Gadsden Independent Schools

Transcription

1 Fiscal Year: ALBA, DAVID JOSHUA 3932 MONTE LINDO LAS CRUCES NM 8802 BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ STHS FB $ /25/7 8/28/207 OTHER SERVICES $65.00 $65.00 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page:

2 Fiscal Year: ALMARAZ, STEPHANIE PO BOX 95 ANTHONY TX 7982 MILEAGE REIMBURSEMENT-STAFF MEMBER WILL BE SUBMITTING FOR MILEAGE REIMBURSEMENT SINCE THEIR OFFICE IS LOCATED AT THE SPECIAL ED COMPLEX BUILDING LOCATED IN ANTHONY NEW MEXICO. THEY WILL BE TRAVELING TO THE SCHOOL SITES, AND/OR HOME VISITS AND/OR OUTSIDE AGENCIES QTY ML 8/4/7-8/30/ $38.9 8/30/207 Voucher Batch Number: EMPLOYEE TRAVEL - NON-TEACHERS /08/207 PO No. Invoice Account Amount $38.9 $38.9 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 2

3 Fiscal Year: ANTHONY WATER & SANITATION DISTRICT 023 P.O. BOX 75 ANTHONY NM 8802 DISTRICT - WATER USAGE FOR AE, GE, GMS, AND LL SCHOOL YEAR. DISTRICT - WATER USAGE FOR AE, GE, GMS, AND LL SCHOOL YEAR. DISTRICT - WATER USAGE FOR AE, GE, GMS, AND LL SCHOOL YEAR. DISTRICT - WATER USAGE FOR AE, GE, GMS, AND LL SCHOOL YEAR. DISTRICT - WATER USAGE FOR AE, GE, GMS, AND LL SCHOOL YEAR. DISTRICT - WATER USAGE FOR AE, GE, GMS, AND LL SCHOOL YEAR. Voucher Batch Number: /08/ $ /20/7-8/2/7 9//207 WATER/SEWAGE $ /20/7-8/2/7 9//207 WATER/SEWAGE $50.3 7/20/7-8/2/7 9//207 WATER/SEWAGE $, /28/7-8/2/7 9//207 WATER/SEWAGE $2, /20/7-8/2/7 9//207 WATER/SEWAGE $, /25/7-8/23/7 9//207 WATER/SEWAGE $6,707.2 $6,707.2 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 3

4 Fiscal Year: BOONE TRANSPORTATION, INC W. WASHINGTON HOLD FOR PICK UP ANTHONY NM 8802 REFERENCE PO # TRANSPORTATION FOR K-3 PLUS SUMMER PROGRAM FROM JUNE 20, 207-JULY 28, 207. THIS IS AN ESTIMATE COST FOR THE SUMMER PROGRAM. QTY /8/ 7 8/8/ $7, STUDENT TRAVEL Voucher Batch Number: /08/207 PO No. Invoice Account Amount $7, $7, Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 4

5 Fiscal Year: CANO, ANGEL 396 TIERRA ISLA WAY EL PASO TX BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ STHS VB $ /22/7 8/22/207 OTHER SERVICES STHS VB $ /22/7 MIL 8/22/207 OTHER SERVICES $3.20 $3.20 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 5

6 Fiscal Year: CHAVEZ, JESSE VALDEZ P.O. BOX 90 MESILLA PARK NM PER DIEM FOR JESSE VALDEZ WILLIAMS-CHAVEZ FOR N,M, OT ASSOCIATION ANNUAL CONFERENCE IN ALBUQUERQUE, NM ON AUGUST 8 & 9, 207. DEPARTURE DATE/TIME AUGUST 7, 4:00 PM. RETURN DATE/TIME AUGUST 20, 5:00 PM (3 X $85) =255 AND HOUR =$20. PER DIEM GRAND TOTAL IS $ QTY V $ /5/207 Voucher Batch Number: PROFESSIONAL DEVELOPMENT /08/207 PO No. Invoice Account Amount $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 6

7 Fiscal Year: CORRAL, ALFREDO 2 EGRET RD. ANTHONY NM 8802 BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ CHS SCG $ /22/7 8/22/207 OTHER SERVICES GHS SCB $ /8/7 8/8/207 OTHER SERVICES GHS SCG $ /29/7 9/6/207 OTHER SERVICES $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 7

8 Fiscal Year: CRAWFORD, LISA WYNNE P.O. BOX 6 RADIUM SPRINGS NM PER DIEM FOR MSBS FALL TRAINING ON AUGUST 28-30, 207 IN SANTA FE NM IN THE AMOUNT OF $ Voucher Batch Number: /08/ PERDIEM $ //207 PROFESSIONAL DEVELOPMENT $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 8

9 Fiscal Year: CRUCES TROPHY & AWARDS, INC. 387 P.O. BOX E. IDAHO LAS CRUCES NM 8800 BLANKET PURCHASE ORDER FOR SCH. YR. TROPHIES, PLAQUES, RIBBONS, MEDALS. PINS, CERTIFICATES AND STAMPERS FOR ALL MIDDLE & HIGH SCHOOL TOURNAMENTS. Voucher Batch Number: /08/ $ /23/207 $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 9

10 Fiscal Year: DECISION TREE, INC. P.O. BOX SAINT PAUL MN NM SWREC CONTRACT NO HP ELITEONE 800 G3 ALL-IN-ONE X CORE i5 7500/3.4 GHz RAM 8 GB HDD TB DVD WRITER HD GRAPHICS 630 Gige WIN 0 PRO 64 BIT MONITOR LED 23.08" 920 X 080 (FULL HD) KEYBOARD: US - SMART BUY HP PROONE 400 G2 ALL IN ONE X CORE i5 6500/3.2 GHz RAM 4 GB HDD 500 GB DVD SUPERMULTI HD GRAPHICS 530 GigE WLAN BLUETOOTH a/b/g/n/ac WIN 7 PRO 64 BIT (INCLUDES WIN 0 PRO 64 BIT LICENSE) MONITOR LED 20" 600 X 900 (HD+) SMART BUY QTY $4, /2/207 SUPPLY ASSETS $5,000 OR LESS $9, /2/207 Voucher Batch Number: SUPPLY ASSETS $5,000 OR LESS /08/207 PO No. Invoice Account Amount CSC36AC PORTABLE CHARGING CART. ITEM WILL BE USED TO CHARGE LAPTOPS THAT STUDENTS WILL BE USING. NM SWREC CONTRACT NO ZZ77UT#ABA HP PROBOOK 455 G4. LAPTOPS WILL BE USED BY STUDENTS TO ENHANCE TESTING SKILLS. QUOTED BY LAWSON, BRENT DOC # HP PROBOOK 455 G4, A9 940/.8 GHz - Win 0 PRO 64-bit - 4 GM RAM GM HDD - DVD SUPERMULTI-5.6" 366 x 768 (HD) - RADEON R4 - WITH HP ELITE SUPPORT 25 $4, $, /24/207 SUPPLY ASSETS $5,000 OR LESS $3, /24/207 SUPPLY ASSETS $5,000 OR LESS $4, $ /22/207 SUPPLY ASSETS $5,000 OR LESS Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 0

11 Fiscal Year: HP ESSENTIAL TOP LOAD CASE, NOTEBOOK CARRING CASE - 5.6" - FOR CAMPAQ 5X; CHROMEBOOK X 360; ELITEBOOK 755 G4; PROBOOK 64X G3, 65 x G3; STREAM PRO 4 G3. Voucher Batch Number: /08/ $8.00 8/22/207 SUPPLY ASSETS $5,000 OR LESS HP ELITEBOOK 850 G3 ULTRABOOK CORE i5 6200U / 2.3 GHZ-WIN 7 PRO 64-BIT (INCLUDES WIN 0 PRO 64-BIT LICENSE) -8 GB RAM 28 GB SSD - 5.6" TN 366 X 768 (HD) - HD GRAPHICS WI-FI, NFC, BLUETOOTH $ $, /24/207 SUPPLY ASSETS $5,000 OR LESS HP Z3700 SILVER WIRELESS MOUSE $ /24/207 SUPPLY ASSETS $5,000 OR LESS LOAD MICROSOFT OPERATION SYSTEM $ /24/207 SUPPLY ASSETS $5,000 OR LESS $,2.00 $30, Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page:

12 Fiscal Year: DIAZ, ADRIAN 200 DESERT JEWEL DR. EL PASO TX 7992 BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ GHS SCB $ /3/7 8/3/207 OTHER SERVICES GHS SCG $0.2 08/3/7 MLI 9/6/207 OTHER SERVICES $02.2 $02.2 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 2

13 Fiscal Year: DIAZ, ALBERTO 753 AGUA CALIENTE DR ELPASO TX 7992 NJROTC MCGREGOR RANGE TRAINING COMPLEX, NM LEADERSHIP ACADEMY STHS TO SOCORRO HS JULY 0,207-JULY 4, MILES/ DAY 5 QTY MILEAGE 7/0-7/4/7 7/4/207 Voucher Batch Number: $ PROFESSIONAL DEVELOPMENT /08/207 PO No. Invoice Account Amount $ NJROTC CADET LEADERSHIP MCGREGOR RANGE TRAING COMPLEX, NM (OTERO COUNTY) JUNE 9,207- JUNE 23, MILES PER DAY 5 DAYS TOTAL 459 $0.50/MILE MILEAGE 6/9-6/23/7 6/23/ $ PROFESSIONAL DEVELOPMENT $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 3

14 Fiscal Year: EL PASO ELECTRIC COMPANY 505 P.O. BOX DALLAS TX DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. Voucher Batch Number: /08/ / $ /7 8/8/207 ELECTRICITY / $2,68.9 8/7 8/8/207 ELECTRICITY / $8, /7 8/8/207 ELECTRICITY / $7, /7 8/8/207 ELECTRICITY / $8.04 8/7 8/8/207 ELECTRICITY / $90.42 /7 8/2/207 ELECTRICITY / $8,496. 5/7 8/25/207 ELECTRICITY / $8,6.66 6/7 8/26/207 ELECTRICITY / $, /7 8/29/207 ELECTRICITY / $6, /7 8/23/207 ELECTRICITY / $5, /7 8/6/207 ELECTRICITY Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 4

15 Fiscal Year: DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. DISTRICT - ELECTRICITY USAGE FOR SCHOOL YEAR. Voucher Batch Number: /08/ / $4, /7 8/8/207 ELECTRICITY / $6, /7 8/25/207 ELECTRICITY $72,85.49 $72,85.49 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 5

16 Fiscal Year: EL PASO OFFICE PRODUCTS 550 LIONEL EL PASO TX LLR8692 FUZE LOUNGER CHAIR FOUR-LEGGED BASE RIGHT LLR8693 FUZE LOUNGER CHAIR FOUR-LEGGED BASE, LEFT LLR 869 FUZE LOUNGER CHAIR SQUARE LOUNGE CHAIR FURNITURE WILL BE FOR FOYER (ENTRANCE TO SCHOOL) Voucher Batch Number: /08/ $ //207 SUPPLY ASSETS $5,000 OR LESS $ //207 SUPPLY ASSETS $5,000 OR LESS $ //207 SUPPLY ASSETS $5,000 OR LESS FREE DELIVERY & ASSEMBLY OF FURNITURE FOR THIS ORDER. HUTCH W/DOORS CHERRY DOORS/DRAWER $, $ /4/207 SUPPLY ASSETS $5,000 OR LESS CREDENZA SHELL CHERRY $ /4/207 SUPPLY ASSETS $5,000 OR LESS RETURNED SHELL CHERRY COLOR $ /4/207 SUPPLY ASSETS $5,000 OR LESS PEDESTAL - 3 BOX DRAWER, FILE DRAWER $ /4/207 SUPPLY ASSETS $5,000 OR LESS MOBILE PREDESTAL 2 DRAWER CHERRY $ /4/207 SUPPLY ASSETS $5,000 OR LESS BOWFRONT DESK SHELL CHERRY $ /4/207 SUPPLY ASSETS $5,000 OR LESS LATERIAL FILE CHERRY COLOR $ /4/207 SUPPLY ASSETS $5,000 OR LESS Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 6

17 Fiscal Year: UNIVERSAL CENTER DRAWER CHERRY COLOR $ /4/207 SUPPLY ASSETS $5,000 OR LESS UNDER CABINET TASK LIGHTS 3W.LED BULB $ /4/207 SUPPLY ASSETS $5,000 OR LESS $, CHAIRMATS $55.83 QTY 8/4/207 #0 ENVELOPES $ /7/207 ORIGINAL INK CARTRIDGE BLACK $7.44 8/7/207 PENTEL ENERGEL LIQUID STEEL GEL PENS $ /7/207 ROLODEX CLASSIC $5.59 8/7/207 ORIGINAL INK CARTRIDGE BLACK $6.8 8/7/207 ORIGINAL INK CARTRIDGE BLACK $ /7/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount $55.83 DATERS STAMP 2-COLOR RED AND BLUE RECIEVED AND GISD FEDRAL PROGRAMS 2 $ $ /28/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 7

18 Fiscal Year: Voucher Batch Number: /08/207 CHERRY COLOR-2-DRAWER LETTER/LEG.W/LOCK $ /24/207 SUPPLY ASSETS $5,000 OR LESS CONFERENCE TOP TABLE CHERRY 4.75X $ /24/207 SUPPLY ASSETS $5,000 OR LESS BLK ROUND BASE/TABLE TOP 23.63X23.6 DEPT $ /24/207 SUPPLY ASSETS $5,000 OR LESS 3-SHELVES LIGHT GRAY GRAY 35.5X3X42 SIZE $, /24/207 SUPPLY ASSETS $5,000 OR LESS $53.90 ELITE BLACK TONER CARTRIDGE FOR KEYBOARDING CLASS. USED TO PRINT STUDENTS DAILY LESSON PLAN. $2, $6.95 8/22/207 WHITE ENVELOPES, REG, BAGASSE, # $ /0/207 FILE, EXPAND, ZIP, FABRIC, LTR $4.8 8/23/207 TABS, ULTRA, 2", NEON, 24PK $.20 8/23/207 FLAGS, ARROW, /2", 96CT, BRITE $3.00 8/23/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 8 $6.95 $24.90

19 Fiscal Year: QTY PEN, RSVP, BALLPOINT, FINE, BK $8.0 8/23/207 PEN, Z-GRIP, NEON, RT,.0MM, BK $3.98 8/23/207 HIGHLIGHTER, PEN, CHISEL, 24PK $0.09 8/23/207 PEN, ENERGEL-X, RETRCT. 0.7, BK $ /23/207 FILE, EXPAND, POLY, 2PKT, BKBE $ /23/207 FILE, EXPAND, POLY 3PKT, BE $ /23/207 PLANNER, MONTHLY 8.5X, GY $ /23/207 BINDER, VIEW, ROUND, 2", WE $8.50 8/23/207 FLUID, CORRECTION, XTRA CVRGE $4.90 8/23/207 RUBBERBANDS, #7B, LB, ORNGE $6.5 8/23/207 REINFORCEMENTS /4" CL, $.25 8/23/207 SORTER, INCLINE, BLK $6.99 8/23/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount $ $6,224.0 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 9

20 Fiscal Year: EL PASO TRIAD P.O. BOX DALLAS TX DISTRICT- MAINTENANCE AGREEMENT ON COPIERS FOR SCHOOL YEAR IN $6, /4/207 MAINTENANCE & REPAIR FURNITURE/FIXTURES/EQUIPMENT $6,55.00 SERIAL #A2T98877 ($ GRT $3.40 = $69.65) IN $ /5/207 MAINTENANCE & REPAIR - BLDGS/GRNDS/EQUIPMENT (SB9) SERIAL #A2T98877 ($ GRT $3.40 = $69.65) IN $66.25 $80.00 BY MONTH + GRT $9.23=$89.23 BY 2 MONTHS (JULY 207- JUNE 208=$2, QTY 8//207 MAINTENANCE & REPAIR - BLDGS/GRNDS/EQUIPMENT (SB9) $ IN $ /25/207 MAINTENANCE & REPAIR FURNITURE/FIXTURES/EQUIPMENT Voucher Batch Number: /08/207 PO No. Invoice Account Amount $80.00 $6, Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 20

21 Fiscal Year: FLOWERS BAKING COMPANY LLC P.O. BOX DALLAS TX GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 Voucher Batch Number: /08/ $ /2/ $92.4 8/4/ $ /7/ $28.6 8/7/ $4.60 8/5/ $ /8/ $ /24/ $ /8/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 2

22 Fiscal Year: GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 QTY $ /5/ $2.60 8/5/ $ /8/ $ /8/ $ /8/ $ /8/ $ /22/ $58.4 8/25/ $89.0 8/4/ $ /7/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 22

23 Fiscal Year: GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 QTY $ /0/ $ /4/ $ /4/ $ /4/ $ /4/ $58.4 8/7/ $8.42 8/7/ $ /7/ $ /7/ $53.0 8/7/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 23

24 Fiscal Year: GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 GISD BID #6-7-9 BREAD & BREAD PRODUCTS PER BID SPECIFICATIONS FOR THE PERIOD OF JULY, JUNE 30, 208 QTY $ /7/ $ /2/ $ /24/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount $2,503.5 $2,503.5 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 24

25 Fiscal Year: GARCIA, MARIA ELENA DBA: ELEGAR BLINDS & SHUTTERS,LLC. HOLD FOR PICK UP/36 NUECES DRIVE SUNLAND PARK NM CHANGE ORDER# INCREASE QUANTITY FROM TO 6. LC. 8/6/ /2 X 62 /4 ALUM BLINDS ALMOND Voucher Batch Number: /08/ $ /24/207 $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 25

26 Fiscal Year: GEO-TEST, INC RICHARDS LANE SANTA FE NM FOR CHAPARRAL ELEM ADDITION & REMODEL PROJECT FOR SOILS TESTING. ASPHALT TESTING. STANDARD CONCREATE TESTING. SPECIAL INSPECTION OF: MASONRY, STRUCTURAL STEEL,, SEISMIC FORCE RESISTING SYSTEM, CONCRETE INSPECTION, COLD FORMED METAL FRAMING INSPECTION. OFFICE OVERHEAD & MISCELLANY. GISD PARTICIPATION 3% W/ 8.325% INCLUDED FOR A TOTAL OF $7,34.79 (PSFA PARTICIPATION AT 87% FOR A TOTAL OF $47, TOTAL CONTRACT AMOUNT $54,883.03) Voucher Batch Number: /08/ $ /2/207 CHAPARRAL ELEM RENOVATION $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 26

27 Fiscal Year: GH DAIRY DBA: GH DAIRY EL PASO 9747 PAN AMERICAN DR. EL PASO TX Voucher Batch Number: /08/ $ /4/ $ /5/ $ /5/ $ /5/ $ /4/ $4.66 8/4/ $ /4/ $ /4/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 27

28 Fiscal Year: Voucher Batch Number: /08/ $ /4/ $ /4/ $ /4/ $ /4/ $ /4/ $ /4/ $ /4/ $ /4/ $ /4/ $ /4/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 28

29 Fiscal Year: Voucher Batch Number: /08/ $ /4/ $ /4/ $ /4/ $ /4/ $4.66 8/4/ $ /4/ $ /5/ $8.86 8/5/ $8.86 8/5/ $ /5/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 29

30 Fiscal Year: Voucher Batch Number: /08/ $ /5/ $ /5/ $.54 8/5/ $ /5/ $ /5/ $.03 8/5/ $ /5/ $ /5/ $ /5/ $ /5/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 30

31 Fiscal Year: Voucher Batch Number: /08/ $ /5/ $ /5/ $ /6/ $28.3 8/6/ $4.66 8/6/ $ /6/ $ /6/ $ /6/ $ /6/ $ /6/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 3

32 Fiscal Year: Voucher Batch Number: /08/ $ /6/ $ /6/ $4.70 8/6/ $ /6/ $ /6/ $ /6/ $ /6/ $ /6/ $ /6/ $ /6/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 32

33 Fiscal Year: Voucher Batch Number: /08/ $.54 8/6/ $ /6/ $35.5 8/7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /7/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 33

34 Fiscal Year: Voucher Batch Number: /08/ $.54 8/7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /7/ $ /8/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 34

35 Fiscal Year: Voucher Batch Number: /08/ $ /8/ $ /8/ $ /8/ $ /8/ $ /8/ $ /8/ $ /8/ $ /8/ $ /8/ $.54 8/8/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 35

36 Fiscal Year: Voucher Batch Number: /08/ $ /2/ $ /8/ $ /8/ $ /8/ $ /8/ $25. 8/8/ $0.46 8/8/ $ /8/ $ /8/ $ /8/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 36

37 Fiscal Year: Voucher Batch Number: /08/ $ /2/ $ /2/ $ /2/ $ /2/ $ /2/ $ /2/ $ /2/ $.54 8/2/ $ /2/ $.03 8/2/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 37

38 Fiscal Year: Voucher Batch Number: /08/ $ /2/ $ /2/ $ /2/ $ /2/ $ /2/ $ /2/ $ /2/ $ /2/ $ /22/ $ /22/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 38

39 Fiscal Year: Voucher Batch Number: /08/ $ /22/ $ /22/ $ /22/ $ /22/ $ /22/ $ /22/ $ /22/ $.54 8/22/ $ /22/ $ /22/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 39

40 Fiscal Year: Voucher Batch Number: /08/ $27. 8/22/ $9.94 8/22/ $ /22/ $ /22/ $ /22/ $ /22/ $ /22/ $7.03 8/22/ $ /22/ $ /2/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 40

41 Fiscal Year: Voucher Batch Number: /08/ $ /23/ $ /23/ $ /23/ $ /23/ $0.52 8/23/ $ /23/ $6.08 8/23/ $ /23/ $ /23/ $ /23/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 4

42 Fiscal Year: Voucher Batch Number: /08/ $ /23/ $ /23/ $ /23/ $ /23/ $ /23/ $ /23/ $ /24/ $9.07 8/24/ $35.5 8/24/ $ /24/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 42

43 Fiscal Year: Voucher Batch Number: /08/ $9.07 8/24/ $ /24/ $67.3 8/24/ $86.9 8/24/ $45.8 8/24/ $ /24/ $8.56 8/24/ $ /24/ $7.54 8/24/ $ /24/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 43

44 Fiscal Year: Voucher Batch Number: /08/ $ /25/ $ /25/ $ /25/ $4.66 8/25/ $ /25/ $0.52 8/25/ $ /25/ $.54 8/25/ $ /25/ $9.07 8/25/207 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 44

45 Fiscal Year: Voucher Batch Number: /08/ $5.23 8/25/ $ /25/ $ /25/ $ /25/ $ /25/ $ /25/207 $25, $25, Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 45

46 Fiscal Year: GOMEZ, GINA 96 BAYARD CT. LAS CRUCES NM 8800 BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ GHS SCG $ /22/7 8/22/207 OTHER SERVICES GHS SCG $ /22/7 MIL 8/22/207 OTHER SERVICES $2.25 $2.25 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 46

47 Fiscal Year: LOPEZ, ARTURO 524 SILVERBELL LN. EL PASO TX BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ CHS VB 08/29/ $5.00 9/5/207 OTHER SERVICES CHS VB 08/29/ $28.35 MIL 9/5/207 OTHER SERVICES GHS VB 08/9/ $ /30/207 OTHER SERVICES GHS VB 08/9/ $0.2 MIL 8/30/207 OTHER SERVICES $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 47

48 Fiscal Year: MARIN, JUAN 6570 WIND RIDGE DR. EL PASO TX 7992 BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ STHS SCB $ /26/7 9/6/207 OTHER SERVICES STHS SCB $ /29/7 9/6/207 OTHER SERVICES STHS SCG $ /22/7 8/30/207 OTHER SERVICES STHS SCG $ /22/7 MI 8/30/207 OTHER SERVICES $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 48

49 Fiscal Year: MARTIN TIRE COMPANY 34 N. LEE TREVINO DR. EL PASO TX TIRES ADMINISTRATION VEHICLES $60.00 QTY 8/29/207 TIRES/TUBES ST235/85R6/E 25L BLION GALLANTTRL $ /23/207 TIRES/TUBES INSTALLATION/LIFETIME SPIN BALANCE $ /23/207 OTHER CHARGES TIRE DISPOSAL FEE $2.00 8/23/207 OTHER CHARGES FREIGHT - FOR TRAILER $7.92 8/23/207 OTHER CHARGES Voucher Batch Number: /08/207 PO No. Invoice Account Amount $60.00 $80.42 $96.42 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 49

50 Fiscal Year: MEDINA, JOHN P. 879 MAVERICK TRAIL LAS CRUCES NM BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ CHS VB 08/29/ $5.00 9/5/207 OTHER SERVICES $5.00 $5.00 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 50

51 Fiscal Year: MENA JR, JUAN ROLANDO 2465 NANCY LEE EL PASO TX BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ CHS SCG $ /29/7 9/5/207 OTHER SERVICES 7809 GHS SCB $ /3/7 9/6/207 OTHER SERVICES 7809 STHS SCG $ /22/7 8/30/207 OTHER SERVICES $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 5

52 Fiscal Year: MENA, LUIS FERNANDO 2465 NANCY LEE EL PASO TX BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ CHS SCG $ /29/7 9/5/207 OTHER SERVICES STHS SCG $ /22/7 8/30/207 OTHER SERVICES $46.00 $46.00 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 52

53 Fiscal Year: MORENO, SYLVIA 6424 PIZARRO DR EL PASO TX 7992 PER DIEM FOR MSBS FALL TRAINING ON AUGUST 28-30, 207 IN SANTA FE NM, IN THE AMOUNT OF $ Voucher Batch Number: /08/ $ /30/207 PROFESSIONAL DEVELOPMENT $ $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 53

54 Fiscal Year: MOSELEY, TIMOTHY M. 00 S TIERRA VISTA ANTHONY NM 8802 MILEAGE REIMBURSEMENT-STAFF MEMBER WILL BE SUBMITTING FOR MILEAGE REIMBURSEMENT SINCE THEIR OFFICE IS LOCATED AT THE SPECIAL ED COMPLEX BUILDING LOCATED IN ANTHONY NEW MEXICO. THEY WILL BE TRAVELING TO THE SCHOOL SITES, AND/OR HOME VISITS AND/OR OUTSIDE AGENCIES MILEAGE REIMBURSEMENT-STAFF MEMBER WILL BE SUBMITTING FOR MILEAGE REIMBURSEMENT SINCE THEIR OFFICE IS LOCATED AT THE SPECIAL ED COMPLEX BUILDING LOCATED IN ANTHONY NEW MEXICO. THEY WILL BE TRAVELING TO THE SCHOOL SITES, AND/OR HOME VISITS AND/OR OUTSIDE AGENCIES QTY /07-8/ $6.2 9/5/207 EMPLOYEE TRAVEL - NON-TEACHERS /22-3/ $ /5/207 Voucher Batch Number: EMPLOYEE TRAVEL - NON-TEACHERS /08/207 PO No. Invoice Account Amount $6.6 $6.6 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 54

55 Fiscal Year: MOTION INDUSTRIES, INC. 38 P. O. BOX DALLAS TX QTY GP5A30P FILTER TX $2, /2/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount $2, $2, Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 55

56 Fiscal Year: PENCIL CUP OFFICE PRODUCTS INC 220 TEXAS AVE. HOLD FOR PICK UP EL PASO TX 7990 WO WO $ /0/207 WO WO $, /0/207 SUPPLY ASSETS $5,000 OR LESS $ $, WO-7232 GRADE BOOKS WO $ /7/207 PLEASE REFER TO WO WO $2, QTY 8/23/207 $90.75 $2, Momo Laser Printer 48 ppm 520sht Cap Black/Gray OE $ /2/207 Voucher Batch Number: SUPPLY ASSETS $5,000 OR LESS /08/207 PO No. Invoice Account Amount $ Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 56

57 Fiscal Year: WO- 732 GENERAL SUPPLIES WO $ /8/207 WO WO $ /23/207 ORDER # WO WO $ /22/207 ORDER # WO WO $ /22/207 WO-7407 SCHOOL SUPPLIES 7804 WO $ QTY 8/25/207 ONLINE ORDER #WO WO $ /29/207 SUPPLY ASSETS $5,000 OR LESS ONLINE ORDER #WO WO $, /29/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 57 $ $ $ $90.57 $356.94

58 Fiscal Year: $, ONLINE ORDER #WO WO $, /5/207 $, WO WO $ /25/207 SUPPLY ASSETS $5,000 OR LESS OFFICE SUPPLIES 7809 WO $, QTY 8/25/207 $20.60 $, OFFICE SUPPLIES FOR COUNSELOR EO $ /25/207 Voucher Batch Number: /08/207 PO No. Invoice Account Amount $88.66 $0, Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 58

59 Fiscal Year: RGTG, LLC DBA: RIO GRANDE THERAPY GROUP 09 S. FESTIVAL EL PASO TX 7992 GISD RFP NO SPEECH LANGUAGE THERAPY SERVICES PER TERMS AND CONDITIONS SPECIFIED IN RFP. AWARD IS FOR FOUR YEARS EFFECTIVE SEPTEMBER 8, 206-SEPTEMBER 8, A PURCHASE ORDER WILL BE ISSUED EVERY JULY ST. THE TERM FOR SY WILL BE FROM AUGUST, 207-MAY 24, 208. NUMBER OF CONTRACTORS (SLP/CFY) 3. NUMBER OF DAYS 83. NUMBER OF HOURS 8. HOURLY RATE $ SLP/CFY SUB TOTAL $,237, NUMBER OF CONTRATORS (ASL) 0. NUMBER OF DAYS 83. HOURLY RATE $ ASL SUB TOTAL $0.00 RGSTG SUB TOTAL $,237, RGT (5.25%) $63, RGSTG TOTAL $,300, QTY /4-25/ $62, /25/207 Voucher Batch Number: SPEECH THERAPISTS - CONTRACTED /08/207 PO No. Invoice Account Amount $62, $62, Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 59

60 Fiscal Year: RODRIGUEZ, CECILIA 49 CHERRY EL PASO TX 7995 MILEAGE REIMBURSEMENT FOR FISCAL AND SCHOOL YEAR Voucher Batch Number: /08/ /-9/ $ /9/207 EMPLOYEE TRAVEL - NON-TEACHERS $52.80 $52.80 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 60

61 Fiscal Year: SCARBROUGH, SHIRLEY P.O. BOX 363 LAS CRUCES NM 8803 BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ GHS VB 8/9/ $ /9/207 OTHER SERVICES GHS VB 8/9/ $0.3 MILE 8/9/207 OTHER SERVICES $2.3 $2.3 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 6

62 Fiscal Year: SNEED, TIMOTHY 305 DEL REY BLVD LAS CRUCES NM 8802 BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. BLANKET PURCHASE ORDER - OFFICIAL FOR SCH. YR. Voucher Batch Number: /08/ GHS SCB 8/8/ $ /8/207 OTHER SERVICES GHS SCB 8/8/ $20.25 MILE 8/9/207 OTHER SERVICES $74.25 $74.25 Printed: 0/02/207 2:30:40 PM Report: rptapvoucherdetail Page: 62