Durango School District 9-R

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1 Voucher Supplement Summary A FRAME COMMUNICATIONS ABC FIRE AND SAFETY LLC 817 ACCURATE LABEL DESIGNS INC AMERICAN ELECTRIC COMPANY 5937 ANIMAS UNDERGROUND ELECTRONICS ANIMAS WATER COMPANY 691 ATCO INTERNATIONAL CLASS OF 2018 $ Check #: $ OTHER PURCHASED SVC $90.00 Check #: $ POSTAGE $12.95 Check #: PRINTING, BINDING, DUPLIC $ Check #: $ ELECTRICAL SUPPLIES $ Check #: $ REPAIRS AND MAINTENANCE $ Check #: $ WATER/SEWER $ Check #: $ REPAIR PARTS $ Check #: ATHLETIC SUPPLY INC $ Page: 1

2 Voucher Supplement Summary ATMOS ENERGY 266 AVID CENTER 559 BARNES, REX J 1343 BRADY INDUSTRIES OF NEW MEXICO LLC 5674 BREAD LLC GIRLS SWIM SUPPLIES $ Check #: COED TRACK SUPPLIES $84.00 Check #: $ NATURAL GAS $ Check #: NATURAL GAS $1, Check #: NATURAL GAS $3, Check #: $5, INNOVATIVE PROG - AVID - TRAVEL $ Check #: $ WRESTLING OTH PURCH SERV $ Check #: $ FME CUSTODIAL SUPPLIES $ Check #: RVE CUSTODIAL SUPPLIES $3.85 Check #: EMS CUSTODIAL SUPPLIES $12.50 Check #: $ COMMON GROUNDS SUPPLIES $ Check #: Page: 2

3 Voucher Supplement Summary BROTHER'S FENCE COMPANY LTD 3572 BRUMFIELD, DEBORAH 972 BUILDERS FIRSTSOURCE INC $ SUNNYSIDE GOCO PROJECT $ Check #: $ TRANSP PURCH FROM PARENTS $ Check #: $ WOODS (FEES) $1, Check #: WOODSHOP SUPPLIES $1, Check #: DRAMA SUPPLIES $49.65 Check #: BUILT TO LAST AUTOMOTIVE SERVICES LLC 543 $2, REPAIRS AND MAINTENANCE $1, Check #: CED 1598 CENTURYLINK $1, DECA ENERGY SAVINGS SUPPLIES $1, Check #: ELECTRICAL SUPPLIES $1, Check #: $2, TELEPHONE/FAX $ Check #: $ Page: 3

4 Voucher Supplement Summary CENTURYLINK - DISTRICT 6622 CHSAA 3680 CHSAA 3680 CITY OF DURANGO 158 CJ'S DINER TELEPHONE/FAX $33.65 Check #: TELEPHONE/FAX $37.06 Check #: TELEPHONE/FAX $ Check #: TELEPHONE/FAX $30.46 Check #: TELEPHONE/FAX $1, Check #: TRANSPORTELEPHONE/FAX $ Check #: $1, GATE SUPPLIES $ Check #: $ GATE SUPPLIES $ Check #: $ FOOTBALL OTH PURC SERV $1, Check #: $1, DONATIONS - DRVR APPREC COST $ Check #: CO CONSORTIUM FOR EARTH AND SPACE 1379 $ Page: 4

5 Voucher Supplement Summary CO MARKETING EDUCATION ASSOCIATION COAST TO COAST COMPUTER PRODUCTS 2522 COCA COLA BOTTLING CO. 110 COMPUTER INFORMATION CONCEPTS 871 CUMMINS ROCKY MOUNTAIN LLC 525 DEMCO INC. 767 DOMINO'S PTO MINI GRANTS SUPPLIES $1, Check #: $1, MARKETING ED SUPPLIES $40.00 Check #: $ PRINTER SUPPLIES $ Check #: $ CONCESSIONS SUPPLIES $93.25 Check #: $ SOFTWARE APPLICATIONS >$499 $11, Check #: $11, REPAIR PARTS $1, Check #: $1, MEDIA SUPPLIES $70.22 Check #: $ KNOWLEDGE BOWL SUPPLIES $ Check #: ACADEMIC RECOGNITION REVENUE $ Check #: Page: 5

6 Voucher Supplement Summary DON'T EVER STOP! LLC 1254 DURANGO ARTS CENTER 1850 DURANGO EARLY LEARNING CENTER 2800 DURANGO HERALD 161 DURANGO HERALD 161 DURANGO JOE'S 2981 DURANGO PARKS AND RECREATION STUDENT ACCT EXPENSES $ Check #: STUDENT COUNCIL SUPPLIES $45.75 Check #: $ PURCH PROF & TECH SVCS $4, Check #: $4, OTHER PURCHASED SERVICES $2, Check #: $2, TUITION TO PRIVATE SCHOOLS $ Check #: $ EL DIABLO SUPPLIES $ Check #: $ DUES AND FEES $87.30 Check #: $ DEMON DELI - FOOD $83.40 Check #: $ CLASS OF 2017 $ Check #: Page: 6

7 Voucher Supplement Summary DURANGO PARTS SOURCE INC EL EDUCATION INC 2106 ENTOURAGE YEARBOOKS 747 EVERRGREEN HIGH SCHOOL FARMINGTON FREIGHTLINER 7054 FASTENAL COMPANY 4056 FERGUSON ENTERPRISES INC. NO $ REPAIR PARTS $ Check #: $ INST TRAINING AND STAFF DEVELOPMENT $1, Check #: $1, GRADE 5 SUPPLIES $ Check #: $ GATE SUPPLIES $1, Check #: $1, REPAIR PARTS $2, Check #: $2, SUPPLIES $9.45 Check #: PLUMBING SUPPLIES $77.86 Check #: $9.45 FOLLETT SCHOOL SOLUTIONS INC 867 $ Page: 7

8 Voucher Supplement Summary FORAKER DESIGN LLC 121 FORT LEWIS COLLEGE BOOKS AND PERIODICALS $ Check #: $ PURCH PROF & TECH SVCS $ Check #: $ CLASS OF 2018 $ Check #: FOUR CORNERS WELDING AND GAS SUPPLY INC 2141 $ WELDING SUPPLIES $ Check #: FOUR STAR AUTO PLAZA GONZALES, MATTHEW JAMES 1969 GUARDIAN PEST CONTROL OF SW CO INC 1322 $ REPAIRS AND MAINTENANCE $19.47 Check #: REPAIRS AND MAINTENANCE $19.48 Check #: $ GIRLS BASKETBALL OTH P/S $ Check #: $ PURCHASED PROPERTY SERVICES $95.00 Check #: OTH PURCH SERVICES $50.00 Check #: Page: 8

9 Voucher Supplement Summary HAHN, RICK 5399 HERMOSA SANITATION DISTRICT 283 HODGSON, REED A OTH PURCH SERVICES $50.00 Check #: OTH PURCH SERVICES $50.00 Check #: OTH PURCH SERVICES $50.00 Check #: OTH PURCH SERVICES $45.00 Check #: OTH PURCH SERVICES $45.00 Check #: OTH PURCH SERVICES $45.00 Check #: OTH PURCH SERVICES $45.00 Check #: OTH PURCH SERVICES $50.00 Check #: OTH PURCH SERVICES $45.00 Check #: FOOD SERVICE OTH PUR SERV $45.00 Check #: $ WRESTLING OTH PURCH SERV $88.00 Check #: $ WATER/SEWER $ Check #: $ GIRLS BASKETBALL OTH P/S $54.00 Check #: $ Page: 9

10 Voucher Supplement Summary HOLSUM BAKERY INC 1992 HS ENTERPRISES LLC 213 IMAGENET CONSULTING LLC FOOD $76.36 Check #: FOOD $ Check #: FOOD $76.84 Check #: FOOD $92.94 Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $73.59 Check #: DEMON DELI - FOOD $3.94 Check #: $1, OTHER PURCHASED SERVICES $ Check #: $ COPIER INVENTORY $8.82 Check #: SIS REPAIRS AND MAINTENANCE $50.14 Check #: Page: 10

11 Voucher Supplement Summary J.W. PEPPER AND SON INC 9444 JACQUEZ, FARES 690 JOHNSTONE SUPPLY DURANGO 1973 KANSAS STATE BANK 5690 KATZIN MUSIC INC. 252 KAYLEEN MCCABE LLC REPAIRS AND MAINTENANCE $ Check #: REPAIRS AND MAINTENANCE $ Check #: REPAIRS AND MAINTENANCE $ Check #: BEST SUPPLIES $51.57 Check #: $ REVOLVING ACCT SUPPLIES $44.99 Check #: $ GIRLS BASKETBALL OTH P/S $ Check #: $ HVAC SUPPLIES $95.44 Check #: $ COPIER LEASE - RENTAL $ Check #: $ ORCHESTRA SUPPLIES $89.00 Check #: $ SKILLS USA $ Check #: Page: 11

12 Voucher Supplement Summary KING SOOPERS - BIG PICTURE 7048 KING SOOPERS - COMMON GROUNDS 6184 KING SOOPERS - DURANG HIGH SCH 1807 KING SOOPERS - MILLER MS 1790 $ OFF OF PRIN SUPPLIES $9.90 Check #: BIG PICTURE EVENTS SUPPLIES $25.53 Check #: $ COMMON GROUNDS SUPPLIES $ Check #: $ RESOURCE SUPPLIES $32.67 Check #: SUPPLIES $67.59 Check #: STUDENT ACCT EXPENSES $ Check #: NATIVE AMERICAN CLUB $28.70 Check #: STUDENT COUNCIL SUPPLIES $94.66 Check #: $ SUPPLIES $3.99 Check #: AE - ED SUPPLIES $59.89 Check #: MPO MINI SUPPLIES $ Check #: KING SOOPERS - PARK 1786 $ Page: 12

13 Voucher Supplement Summary KING SOOPERS - PATHWAYS 2115 KING SOOPERS - RIVERVIEW 1787 KING SOOPERS - STUDENT NUTRITION GUIDANCE SUPPLIES $10.36 Check #: RENTAL EXPENSE $14.95 Check #: $ PATHWAYS SUPPLIES $ Check #: $ RENTAL EXPENSE $18.65 Check #: $ FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD $10.78 Check #: FOOD Check #: FOOD Check #: FOOD Check #: Page: 13

14 Voucher Supplement Summary KING SOOPERS - TRANSPORTATION 1793 KITCHENS DISTRIBUTING COMPANY FOOD Check #: CATERING $ Check #: $ TRANSPORTATION SUPPLIES $70.94 Check #: $ FOOD $ Check #: FOOD $ Check #: FOOD $40.35 Check #: FOOD $ Check #: FOOD $80.70 Check #: FOOD $80.70 Check #: FOOD $80.70 Check #: FOOD $ Check #: FOOD $40.35 Check #: DEMON DELI - FOOD $ Check #: KLINE, WILLIAM 5670 $1, Page: 14

15 Voucher Supplement Summary KROEGERS - ADMIN/MAINT NO LA PLATA YOUTH SERVICES, INC LABATT NEW MEXICO LLC GIRLS BASKETBALL OTH P/S $70.00 Check #: $ SUPPLIES $ Check #: $ STUDT SERV/OTH PURCH SERV $1, Check #: $1, SUPPLIES $ FOOD $ SUPPLIES $ FOOD $1, SUPPLIES $ FOOD $ SUPPLIES $ FOOD $1, SUPPLIES $ FOOD $1, Page: 15

16 Voucher Supplement Summary LIBERTY SCHOOL SUPPLIES $ FOOD $1, SUPPLIES $ FOOD $1, SUPPLIES $ FOOD $1, SUPPLIES $ FOOD $1, SUPPLIES $ DEMON DELI - SUPPLIES FOOD $1, DEMON DELI - FOOD $ SUPPLIES $53.94 $13, GT PROF DEV TRAVEL $1, Check #: MANZANARES, FRED $1, Page: 16

17 Voucher Supplement Summary MCKNIGHT'S TOWING, INC MEADOW GOLD DAIRIES GIRLS BASKETBALL OTH P/S $54.00 Check #: $ TRANSP OTH PURCH SERVICES $ Check #: $ FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: FOOD $ Check #: DEMON DELI - FOOD $21.04 Check #: MEADOW GOLD DAIRIES 316 $4, Page: 17

18 Voucher Supplement Summary MIDAMERICA BOOKS 3730 MONTGOMERY, KYLE FOOD $ Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: FOOD Check #: $ BOOKS AND PERIODICALS $ Check #: $ GIRLS BASKETBALL OTHER PURCH SVCS $20.00 Check #: MOREHART MURPHY REGIONAL AUTO CENTER 3143 $ REPAIR PARTS $45.46 Check #: Page: 18

19 Voucher Supplement Summary NEEDLE ART EMBROIDERY 1828 NEIL'S EXCAVATION AND GENERAL 1702 O'REILLY AUTOMOTIVE STORES INC 6633 OFFICE DEPOT 500 PAPA MURPHY'S TAKE N BAKE PIZZA 3017 PINE NEEDLE MOUNTAINEERING LLC. 541 PITNEY BOWES, INC. 542 $ GIRLS SWIM SUPPLIES $ Check #: $ DHS - STADIUM PROJECT $16, Check #: $16, SUPPLIES $7.24 Check #: INSTRUCTIONAL SUPPLIES $ Check #: SUPPLIES $64.54 Check #: MOD FOREIGN LANG SUPPLIES $28.00 Check #: $7.24 $ COED X-COUNTRY SUPPLIES $ Check #: $ PE - SUPPLIES $ Check #: $ RENTALS $ Check #: Page: 19

20 Voucher Supplement Summary PROJECTOR LAMP SOURCE 45 PUEBLO COMMUNITY COLLEGE PUEBLO COMMUNITY COLLEGE PUEBLO COMMUNITY COLLEGE QUALITY HOUSE INTERIORS 1694 RENAISSANCE LEARNING, INC 88 ROTO ROOTER PLUMBING SERVICE 1236 $ PURCH PROF SERVICES $ Check #: MEDIA SUPPLIES $ Check #: $ HEALTH SUPPLIES $ Check #: $ TRANSP OTH PURCH SERVICES $2, Check #: $2, TUITION - GATEWAY TO COLLEGE $41, Check #: $41, REPAIRS & MAINTENANCE $ Check #: $ ELECT MEDIA MATERIAL $89.00 Check #: $ REPAIRS & MAINTENANCE $ Check #: $ Page: 20

21 Voucher Supplement Summary RUFE'S PAINT STORE 342 SAN JUAN BOCES 345 SCHOOL HEALTH CORPORATION 1193 SCHOOL SPECIALTY INC SEBCO BOOKS 751 SERIOUS TEXAS BARBEQUE II - NORTH SUPPLIES $76.90 Check #: $ EQUIP REPAIR/MAINTENANCE $35.00 Check #: E-SCHOOL TUITION $6, Check #: STUDT SERV/OTH PURCH SERV $ Check #: $7, HEALTH SUPPLIES $ Check #: $ SUPPLIES $70.81 Check #: ART SUPPLIES $ Check #: $ BOOKS AND PERIODICALS $ Check #: $ DANCE SUPPLIES $ Check #: SME ENVIRONMENTAL INC $ Page: 21

22 Voucher Supplement Summary STUEVER, BEN 1248 SUNNYSIDE MEATS INC 3447 THOMPSON VALLEY HIGH SCHOOL DW DESIGN & PERMIT FEES $2, Check #: $2, GIRLS BASKETBALL OTH P/S $86.00 Check #: $ FARM TO SCHOOL $49.34 Check #: FARM TO SCHOOL $ Check #: FARM TO SCHOOL $49.34 Check #: FARM TO SCHOOL $98.68 Check #: FARM TO SCHOOL $98.68 Check #: FARM TO SCHOOL $ Check #: FARM TO SCHOOL $98.70 Check #: FARM TO SCHOOL $98.68 Check #: FARM TO SCHOOL $ Check #: FARM TO SCHOOL $49.34 Check #: $ GATE SUPPLIES $1, Check #: $1, Page: 22

23 Voucher Supplement Summary TRANE 4129 TURTLE LAKE REFUGE 4252 UNITED PARCEL SERVICE 387 US FOOD SERVICE 3908 VERIZON WIRELESS REPAIRS & MAINTENANCE $ Check #: $ FARM TO SCHOOL $8.00 Check #: FARM TO SCHOOL $8.00 Check #: FARM TO SCHOOL $8.00 Check #: $ COMMUNICATIONS $10.79 Check #: TRANSPORTATION COMMUNICATIONS $23.82 Check #: POSTAGE $10.13 Check #: $ COMMON GROUNDS SUPPLIES $ Check #: $ TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ TELEPHONE/FAX $ Page: 23

24 Voucher Supplement Summary TELEPHONE $ TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ TELEPHONE $ Page: 24

25 Voucher Supplement Summary TELEPHONE/FAX SERVICES $ PHONE - FAX $ TELEPHONE $ PATHWAYS TELEPHONE $ TELEPHONE $ TELEPHONE $ HEALTH TELEPHONE $ TELEPHONE - FAX $ TELEPHONE $ BUS SERVICES TELEPHONE $ TELEPHONE/FAX $ SAFETY SUPPLIES $ TELEPHONE $ TELEPHONE $ HR TELEPHONE $ TELEPHONE/FAX $ TELEPHONE $ Page: 25

26 Voucher Supplement Summary VLCM 2018 WCA WASTE CORPORTAION TRANSPORTELEPHONE/FAX $ TELEPHONE $ TELEPHONE $ OTHER PURCHASED SERVICES $ OTHER PURCHASED SERVICES $ OTHER PURCHASED SERV $ OTHER PURCHASED SERVICES $ OTHER PURCHASED SERVICES $ KID CAMP TELEPHONE $52.36 $5, TECHNOLOGY EQUIP >$499 <$5,000 $ Check #: $ DISPOSAL SERVICES $ Check #: DISPOSAL SERVICES $ Check #: DISPOSAL SERVICES $ Check #: DISPOSAL SERVICES $ Check #: Page: 26

27 Voucher Supplement Summary WHY TRY INC 6387 WILD WEST INK LLC 7176 WINSUPPLY OF DURANGO 2156 ZUFELT, KATHERINE DISPOSAL SERVICES $ Check #: $ SUPPLIES $99.00 Check #: $ BASEBALL SUPPLIES $1, Check #: $1, HVAC SUPPLIES $ Check #: $ GIRLS BASKETBALL OTH P/S $78.00 Check #: Grand Total: $78.00 $170, End of Report Page: 27

Bayfield School District 10 JtR

Bayfield School District 10 JtR 65106 03/06/2014 FARMINGTON HIGH SCHOOL 10.300.14.1890.0600.000.0000 REGISTRATION - BHS TRACK $100.00 Check Total: $100.00 65107 03/06/2014 FOLLETT EDUCATIONAL SVC. 10.200.10.0020.0600.000.0000 SUPPLIES