FMS Business Purpose Report Credit Card Purchases for Aug. 2015

Transcription

1 1 CH Last Nam CH First N Card LaPurchase D Post Date Vendor Name Credit Debit Item Tax GL: Key GL: ObjeReceipt Comment ALDEN PAM /5/2015 8/6/2015 FASTENAL COMPANY0 $0.00 $41.54 $ taxable/paid/ ALDEN PAM /4/2015 8/6/2015 THE HOME DEPOT 350 $0.00 $ $ non taxable/not paid/ ALDEN PAM /10/2015 8/11/2015 JA LU FASTENERS INC $0.00 $3.29 $ non taxable/not paid/ ALDEN PAM /11/2015 8/12/2015 ESSCO PIPE & SUPPL $0.00 $64.46 $ non taxable/not paid/ ALDEN PAM /11/2015 8/12/2015 RAINDROPS $0.00 $69.37 $ non taxable/not paid/ ALDEN PAM /14/2015 8/17/2015 IFA FARMINGTON $0.00 $59.05 $ taxable/paid/ ALDEN PAM /19/2015 8/21/2015 THE HOME DEPOT 350 $0.00 $ $ taxable/paid/ ALDEN PAM /21/2015 8/24/2015 RAINDROPS $0.00 $33.38 $ non taxable/not paid/ ALDEN PAM /28/2015 8/31/2015 JA LU FASTENERS INC $0.00 $35.13 $ non taxable/not paid/ ALDEN PAM /27/2015 8/31/2015 HARBOR FREIGHT TO $0.00 $ $ taxable/paid/ ALDEN PAM /27/2015 8/31/2015 SUN GLASS LLC $0.00 $11.33 $ taxable/not paid/ ALDEN PAM /28/2015 8/31/2015 FASTENAL COMPANY0 $0.00 $2.44 $ taxable/paid/ ALDEN PAM /1/2015 9/2/2015 LOWES #02501 $0.00 $53.56 $ taxable/paid/ ALDEN PAM /1/2015 9/3/2015 THE HOME DEPOT 350 $0.00 $17.32 $ taxable/paid/ ALDEN PAM /2/2015 9/3/2015 RAINDROPS $0.00 $ $ non taxable/not paid/ AP FINANCE /7/2015 8/10/2015 NTS COMMUNICATION $0.00 $ $ District long distance charges AP FINANCE /13/2015 8/14/2015 CENTURYLINK $0.00 $ $ District landline charges AP FINANCE /13/2015 8/14/2015 CENTURYLINK $0.00 $11, $ District landline charges AP FINANCE /13/2015 8/14/2015 CENTURYLINK $0.00 $ $ District landline charges AP FINANCE /25/2015 8/26/2015 AT&T BILL PAYMENT $0.00 $6, $ District cell phone charges AP FINANCE /2/2015 9/3/2015 NTS COMMUNICATION $0.00 $ $ District long distance charges APACHE ONE /26/2015 8/28/2015 SCHOOL FURNITURE D $0.00 $ $ Tables for Classrooms APACHE ONE /28/2015 8/31/2015 STAPLES $0.00 $ $ keyboards APACHE TWO /27/2015 8/31/2015 STAPLES $0.00 $ $ Supplies for office APACHE TWO /27/2015 8/31/2015 REALLY USEFUL BOXE $0.00 $76.10 $ office supplies ARCHULETA DAVE /17/2015 8/18/2015 LOWES #02501 $0.00 $31.97 $ taxable/paid/ ARCHULETA DAVE /17/2015 8/19/2015 Finch Lube and Car Car $0.00 $48.89 $ taxable/paid/ ARCHULETA DAVE /18/2015 8/20/2015 HARBOR FREIGHT TO $0.00 $15.02 $ taxable/paid/ ARCHULETA DAVE /20/2015 8/24/2015 HARBOR FREIGHT TO $0.00 $15.02 $ taxable/paid/ ARCHULETA DAVE /20/2015 8/24/2015 HARBOR FREIGHT TO $0.00 $46.15 $ taxable/paid/ ARCHULETA DAVE /24/2015 8/25/2015 LOWES #02501 $0.00 $45.22 $ taxable/paid/ ARCHULETA DAVE /26/2015 8/27/2015 NOELS INC #1 $0.00 $31.53 $ non taxable/not paid/ ARCHULETA DAVE /28/2015 8/31/2015 THE HOME DEPOT 350 $0.00 $30.63 $ taxable/paid/ ARCHULETA DAVE /1/2015 9/3/2015 ALPINE LUMBER-FARM $0.00 $29.63 $ non taxable/not paid/ ATTAWAY RHONDA /5/2015 8/6/2015 WM SUPERCENTER #3 $0.00 $ $ classroom supplies ATTAWAY RHONDA /5/2015 8/7/2015 STAPLES $0.00 $19.99 $ classroom supplies ATTAWAY RHONDA /17/2015 8/18/2015 WAL-MART #3428 $0.00 $87.19 $ classroom supplies ATTAWAY RHONDA /19/2015 8/21/2015 STAPLES $0.00 $17.79 $ classroom supplies ATTAWAY RHONDA /19/2015 8/21/2015 BIG LOTS STORES - #4 $0.00 $ $ classroom supplies ATTAWAY RHONDA /26/2015 8/27/2015 WM SUPERCENTER #3 $0.00 $51.52 $ classroom supplies BALLARD TRACY /3/2015 8/5/2015 THE HOME DEPOT 350 $0.00 $29.97 $ non taxable/not paid/ BALLARD TRACY /4/2015 8/5/2015 BORDER STATES ELE $0.00 $ $ non taxable/not paid/ BALLARD TRACY /5/2015 8/7/2015 REYJEANS SAFE LOCK $0.00 $6.30 $ non taxable/not paid/ BALLARD TRACY /11/2015 8/12/ CED $0.00 $90.96 $ non taxable/not paid/ BALLARD TRACY /13/2015 8/17/2015 ACE HARDWARE OF F $0.00 $71.99 $ non taxable/not paid/ BALLARD TRACY /18/2015 8/19/2015 BORDER STATES ELE $0.00 $98.61 $ taxable/not paid/ BALLARD TRACY /18/2015 8/19/2015 LOWES #02501 $0.00 $ $ non taxable/not paid/ BALLARD TRACY /18/2015 8/20/2015 FRANK'S SUPPLY COM $0.00 $ $ taxable/paid/ BALLARD TRACY /20/2015 8/21/2015 AZTEC APPLIANCE CO $0.00 $ $ non taxable/not paid/ BALLARD TRACY /21/2015 8/24/2015 WW GRAINGER $0.00 $34.10 $ non taxable/not paid/165155

2 2 BALLARD TRACY /24/2015 8/25/ CED $0.00 $63.76 $ non taxable/not paid/ BALLARD TRACY /25/2015 8/26/ CED $0.00 $80.00 $ taxable/not paid/ BALLARD TRACY /26/2015 8/27/2015 OUTDOOR SOLAR STO $0.00 $ $ non taxable/not paid/ BALLARD TRACY /31/2015 9/1/2015 UNITED RENTALS #01 $0.00 $ $ taxable/paid/ BALLARD TRACY /2/2015 9/3/ CED $0.00 $72.77 $ non taxable/not paid/ BILINGUAL ONE /26/2015 8/28/2015 HOME 2 SUITES BY HI $0.00 $ $ WIDA Analysis Workshop BILINGUAL TWO /20/2015 8/21/2015 DLENM $0.00 $ $ La Cosecha Conference BLUFFVIEW ONE /17/2015 8/18/2015 WAL-MART #0826 $0.00 $23.97 $ Baskets to sort out lunches BLUFFVIEW ONE /27/2015 8/31/2015 SCRIPPS SPELLING BE $0.00 $ $ Online registration, spelling Bee. BONDOW RANDALL /20/2015 8/21/2015 CCI GETAROOM.COM $0.00 $ $ NMASBO Fall Conf hotel BONDOW RANDALL /24/2015 8/25/2015 TRAVEL INSURANCE P $0.00 $63.72 $ BLX Bond Compliance Workshop BONDOW RANDALL /24/2015 8/26/2015 USAIRWAYS $0.00 $ $ BLX Bond Compliance Workshop BONDOW RANDALL /24/2015 8/26/2015 USAIRWAYS $0.00 $ $ BLX Bond Compliance Workshop BONDOW RANDALL /24/2015 8/26/2015 VDARA - CONDO HOTE $0.00 $ $ BLX Bond Compliance Workshop BONDOW RANDALL /24/2015 8/26/2015 VDARA - CONDO HOTE $0.00 $ $ BLX Bond Compliance Workshop BONDOW RANDALL /24/2015 8/26/2015 VDARA - CONDO HOTE $0.00 $ $ BLX Bond Compliance Workshop BONDOW RANDALL /24/2015 8/26/2015 USAIRWAYS $0.00 $ $ BLX Bond Compliance Workshop BRINKLEY PAUL /6/2015 8/10/2015 FOUR STATES EQUIPM $0.00 $90.00 $ non taxable/not paid/ BRINKLEY PAUL /11/2015 8/12/2015 BIG O TIRES $0.00 $13.26 $ taxable/paid/ BRINKLEY PAUL /11/2015 8/13/2015 THE HOME DEPOT 350 $0.00 $21.83 $ taxable/paid/ BRINKLEY PAUL /13/2015 8/17/2015 PERRY SUPPLY - FARM $0.00 $65.93 $ taxable/not paid/ BRINKLEY PAUL /18/2015 8/20/2015 WESTATES SUPPLY IN $0.00 $19.06 $ non taxable/not paid/ BRINKLEY PAUL /19/2015 8/21/2015 FOUR STATES EQUIPM $0.00 $ $ non taxable/not paid/ BRINKLEY PAUL /20/2015 8/21/2015 JACK IN THE BOX #126 $0.00 $8.00 $ taxable/paid/ BRINKLEY PAUL /19/2015 8/21/2015 FOUR STATES EQUIPM $0.00 $ $ non taxable/not paid/ BRINKLEY PAUL /21/2015 8/24/2015 CHICK-FIL-A #02793 $0.00 $7.34 $ taxable/paid/ BRINKLEY PAUL /21/2015 8/24/2015 HOWARD JOHNSON A $0.00 $72.43 $ taxable/paid/ BRINKLEY PAUL /24/2015 8/25/2015 HOBART SERVICE-W $0.00 $ $ taxable/paid/ BRINKLEY PAUL /26/2015 8/31/2015 PERRY SUPPLY - FARM $0.00 $31.55 $ taxable/not paid// BRINKLEY PAUL /31/2015 9/2/2015 FOUR STATES EQUIPM $0.00 $ $ non taxable/not paid/ BURNS KRISTI /14/2015 8/17/2015 SMITHS FOOD #4409 $0.00 $25.00 $ New teacher giftcard CASAUS ROBERT /18/2015 8/20/2015 REYJEANS SAFE LOCK $0.00 $12.00 $ non taxable/not paid/ CASAUS ROBERT /19/2015 8/21/2015 REYJEANS SAFE LOCK $0.00 $18.90 $ non taxable/not paid/ CASAUS ROBERT /19/2015 8/21/2015 INTERMOUNTAIN LOC $0.00 $ $ non taxable/not paid/ CASAUS ROBERT /19/2015 8/21/2015 INTERMOUNTAIN LOC $0.00 $11.12 $ non taxable/not paid/ CASAUS ROBERT /25/2015 8/26/2015 SQ FARMINGTON SAF $0.00 $80.27 $ taxable/paid/ CASAUS ROBERT /25/2015 8/26/2015 PARKERS INC $0.00 $76.73 $ non taxable/not paid/ CASAUS ROBERT /25/2015 8/27/2015 INTERMOUNTAIN LOC $0.00 $ $ non taxable/not paid/ CASAUS ROBERT /27/2015 8/28/2015 IN SECURITY HARDW $0.00 $ $ taxable/not paid/ CASAUS ROBERT /27/2015 8/31/2015 REYJEANS SAFE LOCK $0.00 $34.50 $ non taxable/not paid/ CASAUS ROBERT /28/2015 8/31/2015 REYJEANS SAFE LOCK $0.00 $ $ non taxable/not paid/ CASAUS ROBERT /28/2015 8/31/2015 THE HOME DEPOT 350 $0.00 $39.78 $ non taxable/not paid/ CASAUS ROBERT /31/2015 9/2/2015 REYJEANS SAFE LOCK $0.00 $11.27 $ taxable/paid/ CASAUS ROBERT /1/2015 9/2/2015 JA LU FASTENERS INC $0.00 $86.80 $ non taxable/not paid/ CASAUS ROBERT /1/2015 9/3/2015 REYJEANS SAFE LOCK $0.00 $33.30 $ non taxable/not paid/ CATE ONE /19/2015 8/20/2015 BATTDEPOT $0.00 $1, $ Batteries CATE ONE /28/2015 8/31/2015 THE RANGE CAFE BER $0.00 $12.16 $ Data CATE ONE /28/2015 8/31/2015 THE RANGE CAFE BER $0.00 $19.80 $ Data CATE ONE /28/2015 8/31/2015 GIANT 6037 $0.00 $24.10 $ Data CATE ONE /28/2015 8/31/2015 GIANT 6805 $0.00 $23.48 $ Data CATE TWO /11/2015 8/12/2015 STAPLES DIRECT $0.00 $28.37 $ Badges

3 3 CATE TWO /10/2015 8/12/2015 PBPARTS.COM $0.00 $ $ batteries CATE TWO /13/2015 8/14/2015 I D WHOLESALERS $0.00 $36.78 $ Badges CATE TWO /13/2015 8/17/2015 GIANT #7159 $0.00 $25.00 $ Gas for Tech Van CATE TWO /24/2015 8/25/2015 SMITHS FUEL #1409 $0.00 $56.80 $ Gas for Tech Van CATE TWO /25/2015 8/27/2015 APEX SUPERSTORES $0.00 $ $ Batteries CATE TWO /26/2015 8/27/2015 APL APPLE ONLINE ST $0.00 $84.83 $ Jeff/Charger CATE TWO /26/2015 8/27/2015 APL APPLE ONLINE ST $0.00 $26.79 $ USB for Apple TV CATE TWO /3/2015 9/4/2015 AMAZON MKTPLACE P $0.00 $47.35 $ HR Management Conf CENTRAL OFONE /13/2015 8/14/2015 WAL-MART #0826 $0.00 $34.36 $ CO-Lounge supplies CENTRAL OFONE /12/2015 8/14/2015 SW C&C FARMINGTON $0.00 $56.52 $ Board-New Superintendent Reception CENTRAL OFONE /14/2015 8/17/2015 GIANT 6805 $0.00 $17.35 $ District car fuel COOK ROBERT /4/2015 8/5/2015 PROBUILD N #930 $0.00 $ $ non taxable/not paid/ COOK ROBERT /18/2015 8/20/2015 AUTO PARTS AND EQU $0.00 $ $ non taxable/not paid/ COOK ROBERT /21/2015 8/24/2015 THE HOME DEPOT 350 $0.00 $17.88 $ non taxable/not paid/ COOK ROBERT /24/2015 8/26/2015 ACE HARDWARE OF F $0.00 $1.68 $ taxable/paid/ COOK ROBERT /27/2015 8/28/2015 PROBUILD N #930 $0.00 $ $ non taxable/not paid/ COOK ROBERT /31/2015 9/2/2015 HARBOR FREIGHT TO $0.00 $38.60 $ taxable/paid/ COOK ROBERT /2/2015 9/4/2015 HARBOR FREIGHT TO $0.00 $26.82 $ taxable/paid/ COOK ROBERT /3/2015 9/4/2015 JA LU FASTENERS INC $0.00 $16.70 $ non taxable/not paid/ COUNTRY CLONE /5/2015 8/7/2015 LAKESHORE LEARNIN $0.00 $ $ folders and cursive nameplates. 3rd Grade students COUNTRY CLONE /15/2015 8/17/2015 HARBOR FREIGHT TO $0.00 $96.44 $ Safety Vests for Staff COUNTRY CLONE /17/2015 8/19/2015 OFFICEMAX/OFFICEDE $0.00 $19.52 $ office items for nurse's office students files. COUNTRY CLONE /27/2015 8/28/2015 THE CONTINENTAL PR $0.00 $ $ Classroom set Finish Line Math for 5thGrade COUNTRY CLONE /28/2015 8/31/2015 WM SUPERCENTER #8 $0.00 $71.02 $ Bags for 95% program for reading materials COUNTRY CLONE /30/2015 8/31/2015 NCS PEARSON $0.00 $ $ BASC 2 Assessment COUNTRY CLONE /1/2015 9/2/2015 TANCO $0.00 $30.00 $ Nameplates for Speech and Deaf Ed COUNTRY CLTWO /11/2015 8/12/2015 TANCO $0.00 $ $ Name Plates for classrooms COUNTRY CLTWO /20/2015 8/21/2015 TARGET $0.00 $73.34 $ %/Dibels Testing COUNTRY CLTWO /21/2015 8/24/2015 TEACH THE CHILDREN $0.00 $32.98 $ Supplies for classroom 3rd grade. COUNTRY CLTWO /25/2015 8/26/2015 TARGET $0.00 $24.19 $ Dibels/95% Core literacy COUNTRY CLTWO /26/2015 8/27/2015 WM SUPERCENTER #8 $0.00 $24.29 $ rd Grade Student Flash cards,wood stick,binders COUNTRY CLTWO /26/2015 8/28/2015 TEACH THE CHILDREN $0.00 $40.96 $ Student Supplies folders,writing and Math Modes COUNTRY CLTWO /28/2015 8/31/2015 EAI EDUCATION $0.00 $ $ st gr supplies Stamps Dry Erase Boards & Spinners COUNTRY CLTWO /31/2015 9/2/2015 LAKESHORE LEARNIN $0.00 $ $ st gr Students Science Supplies Magnifiers & folders COUNTRY CLTWO /2/2015 9/3/2015 LOWES #02501 $0.00 $ $ Shelves for Art Room in Portable classroom CURRICULUMONE /21/2015 8/21/2015 ELECTUDE USA $0.00 $2, $ Subscription Automotive Program CURRICULUMONE /20/2015 8/24/2015 STAPLES $0.00 $ $ Supplies for FHS/FACE CURRICULUMONE /1/2015 9/2/2015 WAL-MART #0826 $0.00 $83.60 $ Food and Supplies for FACE/PVHS CURRICULUMONE /2/2015 9/3/2015 GHB - FARMINGTON $0.00 $ $ Food and Supplies for FACE/PVHS CURRICULUMTWO /5/2015 8/6/2015 SILVER DOLLAR SALO $0.00 $26.46 $ Meals for Wilson at training CURRICULUMTWO /5/2015 8/7/2015 AUNTIE ANNES C0980 $0.00 $7.17 $ Meals for Wilson at training CURRICULUMTWO /5/2015 8/7/2015 SIERRA NEVADA TAP $0.00 $32.03 $ Meals for Wilson at training CURRICULUMTWO /7/2015 8/10/2015 PEETS COFFEE $0.00 $8.73 $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /7/2015 8/10/2015 BURGER KING #3776 $0.00 $7.41 $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /8/2015 8/10/2015 CITY OF DURANGO - A $0.00 $1.00 $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /6/2015 8/10/2015 CHIKARA JAPANESE R $0.00 $18.11 $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /8/2015 8/10/2015 PHX ZINCE BISTROS4- $0.00 $37.30 $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /8/2015 8/10/2015 ADVANTAGE CAR # 05 $0.00 $ $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /8/2015 8/10/2015 ARCO AM/PM $0.00 $38.58 $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /8/2015 8/10/2015 BONANZA INN $0.00 $ $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /8/2015 8/10/2015 USAIRWAYS $0.00 $25.00 $ Meals, luggage fee, car rental for Wilson

4 4 CURRICULUMTWO /8/2015 8/10/2015 ARCO AM/PM $0.00 $5.12 $ Meals, luggage fee, car rental for Wilson CURRICULUMTWO /1/2015 9/2/2015 WM SUPERCENTER #8 $0.00 $19.33 $ Supplies for Gifted Program CURRICULUMTWO /1/2015 9/3/2015 OFFICEMAX/OFFICEDE $0.00 $ $ Supplies for Gifted Program DEE CLIFFORD8525 8/5/2015 8/6/2015 DEWEES TOOL AND S $0.00 $14.97 $ taxable/not paid/ DEE CLIFFORD8525 8/5/2015 8/7/2015 THE HOME DEPOT 350 $0.00 $64.68 $ taxable/not paid/ DEE CLIFFORD8525 8/5/2015 8/7/2015 THE HOME DEPOT 350 $0.00 $5.97 $ taxable/not paid/ DEE CLIFFORD8525 8/5/2015 8/7/2015 THE HOME DEPOT 350 $0.00 $14.19 $ taxable/not paid/ DEE CLIFFORD8525 8/11/2015 8/12/2015 FERGUSON ENT #545 $0.00 $40.89 $ non taxable/not paid/ DEE CLIFFORD8525 8/11/2015 8/13/2015 SAMONS 3 $0.00 $49.63 $ taxable/not paid/ DEE CLIFFORD8525 8/12/2015 8/13/2015 FERGUSON ENT #545 $0.00 $24.81 $ taxable/not paid/ DEE CLIFFORD8525 8/13/2015 8/14/2015 FERGUSON ENT #545 $0.00 $95.14 $ taxable/not paid/ DEE CLIFFORD8525 8/14/2015 8/17/2015 THE HOME DEPOT 350 $0.00 $52.90 $ taxable/not paid/ DEE CLIFFORD8525 8/17/2015 8/18/2015 FERGUSON ENT #545 $0.00 $ $ taxable/not paid/ DEE CLIFFORD8525 8/18/2015 8/19/2015 FOUR STATES GASKE $0.00 $27.00 $ non taxable/not paid/ DEE CLIFFORD8525 8/18/2015 8/19/2015 DEWEES TOOL AND S $0.00 $10.26 $ non taxable/not paid/ DEE CLIFFORD8525 8/19/2015 8/20/2015 FERGUSON ENT #545 $0.00 $ $ non taxable/not paid/ DEE CLIFFORD8525 8/21/2015 8/24/2015 FERGUSON ENT #545 $0.00 $ $ taxable/not paid/ DEE CLIFFORD8525 8/20/2015 8/24/2015 SAMONS 3 $0.00 $57.83 $ taxable/not paid/ DEE CLIFFORD8525 8/24/2015 8/25/2015 FERGUSON ENT #545 $0.00 $27.92 $ non taxable/not paid/ DEE CLIFFORD8525 8/25/2015 8/26/2015 NOELS INC #1 $0.00 $15.90 $ taxable/not paid/ DEE CLIFFORD8525 8/24/2015 8/26/2015 WESTATES SUPPLY IN $0.00 $44.19 $ taxable/not paid/ DEE CLIFFORD8525 8/27/2015 8/28/2015 DEWEES TOOL AND S $0.00 $43.46 $ taxable/not paid/ DEE CLIFFORD8525 8/28/2015 8/31/2015 FERGUSON ENT #545 $0.00 $69.32 $ non taxable/not paid/ DEE CLIFFORD8525 8/28/2015 8/31/2015 FERGUSON ENT #545 $0.00 $71.03 $ taxable/not paid/ DEE CLIFFORD8525 9/1/2015 9/2/2015 FERGUSON ENT #545 $0.00 $30.03 $ taxable/not paid/ DEE CLIFFORD8525 9/2/2015 9/4/2015 ACE HARDWARE OF F $0.00 $28.20 $ taxable/not pad/ DEE CLIFFORD8525 9/2/2015 9/4/2015 Finch Lube and Car Car $0.00 $48.89 $ taxable/paid/ DEE CLIFFORD8525 9/3/2015 9/4/2015 WW GRAINGER $0.00 $42.52 $ non taxable/not paid/ DEE CLIFFORD8525 9/3/2015 9/4/2015 FERGUSON ENT #545 $0.00 $32.66 $ taxable/not paid/ DOTY ROBERT /5/2015 8/6/2015 BORDER STATES ELE $0.00 $20.27 $ non taxable/not paid/ DOTY ROBERT /6/2015 8/10/2015 SAMONS 3 $0.00 $31.98 $ taxable/not paid/ DOTY ROBERT /12/2015 8/13/2015 WW GRAINGER $0.00 $ $ taxable/paid/ DOTY ROBERT /12/2015 8/13/2015 DEWEES TOOL AND S $0.00 $44.71 $ non taxable/not paid/ DOTY ROBERT /17/2015 8/18/2015 LOWES #02501 $0.00 $41.08 $ non taxable/not paid/ DOTY ROBERT /17/2015 8/18/2015 WW GRAINGER $0.00 $ $ taxable/not paid/ DOTY ROBERT /17/2015 8/19/2015 SAMONS 3 $0.00 $ $ non taxable/not paid/ DOTY ROBERT /17/2015 8/19/2015 SAMONS 3 $0.00 $39.47 $ non taxable/not paid/ DOTY ROBERT /17/2015 8/19/2015 AUTOZONE #2510 $0.00 $38.48 $ non taxable/not paid/ DOTY ROBERT /18/2015 8/20/2015 THE HOME DEPOT 350 $0.00 $96.32 $ taxable/paid/ DOTY ROBERT /20/2015 8/21/2015 UNITED RENTALS #01 $0.00 $17.02 $ taxable/paid/ DOTY ROBERT /19/2015 8/21/2015 A-1 GLASS $0.00 $ $ taxable/paid/ DOTY ROBERT /19/2015 8/21/2015 THE HOME DEPOT 350 $0.00 $26.31 $ taxable/paid/ DOTY ROBERT /21/2015 8/24/2015 SAMONS 3 $0.00 $ $ taxable/not paid/ DOTY ROBERT /21/2015 8/24/2015 SAMONS 3 $0.00 $5.49 $ non taxable/not paid/ DOTY ROBERT /25/2015 8/27/2015 ACE HARDWARE OF F $0.00 $21.58 $ non taxable/not paid/ DOTY ROBERT /27/2015 8/31/2015 THE HOME DEPOT 350 $0.00 $ $ non taxable/not paid/ DOTY ROBERT /28/2015 8/31/2015 Finch Lube and Car Car $0.00 $79.45 $ taxable/paid/ DOTY ROBERT /28/2015 8/31/2015 SAMONS 3 $0.00 $49.98 $ taxable/not paid/ ELSESSER RICHRAD /4/2015 8/6/2015 AUTO PARTS AND EQU $0.00 $55.84 $ non taxable/not paid/ ELSESSER RICHRAD /12/2015 8/13/2015 NOELS INC #1 $0.00 $35.94 $ non taxable/not paid/ ELSESSER RICHRAD /11/2015 8/13/2015 AUTO PARTS AND EQU $0.00 $ $ non taxable/not paid/164241

5 5 ELSESSER RICHRAD /12/2015 8/14/2015 AUTO PARTS AND EQU $0.00 $ $ non taxable/not paid/ ELSESSER RICHRAD /12/2015 8/14/2015 FILTER SUPPLY $0.00 $37.62 $ non taxable/not paid/ ELSESSER RICHRAD /2/2015 9/3/2015 DEWEES TOOL AND S $0.00 $25.98 $ non taxable/not paid/ EMERSON ROBERT /22/2015 8/24/2015 WARRIOR 66 $0.00 $25.17 $ PPE EPO FOUR /10/2015 8/11/2015 AUDIO OPTICAL SYST $0.00 $ $ software/cd's for VI teacher EPO FOUR /10/2015 8/11/2015 SP AI SQUARED $0.00 $ $ software/cd's for VI teacher EPO ONE /5/2015 8/7/2015 WAL-MART #3428 $0.00 $ $ Classroom materials EPO ONE /21/2015 8/24/2015 SMITHS FUEL #1409 $0.00 $46.60 $ fuel for dist. car VI teacher EPO TWO /31/2015 9/1/2015 ASHA EVENTS - 7 $0.00 $ $ Registration to ASHA EPO TWO /31/2015 9/1/2015 ASHA EVENTS - 7 $0.00 $ $ Registration to ASHA ESPERANZA ONE /25/2015 8/25/2015 AMAZON MKTPLACE P $0.00 $11.98 $ Book ESPERANZA ONE /25/2015 8/26/2015 AMAZON MKTPLACE P $0.00 $13.25 $ Book: Five Dysfunctions of a Team; Wrkbk ESPERANZA ONE /26/2015 8/26/2015 AMAZON MKTPLACE P $0.00 $7.46 $ Book ESPERANZA TWO /2/2015 9/4/2015 OFFICEMAX/OFFICEDE $0.00 $98.51 $ School Data FENTIMAN JAMES /5/2015 8/6/2015 WW GRAINGER $0.00 $84.41 $ non taxable/not paid/ FENTIMAN JAMES /6/2015 8/10/2015 PERRY SUPPLY - FARM $0.00 $48.06 $ taxable/paid/ FENTIMAN JAMES /12/2015 8/13/2015 LOWES #02501 $0.00 $37.98 $ taxable/paid/ FENTIMAN JAMES /13/2015 8/14/2015 AmazonPrime Members $99.00 $0.00 $ Credit/ FENTIMAN JAMES /11/2015 8/14/2015 PERRY SUPPLY - FARM $0.00 $ $ taxable/not paid/ FENTIMAN JAMES /12/2015 8/14/2015 PERRY SUPPLY - FARM $0.00 $25.62 $ non taxable/not paid/ FENTIMAN JAMES /13/2015 8/17/2015 JOHNSTONE SUPPLY $0.00 $18.82 $ taxable/not paid/ FENTIMAN JAMES /17/2015 8/19/2015 FOUR STATES EQUIPM $0.00 $ $ taxable/not paid/ FENTIMAN JAMES /20/2015 8/24/2015 PERRY SUPPLY - FARM $0.00 $1, $ taxable/not paid/ FENTIMAN JAMES /21/2015 8/24/2015 PERRY SUPPLY - FARM $0.00 $ $ taxable/not paid/ FENTIMAN JAMES /24/2015 8/26/2015 FOUR STATES EQUIPM $0.00 $1, $ taxable/not paid/ FENTIMAN JAMES /25/2015 8/27/2015 WESTERN TOOL CRIB $0.00 $ $ non taxable/not paid/ FENTIMAN JAMES /26/2015 8/28/2015 PERRY SUPPLY - FARM $0.00 $ $ taxable/not paid/ FENTIMAN JAMES /2/2015 9/4/2015 Finch Lube and Car Car $0.00 $48.89 $ taxable/paid/ FHS 10A /23/2015 8/24/2015 AMAZON MKTPLACE P $0.00 $87.62 $ TSA VIDEO SUPPLIES FHS 10A /21/2015 8/24/2015 AMAZON MKTPLACE P $0.00 $13.94 $ TSA VIDEO SUPPLIES FHS 10A /24/2015 8/25/2015 WM SUPERCENTER #3 $0.00 $44.21 $ SCIENCE DEPT SUPPLIES FHS 10A /25/2015 8/27/2015 STAPLES $0.00 $87.94 $ SCIENCE DEPT SUPPLIES FHS 10A /26/2015 8/28/2015 STAPLES $0.00 $96.05 $ SCIENCE DEPT SUPPLIES FHS 10A /28/2015 8/31/2015 PIZZA 9 $0.00 $ $ FB TO LUNAS MEALS FHS 10A /28/2015 8/31/2015 CORNER STORE 1238 $0.00 $71.84 $ FB TO LUNAS MEALS FHS 10A /28/2015 8/31/2015 SUBWAY $0.00 $ $ FB TO LUNAS MEALS FHS 10A /29/2015 8/31/2015 SMITHS FUEL #1409 $0.00 $64.16 $ FB TO LUNAS MEALS FHS 10A /31/2015 9/1/2015 ROBOT MESH $0.00 $ $ ROBOTICS SOFTWARE FHS 10A /1/2015 9/2/2015 WM SUPERCENTER #3 $0.00 $42.49 $ SCIENCE DEPT SUPPLIES FHS 12A /29/2015 8/31/2015 GIANT 6805 $0.00 $7.40 $ LORETT TO LUNAS FB GAME FHS 12A /28/2015 8/31/2015 BLAKE'S LOTABURGE $0.00 $7.91 $ LORETT TO LUNAS FB GAME FHS 12A /29/2015 8/31/2015 ANC TRAVEL PLAZA $0.00 $35.80 $ LORETT TO LUNAS FB GAME FHS 12A /1/2015 9/3/2015 LOWES #02501 $0.00 $ $ KG/CHEER FAN FHS 13A /19/2015 8/21/2015 UNITED $0.00 $ $ KG AIRFARE FHS 13A /20/2015 8/21/2015 NCA AS400 $0.00 $ $ KG NATIONALS DEPOSIT FHS 13A /23/2015 8/25/2015 AMERICAN AI $0.00 $1, $ KG AIRFARE DEPOSIT FHS 13A /25/2015 8/26/2015 VARSITY SPIRIT FASH $0.00 $28.45 $ KG COSTUMES FHS 14A /3/2015 8/5/2015 EMILIOS SOL Y NIEVE $0.00 $20.81 $ ATENCIO TO CHICAGO CONF FHS 14A /2/2015 8/5/2015 TRE SOLDI $0.00 $15.91 $ ATENCIO TO CHICAGO CONF FHS 14A /4/2015 8/6/2015 Timothy O'Toole's Pub - $0.00 $16.61 $ ATENCIO TO CHICAGO CONF FHS 14A /6/2015 8/7/2015 PLN PRICELINE HOTEL $0.00 $ $ ATENCIO TO CHICAGO CONF

6 6 FHS 14A /9/2015 8/10/2015 AIRPORT PARKING LL $0.00 $19.25 $ ATENCIO TO CHICAGO CONF FHS 14A /7/2015 8/10/2015 DOUBLETREE MAG MI $0.00 $ $ ATENCIO TO CHICAGO CONF FHS 14A /8/2015 8/10/2015 VTS CITY SERVICE TA $0.00 $32.70 $ ATENCIO TO CHICAGO CONF FHS 14A /8/2015 8/10/2015 TAYLOR STREET MAR $0.00 $13.75 $ ATENCIO TO CHICAGO CONF FHS 14A /7/2015 8/10/2015 CHICAGO ELITE 6 $0.00 $10.38 $ ATENCIO TO CHICAGO CONF FHS 14A /26/2015 8/28/2015 THR GRAPHIC DESIGN $0.00 $ $ ATH TICKETS FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 14A /31/2015 9/2/2015 SUPER 8 $0.00 $ $ FRAUD CHARGES TO 14A FHS 16A /29/2015 9/1/2015 COMFORT INN AND SU $0.00 $ $ BSOC TO ALAMOS HOTEL FHS 16A /29/2015 9/1/2015 COMFORT INN AND SU $0.00 $ $ BSOC TO ALAMOS HOTEL FHS 16A /29/2015 9/1/2015 COMFORT INN AND SU $0.00 $ $ BSOC TO ALAMOS HOTEL FHS 16A /29/2015 9/1/2015 COMFORT INN AND SU $0.00 $ $ BSOC TO ALAMOS HOTEL FHS 16A /29/2015 9/1/2015 COMFORT INN AND SU $0.00 $ $ BSOC TO ALAMOS HOTEL FHS 16A /29/2015 9/1/2015 COMFORT INN AND SU $0.00 $ $ BSOC TO ALAMOS HOTEL FHS 18A /28/2015 8/31/2015 WM SUPERCENTER #8 $0.00 $ $ CRAFTS/CLAY SUPPLIES FHS 18A /27/2015 8/31/2015 LOWES #02501 $0.00 $ $ CRAFTS/CLAY SUPPLIES FHS 18A /31/2015 9/1/2015 WAL-MART #0826 $0.00 $53.16 $ ART SUPPLIES FHS 18A /1/2015 9/2/2015 WM SUPERCENTER #8 $0.00 $ $ ART SUPPLIES FHS 19A /8/2015 8/10/2015 AMAZON MKTPLACE P $7.77 $0.00 $ CHEER SUPPLIES FHS 19A /7/2015 8/10/2015 AMAZON MKTPLACE P $19.78 $0.00 $ CHEER SUPPLIES FHS 19A /7/2015 8/10/2015 AMAZON MKTPLACE P $39.53 $0.00 $ CHEER SUPPLIES FHS 19A /18/2015 8/19/2015 NFHS LEARN.COM CO $0.00 $45.00 $ CHEER COACH LICENSE FHS 19A /20/2015 8/21/2015 L2G NM FINGERPRINT $0.00 $44.00 $ CHEER COACH FINGERPRINTING FHS 19A /26/2015 8/27/2015 RAM STUDIOS $0.00 $ $ CHEER PEP SIGNS FHS 5A /4/2015 8/5/2015 BEST BUY $0.00 $ $ FB LAPTOPS FHS 5A /4/2015 8/5/2015 HUDL $0.00 $ $ FB COACHING SOFTWARE FHS 5A /4/2015 8/6/2015 LOWES #02501 $0.00 $ $ FB SUPPLIES FHS 5A /14/2015 8/17/2015 STAPLES $0.00 $ $ FB SUPPLIES FHS 5A /13/2015 8/17/2015 WAL-MART #0826 $0.00 $50.06 $ SCIENCE DEPT SUPPLIES FHS 5A /26/2015 8/28/2015 THE REPROGRAPHICS $0.00 $ $ ATH TICKETS FHS 5A /29/2015 8/31/2015 AMAZON MKTPLACE P $0.00 $ $ TSA VIDEO SUPPLIES FHS 5A /29/2015 8/31/2015 STAPLES $0.00 $ $ GIFTED SUPPLIES FHS 5A /29/2015 8/31/2015 HOBBY-LOBBY #0118 $0.00 $10.79 $ GIFTED SUPPLIES FHS 6A /10/2015 8/11/2015 WAL-MART #0826 $0.00 $ $ SENATE SUPPLIES FHS 6A /12/2015 8/14/2015 STOAD PRINT AND ST $0.00 $ $ SEANTE T-SHIRTS FHS 6A /27/2015 8/28/2015 TCT ANDERSON'S $0.00 $84.98 $ SEANTE PEP SUPPLIES FHS 7A /5/2015 8/6/2015 WM SUPERCENTER #8 $0.00 $18.77 $ ATH TRAINER SUPPLIES FHS 7A /5/2015 8/6/2015 NM REGULATION LICE $0.00 $ $ ATH TRAINER LICENSE FHS 7A /5/2015 8/6/2015 WM SUPERCENTER #3 $0.00 $21.35 $ ATH TRAINER SUPPLIES FHS 7A /18/2015 8/20/2015 STAPLES $0.00 $ $ MATH DEPT SUPPLIES FHS 7A /23/2015 8/24/2015 WAL-MART #0826 $0.00 $43.62 $ CHEM LAB SUPPLIES FHS 7A /25/2015 8/26/2015 CENTENNIAL SALES IN $0.00 $1, $ ATH TRAINER SUPPLIES FHS 7A /26/2015 8/27/2015 CENTENNIAL SALES IN $0.00 $ $ ATH TRAINER SUPPLIES FHS 7A /26/2015 8/27/2015 GIANT 6805 $0.00 $9.95 $ BAND TO SHIPROCK FHS 7A /27/2015 8/28/2015 ATTITUDE CONCEPTS $0.00 $ $ BAND T-SHIRTS

7 7 FHS 8A /27/2015 8/28/2015 WM SUPERCENTER #8 $0.00 $42.01 $ SCIENCE DEPT SUPPLIES FHS 9A /17/2015 8/19/2015 STAPLES $0.00 $ $ ENG DEPT SUPPLIES FHS 9A /20/2015 8/20/2015 VERNIER SOFTWARE $0.00 $2, $ CHEM LAB SUPPLIES FHS 9A /22/2015 8/24/2015 QUIZNOS #2656 $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /22/2015 8/24/2015 QUIZNOS #2656 $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /25/2015 8/27/2015 GRILL ON THE HILL $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /25/2015 8/27/2015 GRILL ON THE HILL $0.00 $20.20 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /29/2015 8/31/2015 ORLANDOS $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /28/2015 8/31/2015 DOMINO'S 6555 $0.00 $20.00 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /29/2015 8/31/2015 ORLANDOS $0.00 $92.05 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /29/2015 8/31/2015 ORLANDOS $0.00 $29.77 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $61.69 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /29/2015 8/31/2015 SUBWAY $0.00 $14.06 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $61.69 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $61.69 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /28/2015 8/31/2015 SUBWAY $0.00 $17.31 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $61.69 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /28/2015 8/31/2015 SUBWAY $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /29/2015 8/31/2015 SUBWAY $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $61.69 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $61.69 $ GSOC TO TAOS HOTEL/MEALS FHS 9A /30/2015 8/31/2015 HAMPTON INN $0.00 $ $ GSOC TO TAOS HOTEL/MEALS FHS ONE /10/2015 8/12/2015 STAPLES $0.00 $ $ SPED SUPPLIES FHS ONE /10/2015 8/12/2015 STAPLES $45.99 $0.00 $ SPED SUPPLIES FHS ONE /12/2015 8/13/2015 IN JUST CLICK PRINTI $0.00 $3, $ TH GRADE T-SHIRTS FHS ONE /11/2015 8/13/2015 HOBBY-LOBBY #0118 $0.00 $25.00 $ NEW TEACHER GIFTCARD FHS ONE /11/2015 8/13/2015 HOBBY-LOBBY #0118 $0.00 $55.22 $ BEGINNING OF YR EXERCISE FHS ONE /13/2015 8/17/2015 E-Z UP DIRECT.COM L $0.00 $ $ FB GATORADE FHS ONE /17/2015 8/18/2015 WHATABURGER 697 $0.00 $27.91 $ FB TO LUNAS MEALS FHS ONE /17/2015 8/19/2015 TLF BLOOMFIELD FLO $0.00 $ $ GRADUATION FLOWERS FHS ONE /18/2015 8/19/2015 SPARTIN BROADWAY $0.00 $84.61 $ FB COACH FUEL FHS ONE /1/2015 9/3/2015 HOLIDAY INN EXP&ST $ $0.00 $ VB CAMP HOTEL FHS TWO /4/2015 8/6/2015 SAN JUAN CO PARKS $0.00 $ $ KG CRAFT FAIR VENUE DEP FHS TWO /5/2015 8/6/2015 KRISPY KREME #814 $0.00 $2, $ KG KRISPY KREME FUNDRAISER FHS TWO /13/2015 8/17/2015 WM EZPAY $0.00 $ $ SENATE RECYCLING PMT FHS TWO /18/2015 8/19/2015 HAZEL'S FLOWERS & $0.00 $33.08 $ BSB THANK YOU FLOWERS FHS TWO /18/2015 8/20/2015 OFF AGAIN AUTO $0.00 $ $ AUTO TECH SUPPLIES FHS TWO /19/2015 8/21/2015 PARKERS INC $0.00 $ $ FRONT OFFICE SUPPLIES FHS TWO /20/2015 8/21/2015 SDI SCIENTIFICS DIRE $0.00 $ $ SCIENCE DEPT SUPPLIES FHS TWO /27/2015 8/31/2015 PARKERS INC $0.00 $72.98 $ FRONT OFFICE SUPPLIES FOODS FHS /14/2015 8/17/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /17/2015 8/18/2015 COCA COLA COLORAD $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /18/2015 8/19/2015 PAPA JOHN'S #01986 $0.00 $47.75 $ CONCESSION SUPPLIES FOODS FHS /19/2015 8/20/2015 PAPA JOHN'S #01986 $0.00 $96.73 $ CONCESSION SUPPLIES FOODS FHS /19/2015 8/21/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /20/2015 8/21/2015 PAPA JOHN'S #01986 $0.00 $ $ CONCESSION SUPPLIES

8 8 FOODS FHS /21/2015 8/24/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /21/2015 8/24/2015 PAPA JOHN'S #01986 $0.00 $96.73 $ CONCESSION SUPPLIES FOODS FHS /20/2015 8/24/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /22/2015 8/24/2015 PAPA JOHN'S #01986 $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /24/2015 8/26/2015 SW C&C FARMINGTON $0.00 $55.40 $ CONCESSION SUPPLIES FOODS FHS /25/2015 8/26/2015 PAPA JOHN'S #01986 $0.00 $92.75 $ CONCESSION SUPPLIES FOODS FHS /26/2015 8/27/2015 PAPA JOHN'S #01986 $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /25/2015 8/27/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /26/2015 8/28/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /27/2015 8/28/2015 PAPA JOHN'S #01986 $0.00 $89.23 $ CONCESSION SUPPLIES FOODS FHS /29/2015 8/31/2015 PAPA JOHN'S #01986 $0.00 $89.23 $ CONCESSION SUPPLIES FOODS FHS /27/2015 8/31/2015 SW C&C FARMINGTON $0.00 $90.72 $ CONCESSION SUPPLIES FOODS FHS /27/2015 8/31/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /28/2015 8/31/2015 PAPA JOHN'S #01986 $0.00 $89.23 $ CONCESSION SUPPLIES FOODS FHS /1/2015 9/2/2015 PAPA JOHN'S #01986 $0.00 $74.23 $ CONCESSION SUPPLIES FOODS FHS /31/2015 9/2/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /1/2015 9/3/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /2/2015 9/3/2015 PAPA JOHN'S #01986 $0.00 $74.23 $ CONCESSION SUPPLIES FOODS FHS /2/2015 9/4/2015 SW C&C FARMINGTON $0.00 $ $ CONCESSION SUPPLIES FOODS FHS /3/2015 9/4/2015 PAPA JOHN'S #01986 $0.00 $74.23 $ CONCESSION SUPPLIES FOODS1 FHS /22/2015 8/24/2015 TARGET $0.00 $69.92 $ FOODS I SUPPLIES FOODS1 FHS /1/2015 9/2/2015 SMITHS FOOD #4409 $0.00 $65.03 $ FOODS I SUPPLIES FOODS1 FHS /2/2015 9/3/2015 SMITHS FOOD #4409 $0.00 $96.22 $ FOODS I SUPPLIES FOODS2 FHS /3/2015 8/5/2015 SMITHS FOOD #4409 $0.00 $39.64 $ CATE FOODS SUPPLIES FOODS2 FHS /4/2015 8/5/2015 SMITHS FOOD #4409 $0.00 $5.98 $ CATE FOODS SUPPLIES FOODS2 FHS /4/2015 8/5/2015 LOWES #02501 $0.00 $69.21 $ CATE FOODS SUPPLIES FOODS2 FHS /6/2015 8/7/2015 SMITHS FOOD #4409 $0.00 $30.49 $ CATE FOODS SUPPLIES FOODS2 FHS /6/2015 8/10/2015 SAFEWAY STORE 000 $0.00 $22.82 $ CATE FOODS SUPPLIES FOODS2 FHS /6/2015 8/10/2015 SW C&C FARMINGTON $0.00 $93.54 $ CATE FOODS SUPPLIES FOODS2 FHS /7/2015 8/10/2015 SW C&C FARMINGTON $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /7/2015 8/10/2015 SMITHS FOOD #4409 $0.00 $26.84 $ CATE FOODS SUPPLIES FOODS2 FHS /11/2015 8/12/2015 SMITHS FOOD #4409 $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /11/2015 8/13/2015 SW C&C FARMINGTON $0.00 $36.27 $ CATE FOODS SUPPLIES FOODS2 FHS /15/2015 8/17/2015 WAL-MART #0826 $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /14/2015 8/17/2015 SW C&C FARMINGTON $0.00 $63.97 $ CATE FOODS SUPPLIES FOODS2 FHS /15/2015 8/17/2015 ZAP 6PM.COM $0.00 $57.99 $ CATE FOODS SUPPLIES FOODS2 FHS /14/2015 8/17/2015 SMITHS FOOD #4409 $0.00 $9.94 $ CATE FOODS SUPPLIES FOODS2 FHS /19/2015 8/20/2015 SMITHS FOOD #4409 $0.00 $32.36 $ CATE FOODS SUPPLIES FOODS2 FHS /19/2015 8/20/2015 SMITHS FOOD #4409 $0.00 $27.95 $ CATE FOODS SUPPLIES FOODS2 FHS /19/2015 8/21/2015 SW C&C FARMINGTON $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /20/2015 8/21/2015 SMITHS FOOD #4409 $0.00 $46.91 $ CATE FOODS SUPPLIES FOODS2 FHS /21/2015 8/24/2015 SMITHS FOOD #4409 $0.00 $11.45 $ CATE FOODS SUPPLIES FOODS2 FHS /24/2015 8/26/2015 NRA SERVSAFE $0.00 $15.00 $ CATE FOODS SUPPLIES FOODS2 FHS /25/2015 8/26/2015 SMITHS FOOD #4409 $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /25/2015 8/27/2015 SW C&C FARMINGTON $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /26/2015 8/27/2015 NATURAL GROCERS $0.00 $24.38 $ CATE FOODS SUPPLIES FOODS2 FHS /27/2015 8/28/2015 SMITHS FOOD #4409 $0.00 $10.33 $ CATE FOODS SUPPLIES FOODS2 FHS /28/2015 8/31/2015 SW C&C FARMINGTON $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /28/2015 8/31/2015 WM SUPERCENTER #3 $0.00 $64.02 $ CATE FOODS SUPPLIES FOODS2 FHS /28/2015 8/31/2015 WM SUPERCENTER #3 $0.00 $ $ CATE FOODS SUPPLIES FOODS2 FHS /28/2015 8/31/2015 CIRCLE W $0.00 $17.64 $ CATE FOODS SUPPLIES

9 9 FOODS2 FHS /31/2015 9/1/2015 SMITHS FOOD #4409 $0.00 $58.56 $ CATE FOODS SUPPLIES FOODS2 FHS /1/2015 9/2/2015 SMITHS FOOD #4409 $0.00 $46.06 $ CATE FOODS SUPPLIES FOODS2 FHS /1/2015 9/3/2015 SW C&C FARMINGTON $0.00 $47.76 $ CATE FOODS SUPPLIES FOODS2 FHS /2/2015 9/3/2015 WM SUPERCENTER #3 $0.00 $61.01 $ CATE FOODS SUPPLIES FOODS2 FHS /1/2015 9/3/2015 SW C&C FARMINGTON $0.00 $9.95 $ CATE FOODS SUPPLIES FOODS2 FHS /2/2015 9/4/2015 SW C&C FARMINGTON $0.00 $45.38 $ CATE FOODS SUPPLIES FOODS2 FHS /3/2015 9/4/2015 SMITHS FOOD #4409 $0.00 $88.92 $ CATE FOODS SUPPLIES FOOSE EMILY /28/2015 8/27/2015 CAFE CARIBE ABQ $13.91 $0.00 $ Wrong amount charged by vendor credited FOOSE EMILY /28/2015 8/27/2015 CAFE CARIBE ABQ $13.91 $0.00 $ Wrong amount charged by vendor credited FOOSE EMILY /28/2015 8/27/2015 CAFE CARIBE ABQ $0.00 $16.41 $ Correct charge by vendor for July charge FOOSE EMILY /28/2015 8/27/2015 CAFE CARIBE ABQ $0.00 $16.91 $ Duplicate charge by vendor; disputed FULKERSONDAMEON /12/2015 8/13/2015 DEWEES TOOL AND S $0.00 $16.43 $ non taxable/not paid/ FULKERSONDAMEON /12/2015 8/14/2015 DIAMOND VOGEL PAIN $0.00 $30.64 $ non taxable/not paid/ FULKERSONDAMEON /28/2015 8/31/2015 NOELS INC #1 $0.00 $95.97 $ non taxable/not paid/ GARCIA-BROKAREN /19/2015 8/20/2015 WARRIOR 66 $0.00 $36.51 $ PU School Supplies in Albu. KOAT TV GARCIA-BROKAREN /19/2015 8/20/2015 PANERA BREAD # 601 $0.00 $27.15 $ PU School Supplies in Albu. KOAT TV GARCIA-BROKAREN /20/2015 8/21/2015 GIANT 6805 $0.00 $36.41 $ Wida Analysis Workshop GARCIA-BROKAREN /21/2015 8/24/2015 DINE RESTAURANT $0.00 $32.68 $ Wida Analysis Workshop GARCIA-BROKAREN /24/2015 8/26/2015 EL BRUNOS RESTAUR $0.00 $49.51 $ Wida Analysis Workshop GARCIA-BROKAREN /26/2015 8/27/2015 WARRIOR 66 $0.00 $35.37 $ Wida Analysis Workshop GARCIA-BROKAREN /26/2015 8/27/2015 APPLEBEES $0.00 $38.21 $ Wida Analysis Workshop GARCIA-BROKAREN /25/2015 8/27/2015 RED ROBIN NO 225 $0.00 $46.24 $ Wida Analysis Workshop GARCIA-BROKAREN /26/2015 8/28/2015 FRONTIER RESTAURA $0.00 $23.80 $ WIDA Analysis Workshop GARCIA-BROKAREN /26/2015 8/28/2015 BLOOMFIELD QUICK M $0.00 $19.56 $ WIDA Analysis Workshop GARCIA-BROKAREN /26/2015 8/28/2015 HOME 2 SUITES BY HI $0.00 $ $ WIDA Analysis Workshop GARCIA-BROKAREN /26/2015 8/28/2015 HOME 2 SUITES BY HI $0.00 $ $ WIDA Analysis Workshop GOLDEN DAVE /7/2015 8/10/2015 PETCO $0.00 $64.59 $ REPLACE FISH TANK FOR BOTANY ROOM HALEY JAMES /11/2015 8/12/2015 AMERICAN FENCE & S $0.00 $ $ taxable/paid/ HALEY JAMES /11/2015 8/12/2015 SIMPSON NORTON CO $0.00 $44.47 $ non taxable/not paid/ HALEY JAMES /12/2015 8/13/2015 AMERICAN FENCE & S $0.00 $2, $ taxable/paid/ HALEY JAMES /17/2015 8/18/2015 DEWEES TOOL AND S $0.00 $ $ non taxable/not paid/ HALEY JAMES /17/2015 8/18/2015 AMERICAN FENCE & S $0.00 $2, $ taxable/paid/ HALEY JAMES /18/2015 8/20/2015 DIRT BANDIT SWEEPIN $0.00 $ $ taxable/paid/ HALEY JAMES /18/2015 8/20/2015 DIRT BANDIT SWEEPIN $0.00 $ $ taxable/paid/ HALEY JAMES /20/2015 8/21/2015 IN OFF AGAIN DRIVE L $0.00 $42.95 $ taxable/paid/ HALEY JAMES /20/2015 8/24/2015 TECHNA GLASS $0.00 $ $ taxable/paid/ HALEY JAMES /21/2015 8/24/2015 JA LU FASTENERS INC $0.00 $2.60 $ non taxable/not paid/ HALEY JAMES /21/2015 8/24/2015 WESTERN TOOL CRIB $0.00 $7.64 $ non taxable/not paid/ HALEY JAMES /25/2015 8/26/2015 AMERICAN FENCE & S $0.00 $1, $ taxable/paid/ HALEY JAMES /24/2015 8/26/2015 TECHNA GLASS $0.00 $ $ taxable/paid/ HEIGHTS FOUR /19/2015 8/20/2015 STAPLES DIRECT $0.00 $81.84 $ office supplies HEIGHTS FOUR /20/2015 8/21/2015 QUILL CORPORATION $0.00 $22.20 $ office supplies HEIGHTS FOUR /20/2015 8/21/2015 STAPLES DIRECT $0.00 $ $ Projection Screens HEIGHTS FOUR /21/2015 8/24/2015 QUILL CORPORATION $0.00 $ $ Office supplies HEIGHTS FOUR /22/2015 8/24/2015 STAPLES DIRECT $0.00 $60.15 $ supplies HEIGHTS FOUR /26/2015 8/27/2015 World Class Ink Supply $0.00 $ $ Ink cartridges for copiers HEIGHTS FOUR /31/2015 9/1/2015 Amazon.com $0.00 $86.60 $ Coffee HEIGHTS FOUR /2/2015 9/3/2015 STAPLES DIRECT $0.00 $ $ Adesso Visual Presenter HEIGHTS FOUR /3/2015 9/4/2015 L2G NM FINGERPRINT $0.00 $44.00 $ Finger Print teacher licensure HEIGHTS FOUR /3/2015 9/4/2015 L2G NM FINGERPRINT $0.00 $44.00 $ Finger print teacher's licensure. HEIGHTS THREE /13/2015 8/14/2015 CUSTOMINK LLC $0.00 $1, $ Custom Link Volleyball girls uniforms.