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FMS Business Purpose Report
January, 20151
CH Last NameCH First NameCard Last 4 DigitsPurchase DatePost Date Vendor Name Credit Debit Item Tax GL: Key GL: ObjectReceipt Comment
OPERATIONSPLANT 1582 1/2/2015 1/5/2015 LOWES #02501 $0.00 $35.96 $0.00 3174022017 56118 non taxable/not paid/152481
OPERATIONSPLANT 1582 1/5/2015 1/7/2015 WAVCO PIPE & STEEL INC. $0.00 $1,967.33 $0.00 3174022017 56118 taxable/not paid/152651
OPERATIONSPLANT 1582 1/6/2015 1/8/2015 AUTO PARTS AND EQUIPMENT $0.00 $15.99 $0.00 260026626 55915 non taxable/not paid/152744
OPERATIONSPLANT 1582 1/6/2015 1/8/2015 AUTO PARTS AND EQUIPMENT $0.00 $4.22 $0.00 260026626 55915 non taxable/not paid/152744
OPERATIONSPLANT 1582 1/8/2015 1/9/2015 SPORTSMANS GUIDE $0.00 $35.97 $0.00 3174022017 56118 non taxable/not paid/152871
OPERATIONSPLANT 1582 1/9/2015 1/12/2015 SUN GLASS LLC $0.00 $201.60 $0.00 3174022017 56118 taxable/paid/152984
OPERATIONSPLANT 1582 1/8/2015 1/12/2015 SW C&C FARMINGTON $0.00 $129.74 $0.00 3174022017 56118 taxable/paid/152984
OPERATIONSPLANT 1582 1/13/2015 1/14/2015 METAL DEPOTS $0.00 $220.07 $15.12 3174022017 56118 taxable/paid/153160
OPERATIONSPLANT 1582 1/13/2015 1/14/2015 JA LU FASTENERS INC. $0.00 $10.00 $0.00 3174022017 56118 non taxable/not paid/153160
OPERATIONSPLANT 1582 1/13/2015 1/14/2015 LOWES #02501 $0.00 $56.89 $0.00 3174022017 56118 non taxable/not paid/153156
OPERATIONSPLANT 1582 1/14/2015 1/15/2015 ALL PAINT SUPPLY COMPANY $0.00 $3.89 $0.00 3174022017 56118 non taxable/not paid/153252
OPERATIONSPLANT 1582 1/14/2015 1/15/2015 JA LU FASTENERS INC. $0.00 $7.70 $0.00 3174022017 56118 non taxable/not paid/153252
OPERATIONSPLANT 1582 1/15/2015 1/16/2015 LOWES #02501 $0.00 $95.56 $6.56 3174022017 56118 taxable/paid/153307
OPERATIONSPLANT 1582 1/16/2015 1/19/2015 NOELS INC #1 $0.00 $46.16 $0.00 3174022017 56118 taxable/not paid/153389
OPERATIONSPLANT 1582 1/15/2015 1/19/2015 STAPLES 00114470 $0.00 $343.02 $23.56 3174022017 56118 taxable/paid/153303
OPERATIONSPLANT 1582 1/20/2015 1/21/2015 JA LU FASTENERS INC. $0.00 $3.38 $0.00 3174022017 56118 taxable/not paid/153368
OPERATIONSPLANT 1582 1/20/2015 1/22/2015 THE HOME DEPOT 3508 $0.00 $50.36 $3.46 3174022017 56118 taxable/paid/153368
OPERATIONSPLANT 1582 1/22/2015 1/23/2015 JA LU FASTENERS INC. $0.00 $18.32 $0.00 3174022017 56118 non taxable/not paid/153573
OPERATIONSPLANT 1582 1/21/2015 1/23/2015 WESTERN TOOL CRIB $0.00 $197.63 $0.00 3174022017 56118 non taxable/not paid/153368
OPERATIONSPLANT 1582 1/22/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $23.63 $1.62 3174022017 56118 taxable/paid/153573
OPERATIONSPLANT 1582 1/22/2015 1/26/2015 INSTEL STEEL WEST, LLC $0.00 $182.77 $0.00 3174022017 56118 taxable/not paid/153577
OPERATIONSPLANT 1582 1/23/2015 1/26/2015 SAN JUAN NURSERIES, INC $0.00 $26.99 $0.00 3174022017 56118 non taxable/not paid/153644
OPERATIONSPLANT 1582 1/26/2015 1/28/2015 THE HOME DEPOT 3508 $0.00 $29.97 $0.00 3174022017 56118 non taxable/not paid/153735
OPERATIONSPLANT 1582 1/26/2015 1/28/2015 AUTO PARTS AND EQUIPMENT $0.00 $85.60 $0.00 260026626 55915 non taxable/not paid/153733
OPERATIONSPLANT 1582 1/28/2015 1/29/2015 JA LU FASTENERS INC. $0.00 $7.09 $0.00 3174022017 56118 non taxable/not paid/153791
OPERATIONSPLANT 1582 2/2/2015 2/3/2015 LOWES #02501 $0.00 $5.44 $0.37 3174022017 56118 taxable/paid/154238
OPERATIONSPLANT 1582 2/2/2015 2/4/2015 WESTERN TOOL CRIB $0.00 $55.58 $0.00 3174022017 56118 non taxable/not paid/154238
ANIMAS ONE 1166 1/15/2015 1/16/2015 MCDONALD'S F28191 $0.00 $1.93 $0.00 240101000 55813 Conference in Albuquerque
ANIMAS ONE 1166 1/17/2015 1/19/2015 ANC TRAVEL PLAZA $0.00 $22.05 $0.03 240101000 55813 Conference in Albuquerque
ANIMAS ONE 1166 1/17/2015 1/19/2015 GIANT 6805 $0.00 $5.43 $0.03 240101000 55813 Conference in Albuquerque
ANIMAS ONE 1166 1/18/2015 1/20/2015 HYATT HOTELS RESORT & SPA $0.00 $14.75 $0.00 240101000 55813 Conference in Albuquerque
ANIMAS ONE 1166 1/27/2015 1/29/2015 TAJ MAHAL RESTAURANT $0.00 $31.64 $0.00 240101000 55813 Conference in Albuquerque
ANIMAS ONE 1166 1/28/2015 1/29/2015 ANC TRAVEL PLAZA $0.00 $5.28 $0.03 240101000 55813 Conference in Albuquerque
AP FINANCE 1782 1/8/2015 1/12/2015 NTS COMMUNICATIONS INC $0.00 $403.72 $0.00 260101000 54416 Long distiance Dec 2014
AP FINANCE 1782 1/20/2015 1/21/2015 CENTURYLINK $0.00 $11,357.33 $0.00 260101000 54416 Phone charges Jan 2015
AP FINANCE 1782 1/20/2015 1/21/2015 CENTURYLINK $0.00 $321.42 $0.00 260101000 54416 Phone charges Jan 2015
AP FINANCE 1782 1/20/2015 1/21/2015 CENTURYLINK $0.00 $321.42 $0.00 260101000 54416 Phone charges Jan 2015
AP FINANCE 1782 1/23/2015 1/26/2015 AT&T BILL PAYMENT $0.00 $5,176.35 $0.00 260101000 54416 Cell phone charges 12-07/01-06 2015
OPERATIONSPLANT 4447 1/7/2015 1/8/2015 AUTOZONE #2510 $0.00 $137.99 $0.00 260026626 55915 non taxable/not paid/152822
OPERATIONSPLANT 4447 1/13/2015 1/14/2015 BORDER STATES ELECTRIC $0.00 $54.93 $0.00 3174021017 56118 non taxable/not paid/153171
OPERATIONSPLANT 4447 1/21/2015 1/22/2015 ULTRA FORM $0.00 $82.00 $0.00 3174021017 56118 non taxable/not paid/153506
OPERATIONSPLANT 4447 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $0.00 $47.00 $0.00 3174021017 56118 taxable/not paid/153910
PREKINDER ADMIN 4244 1/19/2015 1/20/2015 GIANT 7200 $0.00 $6.85 $0.03 7149101000 53330 meeting in Albq.
PREKINDER ADMIN 4244 1/19/2015 1/21/2015 PF CHANGS #9930 $0.00 $23.82 $0.00 7149101000 53330 meeting in Albq.
PREKINDER ADMIN 4244 1/20/2015 1/22/2015 RED ROBIN 222 $0.00 $17.74 $0.00 7149101000 53330 meeting in Albq.
PREKINDER ADMIN 4244 1/21/2015 1/22/2015 WHOLEFDS ACD 10144 $0.00 $5.99 $0.00 7149101000 53330 meeting in Albq.
PREKINDER ADMIN 4244 1/20/2015 1/22/2015 Hello Deli $0.00 $10.20 $0.00 7149101000 53330 meeting in Albq.
PREKINDER ADMIN 4244 1/22/2015 1/23/2015 PAISANOS ITALIAN RESTA $0.00 $28.20 $0.00 7149101000 53330 Meeting in Albq.
PREKINDER ADMIN 4244 1/22/2015 1/26/2015 BAYMONT INN AND SUITES NO $0.00 $210.18 $0.00 7149101000 53330 Meeting in Albq.
PREKINDER ADMIN 4244 1/26/2015 1/27/2015 GIANT 7200 $0.00 $8.32 $0.08 7149101000 53330 Meeting in Santa Fe
PREKINDER ADMIN 4244 1/26/2015 1/28/2015 TUNE-UP CAFE $0.00 $45.41 $0.00 7149101000 53330 Meeting in Santa Fe
PREKINDER ADMIN 4244 2/3/2015 2/4/2015 USPS 34298204028102176 $0.00 $6.70 $0.00 7149101000 55915 registered letter
FMS Business Purpose Report
January, 20152
OPERATIONSPLANT 1390 1/2/2015 1/5/2015 SAMONS 3 $0.00 $35.94 $0.00 3174021017 56118 non taxable/not paid/152646
OPERATIONSPLANT 1390 1/7/2015 1/9/2015 THE MAILROOM AND COPY $0.00 $53.73 $0.00 3174021017 56118 taxable/paid/152967
OPERATIONSPLANT 1390 1/8/2015 1/9/2015 2398 CED $0.00 $26.49 $0.00 3174021017 56118 non taxable/not paid/152897
OPERATIONSPLANT 1390 1/8/2015 1/9/2015 BORDER STATES ELECTRIC $0.00 $19.87 $0.00 3174021017 56118 non taxable/not paid/152895
OPERATIONSPLANT 1390 1/9/2015 1/12/2015 UNITED RENTALS #018398 $0.00 $459.84 $0.00 3174021017 54315 non taxable/not paid/152966
OPERATIONSPLANT 1390 1/12/2015 1/13/2015 UNITED RENTALS #018398 $0.00 $68.79 $4.72 3174021017 54315 taxable/paid/153052
OPERATIONSPLANT 1390 1/13/2015 1/14/2015 WW GRAINGER $0.00 $21.24 $0.00 3174021017 56118 non taxable/not paid/153148
OPERATIONSPLANT 1390 1/13/2015 1/14/2015 2398 CED $0.00 $190.80 $0.00 3174021017 56118 non taxable/not paid/153147
OPERATIONSPLANT 1390 1/13/2015 1/15/2015 SUMMIT ELECTRIC SUPPLY $0.00 $769.70 $0.00 3174021017 56118 non taxable/not paid/153149
OPERATIONSPLANT 1390 1/14/2015 1/15/2015 LOWES #02501 $0.00 $39.98 $0.00 3174021017 56118 non taxable/not paid/153213
OPERATIONSPLANT 1390 1/14/2015 1/15/2015 LOWES #02501 $0.00 $10.74 $0.00 3174021017 56118 non taxable/not paid/153384
OPERATIONSPLANT 1390 1/15/2015 1/19/2015 THE HOME DEPOT 3508 $0.00 $11.94 $0.00 3174021017 56118 non taxable/not paid/153383
OPERATIONSPLANT 1390 1/16/2015 1/19/2015 TRANS-LUX MIDWEST CORP $0.00 $337.01 $0.00 3174021017 56118 non taxable/not paid/153861
OPERATIONSPLANT 1390 1/20/2015 1/22/2015 THE MAILROOM AND COPY $0.00 $19.46 $0.00 3174021017 56118 taxable/paid/153528
OPERATIONSPLANT 1390 1/22/2015 1/23/2015 UNITED RENTALS #018398 $0.00 $299.11 $0.00 3174021017 54315 non taxable/not paid/153608
OPERATIONSPLANT 1390 1/23/2015 1/26/2015 SUMMIT ELECTRIC SUPPLY $0.00 $53.74 $0.00 3174021017 56118 non taxable/not paid/153675
OPERATIONSPLANT 1390 1/27/2015 1/28/2015 2398 CED $0.00 $42.26 $0.00 3174021017 56118 non taxable/not paid/153804
OPERATIONSPLANT 1390 1/27/2015 1/28/2015 BORDER STATES ELECTRIC $0.00 $38.47 $1.54 3174021017 56118 taxable/paid/153805
OPERATIONSPLANT 1390 1/28/2015 1/30/2015 STAPLES 00114470 $0.00 $13.79 $0.00 3174021017 56118 non taxable/not paid/153872
OPERATIONSPLANT 1390 1/29/2015 2/2/2015 SUMMIT ELECTRIC SUPPLY $0.00 $1,387.95 $0.00 3174021017 56118 taxable/not paid/154207
OPERATIONSPLANT 1390 2/2/2015 2/3/2015 JA LU FASTENERS INC. $0.00 $17.75 $0.00 3174021017 56118 non taxable/not paid/154304
OPERATIONSPLANT 1390 2/2/2015 2/4/2015 WESTERN TOOL CRIB $0.00 $20.23 $0.00 3174021017 56118 non taxable/not paid/154435
OPERATIONSPLANT 1390 2/2/2015 2/4/2015 SAMONS 3 $0.00 $7.99 $0.00 3174021017 56118 non taxable/not paid/154229
BLUFFVIEW ONE 5317 1/16/2015 1/19/2015 LITTLE CAESARS 1838 0001 $0.00 $91.27 $0.00 810309 99000 Pizza incentive multiplication/ students
BUS&FINANCEADMIN 0938 1/14/2015 1/16/2015 INST OF CERTIFIED MGMT $0.00 $250.00 $0.00 250101025 53711 IMA Prof Membership 15-16 dues
OPERATIONSPLANT 3649 1/2/2015 1/5/2015 THE HOME DEPOT 3508 $0.00 $21.37 $1.47 3174021017 56118 taxable/paid/150002
OPERATIONSPLANT 3649 1/2/2015 1/5/2015 WESTATES SUPPLY INC $0.00 $111.61 $0.00 3174021017 56118 non taxable/not paid/150002
OPERATIONSPLANT 3649 1/7/2015 1/9/2015 WESTATES SUPPLY INC $0.00 $32.32 $0.00 3174021017 56118 non taxable/not paid/152638
OPERATIONSPLANT 3649 1/9/2015 1/12/2015 PERRY SUPPLY - FARMINGTON$0.00 $79.37 $0.00 3174021017 56118 non taxable/not paid/152713
OPERATIONSPLANT 3649 1/9/2015 1/12/2015 SAMONS 3 $0.00 $30.57 $0.00 3174021017 56118 taxable/paid/152894
OPERATIONSPLANT 3649 1/9/2015 1/12/2015 PERRY SUPPLY - FARMINGTON$0.00 $172.74 $4.70 3174021017 56118 taxable/paid/152643
OPERATIONSPLANT 3649 1/8/2015 1/12/2015 PERRY SUPPLY - FARMINGTON$0.00 $120.83 $0.00 3174021017 56118 non taxable/not paid/152638
OPERATIONSPLANT 3649 1/9/2015 1/12/2015 THE HOME DEPOT 3508 $0.00 $32.12 $2.21 3174021017 56118 taxable/paid/152894
OPERATIONSPLANT 3649 1/9/2015 1/12/2015 THE HOME DEPOT 3508 $0.00 $10.23 $0.70 3174021017 56118 taxable/paid/152894
OPERATIONSPLANT 3649 1/15/2015 1/16/2015 ZIEMSFORDCORN.LINC.MER $0.00 $73.82 $0.00 260026626 55915 taxable/paid/153495
OPERATIONSPLANT 3649 1/14/2015 1/19/2015 FOUR STATES EQUIPMENT & S $0.00 $771.00 $0.00 3174021017 56118 non taxable/not paid/153232
OPERATIONSPLANT 3649 1/20/2015 1/22/2015 WESTATES SUPPLY INC $0.00 $82.60 $0.00 3174021017 56118 taxable/not paid/153434
OPERATIONSPLANT 3649 1/21/2015 1/22/2015 NOELS INC #1 $0.00 $27.90 $0.00 3174021017 56118 taxable/not paid/153492
OPERATIONSPLANT 3649 1/21/2015 1/22/2015 FERGUSON ENT #545 $0.00 $28.30 $0.00 3174021017 56118 taxable/not paid/153492
OPERATIONSPLANT 3649 1/21/2015 1/23/2015 PERRY SUPPLY - FARMINGTON$0.00 $23.21 $1.59 3174021017 56118 taxable/paid/153232
OPERATIONSPLANT 3702 1/6/2015 1/7/2015 IN SECURITY HARDWARE SOL $0.00 $992.00 $0.00 3174021017 56118 taxable/not paid/152835
OPERATIONSPLANT 3702 1/22/2015 1/23/2015 SQ FARMINGTON SAFE AND L $0.00 $12.50 $0.00 3174021017 56118 non taxable/not paid/153496
OPERATIONSPLANT 3702 1/27/2015 1/28/2015 SQ FARMINGTON SAFE AND L $0.00 $12.50 $0.00 3174021017 56118 non taxable/not paid/153704
OPERATIONSPLANT 3702 1/29/2015 1/30/2015 SQ FARMINGTON SAFE AND L $0.00 $17.75 $0.00 3174021017 56118 non taxable/not paid/153855
OPERATIONSPLANT 3702 1/29/2015 1/30/2015 SQ FARMINGTON SAFE AND L $0.00 $12.50 $0.00 3174021017 56118 non taxable/not paid/153855
OPERATIONSPLANT 3702 1/29/2015 1/30/2015 SQ FARMINGTON SAFE AND L $0.00 $17.75 $0.00 3174021017 56118 mistake Duplicate Charge by vendor
CATE ONE 8444 1/9/2015 1/12/2015 BestBuyCom704362002620 $0.00 $744.27 $47.88 230101000 56118 Coffeemaker
CATE ONE 8444 1/13/2015 1/13/2015 BUNN-O-MATIC BUNN CORP $0.00 $69.37 $0.00 230101000 56118 Coffeemaker
CATE ONE 8444 1/13/2015 1/13/2015 BUNN-O-MATIC BUNN CORP $0.00 $34.68 $0.00 230101000 56118 coffeemaker
CATE ONE 8444 1/16/2015 1/19/2015 SAMONS 3 $0.00 $11.55 $0.00 230101000 56118 Coffeemaker
CATE ONE 8444 1/16/2015 1/19/2015 BEST BUY 00008664 $0.00 $169.98 $0.00 817009 99000 iPhone Cases
CATE ONE 8444 1/23/2015 1/23/2015 NCS PEARSON $0.00 $4,400.00 $0.00 220117072 53711 Powerschool U
CATE ONE 8444 1/27/2015 1/28/2015 WARRIOR 66 $0.00 $23.51 $0.03 210018072 53711 DTC Expenses
FMS Business Purpose Report
January, 20153
CATE ONE 8444 1/27/2015 1/28/2015 GIANT 6805 $0.00 $15.56 $0.03 210018072 53711 DTC Expenses
CATE TWO 4742 1/9/2015 1/12/2015 HOLIDAY INN OLD TOWN $0.00 $214.68 $0.00 220117072 53711 DTC Training
CATE TWO 4742 1/20/2015 1/21/2015 BATTDEPOT $0.00 $4,499.25 $0.00 817009 99000 Batteries
CATE TWO 4742 1/21/2015 1/22/2015 ENCORE DATA PRODUCTS $0.00 $4,725.00 $0.00 210018072 53711 Headphones
CATE TWO 4742 1/27/2015 1/29/2015 APEX SUPERSTORES INC $0.00 $74.55 $0.00 817009 99000 Batteries
CENTRAL OFFICEONE 4079 1/20/2015 1/21/2015 WM SUPERCENTER #826 $0.00 $62.78 $1.14 814409 99000 Central Kitchen supplies
OPERATIONSPLANT 2541 1/8/2015 1/9/2015 LOWES #02501 $0.00 $25.45 $0.00 3174021017 56118 non taxable/not paid/152809
OPERATIONSPLANT 2541 1/12/2015 1/14/2015 THE HOME DEPOT 3508 $0.00 $35.98 $0.00 3174021017 56118 non taxable/not paid/152969
OPERATIONSPLANT 2541 1/15/2015 1/16/2015 PROBUILD N #930 $0.00 $34.40 $34.40 3174021017 56118 non taxable/not paid/153235
OPERATIONSPLANT 2541 1/22/2015 1/26/2015 HEAT N COOL SERVICES $0.00 $146.00 $0.00 3174021017 56118 non taxable/not paid/151465
OPERATIONSPLANT 2541 1/22/2015 1/26/2015 ACE HARDWARE OF FARMINGTO$0.00 $14.30 $0.00 3174021017 56118 non taxable/not paid/153489
OPERATIONSPLANT 2541 1/23/2015 1/26/2015 JA LU FASTENERS INC. $0.00 $40.80 $0.00 3174021017 56118 non taxable/not paid/153562
OPERATIONSPLANT 2541 2/2/2015 2/3/2015 PROBUILD N #930 $0.00 $48.71 $0.00 3174021017 56118 non taxable/not paid/154289
COUNTRY CLUBONE 5377 1/13/2015 1/14/2015 NCS PEARSON $0.00 $121.70 $0.00 220037000 56118 IQ Testing Supplies
COUNTRY CLUBONE 5377 1/14/2015 1/16/2015 SCHOOL OUTFITTERS $0.00 $818.38 $0.00 3174037000 57332 Chairs for 1st grade classroom
COUNTRY CLUBONE 5377 1/15/2015 1/16/2015 SCHOLASTIC INC. KEY 6 $0.00 $80.66 $0.00 810409 99000 Books for Allie Tanner
COUNTRY CLUBONE 5377 1/23/2015 1/26/2015 TPP THATPETPLACE $0.00 $44.85 $0.00 810409 99000 Supplies for gifted fish tank project
COUNTRY CLUBONE 5377 1/27/2015 1/29/2015 POSITIVE PROMOTIONS INC $0.00 $214.15 $0.00 810409 99000 Bracelets for testing incentive
COUNTRY CLUBTWO 7317 1/13/2015 1/14/2015 KALEIDOSCOPE $0.00 $11.00 $0.00 810409 99000 Valentine supplies Nicole Payne
COUNTRY CLUBTWO 7317 1/14/2015 1/16/2015 HASTINGS 9609 FARMING $0.00 $200.00 $0.00 220037000 56114 Books for library
CURRICULUMONE 8396 1/7/2015 1/8/2015 THE WEBSTAURANT STORE $0.00 $2,720.23 $0.00 4174101101 56118 Supplies for EGurrola/Culinary
CURRICULUMONE 8396 1/28/2015 1/30/2015 NRA EDUCATION FOUNDATION $0.00 $675.00 $0.00 4174101101 53330 Registration for Summer Pro Start/EGurrola
CURRICULUMTWO 5251 1/8/2015 1/9/2015 THE WEBSTAURANT STORE $0.00 $1,367.88 $0.00 4174101101 56118 Supplies for M Wheat/FHS Culinary
CURRICULUMTWO 5251 1/14/2015 1/15/2015 CHEF'S CATALOG $0.00 $749.80 $0.00 4174101101 56118 Mixers for PV/McCasland Culinary
OPERATIONSPLANT 8525 1/12/2015 1/13/2015 FERGUSON ENT #545 $0.00 $59.37 $0.00 3174021017 56118 non taxable/not paid/153154
OPERATIONSPLANT 8525 1/13/2015 1/14/2015 WW GRAINGER $0.00 $61.58 $0.00 3174021017 56118 non taxable/not paid/153154
OPERATIONSPLANT 8525 1/16/2015 1/19/2015 BOB GARRECHT SUPPLY IN $0.00 $731.09 $0.00 3174021017 56118 non taxable/not paid/152029
OPERATIONSPLANT 8525 1/22/2015 1/23/2015 FERGUSON ENT #545 $0.00 $181.58 $0.00 3174021017 56118 non taxable/not paid/153431
OPERATIONSPLANT 8525 1/22/2015 1/26/2015 SAMONS 3 $0.00 $42.63 $0.00 3174021017 56118 non taxable/not paid/131403
OPERATIONSPLANT 8525 1/27/2015 1/28/2015 FERGUSON ENT #545 $0.00 $79.58 $0.00 3174021017 56118 non taxable/not paid/152029
OPERATIONSPLANT 8525 2/3/2015 2/4/2015 DEWEES TOOL AND SUPPLY CO$0.00 $39.51 $0.00 3174021017 56118 non taxable/not paid/153597
OPERATIONSPLANT 8525 2/3/2015 2/4/2015 FERGUSON ENT #545 $0.00 $111.52 $0.00 3174021017 56118 non taxable/not paid/153597
ANIMAS ADMIN 0005 1/22/2015 1/22/2015 CLAIMJUMPER-ALBUQUERQU $0.00 $24.32 $0.00 240000045 55813 Meals-A.Diehl Leadership Academy in ABQ
ANIMAS ADMIN 0005 1/22/2015 1/23/2015 CUBAN CAFE INC $0.00 $11.59 $0.00 240000045 55813 Meals-A.Diehl Leadership Academy in ABQ
ANIMAS ADMIN 0005 1/21/2015 1/23/2015 SEASON'S ROTISSERIE $0.00 $17.33 $0.00 240000045 55813 Meals-A.Diehl Leadership Academy in ABQ
ANIMAS ADMIN 0005 1/23/2015 1/26/2015 HYATT PLACE ALBUQUERQUE A$0.00 $201.14 $0.00 240000045 55813 meals/hotel for A.Diehl Leadership Academy in ABQ
ANIMAS ADMIN 0005 1/22/2015 1/26/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $16.18 $0.00 240000045 55813 meals/hotel for A.Diehl Leadership Academy in ABQ
OPERATIONSPLANT 2981 1/22/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $43.72 $0.00 3174021017 56118 non taxable/not paid/153504
OPERATIONSPLANT 2981 1/24/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $15.93 $0.00 3174021017 56118 non taxable/not paid/153711
OPERATIONSPLANT 2981 1/26/2015 1/28/2015 BOOT BARN #67 $0.00 $11.99 $0.00 3174021017 56118 non taxable/not paid/153711
OPERATIONSPLANT 2981 1/27/2015 1/29/2015 THE HOME DEPOT 3508 $0.00 $9.68 $0.00 3174021017 56118 non taxable/not paid/153639
OPERATIONSPLANT 2981 2/2/2015 2/4/2015 ACE HARDWARE OF FARMINGTO$0.00 $14.82 $0.00 3174021017 56118 non taxable/not paid/153871
OPERATIONSPLANT 2752 1/12/2015 1/13/2015 NOELS INC #1 $0.00 $86.00 $0.00 3174022017 56118 non taxable/not paid/153100
OPERATIONSPLANT 2752 1/20/2015 1/22/2015 REYJEANS SAFE LOCK AND KE $0.00 $9.04 $0.00 3174022017 56118 non taxable/not paid/153468
OPERATIONSPLANT 2752 1/21/2015 1/23/2015 FOUTZHANON TRUCK TOPPE $0.00 $58.42 $0.00 260026626 55915 non taxable/not paid/153527
OPERATIONSPLANT 2752 1/29/2015 2/2/2015 AUTO PARTS AND EQUIPMENT $0.00 $13.76 $0.00 260026626 55915 non taxable/not paid/153941
EPO THREE 1787 1/13/2015 1/14/2015 PARADISE BAKERY & CAFE $0.00 $14.41 $0.00 4106210016 55813 Food/conf.
EPO THREE 1787 1/15/2015 1/16/2015 APPLEBEES 776498877640 $0.00 $12.70 $0.00 4106210016 55813 Food/Conf.
ESPERANZAONE 1905 1/26/2015 1/27/2015 AKA THE BUNKER $0.00 $119.60 $0.00 101038000 56118 10 US & NM Flags
ESPERANZATWO 0564 1/25/2015 1/26/2015 WAL-MART #0826 $0.00 $120.00 $1.07 220038000 56118 Science Fair Food
OPERATIONSPLANT 5341 1/5/2015 1/7/2015 SAMONS 3 $0.00 $23.94 $0.00 3174021017 56118 taxable/not paid/152309
OPERATIONSPLANT 5341 1/5/2015 1/7/2015 FOUR STATES EQUIPMENT & S $0.00 $355.00 $0.00 3174021017 54315 non taxable/not paid/152309
OPERATIONSPLANT 5341 1/8/2015 1/12/2015 WESTATES SUPPLY INC $0.00 $39.11 $0.00 3174021017 56118 non taxable/not paid/152764
FMS Business Purpose Report
January, 20154
OPERATIONSPLANT 5341 1/14/2015 1/16/2015 WESTATES SUPPLY INC $0.00 $419.62 $0.00 3174021017 56118 taxable/not paid/153285
OPERATIONSPLANT 5341 1/16/2015 1/19/2015 WESTATES SUPPLY INC $0.00 $106.12 $0.00 3174021017 56118 taxable/not paid/153359
OPERATIONSPLANT 5341 1/26/2015 1/27/2015 WESTERN TOOL CRIB $0.00 $22.52 $0.00 3174021017 56118 non taxable/not paid/153660
FHS 10A 2010 1/16/2015 1/16/2015 WWW.NEWEGG.COM $0.00 $19.99 $0.00 846609 99000 SOFTBALL TRAINING EQUIPMENT
FHS 10A 2010 1/15/2015 1/16/2015 SP BOWNETSPORTS $0.00 $335.95 $0.00 846609 99000 SOFTBALL TRAINING EQUIPMENT
FHS 10A 2010 1/15/2015 1/16/2015 BESTBUYMKTPLACE $0.00 $249.95 $16.08 846609 99000 SOFTBALL CAMERA PACKAGE/TEES
FHS 10A 2010 1/15/2015 1/19/2015 G TEE $0.00 $269.89 $0.00 846609 99000 SOFTBALL CAMERA PACKAGE/TEES
FHS 10A 2010 1/17/2015 1/19/2015 SUBWAY 03240546 $0.00 $108.41 $0.00 2200053161 56118 SCIENCE FAIR MEALS FOR JUDGES
FHS 10A 2010 1/19/2015 1/20/2015 IN THIRD AXIS $0.00 $26.74 $1.79 849609 99000 WRESTLING SMOKEY LION AWARD
FHS 10A 2010 1/19/2015 1/21/2015 TLF BROADWAY GIFTS AND FL $0.00 $105.00 $0.00 849609 99000 WRESTLING PARENT APPRECIATION
FHS 10A 2010 1/24/2015 1/26/2015 WARRIOR 66 $0.00 $25.54 $0.03 848209 99000 TRACK COACHING CLINIC ABQ
FHS 10A 2010 1/23/2015 1/26/2015 CHILI'S MENAUL $0.00 $66.06 $0.00 848209 99000 TRACK COACHING CLINIC ABQ
FHS 10A 2010 1/24/2015 1/26/2015 GIANT 6805 $0.00 $19.42 $0.03 848209 99000 TRACK COACHING CLINIC ABQ
FHS 10A 2010 1/22/2015 1/26/2015 SUBWAY 00103663 $0.00 $103.08 $0.00 2200053161 56118 SCIENCE FAIR MEALS FOR JUDGES
FHS 10A 2010 1/26/2015 1/27/2015 MF ATHLETIC & PERFORM BE $0.00 $297.80 $0.00 848209 99000 TRACK TEAM COACHING SOFTWARE
FHS 10A 2010 1/26/2015 1/27/2015 WWW.NEWEGG.COM $0.00 $34.34 $0.00 846609 99000 SOFTBALL TRAINING EQUIPMENT
FHS 10A 2010 1/29/2015 2/2/2015 SUBWAY 04135695 $0.00 $105.26 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/2/2015 BURGER KING #9780 $0.00 $61.67 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/29/2015 2/2/2015 SUBWAY 04135695 $0.00 $28.25 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/30/2015 2/2/2015 WENDY'S 8826 $0.00 $63.08 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/2/2015 TWISTERS 20 BERNALILLO $0.00 $86.05 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/2/2015 TWISTERS 20 BERNALILLO $0.00 $15.40 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/3/2015 BEST WESTERN MONTEZUMA IN$0.00 $172.86 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/3/2015 BEST WESTERN MONTEZUMA IN$0.00 $172.86 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/3/2015 BEST WESTERN MONTEZUMA IN$0.00 $172.86 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/3/2015 BEST WESTERN MONTEZUMA IN$0.00 $172.86 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/3/2015 BEST WESTERN MONTEZUMA IN$0.00 $172.86 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 10A 2010 1/31/2015 2/3/2015 BEST WESTERN MONTEZUMA IN$0.00 $172.86 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM
FHS 11A 6791 1/13/2015 1/14/2015 PARKERS INC $0.00 $440.56 $0.00 835209 99000 COIN COUNTER FOR FINANCE SEC
FHS 11A 6791 1/16/2015 1/19/2015 TICKETPRINTINGCOM $0.00 $42.61 $0.00 847109 99000 SENATE MORP TICKET PRINTING
FHS 11A 6791 1/15/2015 1/19/2015 HUGH O'BRIAN YOUTH LEA $0.00 $395.00 $0.00 846709 99000 SENATE LEADERSHIP CONF
FHS 11A 6791 1/22/2015 1/23/2015 DISCOUNT VACUUM AND SEW $0.00 $304.76 $0.00 849609 99000 WRESTLING TEAM UNIFORM NEEDS
FHS 11A 6791 1/23/2015 1/26/2015 HOLIDAY INN EX-MID $0.00 $85.88 $0.00 821609 99000 SPEECH/DEBATE TO ABQ FOR TOURNAMENT
FHS 11A 6791 1/23/2015 1/26/2015 HOLIDAY INN EX-MID $0.00 $85.88 $0.00 821609 99000 SPEECH/DEBATE TO ABQ FOR TOURNAMENT
FHS 11A 6791 1/29/2015 1/30/2015 RUDYS CARLISLE#9102Q23 $0.00 $27.82 $0.00 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/29/2015 1/30/2015 MCDONALD'S F28191 $0.00 $19.12 $0.00 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/30/2015 2/2/2015 HOLIDAY INN EXP ALAMEDA $208.70 $0.00 $0.00 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/29/2015 2/2/2015 CHICK-FIL-A #01996 $0.00 $18.44 $1.21 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/30/2015 2/2/2015 HOLIDAY INN EXP ALAMEDA $0.00 $106.61 $0.00 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/30/2015 2/2/2015 FOOD STORE #1 $0.00 $11.14 $0.00 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/30/2015 2/2/2015 HOLIDAY INN EXP ALAMEDA $0.00 $106.61 $0.00 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/30/2015 2/2/2015 SHELL OIL 57442301404 $0.00 $21.74 $1.37 4180101053 55813 HSTW CONF ABQ
FHS 11A 6791 1/30/2015 2/2/2015 HOLIDAY INN EXP ALAMEDA $0.00 $208.70 $0.00 4180101053 55813 HSTW CONF ABQ
FHS 12A 0554 1/28/2015 1/29/2015 BALL HORTICULTURAL CO. $0.00 $616.36 $0.00 836309 99000 HORTICULTURE PLANT PURCHASE
FHS 12A 0554 2/2/2015 2/3/2015 NEFF COMPANY $0.00 $1,028.41 $0.00 2219053300 56118 ACADEMIC ACHIEVEMENT LETTERS-ATH
FHS 13A 8879 1/2/2015 1/5/2015 WEISSMAN DESIGNS FOR DAN $0.00 $91.75 $0.00 840109 99000 KG NATIONALS UNIFORMS
FHS 13A 8879 1/6/2015 1/7/2015 RHINESTONE GUY, LLC $0.00 $272.90 $0.00 840109 99000 KG NATIONALS UNIFORMS
FHS 13A 8879 1/13/2015 1/14/2015 GREAT LAKES 8460005712350 $0.00 $210.70 $0.00 840109 99000 KG NATIONALS AIRFARE
FHS 13A 8879 1/13/2015 1/14/2015 MAXX SUNGLASSES $0.00 $687.46 $0.00 840109 99000 KG NATIONALS UNIFORMS
FHS 13A 8879 1/13/2015 1/14/2015 GREAT LAKES 8460005712347 $0.00 $210.70 $0.00 840109 99000 KG NATIONALS AIRFARE
FHS 13A 8879 1/13/2015 1/14/2015 GREAT LAKES 8460005712344 $0.00 $210.70 $0.00 840109 99000 KG NATIONALS AIRFARE
FHS 13A 8879 1/13/2015 1/15/2015 UNITED 0162434686461 $0.00 $489.20 $0.00 840109 99000 KG NATIONALS AIRFARE
FHS 13A 8879 1/22/2015 1/23/2015 FARMINGTON GYMNASTICS AC$0.00 $2,000.00 $0.00 840109 99000 KG GYMNASTICS FEES
FMS Business Purpose Report
January, 20155
FHS 13A 8879 1/29/2015 1/29/2015 DINN BROS INCINTERNET $0.00 $732.36 $0.00 840109 99000 KG COMPETITION TROPHIES
FHS 14A 1026 1/13/2015 1/14/2015 CROWN AWARDS INC $0.00 $202.80 $0.00 821609 99000 SPEECH/DEBATE TOURNAMENT TROPHIES
FHS 14A 1026 1/12/2015 1/14/2015 HOLIDAY INN EX SFE $0.00 $87.53 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/12/2015 1/14/2015 HOLIDAY INN EX SFE $0.00 $87.53 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/13/2015 1/14/2015 USPS 34298204028102176 $0.00 $5.95 $0.00 831109 99000 BBB RETURN POSTAGE FOR UNNEEDED ITEM
FHS 14A 1026 1/13/2015 1/14/2015 CENTENNIAL SALES INC. $0.00 $438.70 $0.00 848259 99000 ATH TRAINER SUPPLIES
FHS 14A 1026 1/12/2015 1/14/2015 HOLIDAY INN EX SFE $0.00 $87.53 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/12/2015 1/14/2015 HOLIDAY INN EX SFE $0.00 $87.53 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/13/2015 1/15/2015 STAPLES 00114470 $0.00 $42.04 $0.00 831109 99000 BBB OFFICE SUPPLIES
FHS 14A 1026 1/21/2015 1/22/2015 CARL'S JR 7575 $0.00 $140.41 $0.00 837309 99000 GBB @ GALLUP MEALS
FHS 14A 1026 1/20/2015 1/22/2015 SUBWAY 00115790 $0.00 $134.05 $0.00 837309 99000 GBB @ GALLUP MEALS
FHS 14A 1026 1/21/2015 1/22/2015 CARL'S JR 7575 $0.00 $62.42 $0.00 837309 99000 GBB @ GALLUP MEALS
FHS 14A 1026 1/21/2015 1/22/2015 CARL'S JR 7575 $0.00 $23.02 $0.00 837309 99000 GBB @ GALLUP MEALS
FHS 14A 1026 1/20/2015 1/22/2015 SUBWAY 00115790 $0.00 $26.70 $0.00 837309 99000 GBB @ GALLUP MEALS
FHS 14A 1026 1/22/2015 1/23/2015 KATHYS DISCOUNT PARTY STO$0.00 $21.36 $0.00 847109 99000 SENATE MORP DECORATIONS
FHS 14A 1026 1/22/2015 1/23/2015 WM SUPERCENTER #3428 $0.00 $81.70 $0.00 847109 99000 SENATE MORP DECORATIONS
FHS 14A 1026 1/23/2015 1/26/2015 HOLIDAY INN EXP ALAMEDA $0.00 $97.57 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/23/2015 1/26/2015 HOLIDAY INN EXP ALAMEDA $0.00 $97.57 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/23/2015 1/26/2015 HOLIDAY INN EXP ALAMEDA $0.00 $97.57 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/23/2015 1/26/2015 HOLIDAY INN EXP ALAMEDA $0.00 $97.57 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE
FHS 14A 1026 1/23/2015 1/26/2015 CUSTOMINK TSHIRTS $0.00 $446.59 $0.00 847109 99000 SENATE LEADERSHIP CONF SHIRTS
FHS 14A 1026 1/23/2015 1/26/2015 HOLIDAY INN EXP ALAMEDA $0.00 $97.57 $0.00 821609 99000 SPEECH/DEBATE TO ABQ FOR TOURNAMENT
FHS 14A 1026 1/26/2015 1/27/2015 BLOCKBUSTERCOSTUMES $0.00 $60.36 $0.00 847109 99000 SENATE LEADERSHIP CONF SUPPLIES
FHS 14A 1026 1/27/2015 1/28/2015 WM SUPERCENTER #826 $0.00 $76.04 $5.22 847109 99000 SENATE MORP DECORATIONS
FHS 15A 5734 1/12/2015 1/13/2015 WM SUPERCENTER #3428 $0.00 $9.47 $0.00 832409 99000 ECC/FASHION SUPPLIES
FHS 15A 5734 1/11/2015 1/13/2015 WAL-MART #0826 $0.00 $66.21 $0.00 832409 99000 ECC/FASHION SUPPLIES
FHS 15A 5734 1/12/2015 1/14/2015 HOBBY-LOBBY #0118 $0.00 $24.15 $0.00 832409 99000 ECC/FASHION SUPPLIES
FHS 15A 5734 1/13/2015 1/15/2015 WAL-MART #0826 $14.51 $0.00 $0.00 832409 99000 ECC/FASHION SUPPLIES
FHS 15A 5734 1/13/2015 1/15/2015 HOBBY-LOBBY #0118 $1.14 $0.00 $0.00 832409 99000 ECC/FASHION SUPPLIES
FHS 15A 5734 1/13/2015 1/15/2015 HOBBY-LOBBY #0118 $0.00 $12.68 $0.00 832409 99000 ECC/FASHION SUPPLIES
FHS 16A 5682 1/10/2015 1/12/2015 CHICK-FIL-A #01996 $0.00 $104.89 $0.00 831259 99000 BOWLING ABQ MEALS
FHS 16A 5682 1/15/2015 1/19/2015 GIANT #7159 $0.00 $11.00 $0.00 837309 99000 GBB COACHES SCOUTING TRIP
FHS 16A 5682 1/15/2015 1/19/2015 SADIES OF NEW MEXICO $0.00 $40.77 $0.00 837309 99000 GBB COACHES SCOUTING TRIP
FHS 16A 5682 1/16/2015 1/19/2015 GIANT 7200 $0.00 $27.00 $0.03 837309 99000 GBB COACHES SCOUTING TRIP
FHS 16A 5682 1/22/2015 1/23/2015 WM SUPERCENTER #826 $0.00 $73.56 $0.00 845009 99000 ROTC DRILL MEET HOSPITALITY SUPPLIES
FHS 16A 5682 1/22/2015 1/26/2015 SW C&C FARMINGTON $0.00 $376.85 $0.00 845009 99000 ROTC DRILL MEET HOSPITALITY SUPPLIES
FHS 16A 5682 1/22/2015 1/26/2015 SW C&C FARMINGTON $0.00 $93.98 $0.00 845009 99000 ROTC DRILL MEET HOSPITALITY SUPPLIES
FHS 16A 5682 1/24/2015 1/26/2015 SW C&C FARMINGTON $31.30 $0.00 $0.00 845009 99000 ROTC DRILL MEET HOSPITALITY SUPPLIES
FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 17A 8953 1/20/2015 1/21/2015 CLIFF KEEN ATHLETIC $0.00 $484.50 $0.00 849609 99000 WRESTLING SUPPLIES
FHS 17A 8953 1/21/2015 1/22/2015 HILTON GARDEN INN $0.00 $645.40 $0.00 849609 99000 WRESTLING HOTEL CHARGES TO ABQ
FHS 17A 8953 1/22/2015 1/23/2015 SMITHS FOOD #4409 $0.00 $101.35 $0.59 821609 99000 SPEECH/DEBATE SNACKS SANTA FE
FHS 17A 8953 1/24/2015 1/26/2015 CHICK-FIL-A #01996 $0.00 $20.80 $1.36 821609 99000 SPEECH/DEBATE MEALS SANTA FE
FHS 17A 8953 1/23/2015 1/26/2015 DION'S #9 $0.00 $64.74 $0.00 821609 99000 SPEECH/DEBATE MEALS SANTA FE
FHS 17A 8953 1/23/2015 1/26/2015 7 2 11 FOOD STORES $0.00 $6.78 $0.00 821609 99000 SPEECH/DEBATE SNACKS SANTA FE
FHS 17A 8953 1/23/2015 1/26/2015 SUBWAY 00547893 $0.00 $6.75 $0.00 821609 99000 SPEECH/DEBATE MEALS SANTA FE
FHS 17A 8953 1/31/2015 2/2/2015 MCDONALD'S F12501 $0.00 $135.44 $0.00 837309 99000 GBB @ GALLUP MEALS
FMS Business Purpose Report
January, 20156
FHS 17A 8953 1/31/2015 2/2/2015 LOVE S COUNTRY00002154 $0.00 $196.49 $9.58 837309 99000 GBB @ GALLUP MEALS
FHS 17A 8953 1/31/2015 2/2/2015 LOVE S COUNTRY00002154 $0.00 $8.34 $0.64 837309 99000 GBB @ GALLUP MEALS
FHS 17A 8953 2/3/2015 2/4/2015 EPSON STORE $0.00 $199.00 $0.00 3174053000 57332 MATH DEPT PROJECTOR
FHS 17A 8953 2/3/2015 2/4/2015 ROBOMATTER, INC $0.00 $499.00 $0.00 2200053161 56118 ROBOTICS SOFTWARE FOR COMPETITION
FHS 18A 2260 1/9/2015 1/12/2015 PARKERS INC $0.00 $414.07 $0.00 220053161 56118 FRONT OFFICE SUPPLIES/MATERIALS
FHS 18A 2260 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $63.39 $3.61 834309 99000 DRAMA NM THESPIAN CONF MEALS
FHS 18A 2260 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 834309 99000 DRAMA NM THESPIAN CONF HOTEL
FHS 18A 2260 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $27.31 $1.55 834309 99000 DRAMA NM THESPIAN CONF MEALS
FHS 18A 2260 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $29.35 $0.00 834309 99000 DRAMA NM THESPIAN CONF MEALS
FHS 18A 2260 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 834309 99000 DRAMA NM THESPIAN CONF HOTEL
FHS 18A 2260 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 834309 99000 DRAMA NM THESPIAN CONF HOTEL
FHS 18A 2260 1/29/2015 1/30/2015 SMITHS FOOD #4409 $0.00 $20.27 $0.00 821609 99000 SPEECH/DEBATE TO ABQ SNACKS
FHS 18A 2260 1/28/2015 1/30/2015 PARKERS INC $0.00 $179.99 $0.00 3174053000 57332 ENGLISH DEPT OFFICE CHAIR
FHS 18A 2260 2/3/2015 2/4/2015 ACTE $0.00 $110.00 $0.00 101053103 56118 CATE CENTER MEMBERSHIP DUES
FHS 18A 2260 2/3/2015 2/4/2015 HUDL $0.00 $400.00 $0.00 837309 99000 GBB GAME ANALYSIS SOFTWARE
FHS 18A 2260 2/3/2015 2/4/2015 QUILL CORPORATION $0.00 $1,276.00 $0.00 2200053161 56118 FHS PAPER COSTS
FHS 19A 3861 1/10/2015 1/12/2015 HOME SLICE PIZZA - DUR $0.00 $125.00 $0.00 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL
FHS 19A 3861 1/9/2015 1/12/2015 EXXONMOBIL 47563671 $0.00 $38.97 $1.10 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL
FHS 19A 3861 1/9/2015 1/12/2015 GIANT 6805 $0.00 $2.49 $0.03 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL
FHS 19A 3861 1/9/2015 1/12/2015 TARGET 00009522 $0.00 $52.45 $0.00 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL
FHS 19A 3861 1/14/2015 1/15/2015 SWIM SHOPS OF THE SOUTHWE$0.00 $410.25 $0.00 847309 99000 SWIM/DIVE UNIFORMS
FHS 19A 3861 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $1.93 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/17/2015 1/19/2015 SHELL OIL 57441911203 $0.00 $33.55 $2.43 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/16/2015 1/19/2015 TARGET 00020313 $0.00 $17.61 $1.15 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/17/2015 1/19/2015 FRONTIER RESTAURANT $0.00 $146.70 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/16/2015 1/19/2015 SMITHS FOOD #4409 $0.00 $1.99 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/17/2015 1/19/2015 FRONTIER RESTAURANT $0.00 $37.70 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/16/2015 1/19/2015 BUFFALO WILD WINGS GRILL $0.00 $20.42 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/17/2015 1/19/2015 SMITHS FUEL #1409 $0.00 $11.62 $1.15 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/16/2015 1/19/2015 SMITHS FOOD #4409 $0.00 $48.74 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/16/2015 1/19/2015 BUFFALO WILD WINGS GRILL $0.00 $29.72 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/28/2015 1/29/2015 SPARTIN BROADWAY CONOCO$0.00 $21.96 $0.03 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 19A 3861 1/28/2015 1/30/2015 CORNER STORE 1217 $0.00 $21.55 $1.05 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS
FHS 5A 3764 1/10/2015 1/12/2015 SCHLOTZSKY'S 1255 CERRIL $0.00 $82.83 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS
FHS 5A 3764 1/10/2015 1/12/2015 WENDY'S 3192 $0.00 $39.32 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS
FHS 5A 3764 1/10/2015 1/12/2015 HOLIDAY INN EX SFE $0.00 $546.00 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS
FHS 5A 3764 1/9/2015 1/12/2015 SCHLOTZSKY'S 1255 CERRIL $0.00 $89.31 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS
FHS 5A 3764 1/9/2015 1/12/2015 CARLS JR 1207N Q $0.00 $56.03 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS
FHS 5A 3764 1/10/2015 1/12/2015 WENDY'S 3192 $0.00 $12.09 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS
FHS 5A 3764 1/9/2015 1/12/2015 MHE MCGRAW-HILL ECOMM $0.00 $2,649.51 $0.00 823109 99000 CRAFT MAKING SUPPLIES
FHS 6A 9988 1/7/2015 1/8/2015 FIRE MOUNTAIN GEMS INC $0.00 $44.24 $0.00 821309 99000 CRAFT MAKING SUPPLIES
FHS 6A 9988 1/12/2015 1/13/2015 FIRE MOUNTAIN GEMS INC $0.00 $175.44 $0.00 821309 99000 CRAFT MAKING SUPPLIES
FHS 6A 9988 1/14/2015 1/15/2015 FIRE MOUNTAIN GEMS INC $0.00 $15.84 $0.00 821309 99000 CRAFT MAKING SUPPLIES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/16/2015 1/19/2015 HOBBY-LOBBY #0118 $0.00 $176.66 $0.00 821309 99000 CRAFT MAKING SUPPLIES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FMS Business Purpose Report
January, 20157
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/18/2015 1/19/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES
FHS 6A 9988 1/23/2015 1/26/2015 HOMEDEPOT.COM $0.00 $256.11 $0.00 821309 99000 CRAFT MAKING SUPPLIES
FHS 6A 9988 1/22/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $29.85 $0.00 821309 99000 CRAFT MAKING SUPPLIES
FHS 6A 9988 1/26/2015 1/28/2015 THE HOME DEPOT 3508 $0.00 $35.86 $0.00 821309 99000 CRAFT MAKING SUPPLIES
FHS 7A 6951 1/9/2015 1/12/2015 SUBWAY 00163162 $0.00 $8.80 $0.00 837309 99000 GBB @ KCHS MEALS
FHS 7A 6951 1/9/2015 1/12/2015 APPERSON $0.00 $1,785.36 $0.00 220053161 56118 SCANTRON PURCHASE FOR FRONT OFFICE
FHS 7A 6951 1/9/2015 1/12/2015 SUBWAY 00163162 $0.00 $92.35 $0.00 837309 99000 GBB @ KCHS MEALS
FHS 7A 6951 1/13/2015 1/15/2015 SUBWAY 00163162 $0.00 $23.40 $0.00 831309 99000 BBB COACHES MEALS
FHS 7A 6951 1/13/2015 1/15/2015 SUBWAY 00163162 $0.00 $157.30 $0.00 831309 99000 BBB TEAM MEALS ROSWELL
FHS 7A 6951 1/14/2015 1/15/2015 SUBWAY 00163162 $0.00 $80.75 $0.00 831309 99000 BBB TEAM DRINKS ROSWELL
FHS 7A 6951 1/16/2015 1/19/2015 WENDY'S 9032 $0.00 $7.49 $0.00 831309 99000 BBB COACHES MEALS
FHS 7A 6951 1/16/2015 1/19/2015 CHICK-FIL-A #01996 $0.00 $88.55 $0.00 831309 99000 BBB TEAM MEALS ROSWELL
FHS 7A 6951 1/17/2015 1/19/2015 DOMINO'S 6523 $0.00 $30.99 $0.00 831309 99000 BBB COACHES MEALS
FHS 7A 6951 1/17/2015 1/19/2015 TACO CABANA $0.00 $15.25 $0.00 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/17/2015 1/19/2015 ARBYS 1819 $0.00 $213.28 $0.00 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/17/2015 1/19/2015 DOMINO'S 6523 $0.00 $134.33 $0.00 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/16/2015 1/19/2015 WM SUPERCENTER #831 $0.00 $30.04 $0.34 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/16/2015 1/19/2015 WENDY'S 9032 $0.00 $142.49 $0.00 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/16/2015 1/19/2015 CHICK-FIL-A #01996 $0.00 $7.37 $0.48 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/17/2015 1/19/2015 TACO CABANA $0.00 $70.70 $0.00 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/17/2015 1/20/2015 BLAKES LOTABURGER 035 $0.00 $122.38 $0.00 831309 99000 BBB @ ROSWELL MEALS
FHS 7A 6951 1/24/2015 1/26/2015 MCDONALD'S F22258 $0.00 $92.15 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM MEALS
FHS 7A 6951 1/24/2015 1/26/2015 PAYPAL BALLCHARTS $0.00 $135.50 $0.00 846609 99000 WRESTLING TO LAS VEGAS, NM MEALS
FHS 7A 6951 1/22/2015 1/26/2015 TEACH THE CHILDREN $0.00 $20.45 $0.00 842209 99000 MATH DEPT COMPASS/PROTRACTOR
FHS 7A 6951 1/29/2015 1/30/2015 PIZZA HUT 10742 $0.00 $242.15 $0.00 832509 99000 CHOIR TO NMSU MUSIC FESTIVAL
FHS 7A 6951 1/29/2015 1/30/2015 SANDIA PEAK SKI TRAM $0.00 $45.00 $0.00 832509 99000 CHOIR TO NMSU MUSIC FESTIVAL
FHS 7A 6951 1/30/2015 2/2/2015 SUBWAY 00041004 $0.00 $91.75 $0.00 832509 99000 CHOIR TO NMSU MUSIC FESTIVAL
FHS 8A 1874 1/6/2015 1/7/2015 HOWARD CLEANERS $0.00 $67.11 $0.00 845009 99000 ROTC UNIFORM DRY CLEANING
FHS 8A 1874 1/13/2015 1/15/2015 WAL-MART #0826 $14.47 $0.00 $0.00 101053145 56118 ECC/FASHION SUPPLIES
FHS 8A 1874 1/13/2015 1/15/2015 WAL-MART #0826 $7.24 $0.00 $0.00 101053145 56118 ECC/FASHION SUPPLIES
FHS 8A 1874 2/2/2015 2/3/2015 HOWARD CLEANERS $0.00 $131.80 $9.05 845009 99000 ROTC UNIFORM DRY CLEANING
FHS 9A 8156 1/9/2015 1/12/2015 VEX ROBOTICS $0.00 $187.39 $0.00 835409 99000 ROBOTICS KIT FOR COMPETITION
FHS 9A 8156 1/15/2015 1/15/2015 IMPACT APPLICATION $0.00 $150.00 $0.00 848259 99000 ATH TRAINER IMPACT TESTING
FHS 9A 8156 1/17/2015 1/19/2015 SHELL OIL 57441910205 $0.00 $19.40 $1.43 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/18/2015 1/19/2015 SUNDIAL 7 $0.00 $18.80 $0.03 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/17/2015 1/19/2015 PIC QUIK #5 $0.00 $23.50 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/16/2015 1/19/2015 FLYING STAR #8 $0.00 $29.43 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/16/2015 1/19/2015 LORENZOS ITALIAN RESTAURA$0.00 $46.32 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/16/2015 1/19/2015 SHELL OIL 57441910205 $0.00 $25.50 $1.88 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/17/2015 1/19/2015 FLYING STAR #8 $0.00 $41.47 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/17/2015 1/19/2015 HOLIDAY INN LASCRUCES $0.00 $125.60 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA
FHS 9A 8156 1/22/2015 1/26/2015 CARL'S JR 7575 $0.00 $140.26 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/22/2015 1/26/2015 CARL'S JR 7575 $0.00 $31.02 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/24/2015 1/26/2015 SUBWAY 00103663 $0.00 $62.50 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/22/2015 1/26/2015 CARL'S JR 7575 $0.00 $14.16 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/22/2015 1/26/2015 WENDY'S 3436 $0.00 $66.02 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/24/2015 1/26/2015 SUBWAY 00103663 $0.00 $14.25 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/22/2015 1/26/2015 MCDONALD'S F4738 $0.00 $189.07 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FMS Business Purpose Report
January, 20158
FHS 9A 8156 1/22/2015 1/26/2015 WENDY'S 3436 $0.00 $6.89 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/28/2015 1/28/2015 BURGER KING #10212 $0.00 $78.80 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS 9A 8156 1/28/2015 1/28/2015 BURGER KING #10212 $0.00 $163.76 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS
FHS ONE 3446 1/7/2015 1/8/2015 PARKERS INC $0.00 $9.99 $0.00 220053161 56118 ATTENDANCE OFFICE CALENDAR
FHS ONE 3446 1/8/2015 1/9/2015 JROTC DOG TAGS $0.00 $250.25 $0.00 845009 99000 ROTC UNIFORM RIBBONS
FHS ONE 3446 1/8/2015 1/9/2015 JROTC DOG TAGS $0.00 $122.00 $0.00 845009 99000 ROTC UNIFORM BADGES
FHS ONE 3446 1/8/2015 1/9/2015 PAYPAL SHOULDER CO $0.00 $71.68 $0.00 845009 99000 ROTC UNIFORM CORDS
FHS ONE 3446 1/8/2015 1/9/2015 JROTC DOG TAGS $0.00 $422.09 $0.00 845009 99000 ROTC UNIFORM NAMEPLATES
FHS ONE 3446 1/9/2015 1/12/2015 JROTC DOG TAGS $0.00 $17.49 $0.00 845009 99000 ROTC UNIFORM CRESTS
FHS ONE 3446 1/12/2015 1/13/2015 Amazon.com $0.00 $15.79 $0.00 822709 99000 AP PHYSICS BOOK
FHS ONE 3446 1/12/2015 1/13/2015 EPSON STORE $0.00 $199.00 $0.00 3174053000 57332 MATH DEPT PROJECTOR
FHS ONE 3446 1/12/2015 1/14/2015 STAPLES 00114470 $0.00 $243.34 $0.00 830709 99000 ATH OFFICE SUPPLIES
FHS ONE 3446 1/13/2015 1/15/2015 PARKERS INC $0.00 $52.98 $0.00 839009 99000 PROJ GRAD LABELS
FHS ONE 3446 1/15/2015 1/16/2015 PARKERS INC $0.00 $35.99 $0.00 839009 99000 PROJ GRAD LABELS/ENVELOPES
FHS ONE 3446 1/14/2015 1/16/2015 PARKERS INC $0.00 $19.98 $0.00 839009 99000 PROJ GRAD LABELS/ENVELOPES
FHS ONE 3446 1/16/2015 1/19/2015 GLENDALE PARADE STORE LL $0.00 $292.00 $0.00 845009 99000 ROTC UNIFORM NECESSITIES
FHS ONE 3446 1/20/2015 1/21/2015 SAFFRON TIGER $0.00 $8.55 $0.00 4180101053 55813 HSTW CONF ABQ
FHS ONE 3446 1/20/2015 1/21/2015 JROTC DOG TAGS $38.99 $0.00 $0.00 845009 99000 ROTC DOG TAGS
FHS ONE 3446 1/19/2015 1/21/2015 CHICK-FIL-A #01996 $0.00 $6.47 $0.42 4180101053 55813 HSTW CONF ABQ
FHS ONE 3446 1/20/2015 1/22/2015 JASON'S DELI Q25 $0.00 $8.87 $0.00 4180101053 55813 HSTW CONF ABQ
FHS ONE 3446 1/21/2015 1/23/2015 TOMATO CAFE $0.00 $4.72 $0.00 4180101053 55813 HSTW CONF ABQ
FHS ONE 3446 1/21/2015 1/23/2015 DAIRY QUEEN #13685 $0.00 $6.46 $0.00 4180101053 55813 HSTW CONF ABQ
FHS ONE 3446 1/22/2015 1/23/2015 COMPETITIVE ADVANTAGE $0.00 $112.50 $0.00 109053473 57332 FHS SWIM/DIVE SENIOR GIFTS/TRAINING SOFTWARE
FHS ONE 3446 1/21/2015 1/23/2015 HOLIDAY INN EXP ALAMEDA $0.00 $195.14 $0.00 4180101053 55813 HSTW CONF ABQ
FHS ONE 3446 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $177.48 $0.00 109053473 57332 FHS SWIM/DIVE SENIOR GIFTS/TRAINING SOFTWARE
FHS ONE 3446 1/28/2015 1/29/2015 CONNECTING THREADS.COM $0.00 $170.95 $0.00 101053145 56118 ECC/FASHION SUPPLIES
FHS ONE 3446 1/28/2015 1/29/2015 COCA COLA COLORADO $0.00 $540.30 $0.00 833459 99000 CONCESSION SUPPLIES
FHS TWO 1926 1/9/2015 1/12/2015 THE STRIKE ZONE $0.00 $250.14 $0.00 831109 99000 BBB STRIKE ZONE MEMBERSHIP
FHS TWO 1926 1/12/2015 1/13/2015 BIGGER, FASTER, STRONGER $0.00 $99.95 $0.00 831109 99000 BBB TRAINING SOFTWARE
FHS TWO 1926 1/17/2015 1/19/2015 WENDY'S 9032 $0.00 $115.47 $0.00 831259 99000 BOWLING ABQ MEALS
FHS TWO 1926 1/20/2015 1/22/2015 THE HOME DEPOT 3508 $0.00 $11.76 $0.00 831109 99000 BBB REPAIRS TO BATTING CAGE
FHS TWO 1926 1/21/2015 1/23/2015 SAN JUAN NURSERIES, INC $0.00 $4.49 $0.00 831109 99000 BBB REPAIRS TO BATTING CAGE
FHS TWO 1926 1/22/2015 1/26/2015 90MPHCLUB.COM877-256-8903 $0.00 $76.95 $0.00 831109 99000 BBB REPAIRS TO BATTING CAGE
FHS TWO 1926 1/26/2015 1/27/2015 NOELS INC #1 $0.00 $112.25 $0.00 220053161 56118 STAFF MOTIVATION EXERCISE
FHS TWO 1926 1/27/2015 1/28/2015 Amazon.com $0.00 $599.00 $0.00 3174053000 57332 TRACK FACILITY EQUIPMENT (DISTANCE LASER)
FOODS FHS 4993 1/6/2015 1/8/2015 SW C&C FARMINGTON $0.00 $169.21 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/6/2015 1/8/2015 SW C&C FARMINGTON $0.00 $181.71 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/7/2015 1/8/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/8/2015 1/9/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/9/2015 1/12/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/10/2015 1/12/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/8/2015 1/12/2015 SW C&C FARMINGTON $0.00 $98.49 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/13/2015 1/14/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/12/2015 1/14/2015 SW C&C FARMINGTON $0.00 $205.71 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/14/2015 1/15/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/13/2015 1/15/2015 SW C&C FARMINGTON $0.00 $227.25 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/15/2015 1/16/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/16/2015 1/19/2015 SW C&C FARMINGTON $0.00 $99.05 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/15/2015 1/19/2015 SW C&C FARMINGTON $0.00 $134.71 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/16/2015 1/19/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/17/2015 1/19/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/21/2015 1/22/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/20/2015 1/22/2015 SW C&C FARMINGTON $0.00 $157.52 $0.00 833459 99000 CONCESSION SUPPLIES
FMS Business Purpose Report
January, 20159
FOODS FHS 4993 1/22/2015 1/23/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/21/2015 1/23/2015 SW C&C FARMINGTON $0.00 $148.56 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/24/2015 1/26/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/22/2015 1/26/2015 SW C&C FARMINGTON $0.00 $225.26 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/23/2015 1/26/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/27/2015 1/28/2015 PAPA JOHN'S #01986 $0.00 $96.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/27/2015 1/29/2015 SW C&C FARMINGTON $0.00 $256.89 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/28/2015 1/29/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/29/2015 1/30/2015 PAPA JOHN'S #01986 $0.00 $77.75 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/31/2015 2/2/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/30/2015 2/2/2015 SW C&C FARMINGTON $0.00 $358.06 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/30/2015 2/2/2015 SW C&C FARMINGTON $0.00 $11.67 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/30/2015 2/2/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 1/29/2015 2/2/2015 SW C&C FARMINGTON $0.00 $37.18 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 2/3/2015 2/4/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS FHS 4993 2/2/2015 2/4/2015 SW C&C FARMINGTON $0.00 $175.25 $0.00 833459 99000 CONCESSION SUPPLIES
FOODS1 FHS 5031 1/7/2015 1/8/2015 SMITHS FOOD #4409 $0.00 $234.97 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS1 FHS 5031 1/12/2015 1/13/2015 WAL-MART #3428 $0.00 $11.80 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS1 FHS 5031 1/13/2015 1/14/2015 SMITHS FOOD #4409 $0.00 $28.38 $0.00 821959 99000 FOODS I SUPPLIES
FOODS1 FHS 5031 1/21/2015 1/22/2015 SMITHS FOOD #4409 $0.00 $71.53 $0.00 821959 99000 FOODS I SUPPLIES
FOODS1 FHS 5031 1/22/2015 1/23/2015 SMITHS FOOD #4409 $0.00 $7.95 $0.00 821959 99000 FOODS I SUPPLIES
FOODS1 FHS 5031 1/23/2015 1/26/2015 SMITHS FOOD #4409 $0.00 $2.50 $0.00 821959 99000 FOODS I SUPPLIES
FOODS2 FHS 3743 1/9/2015 1/12/2015 TARGET 00009522 $0.00 $9.79 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/9/2015 1/12/2015 SMITHS FOOD #4409 $0.00 $182.53 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/9/2015 1/12/2015 TARGET 00009522 $0.00 $33.01 $2.27 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/12/2015 1/13/2015 PAYPAL ICONIKCOFFE $0.00 $106.00 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/12/2015 1/13/2015 VITAMIN COTTAGEFT $0.00 $20.64 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/13/2015 1/14/2015 SMITHS FOOD #4409 $0.00 $54.25 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/12/2015 1/14/2015 SW C&C FARMINGTON $0.00 $94.65 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/13/2015 1/14/2015 SMITHS FOOD #4409 $0.00 $16.85 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/13/2015 1/14/2015 GHB - FARMINGTON $0.00 $71.00 $0.00 821959 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/15/2015 1/16/2015 VITAMIN COTTAGEFT $0.00 $23.21 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/19/2015 1/20/2015 SMITHS FOOD #4409 $0.00 $152.48 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $59.58 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/22/2015 1/26/2015 SW C&C FARMINGTON $0.00 $40.67 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/22/2015 1/26/2015 SW C&C FARMINGTON $0.00 $247.42 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/23/2015 1/26/2015 SMITHS FOOD #4409 $0.00 $35.45 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/23/2015 1/26/2015 SW C&C FARMINGTON $0.00 $36.40 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/27/2015 1/28/2015 SMITHS FOOD #4409 $0.00 $65.71 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/27/2015 1/29/2015 SW C&C FARMINGTON $0.00 $15.64 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/28/2015 1/29/2015 SMITHS FOOD #4409 $0.00 $15.00 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/29/2015 1/30/2015 SMITHS FOOD #4409 $0.00 $7.98 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/29/2015 1/30/2015 SMITHS FOOD #4409 $0.00 $15.70 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 1/30/2015 2/2/2015 SMITHS FOOD #4409 $0.00 $9.53 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 2/3/2015 2/4/2015 SMITHS FOOD #4409 $0.00 $12.34 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 2/3/2015 2/4/2015 SMITHS FOOD #4409 $0.00 $106.79 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
FOODS2 FHS 3743 2/2/2015 2/4/2015 SW C&C FARMINGTON $0.00 $98.36 $0.00 821909 99000 COURT STREET CATERING SUPPLIES
OPERATIONSPLANT 9235 1/7/2015 1/9/2015 DIAMOND VOGEL PAINT #742 $0.00 $25.08 $0.00 3174022017 56118 non taxable/not paid/152845
OPERATIONSPLANT 9235 1/28/2015 1/29/2015 NOELS INC #1 $0.00 $10.78 $0.00 3174022017 56118 non taxable/not paid/153884
OPERATIONSPLANT 9235 1/28/2015 1/29/2015 UNITED RENTALS #018398 $0.00 $233.08 $16.01 3174021017 54315 taxable/paid/153884
OPERATIONSPLANT 9235 1/29/2015 1/30/2015 NOELS INC #1 $0.00 $50.67 $0.00 3174022017 56118 non taxable/not paid/153942
OPERATIONSPLANT 9235 2/2/2015 2/4/2015 OFF AGAIN AUTO $0.00 $30.00 $0.00 260026626 55915 non taxable/not paid/154253
OPERATIONSPLANT 2548 1/7/2015 1/8/2015 SAN JUAN QUALITY PARTS IN $0.00 $21.63 $0.00 3174022017 56118 non taxable/not paid/152952
FMS Business Purpose Report
January, 201510
OPERATIONSPLANT 2548 1/8/2015 1/9/2015 SIERRA IRRIGATION $0.00 $5,294.10 $0.00 3174022017 56118 taxable/not paid/152954
OPERATIONSPLANT 2548 1/12/2015 1/13/2015 NOELS INC #1 $0.00 $23.21 $0.00 3174022017 56118 non taxable/not paid/153087
OPERATIONSPLANT 2548 1/20/2015 1/21/2015 NOELS INC #1 $0.00 $163.45 $0.00 3174022017 56118 non taxable/not paid/153448
OPERATIONSPLANT 2548 1/27/2015 1/28/2015 FOUR STATES COMMUNICATIO $0.00 $490.00 $0.00 3174022017 56118 non taxable/not paid/153905
HEIGHTS ONE 4422 1/13/2015 1/14/2015 JONES SCHOOL SUPPLY $0.00 $78.25 $0.00 101059000 56118 Sci ribbons
HEIGHTS ONE 4422 1/14/2015 1/15/2015 ADORAMA INC $0.00 $486.90 $0.00 811109 99000 Yearbook Camera
HEIGHTS TWO 7500 1/20/2015 1/21/2015 FESTIVALS OF MUSIC $0.00 $100.00 $0.00 811109 99000 Choir/Denver Trip Exp
HEIGHTS TWO 7500 1/20/2015 1/21/2015 FESTIVALS OF MUSIC $0.00 $100.00 $0.00 811109 99000 Choir/Denver Trip Exp
HEIGHTS TWO 7500 1/24/2015 1/26/2015 D J WALL ST JOURNAL $0.00 $15.00 $0.00 101059000 56118 WSJ Paper/Library
HEIGHTS TWO 7500 1/26/2015 1/26/2015 NY TIMES NATL SALES $0.00 $35.60 $0.00 101059000 56118 NY Times/Library
HEIGHTS TWO 7500 1/30/2015 2/2/2015 IT'Z NEW MEXICO $0.00 $75.00 $0.00 811109 99000 Sci Olymp meal deposit
HEIGHTS TWO 7500 2/2/2015 2/2/2015 NY TIMES NATL SALES $0.00 $122.80 $0.00 101059000 56118 NY Times Sub.
OPERATIONSPLANT 5791 1/5/2015 1/7/2015 A TO Z TIRE - 08 $0.00 $130.00 $0.00 260026626 55915 non taxable/not paid/152746
OPERATIONSPLANT 5791 1/6/2015 1/8/2015 AUTO PARTS AND EQUIPMENT $0.00 $11.78 $0.00 260026626 55915 non taxable/not paid/152746
OPERATIONSPLANT 5791 1/12/2015 1/13/2015 UNITED RENTALS #018398 $0.00 $666.62 $45.79 260026626 55915 taxable/paid/153089
OPERATIONSPLANT 5791 1/15/2015 1/16/2015 NOELS INC #1 $0.00 $43.14 $0.00 3174022017 56118 non taxable/not paid/153321
OPERATIONSPLANT 5791 1/21/2015 1/23/2015 A TO Z TIRE - 08 $0.00 $55.00 $0.00 260026626 55915 non taxable/not paid/153521
OPERATIONSPLANT 5791 1/28/2015 1/29/2015 AMERICAN FENCE & SECUR $0.00 $8.68 $0.00 3174022017 56118 non taxable/not paid/153887
OPERATIONSPLANT 5791 1/28/2015 1/29/2015 HOPPER SPECIALTY WEST INC $0.00 $25.81 $0.00 3174022017 56118 non taxable/not paid/153887
OPERATIONSPLANT 5791 2/2/2015 2/3/2015 NOELS INC #1 $0.00 $5.99 $0.00 3174022017 56118 non taxable/not paid/154246
OPERATIONSPLANT 5791 2/2/2015 2/3/2015 JA LU FASTENERS INC. $0.00 $10.32 $0.00 3174022017 56118 non taxable/not paid/154246
OPERATIONSPLANT 5791 2/2/2015 2/3/2015 NOELS INC #1 $0.00 $5.98 $0.00 3174022017 56118 non taxable/not paid/154246
HERMOSA FOUR 1389 1/28/2015 1/29/2015 IXL $0.00 $2,680.00 $0.00 811209 99000 Math/Stone
HERMOSA FOUR 1389 1/23/2015 1/29/2015 ALLSTAR T-SHIRTS $0.00 $377.94 $0.00 811209 99000 T-Shirts/Science/Stone
HERMOSA FOUR 1389 2/4/2015 2/4/2015 Amazon.com $0.00 $87.13 $0.00 811209 99000 Supplies/HomeEc/Werth
HERMOSA SIX 3195 1/12/2015 1/13/2015 OVR O.CO/OVERSTOCK.COM $0.00 $121.99 $0.00 811209 99000 Props/Drama/Lyon
HERMOSA SIX 3195 1/20/2015 1/21/2015 AMAZON MKTPLACE PMTS $0.00 $20.00 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/20/2015 1/21/2015 AMAZON MKTPLACE PMTS $0.00 $49.00 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/21/2015 1/21/2015 AMAZON MKTPLACE PMTS $0.00 $11.77 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/20/2015 1/21/2015 AMAZON MKTPLACE PMTS $0.00 $63.85 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $19.90 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $43.97 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $35.93 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $131.49 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $42.50 $0.00 811209 99000 Supplies/Drama/Lyon
HERMOSA SIX 3195 1/21/2015 1/23/2015 MCDONALD'S F5808 $0.00 $369.14 $0.00 811209 99000 All State Choir/Lyon
HERMOSA SIX 3195 1/22/2015 1/23/2015 10 PIN ALLEY $0.00 $321.00 $0.00 811209 99000 All State Choir/Lyon
HERMOSA SIX 3195 1/24/2015 1/26/2015 WENDY'S 9032 $0.00 $129.13 $0.00 811209 99000 All State Choir/Lyon
HERMOSA SIX 3195 1/22/2015 1/26/2015 TAOS DINING HA24018574 $0.00 $560.19 $0.00 811209 99000 All State Choir/Lyon
HERMOSA SIX 3195 1/24/2015 1/26/2015 TAOS DINING HA24018574 $0.00 $157.80 $0.00 811209 99000 All State Choir/Lyon
HERMOSA SIX 3195 1/23/2015 1/26/2015 LA POSTA DE MESILLA $0.00 $1,033.33 $0.00 811209 99000 All State Choir/Lyon
HERMOSA SIX 3195 1/26/2015 1/27/2015 YOUNG VOICES OF MELBOURNE$0.00 $23.81 $0.00 811209 99000 Music/Choir/Lyon
HERMOSA THREE 2654 1/20/2015 1/21/2015 EL BRUNOS RESTAURANT $0.00 $34.11 $0.00 240000045 55813 Conference/Harris
HERMOSA THREE 2654 1/21/2015 1/22/2015 CRACKER BARREL #245 ALBUQ$0.00 $21.44 $1.17 240000045 55813 Conference/Harris
HERMOSA THREE 2654 1/22/2015 1/23/2015 GIANT 7200 $0.00 $9.57 $0.03 240000045 55813 Conference/Harris
HERMOSA THREE 2654 1/21/2015 1/23/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $12.11 $0.00 240000045 55813 Conference/Harris
HERMOSA THREE 2654 1/22/2015 1/26/2015 TUCANOS BRAZILIAN GRIL $0.00 $20.47 $0.00 240000045 55813 Conference/Harris
HERMOSA TWO 2951 1/24/2015 1/26/2015 COMFORT SUITES LAS CRUCES$0.00 $6,053.52 $0.00 811209 99000 All State Choir/Lyon
HERMOSA TWO 2951 1/24/2015 1/26/2015 COMFORT SUITES LAS CRUCES$183.44 $0.00 $0.00 811209 99000 All State Choir/Lyon
ED SERVICESSUPPORT 7620 1/11/2015 1/13/2015 HYATT HOTELS REGENCY F/B $0.00 $399.39 $0.00 230101023 55813 UVA
ED SERVICESSUPPORT 7620 1/14/2015 1/15/2015 GIANT 6805 $0.00 $49.56 $0.03 230101023 55813 UVA
ED SERVICESSUPPORT 7620 1/14/2015 1/15/2015 EL BRUNOS RESTAURANT $0.00 $175.90 $0.00 230101023 55813 UVA
ED SERVICESSUPPORT 7620 1/14/2015 1/15/2015 GIANT 6805 $0.00 $36.53 $0.03 230101023 55813 UVA
FMS Business Purpose Report
January, 201511
ED SERVICESSUPPORT 7620 1/27/2015 1/28/2015 THE STANDARD DINER $0.00 $31.22 $0.00 240101000 55813 PPE
ED SERVICESSUPPORT 7620 1/28/2015 1/29/2015 WARRIOR 66 $0.00 $22.59 $0.03 240101000 55813 PPE
TRANSPORTATIONADMIN 2191 1/5/2015 1/7/2015 GIANT #6004 - SAPP $0.00 $11.35 $0.00 230101133 55817 Fuel for CO Vehicle Cowboy
TRANSPORTATIONADMIN 2191 1/5/2015 1/7/2015 GIANT #6004 - SAPP $0.00 $11.38 $0.00 230101133 55817 Fuel for CO Vehicle
TRANSPORTATIONADMIN 2191 1/12/2015 1/13/2015 BEST BUY 00008664 $0.00 $524.98 $0.00 230101133 57332 TV Monitor for Donny's Office
HUMAN RESOURCESONE 3226 1/28/2015 1/29/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 230101084 55915 JENNIFER BONE FP
HUMAN RESOURCESONE 3226 2/3/2015 2/4/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 230101084 55915 M CISNEROS FP
CURRICULUMSUPPORT 2791 1/13/2015 1/15/2015 DION'S #9 $0.00 $6.47 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting
CURRICULUMSUPPORT 2791 1/14/2015 1/15/2015 PARADISE BAKERY & CAFE $0.00 $11.20 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting
CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 CIRCLE K 2706298 $0.00 $15.00 $0.03 4174101101 55819 Fuel for JHunter to go to Carl Perkins Meeting
CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 BONEFISH GRILL #1528 $0.00 $23.26 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting
CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 SMITHS FUEL #1409 $0.00 $20.00 $0.00 4174101101 55819 Fuel for JHunter to go to Carl Perkins Meeting
CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 MCDONALD'S F28191 $0.00 $4.09 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting
CURRICULUMSUPPORT 2791 1/30/2015 2/2/2015 HOLIDAY INN EXP ALAMEDA $208.70 $0.00 $0.00 4180101053 55819 Hotel Cancelation for JHunter
INDIAN ED ONE 5002 1/18/2015 1/19/2015 SUNDANCE EDU CONSULTING $0.00 $1,500.00 $0.00 5184210030 53330 Registr fees STEM Conf
INDIAN ED ONE 5002 1/31/2015 2/2/2015 BARNES&NOBLE COM $0.00 $35.28 $2.42 5184101030 56118 Supplies/Materials for Greg Harvel, FHS Teacher.
INDIAN ED ONE 5002 1/31/2015 2/2/2015 BARNES&NOBLE COM $0.00 $846.80 $36.04 5184101030 56118 Supplies/Materials for Greg Harvel, FHS Teacher. Tribe: 215
OPERATIONSPLANT 0473 1/2/2015 1/5/2015 ACE HARDWARE OF FARMINGTO$0.00 $20.79 $0.00 3174021017 56118 non taxable/not paid/152456
OPERATIONSPLANT 0473 1/5/2015 1/7/2015 AUTO PARTS AND EQUIPMENT $0.00 $79.09 $0.00 260026626 55915 non taxable/not paid/152627
OPERATIONSPLANT 0473 1/12/2015 1/13/2015 MESA GLASS $179.90 $0.00 $0.00 3174021017 56118 non taxable/not paid/152614
OPERATIONSPLANT 0473 1/12/2015 1/13/2015 MESA GLASS $0.00 $89.95 $0.00 3174021017 56118 taxable/not paid/152614
OPERATIONSPLANT 0473 1/12/2015 1/13/2015 MESA GLASS $0.00 $179.90 $89.95 3174021017 56118 taxable/not paid/152614
OPERATIONSPLANT 0473 1/20/2015 1/21/2015 LOWES #02501 $0.00 $229.05 $0.00 3174021017 56118 non taxable/not paid/153248
OPERATIONSPLANT 0473 1/20/2015 1/21/2015 MESA GLASS $0.00 $15.00 $0.00 3174021017 56118 taxable/not paid/153289
OPERATIONSPLANT 0473 1/21/2015 1/22/2015 CURTIS AUTO REPAIR INC $0.00 $302.78 $20.80 260026626 55915 taxable/paid/153531
OPERATIONSPLANT 0473 1/26/2015 1/28/2015 SUN GLASS LLC $0.00 $68.80 $0.00 3174021017 56118 non taxable/not paid/153714
OPERATIONSPLANT 0473 1/26/2015 1/28/2015 AUTO PARTS AND EQUIPMENT $0.00 $18.39 $0.00 260026626 55915 non taxable/not paid/153780
OPERATIONSPLANT 0473 2/2/2015 2/3/2015 SUN GLASS COMMERCIAL $0.00 $220.25 $0.00 3174021017 56118 taxable/paid/153909
OPERATIONSPLANT 3468 1/14/2015 1/15/2015 JA LU FASTENERS INC. $0.00 $41.35 $0.00 3174022017 56118 non taxable/not paid/153264
OPERATIONSPLANT 3468 1/14/2015 1/16/2015 THE HOME DEPOT 3508 $0.00 $2.00 $0.00 3174022017 56118 non taxable/not paid/153264
OPERATIONSPLANT 3468 1/15/2015 1/19/2015 AUTO PARTS AND EQUIPMENT $0.00 $10.52 $0.00 260026626 55915 non taxable/not paid/153318
OPERATIONSPLANT 3468 1/22/2015 1/26/2015 OFF AGAIN AUTO $0.00 $134.98 $0.00 260026626 55915 non taxable/not paid/153264
OPERATIONSPLANT 3468 1/26/2015 1/28/2015 THE HOME DEPOT 3508 $0.00 $118.31 $0.00 3174022017 56118 non taxable/not paid/153591
OPERATIONSPLANT 3468 2/3/2015 2/4/2015 JA LU FASTENERS INC. $0.00 $35.10 $0.00 3174022017 56118 non taxable/not paid/154323
OPERATIONSPLANT 6052 1/5/2015 1/7/2015 JOHNSTONE SUPPLY $0.00 $150.73 $0.00 3174021017 56118 taxable/not paid/152805
OPERATIONSPLANT 6052 1/5/2015 1/7/2015 JOHNSTONE SUPPLY $0.00 $32.78 $0.00 3174021017 56118 taxable/not paid/152631
OPERATIONSPLANT 6052 1/7/2015 1/8/2015 WW GRAINGER $0.00 $30.90 $0.00 3174021017 56118 non taxable/not paid/152814
OPERATIONSPLANT 6052 1/6/2015 1/8/2015 JOHNSTONE SUPPLY $0.00 $94.99 $0.00 3174021017 56118 taxable/not paid/152711
OPERATIONSPLANT 6052 1/7/2015 1/8/2015 WW GRAINGER $0.00 $98.23 $0.00 3174021017 56118 non taxable/not paid/152814
OPERATIONSPLANT 6052 1/7/2015 1/8/2015 WW GRAINGER $0.00 $22.50 $0.00 3174021017 56118 non taxable/not paid/152814
OPERATIONSPLANT 6052 1/6/2015 1/8/2015 JOHNSTONE SUPPLY $0.00 $175.28 $0.00 3174021017 56118 taxable/not paid/152711
OPERATIONSPLANT 6052 1/9/2015 1/12/2015 WESTATES SUPPLY INC $0.00 $78.26 $0.00 3174021017 56118 taxable/not paid/152893
OPERATIONSPLANT 6052 1/10/2015 1/12/2015 ACE HARDWARE OF FARMINGTO$0.00 $8.54 $0.00 3174021017 56118 non taxable/not paid/153700
OPERATIONSPLANT 6052 1/13/2015 1/15/2015 WESTATES SUPPLY INC $0.00 $479.00 $0.00 3174021017 56118 taxable/not paid/153708
OPERATIONSPLANT 6052 1/14/2015 1/16/2015 JOHNSTONE SUPPLY $0.00 $87.88 $0.00 3174021017 56118 taxable/not paid/152711
OPERATIONSPLANT 6052 1/14/2015 1/16/2015 JOHNSTONE SUPPLY $0.00 $113.53 $0.00 3174021017 56118 non taxable/not paid/152893
OPERATIONSPLANT 6052 1/20/2015 1/21/2015 BORDER STATES ELECTRIC $0.00 $23.40 $0.00 3174021017 56118 taxable/not paid/153699
OPERATIONSPLANT 6052 1/21/2015 1/23/2015 JOHNSTONE SUPPLY $0.00 $365.72 $0.00 3174021017 56118 taxable/not paid/153697
OPERATIONSPLANT 6052 1/22/2015 1/23/2015 WW GRAINGER $0.00 $5.21 $0.00 3174021017 56118 non taxable/not paid/153503
OPERATIONSPLANT 6052 1/21/2015 1/23/2015 WESTATES SUPPLY INC $0.00 $908.44 $0.00 3174021017 56118 taxable/not paid/153698
OPERATIONSPLANT 6052 1/21/2015 1/23/2015 FOUR STATES EQUIPMENT & S $0.00 $11.30 $0.00 3174021017 56118 non taxable/not paid/153503
OPERATIONSPLANT 6052 1/27/2015 1/29/2015 WESTATES SUPPLY INC $0.00 $281.92 $0.00 3174021017 56118 non taxable/not paid/153988
OPERATIONSPLANT 6052 1/28/2015 1/30/2015 WESTATES SUPPLY INC $281.92 $0.00 $0.00 3174021017 56118 credit return/153988
FMS Business Purpose Report
January, 201512
OPERATIONSPLANT 6052 1/29/2015 2/2/2015 WESTATES SUPPLY INC $0.00 $127.22 $0.00 3174021017 56118 non taxable/not paid/154256
OPERATIONSPLANT 6052 1/30/2015 2/2/2015 WESTATES SUPPLY INC $0.00 $287.20 $0.00 3174021017 56118 non taxable/not paid/153988
OPERATIONSPLANT 6052 1/29/2015 2/2/2015 JOHNSTONE SUPPLY $0.00 $28.03 $0.00 3174021017 56118 non taxable/not paid/154256
OPERATIONSPLANT 6052 1/30/2015 2/2/2015 JOHNSTONE SUPPLY $0.00 $277.06 $0.00 3174021017 56118 taxable/not paid/153772
OPERATIONSPLANT 6052 2/2/2015 2/3/2015 OREILLY AUTO 00027318 $0.00 $3.49 $0.00 260026626 55915 non taxable/not paid/154201
OPERATIONSPLANT 6052 2/2/2015 2/4/2015 JOHNSTONE SUPPLY $0.00 $168.63 $0.00 3174021017 56118 non taxable/not paid/154201
EPO SUPPORT 7731 1/14/2015 1/15/2015 WARRIOR 66 $0.00 $15.54 $0.03 4106210016 55813 Fuel/conf.
EPO SUPPORT 7731 1/13/2015 1/15/2015 GENGHIS GRILL - ABQ $0.00 $13.76 $0.00 4106210016 55813 Food/Conf.
EPO SUPPORT 7731 1/14/2015 1/15/2015 FOOD STORE #1 $0.00 $11.18 $0.00 4106210016 55813 Fuel/Conf.
EPO SUPPORT 7731 1/13/2015 1/15/2015 GENGHIS GRILL - ABQ $0.00 $16.42 $0.00 4106210016 55813 Food/Conf.
EPO SUPPORT 7731 1/15/2015 1/16/2015 EMBASSY SUITES-ALBUQUERQ$0.00 $105.09 $0.00 4106210016 55813 Hotel/Conf.
LADERA ONE 6650 1/20/2015 1/22/2015 SHELL OIL 57441911203 $0.00 $40.75 $2.95 101073000 53330 Professional Development Travel Expenses - GAS
LADERA ONE 6650 1/21/2015 1/22/2015 STARBUCKS #17996 ALBUQUER$0.00 $5.08 $0.00 101000045 55819 Professional Development Travel Coffee
LADERA ONE 6650 1/20/2015 1/22/2015 TACO BELL 4548 $0.00 $8.97 $0.00 101000045 55819 Professional Development Travel Expenses - Food
LADERA ONE 6650 1/21/2015 1/23/2015 PAPA NACHO`S MEXICAN FOOD$0.00 $11.62 $0.00 101000045 55819 Professional Development Expenses Food
LADERA ONE 6650 1/22/2015 1/26/2015 WIENERSCHNITZEL # 523 $0.00 $12.44 $0.00 101000045 55819 Professional Development Travel Expenses - Food
OPERATIONSADMIN 5476 1/15/2015 1/16/2015 WARRIOR 66 $0.00 $24.12 $0.03 230101133 55813 Fuel for district vehicle
OPERATIONSADMIN 5476 1/17/2015 1/19/2015 UNITED 0162600960981 $0.00 $25.00 $0.00 230101026 55813 Baggage Fee
OPERATIONSADMIN 5476 1/18/2015 1/20/2015 UNITED 0162923875175 $0.00 $4.29 $0.00 230101026 55813 Meal
OPERATIONSADMIN 5476 1/19/2015 1/21/2015 UNITED 0162601039018 $0.00 $25.00 $0.00 230101026 55813 Bagge Fee
OPERATIONSADMIN 5476 1/19/2015 1/21/2015 STARBUCKS C SO22301501 $0.00 $2.33 $0.00 230101026 55813 Meal
OPERATIONSADMIN 5476 1/20/2015 1/22/2015 DEANIE'S SEAFOOD $0.00 $59.28 $0.00 230101026 55813 Meal
OPERATIONSADMIN 5476 1/21/2015 1/22/2015 WALGREENS #4305 $0.00 $7.38 $0.40 260101026 55813 Personal Items
OPERATIONSADMIN 5476 1/21/2015 1/23/2015 DEANIE'S SEAFOOD $0.00 $70.06 $0.00 230101026 55813 Meal
OPERATIONSADMIN 5476 1/22/2015 1/23/2015 DNC TRAVEL - NEW O $0.00 $11.63 $0.00 230101026 55813 Meal
OPERATIONSADMIN 5476 1/22/2015 1/23/2015 GRANDVIEW STORE $0.00 $32.86 $0.00 230101133 55813 Fuel for district vehicle
OPERATIONSADMIN 5476 1/22/2015 1/23/2015 NATIONAL CAR RENTAL $0.00 $408.69 $0.00 230101026 55813 Rental Car for Cenergistic Conf.
OPERATIONSADMIN 5476 1/22/2015 1/23/2015 HUDSON NEWS $0.00 $12.11 $0.00 230101026 55813 Meal
OPERATIONSADMIN 5476 1/22/2015 1/26/2015 SHERATON NEW ORLEANS $0.00 $725.19 $0.00 230101026 55813 Hotel Room for Cenergistic Conf.
OPERATIONSADMIN 5476 1/22/2015 1/26/2015 UNITED 0162601163306 $0.00 $25.00 $0.00 230101026 55813 Baggage Fee
OPERATIONSADMIN 5476 1/22/2015 1/26/2015 CITY OF DURANGO - AIRP $0.00 $41.00 $0.00 230101026 55813 Airport Parking
OPERATIONSADMIN 5476 1/27/2015 1/28/2015 GIANT 6805 $0.00 $24.53 $0.03 230101133 55813 Fuel for District Car
OPERATIONSADMIN 5476 1/28/2015 1/29/2015 SUNDIAL 4 $0.00 $10.00 $0.03 230101133 55813 Wash district vehicle
OPERATIONSPLANT 1784 1/9/2015 1/12/2015 OFF AGAIN AUTO $0.00 $645.61 $0.00 260026626 55915 non taxable/not paid/153011
OPERATIONSPLANT 1784 1/14/2015 1/15/2015 WM SUPERCENTER #826 $0.00 $26.70 $0.00 3174022017 56118 non taxable/not paid/153221
OPERATIONSPLANT 1784 1/16/2015 1/19/2015 SW C&C FARMINGTON $0.00 $25.50 $0.00 3174022017 56118 taxable/paid/153401
OPERATIONSPLANT 3203 1/5/2015 1/6/2015 CHAPARAL MATERIALS IN $0.00 $322.03 $0.00 3174021017 56118 taxable/not paid/152800
OPERATIONSPLANT 3203 1/7/2015 1/8/2015 CHAPARAL MATERIALS IN $0.00 $193.40 $0.00 3174021017 56118 taxable/not paid/153360
OPERATIONSPLANT 3203 1/8/2015 1/9/2015 CHAPARAL MATERIALS IN $0.00 $580.20 $0.00 3174021017 56118 taxable/not paid/153361
OPERATIONSPLANT 3203 1/9/2015 1/12/2015 NOELS INC #1 $0.00 $21.52 $0.00 3174021017 56118 non taxable/not paid/153360
OPERATIONSPLANT 3203 1/20/2015 1/21/2015 SHERWIN WILLIAMS #7186 $0.00 $83.66 $5.75 3174021017 56118 non taxable/not paid/152871
OPERATIONSPLANT 3203 1/23/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $21.97 $0.00 3174021017 56118 non taxable/not paid/153838
OPERATIONSPLANT 3203 1/28/2015 1/29/2015 CHAPARAL MATERIALS IN $0.00 $316.32 $0.00 3174021017 56118 non taxable/not paid/153985
OPERATIONSPLANT 3203 1/28/2015 1/29/2015 SUNRISE ENVIRONMENTAL $0.00 $621.03 $0.00 3174021017 56118 non taxable/not paid/154002
OPERATIONSPLANT 3203 2/2/2015 2/3/2015 CHAPARAL MATERIALS IN $0.00 $288.58 $0.00 3174021017 56118 non taxable/not paid/154368
OPERATIONSPLANT 3203 2/3/2015 2/4/2015 CHAPARAL MATERIALS IN $0.00 $57.72 $0.00 3174021017 56118 non taxable/not paid/154370
OPERATIONSPLANT 3203 2/3/2015 2/4/2015 CHAPARAL MATERIALS IN $0.00 $57.72 $0.00 3174021017 56118 non taxable/not paid/154369
LADERA ADMIN 1792 1/9/2015 1/12/2015 HOUSE OF FLOWERS $0.00 $57.00 $0.00 810509 99000 Memorial Flower for previous student
LADERA ADMIN 1792 1/22/2015 1/23/2015 RUBBERMAIDW $0.00 $202.57 $0.00 3174073000 57332 School Utility Cart for computers
LADERA ADMIN 1792 2/2/2015 2/3/2015 WM SUPERCENTER #826 $0.00 $64.06 $4.40 810509 99000 Portable heaters for office
OPERATIONSPLANT 2761 1/5/2015 1/7/2015 2398 CED $0.00 $20.95 $0.00 3174021017 56118 non taxable/not paid/152642
OPERATIONSPLANT 2761 12/31/2014 1/7/2015 SUMMIT ELECTRIC SUPPLY $0.00 $946.00 $0.00 3174021017 56118 non taxable/not paid/152426
OPERATIONSPLANT 2761 1/7/2015 1/9/2015 THE HOME DEPOT 3508 $0.00 $71.66 $0.00 3174021017 56118 non taxable/not paid/152808
FMS Business Purpose Report
January, 201513
OPERATIONSPLANT 2761 1/6/2015 1/9/2015 SUMMIT ELECTRIC SUPPLY $0.00 $48.00 $0.00 3174021017 56118 non taxable/not paid/149459
OPERATIONSPLANT 2761 1/8/2015 1/12/2015 SUMMIT ELECTRIC SUPPLY $0.00 $222.71 $0.00 3174021017 56118 non taxable/not paid/152896
OPERATIONSPLANT 2761 1/9/2015 1/12/2015 2398 CED $0.00 $135.86 $0.00 3174021017 56118 non taxable/not paid/152987
OPERATIONSPLANT 2761 1/14/2015 1/16/2015 SUMMIT ELECTRIC SUPPLY $0.00 $72.21 $0.00 3174021017 56118 non taxable/not paid/153231
OPERATIONSPLANT 2761 1/14/2015 1/16/2015 THE HOME DEPOT 3508 $0.00 $102.59 $0.00 3174021017 56118 non taxable/not paid/153278
OPERATIONSPLANT 2761 1/19/2015 1/20/2015 WOODWORKERS SUPPLY, INC $0.00 $34.12 $0.00 3174021017 56118 taxable/paid/153491
OPERATIONSPLANT 2761 1/23/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $199.98 $0.00 3174021017 56118 non taxable/not paid/153632
OPERATIONSPLANT 2761 1/22/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $14.91 $0.00 3174021017 56118 non taxable/not paid/153557
OPERATIONSPLANT 2761 1/26/2015 1/28/2015 2398 CED $0.00 $127.10 $0.00 3174021017 56118 non taxable/not paid/153724
OPERATIONSPLANT 2761 1/29/2015 2/2/2015 SUMMIT ELECTRIC SUPPLY $0.00 $298.57 $0.00 3174021017 56118 non taxable/not paid/153965
OPERATIONSPLANT 2761 2/2/2015 2/3/2015 BORDER STATES ELECTRIC $0.00 $36.58 $0.00 3174021017 56118 non taxable/not paid/146904
OPERATIONSPLANT 2761 2/2/2015 2/4/2015 FRANK'S SUPPLY COMPANY $0.00 $365.02 $0.00 3174021017 56118 non taxable/not paid/154227
OPERATIONSPLANT 2594 1/7/2015 1/8/2015 2398 CED $0.00 $199.99 $0.00 3174021017 56118 non taxable/not paid/152964
OPERATIONSPLANT 2594 1/7/2015 1/8/2015 BORDER STATES ELECTRIC $0.00 $42.79 $0.00 3174021017 56118 non taxable/not paid/152964
OPERATIONSPLANT 2594 1/8/2015 1/9/2015 BORDER STATES ELECTRIC $0.00 $6.99 $0.00 3174021017 56118 non taxable/not paid/152827
OPERATIONSPLANT 2594 1/9/2015 1/12/2015 Finch Lube and Car Care $0.00 $48.89 $0.00 3174021017 56118 taxable/paid/153048
OPERATIONSPLANT 2594 1/9/2015 1/12/2015 2398 CED $0.00 $15.28 $0.00 3174021017 56118 non taxable/not paid/153047
OPERATIONSPLANT 2594 1/14/2015 1/15/2015 BORDER STATES ELECTRIC $0.00 $16.67 $0.00 3174021017 56118 non taxable/not paid/153858
OPERATIONSPLANT 2594 1/14/2015 1/15/2015 BORDER STATES ELECTRIC $0.00 $8.48 $0.00 3174021017 56118 non taxable/not paid/153858
OPERATIONSPLANT 2594 1/16/2015 1/19/2015 BORDER STATES ELECTRIC $0.00 $160.42 $0.00 3174021017 56118 non taxable/not paid/1532203
OPERATIONSPLANT 2594 1/23/2015 1/26/2015 BORDER STATES ELECTRIC $0.00 $46.09 $0.00 3174021017 56118 non taxable/not paid/153769
OPERATIONSPLANT 2594 1/27/2015 1/28/2015 BATTERIES PLUS #34 $0.00 $18.99 $0.00 3174021017 56118 non taxable/not paid/153903
OPERATIONSPLANT 2594 1/28/2015 1/29/2015 BORDER STATES ELECTRIC $0.00 $46.09 $0.00 3174021017 56118 non taxable/not paid/153903
OPERATIONSPLANT 2594 1/28/2015 1/29/2015 BATTERIES PLUS #34 $0.00 $37.98 $0.00 3174021017 56118 non taxable/not paid/153903
OPERATIONSPLANT 2594 2/2/2015 2/3/2015 BORDER STATES ELECTRIC $0.00 $87.77 $2.87 3174021017 56118 taxable/paid/154348
OPERATIONSPLANT 5184 1/12/2015 1/14/2015 ACE HARDWARE OF FARMINGTO$0.00 $30.45 $0.00 3174022017 56118 non taxable/not paid/153074
OPERATIONSPLANT 5184 1/14/2015 1/16/2015 THE HOME DEPOT 3508 $0.00 $77.79 $0.00 3174022017 56118 non taxable/not paid/153223
OPERATIONSPLANT 5184 1/16/2015 1/19/2015 UNISOURCE-WEST $0.00 $498.00 $0.00 3174022017 56118 non taxable/not paid/153314
OPERATIONSPLANT 5184 1/20/2015 1/22/2015 TMS CSR AUTOMOTIVE SER $0.00 $625.02 $0.00 260026626 55915 taxable/paid/153444
OPERATIONSPLANT 5184 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $0.00 $239.86 $0.00 3174022017 56118 non taxable/not paid/153773
OPERATIONSPLANT 5184 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $32.77 $0.00 ($32.77) 3174022017 56118 credit return
OPERATIONSPLANT 5184 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $0.00 $477.12 $32.77 3174022017 56118 taxable/paid/153939
MC CORMICKONE 4728 1/14/2015 1/14/2015 BARNES&NOBLE MRKTPLACE $0.00 $6.42 $0.44 818069 99000 Student books After School Reading Program
MC CORMICKONE 4728 1/14/2015 1/14/2015 BARNES&NOBLE MRKTPLACE $0.00 $6.42 $0.44 818069 99000 Student books After School Reading Program
MC CORMICKONE 4728 1/14/2015 1/14/2015 BARNES&NOBLE MRKTPLACE $0.00 $6.42 $0.44 818069 99000 Student books After School Reading Program
MC CORMICKONE 4728 1/14/2015 1/14/2015 BARNES&NOBLE MRKTPLACE $0.00 $15.02 $1.03 818069 99000 Student books After School Reading Program
MC CORMICKONE 4728 1/15/2015 1/16/2015 BARNES&NOBLE MRKTPLACE $0.00 $23.55 $1.61 818069 99000 Student books After School Reading Program
MC CORMICKONE 4728 1/20/2015 1/22/2015 KMART 7035 $0.00 $47.41 $0.00 810609 99000 Batteries, Sanitizing supplies
MC KINLEY ONE 9970 1/10/2015 1/12/2015 PAPA JOHN'S #01986 $0.00 $49.75 $0.00 810709 99000 pizza for Murillo- winner for food drive
MEDICAID TWO 6957 1/22/2015 1/26/2015 HOBBY-LOBBY #0118 $0.00 $77.64 $0.00 5153220000 56118 Staff Health Fair
MESA VERDEONE 0286 1/7/2015 1/8/2015 WALGREENS #4510 $0.00 $15.03 $1.03 810809 99000 Items for Nurse's office/KDG
MESA VERDEONE 0286 1/9/2015 1/12/2015 RGS Pay $0.00 $47.89 $0.00 810809 99000 Misc. Items for 4th grade. Mrs. Bowles.
MESA VERDEONE 0286 1/9/2015 1/12/2015 LITTLE CAESARS 1838 0001 $0.00 $35.00 $0.00 810809 99000 Pizza for A/R rewards. 3rd grade Ms. Rader.
MESA VERDEONE 0286 1/13/2015 1/14/2015 STAPLES DIRECT $0.00 $235.68 $0.00 101106000 56118 Items for Mrs. Strohl Kdg.
MESA VERDEONE 0286 1/16/2015 1/19/2015 STAPLES DIRECT $0.00 $5.79 $0.00 101106000 56118 Items for Mrs. Strohl Kdg.
MESA VERDEONE 0286 1/20/2015 1/22/2015 OFFICE MAX $0.00 $10.99 $0.00 101106000 56118 Items for Office
MESA VERDEONE 0286 1/22/2015 1/26/2015 OFFICE MAX $0.00 $3,748.50 $0.00 101106000 56118 Copy paper
MESA VERDEONE 0286 1/22/2015 1/26/2015 PIZZA 9 - FARMINGTON $0.00 $38.51 $0.00 810809 99000 Pizza reward for Science Fair Participants
MESA VERDEONE 0286 1/26/2015 1/27/2015 WM SUPERCENTER #826 $0.00 $28.37 $0.00 810809 99000 Misc Items for KDG Mrs. Decker
MESA VERDEONE 0286 1/26/2015 1/28/2015 TEACH THE CHILDREN $0.00 $22.84 $0.00 101106000 56118 Misc. Classroom items for KDG Mrs. Decker
MESA VERDEONE 0286 1/28/2015 1/30/2015 OFFICE MAX $0.00 $77.54 $0.00 101106000 56118 Misc. Items for Mrs. Suender kdg
MESA VERDEONE 0286 1/29/2015 2/2/2015 OFFICE MAX $8.14 $0.00 $0.00 101106000 56118 Refund for overcharge on Item Mrs. Suender KDG
MESA VERDETWO 2298 1/20/2015 1/21/2015 WM SUPERCENTER #826 $0.00 $38.02 $0.00 810809 99000 Items for Science Fair Juges
FMS Business Purpose Report
January, 201514
MESA VERDETWO 2298 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $66.20 $0.00 810809 99000 Misc Classroom Items 5th Gr Ms. Dumas
MESA VERDETWO 2298 1/23/2015 1/26/2015 PERIPOLE INC $0.00 $561.33 $0.00 810809 99000 Recorders for Music
MESA VERDETWO 2298 1/26/2015 1/28/2015 TEACH THE CHILDREN $0.00 $82.72 $0.00 101106000 56118 Misc. classroom items for 5th gr Mrs. Dumas.
MESA VERDETWO 2298 1/27/2015 1/28/2015 WM SUPERCENTER #826 $0.00 $30.10 $0.00 810809 99000 Misc items for 100th day Mrs. Brown
MESA VERDETWO 2298 1/28/2015 1/29/2015 TARGET 00009522 $0.00 $41.38 $0.00 810809 99000 Misc Items for 100 day for 1st Mrs. Schmidt
MESA VERDETWO 2298 1/28/2015 1/29/2015 TARGET 00009522 $0.00 $35.57 $2.44 101106000 56118 Misc. Classroom items for Mrs. J First grade
MESA VERDETWO 2298 1/29/2015 1/30/2015 WAL-MART #0826 $0.00 $94.46 $0.00 101106000 56118 MIsc. Items for 5th grade
MESA VERDETWO 2298 1/29/2015 2/2/2015 CITY OF FARMMINGTON $0.00 $40.00 $0.00 810809 99000 Park Permit for Kdg field trip
MESA VERDETWO 2298 1/30/2015 2/2/2015 TEACH THE CHILDREN $0.00 $99.81 $0.00 101106000 56118 Misc. Classroom items for Mrs. Rosen KDG
MESA VIEW FOUR 7499 1/16/2015 1/19/2015 NEW MEXICO HIGHSCHOOL $0.00 $95.00 $0.00 220109108 99000 Coaches Clinic in Albuquerque.
MESA VIEW FOUR 7499 1/16/2015 1/19/2015 NEW MEXICO HIGHSCHOOL $0.00 $95.00 $0.00 220109108 99000 Coaches Clinic in Albuquerque
MESA VIEW FOUR 7499 1/25/2015 1/26/2015 SHERATON ABQ UPTOWN $0.00 $93.79 $0.00 220109108 99000 PE Dept. ABQ conference
MESA VIEW FOUR 7499 1/24/2015 1/26/2015 SPARTIN BROADWAY CONOCO$0.00 $40.00 $0.03 220109108 55819 PE Alb conference
MESA VIEW FOUR 7499 1/23/2015 1/26/2015 GIANT 7200 $0.00 $25.93 $0.03 220109108 99000 PE Alb conferenence
MESA VIEW FOUR 7499 1/25/2015 1/26/2015 SHERATON ABQ UPTOWN $0.00 $3.00 $0.00 220109108 99000 PE Conferences Room
MESA VIEW FOUR 7499 1/24/2015 1/26/2015 SPARTIN BROADWAY CONOCO$11.42 $0.00 $0.00 220109108 99000 Reimburse gas charge PE trip
MESA VIEW FOUR 7499 1/23/2015 1/26/2015 SHERATON CLASSIC GRILL $0.00 $47.45 $0.00 220109108 99000 Meals PE Alb trip
MESA VIEW ONE 3107 1/17/2015 1/19/2015 WM SUPERCENTER #3428 $0.00 $33.14 $1.76 811509 99000 FACS Dance supplies
MESA VIEW ONE 3107 1/19/2015 1/21/2015 DOLRTREE 2683 00026831 $0.00 $54.76 $2.67 811509 99000 FACS dance supplies
MESA VIEW ONE 3107 1/19/2015 1/21/2015 HOBBY-LOBBY #0118 $0.00 $19.30 $0.00 811509 99000 Dance FACS supplies
MESA VIEW ONE 3107 1/19/2015 1/21/2015 HOBBY-LOBBY #0118 $0.00 $8.57 $0.00 811509 99000 FACs dance supplies
MESA VIEW ONE 3107 1/21/2015 1/22/2015 WAL-MART #3428 $0.00 $79.92 $1.47 811509 99000 Science Olympiad supplies
MESA VIEW ONE 3107 1/21/2015 1/23/2015 SW C&C FARMINGTON $0.00 $61.04 $0.00 811509 99000 FACS dance supplies
MESA VIEW ONE 3107 1/22/2015 1/23/2015 WAL-MART #3428 $0.00 $66.38 $0.00 811509 99000 Science Olympiad supplies
MESA VIEW ONE 3107 1/27/2015 1/29/2015 FORT LEWIS COLLEGE $0.00 $80.00 $0.00 811509 99000 Honor Band Registration
MESA VIEW THREE 4167 1/12/2015 1/14/2015 J W PEPPER $0.00 $194.99 $0.00 811509 99000 Orchestra music
MESA VIEW THREE 4167 1/20/2015 1/22/2015 J W PEPPER $0.00 $88.00 $0.00 811509 99000 Orchestra Music
MESA VIEW THREE 4167 1/27/2015 1/29/2015 J W PEPPER $0.00 $42.00 $0.00 811509 99000 Orchestra music
MESA VIEW TWO 7200 1/14/2015 1/15/2015 NATIONALGEO $0.00 $100.00 $0.00 811509 99000 National Geography Bee Registration
MESA VIEW TWO 7200 1/22/2015 1/23/2015 WM SUPERCENTER #826 $0.00 $102.55 $0.38 811509 99000 Science Olympiad supplies
MESA VIEW TWO 7200 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $64.00 $0.00 811509 99000 Science Olympiad supplies
MESA VIEW TWO 7200 1/24/2015 1/26/2015 DUNKIN #302375 Q35 $0.00 $16.49 $0.00 811509 99000 Science Olympiad supplies
CURRICULUMSUPPORT 9842 1/20/2015 1/21/2015 BURGER KING #11232 $0.00 $6.20 $0.00 240000045 55813 Meal for JMitchell on Leadership Academy Trip.
CURRICULUMSUPPORT 9842 1/22/2015 1/23/2015 SMITHS FUEL #1409 $0.00 $13.75 $1.38 240000045 55813 Fuel for travel to Leadership Academy for JMitchell
CURRICULUMSUPPORT 9842 1/22/2015 1/23/2015 WARRIOR $0.00 $18.55 $0.00 240000045 55813 Fuel for vehicle for Leadership Academy for JMitchell
CURRICULUMSUPPORT 9842 1/21/2015 1/23/2015 SEASON'S ROTISSERIE $0.00 $17.33 $0.00 240000045 55813 Meal for JMitchell at Leadership Academy
CURRICULUMSUPPORT 9842 1/21/2015 1/23/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $16.60 $0.00 240000045 55813 Meal for JMitchell at Leadership Academy in ALB.
CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for Liz Ledek/Leadership Academy
CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $15.73 $0.00 240000045 55813 Meal for JMitchell at Leadership Academy
CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for MHarris/Leadership Academy
CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for JMitchell/Leadership Academy
CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 CHICK-FIL-A #01996 $0.00 $7.12 $0.47 240000045 55813 Meal for JMitchell at Leadership Academy
CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for CPfeffer/Leadership Academy
CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for PSchritter/Leadership Academy
MONTHLY TRANSPORTATION6486 1/5/2015 1/6/2015 OREILLY AUTO 00027318 $0.00 $25.61 $0.00 130270000 56216 Cam Sensor
MONTHLY TRANSPORTATION6486 1/13/2015 1/14/2015 CHALKS TRUCK PARTS INC $0.00 $30.60 $1.22 130270000 56216 LED Stop Sign Kit & Core Return
MONTHLY TRANSPORTATION6486 1/21/2015 1/23/2015 WESTERN MOUNTAIN BUS & AU$0.00 $920.44 $0.00 230101133 55817 Oil Cooler Kit Unit 107
MONTHLY TRANSPORTATION6486 1/26/2015 1/27/2015 FOUR STATES TIRE AND SERV $0.00 $694.97 $0.00 230101133 55817 Unit 206 Shop Van Repair and Parts
MONTHLY TRANSPORTATION6486 1/26/2015 1/28/2015 INLAND KENWORTH NM2 $0.00 $5,947.98 $0.00 130270000 56216 Pump; Injector
MONTHLY TRANSPORTATION6486 1/26/2015 1/28/2015 INLAND KENWORTH NM2 $0.00 $295.11 $19.93 130270000 54314 Labor Unit 64
MONTHLY TRANSPORTATION6486 1/27/2015 1/28/2015 CONSERVANCY OIL COMPANY O$0.00 $1,963.95 $0.00 130270000 56214 Syn Blend 15W/40 (230)
MONTHLY TRANSPORTATION6486 1/28/2015 1/29/2015 OREILLY AUTO 00027318 $0.00 $100.90 $0.00 130270000 56216 Tensioner
MONTHLY TRANSPORTATION6486 1/27/2015 1/30/2015 INLAND KENWORTH NM2 $1,379.46 $0.00 $0.00 130270000 56216 Core Credit on Invoice FA266275
FMS Business Purpose Report
January, 201515
NORTHEASTONE 6327 2/2/2015 2/4/2015 ORIENTAL TRADING CO $0.00 $435.69 $0.00 810909 99000 Testing incentives
NORTHEASTTWO 3805 1/9/2015 1/12/2015 WAL-MART #0826 $0.00 $529.10 $0.00 816309 99000 Latchkey snacks and supplies
ONE SECURITY3670 1/8/2015 1/9/2015 APPLEBEES 62590377 $0.00 $719.86 $0.00 109117052 55817 ABQ music all state
ONE SECURITY3670 1/8/2015 1/9/2015 SHHH PRODUCTIONS $0.00 $300.00 $0.00 210018052 56118 music from all state ABQ
ONE SECURITY3670 1/9/2015 1/12/2015 GARDUNOS RESTAURANT & $0.00 $928.32 $0.00 109117052 55817 ABQ music all state
ONE SECURITY3670 1/11/2015 1/12/2015 EL BRUNOS RESTAURANT $0.00 $377.01 $0.00 109117052 55817 ABQ all state music
ONE SECURITY3670 1/10/2015 1/12/2015 FRONTIER RESTAURANT $0.00 $971.36 $0.00 109117052 55817 ABQ All state music
ONE SECURITY3670 1/8/2015 1/12/2015 FUDDRUCKERS 7344 $0.00 $410.99 $0.00 109117052 55817 ABQ all state music
ONE SECURITY3670 1/30/2015 2/2/2015 OFFICE MAX $0.00 $63.63 $4.37 109018068 56118 Science Fair colored paper for printing
OPERATIONSONE 2812 1/5/2015 1/6/2015 SMITHS FUEL #1409 $0.00 $34.06 $2.74 230101133 55813 Fuel for District Vehicle (EPO)
OPERATIONSONE 2812 1/8/2015 1/9/2015 GIANT 6805 $0.00 $5.51 $0.03 230101133 55813 Fuel for District Vehicle (Tour)
OPERATIONSONE 2812 1/20/2015 1/21/2015 SMITHS FUEL #1409 $0.00 $28.51 $2.68 230101133 55813 Fuel for EPO Vehicle
OPERATIONSONE 2812 1/22/2015 1/26/2015 TMS J&K EDWARDS ENTERP $0.00 $8.00 $0.00 260101026 55915 Cleaning of NM Flag
OPERATIONSPLANT 4551 1/27/2015 1/28/2015 CARTER SERVICES INC $0.00 $3,267.66 $0.00 260026604 55915 taxable/paid/153908
OPERATIONSTWO 4476 1/28/2015 1/29/2015 SMITHS FUEL #1409 $0.00 $20.33 $2.08 230101133 55813 Fuel for district vehicle
HUMAN RESOURCESADMIN 0833 1/13/2015 1/14/2015 EXPEDIA 195285639247 $0.00 $109.50 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/13/2015 1/14/2015 EXPEDIA 195286766691 $0.00 $104.34 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/13/2015 1/14/2015 EXPEDIA 195291288969 $0.00 $314.36 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/14/2015 1/15/2015 EXPEDIA 195368869484 $0.00 $278.64 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/14/2015 1/15/2015 EXPEDIA 195366774084 $0.00 $258.68 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/13/2015 1/15/2015 AMERICAN AI 0017518196433 $0.00 $344.60 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/14/2015 1/15/2015 EDUC PLACE AND CAREER SVC$0.00 $200.00 $0.00 250101029 53330 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/13/2015 1/15/2015 AMERICAN AI 0017518196432 $0.00 $344.60 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/15/2015 1/16/2015 EXPEDIA 195465990692 $0.00 $311.12 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/15/2015 1/16/2015 EXPEDIA 195465443749 $0.00 $416.68 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/15/2015 1/16/2015 CSO RESEARCH INC $0.00 $400.00 $0.00 250101029 53330 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/16/2015 1/19/2015 AMERICAN AI 0017565834778 $0.00 $364.60 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/17/2015 1/19/2015 EXPEDIA 195597010964 $0.00 $289.88 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/16/2015 1/19/2015 USAIRWAYS 0377565876059 $0.00 $364.60 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/16/2015 1/19/2015 USAIRWAYS 0377565876058 $0.00 $364.60 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/16/2015 1/19/2015 AMERICAN AI 0017565834779 $0.00 $364.60 $0.00 250101029 55813 Job Fair travel expense
HUMAN RESOURCESADMIN 0833 1/19/2015 1/20/2015 PARKERS INC $0.00 $39.35 $0.00 250101029 56118 Job Fair travel expense
PAT ONE 3490 1/8/2015 1/8/2015 Amazon.com $0.00 $234.38 $0.00 817209 99000 AMAZON BOOKS
PAT ONE 3490 1/8/2015 1/8/2015 Amazon.com $0.00 $86.75 $0.00 817209 99000 AMAZON BOOKS
PAT ONE 3490 1/8/2015 1/8/2015 Amazon.com $0.00 $51.86 $0.00 817209 99000 AMAZON BOOKS
PAT ONE 3490 1/8/2015 1/9/2015 Amazon.com $0.00 $66.40 $0.00 817209 99000 BOOKS/MATERIAL
PAT ONE 3490 1/8/2015 1/9/2015 Amazon.com $0.00 $26.79 $0.00 817209 99000 BOOKS/MATERIAL
PAT ONE 3490 1/8/2015 1/9/2015 Amazon.com $0.00 $79.80 $0.00 817209 99000 BOOKS/MATERIAL
PAT ONE 3490 1/9/2015 1/9/2015 Amazon.com $0.00 $37.39 $0.00 817209 99000 BOOKS/MATERIAL
PAT ONE 3490 1/9/2015 1/12/2015 Amazon.com $0.00 $40.63 $0.00 817209 99000 BHP BOOKS
PAT ONE 3490 1/9/2015 1/12/2015 Amazon.com $0.00 $31.15 $0.00 817209 99000 BHP BOOKS
PAT ONE 3490 1/13/2015 1/13/2015 Amazon.com $0.00 $210.13 $0.00 817209 99000 BHP BOOKS
PAT ONE 3490 1/13/2015 1/14/2015 AMAZON.COM $0.00 $159.07 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/13/2015 1/14/2015 Amazon.com $0.00 $79.50 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/14/2015 1/14/2015 Amazon.com $0.00 $198.93 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/13/2015 1/14/2015 Amazon.com $0.00 $64.88 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/13/2015 1/14/2015 AMAZON.COM $0.00 $62.40 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/13/2015 1/14/2015 AMAZON.COM $0.00 $55.99 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/13/2015 1/14/2015 SCHOLASTIC BOOK CLUB $0.00 $369.00 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/13/2015 1/14/2015 Amazon.com $0.00 $88.98 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/14/2015 1/14/2015 Amazon.com $0.00 $17.98 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/14/2015 1/15/2015 WM SUPERCENTER #826 $0.00 $85.45 $0.00 817609 99000 IMPACT CLASS SUPPLIES
PAT ONE 3490 1/17/2015 1/19/2015 Amazon.com $0.00 $12.76 $0.00 817209 99000 PAT BOOK ORDERS
FMS Business Purpose Report
January, 201516
PAT ONE 3490 1/17/2015 1/19/2015 AMAZON.COM $0.00 $3.19 $0.00 817209 99000 PAT BOOK ORDERS
PAT ONE 3490 1/17/2015 1/21/2015 PAY MESA MINI STORAGE $0.00 $150.00 $0.00 813159 99000 STORAGE UNIT FOR PAT
PAT ONE 3490 1/20/2015 1/22/2015 UNITED 0162601093912 $0.00 $25.00 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/21/2015 1/22/2015 KOBE STEAK HOUSE O $0.00 $38.36 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/20/2015 1/22/2015 COMFORT INN WESTPORT $0.00 $8.00 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/21/2015 1/22/2015 COMFORT INN WESTPORT $0.00 $253.68 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/22/2015 1/23/2015 Amazon.com $0.00 $50.48 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/23/2015 1/23/2015 Amazon.com $0.00 $180.53 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/23/2015 1/23/2015 Amazon.com $0.00 $6.99 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/22/2015 1/23/2015 TAQUERIA DURANGO $0.00 $15.58 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/23/2015 1/23/2015 Amazon.com $0.00 $40.12 $0.00 817609 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/22/2015 1/23/2015 Amazon.com $0.00 $19.40 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/20/2015 1/23/2015 RUSSO'S SPAZIO BISTRO $0.00 $11.59 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/23/2015 1/26/2015 UNITED 0162601204238 $0.00 $25.00 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/24/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $224.86 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/23/2015 1/26/2015 SARA LEE SANDWICH SHOPPE $0.00 $2.15 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/24/2015 1/26/2015 Amazon.com $0.00 $53.96 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/23/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $40.86 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/24/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $126.46 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/23/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $317.05 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/24/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $140.22 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/24/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $53.22 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/23/2015 1/26/2015 STARBUCKS A-0520381513 $0.00 $9.05 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/25/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $68.92 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/23/2015 1/26/2015 DUNKIN DONUTS MAIN $0.00 $8.07 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE
PAT ONE 3490 1/27/2015 1/27/2015 Amazon.com $0.00 $86.99 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/27/2015 1/27/2015 Amazon.com $0.00 $10.70 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/27/2015 1/27/2015 Amazon.com $0.00 $158.85 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/26/2015 1/27/2015 AMAZON MKTPLACE PMTS $0.00 $25.56 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/27/2015 1/27/2015 Amazon.com $0.00 $112.60 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/28/2015 1/28/2015 Amazon.com $0.00 $17.04 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/28/2015 1/28/2015 Amazon.com $0.00 $33.47 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/27/2015 1/28/2015 AMAZON MKTPLACE PMTS $0.00 $54.34 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/28/2015 1/28/2015 Amazon.com $0.00 $79.48 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/28/2015 1/28/2015 AMAZON MKTPLACE PMTS $0.00 $23.92 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/28/2015 1/29/2015 TRAVRES getaroom.com $0.00 $182.46 $0.00 813159 99000 PAT ROOM FOR CONF
PAT ONE 3490 1/28/2015 1/29/2015 Amazon.com $0.00 $52.48 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/28/2015 1/29/2015 AMAZON.COM $0.00 $24.68 $0.00 817209 99000 SUPPLIES FOR PAT
PAT ONE 3490 1/28/2015 1/29/2015 Amazon.com $0.00 $34.08 $0.00 817209 99000 SUPPLIES FOR PAT
HEIGHTS ADMIN 6891 1/21/2015 1/22/2015 THE STANDARD DINER $0.00 $86.76 $0.00 230101000 53330 Albuq Conf Exps
HEIGHTS ADMIN 6891 1/21/2015 1/22/2015 ANC TRAVEL PLAZA $0.00 $19.90 $0.03 230101000 53330 Albuq Conf Exps
HEIGHTS ADMIN 6891 1/20/2015 1/22/2015 LONGHORN STEAK00055228 $0.00 $127.25 $0.00 230101000 53330 Albuq Conf Exps
HEIGHTS ADMIN 6891 1/21/2015 1/22/2015 FOOD STORE #1 $0.00 $44.84 $0.00 230101000 53330 Albuq Conf Exps
HEIGHTS ADMIN 6891 1/22/2015 1/23/2015 DOUBLETREE HOTEL ALBSM $0.00 $116.39 $0.00 230101000 53330 Albuq Conf Exps
HEIGHTS ADMIN 6891 1/22/2015 1/23/2015 DOUBLETREE HOTEL ALBSM $0.00 $127.69 $0.00 230101000 53330 Albuq Conf Exps
HEIGHTS ADMIN 6891 1/22/2015 1/23/2015 DOUBLETREE HOTEL ALBSM $0.00 $129.23 $0.00 230101000 53330 Albuq Conf Exps
HEIGHTS ADMIN 6891 1/26/2015 1/28/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $2.77 $0.00 230101000 53330 Principals' Conf Exp
HEIGHTS ADMIN 6891 1/27/2015 1/29/2015 TAJ MAHAL RESTAURANT $0.00 $21.35 $0.00 230101000 53330 Principals' Conf Exp
HEIGHTS ADMIN 6891 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $1.77 $0.00 230101000 53330 Principals' Conf Exp
HEIGHTS ADMIN 6891 1/28/2015 1/29/2015 CHEVRON 00209085 $0.00 $44.88 $0.00 230101000 53330 Principals' Conf Exp
HEIGHTS ADMIN 6891 1/28/2015 1/29/2015 ANC TRAVEL PLAZA $0.00 $4.78 $0.03 230101000 53330 Principals' Conf Exp
PREKINDERGARTENONE 6915 1/6/2015 1/8/2015 SHELL OIL 57441911203 $0.00 $23.41 $1.70 7149101000 53330 Training in Albq.
PREKINDERGARTENONE 6915 1/8/2015 1/9/2015 GIANT 6036 $0.00 $25.68 $0.03 7149101000 53330 Training in Albq.
FMS Business Purpose Report
January, 201517
PREKINDERGARTENONE 6915 1/8/2015 1/12/2015 CLUBHOUSE INN SUITES - $0.00 $160.46 $0.00 7149101000 53330 Training in Albq.
PREKINDERGARTENONE 6915 1/9/2015 1/12/2015 GIANT 6805 $0.00 $20.00 $0.03 7149101000 53330 Training in Albq.
PREKINDERGARTENONE 6915 1/27/2015 1/28/2015 PIZZA CENTRO $0.00 $39.92 $0.00 7149101000 53330 Meeting in Santa Fe
PREKINDERGARTENONE 6915 1/28/2015 1/29/2015 GIANT 6036 $0.00 $26.39 $0.03 7149101000 53330 Meeting in Santa Fe
PREKINDERGARTENONE 6915 1/28/2015 1/29/2015 GIANT 6036 $0.00 $4.27 $0.03 7149101000 53330 Meeting in Santa Fe
PREKINDERGARTENONE 6915 1/29/2015 1/30/2015 GIANT 6805 $0.00 $15.90 $0.03 7149101000 53330 Meeting in ABQ; fuel
PREKINDERGARTENTWO 8301 1/29/2015 1/30/2015 NEW MEXICO ASSOC FOR THE $0.00 $450.00 $0.00 7149101000 53330 Will have one in March
PVHS 14A 7569 1/10/2015 1/12/2015 CHICK-FIL-A #01996 $0.00 $62.28 $4.07 109006107 55817 Bowling: ABQ food
PVHS 14A 7569 1/17/2015 1/19/2015 WENDY'S 9032 $0.00 $129.03 $0.00 109006107 55817 Bowling: Bernalillo food
PVHS 14A 7569 1/23/2015 1/26/2015 MCDONALD'S F3140 $0.00 $75.68 $0.00 109006373 55817 GBB: Gallup food
PVHS 14A 7569 1/23/2015 1/26/2015 MCDONALD'S F3140 $0.00 $25.29 $0.00 109006373 55817 GBB: Gallup food
PVHS 15A 1040 1/1/2015 1/5/2015 EL POLLO LOCO #3448 $0.00 $36.57 $0.00 865209 99000 Wrestling: CA food
PVHS 15A 1040 1/3/2015 1/5/2015 PIZZA HUT 024944 $0.00 $55.30 $0.00 865209 99000 Wrestling: CA food
PVHS 15A 1040 1/4/2015 1/6/2015 KNOTT'S BERRY FARM ONLINE $0.00 $449.99 $0.00 865209 99000 Wrestling: CA amusement
PVHS 15A 1040 1/4/2015 1/6/2015 KNOTT'S BERRY FARM ONLINE $0.00 $229.99 $0.00 865209 99000 Wrestling: CA amusement
PVHS 15A 1040 1/5/2015 1/7/2015 QUALITY INN & SUITES ARTE $0.00 $1,302.00 $0.00 865209 99000 Wrestling: CA motel
PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wresling: Winslow motel
PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wrestling: Winslow motel
PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wrestling: Winslow motel
PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wrestling: Winslow motel
PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wrestling: Winslow motel
PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wrestling: Winslow motel
PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wrestling: Winslow motel
PVHS 15A 1040 1/29/2015 2/2/2015 HISTORIC PLAZA HOTEL $0.00 $216.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wresling: Las Vegas motel
PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 2/2/2015 2/4/2015 HISTORIC PLAZA HOTEL $19.68 $0.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 2/2/2015 2/4/2015 HISTORIC PLAZA HOTEL $19.68 $0.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 2/2/2015 2/4/2015 HISTORIC PLAZA HOTEL $19.68 $0.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 2/2/2015 2/4/2015 HISTORIC PLAZA HOTEL $19.68 $0.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 2/2/2015 2/4/2015 HISTORIC PLAZA HOTEL $19.68 $0.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 2/2/2015 2/4/2015 HISTORIC PLAZA HOTEL $19.68 $0.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 15A 1040 2/2/2015 2/4/2015 HISTORIC PLAZA HOTEL $19.68 $0.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel
PVHS 16A 7165 1/5/2015 1/6/2015 PAYPAL 1PITCHWARRI $0.00 $71.10 $0.00 863979 99000 Softball: supplies
PVHS 16A 7165 1/5/2015 1/7/2015 ASU SUN DEVIL SPORTSCAMP $0.00 $154.00 $0.00 863979 99000 Softball: clinic fee
PVHS 16A 7165 1/5/2015 1/7/2015 ASU SUN DEVIL SPORTSCAMP $0.00 $154.00 $0.00 863979 99000 Softball: clinic fee
PVHS 16A 7165 1/5/2015 1/7/2015 ASU SUN DEVIL SPORTSCAMP $0.00 $154.00 $0.00 863979 99000 Softball: clinic fee
PVHS 16A 7165 1/5/2015 1/7/2015 EPIC SPORTS $0.00 $106.92 $0.00 863979 99000 Softball: balls
PVHS 16A 7165 1/5/2015 1/7/2015 ASU SUN DEVIL SPORTSCAMP $0.00 $154.00 $0.00 863979 99000 Softball: clinic fee
PVHS 16A 7165 1/5/2015 1/7/2015 ASU SUN DEVIL SPORTSCAMP $0.00 $154.00 $0.00 863979 99000 Softball: clinic fee
PVHS 16A 7165 1/13/2015 1/15/2015 ASU SUN DEVIL SPORTSCAMP$150.00 $0.00 $0.00 863979 99000 Softball: clinic fee refund
PVHS 16A 7165 1/28/2015 1/29/2015 VARSITY SPIRIT FASHIONS $0.00 $2,500.00 $0.00 109006110 56118 Cheer: uniforms
PVHS 17A 0127 1/9/2015 1/12/2015 SUBWAY #21997 $0.00 $108.90 $0.00 2219006473 55817 Swim: Dgo food
PVHS 17A 0127 1/22/2015 1/23/2015 TRAVEL INSURANCE POLICY $0.00 $36.76 $0.00 871009 99000 Ath Trainer: Las Vegas training
PVHS 17A 0127 1/22/2015 1/26/2015 USAIRWAYS 0372388255420 $0.00 $285.70 $0.00 871009 99000 Ath Trainer: Las Vegas training
PVHS 17A 0127 1/22/2015 1/26/2015 USAIRWAYS 0372388255421 $0.00 $285.70 $0.00 871009 99000 Ath Trainer: Las Vegas training
PVHS 17A 0127 1/22/2015 1/26/2015 MONTE CARLO ADV RESERVAT.$0.00 $112.00 $0.00 871009 99000 Ath Trainer: Las Vegas training
PVHS 17A 0127 1/26/2015 1/27/2015 NATA ONLINE $0.00 $254.00 $0.00 871009 99000 Ath Trainer: Las Vegas training
FMS Business Purpose Report
January, 201518
PVHS 17A 0127 1/26/2015 1/27/2015 NATA ONLINE $0.00 $254.00 $0.00 871009 99000 Ath Trainer: Las Vegas training
PVHS 17A 0127 1/28/2015 1/28/2015 USA RUGBY $0.00 $300.00 $0.00 871009 99000 Ath Trainer: medical event
PVHS 17A 0127 1/28/2015 1/28/2015 USA RUGBY $0.00 $300.00 $0.00 871009 99000 Ath Trainer: medical event
PVHS 17A 0127 1/29/2015 1/29/2015 Amazon.com $0.00 $64.99 $0.00 870999 99000 AD: mixer with mic
PVHS 17A 0127 1/28/2015 1/29/2015 AMAZON MKTPLACE PMTS $0.00 $67.90 $0.00 870999 99000 AD: speaker cables
PVHS 17A 0127 1/29/2015 1/30/2015 FULLCOMPASSWEB $0.00 $125.12 $0.00 109006127 56118 Drama: headphones/adaptor
PVHS 17A 0127 1/29/2015 2/2/2015 SWEETWATER SOUND INC $0.00 $29.99 $0.00 109006127 56118 Drama: cable tester
PVHS 17A 0127 1/30/2015 2/2/2015 STAGELIGHTINGSTORE $0.00 $92.43 $0.00 109006127 56118 Drama: lighting
PVHS 18A 1762 1/3/2015 1/5/2015 CARL'S JR 7575 $0.00 $135.58 $0.00 2219006496 55817 Wrestling: Miyamura food
PVHS 18A 1762 1/16/2015 1/19/2015 TACO BELL #2091 $0.00 $89.15 $0.00 2219006496 55817 Wrestling: Winslow food
PVHS 18A 1762 1/17/2015 1/19/2015 TACO BELL #2091 $0.00 $124.53 $0.00 2219006496 55817 Wrestling: Winslow food
PVHS 18A 1762 1/22/2015 1/26/2015 TACO BELL 015669 $0.00 $95.51 $0.00 2219006496 55817 Wrestling: Cortez food
PVHS 18A 1762 1/31/2015 2/2/2015 TACO BELL 24685 $0.00 $92.47 $0.00 2219006496 55817 Wrestling: Las Vegas food
PVHS 18A 1762 1/29/2015 2/2/2015 SUBWAY 00370247 $0.00 $109.23 $0.00 2219006496 55817 Wrestling: Las Vegas food
PVHS 1A 8208 1/6/2015 1/8/2015 OFFICE MAX $0.00 $130.70 $0.00 109006112 56118 Choir: office supplies
PVHS 1A 8208 1/7/2015 1/9/2015 OFFICE MAX $0.00 $10.00 $0.00 109006112 56118 Choir: office supplies
PVHS 1A 8208 1/9/2015 1/12/2015 WENDY'S 9032 $0.00 $234.47 $0.00 109006313 55817 BBB: Bernalillo food
PVHS 1A 8208 1/17/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/16/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/16/2015 1/19/2015 MCDONALD'S F28191 $0.00 $205.99 $0.00 2219006473 55817 Swim: ABQ food
PVHS 1A 8208 1/16/2015 1/19/2015 MARIO'S PIZZA INC. $0.00 $278.45 $0.00 2219006473 55817 Swim: ABQ food
PVHS 1A 8208 1/17/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/17/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/16/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/17/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/17/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/17/2015 1/19/2015 CHICK-FIL-A #01996 $0.00 $190.76 $0.00 2219006473 55817 Swim: ABQ food
PVHS 1A 8208 1/16/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/17/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/16/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/16/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/16/2015 1/19/2015 WM SUPERCENTER #826 $0.00 $67.94 $0.00 2219006473 55817 Swim: ABQ food
PVHS 1A 8208 1/16/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel
PVHS 1A 8208 1/23/2015 1/26/2015 ULTIMATE TEAM SALES $0.00 $1,005.00 $0.00 860209 99000 Baseball: Bat bags
PVHS 1A 8208 1/28/2015 1/30/2015 PLAYSCRIPTS INC $0.00 $250.00 $0.00 109006127 56118 Drama: scripts
PVHS 1A 8208 1/30/2015 2/2/2015 NMAA $0.00 $300.00 $0.00 870999 99000 Ath Director: NMAA Project Heart
PVHS 2A 9623 1/7/2015 1/8/2015 ULTIMATE TEAM SALES $0.00 $4,065.00 $0.00 860209 99000 Baseball: hoodies/pants
PVHS 2A 9623 1/21/2015 1/23/2015 OFFICE MAX $0.00 $99.18 $0.00 870999 99000 AD: supplies
PVHS 2A 9623 1/31/2015 2/2/2015 CARL'S JR 7764 $0.00 $103.73 $0.00 109006373 55817 GBB: Grants food
PVHS 2A 9623 2/3/2015 2/4/2015 ULTIMATE TEAM SALES $0.00 $409.00 $0.00 860209 99000 Baseball: mask/chest/leg guards
PVHS 3A 7756 1/29/2015 1/30/2015 THELINEUPSTORE.COM $0.00 $1,903.60 $0.00 860759 99000 Panteraz: uniforms
PVHS 3A 7756 2/1/2015 2/3/2015 SEPHORA 474 $0.00 $205.44 $0.00 860759 99000 Panteraz: makeup
PVHS 3A 7756 2/3/2015 2/4/2015 SQ ABSOLUTE IMAGING $0.00 $627.71 $0.00 860759 99000 Panteraz: photos
PVHS 4A 4912 1/1/2015 1/5/2015 QUALITY INN & SUITES $0.00 $79.38 $0.00 109006313 55817 BBB: Roswell motel
PVHS 4A 4912 1/1/2015 1/5/2015 QUALITY INN & SUITES $0.00 $79.38 $0.00 109006313 55817 BBB: Roswell motel
PVHS 4A 4912 1/1/2015 1/5/2015 QUALITY INN & SUITES $0.00 $79.38 $0.00 109006313 55817 BBB: Roswell motel
PVHS 4A 4912 1/1/2015 1/5/2015 QUALITY INN & SUITES $0.00 $79.38 $0.00 109006313 55817 BBB: Roswell motel
PVHS 4A 4912 1/1/2015 1/5/2015 QUALITY INN & SUITES $0.00 $79.38 $0.00 109006313 55817 BBB: Roswell motel
PVHS 4A 4912 1/10/2015 1/12/2015 DION'S #11 $0.00 $116.00 $0.00 109006373 55817 GBB: SantaFe food
PVHS 4A 4912 1/10/2015 1/12/2015 PARADISE BAKERY & CAFE $0.00 $63.66 $0.00 109006373 55817 GBB: SantaFe food
PVHS 4A 4912 1/10/2015 1/12/2015 PARADISE BAKERY & CAFE $0.00 $16.36 $0.00 109006373 55817 GBB: SantaFe food
PVHS 4A 4912 1/22/2015 1/23/2015 WARRIOR 66 $0.00 $22.67 $0.03 863979 99000 Softball: Tempe fuel
PVHS 4A 4912 1/25/2015 1/26/2015 SMITHS FUEL #1409 $0.00 $8.63 $0.88 863979 99000 Softball: Tempe fuel
FMS Business Purpose Report
January, 201519
PVHS 4A 4912 1/23/2015 1/26/2015 QUALITY INN AT ASU-AIR $0.00 $239.94 $0.00 863979 99000 Softball: Tempe motel
PVHS 4A 4912 1/23/2015 1/26/2015 LOVE S COUNTRY00002154 $0.00 $33.00 $1.61 863979 99000 Softball: Tempe fuel
PVHS 4A 4912 1/24/2015 1/26/2015 AMC AHWATUKEE 24 #0094 $0.00 $30.18 $0.00 863979 99000 Softball: Tempe movie
PVHS 4A 4912 1/24/2015 1/26/2015 CHEDDAR'S #920 $0.00 $46.21 $0.00 863979 99000 Softball: Tempe food
PVHS 4A 4912 1/23/2015 1/26/2015 QUALITY INN AT ASU-AIR $0.00 $239.94 $0.00 863979 99000 Softball: Tempe motel
PVHS 4A 4912 1/23/2015 1/26/2015 CHICK-FIL-A #03164 $0.00 $32.86 $2.46 863979 99000 Softball: Tempe food
PVHS 4A 4912 1/24/2015 1/26/2015 CHICK-FIL-A #03164 $0.00 $36.20 $2.71 863979 99000 Softball: Tempe food
PVHS 4A 4912 1/23/2015 1/26/2015 BUFFALO WILD WINGS 0271 $0.00 $56.33 $0.00 863979 99000 Softball: Tempe food
PVHS 4A 4912 1/25/2015 1/26/2015 CHEVRON 00352934 $0.00 $31.29 $0.00 863979 99000 Softball: Tempe fuel
PVHS 4A 4912 1/23/2015 1/26/2015 ALIBERTOS MEXICAN FOOD $0.00 $33.21 $0.00 863979 99000 Softball: Tempe food
PVHS 4A 4912 1/25/2015 1/27/2015 The Ball Store $0.00 $217.98 $0.00 109006466 56118 Softball: softballs
PVHS 4A 4912 1/25/2015 1/27/2015 WENDY'S 5546 $0.00 $26.60 $0.00 863979 99000 Softball: Tempe food
PVHS 4A 4912 1/25/2015 1/27/2015 SHELL OIL 57442301107 $0.00 $39.43 $3.03 863979 99000 Softball: Tempe fuel
PVHS 4A 4912 1/27/2015 1/28/2015 JAEGER SPORTS INC $0.00 $525.34 $0.00 109006466 56118 Softball: wrist bands
PVHS CLUB FIVE9004 1/6/2015 1/7/2015 WAL-MART #0826 $0.00 $72.71 $2.55 860509 99000 Choir: treat bags
PVHS CLUB FIVE9004 1/7/2015 1/8/2015 ARTREACHCHILDRENSTHEATREP$0.00 $9.95 $0.00 861259 99000 Drama: Aladdin script
PVHS CLUB FIVE9004 1/6/2015 1/9/2015 DOLRTREE 2683 00026831 $0.00 $34.92 $1.71 860509 99000 Choir: treat bags
PVHS CLUB FIVE9004 1/8/2015 1/12/2015 J W PEPPER $0.00 $666.44 $0.00 860509 99000 Choir: music
PVHS CLUB FIVE9004 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $40.29 $2.24 861259 99000 Drama: ABQ food
PVHS CLUB FIVE9004 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 861259 99000 Drama: ABQ motel
PVHS CLUB FIVE9004 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $65.44 $3.63 861259 99000 Drama: ABQ food
PVHS CLUB FIVE9004 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 861259 99000 Drama: ABQ motel
PVHS CLUB FIVE9004 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $44.31 $0.00 861259 99000 Drama: ABQ food
PVHS CLUB FIVE9004 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $15.18 $0.80 861259 99000 Drama: ABQ food
PVHS CLUB FIVE9004 1/20/2015 1/22/2015 J W PEPPER $0.00 $141.75 $0.00 860509 99000 Choir: music
PVHS CLUB FIVE9004 1/21/2015 1/23/2015 J W PEPPER $0.00 $40.00 $0.00 860509 99000 Choir: music
PVHS CLUB FOUR8682 1/9/2015 1/12/2015 NEW MEXICO HIGHSCHOOL $0.00 $380.00 $0.00 863609 99000 Running: clinic fees
PVHS CLUB FOUR8682 1/9/2015 1/12/2015 NEW MEXICO HIGHSCHOOL $0.00 $60.00 $0.00 863609 99000 Running: memberships
PVHS CLUB FOUR8682 1/23/2015 1/26/2015 ANC TRAVEL PLAZA $0.00 $19.00 $0.03 863609 99000 Running: ABQ fuel
PVHS CLUB FOUR8682 1/23/2015 1/26/2015 CHILI'S MENAUL $0.00 $55.05 $0.00 863609 99000 Running: ABQ food
PVHS CLUB FOUR8682 1/25/2015 1/26/2015 SHERATON ABQ UPTOWN $0.00 $134.47 $0.00 870999 99000 Running: AD: ABQ motel
PVHS CLUB FOUR8682 1/24/2015 1/26/2015 FAIRFIELD INN-ALBUQU/UNIV $0.00 $77.97 $0.00 863609 99000 Running: ABQ motel
PVHS CLUB FOUR8682 1/24/2015 1/26/2015 ANC TRAVEL PLAZA $0.00 $20.00 $0.03 863609 99000 Running: ABQ fuel
PVHS CLUB ONE3519 1/23/2015 1/26/2015 PRESTWICK HOUSE, I $0.00 $284.96 $0.00 861419 99000 Found Grant: Lewis: books
PVHS CLUB ONE3519 1/27/2015 1/28/2015 OFFICE $0.00 $227.50 $0.00 863759 99000 Sci Fair: awards
PVHS CLUB ONE3519 1/28/2015 1/29/2015 VARSITY SPIRIT FASHIONS $0.00 $582.00 $0.00 860259 99000 Cheer: uniforms
PVHS CLUB ONE3519 1/29/2015 1/30/2015 FLOCASTS $0.00 $83.60 $0.00 863609 99000 Running: meet registration
PVHS CLUB ONE3519 1/31/2015 2/2/2015 TARGET 00009522 $0.00 $81.33 $0.00 862709 99000 Library: supplies
PVHS CLUB ONE3519 1/30/2015 2/2/2015 FULLCOMPASSWEB $0.00 $251.40 $0.00 861459 99000 FMS Theater: lamp sockets
PVHS CLUB ONE3519 1/31/2015 2/2/2015 ULINE SHIP SUPPLIES $0.00 $29.86 $0.00 861459 99000 FMS Theater: DVDs
PVHS CLUB ONE3519 1/30/2015 2/2/2015 STAGELIGHTINGSTORE $0.00 $192.82 $0.00 861459 99000 FMS Theater: lighting
PVHS CLUB ONE3519 1/31/2015 2/2/2015 WM SUPERCENTER #826 $0.00 $47.16 $0.00 862709 99000 Library: supplies
PVHS CLUB SIX 9214 1/13/2015 1/13/2015 THE LIFEGUARD STORE IN $0.00 $36.75 $0.00 863989 99000 Swim: score cards
PVHS CLUB SIX 9214 1/14/2015 1/15/2015 PAYPAL EDIVE $0.00 $119.00 $0.00 863989 99000 Swim: supplies
PVHS CLUB SIX 9214 1/14/2015 1/15/2015 HYT hytek 2093134 $0.00 $264.12 $0.00 863989 99000 Swim: software
PVHS CLUB SIX 9214 1/16/2015 1/19/2015 DISCOUNT VACUUM AND SEW $0.00 $27.80 $0.00 863989 99000 Swim: embroidery
PVHS CLUB SIX 9214 1/22/2015 1/23/2015 WAL-MART #0826 $0.00 $192.84 $0.00 863989 99000 Swim: supplies
PVHS CLUB SIX 9214 1/22/2015 1/23/2015 HYT hytek 2093528 $0.00 $62.02 $0.00 863989 99000 Swim: supplies
PVHS CLUB THREE9973 1/9/2015 1/12/2015 BOWLERO LANES - RETAIL $0.00 $660.00 $0.00 862759 99000 Lifetime: bowling
PVHS CLUB THREE9973 1/13/2015 1/14/2015 MAXWELL MEDALS & AWARDS $0.00 $299.72 $0.00 109006482 56118 Running: awards
PVHS CLUB THREE9973 1/23/2015 1/26/2015 DMR - RENTALS $0.00 $945.00 $0.00 862759 99000 Lifetime Act: ski day
PVHS CLUB THREE9973 1/26/2015 1/28/2015 PLAYSCRIPTS INC $0.00 $259.65 $0.00 861289 99000 Drama: scripts
PVHS CLUB THREE9973 1/27/2015 1/28/2015 ALBERTSONS #1824 $0.00 $54.33 $0.00 872509 99000 Foods: zucchini
FMS Business Purpose Report
January, 201520
PVHS CLUB THREE9973 1/29/2015 1/30/2015 SANDIA PEAK SKI TRAM $0.00 $142.50 $0.00 860509 99000 Choir: ABQ tram
PVHS CLUB THREE9973 1/29/2015 1/30/2015 WM SUPERCENTER #826 $0.00 $52.69 $0.21 860509 99000 Choir: ABQ food
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $89.14 $0.00 860509 99000 Choir: Portales driver room
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 1/30/2015 2/2/2015 ENMU CASHIER $0.00 $180.00 $0.00 860509 99000 Choir: registration
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel
PVHS CLUB THREE9973 2/2/2015 2/4/2015 J W PEPPER $0.00 $45.99 $0.00 860509 99000 Choir: music
PVHS CLUB TWO7519 1/7/2015 1/8/2015 BEST BUY 00008664 $0.00 $382.08 $22.12 860209 99000 Baseball: hitting tool
PVHS CLUB TWO7519 1/6/2015 1/8/2015 OFFICE MAX $0.00 $22.28 $0.00 871109 99000 Art: supplies
PVHS CLUB TWO7519 1/7/2015 1/9/2015 OFFICE MAX $0.00 $22.48 $0.00 871109 99000 Art: supplies
PVHS CLUB TWO7519 1/8/2015 1/12/2015 OFFICE MAX $0.00 $76.89 $0.00 101006161 56118 Guidance: manilla folders
PVHS CLUB TWO7519 1/12/2015 1/13/2015 AMAZON MKTPLACE PMTS $0.00 $19.55 $0.95 862709 99000 Library: supplies
PVHS CLUB TWO7519 1/12/2015 1/13/2015 CAROLINA BIOLOGIC SUPPLY $0.00 $46.40 $0.00 863759 99000 Sci Fair: supplies glow n dark
PVHS CLUB TWO7519 1/14/2015 1/15/2015 AMAZON MKTPLACE PMTS $0.00 $45.88 $0.00 862709 99000 Library: supplies and books
PVHS CLUB TWO7519 1/13/2015 1/15/2015 J W PEPPER $0.00 $69.99 $0.00 863509 99000 Orchestra: music
PVHS CLUB TWO7519 1/13/2015 1/15/2015 J W PEPPER $0.00 $40.00 $0.00 863509 99000 Orchestra: music
PVHS CLUB TWO7519 1/15/2015 1/16/2015 Amazon.com $0.00 $92.66 $0.00 862709 99000 Library: supplies
PVHS CLUB TWO7519 1/17/2015 1/19/2015 WM SUPERCENTER #826 $0.00 $32.69 $0.00 872259 99000 Ceramics: supplies
PVHS CLUB TWO7519 1/17/2015 1/19/2015 LOWES #02501 $0.00 $93.94 $0.00 872259 99000 Ceramics: supplies
PVHS CLUB TWO7519 1/19/2015 1/20/2015 CNP THE NEW YORKER $0.00 $25.00 $0.00 862709 99000 Library: subscription
PVHS CLUB TWO7519 1/19/2015 1/21/2015 J W PEPPER $0.00 $60.00 $0.00 863509 99000 Orchestra: music
PVHS CLUB TWO7519 1/28/2015 1/28/2015 WRISTBAND CONNECTION $0.00 $224.42 $0.00 860589 99000 Class of 16: F15-110 Dance tkts
PVHS CLUB TWO7519 2/3/2015 2/3/2015 WRISTBAND CONNECTION $0.00 $75.00 $0.00 860589 99000 Class of 16: F15-110 Dance tkts
PVHS ONE 4964 1/16/2015 1/19/2015 ACDA INTERNET $0.00 $598.00 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE CITY, UT
PVHS ONE 4964 1/17/2015 1/19/2015 HOTELS.COM120431721136 $0.00 $1,062.96 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE CITY, UT
PVHS ONE 4964 1/16/2015 1/19/2015 ACDA INTERNET $0.00 $598.00 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE CITY, UT
PVHS ONE 4964 1/25/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $37.63 $0.00 3174006000 57332 REPLACEMENT LAMP AND MICRO CLOTHS
PVHS ONE 4964 1/23/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $18.19 $0.00 3174006000 57332 APPLE VIDEO ADAPTER MINI VGA TO TV S-VIDEO
PVHS ONE 4964 1/26/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $59.98 $0.00 3174006000 57332 REPLACEMENT LAMP BULBS
PVHS ONE 4964 1/26/2015 1/28/2015 UT WEB TXSHOP $0.00 $179.00 $0.00 101006200 56118 UT WEBSITE ANNUAL RENEWAL
PVHS SNACK-BAR ONE9589 1/7/2015 1/8/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/6/2015 1/8/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/6/2015 1/8/2015 SW C&C FARMINGTON $0.00 $260.74 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/8/2015 1/9/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/7/2015 1/9/2015 RED BRICK PIZZA - 12-5 $0.00 $160.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/9/2015 1/12/2015 SW C&C FARMINGTON $0.00 $238.68 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/9/2015 1/12/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/8/2015 1/12/2015 SW C&C FARMINGTON $0.00 $205.15 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/8/2015 1/12/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/10/2015 1/12/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/12/2015 1/14/2015 RED BRICK PIZZA - 12-5 $0.00 $40.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/13/2015 1/14/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/12/2015 1/14/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/13/2015 1/15/2015 SW C&C FARMINGTON $0.00 $102.74 $0.00 863859 99000 Snack BAr: supplies
PVHS SNACK-BAR ONE9589 1/14/2015 1/15/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/13/2015 1/15/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/15/2015 1/16/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
FMS Business Purpose Report
January, 201521
PVHS SNACK-BAR ONE9589 1/14/2015 1/16/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/14/2015 1/16/2015 SW C&C FARMINGTON $0.00 $235.00 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/16/2015 1/19/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/16/2015 1/19/2015 SW C&C FARMINGTON $0.00 $26.53 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/17/2015 1/19/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/17/2015 1/19/2015 WAL-MART #0826 $0.00 $118.90 $3.13 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/16/2015 1/19/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/15/2015 1/19/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/15/2015 1/19/2015 SW C&C FARMINGTON $0.00 $23.44 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/19/2015 1/21/2015 SW C&C FARMINGTON $0.00 $176.87 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/20/2015 1/22/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/21/2015 1/22/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/21/2015 1/23/2015 SW C&C FARMINGTON $0.00 $200.57 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/21/2015 1/23/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/22/2015 1/23/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/23/2015 1/26/2015 SW C&C FARMINGTON $0.00 $329.74 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR ONE9589 1/23/2015 1/26/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/22/2015 1/26/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR ONE9589 1/24/2015 1/26/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack BAr: pizza
PVHS SNACK-BAR ONE9589 1/23/2015 1/26/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 1/26/2015 1/28/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 1/26/2015 1/28/2015 SW C&C FARMINGTON $0.00 $130.68 $0.00 863859 99000 Sncak Bar: supplies
PVHS SNACK-BAR TWO4558 1/27/2015 1/28/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 1/27/2015 1/29/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack BAr: pizza
PVHS SNACK-BAR TWO4558 1/28/2015 1/29/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 1/28/2015 1/29/2015 COCA COLA COLORADO $0.00 $247.90 $0.00 863859 99000 Snack Bar: Jan Coke
PVHS SNACK-BAR TWO4558 1/29/2015 1/30/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 1/28/2015 1/30/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 1/28/2015 1/30/2015 SW C&C FARMINGTON $0.00 $254.09 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR TWO4558 1/29/2015 1/30/2015 WM SUPERCENTER #826 $0.00 $20.00 $0.00 863859 99000 Snack BAr: supplies
PVHS SNACK-BAR TWO4558 1/29/2015 2/2/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack BAr: pizza
PVHS SNACK-BAR TWO4558 1/31/2015 2/2/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack BAr: pizza
PVHS SNACK-BAR TWO4558 1/30/2015 2/2/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack BAr: pizza
PVHS SNACK-BAR TWO4558 1/30/2015 2/2/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 2/3/2015 2/4/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza
PVHS SNACK-BAR TWO4558 2/2/2015 2/4/2015 SW C&C FARMINGTON $0.00 $117.84 $0.00 863859 99000 Snack Bar: supplies
PVHS SNACK-BAR TWO4558 2/2/2015 2/4/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza
PVHS TWO 5079 1/19/2015 1/20/2015 MCDONALD'S F28191 $0.00 $5.38 $0.00 101006161 55819 PBL TRAINING IN ABQ
PVHS TWO 5079 1/19/2015 1/20/2015 SUNDIAL DELIMART 2 $0.00 $20.16 $0.03 101006161 55819 PBL TRAINING IN ABQ
PVHS TWO 5079 1/19/2015 1/21/2015 SAFEWAY STORE 00014381 $0.00 $2.54 $0.19 101006161 55819 PBL TRAINING IN ABQ
PVHS TWO 5079 1/21/2015 1/22/2015 STARBUCKS #08924 BERNALIL $0.00 $4.66 $0.00 101006161 55819 PBL WORKSHOP IN ABQ
PVHS TWO 5079 1/21/2015 1/23/2015 SHELL OIL 57441911203 $0.00 $19.02 $1.38 101006161 55819 PBL WORKSHOP IN ABQ
PVHS TWO 5079 1/21/2015 1/23/2015 HOLIDAY INN EXP ALAMEDA $0.00 $249.38 $0.00 101006161 55819 PBL WORKSHOP IN ABQ
PVHS TWO 5079 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $0.00 $307.61 $0.00 3174006000 54315 PAINT AND SUPPLIES FOR GUIDANCE OFFICE
ROCINANTEONE 4225 1/7/2015 1/8/2015 QUILL CORPORATION $0.00 $784.83 $0.00 220148000 56118 office supplies
ROCINANTEONE 4225 1/6/2015 1/8/2015 MIDWEST IMPRESSIONS $0.00 $1,053.85 $0.00 813209 99000 school spirit clothes
ROCINANTEONE 4225 1/16/2015 1/19/2015 MIDWEST IMPRESSIONS $24.00 $0.00 $0.00 813209 99000 school spirit clothes refund
ROCINANTEONE 4225 1/15/2015 1/19/2015 SPORTSMANS WAREHOUSE 225$0.00 $141.43 $0.00 813209 99000 survival 101
ROCINANTEONE 4225 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $39.42 $0.00 3174148000 57332 replacement bulb
ROCINANTEONE 4225 1/23/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $57.00 $0.00 3174148000 57332 clerk rug for office
ROCINANTEONE 4225 1/27/2015 1/29/2015 OFFICE DEPOT #1080 $0.00 $7.88 $0.00 3174148000 57332 envelopes
ROCINANTEONE 4225 1/28/2015 1/30/2015 OFFICE DEPOT #1080 $7.88 $0.00 $0.00 3174148000 57332 credit for envelopes
ROCINANTEONE 4225 2/3/2015 2/4/2015 OFFICE DEPOT #1080 $0.00 $88.26 $0.00 3174148000 57332 brackets
FMS Business Purpose Report
January, 201522
ROCINANTETWO 4822 1/22/2015 1/26/2015 SAFEWAY STORE 00020040 $0.00 $6.49 $0.00 813209 99000 chicken wings for science
OPERATIONSPLANT 1570 1/2/2015 1/5/2015 WW GRAINGER $0.00 $13.30 $0.00 3174021017 56118 non taxable/not paid/152458
OPERATIONSPLANT 1570 1/5/2015 1/6/2015 WW GRAINGER $0.00 $32.68 $0.00 3174021017 56118 non taxable/not paid/152679
OPERATIONSPLANT 1570 1/6/2015 1/7/2015 WW GRAINGER $0.00 $33.10 $0.00 3174021017 56118 non taxable/not paid/152720
OPERATIONSPLANT 1570 1/8/2015 1/9/2015 WW GRAINGER $0.00 $5.62 $0.00 3174021017 56118 non taxable/not paid/152891
OPERATIONSPLANT 1570 1/8/2015 1/9/2015 UNITED RENTALS #018398 $0.00 $17.02 $1.17 3174021017 54315 taxable/paid/152891
OPERATIONSPLANT 1570 1/13/2015 1/14/2015 WW GRAINGER $0.00 $26.52 $0.00 3174021017 56118 non taxable/not paid/153062
OPERATIONSPLANT 1570 1/14/2015 1/15/2015 WW GRAINGER $0.00 $13.82 $0.00 3174021017 56118 non taxable/not paid/153290
OPERATIONSPLANT 1570 1/15/2015 1/19/2015 ACE HARDWARE OF FARMINGTO$0.00 $23.07 $0.00 3174021017 56118 non taxable/not paid/153326
OPERATIONSPLANT 1570 1/16/2015 1/19/2015 WW GRAINGER $0.00 $26.52 $0.00 3174021017 56118 non taxable/not paid/153380
OPERATIONSPLANT 1570 1/29/2015 1/30/2015 WW GRAINGER $0.00 $35.40 $0.00 3174021017 56118 non taxable/not paid/153911
OPERATIONSPLANT 1570 2/3/2015 2/4/2015 DEWEES TOOL AND SUPPLY CO$0.00 $195.50 $0.00 3174021017 56118 non taxable/not paid/154295
OPERATIONSPLANT 3391 1/12/2015 1/14/2015 Finch Lube and Car Care $0.00 $63.43 $0.00 260026626 55915 taxable/paid/153086
HUMAN RESOURCESADMIN 3594 1/14/2015 1/15/2015 EXPEDIA 195376345887 $0.00 $749.10 $0.00 250101029 55813 SCHILZ JOB FAIR HOTEL MICHIGAN
HUMAN RESOURCESADMIN 3594 1/15/2015 1/16/2015 EXPEDIA 195445741149 $0.00 $368.92 $0.00 250101029 55813 SCHILZ JOB FAIR HOTEL MADISON
HUMAN RESOURCESADMIN 3594 1/14/2015 1/16/2015 UNITED 0167518515202 $0.00 $368.60 $0.00 250101029 55813 SCHILZ AIR MKE TO DRO
HUMAN RESOURCESADMIN 3594 1/14/2015 1/16/2015 UNITED 0167518515203 $0.00 $368.60 $0.00 250101029 55813 SCHILZ AIR MKE TO DRO
HUMAN RESOURCESADMIN 3594 1/15/2015 1/16/2015 EXPEDIA 195443104153 $0.00 $277.84 $0.00 250101029 55813 SCHILZ JOB FAIR HOTEL WISCOSIN
HUMAN RESOURCESADMIN 3594 1/17/2015 1/19/2015 EXPEDIA 195603880985 $0.00 $174.58 $0.00 250101029 55813 SCHILZ HOTEL JOBFAIR MICHIGAN GARRETT/BADER
HUMAN RESOURCESADMIN 3594 1/22/2015 1/23/2015 PAYPAL ODYSSEYGROU $0.00 $350.00 $0.00 250101029 53330 JOB FAIR REGISTRATION
HUMAN RESOURCESADMIN 3594 1/22/2015 1/26/2015 UNITED 0167567364490 $0.00 $509.20 $0.00 250101029 55813 JOB FAIR TO PITTS
HUMAN RESOURCESADMIN 3594 1/23/2015 1/26/2015 EXPEDIA 196185622377 $0.00 $655.04 $0.00 250101029 55813 HOTEL FOR PITTS JOB FAIR
HUMAN RESOURCESADMIN 3594 1/22/2015 1/26/2015 UNITED 0167567364489 $0.00 $509.20 $0.00 250101029 55813 JOB FAIR TO PITTS
OPERATIONSPLANT 8379 1/14/2015 1/15/2015 ALL AMERICAN POLY $0.00 $1,260.75 $93.39 3174022017 56118 non taxable/not paid/153226
OPERATIONSPLANT 8379 1/14/2015 1/15/2015 ALL AMERICAN POLY $0.00 $1,260.75 $93.39 3174022017 56118 non taxable/not paid/153226
OPERATIONSPLANT 8379 1/26/2015 1/27/2015 LOWES #02501 $0.00 $335.00 $0.00 3174022017 56118 non taxable/not paid/153764
OPERATIONSPLANT 8379 1/26/2015 1/27/2015 7-2-11 #23 $0.00 $10.18 $0.00 3174022017 56118 taxable/paid/153765
OPERATIONSPLANT 8379 1/26/2015 1/28/2015 HOMEDEPOT.COM $0.00 $1,999.20 $0.00 3174022017 56118 non taxable/not paid/153637
OPERATIONSPLANT 2522 1/27/2015 1/29/2015 CIRCLE W $0.00 $16.01 $0.78 3174021017 56118 non taxable/not paid/153836
SPECIAL PRE-SCHOOLONE 6216 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $98.84 $0.00 813109 99000 Ice Cream Balls for the classroom
SPECIAL PRE-SCHOOLONE 6216 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $296.50 $0.00 813109 99000 Ice Cream Balls for the classroom
SPECIAL PRE-SCHOOLONE 6216 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $49.42 $0.00 813109 99000 Ice Cream Balls for the classroom
SPECIAL PRE-SCHOOLONE 6216 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $98.83 $0.00 813109 99000 Ice Cream Balls for the classroom
SPECIAL PRE-SCHOOLTWO 8147 1/24/2015 1/26/2015 OFFICE MAX $0.00 $80.00 $0.00 813109 99000 Chair for our SLP
SPECIAL PRE-SCHOOLTWO 8147 1/30/2015 2/2/2015 WM SUPERCENTER #826 $0.00 $84.64 $0.00 813109 99000 Food of the Month for Jan
OPERATIONSPLANT 3686 1/13/2015 1/14/2015 WW GRAINGER $0.00 $67.68 $0.00 3174021017 56118 non taxable/not paid/153207
OPERATIONSPLANT 3686 1/29/2015 1/30/2015 2398 CED $0.00 $4.30 $0.00 3174021017 56118 non taxable/not paid/153924
OPERATIONSPLANT 3686 1/30/2015 2/2/2015 WW GRAINGER $0.00 $18.40 $0.00 3174021017 56118 non taxable/not paid/153955
OPERATIONSPLANT 8811 1/2/2015 1/5/2015 JOHNSTONE SUPPLY $0.00 $32.44 $0.00 3174021017 56118 non taxable/not paid/152461
OPERATIONSPLANT 8811 1/5/2015 1/7/2015 JOHNSTONE SUPPLY $0.00 $168.63 $0.00 3174021017 56118 non taxable/not paid/150087
OPERATIONSPLANT 8811 1/6/2015 1/7/2015 JA LU FASTENERS INC. $0.00 $3.38 $0.00 3174021017 56118 non taxable/not paid/152095
OPERATIONSPLANT 8811 1/9/2015 1/12/2015 JOHNSTONE SUPPLY $0.00 $14.01 $0.00 3174021017 56118 non taxable/not paid/153049
OPERATIONSPLANT 8811 1/8/2015 1/12/2015 FOUR STATES EQUIPMENT & S $0.00 $57.00 $0.00 3174021017 56118 non taxable/not paid/153875
OPERATIONSPLANT 8811 1/8/2015 1/12/2015 JOHNSTONE SUPPLY $0.00 $28.03 $0.00 3174021017 56118 non taxable/not paid/153875
OPERATIONSPLANT 8811 1/9/2015 1/12/2015 FOUR STATES EQUIPMENT & S $0.00 $54.00 $0.00 3174021017 56118 non taxable/not paid/152802
OPERATIONSPLANT 8811 1/9/2015 1/12/2015 JOHNSTONE SUPPLY $0.00 $57.00 $0.00 3174021017 56118 non taxable/not paid/152098
OPERATIONSPLANT 8811 1/12/2015 1/14/2015 JOHNSTONE SUPPLY $0.00 $21.51 $0.00 3174021017 56118 non taxable/not paid/153859
OPERATIONSPLANT 8811 1/12/2015 1/14/2015 WESTATES SUPPLY INC $0.00 $29.19 $0.00 3174021017 56118 non taxable/not paid/153794
OPERATIONSPLANT 8811 1/13/2015 1/15/2015 JOHNSTONE SUPPLY $0.00 $26.59 $0.00 3174021017 56118 non taxable/not paid/152796
OPERATIONSPLANT 8811 1/14/2015 1/16/2015 WESTATES SUPPLY INC $0.00 $114.84 $0.00 3174021017 56118 non taxable/not paid/153794
OPERATIONSPLANT 8811 1/14/2015 1/16/2015 JOHNSTONE SUPPLY $0.00 $23.75 $0.00 3174021017 56118 taxable/not paid/153864
OPERATIONSPLANT 8811 1/14/2015 1/19/2015 FOUR STATES EQUIPMENT & S $0.00 $151.00 $0.00 3174021017 56118 non taxable/not paid/153388
OPERATIONSPLANT 8811 1/15/2015 1/19/2015 JOHNSTONE SUPPLY $0.00 $35.63 $0.00 3174021017 56118 non taxable/not paid/153860
FMS Business Purpose Report
January, 201523
OPERATIONSPLANT 8811 1/26/2015 1/28/2015 FOUR STATES EQUIPMENT & S $0.00 $205.00 $0.00 3174021017 56118 non taxable/not paid/152733
OPERATIONSPLANT 8811 1/27/2015 1/29/2015 FOUR STATES EQUIPMENT & S $0.00 $56.00 $0.00 3174021017 56118 non taxable/not paid/153824
OPERATIONSPLANT 8811 1/30/2015 2/2/2015 JOHNSTONE SUPPLY $0.00 $6.88 $0.00 3174021017 56118 non taxable/not paid/153929
OPERATIONSPLANT 8811 1/30/2015 2/2/2015 JOHNSTONE SUPPLY $0.00 $94.99 $0.00 3174021017 56118 taxable/paid/153978
OPERATIONSPLANT 8811 2/2/2015 2/4/2015 JOHNSTONE SUPPLY $0.00 $68.88 $0.00 3174021017 56118 non taxable/not paid/153929
TECHNOLOGYADMIN 6726 1/7/2015 1/8/2015 SMITHS FUEL #1409 $0.00 $57.62 $4.91 817009 99000 Gas for Van
TECHNOLOGYADMIN 6726 1/14/2015 1/15/2015 OTTERBOX / LIFEPROOF $0.00 $96.63 $0.00 817009 99000 iPhone Case
TITLE 1 ONE 8514 1/22/2015 1/23/2015 GIANT 6805 $0.00 $46.66 $0.03 4101101038 55819 fuel-Esperanza to Priority Schools workshop in ABQ
TITLE 1 ONE 8514 1/22/2015 1/23/2015 EMBASSY SUITES-ALBUQUERQ$0.00 $185.32 $0.00 4101101038 55819 rooms-Esperanza to Priority Schools workshop in ABQ
TITLE 1 ONE 8514 1/22/2015 1/23/2015 EMBASSY SUITES-ALBUQUERQ$0.00 $6.42 $0.00 4101101038 55819 rooms-Esperanza to Priority Schools workshop in ABQ
TITLE 1 ONE 8514 1/22/2015 1/23/2015 EMBASSY SUITES-ALBUQUERQ$0.00 $93.79 $0.00 4101101038 55819 rooms-Esperanza to Priority Schools workshop in ABQ
TITLE 1 ONE 8514 1/22/2015 1/23/2015 EMBASSY SUITES-ALBUQUERQ$0.00 $185.32 $0.00 4101101038 55819 rooms-Esperanza to Priority Schools workshop in ABQ
TITLE 1 THREE 8044 1/14/2015 1/15/2015 PAYPAL MARSHALLCAV $0.00 $112.78 $0.00 4101240241 56118 materials for coaches Title I
TITLE 1 THREE 8044 1/14/2015 1/15/2015 SQ FAT BOYS DELI $0.00 $116.94 $0.00 4101240241 55915 lunch for 95% Group trainers
OPERATIONSPLANT 3581 1/5/2015 1/7/2015 OFF AGAIN AUTO $0.00 $89.32 $0.00 260026626 56118 taxable/paid/152677
OPERATIONSPLANT 3581 1/7/2015 1/8/2015 DEWEES TOOL AND SUPPLY CO$0.00 $17.60 $0.00 3174022017 56118 non taxable/not paid/152998
OPERATIONSPLANT 3581 1/9/2015 1/12/2015 UNITED RENTALS #018398 $0.00 $728.44 $50.03 3174021017 54315 taxable/paid/152998
OPERATIONSPLANT 3581 1/21/2015 1/22/2015 NOELS INC #1 $0.00 $29.99 $0.00 3174022017 56118 non taxable/not paid/153515
OPERATIONSPLANT 3581 1/27/2015 1/28/2015 ALL PAINT SUPPLY COMPANY $0.00 $59.95 $0.00 3174022017 56118 non taxable/not paid/153818
OPERATIONSPLANT 3581 1/28/2015 1/30/2015 WAVCO PIPE & STEEL INC. $0.00 $297.46 $0.00 3174022017 56118 non taxable/not paid/153882
OPERATIONSPLANT 3581 1/29/2015 2/2/2015 DIAMOND VOGEL PAINT #742 $0.00 $126.40 $0.00 3174022017 56118 non taxable/not paid/153930
OPERATIONSPLANT 3581 1/29/2015 2/2/2015 DIAMOND VOGEL PAINT #742 $0.00 $35.59 $0.00 3174022017 56118 non taxable/not paid/153930
OPERATIONSPLANT 3581 2/2/2015 2/3/2015 OREILLY AUTO 00040287 $0.00 $29.99 $0.00 260026626 55915 non taxable/not paid/154252
TRANSPORTATION14 7723 2/3/2015 2/4/2015 WW GRAINGER $0.00 $234.50 $0.00 130270000 56216 Brooms
TRANSPORTATION14 7723 2/3/2015 2/4/2015 WW GRAINGER $0.00 $65.66 $0.00 130270000 56216 Extra Brooms
TRANSPORTATION14 7723 2/3/2015 2/4/2015 WW GRAINGER $0.00 $18.76 $0.00 130270000 56216 Broom extensions
TRANSPORTATION14 7723 2/3/2015 2/4/2015 FRANK'S SUPPLY COMPANY $0.00 $348.95 $0.00 130270000 56216 Tune Up Kit; Cylinder
TRANSPORTATION15 1424 1/5/2015 1/6/2015 CHEVRON 00209085 $0.00 $58.36 $0.00 230101133 55817 Fuel for Mail Van Tim House
TRANSPORTATION15 1424 1/20/2015 1/21/2015 CHEVRON 00209085 $0.00 $48.07 $0.00 230101133 55817 Fuel for mail van Tim House
TRANSPORTATION15 1424 1/28/2015 1/29/2015 CHEVRON 00209085 $0.00 $50.00 $0.00 230101133 55817 Fuel, Mail Van
TRANSPORTATION15 1424 1/29/2015 1/30/2015 ROBERTS TRUCK CENTER $0.00 $112.84 $0.00 130270000 56216 Thermostat
TRANSPORTATION15 1424 1/29/2015 2/2/2015 SUN GLASS LLC $0.00 $337.50 $0.00 130270000 56216 Laminated Glass
TRANSPORTATION15 1424 1/30/2015 2/2/2015 TILLERY CHEVROLET GMC $0.00 $435.46 $0.00 130270000 56216 Gauges
TRANSPORTATION15 1424 1/29/2015 2/2/2015 WESTERN MOUNTAIN BUS & AU$0.00 $90.82 $0.00 130270000 56216 Sender Ful 16 Tan
TRANSPORTATION15 1424 2/2/2015 2/3/2015 ROBERTS TRUCK CENTER $0.00 $55.38 $0.00 130270000 56216 Thermostat
TRANSPORTATION15 1424 2/2/2015 2/3/2015 ROBERTS TRUCK CENTER $0.00 $279.30 $0.00 230101133 55817 Fan, Unit 102
TRANSPORTATION15 1424 2/2/2015 2/3/2015 ROBERTS TRUCK CENTER $0.00 $184.14 $0.00 130270000 56216 Panels
TRANSPORTATION15 1424 2/3/2015 2/3/2015 EASY WAY SAFETY SERVICES $0.00 $233.00 $0.00 130270000 56216 Push Button Vest and Portable Seat Mount
TRANSPORTATION15 1424 2/3/2015 2/4/2015 SANDY'S AUTOMOTIVE SERV $0.00 $55.36 $0.00 130270000 56216 Regulator
TRANSPORTATION7 1438 1/10/2015 1/12/2015 WAL-MART #3428 $0.00 $7.46 $0.00 230101133 55817 PV to Santa Fe meal for Roger Nixon
TRANSPORTATION7 1438 1/10/2015 1/13/2015 BLAKES LOTABURGER 051 $0.00 $7.71 $0.00 230101133 55817 PV to Santa Fe meal for driver Roger Nixon
TRANSPORTATION7 1438 1/23/2015 1/26/2015 MCDONALD'S F4771 $0.00 $12.38 $0.00 230101133 55817 Mesa View Basketball to Durango meal for driver Roger Nixon
TRANSPORTATIONFOUR 2297 1/10/2015 1/12/2015 FURR'S FRESH BUFFET 115 $0.00 $14.00 $0.00 230101133 55817 PV/FHS Bowling to Albuquerque meal for Sandra Cheebenally
TRANSPORTATIONFOUR 2297 1/15/2015 1/19/2015 TACO BELL #2091 $0.00 $12.28 $0.00 230101133 55817 PV Wrestling to Winslow meal for driver Sandra Cheebenally
TRANSPORTATIONFOUR 2297 1/17/2015 1/19/2015 LOVE S COUNTRY00002154 $0.00 $60.00 $2.93 230101133 55817 PV Wrestling to Winslow fuel for bus Sandra Cheebenally
TRANSPORTATIONFOUR 2297 1/23/2015 1/26/2015 SUBWAY 00547893 $0.00 $7.20 $0.00 230101133 55817 FHS Speech to ABQ meal for driver Sandra Cheebenally
TRANSPORTATIONFOUR 2297 1/23/2015 1/26/2015 TARGET 00020313 $0.00 $14.17 $0.00 230101133 55817 FHS Speech to ABQ meal for driver Sandra Cheebenally
TRANSPORTATIONFOUR 2297 1/31/2015 2/2/2015 BETTER STOP $0.00 $201.00 $0.03 230101133 55817 PV Wrestling to Las Vegas; Sandra Cheebenally; #102;Fuel
TRANSPORTATIONFOUR 2297 1/29/2015 2/2/2015 ALLSUPS #0021 $0.00 $12.22 $0.00 230101133 55817 Meal; PV Wrestling to Las Vegas; Sandra Cheebenally
TRANSPORTATIONFOUR 2297 1/29/2015 2/2/2015 SHELL OIL 57441911203 $0.00 $12.52 $0.91 230101133 55817 Meal; PV Wrestling; Sandra Cheebenally
TRANSPORTATIONONE 9236 1/8/2015 1/9/2015 ROBERTS OIL 39 $0.00 $174.00 $0.03 230101133 55817 FHS/PV Music to Albuquerque fuel for bus Lanny Barr
TRANSPORTATIONONE 9236 1/8/2015 1/9/2015 SMITHS FOOD #4443 $0.00 $6.98 $0.00 230101133 55817 FHS/PV Music to Albuquerque meal for driver Lanny Barr
TRANSPORTATIONONE 9236 1/15/2015 1/16/2015 GIANT 6036 $0.00 $135.00 $0.03 230101133 55817 Fuel for #104 Lanny Barr
FMS Business Purpose Report
January, 201524
TRANSPORTATIONONE 9236 1/16/2015 1/19/2015 WAL-MART #0824 $0.00 $13.62 $0.00 230101133 55817 PVHS Swim to Albuquerque meal for driver Lanny Barr
TRANSPORTATIONONE 9236 1/16/2015 1/19/2015 MARIO'S PIZZA INC. $0.00 $13.35 $0.00 230101133 55817 PVHS Swim to Albuquerque meal for driver Lanny Barr
TRANSPORTATIONONE 9236 1/21/2015 1/23/2015 EXXONMOBIL 98900210 $0.00 $202.00 $9.85 230101133 55817 Dist Music to Las Cruces fuel for bus Lanny Barr
TRANSPORTATIONONE 9236 1/22/2015 1/23/2015 CRACKER BARREL #253 LAS C $0.00 $13.57 $0.83 230101133 55817 Dist Music to Las Cruces meal for driver Lanny Barr
TRANSPORTATIONONE 9236 1/22/2015 1/23/2015 WAL-MART #5155 $0.00 $10.52 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Lanny Barr
TRANSPORTATIONONE 9236 1/24/2015 1/26/2015 EXXONMOBIL 98900210 $0.00 $84.17 $4.11 230101133 55817 Dist Music to Las Cruces fuel for bus Lanny Barr
TRANSPORTATIONONE 9236 1/31/2015 2/2/2015 ANC TRAVEL PLAZA $0.00 $79.80 $0.03 230101133 55817 FHS/PV Choir to Portales; Diesel; Charles Barr
TRANSPORTATIONONE 9236 1/30/2015 2/2/2015 ALLSUPS 8 $0.00 $131.43 $0.03 230101133 55817 Diesel; FHS/PV Choir to Portales; Charles Barr
TRANSPORTATIONONE 9236 1/29/2015 2/2/2015 SHELL OIL 57441911203 $0.00 $40.61 $2.94 230101133 55817 Fuel; PV Choir to Portales; Charles Barr
TRANSPORTATIONONE 9236 1/29/2015 2/2/2015 TACO BELL #05262 $0.00 $6.42 $0.00 230101133 55817 Lunch; FHS/PV Choir to Portales; Charles Barr
TRANSPORTATIONSIX 8768 1/1/2015 1/5/2015 LA QUINTA INN $0.00 $105.39 $0.00 230101133 55817 PVHS Wrestling to Gallup room for driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/4/2015 1/6/2015 SHELL OIL 57442301305 $0.00 $6.16 $0.38 230101133 55817 PVHS Wrestling to Gallup meal for driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/9/2015 1/12/2015 FIESTA MEXICANA $0.00 $13.97 $0.00 230101133 55817 PV Swim to Durango; Driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/17/2015 1/19/2015 FRONTIER RESTAURANT $0.00 $7.17 $0.00 230101133 55817 FHS Swimming to Albuquerque meal for driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/16/2015 1/19/2015 PANDA EXPRESS #2081 $0.00 $8.04 $0.00 230101133 55817 PV Girls BB to Durango meal for driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/17/2015 1/19/2015 WAL-MART #0824 $0.00 $15.86 $0.00 230101133 55817 FHS Swimming to Albuquerque meal for driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $4.63 $0.00 230101133 55817 FHS Swimming to Albuquerque meal for driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/22/2015 1/23/2015 SMITHS FOOD #4409 $0.00 $9.30 $0.62 230101133 55817 FHS Boys BB to Gallup meal for driver LaRaine Yazzie
TRANSPORTATIONSIX 8768 1/23/2015 1/26/2015 DMR - PURGYS $0.00 $11.47 $0.00 230101133 55817 PVHS Lifetime to Dgo Mtn meal for driver LaRaine Yazzie
TRANSPORTATIONTHREE 7665 1/3/2015 1/5/2015 CRACKER BARREL #362 GALLU$0.00 $11.03 $0.85 230101133 55817 PVHS Wrestling to Gallup meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/1/2015 1/5/2015 SHELL OIL 57441911203 $0.00 $98.24 $7.12 230101133 55817 FHS BB to Roswell fuel for bus Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/9/2015 1/12/2015 FIESTA MEXICANA $0.00 $19.91 $0.00 230101133 55817 FHS Swim to Durango meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/16/2015 1/19/2015 SHELL OIL 57441911203 $0.00 $7.46 $0.54 230101133 55817 FHS Boys BB to Albuquerque meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/17/2015 1/19/2015 SHELL OIL 57441911203 $0.00 $50.73 $3.68 230101133 55817 FHS Boys BB to Albuquerque fuel for bus Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/20/2015 1/22/2015 SHELL OIL 57442301305 $0.00 $7.51 $0.46 230101133 55817 FHS Girls BB to Gallup meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/20/2015 1/22/2015 SUBWAY 00115790 $0.00 $8.12 $0.00 230101133 55817 FHS Girls BB to Gallup meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/21/2015 1/23/2015 POTATO CORNER - ABQ $0.00 $7.04 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/22/2015 1/23/2015 CRACKER BARREL #253 LAS C $0.00 $14.74 $0.90 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/22/2015 1/23/2015 WM SUPERCENTER #5155 $0.00 $10.40 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/21/2015 1/23/2015 SUBWAY 00513416 $0.00 $6.15 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/22/2015 1/26/2015 EXXONMOBIL 98900210 $0.00 $195.30 $9.53 230101133 55817 Dist Music to Las Cruces fuel for bus Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/24/2015 1/26/2015 ROADRUNNER 66 $0.00 $11.50 $0.65 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/23/2015 1/26/2015 WAL-MART #0806 $0.00 $10.37 $0.34 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/23/2015 1/26/2015 LA POSTA DE MESILLA $0.00 $16.93 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/24/2015 1/26/2015 ROADRUNNER TRA98010028 $0.00 $130.93 $0.00 230101133 55817 Dist Music to Las Cruces fuel for bus Zsa Zsa Dale
TRANSPORTATIONTHREE 7665 1/31/2015 2/2/2015 WENDY'S 10534 $0.00 $10.30 $0.00 230101133 55817 Meal; GBB to Rio Rancho; Zsa Zsa Dale
TRANSPORTATIONTWO 1034 1/9/2015 1/12/2015 WARRIOR $0.00 $8.37 $0.00 230101133 55817 FHS Wrestling to Santa Fe meal for driver Amanda Russell
TRANSPORTATIONTWO 1034 1/10/2015 1/12/2015 DION'S #11 $0.00 $8.28 $0.00 230101133 55817 FHS Wrestling to Santa Fe meal for driver Amanda Russell
TRANSPORTATIONTWO 1034 1/9/2015 1/12/2015 DION'S #11 $0.00 $9.68 $0.00 230101133 55817 FHS Wrestling to Santa Fe meal for driver Amanda Russell
TRANSPORTATIONTWO 1034 1/31/2015 2/2/2015 BETTER STOP $0.00 $7.98 $0.03 230101133 55817 Meal; FHS Wrestling to Las Vegas
TRANSPORTATIONTWO 1034 1/31/2015 2/2/2015 BETTER STOP $0.00 $125.00 $0.03 230101133 55817 Diesel; FHS Wrestling to Las Vegas; Amanda Russell
TRANSPORTATIONTWO 1034 1/31/2015 2/2/2015 MCDONALD'S F6231 $0.00 $7.02 $0.00 230101133 55817 Meal; FHS Wrestling to Las Vegas; Amanda Russell
TRANSPORTATIONTWO 1034 1/30/2015 2/2/2015 BETTER STOP $0.00 $4.09 $0.03 230101133 55817 Meal; FHS Wrestling to Las Vegas; Amanda Russell
TRANSPORTATIONTWO 1034 1/30/2015 2/2/2015 K-BOB'S LAS VEGAS $0.00 $12.96 $0.00 230101133 55817 Meal; FHS Wrestling to Las Vegas; Amanda Russell
TITLE I ADMIN 6424 1/8/2015 1/9/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 4101210241 53711 PARENT VOLUNTEER-BL- SHAVON DEE
TITLE I ADMIN 6424 1/9/2015 1/12/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 4101210241 53711 PARENT LATCHKEY- NE-DUSTY ELEBARIO
TITLE I ADMIN 6424 1/13/2015 1/14/2015 SQ FAT BOYS DELI $0.00 $37.78 $0.00 4101240241 55915 lunch for 95% Group trainers
TITLE I ADMIN 6424 1/15/2015 1/16/2015 SQ FAT BOYS DELI $0.00 $22.48 $0.00 4101240241 55915 lunch for 95% trainers
TITLE I ADMIN 6424 1/17/2015 1/19/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 4101210241 53711 PARENT VOLUNTEER-MVE-JONATHAN BEGAY
OPERATIONSPLANT 2707 1/5/2015 1/7/2015 SW C&C FARMINGTON $0.00 $58.50 $0.00 3174022017 56118 non taxable/not paid/152649
OPERATIONSPLANT 2707 1/22/2015 1/23/2015 NOELS INC #1 $0.00 $49.20 $0.00 3174022017 56118 non taxable/not paid/152588
TWO SECURITY4479 1/10/2015 1/12/2015 CIRCLE K 07962 $0.00 $42.54 $4.48 109117052 55817 ABQ music all state
TWO SECURITY4479 1/24/2015 1/26/2015 NATL ART EDU ASSOC $0.00 $210.00 $0.00 108117065 53330 Conference registration LeeAnn Costello
FMS Business Purpose Report
January, 201525
TWO SECURITY4479 1/24/2015 1/26/2015 NATL ART EDU ASSOC $0.00 $235.00 $0.00 108117065 53330 Rhonda Sigler Registration
TWO SECURITY4479 1/24/2015 1/26/2015 NATL ART EDU ASSOC $0.00 $249.00 $0.00 108117065 53330 Mary Durfey Conference Registration
TWO SECURITY4479 1/26/2015 1/28/2015 UNITED 0162436305469 $0.00 $909.20 $0.00 108117065 53330 Airfare Rhonda Sigler for national conference in New Orleans
TWO SECURITY4479 1/26/2015 1/28/2015 UNITED 0162436305467 $0.00 $909.20 $0.00 108117065 53330 Airfare Mary Durfey for national conference in New Orleans
TWO SECURITY4479 1/26/2015 1/28/2015 UNITED 0162436305468 $0.00 $909.20 $0.00 108117065 53330 Airfare LeeAnn Costello National conference in New Orleans
TWO SECURITY4479 1/28/2015 1/29/2015 TRAVEL INSURANCE POLICY $0.00 $150.03 $0.00 108117065 53330 Travel Insurance for Art Conference to New Orleans
OPERATIONSPLANT 6342 1/2/2015 1/5/2015 BORDER STATES ELECTRIC $0.00 $1,056.15 $0.00 3174021017 56118 non taxable/not paid/152085
OPERATIONSPLANT 6342 1/5/2015 1/6/2015 BATTERIES PLUS #34 $0.00 $39.98 $0.00 3174021017 56118 non taxable/not paid/152626
OPERATIONSPLANT 6342 1/7/2015 1/8/2015 FRANK'S SUPPLY COMPANY $0.00 $523.71 $0.00 3174021017 56118 non taxable/not paid/152823
OPERATIONSPLANT 6342 1/9/2015 1/12/2015 JOHNSTONE SUPPLY $0.00 $224.31 $0.00 3174021017 56118 non taxable/not paid/153013
OPERATIONSPLANT 6342 1/12/2015 1/13/2015 SAFETY MEETING OUTLINES $0.00 $82.00 $0.00 3174021017 56118 non taxable/not paid/153064
OPERATIONSPLANT 6342 1/14/2015 1/15/2015 LOWES #02501 $0.00 $11.31 $0.00 3174021017 56118 non taxable/not paid/153152
OPERATIONSPLANT 6342 1/14/2015 1/15/2015 IN SECURITY HARDWARE SOL $0.00 $240.00 $0.00 3174021017 56118 non taxable/not paid/153333
OPERATIONSPLANT 6342 1/14/2015 1/16/2015 THE HOME DEPOT 3508 $0.00 $9.80 $0.00 3174021017 56118 non taxable/not paid/153222
OPERATIONSPLANT 6342 1/15/2015 1/19/2015 WESTERN TOOL CRIB $0.00 $32.85 $0.00 3174021017 56118 non taxable/not paid/153222
OPERATIONSPLANT 6342 1/20/2015 1/22/2015 JOHNSTONE SUPPLY $0.00 $5.70 $0.00 3174021017 56118 non taxable/not paid/152518
OPERATIONSPLANT 6342 1/26/2015 1/27/2015 LOWES #02501 $0.00 $9.96 $0.00 3174021017 56118 non taxable/not paid/153607
OPERATIONSPLANT 6342 1/30/2015 2/2/2015 SAMONS 3 $0.00 $18.46 $0.00 3174021017 56118 non taxable/not paid/154216
OPERATIONSPLANT 6342 2/3/2015 2/4/2015 FOUR CORNERS SERVICE CO $0.00 $899.57 $0.01 3174021017 54315 taxable/paid/148628
SUPERINTENDENTADMIN 8961 1/7/2015 1/8/2015 SMITHS FUEL #1409 $0.00 $24.47 $2.09 230101021 55813 Fuel/District Vehicle/PValdez
SUPERINTENDENTADMIN 8961 1/12/2015 1/13/2015 SAMS CLUB #4703 $0.00 $14.07 $0.00 230101021 55813 Fuel District Vehicle/PValdez
SUPERINTENDENTADMIN 8961 1/15/2015 1/16/2015 WARRIOR 66 $0.00 $12.04 $0.03 230101021 55813 Fuel District Vehicle/PValdez
SUPERINTENDENTADMIN 8961 1/15/2015 1/16/2015 APPLEBEES SANT46246120 $0.00 $27.87 $0.00 230101021 55813 Meal Reimb/PValdez/UVA Mid-Year Review & PSCOC
SUPERINTENDENTADMIN 8961 1/15/2015 1/16/2015 INN AT SANTA FE LLC $0.00 $88.34 $0.00 230101021 55813 Meal Reimb/PValdez/UVA Mid-Year Review & PSCOC
SUPERINTENDENTADMIN 8961 1/15/2015 1/19/2015 TWISTERS 20 BERNALILLO $0.00 $12.71 $0.00 230101021 55813 Meal Reimb/PValdez/UVA Mid-Year Review & PSCOC
SUPERINTENDENTADMIN 8961 1/22/2015 1/26/2015 QUILL CORPORATION $0.00 $2.98 $0.00 230101021 56118 Ofc Spls/Supt's Ofc
SUPERINTENDENTADMIN 8961 1/22/2015 1/26/2015 QUILL CORPORATION $0.00 $5.98 $0.00 230101021 56118 Ofc Spls/Supt's Ofc
SUPERINTENDENTADMIN 8961 1/22/2015 1/26/2015 QUILL CORPORATION $0.00 $51.99 $0.00 230101021 56118 Ofc Spls/Supt's Ofc
SUPERINTENDENTADMIN 8961 1/22/2015 1/26/2015 QUILL CORPORATION $0.00 $117.96 $0.00 230101021 56118 Ofc Spls/Supt's Ofc
SUPERINTENDENTADMIN 8961 1/26/2015 1/27/2015 THE STANDARD DINER $0.00 $174.79 $0.00 230101021 55813 Meals/PPE Schools
SUPERINTENDENTADMIN 8961 1/26/2015 1/27/2015 7-2-11 #23 $0.00 $14.96 $0.00 230101021 55813 Fuel/District Vehicle/PValdez
SUPERINTENDENTADMIN 8961 1/26/2015 1/28/2015 QUILL CORPORATION $0.00 $68.39 $0.00 230101021 55813 Office Spls/Supt's Office
SUPERINTENDENTADMIN 8961 1/28/2015 1/29/2015 WARRIOR 66 $0.00 $15.40 $0.03 230101021 55813 Fuel/District Vehicle/PValdez
SUPERINTENDENTADMIN 8961 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $44.00 $0.00 230101021 55813 Meals/PPE Schools
TRANSPORTATIONSUPPORT 1537 1/2/2015 1/5/2015 CONSERVANCY OIL COMPANY O$0.00 $157.45 $0.00 130270000 56216 Bulk Diesel Exhaust
TRANSPORTATIONSUPPORT 1537 1/2/2015 1/6/2015 INLAND KENWORTH NM2 $0.00 $22.22 $0.00 130270000 56216 Hose-Air Compressor
TRANSPORTATIONSUPPORT 1537 1/5/2015 1/6/2015 WW GRAINGER $0.00 $51.86 $0.00 130270000 56216 Batteries
TRANSPORTATIONSUPPORT 1537 1/5/2015 1/7/2015 FILTER SUPPLY $0.00 $570.96 $0.00 130270000 56216 Spin-On Lube Filters
TRANSPORTATIONSUPPORT 1537 1/5/2015 1/7/2015 GIANT #6004 - SAPP $0.00 $19.00 $0.00 230101133 55817 Fuel for CO Vehicle
TRANSPORTATIONSUPPORT 1537 1/5/2015 1/7/2015 AUTO PARTS AND EQUIPMENT $0.00 $24.06 $0.00 130270000 56216 Fuel Cap
TRANSPORTATIONSUPPORT 1537 1/5/2015 1/7/2015 GIANT #6004 - SAPP $0.00 $10.00 $0.00 230101133 55817 Fuel for CO Vehicle
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/7/2015 ROBERTS TRUCK CENTER $0.00 $55.38 $0.00 130270000 56216 Thermostat
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/7/2015 ROBERTS TRUCK CENTER $0.00 $150.75 $0.00 130270000 56216 Hose
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 ZIEMSFORDCORN.LINC.MER $0.00 $53.54 $0.00 230101133 55817 Parts for CO Vehicle Tour
TRANSPORTATIONSUPPORT 1537 1/7/2015 1/8/2015 CHALKS TRUCK PARTS INC $0.00 $187.20 $7.48 130270000 56216 Latch, Locking
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 GIANT #6004 - SAPP $0.00 $23.50 $0.00 230101133 55817 Fuel for CO Vehicle
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 GIANT #6004 - SAPP $0.00 $5.00 $0.00 230101133 55817 Fuel for CO Vehicle
TRANSPORTATIONSUPPORT 1537 1/7/2015 1/8/2015 CHALKS TRUCK PARTS INC $0.00 $138.75 $5.55 130270000 56216 Thermostat
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 BRUCKNER TRUCK SALES 8 $0.00 $104.70 $0.00 130270000 56216 Slip & Ring
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 PARTS PLUS FARMINGTON $0.00 $238.95 $0.00 130270000 56216 Battery
TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 GIANT #7240 $0.00 $10.00 $0.00 230101133 55817 Fuel for CO Vehicle
TRANSPORTATIONSUPPORT 1537 1/7/2015 1/8/2015 SQ FARMINGTON SAFE $0.00 $322.00 $0.00 230101133 55817 Transponder Keys; Domestic Key
TRANSPORTATIONSUPPORT 1537 1/7/2015 1/9/2015 BRUCKNER TRUCK SALES 8 $0.00 $603.40 $0.00 130270000 56216 Core/Air D.
FMS Business Purpose Report
January, 201526
TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 BRUCKNER TRUCK SALES 8 $312.00 $0.00 $0.00 130270000 56216 Core Return
TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 BRUCKNER TRUCK SALES 8 $0.00 $95.96 $0.00 130270000 56216 Slip Con.
TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 PARTS PLUS FARMINGTON $0.00 $483.62 $0.00 130270000 56216 Heavy Duty Pro Series
TRANSPORTATIONSUPPORT 1537 1/9/2015 1/12/2015 BUCKS WHEEL & EQPMNT $0.00 $256.41 $0.00 130270000 56216 Amber LED; Clearance, Red; Steering Wheel Mount
TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 BRUCKNER TRUCK SALES 8 $0.00 $77.18 $0.00 130270000 56216 Cap Hub
TRANSPORTATIONSUPPORT 1537 1/9/2015 1/13/2015 INLAND KENWORTH NM2 $0.00 $105.24 $0.00 130270000 56216 Heater Engine Harness
TRANSPORTATIONSUPPORT 1537 1/12/2015 1/14/2015 GIANT #6004 - SAPP $0.00 $32.50 $0.00 109117052 55817 Fuel for van from music trip
TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 WAGNER EQUIP FARMINGTON $0.00 $75.74 $0.00 130270000 56216 Clamp
TRANSPORTATIONSUPPORT 1537 1/12/2015 1/14/2015 FLEETPRIDE 871 $16.28 $0.00 $0.00 130270000 56216 Heater Cord
TRANSPORTATIONSUPPORT 1537 1/12/2015 1/14/2015 PARTS PLUS FARMINGTON $0.00 $163.73 $0.00 130270000 56216 Manifold Set
TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 ROBERTS TRUCK CENTER $0.00 $246.76 $0.00 130270000 56216 Cylinder
TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 ROBERTS TRUCK CENTER $0.00 $859.48 $0.00 130270000 56216 Alternator
TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 DOUBLE M MUD CO. I $0.00 $425.00 $0.00 130270000 56216 Coolant
TRANSPORTATIONSUPPORT 1537 1/13/2015 1/15/2015 ZIEMSFORDCORN.LINC.MER $0.00 $331.90 $0.00 130270000 56216 Kit
TRANSPORTATIONSUPPORT 1537 1/14/2015 1/15/2015 OREILLY AUTO 00027318 $0.00 $198.36 $0.00 230101133 55817 Unit #204 Antifreeze
TRANSPORTATIONSUPPORT 1537 1/14/2015 1/15/2015 S&S FARMINGTON $0.00 $266.73 $0.00 130270000 54314 Trans Light Check; Sensor Speed
TRANSPORTATIONSUPPORT 1537 1/15/2015 1/16/2015 MCDONALDS F11473 $0.00 $18.26 $0.00 230101133 55817 Pick up broken down bus, meal for Valencia Barr
TRANSPORTATIONSUPPORT 1537 1/14/2015 1/16/2015 ZIEMSFORDCORN.LINC.MER $0.00 $9.36 $0.00 230101133 55817 Kit (Part)
TRANSPORTATIONSUPPORT 1537 1/16/2015 1/19/2015 ADVANCE SUPPLY $0.00 $445.48 $0.00 230101133 55817 Oil Transfer Pump
TRANSPORTATIONSUPPORT 1537 1/15/2015 1/19/2015 HAL BURNS TRUCK & EQUIPME$0.00 $404.62 $0.00 130270000 54314 Alternator Replacement
TRANSPORTATIONSUPPORT 1537 1/16/2015 1/19/2015 A TO Z TIRE - 08 $0.00 $12.00 $0.00 230101133 55817 Wheel Rotation
TRANSPORTATIONSUPPORT 1537 1/17/2015 1/19/2015 OREILLY AUTO 00027318 $0.00 $77.94 $0.00 230101133 55817 Motor Oil
TRANSPORTATIONSUPPORT 1537 1/16/2015 1/19/2015 2398 CED $0.00 $72.72 $0.00 130270000 56216 Sensor
TRANSPORTATIONSUPPORT 1537 1/20/2015 1/21/2015 IN HEAVY DUTY BUS PARTS $0.00 $451.03 $0.00 130270000 56216 LED Warning Lights
TRANSPORTATIONSUPPORT 1537 1/21/2015 1/22/2015 ROBERTS TRUCK CENTER $0.00 $369.44 $0.00 130270000 56216 Seal Kits
TRANSPORTATIONSUPPORT 1537 1/20/2015 1/22/2015 INLAND KENWORTH NM2 $0.00 $5,823.46 $50.46 230101133 55817 Repair and Parts Unit 106
TRANSPORTATIONSUPPORT 1537 1/20/2015 1/22/2015 FILTER SUPPLY $92.64 $0.00 $0.00 130270000 56216 Lube Filters
TRANSPORTATIONSUPPORT 1537 1/21/2015 1/22/2015 S&S FARMINGTON $0.00 $181.49 $12.47 130270000 54314 Labor on Unit 12
TRANSPORTATIONSUPPORT 1537 1/22/2015 1/23/2015 OREILLY AUTO 00027318 $36.00 $0.00 $0.00 130270000 56216 PWR Pump
TRANSPORTATIONSUPPORT 1537 1/23/2015 1/26/2015 TILLERY CHEVROLET GMC $0.00 $269.31 $0.00 130270000 56216 Pump
TRANSPORTATIONSUPPORT 1537 1/23/2015 1/26/2015 SUBURBAN PROPANE LP $0.00 $49.62 $0.00 130270000 56211 Propane
TRANSPORTATIONSUPPORT 1537 1/23/2015 1/26/2015 BRUCKNER TRUCK SALES 8 $0.00 $124.98 $0.00 130270000 56216 Window Kit
TRANSPORTATIONSUPPORT 1537 1/26/2015 1/27/2015 UNITY SCHOOL BUS PARTS $0.00 $268.39 $0.00 130270000 56216 CE White Ing.
TRANSPORTATIONSUPPORT 1537 1/27/2015 1/28/2015 ROBERTS TRUCK CENTER $0.00 $120.48 $0.00 130270000 56216 Switches
TRANSPORTATIONSUPPORT 1537 1/27/2015 1/29/2015 INLAND KENWORTH NM2 $0.00 $15.47 $0.00 130270000 56216 Seal - 0 Ring
TRANSPORTATIONSUPPORT 1537 1/28/2015 1/29/2015 JA LU FASTENERS INC. $0.00 $60.15 $0.00 130270000 56216 Tubing Clamps, Thread Lockers
TRANSPORTATIONSUPPORT 1537 1/27/2015 1/29/2015 AUTO PARTS AND EQUIPMENT $0.00 $44.71 $0.00 130270000 56216 Water Pump
TRANSPORTATIONSUPPORT 1537 1/27/2015 1/29/2015 ADVANCE SUPPLY $0.00 $18.07 $0.00 130270000 56216 O-Rings
TRANSPORTATIONSUPPORT 1537 1/28/2015 1/30/2015 INLAND KENWORTH NM2 $0.00 $140.53 $9.49 130270000 54314 Install Injector
OPERATIONSSUPPORT 2654 1/5/2015 1/7/2015 FOUR STATES EQUIPMENT & S $0.00 $2,976.00 $0.00 3174021017 56118 non taxable/not paid/152717
OPERATIONSSUPPORT 2654 1/7/2015 1/9/2015 THE REPROGRAPHICS CENTER$0.00 $16.00 $0.00 3174021017 56118 non taxable/not paid/152831
OPERATIONSSUPPORT 2654 1/20/2015 1/21/2015 UNITED RENTALS #018398 $0.00 $209.38 $0.00 3174021017 56118 non taxable/not paid/153530
OPERATIONSSUPPORT 2654 1/27/2015 1/28/2015 PARKERS INC $0.00 $1,297.97 $0.00 3174021017 56118 taxable/not paid/153244
OPERATIONSSUPPORT 2654 1/27/2015 1/29/2015 THE HOME DEPOT 3508 $0.00 $1,248.74 $85.77 3174021017 56118 taxable/paid/153843
OPERATIONSSUPPORT 2654 1/28/2015 1/30/2015 OFFICE MAX $0.00 $48.47 $3.33 3174021017 56118 taxable/paid/153856
OPERATIONSSUPPORT 2654 1/30/2015 2/2/2015 WESTATES SUPPLY INC $0.00 $3,746.47 $0.00 3174021017 56118 non taxable/not paid/153837
OPERATIONSPLANT 7588 12/31/2014 1/5/2015 FARMINGTON FIRE EQUIPMENT$0.00 $25.85 $1.29 3174021017 56118 taxable/paid/152434
OPERATIONSPLANT 7588 1/6/2015 1/7/2015 FASTENAL COMPANY01 $0.00 $9.67 $0.65 3174021017 56118 taxable/paid/152690
OPERATIONSPLANT 7588 1/9/2015 1/12/2015 THE HOME DEPOT 3508 $0.00 $24.98 $0.00 3174021017 56118 non taxable/not paid/152907
OPERATIONSPLANT 7588 1/12/2015 1/14/2015 THE HOME DEPOT 3508 $0.00 $7.74 $0.00 3174021017 56118 non taxable/not paid/153003
OPERATIONSPLANT 7588 1/16/2015 1/19/2015 JA LU FASTENERS INC. $0.00 $17.96 $0.00 3174021017 56118 non taxable/not paid/153313
BLUFFVIEW ADMIN 9971 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $3.79 $0.00 240101000 55813 Breakfast, Albq.
BLUFFVIEW ADMIN 9971 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $14.84 $0.00 240101000 55813 Lunch, Albq.
FMS Business Purpose Report
January, 201527
INDIAN ED ADMIN 6382 1/21/2015 1/22/2015 GIANT 6805 $0.00 $10.49 $0.03 5184210030 55813 Fuel: Transported students home on 1/21/15.
INDIAN ED ADMIN 6382 1/20/2015 1/22/2015 Zebadiahs of Farmington $0.00 $169.95 $0.00 5131210030 56118 Meal IEC Members Meeting Tribe: 311
INDIAN ED ADMIN 6382 1/21/2015 1/23/2015 SUBWAY 00103663 $0.00 $275.00 $0.00 5147101030 55817 Snacks NA Sec students JOM TSSP Workshop on 1/21/15.
INDIAN ED ADMIN 6382 1/26/2015 1/28/2015 OFFICE MAX $0.00 $423.04 $0.00 5147210030 56118 Supplies/Materials for Navajo School Clothing.
INDIAN ED ADMIN 6382 1/29/2015 2/2/2015 DINE RESTAURANT $0.00 $61.44 $0.00 5147210030 55813 Meals: 4-FMS staff went to pick up Navajo School Clothing.
INDIAN ED ADMIN 6382 1/29/2015 2/2/2015 SHELL OIL 57442300901 $0.00 $20.00 $1.37 5147210030 55813 Fuel: Staff travel Navajo School Clothing Program
OPERATIONSPLANT 7729 1/7/2015 1/9/2015 DIAMOND VOGEL PAINT #742 $0.00 $37.99 $0.00 3174022017 56118 non taxable/not paid/152852
OPERATIONSPLANT 7729 1/8/2015 1/12/2015 IFA FARMINGTON $0.00 $4.89 $0.00 3174022017 56118 non taxable/not paid/152922
OPERATIONSPLANT 7729 1/9/2015 1/12/2015 OFF AGAIN AUTO $0.00 $350.61 $0.00 260026626 55915 taxable/paid/153009
OPERATIONSPLANT 7729 1/15/2015 1/19/2015 STOTZ EQUIPMENT $0.00 $20.83 $0.00 3174022017 56118 taxable/paid/153323
OPERATIONSPLANT 7729 1/27/2015 1/29/2015 DIAMOND VOGEL PAINT #742 $0.00 $89.68 $0.00 3174022017 56118 non taxable/not paid/153814
NORTHEASTADMIN 7487 1/14/2015 1/15/2015 GIANT 6805 $0.00 $40.74 $0.03 230101023 55813 Fuel for training
OPERATIONSPLANT 9411 1/5/2015 1/6/2015 LOWES #02501 $0.00 $11.88 $0.00 3174022017 56118 non taxable/not paid/152624
OPERATIONSPLANT 9411 1/6/2015 1/7/2015 NOELS INC #1 $0.00 $264.50 $0.00 3174022017 56118 non taxable/not paid/152737
OPERATIONSPLANT 9411 1/8/2015 1/9/2015 METAL DEPOTS $0.00 $13.74 $0.94 3174022017 56118 taxable/paid/152953
LADERA ADMIN 240 11/25/2014 11/26/2014 ASDA home shopping $488.30 $0.00 $0.00 810509 99000 Fraud Credit; charge disputed
$3,866.96 ##########
TOTAL PAID TO BOA ##########