Gadsden Independent Schools Voucher Detail Listing of...2019/06/11 · ENCHILADAS, SMALL TRAY, TRAY...

GADSDEN SCHOOL DISTRICT -- 90156BANK OF AMERICAP.O. DRAWER 70ANTHONY NM 88021

Check Group:WALMART SHIRT, PANTS/SKIRTS, UNDERGARMENTS,HYGIENE PRODUCTS, SHOES, BLANKET REQ. 1406

181905536 181905536 FED 24101.1000.56118.1010.019000.0000.24.0000 $269.211GENERAL SUPPLIES AND MATERIALS5/4/2019

WALMART SHIRT, PANTS/SKIRTS, UNDERGARMENTS,HYGIENE PRODUCTS, SHOES, BLANKET REQ. 1405












WALMART PANTS/SKIRTS, SHIRTS SHOES,UNDERGARMENTS, BLANKET, HYGIENE PRODUCTS,BELT REQ. 1373

181905536 181905536 FED 24101.1000.56118.1010.019000.0000.24.0000 $279.181

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART SHIRT, PANTS/SKIRTS, UNDERGARMENTS, HYGIENE PRODUCTS, SHOES,BLANKET REQ. 1397

181905536 181905536 FED 24101.1000.56118.1010.019000.0000.24.0000 $268.361

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART SHIRT, PANTS/SKIRTS, UNDERGARMENTS, HYGIENE PRODUCTS, SHOES,BLANKET REQ. 1410

181905536 181905536 FED 24101.1000.56118.1010.019000.0000.24.0000 $263.301

GENERAL SUPPLIES AND MATERIALS5/4/2019

Voucher Batch Number:Gadsden Independent Schools

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2018-2019

1332 05/23/2019

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 06/03/2019 7:23:22 AM rptAPVoucherDetailReport: 2019.1.11 Page: 1

WALMART PANTS/SKIRTS, SHIRT, SHOES,UNDERGARMENTS, SCHOOL SUPPLIES, HYGIENEPRODUCTS, BLANKET REQ. 1411

181905536 181905536 FED 24101.1000.56118.1010.019000.0000.24.0000 $299.851

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART SHIRT, PANTS/SKIRTS, UNDERGARMENTS,HYGIENE PRODUCTS, SHOES, BLANKET, SCHOOLSUPPLIES AND JACKET REQ. 1413

181905536 181905536 FED 24101.1000.56118.1010.019000.0000.24.0000 $325.361

GENERAL SUPPLIES AND MATERIALS5/4/2019Check #: 0

$3,304.91PO/InvoiceTotal:Check Group:

SECURITY DATA, INC. DATA RECOVERY ANDEXPEDITED SERVICE - RECOVERY OF COMPUTERFILES

181905723 181905723 FIN 11000.2500.54311.0000.019000.0000.09.0000 $3,557.831

MAINTENANCE & REPAIRFURNITURE/FIXTURES/EQUIPMENT5/4/2019

Check #: 0$3,557.83PO/InvoiceTotal:

Check Group:TINY XPLORERS LEARNING CENTER ENTRANCE FEEENTRANCE FEE FOR 58 STUDENTS

181906168 181906168 AE 11000.1000.55817.1010.019016.0000.61.0000 $493.0058STUDENT TRAVEL5/4/2019

Check #: 0$493.00PO/InvoiceTotal:

Check Group:EL PASO STADIUM OPERATIONS COMPANYADMISSION TO BASEBALL IN EDUCATION TICKETAND HOT DOG MEAL FOR 1ST GRADE FIELD TRIP ONAPRIL 17, 2019 IN EL PASO TX

181906279 181906279 DV 11000.1000.55817.1010.019035.0000.61.0000 $1,024.0064

STUDENT TRAVEL5/4/2019Check #: 0





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S & H CRAFTS CMS (M.HERNANDEZ) VARIOUS ITEMSEX FLOWERS FOR HONORS BANQUET ON MAY 08,2019. CENTER PIECES, FLOWERS, DECORATIONSFOR GYM WHERE BANQUET WILL BE HELD

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6270 $114.751

CONCESSION STAND5/4/2019HOBBY LOBBY CMS (M.HERNANDEZ) DECORATIVEITEMS FOR CAMPUS BEAUTIFICATION

181906375 181906375 CHM 23000.1000.56118.9000.019032.0000.62.6010 $210.881GENERAL SUPPLIES AND MATERIALS5/4/2019

CHACHIS CMS (M.HERNANDEZ) LARGE TRAY OFENCHILADAS, SMALL TRAY, TRAY OF RICE, TRAY OFBEANS, AND SALSA FOOD FOR MESA BANQUET

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6870 $267.531

MESA5/4/2019RESTAURANT MEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE COMPETITION

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6060 $359.601BAND5/4/2019

FURR'S CMS MEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE COMPETITION

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6060 $350.611BAND5/4/2019

MCDONALD'S CHM/MESA MEALS FOR STUDENTTRAVELING TO ALBUQUERQUE FOR COMPETITIONON APRIL 16-17, 2019

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6870 $133.981

MESA5/4/2019GOLDEN CORRAL CHM/MESA MEALS FOR STUDENTTRAVELING TO ALBUQUERQUE FOR COMPETITIONON APRIL 16-17, 2019

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6870 $268.751

MESA5/4/2019DOMINO'S PIZZA CHM/MESA MEALS FOR STUDENTTRAVELING TO ALBUQUERQUE FOR COMPETITIONON APRIL 16-17, 2019

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6870 $54.471

MESA5/4/2019AMAZON CMS DRAMA (B.HIDRINGE) 8-CHANNEL UHFWIRELESS MICROPHONE SYSTEM ITEM:PYLEPDWM8374- 4 YEAR PROTENTION PLAN $13.01INCLUDED

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.5350 $339.991

DRAMA CLUB5/4/2019AMAZON CMS DRAMA (B.HIDRINGE) 8-CHANNEL UHFWIRELESS MICROPHONE SYSTEM ITEM:PYLEPDWM8374- 4 YEAR PROTENTION PLAN $13.01INCLUDED

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.5350 $44.991

DRAMA CLUB5/4/2019




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ALBUQUERQUE BIO PARK ZOO CMS (?) MESASTUDENT/ADULT ENTRANCE FEE STUDENTS WILLVISIT THE ZOO AS A ACTIVITY FOR MESA

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6870 $42.001

MESA5/4/2019COMFORT INN ALBUQUERQUE CMS (?) MESALODGING FOR STUDENTS TRAVELING TOALBUQUERQUE FOR MESA USA COMPETITION

181906375 181906375 CHM 70000.1000.00000.9000.019032.0000.62.6870 $674.168

MESA5/4/2019Check #: 0


DRURY PLAZA HOTEL ONE NIGHT HOTEL ROOM FORNMABE STATE SPANISH SPELLING BEE GADSDENSTUDENT AMMI CASAS-HERNANDEZ (8TH GRADE)SANTA TERESA MIDDLE SCHOOL ON APRIL 12-13,2019

181906376 181906376 CURR 11000.1000.55817.4010.019175.0000.23.0000 $290.373

STUDENT TRAVEL5/4/2019SURVEY MONKEY (RESEARCH EVALUATION ANDTESTING ADVANTAGE ANNUAL TEAM

181906376 181906376 CURR 11000.2200.56113.0000.019000.0000.22.0420 $384.001SOFTWARE5/4/2019

ARBY'S (J.REYES) MEALS FOR STUDENTS NMABESPANISH SPELLING BEE APRIL 12-13, 2019

181906376 181906376 CURR 11000.1000.55817.4010.019175.0000.23.0000 $8.651STUDENT TRAVEL5/4/2019


Check Group:INTERNATIONAL THESPIAN FESTIVAL GHSEDUC.SERV. (M.MILLER) INDUCTED, ADULT ANDINDIVIDUAL THESPIAN FESTIVAL PARTICIPATIONROOMBOARD/FEE

181906377 181906377 EDRES

11000.1000.55817.1010.019054.0000.21.0415 $1,710.001

STUDENT TRAVEL5/4/2019PRICELINE.COM GHS EDUC.SERV. (M.MILLER)ROUND TRIP FLIGHT FOR STUDENT S AND TEACHERTO TRAVEL TO LINCOLN,NE FOR INTERNATIONALTHESPIAN FESTIVAL (NATIONALS) AT UNIVERSITY OFNEBRASKA JUNE 24-29, 2019

181906377 181906377 EDRES

11000.1000.55817.1010.019054.0000.21.0415 $1,475.981

STUDENT TRAVEL5/4/2019




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Check #: 0Printed: 06/03/2019 7:23:22 AM rptAPVoucherDetailReport: 2019.1.11 Page: 4


Check Group:HOBBY LOBBY GMS (D.MALDONADO) BLACKEXHIBITION AND POSTER FRAME 20 X 30 FORDISPLAY AND PRESERVATION OF POSTERS

181906379 181906379 GMS 70000.1000.00000.9000.019052.0000.62.7540 $98.961

LIBRARY5/4/2019WALMART GMS (N.ACUNA) STU-CO & NJHS STORAGEBINS, GLUE STICKS, LIQUID GLUE, PAINT, PAINTBRUCHES, DUCT TAPE, PACKAGING TAPE, STORAGESUPPLIES, CRAFTING ITEMS AND MEASURING CUPSSTUDENT COUNCIL & NJHS SUPPLIES TO REPLENISHOUR SUPPLIES AND STORAGE AREA

181906379 181906379 GMS 70000.1000.00000.9000.019052.0000.62.6610 $102.301

NJHS-Gadsden Middle School5/4/2019WALMART GMS (N.ACUNA) STUDENT COUNCIL NJHSCRAFTS FOR DECORATIONS SUCH AS PLASTICCUPS, TISSUE PAPER, GLUE STICKS, FLORAL FOAM,AND MORE CANDY, DRINKS, SNACKS SUCH ASPOPCORN, ELECTRONICS, PRIZES SUCH AS USBHUBS, ACCESSORIES SCHOOL ITEMS SUCH AS DRY

181906379 181906379 GMS 23000.1000.56118.9000.019052.0000.62.6010 $69.161

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART-STREAMERS,PLASTIC BINS, GLITTER,BAGGIES FOR CANDIES, AND HELIUM TANK FOR 8THGRADE STUDENTS END OF YEAR CELEBRATIONDECORATIONS

181906379 181906379 GMS 23000.1000.56118.9000.019052.0000.62.6010 $120.371

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART GMS (M.SANCHEZ) TOOL BOX DRUM,TRAIL MIX BOX, OAT HONEY GRANOLA, COURNTRYTIME LEMONADE AND BOX OF CHIP - ITEMS FORBAND ROOM AND FOOD FOR STUDENTS AFTERCONCERT PERFORMANCE ON MAY 21, 2019

181906379 181906379 GMS 70000.1000.00000.9000.019052.0000.62.5310 $138.111

GUITAR5/4/2019Check #: 0

$528.90PO/InvoiceTotal:Check Group:




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TEACHERS PAY TEACHERS KINDERGARTEN MATHTHE FULL YEAR BUNDLE BY PLANNING PLAYTIME,KINDERGARTEN SCIENCE LESSONS ANDPRINTALBES NGSS BUNDLE BY MRS. THOMPSON'STREASURES -- KINDER MATERIALS FOR MATH ANDSCIENCE PURCHASED WITH KINDER FUNDS

181906380 181906380 LL 23000.1000.53711.9000.019086.0000.61.6010 $119.001

OTHER CHARGES5/4/2019TEACHER PAYTEACHERS.COM FIRST GRADE MATHBUNDLE 1ST GRADE SUPPLIEMENTAL CURRICULUMFOR MATH AND SOCIAL STUDIES TO ASSIST INHELPING STUDENTS MASTER THE STANDARDS

181906380 181906380 LL 23000.1000.53711.9000.019086.0000.61.6010 $214.341

OTHER CHARGES5/4/2019U-HAUL XLARGE MOVING BOXES 24'"X 18" X 24 (400@ 2.37) AND PACKING TAPE (7 @ 9.95) - HVACRENOVATION. SO WE NEED BOXES FORCLASSROOM MATERIALS & FOR PHASE 5 WHENBOOK ROOMS NEEDS TO BE BOXED UP. THISREQUEST WAS APPROVED BY MS. L. MARTINEZTHRU PHONE CONVERSATION ON 04/30/19 @ 8:51 AM

181906380 181906380 LL 23000.1000.56118.9000.019086.0000.61.6010 $1,017.651



AMAZON QUARTET BULLETIN BAR NATURAL CORK48" X 1" AND QUARTET BULLETIN BAR NATURALCORN 24"X 1" POSTER BOARD HANG UP

181906381 181906381 NV 23000.1000.56118.9000.019120.0000.61.6010 $74.981



TITLE BOXING DESERT PRIDE ACADEMY/PPD TITLEBOXING RING PADDING 22' X 22' AND SET OF 16TURNBACKLE COVERS AND SHIPPING FOR PDABOXING RING

181906382 181906382 PPD 31701.4000.57332.0000.019000.0000.40.0000 $1,482.431

SUPPLY ASSETS $5,000 OR LESS5/4/2019AMAZON 40 PIECE KEY ID - 3 OF UNICLIFE KEY IDAND LABEL TAGS

181906382 181906382 PPD 11000.2600.56118.0000.019000.0000.40.0000 $29.971GENERAL SUPPLIES AND MATERIALS5/4/2019




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Check Group:FOOD KING (M.BARRAZALIMES, CHEESE, POWDERCHILI ITEMS NEED FOR SPRING FESTIVAL

181906383 181906383 SP 23000.1000.56118.9000.019013.0000.61.6010 $23.731GENERAL SUPPLIES AND MATERIALS5/4/2019

LITTLE CAESARS - PIZZA FOR CHAMPIONSHIPSOCCER LEAGUE


AMAZON QUIEN CUENTA LAS ESTRELLAS FORSTUDENTS LEARNING


AMAZON COLOR STOARGE BOX AND VOICERECORDER SUPPLIES FOR STUDENTS LEARNING



Check Group:DOLLAR TREE PURCHASING SUPPLIES FORINCOMING PRE-K STUDENTS

181906384 181906384 SUPT 11000.1000.56118.9000.019000.0000.15.5820 $81.001GENERAL SUPPLIES AND MATERIALS5/4/2019

DOLLAR TREE PURCHASING SUPPLIES FORINCOMING PRE-K STUDENTS


HOBBY LOBBY ROUND BEVELED CRAFT MIRROR 12"AND BLACK LETTERS

181906384 181906384 SUPT 11000.2300.56118.0000.019000.0000.10.0000 ($19.13)1GENERAL SUPPLIES AND MATERIALS5/4/2019

WALMART STHS /PROSTART COOKING LAB EGGS,OIL, SUGAR, COFFEE, SALT, CREAMER, FLOUR,TEAS, HEAVY CREAM, CHICKEN, BACON PUFFDOUGH, WALNUTS, VEGETABLES, FRUIT,CHOCOLATE, GELATIN, BUTTER, CREAM CHEESE,GARLIC, AND CHEESE COOKING LAB FOR NMSBASPRING REGION VII MEETING APRIL 23, 2019

181906384 181906384 SUPT 11000.2300.55915.0000.019000.0000.10.0000 $425.851

OTHER CONTRACT SERVICES5/4/2019




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181906384 181906384 SUPT 11000.2300.55915.0000.019000.0000.10.0000 $117.551

OTHER CONTRACT SERVICES5/4/2019ALBERTSONS STHS /PROSTART COOKING LABEGGS, OIL, SUGAR, COFFEE, SALT, CREAMER,FLOUR, TEAS, HEAVY CREAM, CHICKEN, BACONPUFF DOUGH, WALNUTS, VEGETABLES, FRUIT,CHOCOLATE, GELATIN, BUTTER, CREAM CHEESE,GARLIC, AND CHEESE COOKING LAB FOR NMSBASPRING REGION VII MEETING APRIL 23, 2019

181906384 181906384 SUPT 11000.2300.55915.0000.019000.0000.10.0000 $55.891

OTHER CONTRACT SERVICES5/4/2019DOLLAR TREE PURCHASING SUPPLIES FORINCOMING PRE-K STUDENTS






ERASER DUST PURCHASING SUPPLIES FORINCOMING PRE-K STUDENTS



181906384 181906384 SUPT 11000.2300.55915.0000.019000.0000.10.0000 $30.321

OTHER CONTRACT SERVICES5/4/2019




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181906384 181906384 SUPT 11000.2300.55915.0000.019000.0000.10.0000 $148.271

OTHER CONTRACT SERVICES5/4/2019DOLLAR TREE PURCHASING SUPPLIES FORINCOMING PRE-K STUDENTS





Check Group:WALMART PUZZLES, LEGGOS, SMALL ELECTRONICS,BASKETBALLS ETC OTHER ITEMS PRIZES FORSTUDENTS DURING TESTING WE WILL BE HAVING ARAFFLE FOR STUDENTS AS A MOTIVATION FOR ALLTHEIR BEST EFFORT DURING TEST

181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 $497.081

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART BINS/STORAGE BOXES AND OTHER ITEMSSUPPLIES AND MATERIALS FOR STUDENTS DURINGTESTING

181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 $76.381

GENERAL SUPPLIES AND MATERIALS5/4/2019HOBBY LOBBY-TABLE CLOTHS,GOLDSTARS,FLOWERS,BALLOONS, AND OTHER ITEMS TODECORATE CAFETERIA/STAGE DURING PRINCIPALHONOR ROLL ON MAY 16, 2019

181906386 181906386 VE 11000.2400.56118.0000.019001.0000.61.0000 $128.171

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART BICYCLES FOR DIFFERENT GRADELEVELS STUDENTS BOYS AND GIRLS - PRIZES FORSTUDENTS DURING TESTING WE WILL BE HAVING ARAFFLE FOR STUDENTS AS A MOTIVATION FOR ALLTHEIR BEST EFFORT DURING TEST

181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 $251.291





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WALMART BICYCLES FOR DIFFERENT GRADELEVELS STUDENTS BOYS AND GIRLS - PRIZES FORSTUDENTS DURING TESTING WE WILL BE HAVING ARAFFLE FOR STUDENTS AS A MOTIVATION FOR ALLTHEIR BEST EFFORT DURING TEST

181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 ($251.29)1

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART BICYCLES FOR DIFFERENT GRADELEVELS STUDENTS BOYS AND GIRLS - PRIZES FORSTUDENTS DURING TESTING WE WILL BE HAVING ARAFFLE FOR STUDENTS AS A MOTIVATION FOR ALLTHEIR BEST EFFORT DURING TEST

181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 $232.001

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART BICYCLES DIFFERENT SIZES FORSTUDENTS BY GRADE LEVEL BOYS AND GIRLS - PRIZES FOR STUDENTS DURING TESTING WE WILLBE HAVING A RAFFLE FOR STUDENTS AS AMOTIVATION FOR ALL THEIR BEST EFFORT DURINGTEST

181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 $488.971


181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 ($488.97)1


181906386 181906386 VE 23000.1000.56118.9000.019001.0000.61.6010 $451.441

GENERAL SUPPLIES AND MATERIALS5/4/2019EL PASO STADIUM OPERATIONS COMPANY HOT DOGMEAL/TICKET COMBO @ $16.00 AND HAMBURGERMEAL/TICKET COMBO @$17 AND ENTRANCETICKETS @ $9 SPED AND EARLY CHILDHOODSTUDENTS ARE GOING TO A BASEBALL GAME ONAPRIL 22, 2019 AS A PART OF THEIR END OF SCHOOLYEAR

181906386 181906386 VE 23000.1000.55817.9000.019001.0000.61.6010 $317.001





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AK ATHLETIC EQUIPMENT 6' X12' X 1 3/8' FOLDINGMAT WITH VELCRO TOP & BOTTOM RED/BLACK, ANDFREIGHT CHARGE - MAT WILL BE USED FORSTUDENTS FOR PE CLASS

181906387 181906387 YH 11000.1000.56118.1010.019025.0000.61.0000 $2,274.001

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART MASON JARS 12 PACK - WILL BE GIVEN TOPTO MEMBERS IN APPRECIATION FOR ALL THEREHELP

181906387 181906387 YH 70000.1000.00000.9000.019025.0000.61.7260 $9.831

COYOTE TEACHERS5/4/2019NAESP EXCELLENCE BLUE PIN, ACHIEVEMENTWHITE PEN, PEAP CERTIFACTION (GOLD SEAL ANDSILVER SEAL) AND SHIPPING - AWARDS WILL BEGIVEN TO STUDENTS FOR A & A/B HONOR ROLLDURING THE HONOR BANQUET

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $255.001

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART - TABLECLOTHS, CANDY GLASS JAR,BALLOONS, CANDY BAGS, BANDANAS, SPONGES,CHALK 32 COUNT AND WATER GAMES - FORSON/MOTHER FIELD DAY ITEMS NEEDED FORACTIVITIES & HONOR BANQUET CANDY BAR JAR

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $170.311

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART MINIATURE CHOCOLATE CANDY,DUM-DUMS, WATER, LEMONADE, AND 3 GALLONDISPENSER FOR 5TH & 6TH GRADE STUDENTS WILLBE HAVING PARENTAL INVOLVEMENT ACTIVITY

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $113.121

GENERAL SUPPLIES AND MATERIALS5/4/2019AMAZON POPCORN FAVOR BOXES (10), SUPERHEROCOMICS PLASTIC TABLE COVERS, 76 PACKBALLOONS, 10 PC LARGE SUPERHERO DECOR,SUPERHERO BACKDROP, AND DOOR SIGNWELCOME - FOR SON/MOTHER FIELD DAYDECORATIONS

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $38.841





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AMAZON POPCORN FAVOR BOXES (10), SUPERHEROCOMICS PLASTIC TABLE COVERS, 76 PACKBALLOONS, 10 PC LARGE SUPERHERO DECOR,SUPERHERO BACKDROP, AND DOOR SIGNWELCOME - FOR SON/MOTHER FIELD DAYDECORATIONS

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $77.091

GENERAL SUPPLIES AND MATERIALS5/4/2019AMAZON POPCORN FAVOR BOXES (10), SUPERHEROCOMICS PLASTIC TABLE COVERS, 76 PACKBALLOONS, 10 PC LARGE SUPERHERO DECOR,SUPERHERO BACKDROP, AND DOOR SIGNWELCOME - FOR SON/MOTHER FIELD DAYDECORATIONS

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $80.421

GENERAL SUPPLIES AND MATERIALS5/4/2019AMAZON 100 PC PURPLE ORGANIZA CHAIR, WHITETABLECLOTH (10 SET) 100 PC GOLD ORGANZACHAIR, 100 PCS WHITE FOLDING CHAIR COVER,PLACE CARD HOLDER 12 PACK, NAME TAGS 100PACK AND 50 PACK INVITATION & ENVELOPE ITEMSWILL BE USED FOR THE STUDENTS AT THE HONORBANQUET

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $54.991


181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $105.291


181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $175.921

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART PICTURE FRAMES FOR STUDENTSFATHER/DAUGHTER DANCE

181906387 181906387 YH 23000.1000.56118.9000.019025.0000.61.6010 $151.321GENERAL SUPPLIES AND MATERIALS5/4/2019




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AMAZON-BOOK/WRITING STRATEGIES BOOK FORYOUR EVERYTHING GUIDE TO DEVELOPING SKILLEDWRITERS

181906387 181906387 YH 11000.2400.56118.0000.019025.0000.61.0000 $414.401



WRIGHT STUFF SPED/OCCUPATIONAL THERAPY (OT)L.MCNIECE) MUM 2 MUM FEEDING APRON NAVY ANDMUM 2 MUM FEEDING APRON TEAL AND SHIPPINGAND HANDLING - THESE MATERIALS ARE FORSTUDENT USE IN THE LSC/DSC CLASSROOMS. THEYARE IN ACCORDANCE WILL STUDENT IEP GOALSAND OR ACCOMMODATIONS

181906520 181906520 SPED 24106.1000.56118.2000.019000.0000.55.0000 $307.051

GENERAL SUPPLIES AND MATERIALS5/4/2019GLOBAL INDUSTRIES SPED (V.CHACON) GLOBALMEDICAL STEP STOOL NO SKID T9FB2181734

181906520 181906520 SPED 24106.1000.56118.2000.019000.0000.55.0000 $634.971GENERAL SUPPLIES AND MATERIALS5/4/2019

WALMART STHS SPED.ED. (W.?) GALANZREFRIGERATOR 4.3 CU FT. ITEM#550350875

181906520 181906520 SPED 24106.1000.57332.2000.019000.0000.55.0000 $89.001SUPPLY ASSETS $5,000 OR LESS5/4/2019

WAYFAIR SPED.ED.(M.MENCHACA) FREESTANINGTOILET PAPER HOLDER ITEM#70518

181906520 181906520 SPED 24106.1000.56118.2000.019000.0000.55.0000 $139.561GENERAL SUPPLIES AND MATERIALS5/4/2019


Check Group:PAPER GOODS,CANDY,SNACKS, WATER,SODA, ANDNACHO ITEMS FOR PROM FOOD AND SUPPLIES FORPROM ON 4/27/19

181906521 181906521 AV 70000.1000.00000.9000.019018.0000.63.7880 $101.121

CLASS OF 20195/5/2019FRUIT AND CHEESE PARTY TRAY ANDSTRAWBERRIES FOR PROM FOOD ON PROM AT4/27/19

181906521 181906521 AV 70000.1000.00000.9000.019018.0000.63.7880 $57.901

CLASS OF 20195/5/2019




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CANDY,CHIPS,COOKIES, AND ICECREAM FOREASTER CANDY

181906521 181906521 AV 70000.1000.00000.9000.019018.0000.63.6860 $160.001STUDENT COUNCIL5/5/2019

PAPER GOODS,CANDY,SNACKS, WATER,SODA, ANDNACHO ITEMS FOR PROM FOOD AND SUPPLIES FORPROM ON 4/27/19

181906521 181906521 AV 70000.1000.00000.9000.019018.0000.63.7880 $31.721

CLASS OF 20195/5/2019Check #: 0


PLANTERS/NJHS DONATION TO STMS 181906522 181906522 STM 70000.1000.00000.9000.019175.0000.62.6610 $119.881NJHS-Santa Teresa Middle School5/5/2019

ICECREAM BARS FOR NJHS FUNDRAISER FORSCHOOL ACTIVITIES

181906522 181906522 STM 70000.1000.00000.9000.019175.0000.62.6610 $98.821NJHS-Santa Teresa Middle School5/5/2019

OFFICE CHAIR FOR OFFICE 181906522 181906522 STM 31701.4000.57332.0000.019175.0000.62.9780 $99.881SUPPLY ASSETS $5,000 OR LESS5/5/2019


Check Group:COFFEE POT FOR COFFEE WITH THE PRINCIPAL 181906523 181906523 SR 70000.1000.00000.9000.019009.0000.61.7260 $78.981

SUMMARY5/5/2019NACHO CHEESE,JUICE, CHIPS, FROZENPOPS,CANDY, COOKIES, WATER, PRETZELS,PAPERGOODS, AND PICKELS FOR STUDENTSACHIEVMENTS & INCENTIVES,6TH GRADEPROMOTION,FIELD DAY, AND TALENT SHOWWINNERS

181906523 181906523 SR 23000.1000.56118.9000.019009.0000.61.6010 $1,070.961






1332 05/23/2019


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CAKES,CUPS,PLATES,FORKS, AND NAPKINS FORTRACK AND BASKETBALL AWARDS NIGHT

181906524 181906524 CHM 70000.1000.00000.9000.019032.0000.62.6270 $146.301CONCESSION STAND5/5/2019

SNACKS,CANDY,DONUTS,CUPCAKES,CHIPS,LIPTONTEA,GATORADE,SODAS,WATER,GRANOLA,FROZENFRUIT, AND YOGURT FOR CONCESSION SALES INMAY

181906524 181906524 CHM 70000.1000.00000.9000.019032.0000.62.6270 $927.171

CONCESSION STAND5/5/2019DONUTS,HONEY BUNS,CUPCAKES,CHIPS,LIPTONTEA,GATORADE,COKES, AND WATER FORCONCESSION SALES

181906524 181906524 CHM 70000.1000.00000.9000.019032.0000.62.6270 $431.981

CONCESSION STAND5/5/2019Check #: 0


CAKE FOR BANQUET ON APRIL 18, 2019 181906525 181906525 CHS 70000.1000.00000.9000.019003.0000.63.6150 $26.961GIRLS BASKETBALL5/5/2019

VARIOUS GROCERY ITEMS FOR BREAKFAST,LUNCH,AND SNACKS FOR VOLUNTEERS AND STUDENTPARTICIPANTS AT THE SHATTERED LIVES EVENT ONAPRIL 11, 2019-APRIL 12, 2019

181906525 181906525 CHS 23000.1000.56118.9000.019003.0000.63.6010 $588.761

GENERAL SUPPLIES AND MATERIALS5/5/2019WHITE CARNATIONS FOR SHATTERED LIVES EVENTON APRIL 11, 2019

181906525 181906525 CHS 11000.1000.56118.1010.019003.0000.63.0000 $17.941GENERAL SUPPLIES AND MATERIALS5/5/2019

HAMBURGER ITEMS,HOTDOGITEMS,WATER,DRINKS,NACHO CHEESE, AND CHIPSFOR SPRING LOBO EGG HUNT

181906525 181906525 CHS 70000.1000.00000.9000.019003.0000.63.6610 $455.791

National Honor Society-CHS5/5/2019CANDY FOR JTP ACTIVITIES 181906525 181906525 CHS 70000.1000.00000.9000.019003.0000.63.9150 $57.081

LSC CLASS5/5/2019Check #: 0





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WATER BOTTLES AND GATORADES FORJOG-A-THON EVENT FUNDRAISER

181906526 181906526 NV 23000.1000.56118.9000.019120.0000.61.6010 $98.721GENERAL SUPPLIES AND MATERIALS5/5/2019

LIFETIME COMBO (4) 60" ROUND COMMERCIALTABLE AND (32) CHAIR COMBO FOR EVENTSPLANNING

181906526 181906526 NV 31701.4000.57332.0000.019120.0000.61.9780 $1,599.001

SUPPLY ASSETS $5,000 OR LESS5/5/2019FLOWERS,JUICE,COOKIES,CRACKERS,CANDY,SNACKS,CREAMER, AND COFFEE FOR TEACHERAPPRECIATION WEEK

181906526 181906526 NV 70000.1000.00000.9000.019120.0000.61.7260 $203.531

SUNSHINE COMMITTEE5/5/2019MICROWAVE,KEURIG COFFEE MAKER, AND OVENTOASTER FOR PARENT ROOM DURING EVENTS

181906526 181906526 NV 31701.4000.57332.0000.019120.0000.61.9780 $289.941SUPPLY ASSETS $5,000 OR LESS5/5/2019

HAMBURGERBREAD,TOMATOES,SALAD,CHEESE,PLATES, ANDCOOKIE TRAY FOR STAFF PICNIC LUNCH

181906526 181906526 NV 70000.1000.00000.9000.019120.0000.61.7260 $69.181

SUNSHINE COMMITTEE5/5/2019LASAGNA,BREAD,SALAD, AND CAKE FOR ANCILLARYAPPRECIATION

181906526 181906526 NV 70000.1000.00000.9000.019120.0000.61.7260 $37.601SUNSHINE COMMITTEE5/5/2019


Check Group:CHEETOS FOR STUDENT INCENTIVE FOR PERFECTATTENDANCE DURING STATE TEST WINDOW

181906527 181906527 AE 23000.1000.56118.9000.019016.0000.61.6010 $69.901GENERAL SUPPLIES AND MATERIALS5/5/2019

NACHO ITEMS,BOWLS,SLICED OLIVES,COKES,WATER,CHOCOLATES,PLATES, AND SOURCREAM FOR TEACHER APPRECIATION WEEK MAY6-10, 2019

181906527 181906527 AE 70000.1000.00000.9000.019016.0000.61.6015 $154.911

ANTHONY ELEMENTARY PTO5/5/2019Check #: 0





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SNACKS FOR STUDENT PARCC TESTERS 2019 181906529 181906529 MQ 11000.2100.56118.0000.019104.0000.61.0000 $89.801GENERAL SUPPLIES AND MATERIALS5/5/2019


Check Group:MIRACLE-GRO ALL PURPOSE GARDEN SOIL FORPARENTS ACTIVITY IN THE PRE-K GARDEN



Check Group:WATER,SODAS,BREAD,CUPCAKES,CREAMCHEESE,TOASTER,COFFEE,FRUIT SNACKS,CANDY,AND COOKIES FOR PTO AFTER SCHOOL SALES

181906602 181906602 GE 23000.1000.56118.9000.019017.0000.61.6010 $248.361

GENERAL SUPPLIES AND MATERIALS5/5/2019WATER,CRACKRS,COOKIES,CHIPS,CANDY,POPCORN,MINT BUCKETS,PORK GRINDS,SODAS, ANDASSORTED NUTS FOR AFTERSCHOOL SALES

181906602 181906602 GE 23000.1000.56118.9000.019017.0000.61.6010 $456.901



SODAS,CHIPS,COOKIES, AND OTHER GOODIES FORMOTHER AND SON DANCE

181906603 181906603 DT 23000.1000.56118.9000.019040.0000.61.6010 $698.941GENERAL SUPPLIES AND MATERIALS5/5/2019

TABLETS FOR STUDENT AWARDS FOR END OF YEARPERFECT ATTENDANCE



Check Group:YOGURT,GRANOLA,BAGELS,CREAM CHEESE, ANDFRUIT FOR PRINCIPALS MEETING ON APRIL 15TH

181906604 181906604 GMS 70000.1000.00000.9000.019052.0000.62.7260 $48.301SUNSHINE CLUB5/5/2019




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ICECREAM FOR LEADERSHIP DAY CELEBRATIONAFTERSCHOOL REWARD

181906604 181906604 GMS 70000.1000.00000.9000.019052.0000.62.6610 $21.961NJHS-Gadsden Middle School5/5/2019

ICECREAM FOR LEADERSHIP DAY CELEBRATIONAFTERSCHOOL REWARD

181906604 181906604 GMS 70000.1000.00000.9000.019052.0000.62.6860 $21.961STUDENT COUNCIL5/5/2019


Check Group:POPCORN ITEMS AND BOTTLED WATER FOR PTOSTUDENT INCENTIVES

181906605 181906605 LU 23000.1000.56118.9000.019076.0000.61.6010 $41.321GENERAL SUPPLIES AND MATERIALS5/5/2019

COOKIES, GRANOLA BARS, SNACKS, DRINKS, ANDPAPER GOODS FOR COLLEGE & CAREER DAYVOLUNTEERS ON MAY 3, 2019

181906605 181906605 LU 23000.1000.56118.9000.019076.0000.61.6010 $143.791



CHIPS,DRINKS,CANDY,HOT DOG AND HAMBURGERBUNS, FOIL, CHEESE,PATTIES AND HOTDOGITEMS,FORKS,NACHO CHEESE,CHARCOAL,TABLES,AND TRAYS FOR END OF YEAR CELEBRATIN FORSTUDENTS

181906606 181906606 BE 23000.1000.56118.9000.019020.0000.61.6010 $1,284.261



KLEENEX,CLOROX WIPES, AND BATTERIES FORSTUDENT USE


CANDY FOR AFTERSCHOOL SALES IN APRIL 181906607 181906607 SP 23000.1000.56118.9000.019013.0000.61.6010 $393.351GENERAL SUPPLIES AND MATERIALS5/5/2019




1332 05/23/2019


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HAMBURGER PATTIES, HAMBURGER BUNS, ANDPRIZES FOR SPRING FESTIVAL


YELLOW CORN,BUTTER,SHREDED CHEESE, ANDLIME JUICE FOR SPRING FESTIVAL



Check Group:WATER FOR WALK A MILE WITH YOUR CHILD ON MAY10, 2018

181906608 181906608 LL 23000.1000.56118.9000.019086.0000.61.6010 $34.401GENERAL SUPPLIES AND MATERIALS5/5/2019

HOT DOG ITEMS,CHIPS,SODAS,GATORADE, ANDFAJITA SEASONING FOR SUPER HERO MOM/DADDANCE ON APRIL 26, 2019

181906608 181906608 LL 23000.1000.56118.9000.019086.0000.61.6010 $337.021

GENERAL SUPPLIES AND MATERIALS5/5/2019COOKIE TRAY, WAFFLES,WHIPPEDTOPPING,MUFFINS,ORANGEJUICE,HASHBROWNS,TAKIS, AND PLATES FORSUNSHINE COMMITTEE

181906608 181906608 LL 70000.1000.00000.9000.019086.0000.61.7260 $146.461

SUNSHINE CLUB5/5/2019Check #: 0


CLOROX WIPES,EXPO DRY ERASE,STAPLER,3-STEPSTOOL W/TRAY,BAKING SODA,CORN STARCH,WHITEVINEGAR,SALT,SUGAR,DUST OFF FLAT SCREEN DRYSHAMMY,ZIPLOC BAGS,HEAVY DUTYSCRUB,MICROFIBER TOWELS,DAWN,ALKA SELTZER,AND SHARPIE MARKER FOR SCIENCE DEPARTMENTSUPPLIES AND MATERIALS FOR LABS

181906609 181906609 STHS 11000.1000.56118.1010.019200.0000.63.0000 $2,436.131

GENERAL SUPPLIES AND MATERIALS5/5/2019COOKIES,CANDY,GATORADE, AND SODAS FOR MAY1, 2019 FOR CONCESSION STAND AT BOYSBASKETBALL

181906609 181906609 STHS 70000.1000.00000.9000.019200.0000.63.6130 $490.121

BASKETBALL CLUB5/5/2019




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CHIPS AND GATORADE AND OTHER FOOD ITEMSFOR AFTER SCHOOL SALES AND CADET ACTIVITIES.ITEMS FOR GARDEN ON SCHOOL GROUNDS

181906609 181906609 STHS 23000.1000.56118.9000.019200.0000.63.7200 $737.481

GENERAL SUPPLIES AND MATERIALS5/5/2019TABLES AND CARTS FOR FUTURE SCHOOLFUNCTIONS,ATHLETIC EVENTS, AND AWARDCEREMONIES

181906609 181906609 STHS 31701.4000.57332.0000.019200.0000.63.9780 $1,505.001

SUPPLY ASSETS $5,000 OR LESS5/5/2019VARIOUS SUPPLIES AND MATERIALS NEEDED FORPLTW: COMPUTER SCIENCE CLASSROOM

181906609 181906609 STHS 23000.1000.56118.9000.019200.0000.63.6010 $675.721GENERAL SUPPLIES AND MATERIALS5/5/2019

SNACKS,PASTRIES,FRUIT,CUPS,PLATES, ANDVARIOUS ITEMS NEEDED FOR DESSERT TABLE ATPROM ON APRIL 13, 2019

181906609 181906609 STHS 70000.1000.00000.9000.019200.0000.63.7890 $573.981

CLASS OF 20205/5/2019SNACKS,CANDY, DONUTS,AND CHIPS FOR STHSHOOPS ELEMENTARY LEAGUE CONCESSION STAND

181906609 181906609 STHS 70000.1000.00000.9000.019200.0000.63.6130 $214.221BASKETBALL CLUB5/5/2019

SNACKS,CANDY,GATORADE, AND WATER FORSTUDENTS AP EXAMS



Check Group:72" ROUND COMMERCIAL GRADE FOLDING TABLE,72" ROUND COMMERCIAL WHITE, 8" COMMERCIALGRADE TABLES TO BE USED FOR STUDENT EVENTSAND TESTING

181906631 181906631 YH 31701.4000.57332.0000.019025.0000.61.9780 $3,140.041

SUPPLY ASSETS $5,000 OR LESS5/5/2019PAPER GOODS, PASTIC TAR, AND COOKIES FORCLASSROOM ACTIVITIES WITH STUDENTS ANDPARENTS

181906631 181906631 YH 23000.1000.56118.9000.019025.0000.61.6010 $120.951

GENERAL SUPPLIES AND MATERIALS5/5/2019WATERS, ICECREAM,COKES, CUPS, NAPKINS,COKES,PLATES, COOKIE TRAYS, AND CAPRI SUNSFOR MOTHER/SON FIELD DAY ON MAY 17,2019

181906631 181906631 YH 23000.1000.56118.9000.019025.0000.61.6010 $245.551





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CANDY,GUMMYBEARS,SNACKS,COKES,WATER,CUPS, AND COOKIETRAYS FOR STUDENTS AT THE HONORBANQUET/CANDY BAR ON MAY 10, 2019

181906631 181906631 YH 23000.1000.56118.9000.019025.0000.61.6010 $1,003.711

GENERAL SUPPLIES AND MATERIALS5/5/2019HOT DOG ITEMS,CONDIMENTS,CAPRI SUNS,WATERS,PLATES,TRAYS,CHIPS,NAPKINS,COOKIES,GRILL ANDBURNER EVENT GRILL,GAS TANK, AND CANOPIES10X10 FOR STUDENTS FIELD DAY ON APRIL 22, 2019

181906631 181906631 YH 23000.1000.56118.9000.019025.0000.61.6010 $1,742.841



VARIOUS CANDIES FOR TESTING ATTENDANCEINCENTIVE FOR STUDENTS

181906632 181906632 RS 23000.1000.56118.9000.019140.0000.61.6010 $286.221GENERAL SUPPLIES AND MATERIALS5/5/2019

STABLE COMPUTER LAB CHAIRS FOR COMPUTERLAB

181906632 181906632 RS 11000.2400.57332.0000.019140.0000.61.0000 $494.001SUPPLY ASSETS $5,000 OR LESS5/5/2019

HOT CHEETOS,FRUIT SNACKS,CANDY,CHIPS,RICEKRISPIES,PLATES,COOKIES,KOOL AID JAMMERS,AND WATER FOR STUDENT FUNDRAISER

181906632 181906632 RS 23000.1000.56118.9000.019140.0000.61.6010 $595.941

GENERAL SUPPLIES AND MATERIALS5/5/2019RECHARGABLE SPEAKER FOR COBRASCHEERLEADING SQUAD FOR PRACTICE


LABEL MAKER TAPE AND WIRELESS KEYBOARD FOROFFICE SUPPLIES


COFFEE,CREAMERS,SUGAR,PASTRIES, AND CUPSFOR TEACHERS LOUNGE IN MAY

181906632 181906632 RS 70000.1000.00000.9000.019140.0000.61.7260 $92.411SUNSHINE CLUB5/5/2019

ICE CREAM,CHERRIES, CHOCOLATEFUDGE,STRAWBERRY SYRUP,WHIP CREAM,PECANS,AND FRUIT FOR TEACHER APPRECIATION WEEKICECREAM SOCIAL

181906632 181906632 RS 70000.1000.00000.9000.019140.0000.61.7260 $194.121

SUNSHINE CLUB5/5/2019




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CHOCOLATE AND SODAS BOOTH FOR STUDENTFUNDRAISER AT CARNIVAL IN MAY


HOT CHEETOS,FRUITSNACKS,CANDY,CHIPS,PLATES,COOKIES,KOOL AIDJAMMERS, AND WATER FOR STUDENT FUNDRAISERIN MAY

181906632 181906632 RS 23000.1000.56118.9000.019140.0000.61.6010 $598.281

GENERAL SUPPLIES AND MATERIALS5/5/2019BATTERIES FOR SCIENCE CLASS SUPPLIES 181906632 181906632 RS 23000.1000.56118.9000.019140.0000.61.6010 $77.921

GENERAL SUPPLIES AND MATERIALS5/5/2019PICKLES,WATER,CHEESE,POPCORN BAGS,KETCHUP,POPCORN,SODAS,HOT CHEETOS,SOURCREAM,LETTUCE, TOMATOES,RICE, PAPERGOODS,HAMBURGER PATTIES,HOT DOGS,BREAD,ALUMINUM TRAYS FOR STUDENTFUNDRAISER/CARNIVAL

181906632 181906632 RS 23000.1000.56118.9000.019140.0000.61.6010 $396.571

GENERAL SUPPLIES AND MATERIALS5/5/2019ICE CREAM,CHERRIES, CHOCOLATEFUDGE,STRAWBERRY SYRUP,WHIP CREAM,PECANS,AND FRUIT FOR TEACHER APPRECIATION WEEKICECREAM SOCIAL

181906632 181906632 RS 70000.1000.00000.9000.019140.0000.61.7260 $26.431

SUNSHINE CLUB5/5/2019Check #: 0


GIRLS YOUNG GUNS CONCESSION STAND ITEMSFOR WEEK OF APRIL 15

181906633 181906633 GHS 70000.1000.00000.9000.019054.0000.63.6150 $266.361GIRLS BASKETBALL5/5/2019

YOUNG GUNS GIRLS CONCESSION STAND ITEMSFOR WEEK OF APRIL 22









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GROCERIES FOR FOOD SALES AND GRADUATIONCATERING FOR PANTHER HUT AND GRADUATION

181906633 181906633 GHS 23000.1000.56118.9000.019054.0000.63.7130 $547.871PANTHER HUT CLASS5/5/2019

CONCESSION STAND SUPPLIES,DRINKS,CHIPS, ANDCANDY TO SELL AT BASEBALL GAME

181906633 181906633 GHS 23000.1000.56118.9000.019054.0000.63.7360 $334.641FFA CLASS5/5/2019

CONCESSION STAND ITEMS FOR TSA 181906633 181906633 GHS 70000.1000.00000.9000.019054.0000.63.7270 $491.741YEARBOOK5/5/2019

ROTC MILITARY BALL SUPPLIES 181906633 181906633 GHS 23000.1000.56118.9000.019054.0000.63.7200 $65.591GENERAL SUPPLIES AND MATERIALS5/5/2019

ROTC AWARDS AND SUPPLIES 181906633 181906633 GHS 23000.1000.56118.9000.019054.0000.63.7200 $86.161GENERAL SUPPLIES AND MATERIALS5/5/2019

CONCESSION STAND ITEMS FOR YOUNG GUNSYOUTH LEAGUE

181906633 181906633 GHS 70000.1000.00000.9000.019054.0000.63.6130 $543.451BASKETBALL CLUB5/5/2019

SUPPLIES FOR AFTERSCHOOL SALES FOR CTE 181906633 181906633 GHS 23000.1000.56118.9000.019054.0000.63.5190 $147.761TEACHER CADET CLASS5/5/2019

FOOD FOR PLAYERS DURING YOUNG GUNS ON MAY4TH


BRISKET,PLATES,AND CUPS FOR FFA/AGMECHANICS COOKOUT/BANQUET

181906633 181906633 GHS 70000.1000.00000.9000.019054.0000.63.7400 $230.671VOCATIONAL AG5/5/2019

PHOTO DEVELOPMENT FOR PROM/FUNDRAISER FORYEARBOOK

181906633 181906633 GHS 70000.1000.00000.9000.019054.0000.63.7270 $67.961YEARBOOK5/5/2019

GROCERIES FOR CATERINGS FOR PANTHER HUT 181906633 181906633 GHS 23000.1000.56118.9000.019054.0000.63.7130 $248.471PANTHER HUT CLASS5/5/2019

CONCESSION STAND ITEMS FOR AFTER SCHOOLSALES

181906633 181906633 GHS 70000.1000.00000.9000.019054.0000.63.7060 $195.541FHA5/5/2019

CONCESSION ITEMS FOR YOUNG GUNS 181906633 181906633 GHS 70000.1000.00000.9000.019054.0000.63.6130 $563.241BASKETBALL CLUB5/5/2019

ROTC SUPPLIES FOR LEADERSHIP ACADEMY 181906633 181906633 GHS 23000.1000.56118.9000.019054.0000.63.7200 $137.911GENERAL SUPPLIES AND MATERIALS5/5/2019




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Check Group:ICECREAM FOR POP TAB CHALLENGE TO SUPPORTRONALD MCDONALD HOUSE WINNING CLASSROOMTREATS

181906634 181906634 VE 23000.1000.56118.9000.019001.0000.61.6010 $91.901

GENERAL SUPPLIES AND MATERIALS5/5/2019HP ENVY PHOTO 7858 ALL-IN-ONE PRINTER AND HP64XL BLACK/TRI-COLOR 2 PACK INK CARTRIDGE FORSTUDENTS TO PUBLISH THEIR WRITING PROJECTSUSING THE COMPUTER AND PRINTER

181906634 181906634 VE 23000.1000.56118.9000.019001.0000.61.6010 $197.851

GENERAL SUPPLIES AND MATERIALS5/5/2019THERMAL LAMINATOR/ITEMS#444343,LAMINATINGPOUCHES, AND ASTRO BRIGHTS COLOR PAPER FORUSE ON LETRS ACTIVITIES TO SUPPORT PHONICS

181906634 181906634 VE 23000.1000.56118.9000.019001.0000.61.6010 $162.801

GENERAL SUPPLIES AND MATERIALS5/5/2019SNACKS,DRINKS,CHIPS, CANDY,PASTRIES,PAPERGOODS, AND OTHER ITEMS FOR TEACHERS DURINGAPPRECIATION WEEK

181906634 181906634 VE 70000.1000.00000.9000.019001.0000.61.7260 $474.671

SUNSHINE CLUB5/5/2019MINTS AND OTHER SUPPLIES FOR STUDENTSDURING TESTING

181906634 181906634 VE 23000.1000.56118.9000.019001.0000.61.6010 $78.941GENERAL SUPPLIES AND MATERIALS5/5/2019

ROUND TORTILLACHIPS,VEGETABLES,CRACKERS,SALADDRESSING,CANOLA OIL, VELVEETA CHEESE, ANDOTHER ITEMS FOR END OF YEAR CELEBRATION FOR5TH GRADE ON MAY 23RD

181906634 181906634 VE 23000.1000.56118.9000.019001.0000.61.6010 $49.041



DOLLAR TREE - 6TH GRADE CEREMONYDECORATIONS, TABLE COVERS, BALLOONS, CENTERPIECES AND OTHER ITEMS NEEDED

181906667 181906667 RS 23000.1000.56118.9000.019140.0000.61.6010 $10.001





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CORINAS FLOWER SHOP/FLOWER SHOPRS(R.DAMIAN) TEACHER OF THE YEARBOUTONNIERE MR. KEVIN LENNOX

181906667 181906667 RS 70000.1000.00000.9000.019140.0000.61.7260 $11.791

SUNSHINE CLUB5/4/2019HOME DEPOT/WALMART GRILL COVER FORSTUDENT COUNCIL FUNDRAISING GRILL


HOBBY LOBBY - ACADEMIC CEREMONIESDECORATIONS FLOWERS, TABLE COVERS, CENTERPIECES AND OTHER ITEMS NEEDED

181906667 181906667 RS 23000.1000.56118.9000.019140.0000.61.6010 $103.261

GENERAL SUPPLIES AND MATERIALS5/4/2019FAMOUS DAVES ADMINISTRATIVE PROFESSIONALDAY LUNCH

181906667 181906667 RS 70000.1000.00000.9000.019140.0000.61.7260 $145.981SUNSHINE CLUB5/4/2019

FOOD KING PARENT CENTER STUDENYFUNDRAISING ITEMS NEEDED FOR FUNDRAISING ZIPLOCKS, CLOROX WIPES, VARIOUS ITEMS

181906667 181906667 RS 23000.1000.56118.9000.019140.0000.61.6010 $57.301

GENERAL SUPPLIES AND MATERIALS5/4/2019HOME DEPOT RS (R.DAMIAN) DRILL AND OTHERSUPPLIES FOR OFFICE POSTER FRAMES


HOME DEPOT RS (R.DAMIAN) DRILL AND OTHERSUPPLIES FOR OFFICE POSTER FRAMES


WALMART- LIBRARY FISH TANK FILTER, WATERCLEANER AND OTHER ITEMS NEEDED


PET SMART LIBRARY FISH TANK FILTER, WATERCLEANER AND OTHER ITEMS NEEDED



Check Group:PARTY CITY.COM CHS (L.ARMENDARIZ) COUNSELINGDEPARTMENT RIBBON, BALLOONS, 2019 BALLOONS,OTHER DECOR - SENIOR AWARDS CEREMONY MAY21, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.6280 $252.271

COUNSELOR TESTING ACCT5/4/2019




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HILTON ANAHEIM HOTEL CHS (S.CAMPBELL)LODGING FOR STUDENTS, ADVISOR, ANDCHAPERONE 5 NIGHTS FOR BPA NAITONALCONFERENCE IN ANAHEIM CA APRIL 30, 2019 TO MAY5, 2019

181906827 181906827 CHS 11000.1000.55817.3000.019003.0000.22.0440 $5,407.805

STUDENT TRAVEL5/4/2019WALMART CHS (?) SUPPLIES FOR FOUR EGGSHUNTS AT THE CHAPARRAL PRE-K

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.5190 $115.191TEACHER CADET5/4/2019

WALGREENS.COM CHS (C.GUTIERREZ) INVITATIONSFOR PROM EVENT 1SET 200

181906827 181906827 CHS 11000.1000.56118.1010.019003.0000.63.0000 $42.901GENERAL SUPPLIES AND MATERIALS5/4/2019

NATIONAL TSA TECHINICAL STUDENT ASSOCIATIONCHS (RICHMAN) REGISTRATION FOR TSA NATIONALCONFERENCE FOR STUDENT,ADVISOR ANDCHAPERONE

181906827 181906827 CHS 11000.1000.55817.3000.019003.0000.22.0440 $545.001

STUDENT TRAVEL5/4/2019JONES AWARDS CHS (V.GARCIA) FCCLA HONORCARDS FOR GRADUATING SENIORS RE/WHITEHONOR CORDS

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.5400 $11.231

FCCLA5/4/2019SOUTHWEST AIRLINES CHS (E.DAVIS) FCCLANATIONAL LEADERSHIP CONFERENCE 2XROUNDTRIP AIR FARE ELP TO SNA-NANAHEIM6/30/19-7/5/19

181906827 181906827 CHS 11000.1000.55817.3000.019003.0000.22.0440 $854.001

STUDENT TRAVEL5/4/2019SERVSAFE.COM CHS (V.GARCIA) SENSAFEMANAGER ONLINE EXAM VOUCHER FORMS FORSTUDENTS

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7140 $292.341

CULINARY CLUB5/4/2019CLARION HOTEL RESORT CHS CTE (S.CAMPBELL)BPA NATION COMPETITION 5 ROOMS FOR 2 NIGHTSON APRIL 29-MAY 5, 2019

181906827 181906827 CHS 11000.1000.55817.3000.019003.0000.22.0440 $1,552.205

STUDENT TRAVEL5/4/2019SUPER SHUTTLE CHS BPA (S.CAMPBELL)ROUNDTRIP SHUTTLE 2 VANS 7 PASSENGERS PERVAN FOR BPA NATIONAL CONFERENCE ON4/30-5/5/2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $288.004

BUSINESS PROFESSIONALS OF AMERICA5/4/2019




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HONORS GRADUATION.COM CHS (M.MEZA) HONORCORDS FOR CTE SENIOR COMPLETORS OF PRGRAMRAINBOW CORDS

181906827 181906827 CHS 11000.2400.56118.0000.019003.0000.63.0000 $324.921

GENERAL SUPPLIES AND MATERIALS5/4/2019HOWARD JOHNSON BY WYNHAM CHS MESA(STEPHEN A.) COMPETITION AT CONVENTIONCENTER FOR MESA HOTEL ROOMS ON APRIL 16,2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.6870 $163.983

MESA5/4/2019WALMART CHS SUNSHINE (J.CARDOZA) STAFFBIRTHDAY APPRICIATION FOR THE MONTH OF MAY &JUNE 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7260 $109.591

SUNSHINE CLUB5/4/2019AMERICAN RED CROSS CHS (R.RICHMAN) CTECRIMINAL JUSTICE CPR FIRST AID CERTIFICATIONFOR 4TH YEAR CJ STUDENTS

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.5020 $450.0015

CRIMINAL JUSTICE CLUB5/4/2019AMERICAN RED CROSS CHS (R.RICHMAN) CTECRIMINAL JUSTICE CPR FIRST AID CERTIFICATIONFOR 4TH YEAR CJ STUDENTS

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.5340 $120.004

LAW ENFORCEMENT5/4/2019SOUTHWEST AIRLINES CHS (R.RICHMAN) AIRLINEFLIGHTS TO MARYLAND FOR TSA NATIONALCONFERENCE FOR STUDENT FOR JUNE 27 TO JULY3, 2019

181906827 181906827 CHS 11000.1000.55817.3000.019003.0000.22.0440 $2,496.001

STUDENT TRAVEL5/4/2019IHOP CHS (D.BENNETT) CTE WELDING MEALS FORSTUDENT, ADVISOR AND CHAPERONE FOR SKILLSSTATE COMPETITION

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7005 $31.801

WELDING CLUB5/4/2019FREDDY & FROZEN CHS (D.BENNETT) CTE WELDINGMEALS FOR STUDENT, ADVISOR AND CHAPERONEFOR SKILLS STATE COMPETITION

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7005 $28.981

WELDING CLUB5/4/2019HOWARD JOHNSON CHS (D.BENNETT) CTE LODGINGFOR STUDENT TRAVELING TO SKILLS USA STATECONTEST IN ALBUQUERQUE APRIL 3-6, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7005 $250.522

WELDING CLUB5/4/2019




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BUFFALO WILD WINGS CHS (D.BENNETT) CTEWELDING MEALS FOR STUDENT, ADVISOR ANDCHAPERONE FOR SKILLS STATE COMPETITION

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7005 $45.951

WELDING CLUB5/4/2019SOUTHWEST AIRLINES CHS (S.GABALDON) AV CLUBAIR FREIGHT CHARGES FOR AV EQUIPMENT TO BEUSED AT BPA NATIONAL LEADERSHIP CONFERENCEIN ANAHEIM, CA APRIL 30- MAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7180 $150.002

A-V CLUB5/4/2019WALMART CHS (E.DAVIS) WORSTEDYARN, PLASTICCANVANS, FELT, TAPESTRY, NEEDLES, ETC.VARIOUS ITEMS FOR CLASS PROJECT FOR HANDSEWING

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.5500 $60.201

LIFE SKILLS CLASS5/4/2019WALMART CHS (V.GARCIA) LOBO DEN VARIOUSGROCERIES FOR LABS, YEAST, MILK, BUTTERMILK,BUTTER, CAKE FLOUR, FLOUR, SUGAR LABSUPPLIES FOR BREAD UNIT

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7140 $73.641

CULINARY CLUB5/4/2019DISNEYLAND CHS (S.CAMPBELL) BPA 14 TICKETS TODISNEYLAND CALIFORNIA (2 PARK HOPPER) FORBPA NATIONALS CONFERENCE 04/29/19

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $2,156.001

BUSINESS PROFESSIONALS OF AMERICA5/4/2019AVIS CHS (?) JTP SPED FULL SIZE SUV ANDINSURANCE TO TRANSPORT STUDENTS TO DINNERAND PROM

181906827 181906827 CHS 23000.1000.55817.9000.019003.0000.63.6010 $194.411

STUDENT TRAVEL5/4/2019WALMART CHS (S.CAMPBELL) BPA SNACKS, DRINKS,GRANOLA BARS, WATER, SODAS ETC... FORSTUDENTS DURING BPA NATIONAL CONFERENCE INANAHEIM, CA APRIL 30, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $103.471

BUSINESS PROFESSIONALS OF AMERICA5/4/2019WALMART CHS (S.GABALDON) AV CLUB LARGESUITCASE FOR AV CART, AND HD DVD PLAYER FORBPA NATIONAL CONVENTION

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7180 $143.761

A-V CLUB5/4/2019ALBUQUERQUE CONVENTION CENTER SMGALBUQUERQUE CONVENTION CENTER CHS MESA(S.GALLEGOS) LUNCH FOR STUDENTS APRIL 16, 2019CONCESSION VOUCHERS

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.6870 $40.001

MESA5/4/2019




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66 DINER CENTER CHS MESA (S.GALLEGOS) LUNCHFOR STUDENTS APRIL 16, 2019 CONCESSIONVOUCHERS

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.6870 $67.111

MESA5/4/2019WENDY'S RESTAURANT CHS MESA (S.GALLEGOS)LUNCH FOR STUDENTS APRIL 16, 2019 CONCESSIONVOUCHERS

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.6870 $29.321

MESA5/4/2019ERNESTOS MEXICAN FOOD CHS BPA (S.CAMPBELL)MEALS FOR 6 STUDENT AND 2 CHAPERONESGRADUATION PICTURES AND TEACHER OF THEYEAR PICTURES AT GRACE GARDEN ON 4/17/2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $67.631

BUSINESS PROFESSIONALS OF AMERICA5/4/2019FLAUTAS Y PALETERIA TEPALCA CHS BPA(S.CAMPBELL) MEALS FOR 6 STUDENT AND 2CHAPERONES GRADUATION PICTURES ANDTEACHER OF THE YEAR PICTURES AT GRACEGARDEN ON 4/17/2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $53.121

BUSINESS PROFESSIONALS OF AMERICA5/4/2019FLAUTAS Y PALETERIA TEPALCA CHS BPA(S.CAMPBELL) MEALS FOR 6 STUDENT AND 2CHAPERONES GRADUATION PICTURES ANDTEACHER OF THE YEAR PICTURES AT GRACEGARDEN ON 4/17/2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $8.041

BUSINESS PROFESSIONALS OF AMERICA5/4/2019ERNESTOS MEXICAN FOOD CHS AV CLUB(S.GABALDON) MEALS FOR STUDNETS AND STAFFWORKING SHATTERED LIVE EVENT ON APIRL 11,2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7180 $33.521

A-V CLUB5/4/2019APPLEBEE'S CHS AV CLUB (S.GABALDON) MEALSFOR STUDNETS AND STAFF WORKING SHATTEREDLIVE EVENT ON APIRL 11,2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7180 $22.831

A-V CLUB5/4/2019? CHS AV CLUB (S.GABALDON) MEALS FORSTUDNETS AND STAFF WORKING SHATTERED LIVEEVENT ON APIRL 11,2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7180 $41.491

A-V CLUB5/4/2019




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WALMART CHS (V.GARCIA) CULINARY ARTS VARIOUSPAINTS, BRUSHES, AND HOT GLUE - ART SUPPLIESFOR CUPCAKE CHALLENGE FINAL PROJECT DISPLAYDECORATIONS

181906827 181906827 CHS 23000.1000.56118.9000.019003.0000.63.5180 $53.181

CHS CULINARY I AND II CLASS5/4/2019CHILI'S CHS/SPED (?) MEALS FOR STUDENTS TO EATDINNER BEFORE PROM 04/27/19

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.9150 $15.981LSC CLASS5/4/2019

CHILI'S CHS/SPED (?) MEALS FOR STUDENTS TO EATDINNER BEFORE PROM 04/27/19

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.9150 $60.891LSC CLASS5/4/2019

PACIFIC WHARF CAFE CHS (S.CAMPBELL) BPA CTSOMEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $27.971

BUSINESS PROFESSIONALS OF AMERICA5/4/2019STADIUM VENDING ODV CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $12.501

BUSINESS PROFESSIONALS OF AMERICA5/4/2019LUCKY FORTUNE COOKERY CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $51.131

BUSINESS PROFESSIONALS OF AMERICA5/4/2019ALIEN PIZZA PLANET CHS (S.CAMPBELL) BPA CTSOMEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $82.951

BUSINESS PROFESSIONALS OF AMERICA5/4/2019ALIEN PIZZA PLANET CHS (S.CAMPBELL) BPA CTSOMEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $26.891

BUSINESS PROFESSIONALS OF AMERICA5/4/2019




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ALIEN PIZZA PLANET CHS (S.CAMPBELL) BPA CTSOMEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $51.111

BUSINESS PROFESSIONALS OF AMERICA5/4/2019PACIFIC WHARF CAFE CHS (S.CAMPBELL) BPA CTSOMEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $42.511

BUSINESS PROFESSIONALS OF AMERICA5/4/2019LUCKY FORTUNE COOKERY CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $79.641

BUSINESS PROFESSIONALS OF AMERICA5/4/2019BAJA FRESH & SBARRO CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $96.941

BUSINESS PROFESSIONALS OF AMERICA5/4/2019BAJA FRESH & SBARRO CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7210 $92.501

BUSINESS PROFESSIONALS OF AMERICA5/4/2019ANAHIEM TRANSPORTATION TRAVEL (TAXIS/BUSETC...) CHS (S.CAMPBELL) BPA TRANSPORTATIONFOR EVENTS TO AND FROM HOTEL DURINGNATIONALS IN ANAHEIM, CA BPA NATIONALCONFERENCE FROM APRIL 30, 2019 TO MAY 05, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7270 $55.002

YEARBOOK5/4/2019ANAHIEM TRANSPORTATION TRAVEL (TAXIS/BUSETC...) CHS (S.CAMPBELL) BPA TRANSPORTATIONFOR EVENTS TO AND FROM HOTEL DURINGNATIONALS IN ANAHEIM, CA BPA NATIONALCONFERENCE FROM APRIL 30, 2019 TO MAY 05, 2019

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.7270 $22.001

YEARBOOK5/4/2019




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BAJA FRESH & SBARRO CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019 * SOME MEALS MAY BE COMBINED.

181906827 181906827 CHS 11000.1000.55817.1010.019003.0000.63.0000 $4.621

STUDENT TRAVEL5/4/2019PALM CAFE CHS (S.CAMPBELL) BPA CTSO MEALSFOR STUDENTS AND STAFF WHILE ATTENDING BPANATIONAL LEADERSHIP CONFERENCE IN ANAHEIM,CA APRIL 30 THROUGH MAY 5, 2019 * SOME MEALSMAY BE COMBINED.

181906827 181906827 CHS 11000.1000.55817.1010.019003.0000.63.0000 $240.221

STUDENT TRAVEL5/4/2019HILTON ANAHEIM STARBUCKS CHS (S.CAMPBELL)BPA CTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019 * SOME MEALS MAY BE COMBINED.

181906827 181906827 CHS 11000.1000.55817.1010.019003.0000.63.0000 $21.141

STUDENT TRAVEL5/4/2019SOUTHWEST AIRLINES CHS (R.RICHMAN) AIRLINEFLIGHTS TO MARYLAND FOR TSA NATIONALCONFERENCE FOR STUDENT FOR JUNE 27 TO JULY3, 2019

181906827 181906827 CHS 11000.1000.55817.3000.019003.0000.22.0440 ($198.00)6

STUDENT TRAVEL5/4/2019WALMART CHS (V.GARCIA) CUPCAKE LINERS,SHORTENING, POWDERED SUGAR, MILK, BUTTER,EGGS BAKING ITEMS FOR CUPCAKES

181906827 181906827 CHS 70000.1000.00000.9000.019003.0000.63.5180 $77.531

CULINARY I AND II5/4/2019WALMART CHS (V.GARCIA) CUPCAKE LINERS,SHORTENING, POWDERED SUGAR, MILK, BUTTER,EGGS BAKING ITEMS FOR CUPCAKES

181906827 181906827 CHS 23000.1000.56118.9000.019003.0000.63.5180 $22.021

CHS CULINARY I AND II CLASS5/4/2019BAJA FRESH & SBARRO CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019 * SOME MEALS MAY BE COMBINED.

181906827 181906827 CHS 11000.1000.55817.1010.019003.0000.63.0000 $4.621





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WENDY'S RESTAURANT CHS (S.CAMPBELL) BPACTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019 * SOME MEALS MAY BE COMBINED.

181906827 181906827 CHS 11000.1000.55817.1010.019003.0000.63.0000 $160.981

STUDENT TRAVEL5/4/2019TANOR FRESH MEDITERRANEAN CHS (S.CAMPBELL)BPA CTSO MEALS FOR STUDENTS AND STAFF WHILEATTENDING BPA NATIONAL LEADERSHIPCONFERENCE IN ANAHEIM, CA APRIL 30 THROUGHMAY 5, 2019 * SOME MEALS MAY BE COMBINED.

181906827 181906827 CHS 11000.1000.55817.1010.019003.0000.63.0000 $13.481



SONIC GHS JV/V BASEBALL MEALS FOR STUDENTTRAVELING TO DEMING ON APRIL 8, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.6020 $84.371STUDENT TRAVEL5/4/2019

PICACHO HILLS COUNTRY CLUB-CHS GIRLS GOLFCLUB STUDENT TRAVEL- COACHES CART FOR CHSGIRLS GOLF TEAM ON APRIL 15, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7015 $5.501

STUDENT TRAVEL5/4/2019PICACHO HILLS COUNTRY CLUB-CHS GIRLS GOLFCLUB STUDENT TRAVEL- COACHES CART FOR CHSGIRLS GOLF TEAM ON APRIL 15, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7015 $5.501

STUDENT TRAVEL5/4/2019PICACHO HILLS COUNTRY CLUB-CHS BOYS GOLFCLUB STUDENT TRAVEL- GREEN FEES FOR CHSBOYS GOLF TEAM ON APRIL 15, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7010 $34.001

STUDENT TRAVEL5/4/2019PICACHO HILLS COUNTRY CLUB-CHS GIRLS GOLFCLUB STUDENT TRAVEL- GREEN FEES FOR CHSGIRLS GOLF TEAM ON APRIL 15, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7015 $51.001

STUDENT TRAVEL5/4/2019PICACHO HILLS COUNTRY CLUB-GHS BOYS GOLFCLUB STUDENT TRAVEL- GREEN FEES FOR GHSGOLF TEAM ON APRIL 15, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.7010 $17.001





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GEMALTO COGENT GISD ATH FINGER PRINTING ANDBACK GROUND CHECK FOR BASE PLAY FOR RAFAELRAMOS AND DENISE MORENO

181906828 181906828 ATHL 11000.1000.53711.9000.019000.0000.47.0651 $88.002

OTHER CHARGES5/4/2019GEMALTO COGENT GHS POOL/ATHLETICS FINGERPRINTING & BACKGROUND CHECK FFOR LIFE GUARDFATIMA CORONA FOR 2018-2019 YR

181906828 181906828 ATHL 11000.3300.55915.0000.019000.0000.47.0795 $44.001

OTHER CONTRACT SERVICES5/4/2019RAMADA HOTEL GHS TRAINERS LODGING FORSTUDENT TRAVELING TO ALBUQUERQUE ON APRIL28-29, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019000.0000.47.0651 $449.805

STUDENT TRAVEL5/4/2019RAMADA HOTEL STHS TRAINERS LODGING FORSTUDENT TRAVELING TO ALBUQUERQUE ON APRIL28-29, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019000.0000.47.0651 $449.201

STUDENT TRAVEL5/4/2019MCDONALDS CHS VARSITY BASEBALL MEALS FORSTUDENTS TRAVELING TO RIUDOSO ON APRIL 30,2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.6020 $97.601

STUDENT TRAVEL5/4/2019MCDONALDS CHS VARSITY SOFTBALL MEALS FORSTUDENTS TRAVELING TO RIUDOSO ON APRIL 30,2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.6990 $93.991

STUDENT TRAVEL5/4/2019PILOT GHS BOYS GOLF MEALS FOR STUDENTTRAVELING TO DEMING ON APRIL 25, 2019


WENDY'S STHS JV BASEBALL MEALS FORSTUDENTS TRAVELING TO SILVER CITY ON APRIL 30,2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.6020 $71.001

STUDENT TRAVEL5/4/2019WENDY'S STHS JV SOFTBALL MEALS FORSTUDENTS TRAVELING TO SILVER CITY ON APRIL 30,2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.6990 $60.171

STUDENT TRAVEL5/4/2019RIO MIMBRES COUNTRY CLUB STHS BOYS ANDGIRLS GOLF GREEN FEES AND COACHES CART FORSTUDENT TRAVELING TO DEMING ON APRIL 25, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.7010 $58.001





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RIO MIMBRES GHS BOYS GOLF GREEN FEES ANDCOACHES CART FOR STUDENT TRAVELING TODEMING ON APRIL 25, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.7010 $15.001

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT CHS BASEBALL MEALS FORSTUDENT TRAVELING TO SILVER CITY ON APRIL 23,2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.6020 $60.001

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT GHS TRUCK BOYS ANDGIRLS TRACK MEALS FOR STUDENTS TRAVELING TOALAMOGORDO ON APRIL 26, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.7000 $56.701

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT GHS TRUCK BOYS ANDGIRLS TRACK MEALS FOR STUDENTS TRAVELING TOALAMOGORDO ON APRIL 26, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.7005 $56.701

STUDENT TRAVEL5/4/2019MCDONALD'S RESTAURANT STHS BOYS AND GIRLSTRACK MEALS FOR STUDENTS TRAVELING TOALAMOGORDO ON APRIL 26, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.7000 $109.341

STUDENT TRAVEL5/4/2019MCDONALD'S RESTAURANT STHS BOYS AND GIRLSTRACK MEALS FOR STUDENTS TRAVELING TOALAMOGORDO ON APRIL 26, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.7005 $109.341

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT CHS BOYS AND GIRLSTRACK MEALS FOR STUDENT TRAVELING TO SILVERCITY ON MARCH 29, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7000 $75.001

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT CHS BOYS AND GIRLSTRACK MEALS FOR STUDENT TRAVELING TO SILVERCITY ON MARCH 29, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7005 $75.001

STUDENT TRAVEL5/4/2019DENNY'S RESTAURANT GHS JV/V SOFTBALL MEALSFOR STUDENT TRAVELING TO ALAMOGORDO ONAPRIL 5, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.6990 $78.001

STUDENT TRAVEL5/4/2019FORGHEDABOUDIT PIZZA GHS JV/V SOFTBALLMEALS FOR STUDENT TRAVELING TO DEMING ONAPRIL 12, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.6990 $94.401





1332 05/23/2019


QTYInvoice Date


SONIC STHS BOYS AND GIRLS TRACK MEALS FORSTUDENT TRAVELING TO DEMING ON APRIL 13, 2019


SONIC STHS BOYS AND GIRLS TRACK MEALS FORSTUDENT TRAVELING TO DEMING ON APRIL 13, 2019


WENDY'S RESTAURANT STHS VARSITY BASEBALLMEALS FOR STUDENT TRAVELING TO SILVER CITYON APRIL 11, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.6020 $87.481

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT STHS VARSITY SOFTBALLMEALS FOR STUDENT TRAVELING TO SILVER CITYON APRIL 11, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.6990 $80.911

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT GHS BOYS AND GIRLSTENNIS MEALS FOR STUDENT TRAVELING TODEMING ON APRIL 9, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.7050 $52.661

STUDENT TRAVEL5/4/2019WENDY'S RESTAURANT GHS BOYS AND GIRLSTENNIS MEALS FOR STUDENT TRAVELING TODEMING ON APRIL 9, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019054.0000.47.7055 $52.651

STUDENT TRAVEL5/4/2019SONIC CHS JV BASEBALL MEALS FOR STUDENTTRAVELING TO RUIDOSO ON APRIL 11, 2019


SONIC CHS BOYS AND GIRLS GOLF MEALS FORSTUDENT TRAVELING TO DEMING ON APRIL 25, 2019


SONIC CHS BOYS AND GIRLS GOLF MEALS FORSTUDENT TRAVELING TO DEMING ON APRIL 25, 2019


RIO MIMBRES COUNTRY CLUB CHS BOYS AND GIRLSGOLF GREEN FEES AND COACHES CART FORSTUDENT TRAVELING TO DEMING ON APRIL 25, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7010 $36.501

STUDENT TRAVEL5/4/2019RIO MIMBRES COUNTRY CLUB CHS BOYS AND GIRLSGOLF GREEN FEES AND COACHES CART FORSTUDENT TRAVELING TO DEMING ON APRIL 25, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7015 $81.501





1332 05/23/2019


QTYInvoice Date


TACO BELL CHS TRACK BOYS AND GIRLS TRACKMEALS FOR STUDENTS TRAVELING TOALAMOGORDO ON APRIL 26, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7000 $99.001

STUDENT TRAVEL5/4/2019TACO BELL CHS TRACK BOYS AND GIRLS TRACKMEALS FOR STUDENTS TRAVELING TOALAMOGORDO ON APRIL 26, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019003.0000.47.7005 $98.991

STUDENT TRAVEL5/4/2019SILVER PIZZA HUT STHS BOYS AND GIRLS TENNISMEALS FOR STUDENT TRAVELING TO SILVER CITYON APRIL 27, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.7050 $28.491

STUDENT TRAVEL5/4/2019SILVER PIZZA HUT STHS BOYS AND GIRLS TENNISMEALS FOR STUDENT TRAVELING TO SILVER CITYON APRIL 27, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.7055 $28.481

STUDENT TRAVEL5/4/2019MCDONALDS GHS TRAINERS MEALS FOR STUDENTTRAVELING TO ALBUQUERQUE ON APRIL 28-29, 2019


PANDA EXPRESS GHS TRAINERS MEALS FORSTUDENT TRAVELING TO ALBUQUERQUE ON APRIL28-29, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019000.0000.47.0651 $87.811

STUDENT TRAVEL5/4/2019MCDONALDS GHS TRAINERS MEALS FOR STUDENTTRAVELING TO ALBUQUERQUE ON APRIL 28-29, 2019


MCDONALDS STHS TRAINERS MEALS FOR STUDENTTRAVELING TO ALBUQUERQUE ON APRIL 28-29, 2019


PANDA EXPRESS STHS TRAINERS MEALS FORSTUDENT TRAVELING TO ALBUQUERQUE ON APRIL28-29, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019000.0000.47.0651 $109.821

STUDENT TRAVEL5/4/2019MCDONALDS STHS TRAINERS MEALS FOR STUDENTTRAVELING TO ALBUQUERQUE ON APRIL 28-29, 2019





1332 05/23/2019


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PICACHO HILLS COUNTRY CLUB-GIRLS/BOYS GOLFCLUB STUDENT TRAVEL- FOR STHS GIRLS/BOYSGOLF TEAM COACHES CART ON APRIL 15, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.7010 $62.001

STUDENT TRAVEL5/4/2019PICACHO HILLS COUNTRY CLUB-GIRLS/BOYS GOLFCLUB STUDENT TRAVEL- FOR STHS GIRLS/BOYSGOLF TEAM COACHES CART ON APRIL 15, 2019

181906828 181906828 ATHL 11000.1000.55817.9000.019200.0000.47.7010 $17.001



HAMPTON INN ALBUQUERQUE GHS (C.ENRIQUEZ)LODGING FOR STUDENTS AND ADVISOR

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $651.362STUDENT TRAVEL5/4/2019

HAMPTON INN ALBUQUERQUE GHS (D.MILLAN) CTEENGINEERING LODGING FOR STUDENTS ANDADVISOR

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $325.681

STUDENT TRAVEL5/4/2019CARL'S JR GHS (C.ENRIQUEZ) MEALS ANDENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $23.161

AUTO CLUB5/4/2019MCALISTER'S DELI GHS (C.ENRIQUEZ) MEALS ANDENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $13.431

AUTO CLUB5/4/2019DOMINO' PIZZA GHS (C.ENRIQUEZ) MEALS ANDENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $31.871

AUTO CLUB5/4/2019ALBUQUERQUE INDOOR KARTING GHS(C.ENRIQUEZ) MEALS AND ENTERTAINMENT FORSTUDENT TRAVELING TO ALBUQUERQUE FOR STATESKILLS USA APRIL 4 - 5, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $71.221

AUTO CLUB5/4/2019




1332 05/23/2019


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FRONTIER RESTAURANT GHS (C.ENRIQUEZ) MEALSAND ENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $9.751

AUTO CLUB5/4/2019FRONTIER RESTAURANT GHS (C.ENRIQUEZ) MEALSAND ENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $6.301

AUTO CLUB5/4/2019MCDONALD'S GHS (C.ENRIQUEZ) MEALS ANDENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $29.561

AUTO CLUB5/4/2019EL TACO TOTE GHS (C.ENRIQUEZ) MEALS ANDENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $39.221

AUTO CLUB5/4/2019WALMART GHS (C.ENRIQUEZ) MEALS ANDENTERTAINMENT FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA APRIL 4 - 5,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7310 $29.101

AUTO CLUB5/4/2019SUPERSHUTTLE GHS (I.RAMOS) DECA ADVISORSHUTTLE FROM AIRPORT TO HOTEL -TRANSPORTATION FOR STUDENTS TRAVELING TOORLANDO, FLORIDA ON APRIL 26-, 2019 TO MAY 1,2019 FOR DECA INTERNATIONAL CAREERDEVELOPMENT CONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $162.701

DECA/PANTHER PAW5/4/2019MCDONALD'S GHS (R.QUIROGA) FFA CHAPTERMEALS FOR STUDENT TRAVELING TO LAS CRUCESCDE STATE APRIL 03 - 05, 2019

181906829 181906829 GHS 23000.1000.55817.9000.019054.0000.63.7360 $29.461

FFA CLASS5/4/2019CALICHI'S GHS (R.QUIROGA) FFA CHAPTER MEALSFOR STUDENT TRAVELING TO LAS CRUCES CDESTATE APRIL 03 - 05, 2019

181906829 181906829 GHS 23000.1000.55817.9000.019054.0000.63.7360 $23.891

FFA CLASS5/4/2019




1332 05/23/2019


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DISNEY/DECA GHS (I.RAMOS) 2 DAY HOPPER DISNEYPARK AND 2 DAY HOPPER UNIVERSAL PARKNATIONALS FOR DECA

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $1,540.001

DECA/PANTHER PAW5/4/2019SCREENPRINTING.COM GHS (I.RAMOS) SUPPLIESFOR PANTHER PAW SCREEN PRINTING

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $177.571DECA/PANTHER PAW5/4/2019

SKILSS USA STATE GHS (C.ENRIQUEZ) SKILLS USAMEMBER SHIP FEES 9 STUDENT AND 1 TEACHER

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $172.501STUDENT TRAVEL5/4/2019

BPA GHS (E.LEAL) REGISTRATION BPA NATIONALCONFERENCE APRIL 30-MAY 5, 2019ANAHEIM,CALIFORNIA -11 STUDENTS $1,375.00/ 1CHAPERONE $80.00 / 1 ADVISOR $125.00

181906829 181906829 GHS 11000.1000.55817.1010.019054.0000.63.0000 $1,590.001

STUDENT TRAVEL5/4/2019BPA NATIONAL CENTER GHS (E.LEAL) BPANATIONALS REGISTRATION ITEMS -BPA SHIRTS ANDBPA CORDS

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $446.001

BUSINESS PROFESSIONALS OF AMERICA5/4/2019SUPER SHUTTLE GHS (E.LEAL) BPA NATINALCOMETITION APRIL 30-MAY 5,2019 -ROUND TRIP TOHOTEL & AIRPOR 2 VEHICLES

181906829 181906829 GHS 11000.1000.55817.1010.019054.0000.63.0000 $309.402

STUDENT TRAVEL5/4/2019FLOWERLAND GHS (R.QUIROGA) FLORAL SUPPLIES,FLOWERS, RIBBON, AND VASES

181906829 181906829 GHS 23000.1000.56118.9000.019054.0000.63.7450 $332.751HORTICULTURE CLASS5/4/2019

UBER & SP DISTRIBUTITIVE EDU - GHS (I.RAMOS)VARIOUS TRANSPORTATION SERVICES AND DECAGRADUATION STOLES ANAHEIM NATIONALS

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $174.381

DECA/PANTHER PAW5/4/2019HOBBY LOBBY GHS (I.RAMOS) PROJECT BOARDSFOR COMPETTION


BEST BUY GHS (E.SORIANO) E-APPLE TO USBADAPTER AND SD CARD NEED ADAPTERS TOCONNECT LAPTOP TO PRINTER FOR PHOTOBOOTHSOFTWARE AND SD CARD FOR CAMERA

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7220 $54.981

FFA TRAILER ACCOUNT5/4/2019




1332 05/23/2019


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WALMART GHS (V.LERMA) CTE PICTURES -DEVELOPE PICTURES FOR SCRAPBOOK

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7060 $21.281FHA5/4/2019

FED-EX GHS (D.HARTMANN) COPIES OF ARTCONTEST PIECES AUDI-UNDERAGE DRINKINGPOSTERS FOR ART CLASS

181906829 181906829 GHS 23000.1000.56118.9000.019054.0000.63.7300 $54.991

ART CLASS5/4/2019MOVE U PERORMANCE APPAREL GHS(M.GRUBAUGH) LONG SLEEVE SEQUIN, TRAININGTANK, FITTED TANK, ELECTRIFY PULLOVER AND VNECK TEE UNIFORMS FOR NEXT SCHOOL YEAR

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5490 $10.001

JAZZ CATS5/4/2019DSLR BOOTH STORE GHS (E.S) SOFTWARE FORPHOTO BOOTH YEARBOOK CLASS

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7270 $59.991YEARBOOK5/4/2019

WALMART GHS (A.SAPIEN) CTE GROCERY FORCULINARY LABS


WALMART GHS (A.SAPIEN) CTE GROCERIES FORCATERING EVENTS


NASSP-NATIONAL HONOR SOCIETY AFFILIATION 181906829 181906829 GHS 11000.1000.53711.1010.019054.0000.63.0000 $385.001OTHER CHARGES5/4/2019

STUDIO 478-GIRLS BASKETBALL YOUNG GUNSSHIRTS

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.6150 $2,413.601GIRLS BASKETBALL5/4/2019

HILTON ANAHEIM GHS (E.LEAL) BPA NATIONALCOMPETITION APRIL 30, 2019 THROUGH MAY 03, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $6,759.751STUDENT TRAVEL5/4/2019

SHAMROCK WAREHOUSE GHS ((A.SAPIEN)GROCERIES FOR TEACHER OF THE YEAR


WALMART GHS (I.RAMOS) EASTER BASKETS FORDONATION TO COMMUNITY





1332 05/23/2019


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UNM LOBO TEAM CAMP GHS (J.GONZALEZ) BOYSBASKETBALL REGISTRATION FEE VARSITY TEAMCAMP JUNE 11-12, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.6130 $471.961

BASKETBALL CLUB5/4/2019DECA UNIVERSAL TICKETS GHS (I.RAMOS) DECANIGHT TICKETS


WALMART GHS (V.LERMA) BANQUET SUPPLIES EDRISING

181906829 181906829 GHS 23000.1000.56118.9000.019054.0000.63.5190 $351.531TEACHER CADET CLASS5/4/2019

ASE GHS (?) EIGHT STUDENTS ASE AUTOMOTIVECERTIFICATION FEES

181906829 181906829 GHS 23000.1000.53711.9000.019054.0000.63.6010 $360.008OTHER CHARGES5/4/2019

BIG GAME GHS (D.FACIO) FOOTBALL TEAM ISSUELEATHER FOOTBALLS, STAMP, PREP, AND SHIPPINGAND HANDLING

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.6450 $994.351

FOOTBALL CLUB5/4/2019INKSPRESS URSELF GHS (J.GONZALES) BASKETBALL- T-SHIRTS WITH LOGO AND SET-UP FEE

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.6130 $155.001BASKETBALL CLUB5/4/2019

WALMART GHS (G.CHAVEZ) SCIENCE CLASSROOMSUPPLIES FOR SCIENCE CLASS

181906829 181906829 GHS 23000.1000.56118.9000.019054.0000.63.6010 $151.911GENERAL SUPPLIES AND MATERIALS5/4/2019

DOMINO'S PIZZA GHS (M.MILLER) PIZZAS FORSTUDENT AFTER SCHOOL CHOIR/GUITAR

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5350 $143.041DRAMA CLUB5/4/2019

JOANN'S GHS (V.LERMA) FABRIC & THREAD SEWINGCLASS MATERIALS TO MAKE HONORS STOLES FORBANQUET

181906829 181906829 GHS 23000.1000.56118.9000.019054.0000.63.5400 $25.001

CLOTHING CLASS5/4/2019AMAZON GHS (E.LEAL) CHROMEBOOK EXTENSIONCORDS CLASSROOM USE FOR CHROMEBOOKS

181906829 181906829 GHS 23000.1000.56118.9000.019054.0000.63.6010 $1,331.6337GENERAL SUPPLIES AND MATERIALS5/4/2019

DICK'S SPORTING GOODS GHS (S.ALDAZ) EQIPMENTFOR CROSS COUNTRY LADDERS, SHOES, MEDICINEBALLS, TRX ROPES

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7370 $405.951

CROSS COUNTRY5/4/2019




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SOUTHWEST AIRLINES GHS (E.SORIANO) TSAORGANIZATION ROUNDTRIP FROM EL PASO, TX TOWASHINGTON DC FOR NATIONAL TSA CONFERENCENATIONAL HARBOR, MD JUNE 28, 2019 TO JULY 02,2019

181906829 181906829 GHS 11000.1000.55817.1010.019054.0000.63.0000 $3,300.006

STUDENT TRAVEL5/4/2019SOUTHWEST AIRLINES GHS (E.SORIANO) TSAORGANIZATION ROUNDTRIP FROM EL PASO, TX TOWASHINGTON DC FOR NATIONAL TSA CONFERENCENATIONAL HARBOR, MD JUNE 28, 2019 TO JULY 02,2019

181906829 181906829 GHS 11000.1000.55817.1010.019054.0000.63.0000 $4,536.009

STUDENT TRAVEL5/4/2019QUIZNOS GHS (I.RAMOS) DECA ADVISOR MEALS FORSTUDENTS TRAVELING TO ORLANDO, FLORIDA ONAPRIL 27-30, 2019 FOR DECA INTERNATIONALCAREER DEVELOPMENT CONFERENCECOMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $46.671

DECA/PANTHER PAW5/4/2019DISNEY SPRINGS FOOD TRUCKS GHS (I.RAMOS)DECA ADVISOR MEALS FOR STUDENTS TRAVELINGTO ORLANDO, FLORIDA ON APRIL 27-30, 2019 FORDECA INTERNATIONAL CAREER DEVELOPMENTCONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $17.501


181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $32.001


181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $17.501

DECA/PANTHER PAW5/4/2019CVS PHARMACY GHS (I.RAMOS) DECA ADVISORMEALS FOR STUDENTS TRAVELING TO ORLANDO,FLORIDA ON APRIL 27-30, 2019 FOR DECAINTERNATIONAL CAREER DEVELOPMENTCONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $46.961

DECA/PANTHER PAW5/4/2019




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BACKLOT EXPRESS GHS (I.RAMOS) DECA ADVISORMEALS FOR STUDENTS TRAVELING TO ORLANDO,FLORIDA ON APRIL 27-30, 2019 FOR DECAINTERNATIONAL CAREER DEVELOPMENTCONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $71.811

DECA/PANTHER PAW5/4/2019UNIVERSAL ORLANDO RESORT GHS (I.RAMOS)MEALS AND ENTERTAINMENT NATIONALCOMPETITION APRIL 30, 2019 THROUGH MAY 05,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $125.591

DECA/PANTHER PAW5/4/2019COLUMBIA HARBOUR HOUSE GHS (I.RAMOS) MEALSAND ENTERTAINMENT NATIONAL COMPETITIONAPRIL 30, 2019 THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $77.131

DECA/PANTHER PAW5/4/2019VIA NAPOLI PIZZA GHS (I.RAMOS) MEALS ANDENTERTAINMENT NATIONAL COMPETITION APRIL 30,2019 THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $51.121

DECA/PANTHER PAW5/4/2019DISNEY PARKS GHS (I.RAMOS) DECA ADVISORMEALS FOR STUDENTS TRAVELING TO ORLANDO,FLORIDA ON APRIL 27-30, 2019 FOR DECAINTERNATIONAL CAREER DEVELOPMENTCONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $52.001

DECA/PANTHER PAW5/4/2019DISNEY PARK GHS (I.RAMOS) DECA ADVISOR MEALSFOR STUDENTS TRAVELING TO ORLANDO, FLORIDAON APRIL 27-30, 2019 FOR DECA INTERNATIONALCAREER DEVELOPMENT CONFERENCECOMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $22.501


181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $8.001





1332 05/23/2019


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DISNEY PARK GHS (I.RAMOS) DECA ADVISOR MEALSFOR STUDENTS TRAVELING TO ORLANDO, FLORIDAON APRIL 27-30, 2019 FOR DECA INTERNATIONALCAREER DEVELOPMENT CONFERENCECOMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $11.251


181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $26.001

DECA/PANTHER PAW5/4/2019BUBBA GUMP SHRIMP CO. GHS (I.RAMOS) DECAADVISOR MEALS FOR STUDENTS TRAVELING TOORLANDO, FLORIDA ON APRIL 27-30, 2019 FOR DECAINTERNATIONAL CAREER DEVELOPMENTCONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $108.541

DECA/PANTHER PAW5/4/2019TGI FRIDAY GHS (I.RAMOS) DECA ADVISOR MEALSFOR STUDENTS TRAVELING TO ORLANDO, FLORIDAON APRIL 27-30, 2019 FOR DECA INTERNATIONALCAREER DEVELOPMENT CONFERENCECOMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $64.881

DECA/PANTHER PAW5/4/2019STROLLER & WHEELCHAIRS GHS (I.RAMOS) MEALSAND ENTERTAINMENT NATIONAL COMPETITIONAPRIL 30, 2019 THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $14.001

DECA/PANTHER PAW5/4/2019DISNEY TRADERS PLAZA GHS (I.RAMOS) MEALS ANDENTERTAINMENT NATIONAL COMPETITION APRIL 30,2019 THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $10.501

DECA/PANTHER PAW5/4/2019MCDONALDS GHS (I.RAMOS) MEALS ANDENTERTAINMENT NATIONAL COMPETITION APRIL 30,2019 THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $34.571

DECA/PANTHER PAW5/4/2019JASON'S DELI GHS (I.RAMOS) MEALS ANDENTERTAINMENT NATIONAL COMPETITION APRIL 30,2019 THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $57.691





1332 05/23/2019


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DISNEY ANIMAL KINGDOM GOPOD LOCKER RENTALGHS (I.RAMOS) MEALS AND ENTERTAINMENTNATIONAL COMPETITION APRIL 30, 2019 THROUGHMAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $4.001

DECA/PANTHER PAW5/4/2019MAGIC KINGDOM GOPOD LOCKER RENTAL GHS(I.RAMOS) MEALS AND ENTERTAINMENT NATIONALCOMPETITION APRIL 30, 2019 THROUGH MAY 05,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $15.001

DECA/PANTHER PAW5/4/2019WALGREENS GHS (E.LEAL) BPA NATIONALS MEALS &ENTERTAINMENT APRIL 30, 19 THROUGH MAY 05,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $30.231

BUSINESS PROFESSIONALS OF AMERICA5/4/2019PIZZA MY HEART GHS (E.LEAL) BPA NATIONALSMEALS & ENTERTAINMENT APRIL 30, 19 THROUGHMAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $111.651

BUSINESS PROFESSIONALS OF AMERICA5/4/2019SANDY'S BEACH SHACK GHS (E.LEAL) BPANATIONALS MEALS & ENTERTAINMENT APRIL 30, 19THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $10.001

BUSINESS PROFESSIONALS OF AMERICA5/4/2019SANDY'S BEACH SHACKGHS (E.LEAL) BPANATIONALS MEALS & ENTERTAINMENT APRIL 30, 19THROUGH MAY 05, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $273.001

STUDENT TRAVEL5/4/2019HILTON STARBUCKS GHS (E.LEAL) BPA NATIONALSMEALS & ENTERTAINMENT APRIL 30, 19 THROUGHMAY 05, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $98.421

STUDENT TRAVEL5/4/2019HILTON STARBUCKS GHS (E.LEAL) BPA NATIONALSMEALS & ENTERTAINMENT APRIL 30, 19 THROUGHMAY 05, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $24.881

STUDENT TRAVEL5/4/2019BAJA FREHS & SBARRO GHS (E.LEAL) BPANATIONALS MEALS & ENTERTAINMENT APRIL 30, 19THROUGH MAY 05, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $49.511





1332 05/23/2019


QTYInvoice Date


SUBMARINA HILTON ANAHEIM GHS (E.LEAL) BPANATIONALS MEALS & ENTERTAINMENT APRIL 30, 19THROUGH MAY 05, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $15.281

STUDENT TRAVEL5/4/2019JUST GRILLN EXPRESS GHS (E.LEAL) BPANATIONALS MEALS & ENTERTAINMENT APRIL 30, 19THROUGH MAY 05, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $11.681


181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $73.231


181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $12.011

BUSINESS PROFESSIONALS OF AMERICA5/4/2019BAJA FRESH & SBARRO GHS (E.LEAL) BPANATIONALS MEALS & ENTERTAINMENT APRIL 30, 19THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $40.021

BUSINESS PROFESSIONALS OF AMERICA5/4/2019PIZZA HUT GHS (E.LEAL) BPA NATIONALS MEALS &ENTERTAINMENT APRIL 30, 19 THROUGH MAY 05,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $165.811

BUSINESS PROFESSIONALS OF AMERICA5/4/2019DISNEYLAND GHS (E.LEAL) BPA NATIONALS MEALS &ENTERTAINMENT APRIL 30, 19 THROUGH MAY 05,2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $3,150.001

BUSINESS PROFESSIONALS OF AMERICA5/4/2019ANAHEIM RESORT TRANSIT GHS (E.LEAL) BPANATIONALS MEALS & ENTERTAINMENT APRIL 30, 19THROUGH MAY 05, 2019

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.7210 $182.001

BUSINESS PROFESSIONALS OF AMERICA5/4/2019UBER GHS (I.RAMOS) DECA ADVISOR MEALS FORSTUDENTS TRAVELING TO ORLANDO, FLORIDA ONAPRIL 27-30, 2019 FOR DECA INTERNATIONALCAREER DEVELOPMENT CONFERENCECOMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $13.261





1332 05/23/2019


QTYInvoice Date


UNIVERSAL FL/LOCKERS GHS (I.RAMOS) DECAADVISOR MEALS FOR STUDENTS TRAVELING TOORLANDO, FLORIDA ON APRIL 27-30, 2019 FOR DECAINTERNATIONAL CAREER DEVELOPMENTCONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $2.001

DECA/PANTHER PAW5/4/2019UNIVERSAL FL/LOCKERS GHS (I.RAMOS) DECAADVISOR MEALS FOR STUDENTS TRAVELING TOORLANDO, FLORIDA ON APRIL 27-30, 2019 FOR DECAINTERNATIONAL CAREER DEVELOPMENTCONFERENCE COMPETITION

181906829 181906829 GHS 70000.1000.00000.9000.019054.0000.63.5200 $2.001

DECA/PANTHER PAW5/4/2019MCDONALD'S GHS (D.MILLAN) CTE ENGINEERINGMEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $11.051

STUDENT TRAVEL5/4/2019ALBUQUERQUE INDOOR KRTIN GHS (D.MILLAN) CTEENGINEERING MEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $47.481

STUDENT TRAVEL5/4/2019EL TACO TOTE GHS (D.MILLAN) CTE ENGINEERINGMEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $28.271

STUDENT TRAVEL5/4/2019FRONTIER RESTAURANT GHS (D.MILLAN) CTEENGINEERING MEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $4.531

STUDENT TRAVEL5/4/2019MCDONALD'S GHS (D.MILLAN) CTE ENGINEERINGMEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $8.921





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CARL'S JR GHS (D.MILLAN) CTE ENGINEERINGMEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $24.561

STUDENT TRAVEL5/4/2019MCDONALD'S GHS (D.MILLAN) CTE ENGINEERINGMEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $17.631

STUDENT TRAVEL5/4/2019WINGSTOP GHS (D.MILLAN) CTE ENGINEERINGMEALS FOR STUDENT TRAVELING TOALBUQUERQUE FOR STATE SKILLS USA ON APRIL 4 -5, 2019

181906829 181906829 GHS 11000.1000.55817.3000.019054.0000.22.0440 $69.151



DUNKIN DONUTS 3RD PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6010 $10.321

STUDENT TRAVEL5/4/20194 RIVERS CANTINA 3RD PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6010 $43.101

STUDENT TRAVEL5/4/2019PHI DELTA KAPPE INTERNATIONAL -EDUCATORSRISING STHS (M.GONZALEZ) CTE/EDUCATORSRISING EARLY BIRD REGISTRATION FOR STUDENTS,TEACHER, & CHAPERON

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $1,060.001

STUDENT TRAVEL5/4/2019PHI DELTA KAPPE INTERNATIONAL -EDUCATORSRISING STHS (M.GONZALEZ) CTE/EDUCATORSRISING EARLY BIRD REGISTRATION FOR STUDENTS,TEACHER, & CHAPERON

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7170 $25.001

EDUCATORS RISING CLUB5/4/2019




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EDUCATORS RISING-PHI DELTA KAPPA STHS CTE(M.GONZALEZ) EDUCATORS RISING PIN

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7170 $65.361EDUCATORS RISING CLUB5/4/2019

WALMART.COM 181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.6015 $39.001STHS - PTO5/4/2019

WALMART.COM 181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.6015 $20.031STHS - PTO5/4/2019

DELTA AIRLINES STHS (A.DIAZ) AIR FARE ROUNDTRIP ARE 9 JOINT IN SERVICE TRAINING

181906830 181906830 STHS 23000.1000.53330.9000.019200.0000.63.7200 $537.001PROFESSIONAL DEVELOPMENT5/4/2019

LITTLE CEASERS PIZZA STHS (N.RANGEL) DINNERFOR CADETS BEFORE AWARDS CEREMONY PIZZA

181906830 181906830 STHS 23000.1000.53711.9000.019200.0000.63.7200 $146.141OTHER CHARGES5/4/2019

SUPERSHUTTLE STHS CTE (M.GONZALEZ) SHUTTLETO HOTEL $79.90- ROUND TRIP AND AIRPOR FEE $8


TSA STORE STHS (K.BERGTHOLD) 2 OFFICIALUNIFORM SHIRTS $60.00AND 1 STANDARD PATCH$5.00

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.4130 $65.001

PROJECT LEAD THE WAY FEES5/4/2019AMAZON STHS (K.BERGTHOLDT) 1HP 16 Q7516ATONER CARTRID 1 MULTI ANGLE MITER SHEARCUTTER

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.4130 $104.871

PROJECT LEAD THE WAY FEES5/4/2019WALMART STHS CULINARY (B.LUSK) SUPPLIES ANDMATERIALS FOR CULINARY ARTS FOODS LAB

181906830 181906830 STHS 23000.1000.56118.9000.019200.0000.63.5180 $175.271CULINARY I AND II CLASS5/4/2019

EDUCATORS RISING-PHI DELTA KAPPA STHS CTE(M.GONZALEZ) EDUCATORS RISING PIN


WALMART STHS CTE (M.GONZALEZ) CLASSROOMSUPPLIES 3 EA PACKING TAPE, 3 PK DISPENSERTAPE. 2 PK THUMTACKS

181906830 181906830 STHS 23000.1000.56118.9000.019200.0000.63.5130 $25.811

METHODOLOGY CLASS5/4/2019GUARDIAN INNOVATINS, LLC STHS (C.VIERRA)FOOTBALL PURCHASE HELMET COVERS

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.6450 $2,054.201FOOTBALL CLUB5/4/2019




1332 05/23/2019


QTYInvoice Date


THE HOME DEPOT STHS (E.LOWRANCE) ARTS DEPT.FUNISH STRIP BOARDS, NAILS 2 IN. 1 LVP 13X2 INAND WOOD GLUE (6 OZ) PURPOSE IS FOR ART SHOWFRAMING

181906830 181906830 STHS 11000.1000.56118.1010.019200.0000.63.0000 $223.201

GENERAL SUPPLIES AND MATERIALS5/4/2019FAMOUS DAVES BARBEQUE CATERING STHS(C.RICHARDSON) BOYS BASKETBALL --14 LBS.BRISKET @ 16.99, 14 LBS. RIB TIPS @ 9.99, 8 QTZ.BEANS @ 7.99, 8 QTZ POTATO SALAD @ 7.99, 6 DZ.CORN BREAD @ 10.29, 3 OZ. CHICKENT WINGS @45.99 FULL SERVICES (2 HRS) AND TAX

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.6130 $981.381

BASKETBALL CLUB5/4/2019ALBERTSON'S STHS (C.MENDEZ) FLOWERS ANDOTHER ITEMS FOR PROM CENTER PIECES ANDCOURT

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7890 $162.861

CLASS OF 20205/4/2019WALMART STHS (B.LUSK) FCS/CULINARY ARTSSUPPLIES AND MATERIALS FOR CULINARY ARTSFOODS LAB - PASTA SAUCES

181906830 181906830 STHS 23000.1000.56118.9000.019200.0000.63.5180 $214.041

CULINARY I AND II CLASS5/4/2019SHERATON ALBUQUERQUE STHS (C.CHAMPAGNE)WELDING/SKILLS USA LODGING FOR STUDENTTRAVELING FOR SKILLS USA STATE CONFERENCE INALBUQUERQUE APRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $676.442

STUDENT TRAVEL5/4/2019SHERATON ALBUQUERQUE STHS (J.RINCON)ARCHITECTURAL DRAFTING LODGING FOR STUDENTTRAVELING FOR SKILLS USA STATE CONFERENCE INALBUQUERQUE APRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $676.443

STUDENT TRAVEL5/4/2019UBER (TRANSPORTATION VENDORS STHS(S.OCHOA) YEARBOOK SHUTTLE SERVICE TO HOTEL& OTHER LOCATIONS FOR STUDENT ATTENDING THENATIONAL JOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $153.011

YEARBOOK5/4/2019




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QTYInvoice Date


DISNEY LAND STHS (S.OCHOA) YEARBOOK ONE DAYONE PARK TICKET TO DISNEY LAND FOR STUDENTATTENDING THE NATIONAL JOURNALISMCONFERENCE IN ANAHEIM, CALIFORNIA APRIL 24THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $484.001

YEARBOOK5/4/2019AGBA STHS SOFTBALL (B.CHAVEZ) TSHIRTS 181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.6990 $770.001

SOFTBALL5/4/2019SOUTHWEST AIRLINES STHS (B.LUCK)CTE/FCS/FCCLA ROUND TRIP FLIGHTS EL PASO, TXTO AHAHEIM AND RETURN TO ANAHEIM JUNE 30,2019 RETURN TO EL PASO, TX JULY 5, 2019 FORNATIONAL FCCLA CONFERENCE AND COMPETITION

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $935.881

STUDENT TRAVEL5/4/2019SOUTHWEST AIRLINES STHS (M.GONZALEZ)CTE/EDUCATORS RISING FLIGHTS ROUND TRIP JUNE21 TO JUNE 25, 2019 FOR NATIONAL COMPETITIONS,DALLAS TX

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $1,199.804

STUDENT TRAVEL5/4/2019HONORS GRADUATION.COM STHS (C.MENDEZ)CORDS AND STOLES TO AWARD SENIORS DURINGSENIOR BREAKFAST

181906830 181906830 STHS 11000.1000.56118.1010.019200.0000.63.0000 $1,042.571

GENERAL SUPPLIES AND MATERIALS5/4/2019BOUNCE ATHLETICS INC. STHS (L.VILLALOBOS)BOYS SOCCER TRAINING BALLS AND MATCH BALLSSOCCER BALLS FOR SOCCER BOYS TEAM

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.6160 $493.871

SOCCER TEAM BOYS5/4/2019LITTLE CAEASARS STHS (C.MENDEZ) PIZZA, SODA,WATER AND SNACKS FOR STUDENTS A/P PRACTICEEXAM SATURDAY, APRIL 27, 2019

181906830 181906830 STHS 11000.1000.56118.1010.019200.0000.63.0000 $135.311





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REGION 18 EDUCATION SERVICE CENTER, PATRICKSHAFFER, RICHARD J. DEPUE, ANDREWS HIGHSCHOOL STHS (C.MENDEZ) WELDING/SKILLSAMERICAN - WELDING CONFERENCE AT THEREGION 18 EDUCATION SERVICE CENTER WITH RICHDEPUE. SESSION #386556 TO PAY FOR WELDINGCERTIFICATION CONFERENCE WITH RICHARD J.DEPUE FORMALLY WITH TIVA. THIS CONFERENCEWILL MAKE ME CURRENT WITH RICH'S PROGRAMAND WILL ALLOW ME TO CONTINUE TO CERTIFY THESTUDENTS IN THE WELDING PROGRAM FOR THENEXT FEW SCHOOL YEARS.

181906830 181906830 STHS 11000.1000.53330.1010.019200.0000.63.0000 $180.001

PROFESSIONAL DEVELOPMENT5/4/2019HEAD/PENN RACQUET SPORTS STHS (R.TAPIA)TENNIS SHOES, RACKETS FOR TENNIS PLAYERS

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7050 $1,249.261TENNIS CLUB5/4/2019

AIRPORT SHUTTLE ANAHEIM, CA STHS (B.LUSK) CTEAIRPORT SHUTTLE TO HOTEL AND BACK ANAHEIM,CA - NATIONAL FCCLA CONFERENCE ANDCOMPETITION JUNE 30 THRU JULY 4, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $122.841

STUDENT TRAVEL5/4/2019CHIHUAHUAS BASEBALL STHS ( N.RANGEL) NJROTC -TICKETS FOR CADETS WILL DISPLAY LARGE FLAG,DO COLOR GUARD AND SING NATIONAL ANTHEM -ATTENDING GAME ON MAY 6, 2019 AT 6 PM

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.7200 $1,896.001

STUDENT TRAVEL5/4/2019DOLLAR TREE STHS (C.RENTERIA) JR CLASS GLASS,LACE, OTHER ITEMS NEEDED FOR PROM DECOR - PROM ITEMS

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7890 $48.001

CLASS OF 20205/4/2019HOBBY LOBBY STHS (C.MENDEZ) BALLOONS,RIBBONS, STICKS, AND VARIOUS ITEMS FOR PROMCENTER PIECES

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7890 $73.011

CLASS OF 20205/4/2019HOBBY LOBBY STHS (C.MENDEZ) BALLOONS,RIBBONS, STICKS, AND VARIOUS ITEMS FOR PROMCENTER PIECES

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7890 $81.071

CLASS OF 20205/4/2019




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ELEPHANT BAR RESTAURANT STHS (J.RINCON)ARCHITECTURAL DRAFTING MEALS FOR STUDENTTRAVELING FOR SKILLS USA STATE CONFERENCE INALBUQUERQUE APRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $85.731

STUDENT TRAVEL5/4/2019VILLAGE INN STHS (J.RINCON) ARCHITECTURALDRAFTING MEALS FOR STUDENT TRAVELING FORSKILLS USA STATE CONFERENCE IN ALBUQUERQUEAPRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $45.471

STUDENT TRAVEL5/4/2019SUBWAY STHS (J.RINCON) ARCHITECTURALDRAFTING MEALS FOR STUDENT TRAVELING FORSKILLS USA STATE CONFERENCE IN ALBUQUERQUEAPRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $9.801

STUDENT TRAVEL5/4/2019CARL'S JR. STHS (J.RINCON) ARCHITECTURALDRAFTING MEALS FOR STUDENT TRAVELING FORSKILLS USA STATE CONFERENCE IN ALBUQUERQUEAPRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $10.991

STUDENT TRAVEL5/4/2019LITTLE CAESARS STHS (J.RINCON) ARCHITECTURALDRAFTING MEALS FOR STUDENT TRAVELING FORSKILLS USA STATE CONFERENCE IN ALBUQUERQUEAPRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $18.761

STUDENT TRAVEL5/4/2019BLAKES LOTABURGER STHS (J.RINCON)ARCHITECTURAL DRAFTING MEALS FOR STUDENTTRAVELING FOR SKILLS USA STATE CONFERENCE INALBUQUERQUE APRIL 3-6, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $10.661

STUDENT TRAVEL5/4/2019ELEPHANT BAR RESTURANT STHS (C.CHAMPAGNE)WELDING/SKILLS USA MEALS FOR STUDENTTRAVELING FOR SKILLS USA

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $154.821

STUDENT TRAVEL5/4/2019WHATABURGER STHS (C.CHAMPAGNE)WELDING/SKILLS USA MEALS FOR STUDENTTRAVELING FOR SKILLS USA

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $35.131





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QTYInvoice Date


MCDONALD'S STHS (A.BEACH) 22 LUNCH & DINNERFOR STUDENTS 2 LUCH AND DINNER FOR SPONSORON APRIL 12/2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6060 $162.891

BAND CLASS5/4/2019MCDONALD'S STHS (A.BEACH) 22 LUNCH & DINNERFOR STUDENTS 2 LUCH AND DINNER FOR SPONSORON APRIL 12/2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6060 $146.271

BAND CLASS5/4/2019KRISPY KREME STHS (C.DURAN) GLAZEDDOUGHNUTS FOR SENIOR BREAKFAST


WALMART STHS (B.LUSK) SUPPLIES AND MATERIALSFOR CULINARY ARTS FOOD LAB LUNCH

181906830 181906830 STHS 23000.1000.56118.9000.019200.0000.63.5180 $208.151CULINARY I AND II CLASS5/4/2019

SOUTHWEST AIRLINES STHS (K.BERGTHOLDT)CTE/TSA FLIGHTS ROUND TRIP FROM EL PASO, TXTO WASHINGTON DC FOR TSA NATIONALCONFERENCE JUNE 27, 2019 TO JULY 2, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $6,180.001

STUDENT TRAVEL5/4/2019SOUTHWEST AIRLINES- STHS CTE ROUND TRIPAIRFARE EL PASO TX -WASHINGTON DC TSACONFERENCE JUNE 27-JULY 2, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $2,575.001

STUDENT TRAVEL5/4/2019SOUTHWEST AIRLINES STHS (K.BERGTHOLDT)CTE/TSA FLIGHTS ROUND TRIP FROM EL PASO, TXTO WASHINGTON DC FOR TSA NATIONALCONFERENCE JUNE 27, 2019 TO JULY 2, 2019

181906830 181906830 STHS 23000.1000.56118.9000.019200.0000.63.6010 $253.001

GENERAL SUPPLIES AND MATERIALS5/4/2019SOUTHWEST AIRLINES STHS (M.VASQUEZ) AIRFAREROUNDTRIP TO DECA INTERNATIONAL CAREERDEVELOPMENT CONFERENCE IN ORLANDO FLORIDAAPRIL 27-30, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $1,979.361

DECA5/4/2019SOUTHWEST AIRLINES STHS (M.VASQUEZ) AIRFAREROUNDTRIP TO DECA INTERNATIONAL CAREERDEVELOPMENT CONFERENCE IN ORLANDO FLORIDAAPRIL 27-30, 2019

181906830 181906830 STHS 11000.1000.55817.9000.019000.0000.15.5820 $354.001





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SOUTHWEST AIRLINES STHS (M.VASQUEZ) AIRFAREROUNDTRIP TO DECA INTERNATIONAL CAREERDEVELOPMENT CONFERENCE IN ORLANDO FLORIDAAPRIL 27-30, 2019

181906830 181906830 STHS 11000.1000.55817.3000.019200.0000.22.0440 $1,833.721

STUDENT TRAVEL5/4/2019SOUTHWEST AIRLINES STHS (M.VASQUEZ) AIRFAREROUNDTRIP TO DECA INTERNATIONAL CAREERDEVELOPMENT CONFERENCE IN ORLANDO FLORIDAAPRIL 27-30, 2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6010 $1,771.001

STUDENT TRAVEL5/4/2019THE CHEESECAKE FACTORY STHS (S.OCHOA)YEARBOOK MEALS FOR STUDENT ATTENDING THENATIONAL JOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $142.661

YEARBOOK5/4/2019ANGEL STADIUM LEGENDS STHS (S.OCHOA)YEARBOOK MEALS FOR STUDENT ATTENDING THENATIONAL JOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $53.501

YEARBOOK5/4/2019JUST GRILLN EXPRESS STHS (S.OCHOA) YEARBOOKMEALS FOR STUDENT ATTENDING THE NATIONALJOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $11.301

YEARBOOK5/4/2019DENNY'S RESTAUREST STHS (S.OCHOA) YEARBOOKMEALS FOR STUDENT ATTENDING THE NATIONALJOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $53.961

YEARBOOK5/4/2019DISNEY PARK STHS (S.OCHOA) YEARBOOK MEALSFOR STUDENT ATTENDING THE NATIONALJOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $68.351

YEARBOOK5/4/2019CARL'S JR. STHS (S.OCHOA) YEARBOOK MEALS FORSTUDENT ATTENDING THE NATIONAL JOURNALISMCONFERENCE IN ANAHEIM, CALIFORNIA APRIL 24THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $23.661

YEARBOOK5/4/2019




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COORS SILVER BULLET STHS (S.OCHOA) YEARBOOKMEALS FOR STUDENT ATTENDING THE NATIONALJOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $65.341

YEARBOOK5/4/2019ANGEL STADIUM LEGENDS STHS (S.OCHOA)YEARBOOK MEALS FOR STUDENT ATTENDING THENATIONAL JOURNALISM CONFERENCE IN ANAHEIM,CALIFORNIA APRIL 24 THROUGH 27, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7270 $22.501

YEARBOOK5/4/2019DOLLAR TREE STHS (C.MENDEZ) TABLE CLOTHES,CENTER PIECES, DECOR ITEMS, VARIOUS ITEMSFOR AWARD BREAKFAST TAPE, ETC - AWARDBREAKFAST FOR SENIOR CLASS OF 2019

181906830 181906830 STHS 11000.1000.56118.1010.019200.0000.63.0000 $88.001

GENERAL SUPPLIES AND MATERIALS5/4/2019PARTY CITY STHS (C.MENDEZ) TABLE CLOTHES,CENTER PIECES, DECOR ITEMS, VARIOUS ITEMSFOR AWARD BREAKFAST TAPE, ETC - AWARDBREAKFAST FOR SENIOR CLASS OF 2019

181906830 181906830 STHS 11000.1000.56118.1010.019200.0000.63.0000 $90.861

GENERAL SUPPLIES AND MATERIALS5/4/2019SUPER SHUTTLE STHS (M.A.VASQUEZ) UBER ANDSHUTTLE GROUND TRANSPORTATION FOR DECANATIONAL CONFERENCE ORLANDO FL. APRIL 26 TOMAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $288.851

DECA5/4/2019DECA INC. STHS (M.VASQUEZ) BUSINESS/DECAENTERTAINMENT INTERNATIONAL CAREERDEVELOPMENT CONFERENCE

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $1,308.001

DECA5/4/2019DECA SHOP STHS (M.VASQUEZ) BUSINESS/DECAENTERTAINMENT INTERNATIONAL CAREERDEVELOPMENT CONFERENCE

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $69.001

DECA5/4/2019AMAZON STHS CTE (M.GONZALEZ) STUDENTRECOGNITION - RED AWARDCERIFICATE 1/50PK, GOLD CERIFICATE 1/50 PK,CERTIFICATE HOLDER 2 /24 PK, PLAQUE 5 EA

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7170 $81.701

EDUCATORS RISING CLUB5/4/2019




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AMAZON STHS CTE (M.GONZALEZ) STUDENTRECOGNITION - RED AWARDCERIFICATE 1/50PK, GOLD CERIFICATE 1/50 PK,CERTIFICATE HOLDER 2 /24 PK, PLAQUE 5 EA

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.7170 $55.961

EDUCATORS RISING CLUB5/4/2019MAGIC KINGTON STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $124.001

DECA5/4/2019UNIVERSAL ORLANDO RESORT 2ND PLACE STHS(M.VASQUEZ) BUSINESS/DECA ENTERTAINMENTINTERNATIONAL CAREER DEVELOPMENTCONFERENCE IN ORLANDO, FLORIDA APRIL 26, 2019THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $58.621

DECA5/4/2019DUNKIN DONUTS 2ND PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $18.061

DECA5/4/2019BUFFALO WILD WINGS 2ND PLACE STHS(M.VASQUEZ) BUSINESS/DECA ENTERTAINMENTINTERNATIONAL CAREER DEVELOPMENTCONFERENCE IN ORLANDO, FLORIDA APRIL 26, 2019THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $45.621

DECA5/4/2019PLAZA RESTAURANT 2ND PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $62.971

DECA5/4/2019MCDONALD'S 2ND PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $11.061

DECA5/4/2019TGI FRIDAY'S 2ND PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $93.611

DECA5/4/2019




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CHICK-FIL-A 2ND PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $10.991

DECA5/4/2019VILLA ITALIAN KITCHEN 2ND PLACE STHS(M.VASQUEZ) BUSINESS/DECA ENTERTAINMENTINTERNATIONAL CAREER DEVELOPMENTCONFERENCE IN ORLANDO, FLORIDA APRIL 26, 2019THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $19.931

DECA5/4/20194 RIVERS CANTINA 2ND PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 70000.1000.00000.9000.019200.0000.63.5510 $40.441

DECA5/4/2019BUFFALO WILD WINGS 3RD PLACE STHS(M.VASQUEZ) BUSINESS/DECA ENTERTAINMENTINTERNATIONAL CAREER DEVELOPMENTCONFERENCE IN ORLANDO, FLORIDA APRIL 26, 2019THRU MAY 1, 2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6010 $63.911

STUDENT TRAVEL5/4/2019CHICK-FIL-A 3RD PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6010 $30.801

STUDENT TRAVEL5/4/2019BURGER DIGS 3RD PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6010 $50.561

STUDENT TRAVEL5/4/2019CICI'S PIZZA 3RD PLACE STHS (M.VASQUEZ)BUSINESS/DECA ENTERTAINMENT INTERNATIONALCAREER DEVELOPMENT CONFERENCE IN ORLANDO,FLORIDA APRIL 26, 2019 THRU MAY 1, 2019

181906830 181906830 STHS 23000.1000.55817.9000.019200.0000.63.6010 $41.441






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AMAZON ALTA (M.LEGARRETA) OVERCOMING THEFIVE DYSFUNCTIONS OF A TEAM: A FIELD GUIDE FORLEADERS, MANANGERS, AND FACILITATORS,MOTIVATING & INSPIRING TEACHERS: THEEDUCATIONAL LEADERS GUIDE FOR BUILDINGSTAFF MORALE, IF YOU DON'T FEED THE TEACHERSTHEY

181906831 181906831 AV 11000.2400.56118.0000.019018.0000.63.0000 $111.051

GENERAL SUPPLIES AND MATERIALS5/4/2019SOUTHWEST AIRLINES ATLA (S.NUNEZ) CTE AIRFARE FEES DEPARTING JUNE 2, 2019 ANDRETURNING JUNE 14, 2019 TO ATTEND THE PLTWCOMPUTER SCIENCE PRINCIPLES TRAINING INKANSAS CITY, MO. SUNDAY, JUNE 15, 2019DEPARTURE FLIGHT 3992 EL PASO, TX TO KASNASCITY,

181906831 181906831 AV 24171.1000.53330.3000.019200.0000.22.0000 $537.001

PROFESSIONAL DEVELOPMENT5/4/2019WALMART ALTA (S.NUNEZ) LEGO CLASSIC LARGECREATIVE BRICK BOX 10698 - PLTW COMPUTERSCIENCE EQUIPTMENT

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 $51.951

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART ALTA (S.NUNEZ) LEGO CLASSIC LARGECREATIVE BRICK BOX 10698 - PLTW COMPUTERSCIENCE EQUIPTMENT

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 ($51.95)1

GENERAL SUPPLIES AND MATERIALS5/4/2019WALMART ALTA (S.NUNEZ) LEGO CLASSIC LARGECREATIVE BRICK BOX 10698 - PLTW COMPUTERSCIENCE EQUIPTMENT

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 $47.991

GENERAL SUPPLIES AND MATERIALS5/4/2019AMAZON ALTA (A.STEVENS) 50 CT SMALL PAPERBAGS, BLACK GOODY BAGS FOR WEDDING BABYSHOWER KID'S BIRTHDAY PART AND REALISTICBRIGHT FLAMELESS LED TEA LIGHT CANDLES,BRIGHT, FLICKERING, BATTERY POWERED FAKECANDLES, UNSCENTED TEA LIGHTS, PACK OF 24FOR PROM DECORATIONS SUPPLIES

181906831 181906831 AV 70000.1000.00000.9000.019018.0000.63.7880 $22.681

CLASS OF 20195/4/2019




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EXPEDIA ALTA (V.GARCIA) ECONOMY RENTAL CARAT 57/DAY FOR RENTAL CARE FEE THE DATES OFJUNE 23-29, 2019 RENTAL CAR TO ATTEND THENATIONAL RESTAURANT & ASSOCIATIONEDUCATIONAL FOUNDATION 2019 LEVEL 3PROSTART SUMMER INSTITUTE EDUCATORTRAINING IN MISSOULA, MT JUNE 23-29, 2019

181906831 181906831 AV 24174.1000.53330.3000.019003.0000.22.0000 $409.861

PROFESSIONAL DEVELOPMENT5/4/2019EXPEDIA,COM ALTA (S.NUNEZ) CAR RENTALECONOMY SPECIAL @ 238.00/WEEK FOR A TOTAL OF$706.00 FOR THE DATES OF JUNE 2-15, 2019 -RENTAL CAR FEE FOR MR. NUNEZ TO ATTEND THEPLTW CORE TRAINING COMPUTER SCIENCEPRINCIPLES TRAINING IN KANSAS CITY, MO JUNE2-15, 2019

181906831 181906831 AV 24171.1000.53330.3000.019200.0000.22.0000 $706.301

PROFESSIONAL DEVELOPMENT5/4/2019XELLO ALTA (M.BALLARD) CAREER CRUISING FOR L -12 HIGH AND ON SITE TRAINING (ONE TIME) SOLESOURCE SOFTWARE TO BE USED FOR CAREEREXPLORATION, STUDENT INTEREST INVENTORIES,RESUME WRITING, COLLEGE APPLICATIONS,COUNSELORS/ADVISORS WILL USE THE PROGRAMAS WELL FOR THE DEVELOPMENT OF THE STATEREQUIRED NEXT STEP PLAN AND FOR PREREGISTRATION

181906831 181906831 AV 24174.1000.56113.3000.019000.0000.22.0000 $11,485.101

SOFTWARE5/4/2019XELLO ALTA (M.BALLARD) CAREER CRUISING FOR L -12 HIGH AND ON SITE TRAINING (ONE TIME) SOLESOURCE SOFTWARE TO BE USED FOR CAREEREXPLORATION, STUDENT INTEREST INVENTORIES,RESUME WRITING, COLLEGE APPLICATIONS,COUNSELORS/ADVISORS WILL USE THE PROGRAMAS WELL FOR THE DEVELOPMENT OF THE STATEREQUIRED NEXT STEP PLAN AND FOR PREREGISTRATION

181906831 181906831 AV 24174.2100.56113.0000.019000.0000.22.0000 $1,870.001

SOFTWARE5/4/2019NATIONAL HONOR SOCIETY ALTA (C.JURUS) NHSHONOR CORD BLUE AND GOLD CORDS FORGRADUATION EIGHT SENIORS

181906831 181906831 AV 70000.1000.00000.9000.019018.0000.63.6610 $98.001

National Honor Society AVEC5/4/2019




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ASE ALTA - GHS (C.ENRIQUEZ) AUTO REGISTRATIONFEE ASE INSTRUCTOR TRAINING CONFERENCE JULY21 - 25, 2019 FRISCO, TX

181906831 181906831 AV 24176.1000.53330.3000.019000.0000.22.0000 $550.001

PROFESSIONAL DEVELOPMENT5/4/2019FAMILY DOLLAR AVECH (D.BOHANNON) VARIOSCANDY FOR EASTER EGG HUNT


FAMILY DOLLAR AVECH (D.BOHANNON) VARIOSCANDY FOR EASTER EGG HUNT


WEEBLY GHS (E.LEAL) WWW.GISDCTE.COMSUBSCRIPTION

181906831 181906831 AV 70000.1000.00000.9000.019054.0000.63.7210 $73.591BUSINESS PROFESSIONALS OF AMERICA5/4/2019

WALMART ALTA (A.STEVENS) RED PAINT (2 @ $4.96) ,GEMSTONES (5 @ $2.84), GLOW IN THE DARK GLUE(1@ $8.48), GLITTER GLUE 1 BLACK, 1 RED, & 1SILVER (3 @ $3.97) AND 8' X 3" MULTI COLOREDDOOR FRINGE (1 @ $5.97) PROM DECORATINGSUPPLIES

181906831 181906831 AV 70000.1000.00000.9000.019018.0000.63.7880 $50.421

CLASS OF 20195/4/2019NEWEGG.COM ALTA (S.NUNEZ) CTE ROSEWILL TOOLKIT COMUPER TOOL KITS FOR NETWORK & PCREPAIR KITS WITH PLIER HEX KEY BITS ESD STRAPPHILLIS SCREWDRIVER (9SIA0724T-W4116) , RJ45CRIMP TOOL ETHERNET CONNECTOR CRIMPERCUTTER CRIMPING WIRE CABLE STRIPPER STR

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 $87.891

GENERAL SUPPLIES AND MATERIALS5/4/2019NEWEGG.COM ALTA (S.NUNEZ) CTE ROSEWILL TOOLKIT COMUPER TOOL KITS FOR NETWORK & PCREPAIR KITS WITH PLIER HEX KEY BITS ESD STRAPPHILLIS SCREWDRIVER (9SIA0724T-W4116) , RJ45CRIMP TOOL ETHERNET CONNECTOR CRIMPERCUTTER CRIMPING WIRE CABLE STRIPPER STR

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 $155.941

GENERAL SUPPLIES AND MATERIALS5/4/2019NEWEGG.COM ALTA (S.NUNEZ) CTE ROSEWILL TOOLKIT COMUPER TOOL KITS FOR NETWORK & PCREPAIR KITS WITH PLIER HEX KEY BITS ESD STRAPPHILLIS SCREWDRIVER (9SIA0724T-W4116) , RJ45CRIMP TOOL ETHERNET CONNECTOR CRIMPERCUTTER CRIMPING WIRE CABLE STRIPPER STR

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 $59.981





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NEWEGG.COM ALTA (S.NUNEZ) CTE ROSEWILL TOOLKIT COMUPER TOOL KITS FOR NETWORK & PCREPAIR KITS WITH PLIER HEX KEY BITS ESD STRAPPHILLIS SCREWDRIVER (9SIA0724T-W4116) , RJ45CRIMP TOOL ETHERNET CONNECTOR CRIMPERCUTTER CRIMPING WIRE CABLE STRIPPER STR

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 $372.001

GENERAL SUPPLIES AND MATERIALS5/4/2019AMAZON ALTA (A.STEVENS) FUMUD VINTAGE FULLCIRCLE GOLD PROM ACCESSORIES KING QUEENRHINSTONE CROWN ROUND CROWN WEDDING HAIRACCESSORIES TIARA HEADPIECE JEWELRY(SILVER), GREAT EXPLORATIONS WONDER STARSSUPER KIT, ULTRA BRIGHTER GLOW IN THE DARKSTARS; SPECIAL DEAL 200 COUNT W/BONUS MOON,AMAZING FOR CHILDREN AND TODDLERDECORATION WILL STICKER FOR BOYS! FREECONSTELLATION GUIDE, PACK OF 300 THIN BAMBOOSKEWERS FOR BBQ,SKEWER, SHISH KABOBS,APPETIZERS, NOSTALGIA CFF986 4-TIER STAINLESSSTEEL CHOCOLATE FONDUE FOUNTAIN, PROMCOURT SATIN-SASH PARTY ACESSORY (1 COUNT)(1PKG), SEPHRA PREMIUM MILK FONDUECHOCOLATE FOR CHOCOLATE FOUNTAIN, VINTAGERHINESTONES CROWN CRYSTAL TIARA CROWNWEDDING PROM CROWN FLOWER TIARA(GOLD-RED) FUMUD CYRSTAL GLASS TIARA CROWNWOMAN HAIR JEWELRY RHINSTONES WEDDINGCROWN HEADWEAR BRIDE ACCESSORIES(SILVER-RED) AND HEADBAND FOR GIRL OR WOMENBIRTHDAY PARTY WEDDING PROM -- DECORATIONSSUPPLIES FOR PROM

181906831 181906831 AV 70000.1000.00000.9000.019018.0000.63.7880 $156.611

CLASS OF 20195/4/2019AMAZON ALTA (S.NUNEZ) ANDROID PROGRAMMING;THE BIG NERD RANCH GUIDE (2ND EDITION); HEADFIRST ANDROID DEVELOPMENT: A BRAIN-FRIENDLYGUIDE; HEAD FIRST JAVA, 2ND EDITION; LEARNINGLIBGDX GAME DEVELOPMENT, 2ND EDITION;BARRON'S AP COMPUTER SCIENCE A, 7TH EDITION

181906831 181906831 AV 24171.1000.56118.3000.019200.0000.22.0000 $178.561





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AMAZON ALTA (A.STEVENS) FUMUD VINTAGE FULLCIRCLE GOLD PROM ACCESSORIES KING QUEENRHINSTONE CROWN ROUND CROWN WEDDING HAIRACCESSORIES TIARA HEADPIECE JEWELRY(SILVER), GREAT EXPLORATIONS WONDER STARSSUPER KIT, ULTRA BRIGHTER GLOW IN THE DARKSTARS; SPECIAL DEAL 200 COUNT W/BONUS MOON,AMAZING FOR CHILDREN AND TODDLERDECORATION WILL STICKER FOR BOYS! FREECONSTELLATION GUIDE, PACK OF 300 THIN BAMBOOSKEWERS FOR BBQ,SKEWER, SHISH KABOBS,APPETIZERS, NOSTALGIA CFF986 4-TIER STAINLESSSTEEL CHOCOLATE FONDUE FOUNTAIN, PROMCOURT SATIN-SASH PARTY ACESSORY (1 COUNT)(1PKG), SEPHRA PREMIUM MILK FONDUECHOCOLATE FOR CHOCOLATE FOUNTAIN, VINTAGERHINESTONES CROWN CRYSTAL TIARA CROWNWEDDING PROM CROWN FLOWER TIARA(GOLD-RED) FUMUD CYRSTAL GLASS TIARA CROWNWOMAN HAIR JEWELRY RHINSTONES WEDDINGCROWN HEADWEAR BRIDE ACCESSORIES(SILVER-RED) AND HEADBAND FOR GIRL OR WOMENBIRTHDAY PARTY WEDDING PROM -- DECORATIONSSUPPLIES FOR PROM

181906831 181906831 AV 70000.1000.00000.9000.019018.0000.63.7880 $16.991

CLASS OF 20195/4/2019Check #: 0


SODAS AND CHIPS FOR CATERINGS AND BANQUETS 181906907 181906907 STUNUT

21000.3100.56116.0000.019000.0000.42.4116 $306.001FOOD - INSTRUCTIONAL PROGRAMS5/5/2019


Check Group:WALMART STEAMERS, HANGING STAND, GARMENTBAGS FOR GOWNS AND CLOTHING HANGERS NEEDTO PURCHASE ITEMS FOR OUR GRADUATIONGROWNS FOR KINDER

181907096 181907096 GE 23000.1000.56118.9000.019017.0000.61.6010 $136.921





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LOWE'S 3 LARGE TRASH CONTAINER TO BE USED ASPE STORAGE CONTAINER



Check Group:SPROUTS GROCERIES AND ORGANIC PRODUCTSFOR STUDENTS SPECIAL NEEDS DISTRICT WIDE04/12/19

181907188 181907188 SNP 21000.3100.56116.0000.019000.0000.42.0000 $175.561

FOOD - INSTRUCTIONAL PROGRAMS5/4/2019Check #: 0

$175.56PO/InvoiceTotal:$173,764.19Vendor Total:




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End of Report$173,764.19Grand Total:


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