Bayfield School District 10 JtR

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Gerard Welch
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1 /06/2014 FARMINGTON HIGH SCHOOL REGISTRATION - BHS TRACK $ Check Total: $ /06/2014 FOLLETT EDUCATIONAL SVC SUPPLIES - BMS CLASSROOM $ Check Total: $ /06/2014 GLENN'S PHOTOGRAPHY OTHER PURCHASED SERVICES - ADMIN. $ Check Total: $ /06/2014 MITEL NETSOLUTIONS DISTRICT TELEPHONE $1, Check Total: $1, /06/2014 PIEDRA VISTA HIGH SCHOOL REGISTRATION - BHS TRACK $ Check Total: $ /06/2014 SUMMIT RECREATION, LLC BEPS REMODELING $11, Check Total: $11, /06/2014 T J HARDWARE INC OTHER PURCHASED SERVICES $ Check Total: $ /06/2014 THE ACADEMY HOTEL TRAVEL - BHS DANCE $ Check Total: $ /06/2014 FARMINGTON HIGH SCHOOL REGISTRATION - BHS BASEBALL $ Check Total: $ /06/2014 ANDREWS FOODSERVICE FOOD $3, Check Total: $3,002.67

2 /06/2014 GROCERY STORE BHS VOCATIONAL SUPPLIES $ FOOD $ SUPPLIES - BMS CLASSROOM $ FOOD $ SUPPLIES - BMS CLASSROOM $ SUPPLIES - GROUNDS $ SUPPLIES - BMS CLASSROOM $ SUPPLIES - ADMINISTRATION $ FOOD $ SUPPLIES - BMS CLASSROOM $ FOOD $45.34 Check Total: $ /06/2014 GROCERY STORE SUPPLIES - ADMINISTRATION $ SUPPLIES - BHS COUNSELOR $ SUPPLIES - BMS CLASSROOM $ SUPPLIES - BHS FOODS $ SUPPLIES - BMS CLASSROOM $ FOOD $ Check Total: $ /06/2014 SERVICE CONCEPTS LED LIGHTING (MILL LEVY) $12, Check Total: $12, /07/2014 LEWIS MERCANTILE SUPPLIES - BMS CLASSROOM $ SUPPLIES - BHS SHOP $ REPAIRS & MAINTENANCE $ SUPPLIES - CUSTODIAN $ REPAIRS & MAINTENANCE - TS $ SUPPLIES - NUTRITION $8.99 Check Total: $1,536.17

3 /07/2014 PINE RIVER AUTO SUPPLY REPAIRS & MAINTENANCE $ Check Total: $ /07/2014 PINE RIVER AUTO SUPPLY REPAIRS & MAINTENANCE $ Check Total: $ /13/2014 A TO Z ELECTRIC, INC OTHER PURCHASED SERVICES $ Check Total: $ /13/2014 ACP (AFFORDABLE COMPUTER DUAL 3.5MM CALIFONE $ Check Total: $ /13/2014 ADULT LEARNING CENTER OTHER PURCHASED SERVICES $7, Check Total: $7, /13/2014 ALTA FUELS LLC SUPPLIES - TRANSPORTATION $1, Check Total: $1, /13/2014 AMERIGAS-BAYFIELD CO PROPANE $ Check Total: $ /13/2014 ANDREWS FOODSERVICE SYSTEMS FOOD $2, Check Total: $2, /13/2014 B & H SPORTS SUPPLIES - BMS GIRLS BASKETBALL $ SUPPLIES - BMS ATHLETICS $ SUPPLIES - BHS BASEBALL $ Check Total: $ /13/2014 BEEP TUITION (CPP) $7, Check Total: $7,542.50

4 /13/2014 BENJAMIN L. STUEVER OFFICIAL - BHS GIRLS BASKETBALL $48.00 Check Total: $ /13/2014 BLAKE HOLLEMAN OFFICIAL - BHS GIRLS BASKETBALL $80.00 Check Total: $ /13/2014 BRI SIMBECK REIMBURSEMENT - BHS GIRLS BB $47.35 Check Total: $ /13/2014 BRODY CHEMICAL SUPPLIES - TRANSPORTATION $76.13 Check Total: $ /13/2014 CENGAGE GALE SUPPLIES - BHS LIBRARY $ Check Total: $ /13/2014 CENTRAL DISTRIBUTING REPAIRS & MAINTENANCE $4, Check Total: $4, /13/2014 CENTURY LINK/BUSINESS DISTRICT TELEPHONE $1.52 Check Total: $ /13/2014 COPPER VACATIONS STAFF DEVELOPMENT - CURRICULUM $ Check Total: $ /13/2014 DEMCO INC SUPPLIES - BES CLASSROOM $97.07 Check Total: $ /13/2014 DGO COCA COLA BOTTLING CO SUPPLIES - ADMINISTRATION $ Check Total: $ /13/2014 DGO SCHOOL DISTRICT 9R REIMBURSEMENT - DETENTION CENTER $3, Check Total: $3,928.00

5 /13/2014 DRIVE TRAIN INDUSTRIES INC REPAIRS & MAINTENANCE - TS $4, Check Total: $4, /13/2014 EMPLOYERS UNITY LLC PROFESSIONAL SVC. - UNEMPLOYMENT $ PROFESSIONAL SVC. - WORKERS COMP. $ Check Total: $1, /13/2014 EVERYTHING TRACK AND FIELD SUPPLIES - BMS TRACK $ Check Total: $ /13/2014 FASTTRACK COMMUNICATIONS INTERNET SERVICE $ Check Total: $ /13/2014 FERGUSON ENTERPRISES REPAIRS & MAINTENANCE $ Check Total: $ /13/2014 FINISH LINE GRAPHICS SUPPLIES - BHS WRESTLING $ Check Total: $ /13/2014 FITNESS FINDERS SUPPLIES - BES CLASSROOM $93.79 Check Total: $ /13/2014 FOLLETT LIBRARY RESOURCES OPS - DISTRICT LIBRARY $ Check Total: $ /13/2014 FOUR CORNERS DRUG TESTING PROFESSIONAL SERVICES - TS $50.00 Check Total: $ /13/2014 GRAINGER INC SUPPLIES - CUSTODIAN $94.80 Check Total: $ /13/2014 IGNACIO SCHOOL DISTRICT 11J SUPPLIES - TECHNOLOGY $ Check Total: $200.00

6 /13/2014 JACK RAUEN OFFICIAL - BHS GIRLS SOCCER $ Check Total: $ /13/2014 JIM BULWAN OFFICIAL - BHS GIRLS BASKETBALL $48.00 Check Total: $ /13/2014 JOSTENS INC SUPPLIES - BHS PRINCIPAL $ Check Total: $ /13/2014 KATZIN MUSIC REPAIRS & MAINTENANCE - BHS BAND $57.50 Check Total: $ /13/2014 LEONARD AND SONS SUPPLIES - GROUNDS $ Check Total: $ /13/2014 MAGGIE MORELLI REIMBURSEMENT - HEALTH SUPPLIES $35.99 Check Total: $ /13/2014 MANNINGTON MILLS, INCL CARPET $6, Check Total: $6, /13/2014 MCCANDLESS INT'L TRUCKS OF REPAIRS & MAINTENANCE - TS $ Check Total: $ /13/2014 MCKNIGHT'S TOWING INC TOWING $ Check Total: $ /13/2014 MEADOW GOLD DAIRIES MILK $1, Check Total: $1, /13/2014 MERCY REGIONAL MEDICAL OPS - BHS ATHLETICS $7, Check Total: $7,800.00

7 /13/2014 MOBILE RADIO COMMUNICATIONS OTHER PURCHASED SERVICES $ Check Total: $ /13/2014 P & S DETECTION CANINES LLC PROFESSIONAL SERVICES - BHS $ Check Total: $ /13/2014 PAM CATRON REIMBURSEMENT - BHS SUPPLIES $ Check Total: $ /13/2014 PURCHASE POWER POSTAGE - ADMINISTRATION $2, Check Total: $2, /13/2014 QUILL LINCOLNSHIRE INC SUPPLIES - ADMINISTRATION $ Check Total: $ /13/2014 ROBERTS TRUCK CENTER OF REPAIRS & MAINTENANCE - TS $2, Check Total: $2, /13/2014 SAN JUAN BOCS OTHER PURCHASED SERVICES $7, Check Total: $7, /13/2014 SAN JUAN COLLEGE TUITION $ Check Total: $ /13/2014 SCHOLASTIC.COM SUPPLIES - BMS CLASSROOM $ Check Total: $ /13/2014 SCHOOL NURSE SUPPLY SUPPLIES - HEALTH $28.20 Check Total: $ /13/2014 SCHRODER IRRIGATION DITCH DITCH ASSESSMENT $ Check Total: $105.95

8 /13/2014 SEMPLE, FARRINGTON & EVERALL LEGAL SERVICES $ Check Total: $ /13/2014 SOUTHWEST AG INC REPAIRS & MAINTENANCE - GROUNDS $ Check Total: $ /13/2014 SPARKLE AUTO GLASS REPAIRS & MAINTENANCE - TS $ Check Total: $ /13/2014 THE CONSORTIUM OTHER PURCHASED SERVICES - MEDICAID $ Check Total: $ /13/2014 THYSSENKRUPP ELEVATOR ELEVATOR MAINTENANCE $ Check Total: $ /13/2014 TYLER TECHNOLOGIES INC OTHER PURCHASED HR $ Check Total: $ /13/2014 ZIRCON CONTAINER COMPANY OTHER PURCHASED SERVICES - TS $70.00 Check Total: $ /14/2014 CASCADE WATER/COFFEE SVC SUPPLIES - HR $ Check Total: $ /14/2014 CHEMSEARCH SUPPLIES - TS $ Check Total: $ /14/2014 GOV CONNECTION SUPPLIES - TECHNOLOGY $2, Check Total: $2, /14/2014 MICHAEL PAUL VALENCIA OFFICIAL - BMS WRESTLING $42.00 Check Total: $42.00

9 /14/2014 SCHOOL SPECIALTY INC SUPPLIES - BES CLASSROOM $4.57 Check Total: $ /14/2014 WOODWORKERS SUPPLY SUPPLIES - BHS SHOP $ Check Total: $ /17/2014 HI FASHION SEWING MACHINES SUPPLIES - HS FCS $ Check Total: $ /19/2014 SKILLS USA REGISTRATION - BHS $ Check Total: $ /21/2014 ANDREWS FOODSERVICE FOOD $2, Check Total: $2, /21/2014 CARD SERVICES MEALS - BHS ATHLETICS $ SUPPLIES - BHS BOYS BASKETBALL $ TRAVEL - BHS CROSS COUNTRY $ SUPPLIES - BHS CHEER $ SUPPLIES - BHS DANCE $ MEALS - BHS ATHLETICS $ REPAIRS & MAINTENANCE - TS $ MEALS - BHS ATHLETICS $ MEALS - BHS ATHLETICS $ MEALS - BHS GIRLS BASKETBALL $ SUPPLIES - CUSTODIAN $ REPAIRS & MAINTENANCE - TS $1, MEALS - BHS WRESTLING $ MEALS - BHS WRESTLING $ Check Total: $3, /21/2014 WEX BANK FUEL $8, Check Total: $8,320.21

10 /27/2014 ALFREDO ONTIVEROS OFFICIAL - BHS SOCCER $48.00 Check Total: $ /27/2014 AMERIGAS-BAYFIELD CO PROPANE $ Check Total: $ /27/2014 ANNE M. EVRARD-RHODES OTHER PURCHASED $3, Check Total: $3, /27/2014 B & H SPORTS SUPPLIES - BHS BASEBALL $ Check Total: $ /27/2014 CATHY SIMBECK REIMBURSEMENT - BHS ATHLETICS $ Check Total: $ /27/2014 CENTURY LINK DISTRICT TELEPHONE $ Check Total: $ /27/2014 CENTURY LINK/BUSINESS DISTRICT TELEPHONE $1.57 Check Total: $ /27/2014 CO BUREAU OF INVESTIGATION BACKGROUND CHECKS - HR $79.00 Check Total: $ /27/2014 CO STATE KNOWLEDGE BOWL REGISTRATION - BHS KNOWLEDGE BOWL $ Check Total: $ /27/2014 DAVID PRESZLER REIMBUSEMENT - BHS ATHLETICS $80.00 Check Total: $ /27/2014 DGO COCA COLA BOTTLING CO SUPPLIES - HR $ SUPPLIES - HR $ SUPPLIES - ADMINISTRATION $28.15 Check Total: $93.90

11 /27/2014 DICK BLICK COMPANY INC SUPPLIES - BMS CLASSROOM $ Check Total: $ /27/2014 EIRANN BARNES OFFICIAL - BMS WRESTLING $90.00 Check Total: $ /27/2014 GRAINGER INC SUPPLIES - ICS $ Check Total: $ /27/2014 HEART SAFE LA PLATA SUPPLIES - HEALTH $10.00 Check Total: $ /27/2014 IMAGENET CONSULTING LL COPIER USAGE - BES $1, COPIER USAGE - BMS $ COPIER USAGE - BHS $ COPIER USAGE - ADMINISTRATION $ COPIER LEASES $2, Check Total: $5, /27/2014 JACK RAUEN OFFICIAL - BHS SOCCER $64.80 Check Total: $ /27/2014 JAMES MARS OFFICIAL - BMS WRESLTING $ Check Total: $ /27/2014 JOHNSTON SUPPLY OF G J/DGO REPAIRS & MAINTENANCE - BMS $ Check Total: $ /27/2014 MATTHEW HOWELL OFFICIAL - BMS WRESTLING $ Check Total: $125.00

12 /27/2014 MEADOW GOLD DAIRIES MILK $2, Check Total: $2, /27/2014 MOBILE RADIO COMMUNICATIONS OTHER PURCHASED $ Check Total: $ /27/2014 PITNEY BOWES GLOBAL LEASE - POSTAGE $ Check Total: $ /27/2014 PLAK SMACKER SUPPLIES - HEALTH $38.40 Check Total: $ /27/2014 PLANNED PARENTHOOD OF DRO PROGRAMS - BMS $ Check Total: $ /27/2014 PUEBLO COMMUNITY COLLEGE TUITION $ Check Total: $ /27/2014 PURCHASE POWER POSTAGE - ADMINISTRATION $ Check Total: $ /27/2014 QUILL LINCOLNSHIRE INC SUPPLIES - ICS $ SUPPLIES - NUTRITION $ SUPPLIES - ADMINISTRATION $ SUPPLIES - BES CLASSROOM $ SUPPLIES - ASSESSMENTS $49.75 Check Total: $ /27/2014 RAY LEROUX OFFICIAL - BHS SOCCER $48.00 Check Total: $ /27/2014 REX BARNES OFFICIAL - BMS WRESTLING $ Check Total: $150.00

13 /27/2014 ROSEBERRYS' PLUMBING OTHER PURCHASED SERVICES $ Check Total: $ /27/2014 SEMPLE, FARRINGTON & EVERALL LEGAL SERVICES $ Check Total: $ /27/2014 SOUTHWEST AG INC OTHER PURCHASED SERVICES - GROUNDS $4.99 Check Total: $ /27/2014 TOWN OF BAYFIELD WATER & SEWER $3, Check Total: $3, /27/2014 UNIVERSAL ATHLETIC SERVICE SUPPLIES - BHS BASEBALL $1, Check Total: $1, /27/2014 WOODWORKERS SUPPLY SUPPLIES - BHS SHOP $ Check Total: $ /27/2014 ZEE MEDICAL SERVICE CO SUPPLIES - CUSTODIAN $ Check Total: $ /14/2014 GROCERY STORE DISTRICT STAFF DEVELOPMENT $ SUPPLIES - ADMINISTRATION $ SUPPLIES - BHS CLASSROOM $ FOOD $ SUPPLIES - BMS ATHLETICS $ SUPPLIES - BMS CLASSROOM $ FOOD $ Check Total: $455.56

14 /28/2014 LEWIS MERCANTILE SUPPLIES - BMS SHOP $ LEWIS MERCANTILE SUPPLIES - BMS GIRLS BB $26.98 LEWIS MERCANTILE SUPPLIES - BHS CLASSROOM $46.97 LEWIS MERCANTILE SUPPLIES - BHS SHOP $ LEWIS MERCANTILE SUPPLIES - CUSTODIAN $44.40 LEWIS MERCANTILE SUPPLIES - GROUNDS $ LEWIS MERCANTILE REPAIRS & MAINTENANCE $ LEWIS MERCANTILE BUSINESS OFFICE $28.85 LEWIS MERCANTILE REPAIRS & MAINTENANCE - TS $52.90 Check Total: $1, /28/2014 GROCERY STORE SUPPLIES - BMS CLASSROOM $ SUPPLIES - HEALTH $ SUPPLIES - BMS CLASSROOM $ SUPPLIES - CUSTODIAN $ FOOD $ Check Total: $ /28/2014 ADULT LEARNING CENTER OTHER PURCHASED $7, Check Total: $7, /28/2014 KANGAROO EXPRESS REPAIRS & MAINTENANCE - TS $12.50 Check Total: $ /28/2014 ROBERTS TRUCK CENTER OF NM REPAIRS & MAINTENANCE - TS $ Check Total: $ /28/2014 SPARKLE AUTO GLASS REPAIRS & MAINTENANCE - TS $ Check Total: $495.00

Bayfield School District 10 JtR

Bayfield School District 10 JtR NCB 06/05/2015 LPEA 10.600.20.2610.0622.000.0000 ELECTRICITY $7,368.80 NCB 06/12/2015 WASTE MANAGEMENT 10.600.20.2610.0421.000.0000 WASTE REMOVAL $880.08 NCB 06/12/2015 SOURCE GAS 10.600.20.2610.0621.000.0000