BARNES & NOBLE 854.80 24154E1000 56118 1010 915 0000 0000 Books for new teacher 9181600243

mentoring (Hot Topics

Professional Development) for

the 2015/2016 school year.

Sponsor: Title II

52589 11/24/2015 BARNES & NOBLE COLLE 179.82 26148E1000 56118 1010 098 0000 0000 Art Abandonment Account 981600175

(Walmart Grant)~ Clay for

pinch pot project.

52590 11/24/2015 BENTON, TROY 28.50 24106E1000 53711 2000 928 0000 0000 September 2015 OPEN PO FOR 9281600146

2015-16 SCHOOL YEAR FOR WORK

INCENTIVE PROGRAM.

52590 11/24/2015 BENTON, TROY 24.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600146


INCENTIVE PROGRAM.

52591 11/24/2015 CARDINAL SPORT CENTE 930.50 11000E1000 56118 9050 036 0000 0000 BASEBALL / SUPPLIES & 9801600545

EQUIPMENT

52591 11/24/2015 CARDINAL SPORT CENTE 48.50 11000E1000 56118 9051 036 0000 0000 SOFTBALL / SUPPLIES & 9801600195

EQUIPMENT


EQUIPMENT


EQUIPMENT


EQUIPMENT


EQUIPMENT


EQUIPMENT


EQUIPMENT


EQUIPMENT





52591 11/24/2015 CARDINAL SPORT CENTE 1,380.00 11000E1000 56118 9042 036 0000 0000 BOYS BASKETBALL / SUPPLIES & 9801600219

EQUIPMENT


EQUIPMENT


EQUIPMENT


EQUIPMENT


EQUIPMENT

52591 11/24/2015 CARDINAL SPORT CENTE 228.00 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801600613

SUPPLIES & EQUIPMENT





52591 11/24/2015 CARDINAL SPORT CENTE 776.00 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER CLUB 9801600678


52591 11/24/2015 CARDINAL SPORT CENTE 308.75 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER CLUB 9801600678


52591 11/24/2015 CARDINAL SPORT CENTE 222.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS MENS TEAM 9801600684

UA STORM AF HODDY/ EMBROIDERY

NAME AND LOGO AND PLAYER

NUMBER


EQUIPMENT


EQUIPMENT

52592 11/24/2015 CARQUEST AUTO PARTS 122.99 11000E2600 54313 0000 931 0000 0512 1 Battery/Maintenance/Unit 9311600643

503/WO 73868/J. Don Jacobs

52592 11/24/2015 CARQUEST AUTO PARTS 27.78 11000E2600 56118 0000 931 0000 0512 2 Bags of Zip Ties/CHS - Bell 9311600651

Park/WO 73493/Anthony

Stevenson

52592 11/24/2015 CARQUEST AUTO PARTS 22.67 11000E2600 56118 0000 931 0000 0512 1 Wash Mitt; 1 Chamois; 1 9311600664

Bottle Car

Cleaner/Maintenance/Body Shop

Supply/J. Don Jacobs

52593 11/24/2015 CERDA, RICHARD 14.00 24106E1000 53711 2000 928 0000 0000 September 2015 OPEN PO FOR 9281600140






INCENTIVE PROGRAM.

52594 11/24/2015 CLOVIS MUNICIPAL SCH 25.82 24101E2600 54416 0000 915 0000 0000 11/23/15 Long Distance 9181600012

charges for 2015/2016 school

year for all Federal Programs

employees. Sponsor: Title I

52595 11/24/2015 CLOVIS MUN SCHOOLS F 146.20 92100E1000 56118 9000 072 0000 0000 GEN ACT ACCT LA CASITA 721600066

POPCORN OIL FOR WED. SALES

52596 11/24/2015 CLOVIS MUNICIPAL SCH 215.10 11000E1000 55819 1010 122 0000 0000 Suburban needed for staff to 1221600101

go to a workshop in

Albuquerque -- November

15-18, 2015 -- Operational

52597 11/24/2015 CLOVIS NEWS JOURNAL 86.40 90013E1000 53711 9000 938 0000 0000 PLACE AD IN NEWSPAPER FOR 9381600266

CSFSA ANNUAL BAKE SALE,

NOVEMBER 24TH, CLOVIS HIGH

SCHOOL. PAID FROM

ACTIVITY/CSFSA ACCT.

52598 11/24/2015 CREATE-A-TEE 297.00 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTER CLUB / 9801600679

STATE SHIRTS

52599 11/24/2015 CRISIS PREVENTION IN 764.50 24106E2100 56118 2000 928 0000 0000 CPI WORKBOOKS FOR TRAINING 9281600230

AND CERTIFICATION.

52600 11/24/2015 CUSTOM CREATIONS BY 367.31 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER ESTIMATED COST 9801600642

FOR SENIOR GIFTS TO BE GIVEN

AWAY AT END OF THE YEAR

BANQUET

52601 11/24/2015 DAYLIGHT DONUTS OF C 15.00 91600E1000 56118 9000 040 0000 0000 Donuts for Science Fair 401600080

judges, November 16th

52602 11/24/2015 DER WIENERSCHNITZEL 50.00 92604E1000 56118 9000 122 0000 0000 Hot dogs needed for Turkey 1221600106

Bingo Concession stand -- PAC

52602 11/24/2015 DER WIENERSCHNITZEL 45.00 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Hot dogs for 981600241

Basketball tournament. 75

total

52603 11/24/2015 THE DESIGN SHOP 620.00 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS 31 9801600615

EMBROIDERER BLANKETS

52604 11/24/2015 EASTERN NEW MEXICO U 280.00 91139E1000 53711 9000 036 0000 0000 REFERENCE P.O. 0361600390 - 361600517

FCCLA CONFERENCE

52605 11/24/2015 FAITH CHRISTIAN CHUR 300.00 91121E1000 56118 9000 036 0000 0000 CROSS COUNTRY BOOSTERS 9801600605

FACILITY FOR END OF THE YEAR

BANQUET

52606 11/24/2015 FLEMING CHEMICAL COM 2,471.18 11000E2600 57332 0000 930 0000 0000 KaiVac 12 Gallon Tank 500PSI 9301600084





- KV-KV1250

52607 11/24/2015 FLORES, CHRISTIAN 13.50 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600148


INCENTIVE PROGRAM.

52608 11/24/2015 FULLER PLUMBING SUP 3.31 11000E2600 56118 0000 931 0000 0512 1 Package Screws for Cutter 9311600641

Head/Maintenance/Truck

Stock/Unit 345/Mark Robertson

52608 11/24/2015 FULLER PLUMBING SUP 8.36 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600098

2015 - 2016 FOR PARTS AND


MAINTENANCE IN THE





MAINTENANCE IN THE





MAINTENANCE IN THE





MAINTENANCE IN THE












52608 11/24/2015 FULLER PLUMBING SUP 2,587.35 31700E4000 54315 0000 915 0000 0000 WO 73953 BLANKET PO FOR 9151600098














52609 11/24/2015 FULTON, JASMIN 34.00 24106E1000 53711 2000 928 0000 0000 September 2015 OPEN PO FOR 9281600141


INCENTIVE PROGRAM.

52609 11/24/2015 FULTON, JASMIN 32.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600141


INCENTIVE PROGRAM.

52610 11/24/2015 GANDER PUBLISHING 78.93 26184E1000 56118 1010 040 0000 0000 Therapy items for Mrs. 401600071

Allen's class

52611 11/24/2015 GOLDEN RULE FUNDRAIS 4,941.75 91177E1000 56118 9000 036 0000 0000 CHOIR BUTTER BRAIDS 361600430

FUNDRAISER / THIS IS JUST A

ESTIMATE COULD LOWER OR

HIGHER / WILL NOT KNOW TILL

STUDENTS TURN ORDERS IN

52612 11/24/2015 HAAN CRAFTS, LLC 317.98 91506E1000 56118 9000 098 0000 0000 FCS Account~ Fall FCS Sewing 981600236

projects.

52613 11/24/2015 HENDRIX, DONTE 18.00 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR WORK 9281600215

INCENTIVE AT CHS, FOR SCHOOL

YEAR 15-16.

52614 11/24/2015 HERNANDEZ, JAYLYN 30.00 24106E1000 53711 2000 928 0000 0000 Sepyember 2015 OPEN PO FOR 9281600142


INCENTIVE PROGRAM.

52614 11/24/2015 HERNANDEZ, JAYLYN 28.00 24106E1000 53711 2000 928 0000 0000 Oct 2015 OPEN PO FOR 2015-16 9281600142

SCHOOL YEAR FOR WORK

INCENTIVE PROGRAM.

52615 11/24/2015 HOBBY LOBBY STORES I 79.53 92500E1000 56118 9000 095 0000 0000 Fabric for Family Poetry 951600085

Night

52615 11/24/2015 HOBBY LOBBY STORES I 80.73 24101E1000 56118 1010 042 0000 0000 TITLE 1 - HOBBY LOBBY - 421600058

MATERIAL FOR BULLETIN BOARDS

52615 11/24/2015 HOBBY LOBBY STORES I 27.86 92402E1000 56118 9000 003 0000 0000 Supplies for Decorate the 31600072

Tree Family Night - Ornament

Decoration





52615 11/24/2015 HOBBY LOBBY STORES I 25.13 92402E1000 56118 9000 003 0000 0000 Art Supplies for Decorate the 31600078

Tree Family Night - Denise

Calcanis

52615 11/24/2015 HOBBY LOBBY STORES I 26.91 92402E1000 56118 9000 003 0000 0000 Art Supplies for Decorate the 31600075

Tree Family Night - Jennifer

O'Rear's Classroom

52615 11/24/2015 HOBBY LOBBY STORES I 31.98 11000E2600 56118 0000 920 0000 0700 C.O. - FRAME FOR PICTURE FOR 9201600074

CONFERENCE ROOM/CARRIE BUNCE

52615 11/24/2015 HOBBY LOBBY STORES I 100.52 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Items for 981600237

officer and membership

induction. Roses, candles,

ribbon and other misc items.

52616 11/24/2015 HOLLAND'S CLOVIS OFF 4.90 11000E2500 56118 0000 921 0000 0000 SUPPLIES FOR THE FINANCE 9211600101

OFFICE

52616 11/24/2015 HOLLAND'S CLOVIS OFF 9.99 11000E2500 56118 0000 921 0000 0000 2016-2018 24-month ruled 9211600103

monthly planner for Shawna

Russell, CFO

52616 11/24/2015 HOLLAND'S CLOVIS OFF 91.98 11000E2500 56118 0000 919 0000 0000 Purchased supplies from 9191600196

Holland's Office Supply for

the HR Department: Lavender

paper, teal file folders,

laser toner cartridges and

an assortment of Uni-ball

Vision pens.

52616 11/24/2015 HOLLAND'S CLOVIS OFF 130.34 11000E2500 56118 0000 919 0000 0000 Purchased supplies from 9191600196

Holland's Office Supply for

the HR Department: Lavender

paper, teal file folders,

laser toner cartridges and

an assortment of Uni-ball

Vision pens.

52616 11/24/2015 HOLLAND'S CLOVIS OFF 109.74 11000E2600 56118 0000 931 0000 0512 1 Daily Appointment Book - 9311600648

2016; 2 Calendar Desk Pads -

2016; 1 Desk Calendar Refill

- 2016; 1 Package Business

Card Binder Pages; 1

Open/Closed Sign; 1

Replacement Convex Security

Mirror/Maintenance





Complex/Brenda Brady

52616 11/24/2015 HOLLAND'S CLOVIS OFF 331.85 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS PHOTOS 9801600569

FOR END OF YEAR GIFTS/ 8X10

INDIVIDUAL PHOTOS FOR C TEAM

AND JV/ 8X20 TEAM PHOTO FOR

ALL PLAYERS , ALL TEAMS,

MANAGERS AND COACHES

52616 11/24/2015 HOLLAND'S CLOVIS OFF 97.36 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS REFERENCE 9801600710

PO # 9801600631/ THE BINDER,

LABELS, DIVIDERS, FLASH

DRIVE, ENVELOPES/ WERE NOT

LISTED IN THE ORIGINAL PO

REQUEST

52616 11/24/2015 HOLLAND'S CLOVIS OFF 101.11 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS DVD'S AND 9801600631

CASES FOR HIGHLIGHT VIDEO/

REAMS OF PAPER FOR

INVITATIONS


/ ENVELOPES / REF 9801600632

/ LAMINATING SHEETS WERE ON

BACK ORDER , THIS IS THE

REASON FOR TWO INVOICES











52618 11/24/2015 IRC 75.00 24101E1000 56118 1010 042 0000 0000 TITLE 1 - PROGRAMS FOR 421600160

NUTCRACKER PERFORMANCE.

REFERENCE PO# 0421600147, IT

WAS CLOSED TO SOON BY

ACCOUNTS PAYABLE















52620 11/24/2015 J.W. PEPPER & SON, I 83.99 93103E1000 56118 9000 156 0000 0000 Choir Account~ Music for the 1561600182

choral library

52621 11/24/2015 JOHNSONS WHOLESALE L 40.14 11000E2600 56118 0000 931 0000 0770 2 Boxes of MidWest 9311600638

Fasteners/La Casita Front

Doors/Unit 502/Gary VanKuren

52621 11/24/2015 JOHNSONS WHOLESALE L 23.95 11000E2600 56118 0000 931 0000 0780 1 Sheet Textured 9311600653

Siding/Lincoln Jackson/WO

73777/Tommy Glenn

52621 11/24/2015 JOHNSONS WHOLESALE L 10.45 11000E2600 56118 0000 931 0000 0512 1 Molding 9311600660

Bar/Maintenance/Truck

Supply/Unit 328/Tommy Glenn

52622 11/24/2015 JOSTENS, INC. 17.33 11000E1000 56118 1010 036 0000 0500 DIPLOMAS / COVERS FOR SCHOOL 361600205

YEAR 2015-2016

52623 11/24/2015 JP ENERGY PARTNERS L 689.36 11000E2600 56211 0000 915 0000 0000 Maintenance 11/16/15 Blanket 9311600458

PO For School Year 2015 -

2016/Fuel For District

Use/Ronnie Anaya

52623 11/24/2015 JP ENERGY PARTNERS L 32.81 21000E3100 55813 0000 938 0000 0000 Maintenance 11/16/15 Blanket 9311600458

PO For School Year 2015 -

2016/Fuel For District

Use/Ronnie Anaya

52624 11/24/2015 K'S DESIGNS & SIGNS 64.84 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS ADDITIONAL 9801600680

YARD SIGN FOR MORE PLAYERS

THAT ARE BEING MOVED UP TO

VARSITY

52625 11/24/2015 KERNAN, RYAN 24.00 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR 2015-16 9281600149


INCENTIVE PROGRAM.

52625 11/24/2015 KERNAN, RYAN 21.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600149


INCENTIVE PROGRAM.





52626 11/24/2015 LA QUINTA SUITES 282.66 91107E1000 55818 9000 036 0000 0000 Hotel Room for CHS Band 9751600111

Clinician Jim Demas. Dates

of stay 10/19/15-10/20/15. I

am writing this P.O. now as

there was not one in place

before this event occurred.

52627 11/24/2015 LABATT FOOD SERVICE 71,976.06 21000E3100 56116 0000 938 0000 0000 BID 14-102, 2015-2016 SY, 9381600354


CAFETERIA FOOD/NON FOOD,

CATERING AND SCHOOL SNACKS.

REFERENCE PO

9381600027/CANCELLED

10/15/15, AND PO

9381600242/CANCELLED 11/19/15

52627 11/24/2015 LABATT FOOD SERVICE 186.42 21000E3100 56116 0000 938 0000 0660 BID 14-102, 2015-2016 SY, 9381600354




REFERENCE PO


10/15/15, AND PO

9381600242/CANCELLED 11/19/15

52627 11/24/2015 LABATT FOOD SERVICE 0.00 21000E3100 56116 0000 938 0000 0660 BID 14-102, 2015-2016 SY, 9381600354




REFERENCE PO


10/15/15, AND PO

9381600242/CANCELLED 11/19/15

52627 11/24/2015 LABATT FOOD SERVICE 6,106.04 21000E3100 56117 0000 938 0000 0000 BID 14-102, 2015-2016 SY, 9381600354




REFERENCE PO


10/15/15, AND PO

9381600242/CANCELLED 11/19/15

52628 11/24/2015 LENNOX INDUSTRIES, I -2.44 11000E2500 56118 0000 915 0000 1111 5 Ignition Control Modules; 5 9311600617





Ignition Leads/Cameo - RM

19/WO 73766/Joseph Mondragon

52628 11/24/2015 LENNOX INDUSTRIES, I 48.79 11000E2600 56118 0000 931 0000 0740 5 Ignition Control Modules; 5 9311600617



52628 11/24/2015 LENNOX INDUSTRIES, I 195.16 11000E2600 56118 0000 931 0000 0512 5 Ignition Control Modules; 5 9311600617



52628 11/24/2015 LENNOX INDUSTRIES, I -1.49 11000E2500 56118 0000 915 0000 1111 prompt pay discount from 9311600617

original PO 9311600205 not

taken but applied as credit

on statement

52629 11/24/2015 LOWE'S HOME IMPROVEM 22.91 11000E2600 56118 0000 931 0000 0512 Brass Cleaner; Small 4" Paint 9311600639

Rollers; Paint

Grid/Maintenance/Shop

Supply/Tommy Glenn

52629 11/24/2015 LOWE'S HOME IMPROVEM 15.32 11000E2600 56118 0000 931 0000 0512 2 Tubes Power Grab; 4 Metric 9311600636

Bolts; 4 Metric

Nuts/Maintenance/Truck

Stock/Unit 322/Brian Quintana

52629 11/24/2015 LOWE'S HOME IMPROVEM 55.63 11000E2600 56118 0000 931 0000 0512 4-Piece Set Pliers; 1 Tool 9311600634

Bag/Maintenance/Truck

Supply/Unit 506/Bret Cross

52629 11/24/2015 LOWE'S HOME IMPROVEM 12.32 11000E2600 56118 0000 931 0000 0512 5-Piece Nut Driver Set - 9311600633

Magnetic/Maintenance/Truck

Supply/Unit 320/Clay Rains

52629 11/24/2015 LOWE'S HOME IMPROVEM 29.49 11000E2600 56118 0000 931 0000 0512 3" Surface Prep Kit; 5-Piece 9311600644

Cutting Discs; 8 OZ Air Tool

Oil/Maintenance/Body Shop

Supply/J. Don Jacobs

52629 11/24/2015 LOWE'S HOME IMPROVEM 30.57 11000E2600 56118 0000 931 0000 0512 3, 2"x6"x10" Lumber; 94 Lb 9311600646

Bag Portland

Cement/Maintenance/WO

73824/Lonnie Grimes

52629 11/24/2015 LOWE'S HOME IMPROVEM 27.30 11000E2600 56118 0000 931 0000 0512 1 Pair Bolt 9311600654

Cutters/Maintenance/Truck

Stock/Unit 307/Raul Luera

52629 11/24/2015 LOWE'S HOME IMPROVEM -27.30 11000E2600 56118 0000 931 0000 0512 1 Pair Bolt 9311600654

Cutters/Maintenance/Truck





Stock/Unit 307/Raul Luera

52629 11/24/2015 LOWE'S HOME IMPROVEM 52.68 11000E2600 56118 0000 931 0000 0770 3 Turnbuckles/LaCasita/WO 9311600650

73864/Raul Luera

52629 11/24/2015 LOWE'S HOME IMPROVEM 12.40 11000E2600 56118 0000 931 0000 0512 2, 2"x6"x10" 9311600649

Lumber/Maintenance/WO

73824/Lonnie Grimes

52629 11/24/2015 LOWE'S HOME IMPROVEM 12.81 11000E2600 56118 0000 931 0000 0512 1 Box Drywall 9311600652

Anchors/Maintenance/Truck

Stock/Unit 328/Tommy Glenn

52629 11/24/2015 LOWE'S HOME IMPROVEM 11.17 11000E2600 56118 0000 931 0000 0710 15' Jack Chain; 2 Springs; 1 9311600662

Package S Hooks/Clovis High

School/73861/Ramon Solis

52629 11/24/2015 LOWE'S HOME IMPROVEM 38.91 11000E2600 56118 0000 931 0000 0512 Sledgehammer; 1 Pair 9311600661

Gloves/Maintenance/Unit

327/Anthony Stevenson

52629 11/24/2015 LOWE'S HOME IMPROVEM 28.40 11000E2600 56118 0000 931 0000 0512 5 Heat Lamp 9311600656

Bulbs/Maintenance/Truck

Stock/Unit 345/Mark Robertson

52629 11/24/2015 LOWE'S HOME IMPROVEM 42.20 11000E2600 56118 0000 931 0000 0512 25' Measuring Tape; Tin 9311600657

Snips; 2 Tubs

Caulking/Maintenance/Truck

Stock/Unit 333/Jacob Sierra

52629 11/24/2015 LOWE'S HOME IMPROVEM 6.57 11000E2600 56118 0000 931 0000 0780 1 Box of Nails; Hitch 9311600658

Pin/Lincoln Jackson/WO

73777/Tommy Glenn

52630 11/24/2015 LRP PUBLICATIONS 1,295.00 24106E2100 53330 2000 928 0000 0000 REGISTRATION FEES FOR CARLYN 9281600170

HANCOCK AND BECKY JOHNSON FOR

NATIONAL INSTITUTE IN APRIL,

2016.

52631 11/24/2015 MARTINEZ, CRISTIAN 24.00 24106E1000 53711 2000 928 0000 0000 September 2015 OPEN PO FOR 9281600150


INCENTIVE PROGRAM.

52631 11/24/2015 MARTINEZ, CRISTIAN 22.50 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600150


INCENTIVE PROGRAM.

52632 11/24/2015 MASON, KEVIN JR. 6.00 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR 2015-16 9281600143


INCENTIVE PROGRAM.

52632 11/24/2015 MASON, KEVIN JR. 6.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600143






INCENTIVE PROGRAM.

52633 11/24/2015 MORGAN, DESTINI 26.00 24106E1000 53711 2000 928 0000 0000 September 2015 OPEN PO FOR 9281600144


INCENTIVE PROGRAM.

52633 11/24/2015 MORGAN, DESTINI 28.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600144


INCENTIVE PROGRAM.

52634 11/24/2015 NUNEZ, CADEN 28.50 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR 2015-16 9281600151


INCENTIVE PROGRAM.

52634 11/24/2015 NUNEZ, CADEN 27.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600151


INCENTIVE PROGRAM.

52635 11/24/2015 ORTEGA, CASEY 24.00 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR 2015-16 9281600152


INCENTIVE PROGRAM.

52635 11/24/2015 ORTEGA, CASEY 22.50 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600152


INCENTIVE PROGRAM.

52636 11/24/2015 ORTIZ, LANE 40.00 24106E1000 53711 2000 928 0000 0000 September 2015 OPEN PO FOR 9281600145


INCENTIVE PROGRAM.

52636 11/24/2015 ORTIZ, LANE 34.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600145


INCENTIVE PROGRAM.

52637 11/24/2015 PECOS VALLEY PIZZA I 32.50 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Pizza for 981600240

Basketball tournament

November 20-21.



the Week luncheons.



the Week luncheons.

52638 11/24/2015 RODRIGUEZ, KRISTEN 40.00 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR 2015-16 9281600168


INCENTIVE PROGRAM.

52638 11/24/2015 RODRIGUEZ, KRISTEN 38.00 24106E1000 53711 2000 928 0000 0000 Oct 2015 OPEN PO FOR 2015-16 9281600168






INCENTIVE PROGRAM.




MIXES, ETC

52639 11/24/2015 UNITED SUPERMARKET L 15.00 91701E1000 56118 9000 042 0000 0000 HOSPITALITY - FLOWERS FOR 421600156

SARA FOR NUTCRACKER

52640 11/24/2015 VELAZQUEZ, JANELLE 21.00 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR 2015-16 9281600153


INCENTIVE PROGRAM.

52640 11/24/2015 VELAZQUEZ, JANELLE 21.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600153


INCENTIVE PROGRAM.

52641 11/24/2015 WICKER, VICTORIA 24.00 24106E1000 53711 2000 928 0000 0000 Oct 2015 OPEN PO FOR 2015-16 9281600154


INCENTIVE PROGRAM.

52641 11/24/2015 WICKER, VICTORIA 30.00 24106E1000 53711 2000 928 0000 0000 Sept 2015 OPEN PO FOR 2015-16 9281600154


INCENTIVE PROGRAM.

52642 11/24/2015 ARCEO, LIDIA 78.02 11000E1000 53330 4010 918 0000 0000 Travel Reimbursement for La 9181600250


NM on November 4 - 7, 2015.

Sponsor: Oper/Bilingual ***

Reference back to

PO#9181600237, changed to new

acct***

52643 11/24/2015 BENALLY, MANUEL 81.00 22000E1000 55915 9043 156 0000 0000 Portales vs. Gattis Athletic 1561600188

Account~ Basketball officials

for the Boys & Girls

2015-2016 season

52643 11/24/2015 BENALLY, MANUEL 65.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament BLANKET 561600127

BASKETBALL PURCHASE ORDER

52643 11/24/2015 BENALLY, MANUEL 65.00 22000E1000 55915 9043 056 0000 0000 CHSFA Tournament BLANKET 561600127


52643 11/24/2015 BENALLY, MANUEL 54.00 22000E1000 55915 9043 091 0000 0000 Marshall Girls vs. Lovington 911600279


BASKETBALL OFFICIAL, GIRLS.

2015-2016, ACTIVITY.





52644 11/24/2015 BRADY, MEAGAN 76.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament BLANKET 561600130


52644 11/24/2015 BRADY, MEAGAN 76.00 22000E1000 55915 9043 056 0000 0000 CHSFA Tournament BLANKET 561600130


52644 11/24/2015 BRADY, MEAGAN 27.00 22000E1000 55915 9042 091 0000 0000 Marshall vs. Gattis BLANKET 911600276

PURCHASE ORDER FOR BASKETBALL

OFFICIAL, BOYS. 2015-2016,

ACTIVITY.

52644 11/24/2015 BRADY, MEAGAN 27.00 22000E1000 55915 9043 091 0000 0000 Marshall vs. Gattis BLANKET 911600277


OFFICIAL, GIRLS. 2015-2016,

ACTIVITY.

52645 11/24/2015 BREWER-HILL, KYLER 76.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament BLANKET 561600152

BasketBALL OFFICIAL PURCHASE

ORDER

52645 11/24/2015 BREWER-HILL, KYLER 76.00 22000E1000 55915 9043 056 0000 0000 CHSFA Tournament BLANKET 561600152

BasketBALL OFFICIAL PURCHASE

ORDER

52646 11/24/2015 BRISENO, DAVID 27.00 22000E1000 55915 9043 091 0000 0000 Marshall vs. Gattis BLANKET 911600243


OFFICIAL, GIRLS. 2015-2016,

ACTIVITY.

52646 11/24/2015 BRISENO, DAVID 27.00 22000E1000 55915 9042 091 0000 0000 Marshall vs. Gattis BLANKET 911600244


OFFICIAL, BOYS. 2015-2016,

ACTIVITY.

52647 11/24/2015 BURNS DO-IT CENTER 19.46 11000E2600 56118 0000 931 0000 0512 3 ALK Security Batteries - 9311600629

12V; 1 Low Voltage

Tester/Maintenance/Truck

Stock/Unit 502/Gary VanKuren

52647 11/24/2015 BURNS DO-IT CENTER 39.96 11000E2600 56118 0000 931 0000 0800 4 Tubes Clear Roof 9311600630

Sealant/Los Ninos/WO

72702/Clay Rains

52648 11/24/2015 COX, MARVIN 114.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament Boys BLANKET 561600148

BASKETBALL OFFICIAL PURCHASE

ORDER

52649 11/24/2015 CSC SWIM CLUB 100.00 22000E1000 53711 9055 036 0000 0000 SWIM / ENTRY FEE / PECOS 9801600700

INVITATIONAL / NOV 13-14 /

REIMBURSEMENT





52650 11/24/2015 DODGE, NATHAN 85.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament BLANKET 561600125








52651 11/24/2015 EPCOR WATER 92.34 11000E2600 54415 0000 928 0000 0000 Special Ed Water for School 9201600055

District

52651 11/24/2015 EPCOR WATER 45.52 11000E2600 54415 0000 066 0000 0000 James Bickley Nov 2015 Water 9201600055

for School District

52651 11/24/2015 EPCOR WATER 15.18 21000E3100 54415 0000 066 0000 0000 James Bickley Nov 2015 Water 9201600055

for School District

52652 11/24/2015 FULLERTON, DALE 17.67 11000E1000 55813 9040 036 0000 0000 "BLANKET PURCHASE ORDER" 9801600365

ATHLETICS / REIMBURSEMENT /

DALE FULLERTON / OUT OF TOWN

GAMES/ MEETINGS / FOR ALL

SPORTS

52653 11/24/2015 GARCIA, FLAVIO 44.42 24187E2100 53330 0000 915 0000 0000 Meal Reimbursement to conduct 9181600231

visits for Migrant recruiting

in Roswell, Dexter and

Hagerman on November 10-12,

2015. Sponsor: Migrant

Regional Recruiter

52654 11/24/2015 GARCIA, SUHEY 76.23 11000E1000 53330 4010 918 0000 0000 Travel Reimbursement for La 9181600253




Reference back to


acct***

52655 11/24/2015 LANGAN, LANCE 76.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament BLANKET 561600129


52655 11/24/2015 LANGAN, LANCE 76.00 22000E1000 55915 9043 056 0000 0000 CHSFA Tournament BLANKET 561600129


52656 11/24/2015 LOYA-ORTEGA, JAZMIN 339.68 24103E1000 53330 1010 915 0000 0000 Travel Reimbursement for 9181600225

Jazmin Loya-Ortega to attend

Close-up Conference in





Washington D.C. on November 1

- 6, 2015. Sponser: Title I

Migrant.

52657 11/24/2015 MOLETTE, OMAR 38.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament BLANKET 561600126


52657 11/24/2015 MOLETTE, OMAR 38.00 22000E1000 55915 9043 056 0000 0000 CHSFA Tournament BLANKET 561600126


52657 11/24/2015 MOLETTE, OMAR 114.00 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament Boys BLANKET 561600126


52658 11/24/2015 NCS PEARSON, INC. 150.00 24106E2100 56118 2000 928 0000 0000 PROTOCOLS FOR DIAGNOSTICIANS 9281600226

52659 11/24/2015 NEW MEXICO CLAY 486.83 24101E1000 56118 1010 091 0000 0000 Assortment of Clay and Water 911600211

Colors for Art I & II in

class projects. S.

Lundy/Title 1

52659 11/24/2015 NEW MEXICO CLAY 86.73 24101E1000 56118 1010 091 0000 0000 Assortment of Clay and Water 911600211

Colors for Art I & II in

class projects. S.

Lundy/Title 1

52660 11/24/2015 NIPPERT, VALARIE 38.05 24153E1000 53330 1010 915 0000 0000 Travel Reimbursement for La 9181600234



Sponsor:

Operational/Bilingual Valerie

Nippert

52661 11/24/2015 PEPSI-COLA METROPOLI 231.20 91178E1000 56118 9000 036 0000 0000 Customer ID 5225322 9801600052

VOLLEYBALL BOOSTER CLUB /

CONCESSION STAND / VOLLEYBALL

TOURNAMENT / SODA, WATER,

TEA, GATORADE, JUICE ,

ECT....

52662 11/24/2015 PERIPOLE INC 694.98 92500E1000 56118 9000 095 0000 0000 Music Recorders for 4th Grade 951600077

Students

52663 11/24/2015 POSADA, JOSE 54.00 22000E1000 55915 9043 091 0000 0000 Marshall Girls vs. Lovington 911600281


BASKETBALL OFFICIAL, GIRLS.

2015-2016, ACTIVITY.

52663 11/24/2015 POSADA, JOSE 80.05 22000E1000 55915 9042 056 0000 0000 CHSFA Tournament BLANKET 561600147


ORDER





52663 11/24/2015 POSADA, JOSE 80.05 22000E1000 55915 9043 056 0000 0000 CHSFA Tournament BLANKET 561600147


ORDER

52664 11/24/2015 SCHLOTT, CLAUDIA 61.92 11000E1000 53330 4010 918 0000 0000 Travel Reimbursement for La 9181600239



Sponsor:

Operational/Bilingual.

Claudia Schlott.

52665 11/24/2015 SCHOLASTIC INC 167.63 24101E1000 56118 1010 080 0000 0000 BOOK ORDERS FOR LINCOLN 801600045

JACKSON FAMILY CENTER

STUDENTS' FAMILIES.

52665 11/24/2015 SCHOLASTIC INC 502.87 11000E2200 56118 0000 080 0000 0511 BOOK ORDERS FOR LINCOLN 801600045

JACKSON FAMILY CENTER

STUDENTS' FAMILIES.

52666 11/24/2015 SCHOOLHOUSE OUTFITTE 69.29 24109E1000 56118 2000 928 0000 0000 SUPPLIES FOR PRESCHOOL 9281600233

CLASSROOM AT LINCOLN JACKSON.

52667 11/24/2015 SCIENCE SPECTRUM 408.00 24101E1000 53711 1010 058 0000 0000 Entrance into the Science 581600021

Spectrum in Lubbock, TX on

Monday November 9, 2015

52668 11/24/2015 SERENDIPITY 50.00 22000E1000 56118 9042 098 0000 0000 YMS / AWARDS / FRIENDSHIP 9801600703

TOURNAMENT / NOV 20-21

52668 11/24/2015 SERENDIPITY 50.00 22000E1000 56118 9043 098 0000 0000 YMS / AWARDS / FRIENDSHIP 9801600703

TOURNAMENT / NOV 20-21

52669 11/24/2015 SOUTHPAW ENTERPRISES 168.66 91600E1000 56118 9000 040 0000 0000 Building set scissors for 401600076

Mrs. Aubuchon's class

52670 11/24/2015 SUPERIOR FILTRATION 36.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE/ BID 15-108 AIR 9451600010

FILTERS TO STOCK IN

WAREHOUSE/BRYAN JONES

52671 11/24/2015 ULINE 436.57 11000E2600 56118 0000 931 0000 0859 30 Rolls of Delivery 9311600618

Labels/Warehouse/Kelsi Kelm

52672 11/24/2015 WESTBROOK, DEBORAH 47.87 11000E1000 53330 4010 918 0000 0000 Travel Reimbursement for 9181600241

Debbie Westbrook to attend La



Sponsor:


**RERERENCE BACK TO PO

#9181600235** (UPDATED ACCT#)





52673 11/24/2015 WONG-WILLIAMS, TERA 10.00 11000E1000 53330 1010 036 0000 0000 TRAVEL REIMBURSEMENT / 361600263

DISCOVERY TRAINING /

ALBUQUERQUE

52674 11/24/2015 ALSALEH, AHMAD 36.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600139


INCENTIVE PROGRAM.

52674 11/24/2015 ALSALEH, AHMAD 40.00 24106E1000 53711 2000 928 0000 0000 September OPEN PO FOR 2015-16 9281600139


INCENTIVE PROGRAM.

52675 11/30/2015 FURR'S/FRESH ACQUISI 106.17 24101E3300 53711 0000 915 0000 0000 Dinner for participants 9181600205






Migrant, ENLACE







Migrant, ENLACE







Migrant, ENLACE

52676 11/30/2015 SCHOLASTIC BOOK FAIR 2,024.23 92003E1000 56118 9000 066 0000 0000 LIBRARY ACTIVITY 661600041

151600349 11/05/2015 ANAYA, RONNIE 11.13 11000E2600 53330 0000 931 0000 0512 Meal and Travel Reimbursement 9311600481

for 2015 Facility Managers

Training Workshop/October 25

- October 28,

2014/Albuquerque NM/Ronnie

Anaya

151600349 11/05/2015 ANAYA, RONNIE 11.73 11000E2600 53330 0000 931 0000 0512 Meal and Travel Reimbursement 9311600500

to Attend Field Sciences





Institute's Course for

Asbestos Designee/October 21

- October 22,

2014/Albuquerque NM/Ronnie

Anaya

151600350 11/05/2015 FARMERS ELECTRIC COO 1,679.11 11000E2600 54411 0000 133 0000 0000 Acct 620320003 Ranchvalle 9201600011


2015 - 2016 FOR ELECTRIC AT

RANCHVALE, CHS AG FARM, AND

GATTIS/BRYAN JONES

151600350 11/05/2015 FARMERS ELECTRIC COO 559.70 21000E3100 54411 0000 133 0000 0000 Acct 620320003 Ranchvalle 9201600011




GATTIS/BRYAN JONES

151600350 11/05/2015 FARMERS ELECTRIC COO 70.08 11000E2600 54411 0000 036 0000 0000 Acct 620320006 CHS Ag Farm 9201600011




GATTIS/BRYAN JONES

151600350 11/05/2015 FARMERS ELECTRIC COO 22.50 11000E2600 54411 0000 036 0000 0000 Acct 620320005 CHS AG Farm 9201600011




GATTIS/BRYAN JONES





GATTIS/BRYAN JONES





GATTIS/BRYAN JONES









GATTIS/BRYAN JONES





GATTIS/BRYAN JONES





GATTIS/BRYAN JONES





GATTIS/BRYAN JONES

151600350 11/05/2015 FARMERS ELECTRIC COO 115.96 11000E2600 54411 0000 036 0000 0000 Acct 620320010 CHS Ag BLANKET 9201600011


2016 FOR ELECTRIC AT


GATTIS/BRYAN JONES

151600350 11/05/2015 FARMERS ELECTRIC COO 5,552.83 11000E2600 54411 0000 156 0000 0000 Acct 620320011 Gattis BLANKET 9201600011




GATTIS/BRYAN JONES

151600350 11/05/2015 FARMERS ELECTRIC COO 1,850.95 21000E3100 54411 0000 156 0000 0000 Acct 620320011 Gattis BLANKET 9201600011




GATTIS/BRYAN JONES

151600351 11/05/2015 MARKS PIPE & IRON IN 131.53 91173E1000 56118 9000 036 0000 0000 METALS SUPPLIES FOR THE 361600529

METALS CLASS/ 100' OF FLAT

STEEL/ 5 PLASMA TORCH

ELECTRODES

151600351 11/05/2015 MARKS PIPE & IRON IN 158.84 11000E1000 56118 3000 036 0000 0521 SUPPLIES FOR AG CLASSES 361600401

151600352 11/05/2015 MCBROOM, RANDY 64.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Roswell Sophmore 9801600391







151600353 11/05/2015 METAL CRAFT 2,286.50 11000E2200 56118 0000 932 0000 0832 Operational - Foil bar code 9321600068

labels used for technology

inventory assets

151600354 11/05/2015 NASCO MODESTO A DIVI 363.13 26148E1000 56118 1010 098 0000 0000 CMS Foundation Account~ 981600166

Science Department items.

151600354 11/05/2015 NASCO MODESTO A DIVI 50.50 11000E1000 56118 1010 156 0000 0000 Operational Account~ Art 1561600005

Supplies for 2015-2016 school

year. Can not be invoiced

until after July 1,2015

Crayons, blending stumps,

sharpener, Acrylic paint,

water color pads, scratch

art, markers, sharpies,

brushes

151600355 11/17/2015 NTS COMMUNICATIONS -586.36 11000E2600 54416 0000 915 0000 0000 1018384 Oct 2015 BLANKET PO 9151600018


LONG DISTANCE SERVICE FOR


151600355 11/05/2015 NTS COMMUNICATIONS 586.36 11000E2600 54416 0000 915 0000 0000 1018384 Oct 2015 BLANKET PO 9151600018




151600356 11/05/2015 PC AND MAC EXCHANGE 947.00 24106E1000 56118 2000 928 0000 0000 MATERIALS FOR SPECIAL 9281600184

EDUCATION CLASSROOM AND

FRESHMAN ACADEMY.

151600357 11/05/2015 PLUMBMASTER 212.50 11000E2600 56118 0000 931 0000 0512 Plumbing Parts & 9311600484

Supplies/Maintenance/Truck

Stock/Units 511 & 345/Robert

Fields/Mark Robertson

151600358 11/05/2015 REALLY GOOD STUFF 652.05 24101E1000 56118 1010 042 0000 0000 Acct 0016635 Inv 5388908 421600127

TITLE 1 - COMPUTER LAB

TESTING SUPPLIES FOR PAM

FIRESTONE

151600358 11/05/2015 REALLY GOOD STUFF 102.61 92908E1000 56118 9000 155 0000 0000 Acct # 016635 Invoice # 1551600077

5392441 STUDENT/CLASSROOM

SUPPLIES FOR MRS. STRATTON'S

ROOM. TEACHER ACTIVITY ACCT.

151600359 11/05/2015 S & S SUPERMARKET 126.00 92801E1000 56118 9000 145 0000 0000 Pickles for Friday Sales 1451600036

(Pickles & Popcorn)- 10/30/15





Students may purchase pickles

for $1.00 Money is used for

student activities

151600359 11/05/2015 S & S SUPERMARKET 33.79 91181E1000 56118 9000 036 0000 0000 Blanket FOOTBALL BOOSTER CLUB 9801600096

/ GOODIE BAG SUPPLIES FOR

SEASON 2015 / BAGS, SNACKS /

FRUIT / DRINKS / ECT...

151600359 11/05/2015 S & S SUPERMARKET 76.12 91181E1000 56118 9000 036 0000 0000 #4596 FOOTBALL BOOSTER CLUB / 9801600463

GOODIE BAG SUPPLIES FOR



151600360 11/05/2015 SCHOLASTIC INC 319.98 24101E1000 56118 1010 042 0000 0000 TITLE 1 - BOOKS FOR CLASSROOM 421600106

LIBRARY FOR MELISSA GRIEGO

151600361 11/05/2015 SCHOLASTIC A/R PAYME 1.00 92402E1000 56118 9000 003 0000 0000 Donation to BK Trust 31600036

Scholastic Book Order for

Jennifer O'Rear

151600361 11/05/2015 SCHOLASTIC A/R PAYME 53.00 92703E1000 56118 9000 133 0000 0000 Invoice # 41218140 Acct # 1331600028

88102013 Order Ref # 41218140

SCHOLASTIC - LEWIS - BOOK

ORDER

151600362 11/05/2015 STUMPS 230.45 91414E1000 56118 9000 091 0000 0000 Transaction # F12198400001 911600086

Acct # 0076600162 IMPRINTED

FOOTBALLS FOR HOMECOMING

STUDENT COUNCIL

151600363 11/05/2015 THE OFFICE CENTER, I 324.18 11000E2600 54311 0000 915 0000 0000 Act CL0080 INV77906 9/20/15 - 9151600020

10/19/15 BLANKET PO FOR


COPIER MAINTENANCE AGREEMENT

ALL PARTS, PHOTO CONDUCTORS

(DRUMS), LABOR, TONER,

DEVELOPER, AND ALL OTHER

CONSUMABLE ITEM EXCEPT

STAPLES AND PAPER/COPIERS IN

WORKROOM/BRYAN JONES

151600363 11/05/2015 THE OFFICE CENTER, I 324.18 11000E2600 54311 0000 915 0000 0000 Acct CL0080- Inv INV77961 9151600020

10/20/15 - 11/19/15 BLANKET


FOR COPIER MAINTENANCE

AGREEMENT ALL PARTS, PHOTO





CONDUCTORS (DRUMS), LABOR,

TONER, DEVELOPER, AND ALL

OTHER CONSUMABLE ITEM EXCEPT

STAPLES AND PAPER/COPIERS IN

WORKROOM/BRYAN JONES

151600364 11/05/2015 YUCCA TELECOMMUNICAT 344.00 11000E2400 56118 0000 084 0000 0000 Operational- Yucca 841600019

Telecommunication, Lockwood

is needing to purchase

batteries for our hand held

radios that the teachers

carry to communicate with the

office and staff during

different times of the day.

They use them during lunch,

recess and dismissal times.

WSCA Contract #02702 Battery

KMB57L

151600365 11/05/2015 ANDERSON, WAYNE 225.00 11000E1000 55915 1010 036 0000 0512 Payment to Wayne Anderson for 9751600036

All-State Solo Lessons.

Dates of service.

8/25/15-10/22/15

151600366 11/05/2015 AUDIOLOGY SYSTEMS IN 41.75 24106E2100 56118 2000 928 0000 0000 RECHARGEABLE BATTERIES FOR 9281600196

AUDIOLOGY EQUIPMENT

151600367 11/05/2015 B & H SECURITY AND E 75.18 11000E2600 54311 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9311600002

2015 - 2016 FOR MAINTENANCE

AND REPAIR OF SECURITY

SYSTEMS IN DISTRICT/BRYAN

JONES

151600367 11/05/2015 B & H SECURITY AND E 478.23 11000E2600 54311 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9311600002

2015 - 2016 FOR MAINTENANCE

AND REPAIR OF SECURITY

SYSTEMS IN DISTRICT/BRYAN

JONES

151600368 11/05/2015 BURNS, KATHLEEN 200.00 11000E1000 53711 1010 915 0000 0000 STUDENT SUCCESS CENTER 361600536

TEACHER

151600369 11/05/2015 CROWN ELECTRIC COMPA 56.58 31700E4000 56118 0000 931 0000 0000 Truck 33 BLANKET PO FOR 9311600005

SCHOOL YEAR 2015 -2016 FOR

PARTS FOR MAINTENANCE

DEPT./BRYAN JONES





151600369 11/05/2015 CROWN ELECTRIC COMPA 214.97 31700E4000 56118 0000 931 0000 0000 WO73411 BLANKET PO FOR SCHOOL 9311600005

YEAR 2015 -2016 FOR PARTS FOR

MAINTENANCE DEPT./BRYAN JONES

151600370 11/05/2015 DYNAMIC DESIGNS 936.76 91416E1000 56118 9000 091 0000 0000 POLO SHIRTS FOR 6TH GRADE 911600129

CHOIR - OFFICIAL UNIFORMS

CHOIR

151600371 11/05/2015 FASTENAL COMPANY 10.84 11000E2600 56118 0000 931 0000 0730 1 Bag 3/8 Hex Head Socket 9311600483

Screws/AA Bella Vista/WO


151600372 11/05/2015 GREAT AMERICAN OPPOR 16,583.30 92500E1000 56118 9000 095 0000 0000 Catalog Fundraiser 951600028

151600372 11/05/2015 GREAT AMERICAN OPPOR 15,318.95 92901E1000 56118 9000 155 0000 0000 ANNUAL (SEPT.) BROCHURE 1551600037

FUNDRAISER FOR 2015 - 2016.

GENERAL ACTIVITY ACCT.

151600373 11/05/2015 SEPHUS, LINDA 600.00 26103E2100 55915 0000 915 0000 0000 10/26/15 Contract for 9181600140

assisting as a Parent

Advocate with the ENLACE

program for the 2015/2016

School year. Sponsor: ENLACE

151600374 11/05/2015 THE COPIER SUPPLY CO 628.48 11000E1000 56118 1010 155 0000 0000 TONERS FOR CLASSROOMS AND 1551600083

LAB. OPERATIONAL BUDGET

ACCT.

151600374 11/05/2015 THE COPIER SUPPLY CO 92.90 11000E2500 56118 0000 921 0000 0000 Ink cartridges for Carlos 9211600075

Molina, Comptroller and Geri

Schumpert, Benefits for

office printers

151600375 11/12/2015 KING, JOHN 16.57 11000E2600 53330 0000 920 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201600003

2015-2016 FOR TRAVEL

REIMBURSEMENT FOR OUT OF

DISTRICT TRAVEL/BRYAN JONES

151600376 11/12/2015 MARKS PIPE & IRON IN 100.00 11000E2600 56118 0000 931 0000 0512 4 Wheels for 9311600604

Gate/Maintenance/WO


151600377 11/12/2015 NUCO INC 136.47 11000E2600 56118 0000 931 0000 0000 3 Squeegee/Apply Sealant to 9311600599


73625/Joe Urban

151600378 11/12/2015 S & S SUPERMARKET 26.53 91122E1000 56118 9000 036 0000 0000 Acct 117 #0778 10-20-15 361600323

CULINARY SUPPLIES FOR LABS/

MEAT, DAIRY, CANNED GOODS,

FLOUR, SUGAR, PRODUCE, FROZEN





GOODS, ETC.

151600378 11/12/2015 S & S SUPERMARKET 19.63 91122E1000 56118 9000 036 0000 0000 Acct 117 CULINARY SUPPLIES 361600323

FOR LABS/ MEAT, DAIRY, CANNED

GOODS, FLOUR, SUGAR, PRODUCE,

FROZEN GOODS, ETC.

151600378 11/12/2015 S & S SUPERMARKET 53.76 91122E1000 56118 9000 036 0000 0000 Acct 117 PRO START REFERENCE 361600556

PO# 0361600323/ TAKIES,

TOOTSIE POP'S/ THIS WAS

BOUGHT ON A PO THAT WAS USED

FOR SUPPLIES FOR THE CLASS TO

USE DURING THEIR COOKING

LABS/ THIS WILL BE AN

UNAUTHORIZED PURCHASE

151600378 11/12/2015 S & S SUPERMARKET 8.17 91106E1000 56118 9000 036 0000 0000 Acct 117 #7120 11-5-15 BAKING 361600271

SUPPLIES/ DAIRY, FLOUR,

SUGAR, NUTS, DRIED FRUIT,

VANILLA, ETC.

151600378 11/12/2015 S & S SUPERMARKET 61.27 91181E1000 56118 9000 036 0000 0000 10-27-15 FOOTBALL BOOSTER 9801600463

CLUB / GOODIE BAG SUPPLIES

FOR SEASON 2015 / BAGS,

SNACKS / FRUIT / DRINKS /

ECT...

151600378 11/12/2015 S & S SUPERMARKET 37.16 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS 9801600637

SUPPLIES NEED FOR THE GREEN

CHILI STEW DINNER /TEA, CUPS,

NAPKINS, BOWLS, PLASTIC WARE,

151600378 11/12/2015 S & S SUPERMARKET 54.97 11000E1000 56118 1010 091 0000 0000 Act 117 #8254 11-3-15 Flour, 911600234

sugar, powdered sugar,

popcorn, eggs, almond bark,

sprinkles, brown sugar, food

coloring. Items for FCS

class. V.Jones/Operational

151600378 11/12/2015 S & S SUPERMARKET 1,607.60 91109E1000 56118 9000 036 0000 0572 Acct 117 #8850 BAND BOOSTERS 361600410

CONCESSION STAND SUPPLIES/

CHIPS, CHEESE, MEAT, CANDY,

DAIRY, COOKIES, CONDIMENTS,

BREAD, PAPER GOODS, CANNED

GOODS, FROZEN FOOD, WATER,

ETC.





151600378 11/12/2015 S & S SUPERMARKET 45.00 92600E1000 56118 9000 122 0000 0000 Bags needed for popcorn on 1221600100

Friday Sales -- General

Activity

151600379 11/12/2015 SCHOLASTIC A/R PAYME 23.00 92402E1000 56118 9000 003 0000 0000 Order # 62426727 & 62426726 31600026


Jennifer O'Rear

151600379 11/12/2015 SCHOLASTIC A/R PAYME 39.00 92402E1000 56118 9000 003 0000 0000 Order #62022665 & 62022666 31600024


Jennifer O'Rear

151600379 11/12/2015 SCHOLASTIC A/R PAYME 34.00 92402E1000 56118 9000 003 0000 0000 Order # 61955382 & 61955383 31600022


Jennifer O'Rear

151600379 11/12/2015 SCHOLASTIC A/R PAYME 1.00 92402E1000 56118 9000 003 0000 0572 Invoice # 65165972 10-27-15 31600050

$1 donation to BK Trust


Jennifer O'Rear

151600379 11/12/2015 SCHOLASTIC A/R PAYME 30.00 92703E1000 56118 9000 133 0000 0000 Acct 88102013 Invoice 1331600031

41440762 10-28-15 SCHOLASTIC

- D. LEWIS - BOOK ORDER

151600380 11/12/2015 SNIDER ELECTRIC 200.00 11000E2200 56118 0000 932 0000 0832 Invoice # 13849 11-4-15 9321600072

Operational -- Installation

of moving smart board from

John King's Office to new

conference room

151600380 11/12/2015 SNIDER ELECTRIC 1,045.84 31700E4000 54315 0000 915 0000 0000 Invoice # 13839 11-2-15 9151600093

Lockwood BLANKET PO FOR


ELECTRICAL, FIRE ALARM, FIRE

SUPPRESSION, PUBLIC ADDRESS

INSTALLATION AND REPAIR

SERVICE/RFP 12-209/BRYAN

JONES

151600380 11/12/2015 SNIDER ELECTRIC 99.36 31700E4000 54315 0000 915 0000 0000 Invoice 13848 11-4-15 BLANKET 9151600093


2016 FOR ELECTRICAL, FIRE

ALARM, FIRE SUPPRESSION,

PUBLIC ADDRESS INSTALLATION

AND REPAIR SERVICE/RFP

12-209/BRYAN JONES











12-209/BRYAN JONES







12-209/BRYAN JONES







12-209/BRYAN JONES







12-209/BRYAN JONES

151600380 11/12/2015 SNIDER ELECTRIC 10,800.00 31700E4000 54315 0000 920 0000 0710 Invoice # 13879 11-9-15 9201600060

CHS/REWIRING FOR SECURITY

CAMERAS/ESTIMATE # 1638 DATED

10/16/15/CARRIE BUNCE

151600380 11/12/2015 SNIDER ELECTRIC 2,237.24 21000E3100 54313 0000 938 0000 0000 Invoice 13652 8-19-15 9381600106

INSTALLATION OF ELECTRICAL

OUTLETS/LINES FOR

FREEZER/WALK-IN AT ZIA. SEE

ATTACHED INVOICE.

151600380 11/12/2015 SNIDER ELECTRIC 33,643.41 31700E4000 54315 0000 920 0000 0710 CHS - HIT BY LIGHTING 9201600063

5/19/2015 - INSURANCE CLAIM





PAYMENT FOR REPAIR OF FIRE

ALARM SYSTEM/CARRIE BUNCE

151600380 11/12/2015 SNIDER ELECTRIC 786.56 31700E4000 54315 0000 915 0000 0000 Cameo ES BLANKET PO FOR 9151600093






JONES

151600380 11/12/2015 SNIDER ELECTRIC 2,606.03 31700E4000 54315 0000 915 0000 0000 Gattis MS BLANKET PO FOR 9151600093






JONES

151600381 11/12/2015 TEACHER HEAVEN INC 62.68 24101E1000 56118 1010 042 0000 0000 Reference PO 0421600020 TITLE 421600145

1 - CLASSROOM AND BULLETIN

BOARD SUPPLIES FOR FIRESTONE

151600382 11/12/2015 VARSITY SPIRIT FASHI 159.35 91126E1000 56118 9000 036 0000 0000 Acct # 50902600 Invoice # 9801600264

23700555 10/23/15 Style

V500BPMF x 3 Clovis High

School DANCE MOTION FLEX BOOT

CUT PANT

151600383 11/12/2015 W T DENTON MECHANICA 2,664.94 11000E2600 56118 0000 931 0000 0710 To Correct Pricing on 3 Foot 9311600595

Valve Repair Kits/Clovis High


Robertson - Reference PO

9311600387

151600383 11/12/2015 W T DENTON MECHANICA -2,178.01 11000E2600 56118 0000 931 0000 0512 To Correct Pricing on 3 Foot 9311600595

Valve Repair Kits/Clovis High


Robertson - Reference PO

9311600387

151600383 11/12/2015 W T DENTON MECHANICA -652.21 11000E2600 56118 0000 931 0000 0710 Credit To Correct Pricing on 9311600595

3 Foot Valve Repair

Kits/Clovis High School/WO

72500/Mark Robertson -

Reference PO 9311600387





151600383 11/12/2015 W T DENTON MECHANICA 373.42 11000E2600 56118 0000 931 0000 0512 Credit To Correct Pricing on 9311600595

3 Foot Valve Repair

Kits/Clovis High School/WO

72500/Mark Robertson -

Reference PO 9311600387

151600384 11/12/2015 ALL STAR DENTS 615.86 24101E1000 56118 1010 098 0000 0000 Title I Account~ Positive 981600037

reinforcement vinyls for the

school building with

character counts sayings.

Trustworthiness- Have the

courage to do the right thing

Respect- Be considerate of

the feelings of others

Responsibility- Be

accountable for your words,

actions, and attitudes.

Fairness-Play by the rules

Caring- Be kind Citizenship-

Do your share to make your

school and community better

151600385 11/12/2015 ALLRED, WILLIAM 2,076.00 91107E1000 55819 9000 036 0000 0000 BAND ACTIVITY REIMBURSEMENT 361600448

FOR TRIP FOR COLORADO SPRINGS

10/15-10/18/2015/ PETTY CASH

CHECK FOR $6000.00 WAS NOT

ENOUGH TO COVER THE AMOUNT OF

MONEY RETURNED TO STUDENTS AS

SPENDING MONEY FOR TRIP THAT

WAS PAID INTO THEIR ACCOUNT/

THIS REIMBURSEMENT WAS

APPROVED BY ALAN DROPPS

151600386 11/12/2015 AMERICAN DANCE/DRILL 904.00 91405E1000 53711 9000 091 0000 0000 Drill Team to compete at The 911600232

Santa Fe Dance Festival on

3/12/2016. 3 team routines,

2 solos and 1 officer

routine. K.Wright/General.

151600387 11/12/2015 ASIAN FOOD SOLUTIONS 2,584.80 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600014


CHICKEN PRODUCTS FOR THE

2015-2016SY





151600388 11/12/2015 AUCUTT'S PAINT STORE 52.91 11000E2600 56118 0000 931 0000 0710 1 Gallon Primer; 1 Roller 9311600572

Sleeve/Clovis High School/WO

73264/Clay Burch

151600388 11/12/2015 AUCUTT'S PAINT STORE 19.38 11000E2600 56118 0000 931 0000 0710 3 Cans Aerosol Paint/Clovis 9311600594

High School/WO 73616/Clay

Burch

151600388 11/12/2015 AUCUTT'S PAINT STORE 336.60 11000E2600 56118 0000 931 0000 0512 Sand Paper; Bondo; Primer; 9311600611

Sealer; Put On Spreaders;

Masking

Paper/Maintenance/Supplies

for Body Shop/Don Jacobs

151600388 11/12/2015 AUCUTT'S PAINT STORE 12.31 11000E2600 56118 0000 931 0000 0512 2 Tubes Caulk; 9311600607

Sponge/Maintenance/WO

73619/Clay Burch

151600389 11/12/2015 B & H WHOLESALE CO I 238.70 92005E1000 56118 9000 066 0000 0000 PTO/ ALL GRADES POPCORN 661600038

151600390 11/12/2015 CLOVIS EQUIP & SUPPL 131.00 11000E1000 56118 3000 036 0000 0512 GRINDING WHEELS FOR METALS 361600534

CLASSES

151600391 11/12/2015 COX REFRIGERATION & 2,239.87 11000E2600 54311 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9311600004

2015-2016 FOR HVAC MTC/REPAIR

IN DISTRICT/BRYAN JONES

151600391 11/12/2015 COX REFRIGERATION & 281.65 31700E4000 54315 0000 920 0000 0000 WO 71532 BLANKET PO FOR 9311600004


HVAC MTC/REPAIR IN


151600391 11/12/2015 COX REFRIGERATION & 76.00 31700E4000 54315 0000 920 0000 0000 wo 72252 BLANKET PO FOR 9311600004


HVAC MTC/REPAIR IN


151600391 11/12/2015 COX REFRIGERATION & 2,459.11 31700E4000 54315 0000 920 0000 0000 wo 71094 BLANKET PO FOR 9311600004


HVAC MTC/REPAIR IN


151600392 11/12/2015 DEMCO INC 206.49 11000E2200 56114 0000 056 0000 0511 LIBRARY SUPPLIES 561600098

151600393 11/12/2015 DYNAMIC DESIGNS 208.03 93103E1000 56118 9000 156 0000 0000 Choir Account~ Concert choir 1561600168

Polos shirts

151600394 11/12/2015 FLAGHOUSE INC 6,515.00 14000E1000 56111 1010 917 0000 0000 PURCHASE EQUIPMENT AND 9171600055

TEACHER GUIDES TO USE

THROUGHOUT OUR DISTRICT IN

OUR PE CLASSES





151600395 11/12/2015 GREIG & RICHARDS, PA 410.64 11000E2300 53413 0000 915 0000 0000 oCTOBER BLANKET PO FOR SCHOOL 9151600012

YEAR 2015-2016 FOR

PROFESSIONAL LEGAL

SERVICES/BRYAN JONES

151600396 11/12/2015 JAYMI FIRESTONE PHOT 215.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER ESTIMATED COST 9801600471

FOR VIDEO FOR BANQUET

151600397 11/12/2015 THE COPIER SUPPLY CO 695.92 92300E1000 56118 9000 084 0000 0000 General- Copier supply, 841600065


toner for our teachers to use

in their classroom printers.

151600397 11/12/2015 THE COPIER SUPPLY CO 46.45 11000E1000 56118 1010 091 0000 0000 M401N HP Laser Jet Ink. To 911600237

print 7th & 8th grade English

assignments. A.

Johnson/Operational

151600397 11/12/2015 THE COPIER SUPPLY CO 114.86 24106E1000 56118 2000 928 0000 0000 OPEN PURCHASE ORDER FOR TONER 9281600018

REFILLS FOR THE STUDENT

SUPPORT CENTER



SUPPORT CENTER



SUPPORT CENTER



SUPPORT CENTER





















151600400 11/19/2015 NASCO MODESTO A DIVI 90.09 11000E1000 56118 1020 155 0000 0000 Acct 500-501-00 Invoice # 1551600080

112842 10-30-15 ART SUPPLIES

FOR STUDENTS. ART ALLOCATION

ACCT.

151600400 11/19/2015 NASCO MODESTO A DIVI 120.00 26148E1000 56118 1010 098 0000 0000 CMS Foundation Account~ 981600166

Science Department items.

151600401 11/19/2015 NUCO INC 110.18 11000E2600 56118 0000 930 0000 0710 Borax soap for CHS Metal. 9301600102

151600402 11/19/2015 PARKER, KERRY 310.53 11000E2400 53330 0000 919 0000 0000 Traveling expenses for Dr. 9191600183

Kerry Parker to attend the

AASPA 77th Annual Conference

in Baltimore, MD on October

13th thu 16th, 2015.

151600403 11/19/2015 S & S SUPERMARKET 485.66 91304E1000 56118 9000 056 0000 0000 Account 117 #6997 CONCESSION 561600114

STAND ITEMS FOR BB TOURN.

151600403 11/19/2015 S & S SUPERMARKET 485.67 91317E1000 56118 9000 056 0000 0000 Account 117 #6997 CONCESSION 561600114

STAND ITEMS FOR BB TOURN.

151600403 11/19/2015 S & S SUPERMARKET 39.30 91181E1000 56118 9000 036 0000 0000 Acct 117 #4828 11-7-15 9801600096

FOOTBALL BOOSTER CLUB /

GOODIE BAG SUPPLIES FOR



151600403 11/19/2015 S & S SUPERMARKET 887.50 92500E1000 56118 9000 095 0000 0000 Popcorn and bags for Friday 951600074

sales

151600403 11/19/2015 S & S SUPERMARKET 19.80 11000E2600 56118 0000 930 0000 0000 Acct 117 #7106 Distilled 9301600098

water for the batteries in

the custodians Kaivacs.

151600403 11/19/2015 S & S SUPERMARKET 24.65 91122E1000 56118 9000 036 0000 0000 Acct 117 #6437 Blanket 361600323

CULINARY SUPPLIES FOR LABS/

MEAT, DAIRY, CANNED GOODS,

FLOUR, SUGAR, PRODUCE, FROZEN

GOODS, ETC.

151600403 11/19/2015 S & S SUPERMARKET 12.17 91122E1000 56118 9000 036 0000 0000 Blanket CULINARY SUPPLIES FOR 361600323

LABS/ MEAT, DAIRY, CANNED

GOODS, FLOUR, SUGAR, PRODUCE,

FROZEN GOODS, ETC.

151600403 11/19/2015 S & S SUPERMARKET 275.78 93100E1000 56118 9000 156 0000 0000 Acct 117 #7833 General 1561600166





Account~ Concession stand &

Friday sales/ chips, candy,

popcorn, bags, corn nuts,

pretzels, slim jims, takis,

blow pops, tootsie rolls,

151600404 11/19/2015 SCHOLASTIC A/R PAYME 109.00 92402E1000 56118 9000 003 0000 0000 Scholastic Book Order for 31600020

Corey Lucero

151600404 11/19/2015 SCHOLASTIC A/R PAYME 140.50 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - PULS - BOOK 1331600034

ORDER

151600404 11/19/2015 SCHOLASTIC A/R PAYME 13.00 92703E1000 56118 9000 133 0000 0000 Invoice 41480464 11-3-15 Acct 1331600034

88102013 SCHOLASTIC - PULS -

BOOK ORDER

151600404 11/19/2015 SCHOLASTIC A/R PAYME 21.00 92703E1000 56118 9000 133 0000 0000 Invoice 62379490 Acct 1331600021

88102013 Order Ref 62379490

SCHOLASTIC - FOWLER - BOOK

ORDER


88102013 Order Ref 62379489


ORDER


88102013 Order Ref 62379488


ORDER


00762903 Scholastic Book

Order for Jennifer O'Rear




151600404 11/19/2015 SCHOLASTIC A/R PAYME 34.00 92402E1000 56118 9000 003 0000 0000 Invoice 65374228 Account 31600060



151600404 11/19/2015 SCHOLASTIC A/R PAYME 11.00 92402E1000 56118 9000 003 0000 0000 Invoice 65475196 Account 31600062



151600404 11/19/2015 SCHOLASTIC A/R PAYME 13.00 92402E1000 56118 9000 003 0000 0000 Scholastic Book Order for 31600055

Corey Lucero

151600404 11/19/2015 SCHOLASTIC A/R PAYME 58.00 92402E1000 56118 9000 003 0000 0000 Acct 00762903 Order Ref 31600043






Order - Jennifer O'Rear

151600404 11/19/2015 SCHOLASTIC A/R PAYME 125.00 92402E1000 56118 9000 003 0000 0000 Acct 00762903 Order Ref 31600036



151600405 11/19/2015 TAQUERIA JALISCO 1,200.00 91163E1000 56118 9000 036 0000 0000 Guest Ck # 33197 11/11/15 9801600620

BOYS SOCCER BOOSTERS CATERING

FOR END OF YEAR BANQUET

151600406 11/19/2015 ZAMORA, LOLLY 85.00 11000E1000 55915 9041 036 0000 0000 Clovis vs. Carlsbad Varsity 9801600662



151600407 11/19/2015 ADVANCEPIERRE FOODS 3,681.01 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600013

COMMODITY PROCESSING OF STEAK

FINGERS, HAMBURGER PATTIES,

PORK SAUSAGE BISCUIT FOR THE

2015-2016SY

151600408 11/19/2015 AMERICAN DANCE/DRILL 1,384.00 93116E1000 53711 9000 156 0000 0000 Dance Account~ Entry fee for 1561600186

Dance Competition on March

11, 2016. If check is

received to the company by

December 1, 2015 Gattis will

receive a 20% discount on the

fees

151600409 11/19/2015 ASSOCIATED SUPPLY CO 428.76 11000E2600 56118 0000 931 0000 0512 1 Replacement Blade; Nuts and 9311600543

Bolts to Attach

Blade/Maintenance/Unit 467/WO

73366/Lonnie Grimes

151600409 11/19/2015 ASSOCIATED SUPPLY CO 146.69 11000E2600 54620 0000 931 0000 0000 Rental of Air 9311600614

Compressor/Clovis High School

- Bell Park/WO 73541/Lonnie

Grimes

151600410 11/19/2015 AUCUTT'S PAINT STORE 53.49 11000E2600 56118 0000 931 0000 0710 4" Roller and Tray; Sealer; 9311600624

Mildew Killer/Clovis High

School/WO 73763/Clay Burch

151600410 11/19/2015 AUCUTT'S PAINT STORE -4.76 11000E2600 56118 0000 931 0000 0512 Sand Paper; Bondo; Primer; 9311600611

Sealer; Put On Spreaders;

Masking

Paper/Maintenance/Supplies

for Body Shop/Don Jacobs





151600411 11/19/2015 B & H WHOLESALE CO I 1,293.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM SUPPLIES FOR 361600226

STORE/ SLUSH PUPPIE

DISPENSER, CUP, LID, STRAW

DISPENSER, SLUSH PUPPIE

FLAVORS, 12OZ CUPS AND LIDS,

SLUSH PUPPIE SIGNAGE

151600412 11/19/2015 BURNS, KATHLEEN 187.50 11000E1000 53711 1010 915 0000 0000 November STUDENT SUCCESS 361600536

CENTER TEACHER

151600413 11/19/2015 CLOVIS BOTTLERS, INC 24.19 91139E1000 56118 9000 036 0000 0000 WATER FOR CHS OFFICES 361600037

151600413 11/19/2015 CLOVIS BOTTLERS, INC 8.29 90099E2600 56118 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9311600003

2015-2016 FOR DRINKING WATER

FOR MTC DEPT/BRYAN JONES

151600413 11/19/2015 CLOVIS BOTTLERS, INC 24.19 11000E2100 56118 0000 929 0000 0513 CHSFA - NURSE ROANHAUS - 9291600000

WATER SERVICE 15-16 SCHOOL

YEAR ************OPEN

PO*************


151600413 11/19/2015 CLOVIS BOTTLERS, INC 8.29 11000E2100 56118 0000 929 0000 0513 CHS NURSE OFFICE - JULIE 9291600001

BRUNSON *****OPEN PO FOR

15/16 SCHOOL YEAR*****

151600413 11/19/2015 CLOVIS BOTTLERS, INC 13.59 11000E2100 56118 0000 929 0000 0513 CHSFA - NURSE ROANHAUS - 9291600000

WATER SERVICE 15-16 SCHOOL

YEAR ************OPEN

PO*************


151600413 11/19/2015 CLOVIS BOTTLERS, INC 8.29 90099E2600 56118 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9311600003

2015-2016 FOR DRINKING WATER

FOR MTC DEPT/BRYAN JONES

151600414 11/19/2015 CLOVIS EQUIP & SUPPL 204.80 11000E1000 56118 3000 036 0000 0521 WELDING SUPPLIES / AG 361600396

151600415 11/19/2015 COOPERATIVE ED SERV 600.00 11000E2600 53330 0000 920 0000 0000 REGISTRATION FOR CARRIE 9311600416

BUNCE, JOHN KING, AND RONNIE

ANAYA TO ATTEND THE CES 2015

FACILITY MANAGERS TRAINING

WORKSHOPS AND BEN LUJAN

AWARDS LUNCHEON IN

ALBUQUERQUE, NM OCTOBER

26-28, 2015

151600416 11/19/2015 CUDDY & MCCARTHY LLP 799.35 11000E2300 53414 0000 915 0000 0000 November BLANKET PO FOR 9151600007






PROFESSIONAL LEGAL SERVICES/

BRYAN JONES

151600417 11/19/2015 JAYMI FIRESTONE PHOT 1,050.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS 9801600588

PHOTO TO BE TAKEN ON

11/8/2015 OF THE GIRLS

BASKETBALL TEAM

151600418 11/19/2015 THE LIBRARY STORE IN 147.32 92802E1000 56118 9000 145 0000 0000 Library Supplies: book 1451600038

repair supplies. Used to

increase the life of worn

library books. CATALOG CODE:

TB915

151600419 11/19/2015 THE COPIER SUPPLY CO 723.77 11000E1000 56118 1010 036 0000 0000 PRINTER TONER FOR CHS 361600589

CLASSROOM PRINTERS

151600419 11/19/2015 THE COPIER SUPPLY CO 167.20 11000E1000 56118 1010 056 0000 0000 INK CARTRIDGES FOR CHSFA 561600120

151600419 11/19/2015 THE COPIER SUPPLY CO 92.90 24101E1000 56118 1010 068 0000 0000 Title I Account Printer 681600063

cartridges for use in Mrs.

Arnold's and Mrs. Sacane's

classrooms.

151600419 11/19/2015 THE COPIER SUPPLY CO 46.45 24101E1000 56118 1010 068 0000 0000 Title I Account Printer 681600057

cartridge for classroom use

for Mrs. Bates.

151600419 11/19/2015 THE COPIER SUPPLY CO 139.35 11000E1000 56118 1010 068 0000 0000 Printer cartridges for 681600083

classroom use.

151600419 11/19/2015 THE COPIER SUPPLY CO 92.90 11000E1000 56118 1010 068 0000 0000 Printer cartridges for 681600075

classroom use.





151600421 11/24/2015 ALSALEH, AHMAD 40.00 24106E1000 53711 2000 928 0000 0000 September OPEN PO FOR 2015-16 9281600139


INCENTIVE PROGRAM.

151600421 11/24/2015 ALSALEH, AHMAD 36.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600139


INCENTIVE PROGRAM.

151600421 11/24/2015 ALSALEH, AHMAD -36.00 24106E1000 53711 2000 928 0000 0000 October 2015 OPEN PO FOR 9281600139


INCENTIVE PROGRAM.

151600421 11/24/2015 ALSALEH, AHMAD -40.00 24106E1000 53711 2000 928 0000 0000 September OPEN PO FOR 2015-16 9281600139






INCENTIVE PROGRAM.

151600422 11/24/2015 ANDERSON'S 415.23 92700E1000 56118 9000 133 0000 0000 ANDERSON'S - LONGLEY - 1331600041

STUDENT STAR STUDENT LAPEL

PIN

151600423 11/24/2015 AUCUTT'S PAINT STORE 35.15 11000E2600 56118 0000 931 0000 0710 1 Gallon Primer/Clovis High 9311600635

School/WO 73763/Clay Burch

151600423 11/24/2015 AUCUTT'S PAINT STORE 135.24 11000E2600 56118 0000 931 0000 0512 1 Quart Paint; 1/2 Pint 9311600666

Activator; 2 Tack Rags; 6

Rolls Masking Tape; 2 Mixing

Cups; 1 Roll

Plastic/Maintenance/Repairs

to Unit 503/WO 73767/J. Don

Jacobs

151600423 11/24/2015 AUCUTT'S PAINT STORE 16.96 11000E2600 56118 0000 931 0000 0730 2 Cans Aerosol Paint; 1 Roll 9311600665

Painter's Tape/Bella Visa/WO

73570/Clay Burch

151600424 11/24/2015 B & G TRANSPORTATION 397.00 11000E1000 55817 9041 036 0000 0000 FOOTBALL BOOSTER CLUB / 9801600074

TRANSPORTATION / CHARTER

OCTOBER 23 / HOBBS

151600424 11/24/2015 B & G TRANSPORTATION 1,698.00 91181E1000 55817 9000 036 0000 0000 FOOTBALL BOOSTER CLUB / 9801600074


OCTOBER 23 / HOBBS

151600424 11/24/2015 B & G TRANSPORTATION 804.00 11000E1000 55817 9041 036 0000 0000 FOOTBALL BOOSTER CLUB / 9801600075


OCTOBER 30 / ALAMOGORDO

151600424 11/24/2015 B & G TRANSPORTATION 2,146.00 91181E1000 55817 9000 036 0000 0000 FOOTBALL BOOSTER CLUB / 9801600075


OCTOBER 30 / ALAMOGORDO

151600425 11/24/2015 BRADBURY STAMM CONST 4,252.38 11000E2600 54312 0000 920 0000 0705 SSC - REMOVAL OF 2 DOORS AND 9201600061

INSTALL 1 DOOR/JOC PROJECT

#CMS00816.00/JOC PROJECT NAME

-SSC DOORS/CARRIE BUNCE

151600426 11/24/2015 BRADY, PEGGY 880.00 11000E1000 55915 1010 036 0000 0512 Payment to Peggy Brady for 9751600101

hemming services for CHS and

CHSFA choir uniforms. This

is outside of her normal

scope of duties.

151600427 11/24/2015 BURNS, KATHLEEN 156.25 11000E1000 53711 1010 915 0000 0000 11-16 thru 11-19 STUDENT 361600536





SUCCESS CENTER TEACHER

151600428 11/24/2015 COOPERATIVE ED SERV 6,391.56 25153E2100 55915 0000 915 0000 0000 October SSC / RHONDA SPARKS / 9291600003

MEDICAID ***OPEN PO***

151600429 11/24/2015 CROWN ELECTRIC COMPA 314.99 31700E4000 56118 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9311600005

2015 -2016 FOR PARTS FOR








151600430 11/24/2015 CUDDY & MCCARTHY LLP 270.78 24106E2100 53330 2000 928 0000 0000 WEBINAR TRAINING FOR SSC 9281600206

STAFF

151600431 11/24/2015 GREAT AMERICAN OPPOR 5,053.45 92402E1000 56118 9000 003 0000 0000 Fall Cookie Dough Fundraiser 31600048

- Estimated Cost of Cookie

Dough

151600431 11/24/2015 GREAT AMERICAN OPPOR 4,238.20 92200E1000 56118 9000 080 0000 0000 FALL COOKIE DOUGH FUNDRAISER 801600039

- ESTIMATED COST OF COOKIE

DOUGH.



SUPPORT CENTER



SUPPORT CENTER



SUPPORT CENTER



SUPPORT CENTER

151600432 11/24/2015 THE COPIER SUPPLY CO 139.35 11000E2600 56118 0000 931 0000 0512 10 Toner Cartridges - 9311600663

CE505A/Maintenance and

Warehouse/Office

Supply/Brenda Brady

151600432 11/24/2015 THE COPIER SUPPLY CO 325.15 11000E2600 56118 0000 931 0000 0859 10 Toner Cartridges - 9311600663

CE505A/Maintenance and

Warehouse/Office





Supply/Brenda Brady

151600433 11/24/2015 BAEZA, NOEHMY 74.09 11000E1000 53330 4010 918 0000 0000 Travel Reimbursement for La 9181600248




Reference back to


acct***

151600434 11/24/2015 CONRAD, DANIELLE 26.48 24153E1000 53330 1010 915 0000 0000 Travel Reimbursement for La 9181600236



Sponsor:


Danielle Conrad

151600435 11/24/2015 MARKS PIPE & IRON IN 188.76 11000E2600 56118 0000 931 0000 0820 5' x 10' Piece of Diamond 9311600647

Plate - 8" Thick/Parkview -

LaCasa/WO 73854/Calvin

Neumann

151600436 11/24/2015 REALLY GOOD STUFF 94.93 92908E1000 56118 9000 155 0000 0000 CLASSROOM SUPPLIES. TEACHER 1551600089

ACTIVITY ACCT.

151600437 11/24/2015 RUSSELL, SHAWNA 302.83 11000E2500 53330 0000 921 0000 0000 Meal Reimbursement for Shawna 9211600062

Russell, CFO to attend ASBO

International 2015 Annual

Meeting & Expo in Grapevine,

TX October 22 through October

27, 2015

151600438 11/24/2015 S & S SUPERMARKET 152.91 91304E1000 56118 9000 056 0000 0000 ITEMS FOR CONCESSION FOR BB 561600115

TOURN.

151600438 11/24/2015 S & S SUPERMARKET 152.91 91317E1000 56118 9000 056 0000 0000 ITEMS FOR CONCESSION FOR BB 561600115

TOURN.

151600438 11/24/2015 S & S SUPERMARKET 58.91 91181E1000 56118 9000 036 0000 0000 Acct 117 #7631 FOOTBALL 9801600463

BOOSTER CLUB / GOODIE BAG

SUPPLIES FOR SEASON 2015 /

BAGS, SNACKS / FRUIT / DRINKS

/ ECT...

151600439 11/24/2015 SNIDER ELECTRIC 517.97 31700E4000 54315 0000 915 0000 0000 Lockwood BLANKET PO FOR 9151600093










JONES

151600440 11/24/2015 STRICKLAND, JOE 45.02 11000E1000 53330 4010 918 0000 0000 Travel Reimbursement for La 9181600255




Reference back to


acct***

151600440 11/24/2015 STRICKLAND, JOE 38.81 24154E2300 53330 0000 918 0000 0000 Meal reimbursement to attend 9181600293

the Teacher Job Fair in El

Paso, TX on November 13, 2015

151600441 11/24/2015 WATERBOY SPORTS INC 3,505.00 91109E1000 57332 9000 036 0000 0000 BAND BOOSTERS GEN2 HORIZONTAL 361600601

POWER WATER STATION WITH 8

WATER STATIONS HOLD 55GALLONS

OF WATER/ SAME AS THE CURRENT

ONE THE BOOSTERS HAVE SEE

QUOTE

151600442 11/24/2015 WWRC INC 2,800.98 11000E2500 57331 0000 920 0000 0832 C.O. - TECHNOLOGY DEPT / 9201600072

INSTALL 4 NEW GRILLES FOR

HVAC IN THE TECHNOLOGY

DEPARTMENT RENOVATION/PER

QUOTE OF NOVEMBER 11, 2015

FROM SCOTT HAYS/CARRIE BUNCE

Totals for checks 1,117,112.94



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

11000 OPERATIONAL 0.00 0.00 249,799.46 249,799.46

13000 TRANSPORTATION 0.00 0.00 167,085.82 167,085.82

14000 INSTRUCTIONAL MATERIALS 0.00 0.00 85,579.28 85,579.28

21000 FOOD SERVICES 0.00 64.25 150,467.93 150,532.18

22000 ATHLETICS 0.00 0.00 4,784.04 4,784.04

24101 TITLE I 0.00 0.00 18,904.53 18,904.53

24103 MIGRANT CHILDREN EDUC 0.00 0.00 11,461.51 11,461.51

24106 IDEA-B ENTITLEMENT 0.00 0.00 22,819.94 22,819.94

24109 IDEA-B PRESCHOOL 0.00 0.00 10,841.01 10,841.01

24153 TITLE 3-ENGLISH LANGUAGE 0.00 0.00 2,583.18 2,583.18

24154 TITLE 2 TEACHER/PRIN TRNG 0.00 0.00 2,956.80 2,956.80

24174 CD PERKINS SECONDARY CURR 0.00 0.00 3,642.65 3,642.65

24187 MIGRANT REGIONAL RECRUITING 0.00 0.00 1,028.32 1,028.32

25145 IMPACT AID SPECIAL ED 0.00 0.00 11,890.24 11,890.24

25153 TITLE XIX MEDICAID 3/21 0.00 0.00 14,677.16 14,677.16

26103 ENLACE-UNM 0.00 0.00 16,647.11 16,647.11

26148 WALTON FAMILY FOUNDATION, INC. 0.00 0.00 735.34 735.34

26184 CMS EDUCATIONAL FOUNDATION 0.00 0.00 2,913.68 2,913.68

27106 GO Bond Student Library (SB1) 0.00 0.00 140.92 140.92

27155 BREAKFAST FOR ELEMENTARY 0.00 0.00 21,175.03 21,175.03

27170 LIBRARIES SB 301 GO BOND 0.00 0.00 1,310.99 1,310.99

29102 PRIVATE DIRECT GRANTS 0.00 0.00 209.51 209.51

31100 BOND BUILDING 0.00 0.00 34,946.76 34,946.76

31700 CAPITAL IMPROVEMENTS SB-9 0.00 0.00 92,478.29 92,478.29

90013 CO FOOD SERVICE DEPT 0.00 0.00 86.40 86.40

90018 CO IRC WORKSHOP 0.00 0.00 153.38 153.38

90026 CO PEPSI MARKETING/RIGHTS 0.00 0.00 36.00 36.00

90045 CO SCHOLAR - KING, MARTIN 0.00 0.00 1,000.00 1,000.00

90089 CO VEHICLE REPLACEMENT 0.00 0.00 478.08 478.08

90099 MAINTENANCE STAFF FUND 0.00 0.00 16.58 16.58

91100 CHS AFJROTC 0.00 0.00 2,697.72 2,697.72

91104 CHS ATHLETICS HOSPITALITY 0.00 0.00 378.88 378.88

91106 CHS BAKING 0.00 0.00 985.59 985.59

91107 CHS BAND ACTIVITY 0.00 0.00 4,680.51 4,680.51

91109 CHS BAND BOOSTERS 0.00 0.00 7,218.95 7,218.95

91110 CHS BASEBALL BOOSTERS 0.00 0.00 2,004.90 2,004.90

91112 CHS BOYS BBALL BOOSTERS 0.00 0.00 4,024.75 4,024.75




91113 CHS BOILER ROOM STORE 0.00 0.00 7,723.70 7,723.70

91117 CHS VARSITY CHEERLEADERS 0.00 0.00 1,600.00 1,600.00

91121 CHS CROSS COUNTRY BOOSTER 0.00 0.00 712.76 712.76

91122 CHS CULINARY 0.00 0.00 135.85 135.85

91123 CHS DECA 0.00 0.00 1,730.58 1,730.58

91125 CHS DRAMA/THEATER 0.00 0.00 292.00 292.00

91126 CHS DRILL TEAM 0.00 0.00 8,099.02 8,099.02

91131 CHS PROSTART GOURMET CLUB 0.00 0.00 369.40 369.40

91135 CHS FFA 0.00 0.00 12,621.00 12,621.00

91136 CHS FRENCH CLUB 0.00 0.00 503.64 503.64

91139 CHS GENERAL 0.00 0.00 819.27 819.27

91140 CHS GIRLS BBALL BOOSTERS 0.00 0.00 1,253.16 1,253.16

91141 CHS GIRLS SOCCER BOOSTERS 0.00 0.00 3,235.25 3,235.25

91142 CHS GIRLS SBALL BOOSTERS 0.00 0.00 692.00 692.00

91147 CHS HOSPITALITY 0.00 0.00 67.01 67.01

91156 CHS NATL HONOR SOCIETY 0.00 0.00 676.30 676.30

91163 CHS SOCCER BOOSTERS 0.00 0.00 2,874.20 2,874.20

91168 CHS SPORTS MEDICINE 0.00 0.00 176.00 176.00

91171 CHS STUDENT COUNCIL 0.00 0.00 1,580.52 1,580.52

91172 CHS SWIM TEAM 0.00 0.00 240.40 240.40

91173 CHS T & I (METALS) 0.00 0.00 131.53 131.53

91177 CHS VOCAL MUSIC 0.00 0.00 4,941.75 4,941.75

91178 CHS VOLLEYBALL BOOSTERS 0.00 0.00 1,634.50 1,634.50

91181 CHS WILDCAT FTBALL BOOSTR 0.00 0.00 8,743.68 8,743.68

91191 CHS CHEERLEADER BOOSTER 0.00 0.00 1,786.76 1,786.76

91197 CHS DISTRICT 4-6A ACTIVITY 0.00 0.00 1,000.00 1,000.00

91301 CHS 9TH ARTS & CRAFTS 0.00 0.00 35.82 35.82

91304 CHS 9TH BOYS ATHLETICS 0.00 0.00 683.49 683.49

91306 CHS 9TH HONOR SOCIETY 0.00 0.00 1,357.29 1,357.29

91307 CHS 9TH FAMILY CONSUMER SCIENC 0.00 0.00 48.23 48.23

91316 CHS 9TH HOSPITALITY 0.00 0.00 70.89 70.89

91317 CHS 9TH GIRLS ATHLETICS 0.00 0.00 683.51 683.51

91401 MARSHALL BAND 0.00 0.00 1,434.00 1,434.00

91402 MARSHALL DRILL TEAM 0.00 0.00 91.77 91.77

91405 MARSHALL GENERAL 0.00 0.00 1,238.47 1,238.47

91407 MARSHALL HOSPITALITY FUND 0.00 0.00 40.00 40.00

91414 MARSHALL STUDENT COUNCIL 0.00 0.00 230.45 230.45

91416 MARSHALL CHOIR 0.00 0.00 1,634.26 1,634.26

91429 MARSHALL CHEER 0.00 0.00 445.00 445.00




91501 YUCCA BAND 0.00 0.00 2,235.49 2,235.49

91503 YUCCA CHEERLEADERS 0.00 0.00 894.50 894.50

91505 YUCCA DRILL TEAM 0.00 0.00 238.77 238.77

91506 YUCCA FCCLA 0.00 0.00 3,619.71 3,619.71

91509 YUCCA GENERAL 0.00 0.00 240.54 240.54

91510 YUCCA ATHLETICS 0.00 0.00 315.45 315.45

91513 YUCCA STUDENT COUNCIL 0.00 0.00 199.00 199.00

91600 BARRY GENERAL 0.00 0.00 702.94 702.94

91701 BELLA VISTA HOSPITALITY 0.00 0.00 15.00 15.00

91802 CAMEO LIBRARY 0.00 0.00 1,601.03 1,601.03

91803 CAMEO TEACHER ACTIVITY 0.00 0.00 39.51 39.51

91805 CAMEO PAC 0.00 0.00 54.03 54.03

92001 JAMES BICKLEY GENERAL 0.00 0.00 74.13 74.13

92002 JAMES BICKLEY HOSPITALITY 0.00 0.00 74.97 74.97

92003 JAMES BICKLEY LIBRARY 0.00 0.00 2,024.23 2,024.23

92005 JAMES BICKLEY PTO 0.00 0.00 283.70 283.70

92100 LA CASITA GENERAL 0.00 0.00 800.23 800.23

92200 LINCOLN JACKSON GENERAL 90.00 0.00 5,106.41 5,196.41

92202 LINCOLN JACKSON PEER MONEY 0.00 0.00 287.99 287.99

92300 LOCKWOOD GENERAL 0.00 0.00 1,654.59 1,654.59

92302 LOCKWOOD LIBRARY 0.00 0.00 2,283.33 2,283.33

92401 LOS NINOS PEER PROGRAM 0.00 0.00 288.01 288.01

92402 LOS NINOS PRE SCHOOL 90.00 0.00 7,402.38 7,492.38

92404 LOS NINOS TEACHER ACTIVITY 0.00 0.00 29.94 29.94

92500 MESA GENERAL 0.00 0.00 23,965.76 23,965.76

92501 MESA HOSPITALITY 0.00 0.00 35.00 35.00

92600 PARKVIEW GENERAL 0.00 0.00 9,075.00 9,075.00

92602 PARKVIEW LIBRARY 0.00 0.00 3,515.34 3,515.34

92604 PARKVIEW PAC COMMITTEE 0.00 0.00 50.00 50.00

92700 RANCHVALE GENERAL 0.00 0.00 3,671.13 3,671.13

92702 RANCHVALE LIBRARY 0.00 0.00 1,657.12 1,657.12

92703 RANCHVALE TEACHER ACT 0.00 0.00 811.95 811.95

92801 SANDIA GENERAL 0.00 0.00 227.70 227.70

92802 SANDIA LIBRARY 0.00 0.00 147.32 147.32

92900 ZIA ALUMINUM CANS 0.00 0.00 41.44 41.44

92901 ZIA GENERAL 95.00 0.00 15,341.45 15,436.45

92902 ZIA HOSPITALITY 0.00 0.00 99.10 99.10

92908 ZIA TEACHERS ACCOUNT 0.00 0.00 267.00 267.00

93100 GATTIS GENERAL ACTIVITY 0.00 0.00 275.78 275.78




93102 GATTIS BAND 0.00 0.00 169.99 169.99

93103 GATTIS CHOIR 0.00 0.00 292.02 292.02

93111 GATTIS STUDENT COUNCIL 0.00 0.00 420.01 420.01

93116 GATTIS DANCE 0.00 0.00 1,770.00 1,770.00

*** Fund Summary Totals *** 275.00 64.25 1,116,773.69 1,117,112.94

************************ End of report ************************

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