CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 CREDIT CARD CHECK LISTING

CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 CREDIT CARD CHECK LISTING FOR THE MONTH ENDING DECEMBER 31, 2006

PAGE 1 115831 12/19/06 49,077.30 FNB AP60 CITY MARKET 24101.1000.56118.1010. AD 103106 404.92 CITY MARKET 24101.1000.56118.1010. AD 110806 89.70 CIT MARKET 24101.1000.56118.1010. AD 111406 128.87 CITY MARKET 24101.1000.56118.1010. AD 111506 166.97 STUDENT NUTRITION PURCHASES 21000.3100.56118.0000. AH 103106 11.97 WM SUPER CENTER 21000.3100.56116.0000. AH 110206 47.26 CC STATE TRAVEL 11000.1000.55817.9000. AK 110406 659.37 SUPPLIES 11000.1000.56118.1010. AL OP 110206 191.94 SUPPLIES 25147.1000.56118.2000. AL OP 112006 219.09 FUEL 24101.2300.56118.0000. AR 110706 93.02 RODS 11000.2300.56118.0000. AU 102606 17.96 WM SUPERCENTER 11000.2300.56118.0000. AU 110106 65.36 GENERAL SUPPLIES 11000.2600.56118.0000. AU 112106 219.81 CITY MARKET 24101.1000.56118.1010. BG 102806 35.59 GOVERNMENT FINANCE PO# 3712 11000.2500.55814.0000. BM 110306 50.00 BLANKET PO FOR TRAVEL EXPENSES 11000.2600.55813.0000. BM 110606 1,023.58 BLANKET PO-REGISTRATION FEE FOR 11000.2500.55814.0000. BM 112206 245.00 BLANKET PURCHASE ORDER FOR BOARD MEMBER 11000.2300.55812.0000. BT 110506 450.00 WM SUPERSTORE 29102.3300.56118.0000. CJ 111606 682.73 BLANKET PURCHASE ORDER ROOMS MIDTOWN 25147.1000.55817.1010. CP OP 102606 867.96 BLANKET PURCHASE ORDER MEALS FOR THE 25147.1000.55817.1010. CP OP 102706 178.84 THE GRAPHIC DESIGNER 11000.1000.56118.1010. DB 111506 42.80 AMERISUITES 11000.1000.55817.1010. DB 111806 778.80 GIRLS SOCCER TRAVEL TO STATE 11000.1000.55817.9000. DS 103106 1,794.71 WM SUPERCENTER 24101.1000.56118.1010. EBS OP 102906 99.12 OFFICE MAX 11000.1000.56118.1010. EBS OP 111706 55.93 VOLLEYBALL TRAVEL TO STATE 11000.1000.55817.9000. EZ 110306 1,774.05 REGISTRATION FOR AMERICAN NUCLEAR 11000.1000.55820.1010. GBW OP 102606 100.00 DOLRTREE 11000.1000.56118.2000. GBW OP 110106 99.20 REGISTRATION FEE FOR ANGER CONTROL MADE 11000.1000.55820.1010. GBW OP 110206 149.00 BLANKET PURCHASE ORDER FOR BOARD MEMBER 11000.2300.55812.0000. GD 110506 450.00 WM SUPERCENTER 11000.2600.56118.0000. GF 110206 38.40 WALMART 11000.2500.56118.0000. GF 110606 148.23 HACIENDA 11000.2500.56118.0000. GF 111006 8.58 FUEL 13000.2700.56212.0000. IJ 102906 168.07 WALMART 11000.3300.56118.0000. JA 102606 104.12 WM SUPERCENTER 11000.3300.56118.0000. JA 110106 22.90 FUEL FOR THE BUS 13000.2700.56212.0000. JD 110406 225.00 TRAVEL FOR TRAINING 13000.2700.56118.0000. JH 110906 613.60 SUPPLIES FOR TRANSPORTATION 13000.2700.56118.0000. JH 111406 382.73 GOLF COURSE SUPPLIES 23000.1000.56118.9000. JT 110106 2,160.06 AMAZON 24101.1000.56118.1010. KCHS OP 102906 796.47 CROSS COUNTRY TEAM TRAVEL 11000.1000.55817.9000. KCHS OP 110306 567.79 AMAZON 24153.2100.56118.1010. KCHS OP 111406 698.85 WALMART 24101.1000.56118.1010. KEL ACT 111906 170.14 OFFICE MAX 24101.1000.56118.1010. KEL ACT 111906B 87.46 DOLRTREE 24101.1000.56118.1010. KEL ACT 111906C 24.00 SCHWINN JOHNNY G PRO SPINNE BIKES 25122.2100.57332.0000. KMS OP 110206 8,017.00 PARAMOUNT CHEST PRESS 25122.2100.57332.0000. KMS OP 110206

PAGE 2 115831 12/19/06 49,077.30 FNB AP60 PARAMOUNT ABDOMINAL PRESS 25122.2100.57332.0000. KMS OP 110206 PARAMOUNT LEG CURL PRESS 25122.2100.57332.0000. KMS OP 110206 QUIA WEB 11000.1000.56118.1010. KMS OP 111606 49.00 AMZ 11000.1000.56118.1010. KMS OP 112006 26.44 AMZ 11000.1000.56118.1010. KMS OP 112106 93.76 BLANKET PURCHASE ORDER FOR TRAVEL FOR 11000.2300.55813.0000. LB 102706 650.47 CROSS COUNTRY TRAVEL 11000.1000.55817.9000. LC 110506 330.28 BPA TRAVEL 11000.1000.55817.1010. LL 102806 248.32 VARIOUS S-PAC CHARGES 23000.1000.56118.9000. MA 102806 507.72 HOME DEPOT 23000.1000.56118.9000. MA 110306 504.18 OFFICE MAX 11000.3300.56118.0000. MA 110906 279.73 BK.PO.TO BANK OF AMERICA TO PURCHASE 31700.4000.56118.0000. MAINT 110906 237.14 BK.PO.TO BANK OF AMERICA TO PURCHASE 31700.4000.56118.0000. MAINT 111406 155.00 BK.PO.TO BANK OF AMERICA TO PURCHASE 31700.4000.56118.0000. MAINT 112006 212.25 FUEL 13000.2700.56212.0000. MB 110206 75.00 FUEL 13000.2700.56212.0000. MC 102706 146.00 MISC 11000.1000.55817.1010. MESA ACT 10310B 174.71 DOMINOS 11000.1000.56118.1010. MESA ACT 10310C 63.83 PARENT INVOLVEMENT 29102.1000.56118.1010. MESA ACT 103106 550.04 AQUATIC CENTER ADMISSION 11000.1000.55817.1010. MESA ACT 110806 84.00 GOLDEN CORRAL 11000.1000.55817.1010. MESA ACT 110906 318.63 AMAZON 24101.1000.56118.1010. MF 111406 250.48 AMAZON 24101.1000.56118.1010. MF 111406B 375.71 AMAZON 24101.1000.56118.1010. MF 111506 152.97 SAFEWAY 24101.1000.56118.1010. MF 111706 41.59 LOWES 11000.1000.56118.1010. MJ 102606 12.80 WALMART 11000.1000.56118.1010. MJ 102706 20.26 BEST WESTERN 11000.1000.55817.1010. MJ 102806 268.80 BEST WESTERN 11000.1000.55817.1010. MJ 102906 201.60 STUDENT TRAVEL 11000.1000.55817.1010. MR 102606 800.77 ALLSUPS 13000.2700.56212.0000. MRD 102806 75.00 ALLSUPS 13000.2700.56212.0000. MRD 102806B 61.90 FUEL FOR BUS 13000.2700.56211.0000. MRD 111806 53.00 CREDIT MEMO PO# 4285 11000.1000.55915.1010. NASC EL CREDIT 95.71- BLANKET PURCHASE ORDER TO HAVE PARENT/ 11000.1000.55915.1010. NASC EL 111806 16.27 BLANKET PURCHASE ORDER TO HAVE PARENT/ 11000.1000.55915.1010. NASC EL 111806B 43.68 BLANKET PURCHASE ORDER TO HAVE PARENT/ 11000.1000.55915.1010. NASC EL 112006 17.26 BLANKET PURCHASE ORDER TO HAVE PARENT/ 11000.1000.55915.1010. NASC EL 112006B 10.93 BLANKET PURCHASE ORDER TO HAVE PARENT/ 11000.1000.55915.1010. NASC EL 112106 9.80 BLANKET PURCHASE ORDER TO HAVE PARENT/ 11000.1000.55915.1010. NASCEL 111306B 54.48 DOMINOS 11000.2400.55915.0000. NASCH EL 102706 106.42 BLANKET PURCHASE ORDER TO HAVE PARENT/ 11000.1000.55915.1010. NASCH EL 111306 132.63 MARKERBOARD 24101.1000.56118.1010. NEL OP 102706 620.40 BURGER KING 24101.1000.56118.1010. NEL OP 102806 569.49 PURCHASE SNACKS FOR SIX CLASSROOMS FOR 24101.1000.56118.1010. NEL OP 110506 68.38 PURCHASE SNACKS FOR SIX CLASSROOMS FOR 24101.1000.56118.1010. NEL OP 110906 108.19 CITY MARKET 24101.1000.56118.1010. NEL OP 111606 480.32 CITY MARKET 24101.1000.56118.1010. NEL OP 111606B 93.69 CITY MARKET 24101.1000.56118.1010. NEL OP 111606C 84.60

PAGE 3 115831 12/19/06 49,077.30 FNB AP60 WALMART 24101.1000.56118.1010. NEL OP 111706 24.46 DOMINOS 24101.1000.56118.1010. NEL OP 111706B 263.70 CHU CHU'S RESTAURANT 11000.1000.55817.9000. NHS OP 102706 23.42 CHEVRON 11000.1000.55817.9000. NHS OP 102706B 10.36 CROSS COUNTRY TEAM TRAVEL 11000.1000.55817.9000. NHS OP 110106 237.11 VOLLEYBALL TRAVEL 11000.1000.55817.9000. NHS OP 110106B 58.68 PIZZA HUT 11000.1000.55817.9000. NHS OP 112106 108.92 KFC 11000.1000.56118.1010. NMS OP 103006 87.00 WM SUPERSTORE 24101.1000.53711.1010. NMS OP 111806 38.80 WALMART 11000.1000.56118.1010. NMS OP 111806B 46.42 SW CASH AND CARRY 11000.1000.56118.1010. NMS OP 111806C 30.63 SPARE RIB BBQ 24101.1000.53711.1010. NMS OP 112106 287.50 BLANKET PURCHASE ORDER TO PAY FOR 24101.1000.56118.1010. NNEZ OP 110806 101.23 DICK BLICK ART SUPPLY ORDER 11000.1000.56118.1020. NNEZ OP 111606 476.63 OFFICE MAX 11000.3300.56118.0000. PAT 110606 153.29 PAT SUPPLIES 11000.3300.56118.0000. PS 102906 149.32 AMAZON 25147.1000.56118.1010. PURCH 102706 166.15 ACT PRODUCTS 11000.1000.56113.1010. PURCH 110306 1,980.00 SAFEWAY 21000.3100.56116.0000. PURCH 110906 90.17 CHILI'S WALMART OUTBACK 11000.2300.56118.0000. PURCH 111506 600.00 THE REAL ACT GUIDE 11000.1000.56118.1010. PURCH 111706 3,682.00 BLANKET PO-REGISTRATION FEE FOR 11000.2500.55814.0000. PURCH 111706B 165.00 FOR LANDSCAPING PROJECT 23000.1000.56118.9000. PW 102906 457.65 WWW.NEWEGG.COM 23000.1000.56118.9000. PW 103106 18.98 MEALS FOR SOCCER TEAM 11000.1000.55817.9000. RA 110106 55.50 EL BRUNOS 11000.1000.55817.9000. RA 110506 25.37 OWL CAFE 11000.1000.55817.9000. RA 110906 17.13 APPLEBEE'S 11000.1000.55817.9000. RA 111006 25.94 HILTON HOTEL 24153.2400.55813.1010. RB 110306 319.47 PO INCREASED BY CTSO ON 12/08/06 11000.2300.55811.0000. RM 110606 1,095.91 TO HOBBY LOBBY FOR PERFORMING ARTS 11000.1000.56118.1020. RNB OP 103006 159.83 TO HOBBY LOBBY FOR PERFORMING ARTS 11000.1000.56118.1020. RNB OP 110206 48.97 CREDIT MEMO PO# 4065 11000.1000.56118.1020. RNB OP 110206B 10.46- POPCORN 24101.1000.56118.1010. RNB OP 110606 56.41 COSTUMES FOR PERFORMING ARTS CLASS 11000.1000.56118.1020. RNB OP 111606 97.00 STERLITE LARGE TUBES FOR COSTUMES 11000.1000.56118.1020. RNB OP 112406 85.73 RED BURLAP FOR COSTUMES AT 3.99/YD. 11000.1000.56118.1020. RNB OP 112406 BLANKET PO FOR UNIT 303 WASH AND 11000.2600.54313.0000. RW 110806 7.00 CITY MARKET 25147.2100.56118.0000. SB 110306 52.14 CITY MARKET 25147.2100.56118.0000. SB 111306 43.45 TAOS 25131.2400.56118.0000. SB 111406 65.15 CITY MARKET 25147.2100.56118.0000. SB 122406 45.81 FISCAR 11000.1000.56118.1010. SC 110906 72.00 WM SUPERSTORE 11000.1000.56118.2000. SHS OP 102606 56.05 WALMART 29102.3300.56118.0000. TA 111406 801.77 TARGET 29102.3300.56118.0000. TA 111406B 126.15 OFFICE MAX 29102.3300.56118.0000. TA 111406C 195.81 TO PURCHASE REFRESHMENT FOR 24101.1000.53711.1010. TBA OP 103006 98.01 ONLINE SUBSCRIPTION TO VISUAL THESAURUS 11000.1000.56113.1010. TBA OP 111206 19.95

PAGE 4 115831 12/19/06 49,077.30 FNB AP60 WEBGEAR 11000.1000.56118.1010. TF 111606 1,045.61 WEBGEAR 11000.1000.56118.1010. TF 112106 47.50 SAFEWAY 24101.1000.56118.1010. TI 1 102606 71.49 SAFEWAY 24101.1000.56118.1010. TI 1 110106 87.84 SAFEWAY 24101.1000.56118.1010. TI 1 111006 26.17 DUNKIN 24101.1000.56118.1010. TI 1 111006B 12.78 DUNKIN DONUTS 24101.1000.56118.1010. TI 1 111006C 21.38 GRAPHIC 24101.1000.56118.1010. TI 1 111306 69.29 WESTSIDE 24101.2300.56118.0000. TI 1 111606 12.00 CIRCLE PAWN 24101.2300.56118.0000. TI 1 111706 12.00 7 2 11 24101.2300.56118.0000. TI 1 111706B 38.50 WM AND DUNKIN DONUTS 24101.1000.56118.1010. TI 2 102706 46.07 CHECK AMOUNT 49,077.30 49,077.30 115870 12/19/06 11,834.14 FNB AP60 WALMART 29102.3300.56118.0000. CJ 111606B 682.73 SIGN 2 ME 29102.3300.56118.0000. CJ 120206 92.69 SUPPLIES FOR PAT 29102.3300.56118.0000. CJ 120806 278.75 WALMART SUPPLIES FOR PAT 29102.3300.56118.0000. CJ 121006 270.58 OFFICE MAX 29102.3300.56118.0000. MA 120406 95.90 OFFICE MAX 29102.3300.56118.0000. MA 120606 124.71 PARKERS 29102.3300.56118.0000. MA 120806 389.56 ALCO 29102.3300.56118.0000. MA 121306 24.39 TARGET 29102.3300.56118.0000. MA 121406 171.84 OFFICE MAX 29102.3300.56118.0000. MA 121406B 178.60 AMAZON BOOK ORDER 29102.3300.56118.0000. PAT AMAZON 7,234.85 NORTHLIGHT COMMUNICATIONS 29102.3300.56118.0000. PAT 120406 80.76 WALMART 29102.3300.56118.0000. RM 112806 173.98 WALMART 29102.3300.56118.0000. RM 112806B 410.80 HOBBY LOBBY 29102.3300.56118.0000. RM 120506 55.37 HOBBY LOBBY GIFT CERTIFICATE 29102.3300.56118.0000. RM 120506B 15.00 HOBBY LOBBY 29102.3300.56118.0000. RM 120506C 70.37 WALMART 29102.3300.56118.0000. RM 120806 169.00 WALMART 29102.3300.56118.0000. RM 121206 470.84 BROOKES PUBLISHING 29102.3300.56118.0000. RM 121906 143.08 HOBBY LOBBY 29102.3300.56118.0000. TA 112806 153.10 WALMART 29102.3300.56118.0000. TA 112806B 238.45 OFFICE MAX 29102.3300.56118.0000. TA 112806C 179.99 WALMART 29102.3300.56118.0000. TA 121206 128.80 CHECK AMOUNT 11,834.14 11,834.14 27801 12/19/06 17,471.17 WFB CAF TO COVER THE COST OF CLASSROOM SUPPLIES 91132.0000.95030.0004. RNBACTIVIT11172 149.99 RECOGNITION JACKETS FOR NMS TEACHERS 91320.0000.93080.0001. 00027JONCHAPMAN 90.50 FCCLA FALL STATE CONFERENCE IN ALBQ. 91120.0000.93100.0000. 00215SUCHAMPANY 67.45 TO COVER MEALS & ROOMS 91120.0000.93100.0000. 00215SUCHAMPANY FOR SUPPLIES PURCHASED: UNIFORMS FOR 91110.0000.93120.0000. 00434THOMAFROST 57.69 ROTC. 91110.0000.93120.0000. 00434THOMAFROST SUPPLIES NEEDED FOR GIRLS SOCCER BANQUET 91110.0000.96070.0002. 00592DASHERWOOD 470.00

PAGE 5 27801 12/19/06 17,471.17 WFB CAF TO COVER TRAVEL EXPENSES FOR SHS STUDENT 91210.0000.93220.0000. 01027SHSACTIVIT 63.79 COUNCIL CONFERENCE IN TEXAS 91210.0000.93220.0000. 01027SHSACTIVIT TO GET SCRAPBOOK SUPPLIES FOR CLASS 91110.0000.93040.0000. 01044PHYLLMEIER 33.48 TO COVER TRAVEL EXPENSES FOR SHS STUDENT 91210.0000.93220.0000. 01634SHSACTIVIT 114.75 COUNCIL CONFERENCE IN TEXAS 91210.0000.93220.0000. 01634SHSACTIVIT SUPPLIES NEEDED FOR GIRLS SOCCER BANQUET 91110.0000.96070.0002. 01708DASHERWOOD 74.90 TO COVER TRAVEL EXPENSES FOR SHS STUDENT 91210.0000.93220.0000. 01832SHSACTIVIT 221.41 COUNCIL CONFERENCE IN TEXAS 91210.0000.93220.0000. 01832SHSACTIVIT TO COVER TRAVEL EXPENSES FOR SHS STUDENT 91210.0000.93220.0000. 02119SHSACTIVIT 135.37 COUNCIL CONFERENCE IN TEXAS 91210.0000.93220.0000. 02119SHSACTIVIT REFUND ON SUPPLIES PURCHASED 91320.0000.93080.0001. 05536JONCHAPMAN 15.88- TO PAY FOR MEAL & TRAVEL EXPENSES FOR 91210.0000.93090.0000. 08064VICKIELAKE 50.00 FFA MEMBERS. 91210.0000.93090.0000. 08064VICKIELAKE SUPPLIES NEEDED FOR CONCESSION 91110.0000.96040.0000. 08540R.ANDERSON 237.70 RENTAL OF MOON WALK FOR HALLOWEEN 91130.0000.95050.0000. 09123KELACTIVIT 106.49 CARNIVAL 91130.0000.95050.0000. 09123KELACTIVIT MEALS FOR BPA LEADERSHIP CONFERENCE 91110.0000.93040.0000. 09986LISALUCERO 49.06 PURCHASE OF PIZZA FOR ACCELERATED 91131.0000.91030.0000. 10019GBWACTIVIT 137.50 PURCHASE OF DOMINOS PIZZAS 91130.0000.95060.0001. 10025KELACTIVIT 19.49 FOR SHS STUDENT COUNCIL CONFERENCE TRIP 91210.0000.93220.0000. 10026SHSACTIVIT 920.00 TO TEXAS. 91210.0000.93220.0000. 10026SHSACTIVIT BLANKET PURCHASE ORDER PIZZA FOR 91211.0000.91030.0000. 10123CPACTIVITI 28.00 FOR THE FOOD DRIVE COMPETITION 91211.0000.91030.0000. 10123CPACTIVITI TO COVER TRAVEL EXPENSES FOR SHS STUDENT 91210.0000.93220.0000. 10221SHSACTIVIT 57.62 COUNCIL CONFERENCE IN TEXAS 91210.0000.93220.0000. 10221SHSACTIVIT SUPPLIES NEEDED BY MR. MADERA 91310.0000.92010.0000. 10261NHSACTIVIT 195.62 ANNUAL SUPPLIES FOR CLASS & YEARBOOK 91110.0000.93010.0000. 10292KCHSACTIVI 60.97 PURCHASE SUPPLIES FOR SOCCER 91110.0000.96070.0002. 10809SASHERWOOD 323.75 FOR SUPPLIES PURCHASED FOR PHYLLIS M. 91110.0000.94190.0000. 11047PHYLLMEIER 553.84 TO COVER THE COST OF CLASSROOM SUPPLIES 91132.0000.95030.0006. 11172RNBACTIVIT 149.99 SUPPLIES NEEDED FOR MARINE CORPS BALL 91210.0000.93120.0000. 11532MIJOHNSTON 114.00 PURCHASE DELI TRAY SUPPLIES FOR 91210.0000.92020.0000. 11569MIKEWALKER 8.44 PROFESSIONAL DAY 91210.0000.92020.0000. 11569MIKEWALKER SUPPLIES NEEDED FOR MARINE CORPS BALL 91210.0000.93120.0000. 11727MIJOHNSTON 144.58 PURCHASE OF DR. PEPPER FOR ACCELERATED 91131.0000.91030.0000. 14173GBWACTIVIT 23.94 PURCHASE SUPPLIES FOR CLASSROOM 91133.0000.91030.0000. 16223ALICELEWIS 73.62 PURCHASE SUPPLIES FOR HOME EC. 91320.0000.94110.0000. 17722TERRYBYNUM 284.89 SUPPLIES NEEDED FOR KMS 91120.0000.94220.0000. 18340KMSACTIVIT 53.91 TRAVEL EXPENSES FOR SHS STUDENT COUNCIL 91210.0000.93220.0000. 18599SHSACTIVIT 77.70 CONFERENCE IN TEXAS 91210.0000.93220.0000. 18599SHSACTIVIT SUPPLIES NEEDED FOR WOODSHOP 91310.0000.94180.0000. 20011NHSACTIVIT 460.48 SUPPLIES NEEDED FOR KMS 91120.0000.94180.0000. 20014KMSACTIVIT 923.74 MEALS FOR BPA LEADERSHIP CONFERENCE 91110.0000.93040.0000. 21161PHYLLMEIER 26.76 MEALS FOR BPA LEADERSHIP CONFERENCE 91110.0000.93040.0000. 21179LISALUCERO 17.88 TO PURCHASE FOOD FOR STAFF THANKSGIVING 91310.0000.93080.0000. 30275NHSACTIVIT 55.94 TO PAY FOR TRAVEL & MEAL EXPENSES FOR 91210.0000.93090.0000. 31349VICKIELAKE 110.71 FFA MEMBERS 91210.0000.93090.0000. 31349VICKIELAKE BPA POSTAGE TO MAIL REGIONAL JUDGED 91110.0000.93040.0000. 31925LISALUCERO 5.50 EVENTS 91110.0000.93040.0000. 31925LISALUCERO

PAGE 6 27801 12/19/06 17,471.17 WFB CAF BLANKET PURCHASE ORDER FLOWERS FOR 91211.0000.91030.0000. 33711CPACTIVITI 59.85 C FREW @ ICU IN ALBQ. 91211.0000.91030.0000. 33711CPACTIVITI SUPPLEMENTAL FUNDS FOR THE DISTRICT 91210.0000.96030.0000. 34760AKINLICHEE 61.37 MEAL FOR THE CROSS COUNTRY RUNNERS ON 91210.0000.96030.0000. 34760AKINLICHEE OCT 27, 2006. 91210.0000.96030.0000. 34760AKINLICHEE ROLL OF 100 39 CENT STAMPS 91130.0000.91030.0000. 38253KELACTIVIT 39.00 SUPPLIES FOR THE ART CHRISTMAS FESTIVAL 91110.0000.93020.0000. 38642KCHSACTIVI 114.75 PURCHASE MEALS & SNACKS FOR STATE 91210.0000.96030.0000. 40697AKINLICHEE 112.97 CROSS COUNTRY RUNNERS ON NOV 3 & 4 91210.0000.96030.0000. 40697AKINLICHEE SUPPLIES FOR MARINE CORP BALL 91210.0000.93120.0000. 43004MIJOHNSTON 15.70 SUPPLIES FOR PROFESSIONAL DAY FOR THE 91110.0000.93050.0000. 43360KCHSACTIVI 392.70 STAFF @ KCHS. 91110.0000.93050.0000. 43360KCHSACTIVI PURCHASE SUPPLIES FOR SOCCER 91110.0000.96070.0002. 48044SASHERWOOD 152.40 SUPPLIES FOR CONCESSION 91110.0000.92010.0000. 48506DONNAWOODS 109.93 PURCHASE SUPPLIES FOR CONCESSION 91110.0000.93050.0000. 49108DONNAWOODS 190.41 PURCHASE TWO TURKEYS FROM SMITH'S 91131.0000.91030.0000. 49985GBWACTIVIT 19.34 MEALS FOR BPA LEADERSHIP CONFERENCE 91110.0000.93040.0000. 50176PHYLLMEIER 96.95 SUPPLIES NEEDED FOR THE OFFICE 91110.0000.92010.0000. 52425R.ANDERSON 10.60 SUPPLIES NEEDED FOR MARINE CORP BALL 91210.0000.93120.0000. 54173MIJOHNSTON 72.42 SUPPLIES PURCHASED FOR SOCCER BANQUET 91110.0000.96070.0001. 54709TIFROBERTS 50.62 SUPPLIES PURCHASED FOR SOCCER BANQUET 91110.0000.96070.0001. 54881TIFROBERTS 129.35 TO PAY FOR TRAVEL & MEAL EXPENSES FOR 91210.0000.93090.0000. 57960VICKIELAKE 2,652.00 FFA MEMBERS 91210.0000.93090.0000. 57960VICKIELAKE SUPPLIES NEEDED FOR CONCESSION 91110.0000.93050.0000. 58002DONNAWOODS 47.97 TO COVER THE COST OF CLASSROOM SUPPLIES 91132.0000.95040.0005. 63427RNBACTIVIT 13.14 SUPPLIES FOR GIRLS SOCCER BANQUET 91110.0000.96070.0002. 63591DASHERWOOD 38.46 TO PURCHASE SUPPLIES FOR CONCESSION 91110.0000.93050.0000. 66106DONNAWOODS 134.93 PURCHASE SUPPLIES FOR PARENTS NIGHT 91210.0000.92020.0000. 66386MIKEWALKER 101.76 TO GET SCRAPEBOOK SUPPLIES FROM HOBBY 91110.0000.93040.0000. 66853LISALUCERO 10.12 LOBBY. 91110.0000.93040.0000. 66853LISALUCERO TO PAY FOR TRAVEL & MEALS EXPENSES FOR 91210.0000.93090.0000. 67250VICKIELAKE 245.31 FFA MEMBERS 91210.0000.93090.0000. 67250VICKIELAKE SUPPLIES NEEDED FOR CONCESSION 91110.0000.96040.0000. 67438R.ANDERSON 210.50 FCCLA FALL STATE CONFERENCE IN ALBQ 91120.0000.93100.0000. 68833SUCHAMPANY 44.77 TO COVER COST OF MEALS & ROOMS 91120.0000.93100.0000. 68833SUCHAMPANY PURCHASE DINNER SUPPLIES FOR STAFF 91310.0000.93080.0000. 70034NHSACTIVIT 87.70 THANKSGIVING 91310.0000.93080.0000. 70034NHSACTIVIT FCCLA FALL STATE CONFERENCE IN ALBQ. 91120.0000.93100.0000. 70170SUCHAMPANY 298.00 TO COVER COST OF MEALS & ROOMS 91120.0000.93100.0000. 70170SUCHAMPANY FCCLA FALL STATE CONFERENCE IN ALBQ. 91120.0000.93100.0000. 70311SUCHAMPANY 74.50 TO COVER COST OF MEALS & ROOMS 91120.0000.93100.0000. 70311SUCHAMPANY PURCHASE OF SUPPLIES FOR CHRISTMAS 91130.0000.95060.0004. 71700KELACTIVIT 79.55 PROJECTS. 91130.0000.95060.0004. 71700KELACTIVIT PURCHASE SUPPLIES FOR CONCESSION 91110.0000.93050.0000. 71802DONNAWOODS 57.15 RENTAL OF MOON WALK FOR HALLOWEEN 91130.0000.95050.0000. 72071KELACTIVIT 136.25 CARNIVAL. 91130.0000.95050.0000. 72071KELACTIVIT FOR SUPPLIES PURCHASED: UNIFORMS NEEDED 91110.0000.93120.0000. 72087THOMAFROST 397.70 FOR ROTC. 91110.0000.93120.0000. 72087THOMAFROST SUPPLIES NEEDED FOR MARINE CORP BALL 91210.0000.93120.0000. 74024MIJOHNSTON 78.22

PAGE 7 27801 12/19/06 17,471.17 WFB CAF PURCHASE OF CAKE, PAPER GOODS AND GIFT 91131.0000.93080.0000. 74179GBWACTIVIT 69.87 SUPPLIES NEEDED FOR MARINE CORPS BALL 91210.0000.93120.0000. 76812MIJOHNSTON 105.20 FOR AD TO GET MIST ITEMS FOR TEAM MEALS 91110.0000.96150.0000. 78381KCHSACTIVI 2,968.95 SUPPLIES NEEDED FOR THE OFFICE 91110.0000.92010.0000. 79144R.ANDERSON 84.00 SUPPLIES FOR CONCESSION 91110.0000.93050.0000. 79307DONNAWOODS 60.46 PURCHASE OF CONCESSION SUPPLIES 91110.0000.96040.0000. 81688DONNAWOODS 61.62 PURCHASE SUPPLIES FOR PARENT NIGHT @ OJO 91133.0000.91030.0000. 81855ALICELEWIS 161.99 SUPPLIES NEEDED FOR MARINE CORP BALL 91210.0000.93120.0000. 82384MIJOHNSTON 2.75 SUPPLIES NEEDED FOR THE OFFICE 91110.0000.92010.0000. 84181KCHSACTIVI 14.95 SUPPLIES FOR KCHS FOOTBALL BANQUET 91110.0000.96040.0000. 89615BILLCAWOOD 208.00 PAY FOR MEALS & TRAVEL EXPENSES FOR FFA 91210.0000.93090.0000. 90347VICKIELAKE 105.00 MEMBERS 91210.0000.93090.0000. 90347VICKIELAKE PURCHASE MEALS & SNACKS FOR STATE CROSS 91210.0000.96030.0000. 93949AKINLICHEE 32.41 COUNTRY RUNNERS ON NOV 3 & 4. 91210.0000.96030.0000. 93949AKINLICHEE RECOGNITION LOGOS FOR NMS TEACHERS 91320.0000.93080.0001. 95118JONCHAPMAN 36.77 FCCLA FALL STATE CONFERENCE IN ALBQ. 91120.0000.93100.0000. 95807SUCHAMPANY 89.28 TO COVER MEALS & ROOMS. 91120.0000.93100.0000. 95807SUCHAMPANY TO PURCHASE SCRAPEBOOK SUPPLIES FOR 91110.0000.93040.0000. 96441PHYLLMEIER 11.92 CLASS. 91110.0000.93040.0000. 96441PHYLLMEIER FOR SUPPLIES PURCHASED: ROTC UNIFORMS 91110.0000.93120.0000. 97090THOMAFROST 290.05 PURCHASE SUPPLIES FOR CONCESSION 91110.0000.96040.0000. 97556DONNAWOODS 48.88 TO COVER THE COST OF CHRISTMAS PLANTS 91132.0000.91030.0000. 99312RNBACTIVIT 47.11 CHECK AMOUNT 17,471.17 17,471.17