Gallup-McKinley County School District #1 Voucher Detail ... · panasonic hc-v770 full hd camcorder/reg 1 1900436 145326984 24174.1000.57332.3000.043064.0000 $499.00 7/31/2018 lowepro

ACE EDUCATIONAL SUPPLIES 25245Check Group:

BIG BOX OF RHYMING 1900093 2248261 27166.1000.56118.1011.043077.0000 $33.4917/26/2018

CHECKERS 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018

DOMINOES 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018

CHINESE CHECKERS 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018

TIC TAC TOE 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018

SCRABBLE 1900093 2248261 27166.1000.56118.1011.043077.0000 $31.7917/26/2018

6 COMPREHENSION GAMES 1900093 2248261 27166.1000.56118.1011.043077.0000 $26.7917/26/2018

CLASSROOM NUMBERLINE 1900093 2248261 27166.1000.56118.1011.043077.0000 $34.7827/26/2018

MAGNETIC ELAPSE TIME 1900093 2248261 27166.1000.56118.1011.043077.0000 $66.9827/26/2018

FRACTION DOMINO 1900093 2248261 27166.1000.56118.1011.043077.0000 $29.3827/26/2018

MAGNETIC NUMBERLINE 1900093 2248261 27166.1000.56118.1011.043077.0000 $66.7827/26/2018

CONNECT 4 1900093 2248261 27166.1000.56118.1011.043077.0000 $21.1917/26/2018

STEM DESIGN 1900093 2248261 27166.1000.56118.1011.043077.0000 $26.7917/26/2018

SHARPENER 1900093 2248261 27166.1000.56118.1011.043077.0000 $48.1917/26/2018

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

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2018-2019

1022 08/01/2018

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 1

less discount 1900093 2248261 27166.1000.56118.1011.043077.0000 ($137.19)17/26/2018

Check #: 9521$278.53PO/InvoiceTotal:$278.53Vendor Total:

ACP DIRECT 2081Check Group:

Labsonic Lightweight Headphone 1900167 0219415 11000.1000.56118.0170.043003.0000 $362.451507/25/2018


ADAMS + CROW LAW FIRMCheck Group:

LEGAL SERVICESGENERAL LITIGATIONADMINISTRATIVE LAWPOLICY DEVELOPMENTGENERAL LEGAL ADVICE/OPINIONSBUSINESS LAWSPECIAL EDUCATION, SECTION 504, AND FERPAMATTERS

1801362 1185 11000.2300.53413.0000.043999.0750 $8,165.701

7/26/2018Check #: 9523

$8,165.70PO/InvoiceTotal:$8,165.70Vendor Total:

APPERSON, INC. 19359Check Group:

100 MC A-E W/T-F, 9 Digit ID/Essay_100AS 500/PK3500/C

1900172 INV056976 11000.1000.56118.0170.043003.0000 $420.00107/31/2018

Datalink 600 and 1200 Calibration Sheet (QTY 5) 1900172 INV056976 11000.1000.56118.0170.043003.0000 $10.0017/31/2018




1022 08/01/2018


QTYInvoice Date


Shipping 1900172 INV056976 11000.1000.56118.0170.043003.0000 $75.6117/31/2018


APPLE INC._2336 2336Check Group:

STM dux Case for iPad (5th & 6th Gen) - Black- Special10-pack Pricing Part Number BMT92LL/A ; STM duxCase for iPad (5th & 6th Gen)- Black Part NumberHL662ZM/A Quanity:10

1900358 6747031242 11000.1000.56118.0170.043164.0000 $349.501

7/31/2018Check #: 9525

$349.50PO/InvoiceTotal:$349.50Vendor Total:

ARCHWAY (RESOLVE) 3291Check Group:

Glencoe Health w/Human EG SE 6 yr 1900099 104673 14000.1000.56107.1010.043000.0000 $1,675.20207/31/2018

Check #: 9526$1,675.20PO/InvoiceTotal:

Check Group:Glencoe Health wlHuman EG SE 6 y 1900100 104674 14000.1000.56107.1013.043055.0000 $7,119.6085

7/31/2018Check #: 9526

$7,119.60PO/InvoiceTotal:Check Group:

Glencoe Health wlHuman EG SE 6 yr 1900101 104679 14000.1000.56107.1013.043064.0000 $5,444.40657/31/2018





1022 08/01/2018


QTYInvoice Date


Check Group:Glencoe Health wlHuman EG SE 6 yr 1900102 104675 14000.1000.56107.1013.043055.0000 $7,538.4090

7/31/20181% Handling Fee 1900102 104675 14000.1000.56107.1013.043073.0000 $75.380

7/31/2018Check #: 9526




Check Group:Glencoe Health wlHuman EG SE 6 yr 1900105 104678 14000.1000.56107.1013.043145.0000 $4,188.0050

7/31/2018Check #: 9526




Check Group:Glencoe Health wlHuman EG SE 6 yr 1900107 104681 14000.1000.56107.1013.043401.0000 $837.6010

7/31/2018Check #: 9526

$837.60PO/InvoiceTotal:Check Group:

Glencoe Health wlHuman EG SE 6 yr 1900108 104676 14000.1000.56107.1013.043130.0000 $837.60107/31/2018




1022 08/01/2018


QTYInvoice Date


1% Freight Handling Fee 1900108 104676 14000.1000.56107.1013.043130.0000 $8.3807/31/2018

Check #: 9526$845.98PO/InvoiceTotal:

Check Group:Am Pageant Updated 16e AP, SE 0155 1900419 104847 14000.1000.56107.1010.043000.0000 $5,617.5035

8/1/2018The American Pageant Updated 16e AP, Tch 1900419 104847 14000.1000.56107.1010.043000.0000 $88.501

8/1/2018The American Pageant Updated 16e AP, AP 1900419 104847 14000.1000.56107.1010.043000.0000 $10.501

8/1/20185% shipping 1900419 104847 14000.1000.56107.1010.043000.0000 $285.831

8/1/2018Check #: 9526


ASHLEY RYANCheck Group:

NMTEACH 0 072318 25147.1000.55813.1010.043978.0000 $52.0017/31/2018


B & H FOTO & ELECTRONICS CORPCheck Group:

PEARSTONE USB 2.0 A/MALE to MINI B/MALE CBL-6'/REG

1900436 145326984 24174.1000.56118.3000.043064.0000 $37.08127/31/2018

MAGNUS UNIVERSAL TRIPOD DOLLY/STUD 1900436 145326984 24174.1000.56118.3000.043064.0000 $33.5617/31/2018




1022 08/01/2018


QTYInvoice Date


WESTCOTT 9x10' DIGITAL BACKGROUND -GREEN/REG

1900436 145326984 24174.1000.56118.3000.043064.0000 $62.0017/31/2018

IMPACT 33" TRANSLUCENT UMBERLLA/REG 1900436 145326984 24174.1000.56118.3000.043064.0000 $9.0017/31/2018

PANASONIC VW-VBT380 LITHIUM BATTERY 3.6V3880MAH/REG

1900436 145326984 24174.1000.56118.3000.043064.0000 $89.9917/31/2018

IMPACT SOFT N' NATURAL SINGLE-SOCKT 2 LHTKIT/REG CONSISTS OF:2 IMPACT FLUORESCENT FIXTURESINGLE-SOCKET/REG (IMFFS1)2 IMPACT 6' STAND (BLACK)/REG (IMLS6B)2 IMPACT SOFTBOX 50x50cm FOR FLUORESCENTFIXTR/REG (IMFFSB50)2 EIKO SPIRAL FLUORESCENT 26w 5000K E26BASE/REG (EIFS27)

1900436 145326984 24174.1000.56118.3000.043064.0000 $88.001

7/31/2018MAGNUS VT-4000 TRIPOD w/2 WAY FLUID VIDHEAD/STUD

1900436 145326984 24174.1000.57332.3000.043064.0000 $127.9617/31/2018

PANASONIC HC-V770 FULL HD CAMCORDER/REG 1900436 145326984 24174.1000.57332.3000.043064.0000 $499.0017/31/2018

LOWEPRO NOVA-160 AW SHOULDR BAG(BLACK)/REG

1900436 145342634 24174.1000.56118.3000.043064.0000 $120.0037/31/2018

SANDISK EXTREME PRO SDHC 128GB - 95MBS/V30/REG

1900436 145358629 24174.1000.56118.3000.043064.0000 $128.0027/31/2018

CANON LP-E10 BATTERY PACK f/EOS REBEL T3/REG 1900436 145358629 24174.1000.56118.3000.043064.0000 $539.40127/31/2018

LOWEPRO NOVA-160 AW SHOULDR BAG(BLACK)/REG

1900436 145358629 24174.1000.56118.3000.043064.0000 $40.0017/31/2018

SANDISK EXTREMEPRO SDHC 32GB - 95MB/s V30CARD/REG

1900436 145358629 24174.1000.56118.3000.043064.0000 $393.30187/31/2018




1022 08/01/2018


QTYInvoice Date


PARROT BEBOP DRONE 2 w/14MP FLIGHTCAMERA-WHT/REG

1900436 145358629 24174.1000.57332.3000.043064.0000 $349.0017/31/2018

CANON EOS 80D DIGITAL CAMERA BODY ONLY/REG 1900436 145358629 24174.1000.57332.3000.043064.0000 $949.0017/31/2018

CANON 60mm f/2.8 EF-S MACRO (USM) LENS/USA 1900436 145358629 24174.1000.57332.3000.043064.0000 $369.9017/31/2018

CANON EOS DIG REBEL SL2 w/18-55 STM LNS(BLK/REG

1900436 145358629 24174.1000.57332.3000.043064.0000 $3,299.4067/31/2018

CANON 55-250mm f/4-5.6 IS STM LENS/USA 1900436 145358629 24174.1000.57332.3000.043064.0000 $259.0017/31/2018

Check #: 9528$7,393.59PO/InvoiceTotal:$7,393.59Vendor Total:

BANK OF AMERICA 4024-5110-0003-3431 16659Check Group:

BOARD TRAINING-7/16 PRISCILLA MANUELITO 0 062618-072518 11000.2300.55812.0000.043999.0000 $630.6617/31/2018

BOARD TRAINING-7/16 KEVIN MITCHEL 0 062618-072518 11000.2300.55812.0000.043999.0000 $463.0817/31/2018


BARNES & NOBLE 19492Check Group:

Framework for Understanding Poverty: A CognitiveApproach

1900155 3695494 24101.2200.56118.0000.043934.0000 $120.0067/30/2018

Serving Students Who Are Homeless: A Resource Guidefor Schools, District, and Educational Leaders

1900155 3695494 24101.2200.56118.0000.043934.0000 $73.9027/30/2018




1022 08/01/2018


QTYInvoice Date

Check #: 9530Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 7


BEN CHAVEZCheck Group:

NMADA ANNUAL MTG 0 073118 11000.1000.53330.9000.043999.0000 $117.0018/1/2018


BORDER STATES ELECTRIC SUPPLY 17663Check Group:

PHASE MONITOR / GHS 1900026 915772625 31701.4000.56118.0799.043930.0000 $537.8027/26/2018


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

Standard Portable Ball Locker 1900137 902616797 11000.1000.56118.9241.043130.0000 $480.0027/27/2018

Freight 1900137 902616797 11000.1000.56118.9241.043130.0000 $24.0017/27/2018


Check Group:BLK/WHT-MENS BASKETBALL SHORT 1900209 902616957 22025.1000.57332.9246.043003.0000 $503.7531

7/31/2018BLK/WHT-WOMENS BASKETBALL SHORT 1900209 902616957 22025.1000.57332.9247.043003.0000 $480.5031

7/31/2018




1022 08/01/2018


QTYInvoice Date


MARK V BASKETBALL SCOREBOOK 1900209 902616958 11000.1000.56118.9246.043003.0000 $14.0027/31/2018

VOLLEYBALL SCOREBOOK 1900209 902616958 11000.1000.56118.9242.043003.0000 $30.1817/31/2018

MAC 11 PLAYER BIG BS/SB SCOREBOOK 1900209 902616958 11000.1000.56118.9252.043003.0000 $21.0037/31/2018

Coaches Backpack 1900209 902616958 11000.1000.56118.9241.043003.0000 $432.0087/31/2018

MASTER VB NET 1900209 902616960 11000.1000.56118.9242.043003.0000 $136.0017/31/2018

VOLLEYBALL TENSION STRAPS 1900209 902616960 11000.1000.56118.9242.043003.0000 $46.0017/31/2018

WILSON NCAA GAME FOOTBALL 1900209 902616960 11000.1000.56118.9241.043003.0000 $319.9647/31/2018

MACGREGOR OFFICIAL COMPOSITE FOOTBALL 1900209 902616960 11000.1000.56118.9241.043003.0000 $95.9467/31/2018

TACHIKARA SV5WS VOLLEYBALL 1900209 902616960 11000.1000.56118.9242.043003.0000 $143.9647/31/2018

TACHIKARA SV18S COMP VBALL WH 1900209 902616960 11000.1000.56118.9242.043003.0000 $185.9467/31/2018

HEAVY DUTY ANTI-WHIP NET 1900209 902616960 11000.1000.56118.9246.043003.0000 $54.00127/31/2018

SPALDING TF-500 - MENS 1900209 902616960 11000.1000.56118.9246.043003.0000 $168.0067/31/2018

SPALTING TF-500 WOMENS 1900209 902616960 11000.1000.56118.9247.043003.0000 $168.0067/31/2018

MEASURING TAPE 50' 1900209 902616960 11000.1000.56118.9249.043003.0000 $36.0037/31/2018

MEASURING TAPE 100' 1900209 902616960 11000.1000.56118.9249.043003.0000 $45.0037/31/2018




1022 08/01/2018


QTYInvoice Date


MARK 1 ECONOMY STOPWATCH PRISM PACK 1900209 902616960 11000.1000.56118.9249.043003.0000 $89.9827/31/2018

CLIPBOARDS 3 COLOR PACK 1900209 902616960 11000.1000.56118.9249.043003.0000 $75.0057/31/2018

PLASTIC BATONS YELLOW 6 PACK 1900209 902616960 11000.1000.56118.9249.043003.0000 $29.2517/31/2018


BUBANY LUMBER CO. 3123Check Group:

18 oz Gorilla Glue 1900248 328519 11000.2600.56118.0170.043055.0000 $47.6027/31/2018

Gallon of Roof Cement 1900248 328519 11000.2600.56118.0170.043055.0000 $32.8537/31/2018

Seymore Hoe 1900248 328519 11000.2600.56118.0170.043055.0000 $31.5517/31/2018

Seymore Rake 1900248 328519 11000.2600.56118.0170.043055.0000 $34.7517/31/2018

Seymore Shovel 1900248 328519 11000.2600.56118.0170.043055.0000 $29.5017/31/2018

Vulean Pick 1900248 328519 11000.2600.56118.0170.043055.0000 $25.0517/31/2018

13" Galv Mud Pan 1900248 328519 11000.2600.56118.0170.043055.0000 $7.9517/31/2018

4" Flexible Joint & Knife 1900248 328519 11000.2600.56118.0170.043055.0000 $5.2517/31/2018

6 x 4 x 5/8 Concrete Edger 1900248 328519 11000.2600.56118.0170.043055.0000 $7.1017/31/2018

Razor Beck Compact Axe 1900248 328519 11000.2600.56118.0170.043055.0000 $23.6517/31/2018




1022 08/01/2018


QTYInvoice Date


1/16 Knotch Trowel 1900248 328519 11000.2600.56118.0170.043055.0000 $3.6517/31/2018

14" H-D Pipe Wrench 1900248 328519 11000.2600.56118.0170.043055.0000 $24.4017/31/2018

10/3 100' Extension Cord 1900248 328519 11000.2600.56118.0170.043055.0000 $121.1517/31/2018

Discount 1900248 328519 11000.2600.56118.0170.043055.0000 ($71.01)17/31/2018


BUTLERS OFFICE EQUIPMENT 3143Check Group:

2 X 10 Door Plate W/ONe 1900139 007238 11000.2400.56118.0170.043160.0000 $10.3627/30/2018

2X 9 Door Plate W/One L 1900139 007238 11000.2400.56118.0170.043160.0000 $29.4667/30/2018


Check Group:BLANKET PURCHASE ORDER Do Not Exceed $800.00. To purchase Clip Boards, A-Z Sorter, Desk Organizers,Screen protector, Envelope Openers, Staple Removal,Notebooks for Passwords, Calendars, Mouse Pads,Wireless Mouse, Clip on Retractable ID Reel, Name Badgeholder, Slot Puncher, Adding Machine, Adjustable foot rest,Gel Wristrest, Metal Letter Size copy holder, Sign Heretabs, Key tags, Highlighters, Stamps, stamp ink, pens,pencils, Fingertip Moisteners, and special copy colorpaper.

1900340 007460 11000.1000.56118.0170.043055.0000 $797.761

7/30/2018




1022 08/01/2018


QTYInvoice Date

Check #: 9535Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 11


Check Group:DRIVE, USB 3.0, V3, 8GB, BK 1900414 007367 24106.1000.56118.2000.043177.0000 $51.805

7/26/2018MARKERS, POWER LINES, 6CT 1900414 007367 24106.1000.56118.2000.043177.0000 $66.0010

7/26/2018BINDER, VIEW, ROUND, 2",BK 1900414 007367 24106.1000.56118.2000.043177.0000 $41.4012

7/26/2018RING, BOOK, 1.25", NCKL, 100PC 1900414 007367 24106.1000.56118.2000.043177.0000 $15.791

7/26/2018ACADEMIC MONTHLY 2018-2019 1900414 007367 24106.1000.56118.2000.043177.0000 $9.251

7/26/2018Check #: 9535


Do Not Exceed $400.00. To purchase color pocketfolders, folders, hanging folders, color folder tabs, post ittabs, and notebooks.

1900441 007521 11000.1000.56118.0170.043055.0000 $373.831

7/31/2018Check #: 9535

$373.83PO/InvoiceTotal:$1,395.65Vendor Total:

CAMERON PACKAGING INC. 3130Check Group:

18.5" X 396' THERMAPACK #337 DRY GEL ROLL 1900361 83441 21000.3100.56118.0000.043000.0000 $978.7837/31/2018


CAROLINA BIOLOGICAL SUPPLY CO. 4045




1022 08/01/2018


QTYInvoice Date


Check Group:SEE-THROUGH SALLY CHART 1808335 50338863RI 11000.1000.56118.1013.043400.0750 $277.921

7/30/2018MONOCULAR MICROSCOPE, MECHANICAL STAGE,WITH 100X OBJECTIVE

1808335 50338863RI 11000.1000.57332.1013.043400.0750 $3,876.2557/30/2018


COOPERATIVE EDUCATIONAL SERVICES 4539Check Group:

PROVIDE LABOR EQUIPMENT AND MATERIALS FORLIGHTING UPGRADE/REPLACEMENT AT: TOBE TURPEN ELEMENTARY SCHOOL

1804484 24-078442 31701.4000.54500.0000.043930.0750 $169,175.001

7/31/2018NMGRT 1804484 24-078442 31701.4000.54500.0000.043930.0750 $14,061.831

7/31/2018Check #: 9538


ABATEMENTS SERVICES - CROWNPOINTTEACHERAGES

1807943 24-078476 31110.4000.54500.0000.043000.0750 $115,000.0017/31/2018

WASTE DISPOSAL & TRANSPORTATION (ACM)CROWNPOINT TEACHERAGE

1807943 24-078476 31110.4000.54500.0000.043000.0750 $51,051.0517/31/2018

GENERATORS, TRUCKS, WATER TRAILER & FUEL -CROWNPOINT TEACHERAGES

1807943 24-078476 31110.4000.54500.0000.043000.0750 $10,000.0017/31/2018

P & P BONDING 1807943 24-078476 31110.4000.54500.0000.043000.0750 $8,850.0017/31/2018

MOBILIZATION CROWNPOINT TEACHERAGES 1807943 24-078476 31110.4000.54500.0000.043000.0750 $4,150.0017/31/2018




1022 08/01/2018


QTYInvoice Date


CES FEE CROWNPOINT TEACHERAGES 1807943 24-078476 31110.4000.54500.0000.043000.0750 $2,350.0017/31/2018

TAX CROWNPOINT TEACHERAGES 1807943 24-078476 31110.4000.54500.0000.043000.0750 $12,919.5707/31/2018


CPI 2119Check Group:

Michael Guillen Annual Membership Fee Cert Year from7/28/2018 to 7/28/2019

1900356 IUS0110467 25147.1000.55915.1010.043000.0000 $150.0017/31/2018


DON CHALMERS FORDCheck Group:

2018 FORD ESCAPE SE, 4 DOOR, 4x4 COLOR: WHITE

1807606 621511 25145.2100.57331.2000.043177.0750 $359,136.0016

7/31/20182018 FORD ESCAPE SE, 4 DOOR, 4x4 COLOR: WHITE

1807606 621511 25153.2100.57331.2000.043177.0750 $89,784.004

7/31/2018Check #: 9540


EDUCATION RESOURCES, INC.Check Group:




1022 08/01/2018


QTYInvoice Date


REGISTRATION FOR THE FOLLOWING OT'S TOCOMPLETE THERAPIES IN THE SCHOOL ON-LINE(CONFERENCE 4) ALYSSA WENNING, TASHA MACIAS,COLLEEN HALLOCK, SHARON BULTHAUP, ERIKAMEYER, JULIE BUSSEWITZ-6 REGISTRANTS TOTAL.

1900366 073018 24106.2100.53330.2000.043177.0000 $1,638.001

7/31/2018Check #: 9541


FAIRFIELD INN HOTEL 17346Check Group:

1 Room for Candice Sandoval for Coaches Clinic inAlbuquerque, NM for Sunday night, July 29th and Mondaynight July 30, 2018.

1900453 98128 11000.1000.53330.9240.043089.0000 $168.541

7/31/2018Check #: 9542


FOUR CORNERS PRE-CASTCheck Group:

1" SEALANT FOR BARRIERS / EDC 1900204 70840 31701.4000.56118.0799.043930.0000 $1,238.12967/31/2018


FOUR CORNERS WELDING AND GAS 7036Check Group:

BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS, PARTS AND SUPPLIES FORM&O WORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018

1900021 GG556728 31701.4000.56118.0799.043930.0000 $77.981

7/31/2018




1022 08/01/2018


QTYInvoice Date


BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS, PARTS AND SUPPLIES FORM&O WORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018

1900021 GG557282 31701.4000.56118.0799.043930.0000 $23.241

7/31/2018Check #: 9544


FRONTIER COMMUNICATIONS 24384Check Group:

POTS SERVICES 58 LINES 1900058 5056553357-072518

11000.2600.54416.0000.043935.0000 $114.8217/30/2018


11000.2600.54416.0000.043935.0000 $102.8117/30/2018


11000.2600.54416.0000.043935.0000 $569.2217/31/2018


11000.2600.54416.0000.043935.0000 $478.0217/31/2018


11000.2600.54416.0000.043935.0000 $587.4617/30/2018


11000.2600.54416.0000.043935.0000 $91.2017/31/2018


11000.2600.54416.0000.043935.0000 $478.0217/30/2018


11000.2600.54416.0000.043935.0000 $515.8617/31/2018




1022 08/01/2018


QTYInvoice Date



11000.2600.54416.0000.043935.0000 $942.8617/31/2018


11000.2600.54416.0000.043935.0000 $94.9617/30/2018


11000.2600.54416.0000.043935.0000 $7.4417/30/2018


11000.2600.54416.0000.043935.0000 $13.3817/30/2018


11000.2600.54416.0000.043935.0000 $13.3817/30/2018


11000.2600.54416.0000.043935.0000 $586.1017/31/2018


11000.2600.54416.0000.043935.0000 $299.8217/31/2018


11000.2600.54416.0000.043935.0000 $775.3317/31/2018


11000.2600.54416.0000.043935.0000 $85.4117/31/2018


FRONTIER COMMUNICATIONS CORP.-NM 24384Check Group:

100 MBPS WAN SERVICES 9 SITES 1900057 0578Z457-S-18201

11000.2600.54416.0000.043935.0000 $3,714.1517/31/2018

Check #: 9546




1022 08/01/2018


QTYInvoice Date



GALLUP LUMBER & SUPPLY 99247Check Group:

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

1900029 673786 31701.4000.56118.0799.043930.0000 $40.541

7/26/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900029 674331 31701.4000.56118.0799.043930.0000 $44.581


1900029 674459 31701.4000.56118.0799.043930.0000 $111.151


1900029 674466 31701.4000.56118.0799.043930.0000 $2.941

7/31/2018




1022 08/01/2018


QTYInvoice Date



1900029 674472 31701.4000.56118.0799.043930.0000 $39.041


1900029 674811 31701.4000.56118.0799.043930.0000 $207.331


1900029 674893 31701.4000.56118.0799.043930.0000 $51.821


1900029 674906 31701.4000.56118.0799.043930.0000 $133.361


1900029 675076 31701.4000.56118.0799.043930.0000 $44.181

8/1/2018




1022 08/01/2018


QTYInvoice Date



1900029 675215 31701.4000.56118.0799.043930.0000 $179.971


1900029 675251 31701.4000.56118.0799.043930.0000 $3.821


1900029 675321 31701.4000.56118.0799.043930.0000 $53.681

8/1/2018Check #: 9547


BLANKET PURCHASE ORDERTEACHERAGE PURCHASE MATERIAL AND SUPPLIES FORTEACHERAGES JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900030 673548 12000.2600.56118.0000.043000.0000 $198.271

8/1/2018Check #: 9547





1022 08/01/2018


QTYInvoice Date


HMR DRILL/MPACT DRILL KIT 1900135 201909 13000.2700.57332.0000.043000.0000 $619.9827/31/2018

SDS 1-1/8 & ROTARY HAMMEM18 FUEL 1900135 201909 13000.2700.57332.0000.043000.0000 $1,111.9827/31/2018

RAKE BOW FIBER 16T ACE 1900135 201909 13000.2700.56118.0000.043000.0000 $47.9737/31/2018

RAKE DUAL TINE 26" 1900135 201909 13000.2700.56118.0000.043000.0000 $57.0037/31/2018

RAKES SPRNG BRACE 22 TINES 52" 1900135 201909 13000.2700.56118.0000.043000.0000 $59.9737/31/2018


Check Group:PLIERS KIT 3PC 1900260 203986 13000.2700.56118.0000.043000.0000 $83.402

7/31/2018LOCKING PLIERS SET 2PC 1900260 203986 13000.2700.56118.0000.043000.0000 $48.662

7/31/2018LONGNOSE PLIERS 8" GEN II 1900260 203986 13000.2700.56118.0000.043000.0000 $36.782

7/31/2018PLIERS 6.5" & 10" CHANNEL OK 1900260 203986 13000.2700.56118.0000.043000.0000 $51.982

7/31/2018CM SCREWDRIVER CUSHN 8PC 1900260 203986 13000.2700.56118.0000.043000.0000 $69.982

7/31/2018SCREWDRIVER SET 12PC ACE 1900260 203986 13000.2700.56118.0000.043000.0000 $56.042

7/31/2018DRILL BIT TITANUM 15PC 1900260 203986 13000.2700.56118.0000.043000.0000 $59.973

7/31/2018TOTE PACK OUT 15" 1900260 203986 13000.2700.56118.0000.043000.0000 $408.662

7/31/2018TOTE PACKOUT 10" 1900260 203986 13000.2700.56118.0000.043000.0000 $172.362

7/31/2018




1022 08/01/2018


QTYInvoice Date


FACE SHIELD CLEAR 1900260 203986 13000.2700.56118.0000.043000.0000 $68.7647/31/2018

LADDRI16' EXT ALUM200#WERN 1900260 203986 13000.2700.56118.0000.043000.0000 $79.9917/31/2018

2 SPEED GREASE GUNW/BTY CHR 1900260 203986 13000.2700.56118.0000.043000.0000 $603.9827/31/2018

FUEL 7-1/4 CIRCULAR SAW 2B 1900260 203986 13000.2700.56118.0000.043000.0000 $879.9827/31/2018

CORDLESS RAIDO 1900260 203986 13000.2700.56118.0000.043000.0000 $199.9827/31/2018

LED HP STAND LIGHT KIT 1900260 203986 13000.2700.57332.0000.043000.0000 $1,045.9827/31/2018

CHAINSAW ECHO 34.1CC 16" B/C 1900260 203986 13000.2700.57332.0000.043000.0000 $539.9827/31/2018

STAPLEGUN T50 ARROW 1900260 203986 13000.2700.56118.0000.043000.0000 $75.9647/31/2018

STAPLE 1/2" T-50 1250PK 1900260 203986 13000.2700.56118.0000.043000.0000 $14.6847/31/2018

STAPLE 3/8" T-50 1250PK 1900260 203986 13000.2700.56118.0000.043000.0000 $14.3647/31/2018

STAPLE 5/16" T-50 1250PK 1900260 203986 13000.2700.56118.0000.043000.0000 $14.6847/31/2018


Check Group:BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS

1900267 674158 12000.2600.56118.0000.043000.0000 $20.881

8/1/2018




1022 08/01/2018


QTYInvoice Date


BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS

1900267 674318 12000.2600.56118.0000.043000.0000 $21.081

8/1/2018BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS

1900267 674319 12000.2600.56118.0000.043000.0000 $124.551


1900267 674323 12000.2600.56118.0000.043000.0000 $6.461


1900267 674808 12000.2600.56118.0000.043000.0000 $899.981


1900267 674895 12000.2600.56118.0000.043000.0000 $155.971


1900267 674898 12000.2600.56118.0000.043000.0000 $31.981

7/31/2018Check #: 9547





1022 08/01/2018


QTYInvoice Date


Mask Sanding 20 pk 3M 1900362 207125 11000.2600.56118.0170.043055.0000 $35.7627/30/2018

Puttyknife 1.5" Stiff Ace 1900362 207125 11000.2600.56118.0170.043055.0000 $12.7647/30/2018

Scrapr 3" Threaded Ace 1900362 207125 11000.2600.56118.0170.043055.0000 $28.7647/30/2018

Blade Sawzall 9" 18TPI PK5 1900362 207125 11000.2600.56118.0170.043055.0000 $17.8317/30/2018

Garden & Farm Utility Cart 1900362 207125 11000.2600.56118.0170.043055.0000 $137.3317/30/2018


$9,027.08Vendor Total:GALLUP MCKINLEY CO SCHOOLS 8030

Check Group:FINGER FOODS - BOARD OF EDUCATION MEETINGSFOR SY 2018-2019

1900341 SSC07232018 11000.2300.56115.0000.043999.0000 $150.0017/30/2018


GALLUP SUN PUBLISHING, LLCCheck Group:

NEWSPAPAER PRINT ADVERTISING FULL PAGE ADS 1YEAR (52 ISSUES) @ 1 YEAR RATE- JULY 1, 2018- JUNE 30, 2019

1900018 1300 11000.2200.55915.0000.043972.0000 $1,343.081

7/31/2018Check #: 9549





1022 08/01/2018


QTYInvoice Date


GALLUP WATER WORKS 25023Check Group:

BLANKET PURCHASE ORDER FOR ICE FOR THEMONTH OF JULY 2018 FOR SUMMER LUNCHPROGRAM.

1900052 54298 21010.3100.56117.0000.043000.0000 $220.001

7/26/2018Check #: 9550


GLENDA BROWNCheck Group:

GMCS Professional Development 2018-2019 School YearTo support development and revision of district-widecurriculum and assessment: • Revision of district-widecurriculum • Development of district-wide assessments •Classroom Management • Differentiated Instruction • SmallGroup Interventions • Additional topics to be determined •$800 per day includes all expenses

1900175 102 11000.1000.53330.1010.043978.0000 $3,364.004

7/26/2018Check #: 9551


GMCS -- MOTORPOOL 8030Check Group:

STUDENT TRAVEL-ABQ Bio park/JCopely 0 M18202 27166.1000.55817.1011.043034.0000 $112.4017/31/2018


GRAINGER INC. 8123Check Group:

Floor Drill Press,20",1-1/2 HP,115/230V 1900250 9851184474 24174.1000.57332.3000.043055.0000 $1,021.6017/27/2018




1022 08/01/2018


QTYInvoice Date


Lathe,1-1/2 Motor HP,60Hz,Variable 1900250 9852959114 24174.1000.57332.3000.043055.0000 $2,588.7417/27/2018


Check Group:Floor Drill Press,Belt,16-7/8",3/4HP,120 1900251 9851184482 24174.1000.57332.3000.043073.0000 $2,531.523

7/27/2018Vertical Band Saw,3HP,Wood,1720 rpm 1900251 9852959122 24174.1000.57332.3000.043073.0000 $4,894.402

7/27/2018Check #: 9553


15W. INCANDESCENT LAMP PK.12 / NAVAJO PINE 1900327 9852924118 31701.4000.56118.0799.043930.0000 $8.9917/27/2018

5 CFM VACUUM PUMP 1900327 9854956506 31701.4000.57332.0000.043930.0000 $554.3217/31/2018


Check Group:Electrode Holder, Cooper, 400A 1900372 9855901915 24174.1000.57332.3000.043039.0000 $125.261

7/27/2018Engine Driven Welder,Fusion 160 Series 1900372 9858834923 24174.1000.57332.3000.043039.0000 $2,944.261

7/31/2018Check #: 9553


Long Nose Plier,6" L,Serrated 1900373 9855449758 24174.1000.56118.3000.043075.0000 $12.6317/27/2018

Engineers Hammer,Hickory,4 Lb 1900373 9855449758 24174.1000.56118.3000.043075.0000 $25.7027/27/2018




1022 08/01/2018


QTYInvoice Date


Adj. Wrench 1900373 9855449758 24174.1000.56118.3000.043075.0000 $49.0017/27/2018

Drill Bit,Gold Ferrous Oxide 1900373 9855449758 24174.1000.56118.3000.043075.0000 $30.3617/27/2018

Drill Bit,Cobalt,Gold Ferrous Oxide 1900373 9855449758 24174.1000.56118.3000.043075.0000 $148.4617/27/2018

Precision Plier Set,Ergonomic,8 Pcs 1900373 9855449758 24174.1000.56118.3000.043075.0000 $118.2017/27/2018

Diamond Saw Blade,Demolition,14" dia. 1900373 9855638293 24174.1000.56118.3000.043075.0000 $132.4027/31/2018

Locking Plier Sets,Soft Grip,5 Pcs 1900373 9855658598 24174.1000.56118.3000.043075.0000 $65.0017/27/2018

Needle Nose Plier,7-7/8" L,Serrated 1900373 9855962859 24174.1000.56118.3000.043075.0000 $39.7517/27/2018

Multipurpose Air Hose,1/4 In.,50 ft. L 1900373 9855962859 24174.1000.56118.3000.043075.0000 $92.5417/27/2018

Ball Pein Hammer,32 Oz,Hickory Handle 1900373 9855962859 24174.1000.56118.3000.043075.0000 $20.7227/27/2018

Blacksmith Hammer,Hickory,40 Oz 1900373 9855962859 24174.1000.56118.3000.043075.0000 $43.1627/27/2018

Drill Bit,Gold Ferrous Oxide 1900373 9855962859 24174.1000.56118.3000.043075.0000 $30.3617/27/2018

Punch and Chisel Set,26 Pieces 1900373 9855962859 24174.1000.56118.3000.043075.0000 $205.8717/27/2018

Multipurpose Air Hose,1/4 In.,50 ft. L 1900373 9855962859 24174.1000.56118.3000.043075.0000 $164.3917/27/2018

Ducting Hose,4 In. x 25 ft.,Poly Fabric 1900373 9855962859 24174.1000.56118.3000.043075.0000 $151.8017/27/2018


Check Group:




1022 08/01/2018


QTYInvoice Date


FRONT LOAD WASHER WHITE 110V. / NEW LINCOLNELEM.

1900407 9856390860 31700.4000.54500.0000.043930.0000 $1,935.6827/31/2018


Check Group:Dewalt Miter Saw Stand 1900443 9859459696 24174.1000.57332.3000.043089.0000 $232.801

7/31/2018Dewalt Electric Circular Saw 1900443 9859459696 24174.1000.57332.3000.043089.0000 $142.201

7/31/2018Bosh Electric Jigsaw 1900443 9859459696 24174.1000.57332.3000.043089.0000 $197.601

7/31/2018Condor Safety Glasses, Clear 1900443 9859459696 24174.1000.56118.3000.043089.0000 $23.8020

7/31/2018Johnson Framing Square, 12x1-1/2 in, 1/8, 1/16 Grad 1900443 9859459696 24174.1000.56118.3000.043089.0000 $11.482

7/31/2018Johnson Framing Square, 24x2 in, 1/8 to 1/16 Grad 1900443 9859459696 24174.1000.56118.3000.043089.0000 $20.022

7/31/2018Stanley Saw, Jab, 6 In 1900443 9859459696 24174.1000.56118.3000.043089.0000 $12.861

7/31/2018Stanley Hacksaw, High Tension, Ergo, 12 In. 1900443 9859459696 24174.1000.56118.3000.043089.0000 $22.241

7/31/2018Irwin Speedbor, Spade Bit Set, 1/4" to 1", 13 pc. 1900443 9859459696 24174.1000.56118.3000.043089.0000 $30.641

7/31/2018Johnson, I Beam Level, 48 In 1900443 9859459696 24174.1000.56118.3000.043089.0000 $38.441

7/31/2018Norton, Sanding Belt, 3 In. Wx21 In L, AO, 80GR 1900443 9859459696 24174.1000.56118.3000.043089.0000 $19.3212

7/31/201812" Dewalt Miter Saw 1900443 9859459704 24174.1000.57332.3000.043089.0000 $399.201

7/31/2018




1022 08/01/2018


QTYInvoice Date


Dewalt Variable Speed Scroll Saw 1900443 9859459704 24174.1000.57332.3000.043089.0000 $583.6017/31/2018

10 Piece Router Bit Set 1900443 9859459704 24174.1000.56118.3000.043089.0000 $261.8017/31/2018

Morse 18 Piece Hole Saw Kit for Metal, Range of Sizes3/4" to 4-1/2"

1900443 9859459704 24174.1000.56118.3000.043089.0000 $154.2017/31/2018

Porter Cable Belt Sander, 3X21" Belt 1900443 9859459704 24174.1000.57332.3000.043089.0000 $192.6017/31/2018

17 Gal. Commercial 1-5/8 Wet/Dry Vacuum 10 AmpStandard Filter Type

1900443 9859459704 24174.1000.57332.3000.043089.0000 $427.3517/31/2018


$20,705.26Vendor Total:HOLCOMB LAW OFFICE

Check Group:LEGAL Services SY2017-18 Labor and Employment LawServices

1801896 2201 11000.2300.53413.0000.043999.0750 $59.6617/26/2018


JEMEZ MOUNTAIN ELECTRIC COP 286899Check Group:

ELECTRICITY 0 113207021-072618

11000.2600.54411.0000.043089.0000 $4,763.7517/31/2018


JRL ENTERPRISES INC 283026




1022 08/01/2018


QTYInvoice Date


Check Group:BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) DIAGNOSTICS FOR GMCS DISTRICT BUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900082 27301 13000.2700.54314.0000.043000.0000 $83.721

7/26/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) DIAGNOSTICS FOR GMCS DISTRICT BUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900082 27311 13000.2700.54314.0000.043000.0000 $281.211

7/31/2018Check #: 9556


BUS 282 - FITTINGS, HOSE, MAKE UP HOSE 1900395 27317 13000.2700.54314.0000.043000.0000 $48.9217/31/2018


$413.85Vendor Total:KACHINA RENTALS LLC 20427

Check Group:40' CONTAINER RENTAL -#28, M&O WAREHOUSE 1900232 94181 31701.4000.54315.0799.043930.0000 $1,601.2512

8/1/201820' STORAGE CONTAINER RENTAL-#321, M&OWAREHOUSE

1900232 94182 31701.4000.54315.0799.043930.0000 $1,281.00128/1/2018

40' STORAGE CONTAINER RENTAL-#84, SS TECHCENTER

1900232 94183 31701.4000.54315.0799.043930.0000 $1,601.25128/1/2018

Check #: 9557




1022 08/01/2018


QTYInvoice Date



KAREN JAMESCheck Group:

2018 NPSIA REGIONAL TRNG 0 071918 11000.2500.53330.0000.043972.0000 $159.8217/26/2018


KATE JEAN POORTENGACheck Group:

COMMUNITY WORKS INSTITUTE 0 072218 24154.1000.53330.1010.043002.0000 $1,190.9918/1/2018


LAKESHORE LEARNING MATERIALS 13007Check Group:

8- COLOR W-W THIN LINE MARKERS 1900241 2308110718 27166.1000.56118.1011.043132.0000 $21.3637/31/2018

BEST BUY COLORED PENCILS- SET OF 12 1900241 2308110718 27166.1000.56118.1011.043132.0000 $5.6827/31/2018

RHYMING BINGO 1900241 2308110718 27166.1000.56118.1011.043132.0000 $9.4917/31/2018

PHONOLOG AWARENESS FLDR K-1 1900241 2308110718 27166.1000.56118.1011.043132.0000 $33.2417/31/2018

PHONICS INTERATV JRNL SET OF 10 1900241 2308110718 27166.1000.56118.1011.043132.0000 $72.1827/31/2018

MULTI PUPR HEADPHONE W VOL CNTRL 1900241 2308110718 27166.1000.56118.1011.043132.0000 $37.9647/31/2018




1022 08/01/2018


QTYInvoice Date



LEGO EDUCATION NORTH AMERICACheck Group:

EV3 Core Set w/ Charger (1 Transformer 10V DC/1 LEGOMindstorms Education EV3 Core Set

1900183 1190299432 11000.1000.57332.0170.043003.0000 $1,647.8047/27/2018

EV3 Space Challenge Set 1900183 1190299432 11000.1000.57332.0170.043003.0000 $229.9517/27/2018


MARK ANDY PRINT PRODUCTS 6264Check Group:

paddy wagon 1807822 SIN125030 11000.1000.56118.1010.043999.0750 $760.0018/1/2018


Check Group:DigiBinder Ser.#00567 Gold Coverage MaintenanceAgreement

1900203 SIN125474 11000.1000.54311.1010.043999.0000 $138.7218/1/2018

MBM Folder Ser.#000140451035 Gold CoverageMaintenance Agreement

1900203 SIN125474 11000.1000.54311.1010.043999.0000 $121.8018/1/2018

ABDick 2 color press Ser.#1508 Gold CoverageMaintenance Agreement

1900203 SIN125474 11000.1000.54311.1010.043999.0000 $470.4018/1/2018

Multi Graphics Duplicator Ser.#424369 Gold CoverageMaintenance Agreement

1900203 SIN125474 11000.1000.54311.1010.043999.0000 $329.4218/1/2018




1022 08/01/2018


QTYInvoice Date


Challenge Cutter Ser.#130349 Gold CoverageMaintenance Agreement

1900203 SIN125474 11000.1000.54311.1010.043999.0000 $114.8018/1/2018

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

1900203 SIN125474 11000.1000.54311.1010.043999.0000 $399.0018/1/2018


MILLENNIUM MEDIA 16618Check Group:

aDVERTISING FOR THE MONTH OF JULY 2018 1900051 127-032969 21010.3100.55915.0000.043000.0000 $189.5517/31/2018




MOBYMAX, LLCCheck Group:

Moby Learning School License 1900480 119273 24101.1000.56113.1013.043003.0000 $1,295.0017/31/2018


MONICA YAZZIE 28562Check Group:

IEC MTG 0 072418 25147.2200.55818.0602.043164.0000 $42.1417/26/2018




1022 08/01/2018


QTYInvoice Date



MUSICIAN'S FRIEND, INC. 20498Check Group:

Audio-Technica ATH-M20x Closed-Back ProfessionalStudio Monitor Headphones

1900254 ARINV42701940 24174.1000.56118.3000.043130.0000 $336.0087/31/2018

Pig Hog Microphone Cable 8mm XLR(M) to XLR(F) 3 ft. 1900254 ARINV42701940 24174.1000.56118.3000.043130.0000 $102.0087/31/2018

On-Stage MBP8000 Microphone Boom Pole 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $144.0027/31/2018

Proline Pair of ThinTri64 PAR Wash Lights 1900254 arinv42714447 24174.1000.57332.3000.043130.0000 $179.9817/31/2018

Hosa CMP-103 1/4-Inch TS to 3.5mm TRS MonoInterconnect Cable 3 ft.

1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $33.7597/31/2018

Hosa Stereo 3.5mm Male TRS to 1/4in Male TS MonoInterconnect Patch Cable 10 ft.

1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $10.0027/31/2018

Sennheiser e 835 Cardioid Dynamic Vocal Microphone 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $680.0087/31/2018

Focusrite Scarlett Solo (2nd Generation) USB AudioInterface

1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $680.0087/31/2018

On-Stage Adjustable Height Desktop Stand Black 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $94.0087/31/2018

Rode Microphones Deadcat Go Artificial Fur Wind Shield 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $100.0047/31/2018

Proline Universal Microphone Clip 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $31.5067/31/2018





1022 08/01/2018


QTYInvoice Date


$2,391.23Vendor Total:NAVAJO SANITATION 15096

Check Group:COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82163-072618 11000.2600.54415.0000.043999.0000 $477.461

8/1/2018SOLID WASTE DISPOSAL SERVICESTWICE WEEKLY SERVICESAS PER BID PROPOSAL JULY 1, 2018 THRU JUNE 30, 2019 TEACHERAGES

1900005 82164-072618 12000.2600.54415.0000.043000.0000 $677.481

8/1/2018COUNTY BUS BARNS (TRANPORTATION FUND) 1900005 82164-072618 13000.2700.54415.0000.043000.0000 $162.811

8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82164-072618 11000.2600.54415.0000.043999.0000 $1,023.311


1900005 82165-072618 12000.2600.54415.0000.043000.0000 $2,973.151



1900005 82166-072618 12000.2600.54415.0000.043000.0000 $356.161

8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82166-072618 11000.2600.54415.0000.043999.0000 $490.371

8/1/2018




1022 08/01/2018


QTYInvoice Date


COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82167-072618 11000.2600.54415.0000.043999.0000 $2,284.0418/1/2018

SOLID WASTE DISPOSAL SERVICESTWICE WEEKLY SERVICESAS PER BID PROPOSAL JULY 1, 2018 THRU JUNE 30, 2019 TEACHERAGES

1900005 82168-072618 12000.2600.54415.0000.043000.0000 $511.001




1900005 82169-072618 12000.2600.54415.0000.043000.0000 $1,215.571



8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82170-072618 11000.2600.54415.0000.043999.0000 $477.451

8/1/2018Check #: 9567


NAVAJO TIMES 15098Check Group:

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

1900033 D18-463 11000.2200.55915.0000.043972.0000 $593.5717/26/2018




1022 08/01/2018


QTYInvoice Date


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

1900033 D18-499 11000.2200.55915.0000.043972.0000 $2,162.4017/31/2018


NEW MEXICO COALITION OF EDUC. LEADERS 10637Check Group:

07/01/18 to 06/30/19 Annual District Membership Dues fordistricts with student enrollment of $10,000 and more

1900377 94304 11000.2300.53711.0000.043971.0000 $7,000.0017/26/2018


NEW MEXICO SCHOOL BOARD ASSOCIATION 6443Check Group:

Registration Fees for Priscilla Manuelito, Board Memberand Kevin Mitchell, Board member to attend the NMSBA2018 Leadership Retreat July 13-14, 2018, The SagebrushInn, Taos, NM

1900111 18826 11000.2300.55812.0000.043999.0000 $250.002

7/26/2018Check #: 9570


NMSBA Policy Services (Quarterly) for 2018-2019 SchoolYear (JUL 2018, AUG 2018, SEP 2018), (OCT 2018, NOV2018, DEC 2019), (JAN 2019, FEB 2019, MAR 2019),(APR 2019, MAY 2019, JUN 2019)

1900345 18877 11000.2300.53711.0000.043971.0000 $1,155.001

7/26/2018Check #: 9570


NEW MEXICO SCHOOL SUPERINTENDENTSASSOC.

10172




1022 08/01/2018


QTYInvoice Date


Check Group:Membership Dues for NMSSA - July 2018 to June 2019. 1900376 2858 11000.2300.53711.0000.043971.0000 $100.001

7/26/2018Yearly dues for AASA (American Association of SchoolAdministrators)

1900376 2858 11000.2300.53711.0000.043971.0000 $460.0017/26/2018


NEW MEXICO STATE UNIVERSITY 4677Check Group:

For Student Malachy Condon (800640776) Paul Hanson Scholarship Receipient 2018

1900237 800640776 23023.1000.55915.1010.043000.0000 $2,000.001

7/26/2018Check #: 9572


NTUA_15214 15214Check Group:

ELECTRICITY 0 31001591723 11000.2600.54411.0000.043120.0000 $3,950.8017/30/2018

ELECTRICITY 0 31001591723 11000.2600.54411.0000.043164.0000 $9,507.8317/30/2018

ELECTRICITY 0 31001591723 13000.2700.54411.0000.043000.0000 $134.2217/30/2018

BUILDING HEAT-NATURAL GAS 0 31001591723 13000.2700.54412.0000.043000.0000 $53.8917/30/2018

WATER/SEWAGE 0 31001591723 13000.2700.54415.0000.043000.0000 $66.1117/30/2018

ELECTRICITY 0 31001591723 11000.2600.54411.0000.043064.0000 $8,488.3717/30/2018




1022 08/01/2018


QTYInvoice Date


BUILDING HEAT/NATURAL GAS 0 31001591723 11000.2600.54412.0000.043064.0000 $544.0717/30/2018

WATER/SEWAGE 0 31001591723 11000.2600.54415.0000.043064.0000 $2,365.3217/30/2018


WATER/SEWAGE 0 31001591723 11000.2600.54415.0000.043170.0000 $1,722.8717/30/2018

ELECTRICITY 0 31001591723 11000.2600.54411.0000.043170.0000 $3,578.5717/30/2018

ELECTRICITY 0 31001591723 12000.2600.54411.0000.043064.0000 $99.5217/30/2018

ELECTRICITY 0 31001591724 12000.2600.54411.0000.043064.0000 $2,813.8217/31/2018


ELECTRICITY 0 31001591724 11000.2600.54411.0000.043064.0000 $31.3317/31/2018

ELECTRICITY 0 31001591725 12000.2600.54411.0000.043064.0000 $140.3917/31/2018


ELECTRICITY 0 31001591726 12000.2600.54411.0000.043064.0000 $335.4817/31/2018

ELECTRICITY 0 31001591726 12000.2600.54411.0000.043170.0000 $206.6717/31/2018






1022 08/01/2018


QTYInvoice Date


PEARSON CLINICAL ASSESSMENTS 20846Check Group:

KTEA-3 Comp Form A Rec FM (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $92.7027/31/2018

KTEA-3 Comp Form A Resp Bklt (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $46.3517/31/2018

KTEA-3 Comp Form B Rec FM (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $185.4047/31/2018

KTEA-3 Comp Form B Resp Bklt (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $92.7027/31/2018

Shipping/Handling 1900157 11716866 24101.2200.56118.0000.043934.0000 $25.0217/31/2018


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

BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE ITEMS TO RESTOCK FIRST AID KITS JULY 1, 2018 THRU JUNE 30, 2019

1900023 2327071618 31700.4000.56118.0799.043930.0000 $835.401

7/26/2018Check #: 9575


POOR BOYS DISCOUNT AUTO 17113Check Group:




1022 08/01/2018


QTYInvoice Date


BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTNENANCE,SUPPLIES AND PARTS FOR GMCSBUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900076 181873 13000.2700.56216.0000.043000.0000 $142.201

7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTNENANCE,SUPPLIES AND PARTS FOR GMCSBUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900076 181956 13000.2700.56216.0000.043000.0000 $8.121


1900076 181962 13000.2700.56216.0000.043000.0000 $199.981


1900076 181972 13000.2700.56216.0000.043000.0000 $8.121

7/31/2018Check #: 9576


POSITIVE PROMOTIONS 2947Check Group:




1022 08/01/2018


QTYInvoice Date


GN18:2018-19 ACAD MTHLY DESK 1900191 06075451 11000.1000.56118.0170.043003.0000 $172.40657/31/2018


POWERLINE TECHNOLOGIES, INC. 24454Check Group:

BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE LABOR AND MATERIALS FOR MINORREPAIRS OF INTERCOMS, ALARMS AND BELLSYSTEMS DATE OF PURCHASE ORDER THROUGH DECEMBER31, 2018

1900337 6967 31701.4000.54315.0799.043930.0000 $136.641

8/1/2018Check #: 9578


PRECISION EXAMS, LLCCheck Group:

Subscription beginning 7/1/18 ending 6/20/19 Career SkillsIndividual Exam for Perkins CTE students industrycertificates

1900385 14230 24174.1000.56113.3000.043130.0000 $1,440.00180

8/1/2018Check #: 9579


QUALITY PARTS CAR QUEST 18005Check Group:




1022 08/01/2018


QTYInvoice Date


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

1900022 4803-451998 31701.4000.56118.0799.043930.0000 $32.411

8/1/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONSTO PURCHASE MATERIALS AND SUPPLIES JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900022 4803-452056 31701.4000.56118.0799.043930.0000 $34.911

7/31/2018Check #: 9580


BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900077 4803-451982 13000.2700.56216.0000.043000.0000 $17.461

7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900077 4803-452020 13000.2700.56216.0000.043000.0000 $43.481

7/31/2018




1022 08/01/2018


QTYInvoice Date



1900077 4803-452082 13000.2700.56216.0000.043000.0000 $31.781


1900077 4803-452083 13000.2700.56216.0000.043000.0000 $21.181


1900077 4803-452111 13000.2700.56216.0000.043000.0000 $949.131


1900077 4803-452112 13000.2700.56216.0000.043000.0000 $7.311

7/31/2018




1022 08/01/2018


QTYInvoice Date



1900077 4803-452134 13000.2700.56216.0000.043000.0000 ($31.78)-1

7/31/2018Check #: 9580


QUILL 3417Check Group:

Seagate Backup Plus Slim 2TB Portable USB 3.0 ExternalHard Drive with Mobile Device Backup, Red(STDR2000103)

1900343 8785869 11000.2500.56118.0000.043978.0000 $191.973

7/31/2018Seagate Backup Plus Slim 2TB Portable USB 3.0 ExternalHard Drive with Mobile Device Backup, Red(STDR2000103)

1900343 8785869 11000.2500.56118.0000.043974.0000 $63.991

7/31/2018Seagate 2TB Portable USB 3.0 Portable Backup Plus SlimExternal Hard Drive with Mobile Device Backup Silver(STDR20001 01)

1900343 8793317 11000.2500.56118.0000.043978.0000 $255.964

7/31/2018Check #: 9581


REAL VISION SOFTWARE INC. 400741Check Group:

ANNUAL SOFTWARE SUPPORT RENEWAL09/2018-08/2019 SERIAL #06297F6

1900432 210020475 11000.2500.55915.0000.043999.0000 $3,000.0017/26/2018





1022 08/01/2018


QTYInvoice Date


$3,000.00Vendor Total:REALLY GOOD STUFF INC. 16708

Check Group:3 DRAWER STORAGE UNIT 1900228 6504368 27166.1000.56118.1011.043132.0000 $14.991

7/27/2018POPPIN PATTERNS 6" CUT OUTS 1900228 6504368 27166.1000.56118.1011.043132.0000 $6.491

7/27/2018WASHABLE GLUE 4 OZ SET OF 12 1900228 6504368 27166.1000.56118.1011.043132.0000 $9.481

7/27/2018DECORATE ME 3D BUTTERFLY 1900228 6504368 27166.1000.56118.1011.043132.0000 $11.991

7/27/2018PAPER PRO EASY 1 HOLE PUNCH 1900228 6504368 27166.1000.56118.1011.043132.0000 $2.751

7/27/2018FIERO FANCY COLOR FIBER PEN 1900228 6504368 27166.1000.56118.1011.043132.0000 $5.991

7/27/2018POLY FILE FOLDER POCKETS 5 PK 1900228 6504368 27166.1000.56118.1011.043132.0000 $10.351

7/27/2018CROSS SECTION ANIMAL MODEL 1900228 6504368 27166.1000.56118.1011.043132.0000 $19.991

7/27/2018DECORATE UNITED STATES POSTER 1900228 6504368 27166.1000.56118.1011.043132.0000 $11.991

7/27/2018LIFE SCIENCE POSTER SET 1900228 6504368 27166.1000.56118.1011.043132.0000 $9.991

7/27/2018HABITAT BULLETIN BOARD SET 1900228 6504368 27166.1000.56118.1011.043132.0000 $12.991

7/27/2018CROSS SECTION FLOWER MODEL 1900228 6504368 27166.1000.56118.1011.043132.0000 $19.991

7/27/2018CROSS SECTION PLANT CELL MODEL 1900228 6504368 27166.1000.56118.1011.043132.0000 $19.991

7/27/2018SHIPPING 1900228 6504368 27166.1000.56118.1011.043132.0000 $18.841

7/27/2018




1022 08/01/2018


QTYInvoice Date


COUPON DISCOUNT 1900228 6504368 27166.1000.56118.1011.043132.0000 ($4.71)-17/27/2018


Check Group:NUMBERS 0-20 BULLETIN BOARD SET 1900229 6504683 11000.1000.56118.0170.043100.0000 $12.991

7/27/2018BIG TREE BULLETIN BOARD SET 1900229 6504683 11000.1000.56118.0170.043100.0000 $13.991

7/27/2018BLACK CALENDAR POCKET CHART 1900229 6504683 11000.1000.56118.0170.043100.0000 $24.991

7/27/2018CARPET MARK IT 6 COLORS 1900229 6504683 11000.1000.56118.0170.043100.0000 $16.991

7/27/2018DECORATE CRAYON WELCOME REFILL 1900229 6504683 11000.1000.56118.0170.043100.0000 $11.991

7/27/2018SHIPPING & PROCESSING 1900229 6504683 11000.1000.56118.0170.043100.0000 $10.951

7/27/2018COUPON DISCOUNT 1900229 6504683 11000.1000.56118.0170.043100.0000 ($2.82)-1

7/27/2018Check #: 9583


REBEKAH NEZCheck Group:

IEC MTG 0 072418 25147.2200.55818.0602.043164.0000 $24.0817/26/2018


ROSEBROUGH & FOWLES, P.C. 400351




1022 08/01/2018


QTYInvoice Date


Check Group:Legal Services Sy2017-2018,General Litigation-CapitalOutlay,Operational funding issues,BusinessLaw-agreements,leases,contracts &other commercialinstruments,Real EstateMatters-negotiations&documentation of landsale/purchases/exchanges, variance/zone issues,Labor&Employment Law-Counsel to Superintendent inemployment matters or termination/discharge hearings

1801895 57278 11000.2300.53413.0000.043999.0750 $4,804.421

7/26/2018Check #: 9585


SAFETY KLEEN SYSTEMS, INC. 20006Check Group:

BLANKET PURCHASE ORDER MONTHLY SERVICE FOR RECYCLING PARTSWASHER SERVICE & SOLVENT FOR GMCS BUSYARDS JULY 1, 2018 TO DECEMBER 31, 2018

1900078 r002520302 13000.2700.55915.0000.043000.0000 $252.741

7/31/2018Check #: 9586


SCHOOL MATE 5435Check Group:

STUDENT AGENDAS 2ND-5TH 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $945.503107/31/2018

VINYL POUCH 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $77.503107/31/2018

RUSH PROCESS 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $153.4517/31/2018




1022 08/01/2018


QTYInvoice Date


SHIPPING 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $108.5017/31/2018


SCHOOL OUTFITTERS 2191Check Group:

9000 Series School Chair - 18" Seat height (Seat Color -Wine)

1900235 INV12891034 31701.4000.57332.0000.043130.0170 $1,508.40407/31/2018

Shipping and Handling 1900235 INV12891034 31701.4000.57332.0000.043130.0170 $354.0617/31/2018


SHERWIN WILLIAMS 9868Check Group:

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

1900087 3269-0 31701.4000.56118.0799.043930.0000 $729.981

8/1/2018Check #: 9589


PMC Interior Latex Semi Gloss White 1900348 3113-0 11000.2600.56118.0170.043135.0000 $46.0227/31/2018





1022 08/01/2018


QTYInvoice Date


$776.00Vendor Total:SISCO SPRINKLER IRRIGATION SUP 20098

Check Group:RB F4PC PART CIRCLE SPRINKLER 1900121 590344 31701.4000.56118.0799.043930.0000 $703.2024

7/31/2018RB F4FC FULL CIRCLE SPRINKLER 1900121 590344 31701.4000.56118.0799.043930.0000 $703.2024

7/31/20181" MIP. X 1" FIP PVC RISER 1900121 590344 31701.4000.56118.0799.043930.0000 $74.0050

7/31/2018Check #: 9590


STAPLES BUSINESS ADVANTAGE 24390Check Group:

Creative Writing Flip Chart 1900091 3384709819 27166.1000.56118.1011.043162.0000 $23.9917/30/2018

Learning Resources® New Sprouts® Cure it! My Very OwnDoctor Set

1900091 3384709820 27166.1000.56118.1011.043162.0000 $18.6917/30/2018


Check Group:PUSH BROOM, FOR OUTSIDE USE, 24" HEAD ONLY 1900098 3384621317 11000.0000.16011.0000.000000.0000 $251.7624

8/1/2018PUSH BROOM FOR INSIDE USE 24" POLYPROPYLHEAD ONLY

1900098 3384621318 11000.0000.16011.0000.000000.0000 $334.56247/30/2018

VOMIT KLEEN-UP, 12 OZ. SHAKER CAN, 1900098 3384621318 11000.0000.16011.0000.000000.0000 $485.70307/30/2018

RESTROOM CLEANER & SCALE REMOVER, CREW 1.5LTR

1900098 3384621318 11000.0000.16011.0000.000000.0000 $394.40107/30/2018




1022 08/01/2018


QTYInvoice Date


FLOOR FINISHER/SEALER, HARD WAX 5 GALLONPAIL/BIB

1900098 3384829767 11000.0000.16011.0000.000000.0000 $904.05157/30/2018

FLOOR FINISHER/SEALER, HARD WAX 5 GALLONPAIL/BIB

1900098 3384829768 11000.0000.16011.0000.000000.0000 $904.05158/1/2018

DUST MOP TREATMENT, 1 GALLON 4/CASE 1900098 3384983454 11000.0000.16011.0000.000000.0000 $1,941.80208/1/2018

PURELL PROFESSIONAL SURFACE DISINFECTANT, 32OZ

1900098 3384983455 11000.0000.16011.0000.000000.0000 $1,787.80208/1/2018

PUSH BROOM, FOR OUTSIDE USE, 24" HEAD ONLY 1900098 3384983456 11000.0000.16011.0000.000000.0000 ($251.76)-248/1/2018


Check Group:GOGREEN POWER 6 OUTLET SURGE PROTECTOR,12' CORD, WHITE, GG-16103,-12

1900128 3384709821 11000.2500.56118.0000.043972.0000 $126.9557/30/2018


Check Group:tap logic 2' x 110 yds x2 mil Acrylic tape, clear,6/pk 1900162 3384709822 11000.2600.56118.0000.043999.0000 $959.7030

7/30/2018Check #: 9591


Mount-It! (MI-604) Projector Mount 1900195 3384709823 11000.1000.56118.0170.043003.0000 $407.88127/30/2018


Check Group:




1022 08/01/2018


QTYInvoice Date


KOSS UR10 ON EAR HEADPHONE 1900197 3384621319 11000.1000.56118.0170.043034.0000 $599.40607/25/2018

4XIPHONE5APT LIGHTNING DADAPTER FOR IPHONE5,IPOD TOUCH,IPOD NANO, IPAD MINI -4XEM

1900197 3384621320 11000.1000.56118.0170.043034.0000 $102.19117/25/2018


Check Group:SURE BONDER ESSENTIALS SERIES 40 WATT FULLSIZE DUAL TEMPERATURE HOT GLUE GUN (DT-270)

1900233 3384305124 24106.2100.56118.2000.043177.0000 $10.5117/31/2018

CHENILLE KRAFT HOT GLUE GUN STICKS, BONUSBAG 100 PIECES

1900233 3384709824 24106.2100.56118.2000.043177.0000 $26.9917/31/2018


Check Group:Belikn B2B074 Store and Charge Station 1900255 3384709825 27166.1000.57332.1011.043138.0000 $999.955

7/30/2018Check #: 9591


Elmer's All Purpose School glue sticks, washable, 30 pack 1900256 3384395745 27166.1000.56118.1011.043170.0000 $18.7827/26/2018


Check Group:COMMAND SMALL WIRE HOOKS VALUE PACK 1900350 3384621321 11000.2400.56118.0170.043066.0000 $27.324

7/25/2018STAPLES COLORED TOP-TAB FILE FOLDERS 3 TAB 5COLOR ASSORTMENT LETTER SIZE 100PK

1900350 3384621321 11000.2400.56118.0170.043066.0000 $19.8427/25/2018




1022 08/01/2018


QTYInvoice Date


POST ITS 1900350 3384621321 11000.2400.56118.0170.043066.0000 $6.9217/25/2018

STAPLES ONE TOUCH PLUS DESKTOP FLAT STACKFULL STRIP STAPLER

1900350 3384621321 11000.2400.56118.0170.043066.0000 $35.7647/25/2018

STAPLES BINDER D-RING VIEW BINDER RED 540SHEET CAPACITY

1900350 3384621321 11000.2400.56118.0170.043066.0000 $6.9817/25/2018

STAPLES BINDER D-RING HEAVY DUTY, BLUE 1900350 3384621321 11000.2400.56118.0170.043066.0000 $19.7427/25/2018

STAPLES HEAVY DUTY D-RING, BLACK 1900350 3384621321 11000.2400.56118.0170.043066.0000 $6.9817/25/2018

POST IT POP UP CAPE TOWN COLLECTIONS 1900350 3384621321 11000.2400.56118.0170.043066.0000 $74.9737/25/2018

POST IT POP UP DISPENSER RED APPLE-SHAPED 1900350 3384621321 11000.2400.56118.0170.043066.0000 $7.4517/25/2018

DEFLECT-O TILT DESKTOP STORAGE BIN 2.2"Hx5.3"w4.7" DEPTH DESKTOP WALL MOUNTABLEWHITE 4EA

1900350 3384709826 11000.2400.56118.0170.043066.0000 $69.982

7/30/2018Check #: 9591


Staples Staple Remover 1900351 3384621322 11000.2400.56118.0170.043164.0000 $10.35157/25/2018

Canon 106 Black Toner Cartridge 1900351 3384621322 11000.2400.56118.0170.043164.0000 $152.6617/25/2018


Check Group:Cosco® MyID™ Rubberized Black ID Badge Holder forKey Cards and ID Cards, 4" x 2.775"

1900353 3384829771 11000.2500.56118.0000.043974.0000 $9.9827/30/2018




1022 08/01/2018


QTYInvoice Date


Kleenex® Facial Tissues, 2-Ply, 4 Boxes/Pk 1900353 3384983457 11000.2500.56118.0000.043974.0000 $29.9558/1/2018


Check Group:STAPLES WIRE MESH 2-POCKET HANGING WALL FILE, LETTER SIZE, BLACK, 21 3/5"H X 3 1/2"W X 14"L

1900354 3384621323 11000.2500.56118.0000.043972.0000 $8.791

7/26/2018ROLODEX BLACK MESH DESK ACCESSORIES, LETTER WALL FILE

1900354 3384621323 11000.2500.56118.0000.043972.0000 $27.491

7/26/2018STAPLES 577-CC PREMIUM 1-HOLE PUNCH, 5 SHEETS/20 LB CHROME/BLACK

1900354 3384621323 11000.2500.56118.0000.043972.0000 $7.905

7/26/2018BRIGHTON PROFESSIONAL WIRE MESH WASTEBASKET,SQUARE 4 4/10 GALLONS, BLACK, 14 1/00" H X 11 7/10" DIAMETER

1900354 3384621323 11000.2500.56118.0000.043972.0000 $18.205

7/26/2018STAPLES 33989 HEAVY-DUTY ADJUSTABLE 3-HOLE PUNCH, 30 SHEETS/20 LB BLACK

1900354 3384621323 11000.2500.56118.0000.043972.0000 $127.955

7/26/2018WESTCOTT 8" KLEENEARTHSCISSORS, STRAIGHT HANDLE2/PACK

1900354 3384621323 11000.2500.56118.0000.043972.0000 $10.143

7/26/2018SHARP PRINTING CALCULATOR (EL-2196BL)

1900354 3384621323 11000.2500.56118.0000.043972.0000 $219.005

7/26/2018




1022 08/01/2018


QTYInvoice Date


STAPLES PLUSHMAT CHAIRMAT, FOR MEDIUM PILE CARPETS, STANDARD LIP, L-WORKSTATION, 66" X 60"

1900354 3384621323 11000.2500.56118.0000.043972.0000 $384.955

7/26/2018SWINGLINE SPEED PRO ELECTRIC STAPLER VALUE PACK, 45 SHEET CAPACITY, BLACK (42141)

1900354 3384709828 11000.2500.56118.0000.043972.0000 $378.055

7/30/2018Check #: 9591


DIGITAL COPIER TONER FOR CANON IR 2270, 2870COPIER GPR 15 BLACK

1900380 3384829773 11000.1000.56118.0170.043016.0000 $76.9917/31/2018


Check Group:REMANUFACTURED 80A INK 1900425 3384983458 31701.4000.56118.0000.043066.0170 $472.488

8/1/2018HP 950XL TRI COLOR INKJET CARTRIDGE 1900425 3384983458 31701.4000.56118.0000.043066.0170 $203.482

8/1/2018REMANUFACTURED 55A 1900425 3384983458 31701.4000.56118.0000.043066.0170 $417.137

8/1/2018REMANUFACTURED 53A 1900425 3384983458 31701.4000.56118.0000.043066.0170 $392.968

8/1/2018HP 410A BLACK INKJET 1900425 3384983458 31701.4000.56118.0000.043066.0170 $464.706

8/1/2018HP 410A C/M/Y COLOR TONER 1900425 3384983458 31701.4000.56118.0000.043066.0170 $1,559.955

8/1/2018




1022 08/01/2018


QTYInvoice Date



Check Group:EXPO LOW ODOR CHISEL TIP DRY-ERASE MARKERS,ASSORTED, 12/PK

1900426 3384983459 24101.1000.56118.1013.043003.0000 $200.60208/1/2018

EXPO LOW ODOR CHISEL TIP DRY-ERASE MARKERS,ASSORTED, 12/ PK

1900426 3384983459 11000.1000.56118.0170.043003.0000 $200.60208/1/2018

IRIS 54-QUART STACK & PULL MODULAR BOX, CLEARWITH NAVY HANDLES (100242)

1900426 3384983459 11000.1000.56118.0170.043003.0000 $99.90108/1/2018

STAPLES POWER STRIP CORD, 6 OUTLETS, 15" 1900426 3384983459 11000.1000.56118.0170.043003.0000 $699.30708/1/2018


Check Group:Duracell CopperTop Alkaline "AA" Battery - 144/Carton(MN1500BKD)

1900427 3384983460 24101.2200.56118.0000.043934.0000 $71.3818/1/2018

Staples Colored Top-Tab File Folders, 3 Tab, Red, LegalSize, 100/Pack

1900427 3384983460 24101.2200.56118.0000.043934.0000 $14.5418/1/2018


Check Group:HP 55X (CE255XD) BLACK HIGH YIELD ORIGINALLASERJET TONER CARTRIDGES, MULTI-PACK ( 2CART PER PACK )

1900428 3384983461 11000.2400.56118.0170.043073.0000 $2,219.217

8/1/2018HP 26X BLACK TONER CARTRIDGES (CF226XD), HIGHYIELD, 2/PACK

1900428 3384983462 11000.2400.56118.0170.043073.0000 $2,975.9288/1/2018

Check #: 9591




1022 08/01/2018


QTYInvoice Date



STATE OF NM COMM OF PUBLIC LAN 6989Check Group:

Ramah High Land Lease#Bl1511 1900223 205945 11000.2600.54610.0000.043130.0000 $4,462.3117/26/2018


SUMMIT TRUCK GROUP 20187Check Group:

SWITCH DOOR CONT 1900188 414161626 13000.2700.56216.0000.043000.0000 $2,208.00207/31/2018

HOSE FLEX AIR*1 1900188 414161626 13000.2700.56216.0000.043000.0000 $406.60207/31/2018

COVERBAK, COVER-3 1900188 414161626 13000.2700.56216.0000.043000.0000 $1,451.20407/31/2018

KT LATCH, KTI HOO 1900188 414161626 13000.2700.56216.0000.043000.0000 $1,667.80207/31/2018

PACKAGE, PKG RR 1900188 414161626 13000.2700.56216.0000.043000.0000 $1,001.2087/31/2018

SEAL, REAR CRANK 1900188 414161626 13000.2700.56216.0000.043000.0000 $313.8047/31/2018

CABLE ASSY HOOD 1900188 414161626 13000.2700.56216.0000.043000.0000 $848.80207/31/2018

CABLE HOOD SAFETY 1900188 414161626 13000.2700.56216.0000.043000.0000 $824.00207/31/2018

PUMP WASHER BOTT 1900188 414161626 13000.2700.56216.0000.043000.0000 $542.00107/31/2018




1022 08/01/2018


QTYInvoice Date


SENSOR EXH GAS 1900188 414161626 13000.2700.56216.0000.043000.0000 $746.60107/31/2018

PUMP ELEC W/S WP 1900188 414161626 13000.2700.56216.0000.043000.0000 $239.30107/31/2018

ACTUATOR SWITCH 1900188 414161626 13000.2700.56216.0000.043000.0000 $608.52127/31/2018


Check Group:PUMP, KIT, LOW 1900189 414158771 13000.2700.56216.0000.043000.0000 $1,933.6010

7/31/2018CORE DEPOSIT 1900189 414158771 13000.2700.56216.0000.043000.0000 $720.0010

7/31/2018AIR FILTERS 1900189 414158771 13000.2700.56216.0000.043000.0000 $2,968.0040

7/31/2018KT XMSN, SOLENOID 1900189 414158771 13000.2700.56216.0000.043000.0000 $771.9010

7/31/2018Check #: 9593


THOREAU WATER & SANITATION DISTRICT 21110Check Group:

WATER/SEWAGE 0 047000-072518 11000.2600.54415.0000.043162.0000 $1,137.8217/30/2018

WATER/SEWAGE 0 S009001-072518 11000.2600.54415.0000.043155.0000 $465.1617/30/2018

WATER/SEWAGE 0 S009002-072518 11000.2600.54415.0000.043155.0000 $513.2817/30/2018

WATER/SEWAGE 0 S009003-072518 11000.2600.54415.0000.043145.0000 $705.7617/30/2018




1022 08/01/2018


QTYInvoice Date



TIMOTHY ALAN BREMSERCheck Group:

DEPOSIT REFUND 0 080118 12000.2600.56118.0000.043972.0000 $350.0018/1/2018


TONYA HUBBARDCheck Group:

Tuition reimbursement for TESOL Methods an onlinecourse thru San Juan College October 9-December 10,2017. Official Transcript with course title and PASSINGGRADE, tuition receipt and GMCS Reimbursement formmust be submitted to Rachel Rodriguez Director ofInstruction SSC prior to issue of payment.

1802438 000507964 24154.1000.53330.1010.043000.0750 $215.501

7/30/2018Check #: 9596


Tuition reimbursement for TESOL Methods, an onlinecourse thru San Juan College January 18 – May 9 2018.Official Transcript with course title and PASSING GRADE,tuition receipt and GMCS Reimbursement form must besubmitted to Rachel Rodriguez Director of Instruction SSCprior to issue of reimbursement.

1806230 000518815 24154.1000.53330.1010.043000.0750 $220.001

7/30/2018Check #: 9596


TYSON CONSULTINGCheck Group:




1022 08/01/2018


QTYInvoice Date


Tyson Consulting will provide unlimited maintenance andsupport for 35 district schools with the GMCSdistrict for the2018-2019 school year.

1900178 112 11000.1000.55915.1010.043978.0000 $3,153.751

7/30/2018Check #: 9597


ULINE 40123Check Group:

INDUSTRIAL STEEL SHELVING - 36 X 18 X 75" 1900170 99656784 11000.1000.56118.0170.043003.0000 $168.0017/31/2018


UNITED PARCEL SERVICE, INC. 10813Check Group:

WEEKLY PAYMENT PLAN ON SHIPPING 1900469 00000AX087298 11000.2500.56118.0000.043999.0000 $137.7517/27/2018


VIRGINIA GARROBOCheck Group:

DEPOSIT REFUND 0 073118 12000.2600.56118.0000.043972.0000 $350.0018/1/2018

RENT REFUND 0 073118 12000.0000.41910.0000.000000.0000 $336.1818/1/2018

ELECTRICITY 0 073118 12000.2600.54411.0000.043000.0000 $38.9818/1/2018





1022 08/01/2018


QTYInvoice Date



VISUAL IMPRESSIONS PLUS, INC. 7355Check Group:

Dual Sided Laminate for Xyron 2500 DL404-300 1900193 15793 11000.1000.56118.0170.043170.0000 $519.9027/31/2018

Shipping & Handling 1900193 15793 11000.1000.56118.0170.043170.0000 $34.0017/31/2018


Check Group:CLEAR PARKING PERMITS P/N 311SP 1900346 15795 11000.2400.56118.0170.043073.0000 $99.951

7/31/2018GREEN RIBBON P/N 403 RB 1900346 15795 11000.2400.56118.0170.043073.0000 $79.951

7/31/2018RED RIBBON P/N 402 RB 1900346 15795 11000.2400.56118.0170.043073.0000 $79.951

7/31/2018SHIPPING 1900346 15795 11000.2400.56118.0170.043073.0000 $19.851

7/31/2018Check #: 9601


WATER CONDITIONING OF GALLUP 4209Check Group:

BLANKET PURCHASE ORDER BOTTLED WATER & DISPENSER RENTAL FOR R & DWAREHOUSE JULY 1, 2018 THRU JUNE 30, 2019

1900003 13245 11000.2500.56118.0000.043972.0000 $13.501

8/1/2018




1022 08/01/2018


QTYInvoice Date



Check Group:BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2018 THRU DECEMBER 31, 2018

1900083 13070 31701.4000.56118.0799.043930.0000 $13.501

7/31/2018BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2018 THRU DECEMBER 31, 2018

1900083 13241 31701.4000.56118.0799.043930.0000 $13.501

8/1/2018Check #: 9602


WILD SPIRIT WOLF SANCTUARY 2251Check Group:

20+ Wolf Spirit Wolf SanctuaryGROUP TOUR JULY 12, 2018 AT 11:00 AM RESERVATION/CONFIRMATION NO. RE1SASV

1900047 14347 27166.1000.55817.1011.043134.0000 $196.0049

7/27/2018Check #: 9603


WILLIAMS PLUMBING & GALLUP PUMPING SERVI 19751Check Group:




1022 08/01/2018


QTYInvoice Date


BLANKET PURCHASE ORDERANGELO DIPAOLO STADIUM STANDARD PORTABLE TOILET

1900231 000.042.9A 31701.4000.54315.0799.043930.0000 $119.142

7/31/2018Check #: 9604


XEROX CORP 25001Check Group:

2500.54311.0000.043975.0750 0 093103327 11000.2500.54311.0000.043975.0750 $294.3317/31/2018


Check Group:XEROX 5150T SERIAL #VXX090439FULL SERVICE MAINTENANCE AGREEMENTRENEWALBASE MONTHLY CHARGE INCLUDES 14,900 IMAGESPER MONTH METER 1 BLACK IMAGES (14,901+) @ $0.0144 XESTIMATED 0/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1801250 093887997 11000.1000.54311.1011.043152.0750 $266.791

7/31/2018Check #: 9605


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

1801255 093887966 31701.4000.54315.0000.043132.0750 $21.551

7/31/2018




1022 08/01/2018


QTYInvoice Date


ALL IMAGES BILLED @ $0.005 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1801255 093887966 31701.4000.54315.0000.043132.0750 $10.241

7/31/2018Check #: 9605



1801256 093887995 31701.4000.54315.0000.043100.0750 $21.601

7/31/2018ALL IMAGES BILLED @ $0.005 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1801256 093887995 31701.4000.54315.0000.043100.0750 $11.141

7/31/2018Check #: 9605



1801257 093887990 31701.4000.54315.0000.043073.0750 $22.511


1801257 093887990 31701.4000.54315.0000.043073.0750 $28.881

7/31/2018Check #: 9605



1801262 093888017 31701.4000.54315.0000.043170.0750 $30.001

7/31/2018




1022 08/01/2018


QTYInvoice Date



1801262 093888017 31701.4000.54315.0000.043170.0750 $55.221

7/31/2018Check #: 9605



1801264 093887968 31701.4000.54315.0000.043130.0750 $39.361


1801264 093887968 31701.4000.54315.0000.043130.0750 $152.491

7/31/2018Check #: 9605



1801268 093887978 31701.4000.54315.0000.043062.0750 $35.421


1801268 093887978 31701.4000.54315.0000.043062.0750 $75.651

7/31/2018Check #: 9605



1801269 093887992 31701.4000.54315.0000.043054.0750 $32.311

7/31/2018




1022 08/01/2018


QTYInvoice Date



1801269 093887992 31701.4000.54315.0000.043054.0750 $14.931

7/31/2018Check #: 9605



1801272 093887982 31701.4000.54315.0000.043039.0750 $31.691


1801272 093887982 31701.4000.54315.0000.043039.0750 $2.881

7/31/2018Check #: 9605



1801273 093887980 31701.4000.54315.0000.043030.0750 $32.811


1801273 093887980 31701.4000.54315.0000.043030.0750 $24.691

7/31/2018Check #: 9605



1801279 093888009 31701.4000.54315.0000.043152.0750 $31.871

7/31/2018




1022 08/01/2018


QTYInvoice Date



Check Group:ALL IMAGES BILLED @ $0.0076 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1801281 093888011 31701.4000.54315.0000.043134.0750 $190.791

7/31/2018Check #: 9605



1801282 09388007 31701.4000.54315.0000.043079.0750 $141.171

7/31/2018Check #: 9605



1802736 093887988 31701.4000.54315.0000.043073.0750 $35.331

7/31/2018Check #: 9605


FSMA MONTHLY BASE CHARGE X 3 EA-6 MONTHS

1805050 093887984 11000.2500.54311.0000.043999.0750 $25.0017/31/2018

METER 1 BLACK IMAGES (1+) @ $0.005 X EST 7KMONTH X 3 EA6 MONTHS

1805050 093887984 11000.2500.54311.0000.043999.0750 $33.121

7/31/2018




1022 08/01/2018


QTYInvoice Date


METER 2 COLOR IMAGES (1+) @ $0.0456 X EST. 2KMONTH X 3 EA6 MONTHSINCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1805050 093887984 11000.2500.54311.0000.043999.0750 $297.861

7/31/2018Check #: 9605


Full Service Maintenance Agreement Base Charge 1806833 093888001 24106.2100.56118.2000.043177.0750 $40.0017/31/2018

All B&W images billed @ $ 0.0049 x 30K Month 1806833 093888001 24106.2100.56118.2000.043177.0750 $7.5917/31/2018

All Color Images billed @ $0.042 x 30K Month TRADE IN: XEROX W7665 S/N VDR010096

1806833 093888001 24106.2100.56118.2000.043177.0750 $12.591

7/31/2018Full Service Maintenance Agreement Base Charge 1806833 093888003 24106.2100.56118.2000.043177.0750 $40.001

7/31/2018All B&W images billed @ $ 0.0049 x 30K Month 1806833 093888003 24106.2100.56118.2000.043177.0750 $11.791

7/31/2018All Color Images billed @ $0.042 x 30K Month TRADE IN: XEROX W7665 S/N VDR010096

1806833 093888003 24106.2100.56118.2000.043177.0750 $8.091

7/31/2018Check #: 9605

$120.06PO/InvoiceTotal:$2,079.69Vendor Total:

End of Report$1,112,903.62Grand Total:




1022 08/01/2018


QTYInvoice Date


Documents

Gallup-McKinley County School District #1 Voucher Detail ... · panasonic hc-v770 full hd camcorder/reg 1 1900436 145326984 24174.1000.57332.3000.043064.0000 $499.00 7/31/2018 lowepro