Gadsden Independent Schools Voucher Detail Listing

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1 069 09/6/203 Fiscal Year: GADSDEN SCHOOL DISTRICT BANK OF AMERICA P.O. DRAWER 70 ANTHONY NM 8802 WAL-MART -- PANTS, SHIRTS, UNDERGARMENTS, SHOES, HYGIENE PRODUCTS - RAY LARA FED $79.33 WAL-MART -- PANTS, SHIRTS, UNDERGARMENTS, SHOES, HYGIENE PRODUCTS - RAY LARA FED $93.78 $373. ALBERTSON'S -GROCERIES AND SUPPLIES GHS $32.78 ALBERTSON'S - GROCERIES AND SUPPLIES GHS $55.05 ALBERTSON'S - GROCERIES AND SUPPLIES GHS $27.94 WAL-MART -- GROCERIES AND SUPPLIES GHS $94.35 SPROUTS - GROCERIES AND SUPPLIES GHS $7.77 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page:

2 Fiscal Year: Gadsden Independent Schools WAL-MART - ART CLASSROOM SUPPLIES GHS $72.79 ART CLASS /6/203 HOBBY LOBBY - ART CLASSROOM SUPPLIES GHS $36.90 ART CLASS WAL-MART --MAINTENANCE PARTS NEEDED FOR SECURITY BIKE GHS $94.4 MINDFUL MAGAZINE - SUBSCRIPTION FOR CLASSROOM - SCHAID GHS $9.95 SUPERIOR CHEER - CUSTOM SPIRIT FLAG - MOTA GHS $94.80 CHEERLEADERS WAL-MART -- SCIENCE LAB CLASSROOM SUPPLIES - ROMERO GHS $48.42 SCIENCE CLASS WAL-MART - GROCERIES SUPPLIES FOR NUTRITION - LERMA GHS $00.8 WAL-MART - GROCERIES SUPPLIES FOR NUTRITION - LERMA GHS $03.7 WAL-MART -- SUPPLIES FOR SCIENCE CLASS - VANDERGUEST-RAUL RAMOS GHS $0.7 SCIENCE CLASS ALBERTSON'S--GROCERIES AND SUPPLIES GHS $42.97 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 2

3 069 09/6/203 Fiscal Year: ALBERTSON'S--GROCERIES AND SUPPLIES GHS $83.88 AMAZON.COM -- BOOKS NEEDED FOR NEW MINDFUL CLASS GHS $60.03 WAL-MART - CLASSROOM SUPPLIES - MUNOZ GHS $72.59 CLOTHING HOBBY LOBBY - HOME COMING SUPPLIES - ONTIVEROS GHS $22.39 STUDENT COUNCIL DOLLAR TREE HOME COMING SUPPLIES - ONTIVEROS GHS $06.09 STUDENT COUNCIL HOME DEPOT - WEIGHT STOPS FOR FLAG LINES - VILLA GHS $3.48 BAND WAL-MART -- SECURITY OFFICERS NEEDS BREAKS FOR THEIR BIKES - GARDEA GHS $04.57 OMNI-CHEER - PINK WEEK ITEMS FOR CHEERLEADERS -MOTA GHS $76.72 CHEERLEADERS BEST BUY - CAMERIA ACCESORIES, COMPUTER PROGRAM CAMERA, LENS, BATTERIES, ETC. FOR YEAR BOOK CLASS - RASURA GHS $ FUNDRAISING FOR A CAUSE - PINK WEEK ITEMS - CANO GHS $48.60 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 3

4 069 09/6/203 Fiscal Year: HARBOR FREIGHT - CLASSROOM SUPPLIES FOR ELECTRONICS CLASS - MYERS GHS $ ELECTRONICS OFFICE DEPOT - PAPER FOR ART CLASS - ARRENDONDO GHS $69.26 ART CLASS WAL-MART HOMECOMING ITEMS - ONTIVEROS GHS $78.85 STUDENT COUNCIL ALBERTSON'S GROCERIES AND SUPPLIES GHS $88.46 HOBBY LOBBY - HOME COMING ITEMS GHS $26.68 STAPLES - HOMECOMING ITEMS - STUDENT COUNCIL GHS $4.9 STUDENT COUNCIL ALBERTSON'S - GROCERIES AND SUPPLIES GHS $8.98 $4, ALBERTSON'S - BABYSHOWER CAKE CHE $43.99 ALBERTSON'S -- FRUIT FOR TEACHER APPRECIATION -- STUDENT COUNCIL CHE $99.92 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 4

5 069 09/6/203 Fiscal Year: WAL-MART -- ITEMS FOR COHORT MEETING CHM $69.44 $43.9 SUBWAY- SUB SANDWICH CHM $44.68 WAL-MART - 3 DRAWER LOCKING FILE CABINET CHM $47.88 SUPPLY ASSETS $5,000 OR LESS WAL-MART -- ITEMS FOR LEADERSHIP CHM $29.2 HOBBY LOBBY - LASKO 2" OSCILLATING TABLE FAN CHM $6.88 SUPPLY ASSETS $5,000 OR LESS WAL-MART ITEMS FOR PINK WK? CHM $3.52 HOBBY LOBBY - BAND SCRAPBOOK PROJECT MATERIALS CHM $84.49 BAND HOME DEPOT - BUTCHER RACK STICKS STH $22.68 $496.0 LITTLE CEASAR'S PIZZA - PIZZA FOR FRESHMEN ORIENTATION ON 8/3/ STH $08.25 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 5

6 069 09/6/203 Fiscal Year: WAL-MART - NUTRITON CHILD DEV. -- SCHOOL SUPPLIES FOR CLASS PROJECTS STH $4.28 NUTRITION LC SUN NEWS - ELECTRONIC SUN NEWS - START DATE ASAP - MARY ALBERT STH $3.00 LIBRARY ACADEMY SPORTS & OUTDOORS - BCG SPRINT JUMP ROPE - TROY DOUGLAS STH $84.83 WRESTLING WAL-MART -- SUPPLIES AND MATERIALS FOR CULINARY ARTS - LUSK 8/5/ STH $57.82 WAL-MART -- SUPPLIES AND MATERIALS FOR CULINARY ARTS - LUSK 8/4/ STH $40.62 WAL-MART -- SUPPLIES AND MATERIALS FOR CULINARY ARTS - LUSK 8/3/ STH $03.96 WAL-MART -- SUPPLIES AND MATERIALS FOR CULINARY ARTS - LUSK 8/20/ STH $87.8 WAL-MART -- SUPPLIES AND MATERIALS FOR CULINARY ARTS - LUSK 8/2/ STH $9.89 WAL-MART -- SUPPLIES AND MATERIALS FOR CULINARY ARTS - LUSK 8/22/ STH $56.99 WAL-MART - CONSUMABLES FOR SCIENCE CLASSROOMS STH $ SCIENCE CLUB Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 6

7 069 09/6/203 Fiscal Year: WAL-MART - PLANT, CARD FOR JORGE MENDOZA -- MARY ALBERT REQUESTER STH $2.45 SUNSHINE CLUB WALMART - CULINARY ARTS - LUSK 8/26/ STH $2.67 WALMART - CULINARY ARTS - LUSK 8/27/ STH $77.09 WALMART - CULINARY ARTS - LUSK 8/28/ STH $52.24 HOBBY LOBBY - BLACK RIBBON - CHEERLEADING TEAM STH $27.93 CHEERLEADERS WAL-MART - SUPPLIES AND MATERIALS - CULINARY ARTS - LUSK 9/3/ STH $82.44 SOUTHWEST AIRLINES -- EARLY BIRD CHECK-IN PURCHASE FOR MR. STEVE SUGGS - DALLAS DEPART: AUGUST 25, ARRIVE: AUGUST 26, MOODY'S BOND RATING PRESENTATION $, FIN $25.00 PROFESSIONAL DEVELOPMENT $25.00 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 7

8 069 09/6/203 Fiscal Year: SOUTHWEST AIRLINES - EARLY BIRD CHECK IN PURCHASE FOR MR. EFREN YTURRALDE - DEPART: AUGUST 25, ARRIVE: AUGUST 26, DALLAS, TEXAS -- MOODY'S BOND RATING PRESENTATION SUPT $25.00 PROFESSIONAL DEVELOPMENT $25.00 VANITIES - RECOGNITION GIFT FOR MARIA HERNANDEZ - ASST. PRINCIPAL RS $32.48 TACO CABANA - BREAKFAST TACOS FOR COFFEE W/PRINCIPAL ON 8/8/ RS $9.90 COFFEE MAKER - MICROWAVE RS $08.96 SUPPLY ASSETS $5,000 OR LESS FLASH DRIVES RS $3.97 SPORTS AUTHORITY - GMS ORANGE COOLER ATHL $39.98 $275.3 BEST WESTERN -- LODGING FOR STHS VARSITY, GIRLS SOCCER AUG 23-24, $82 X 6=$ ATHL $ Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 8

9 069 09/6/203 Fiscal Year: BEST WESTERN -- LODGING FOR CHS VARSITY GIRLS SOCCER AUG 23-24, $82 X 7= ATHL $ MASTER CARD SPORTS AUTHORITY - STMS VOLLEYBAL - 2 COLEMAN 5 GAL BEVERAGE COOLER ATHL $38.64 MASTER CARD SPORTS AUTHORITY - STMS FOOTBALL - 2 COLEMAN 5 GAL BEVERAGE COOLER ATHL $38.64 MASTER CARD SPORTS AUTHORITY -CMS VOLLEYBAL - 2 COLEMAN 5 GAL BEVERAGE COOLER ATHL $38.64 MASTER CARD SPORTS AUTHORITY -CMS FOOTBALL - 2 COLEMAN 5 GAL BEVERAGE COOLER ATHL $9.30 MCDONALD'S STUDENT MEAL FOR CHS VARSITY BOYS SOCCER ON AUGUST 30, X $4=$ ATHL $96.00 LITTLE CAESARS-MEALS FOR CHS GIRLS SOCCER ON AUG 23-24, X $7.00=$33 X 4=$ ATHL $92.78 MCDONALD'S-MEALS FOR CHS GIRLS SOCCER ON AUG 23-24, X $7.00=$33 X 4=$ ATHL $5.65 MCDONALD'S-MEALS FOR CHS GIRLS SOCCER ON AUG 23-24, X $7.00=$33 X 4=$ ATHL $00.68 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 9

10 069 09/6/203 Fiscal Year: MCDONALD'S-MEALS FOR CHS GIRLS SOCCER ON AUG 23-24, X $7.00=$33 X 4=$ ATHL $34.84 MCDONALD'S-MEALS FOR CHS GIRLS SOCCER ON AUG 23-24, X $7.00=$33 X 4=$ ATHL $99.53 WAL-MART - MEALS FOR STHS GIRLS SOCCER ON AUG.23-24, X7=$26 X 4=$ ATHL $32.0 SUBWAY - MEALS FOR STHS GIRLS SOCCER ON AUG.23-24, X7=$26 X 4=$ ATHL $0.04 WHATABURGER - MEALS FOR STHS GIRLS SOCCER ON AUG.23-24, X7=$26 X 4=$ ATHL $99.62 PETER PIPER PIZZA - STUDENT MEAL FOR GHS VARSITY VOLLEYBALL ON AUGUST 30-3, X $4.00=$64 X 2=$ ATHL $64.78 SUBWAY- STUDENT MEAL FOR GHS VARSITY VOLLEYBALL ON AUGUST 30-3, X $4.00=$64 X 2=$ ATHL $64.95 SUBWAY - MEAL FOR GHS JV/VARSITY GIRLS SOCCER AUG 24, X $7=$322 X 2=$ ATHL $24.49 MC DONALD'S - MEAL FOR GHS JV/VARSITY GIRLS SOCCER AUG 24, X $7=$322 X 2=$ ATHL $48.26 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 0

11 Fiscal Year: WENDY'S MEAL FOR STHS JV/VARSITY BOYS SOCCER SEPT. 3, 203 Gadsden Independent Schools /6/ ATHL $86.5 FURR'S STUDENT MEALS FOR GHS VARSITY FOOTBALL ON 8/30/ ATHL $38.78 MCDONALD'S - STUDENT MEALS FOR GHS VARSITY FOOTBALL ON 8/30/ ATHL $98.87 SUBWAY - STUDENT MEAL FOR STHS VARSITY VOLLEYBALL ON AUGUST 30, X $4=$ ATHL $56.00 $3, BEST BUY- USB 2.0 TO VGA DISPLAY ADAPTER LL $59.99 DOLLAR TREE - DIGITAL EAR BUD EARPHONES IN CARRYING CASES (48 UNITS PER CASE-INCLUDES SHIPPINN LL $07.86 $67.85 SPROUTS - FOOD FOR STUDENT W/SPECIAL NEEDS STU $30.4 NUT FOOD - INSTRUCTIONAL PROGRAMS SPROUTS -- FOOD FOR STE STUDENT STU NUT $92.75 FOOD - INSTRUCTIONAL PROGRAMS Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page:

12 Fiscal Year: WAL-MART -- SUPPLIES STU NUT Gadsden Independent Schools $ /6/203 WAL-MART --FOOD STU NUT WAL-MART - FOOD FOR STE STUDENT STU NUT $02.24 FOOD - INSTRUCTIONAL PROGRAMS $66.44 FOOD - INSTRUCTIONAL PROGRAMS WAL-MART - CLASSROOM AND CLEANING SUPPLIES FOR SKILLS CLASS - $ CHS $77.69 LIFE SKILLS CLASS STAPLES - MEMOREX DVD'S, EAR PLUG - GABALDON CHS $70.89 TV 0 WAL-MART -- FOOD AND OTHER ITEMS FOR GALLERY WALK - ADAMS --- $5.55+$29.65=$ CHS $8.20 WAL-MART -- ITEMS FOR PLTW CHS $37.29 ENGR-PLTW PLANTS VE $29.98 $ Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 2

13 069 09/6/203 Fiscal Year: SAM'S - ORDER TO REPLACE STOLEN ITEMS AT CHS --DATE OF LOSS: MARCH (5) SANDISK 8GB SDHC MEMORY CARD - 2 PK ITEM # $8.86 EACH --- (6) CANON POWERSHOT A3400 IS SILVER BUNDLE WITH 4GB SD CARD AND SOFT CASE ITEM #436 $59.88 EACH --- (3) CANON T3 2.2 MP DIGITAL SLR DOUBLE ZOOM LENS KIT ITEM #9308 $549 EACH YEAR SERVICE PLANS ADDED FOR ITEM #436 AND #9308 $ FIN $2, SUPPLY ASSETS $5,000 OR LESS Vendor Total: $2, $5,37.5 Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 3

14 069 09/6/203 Fiscal Year: Grand Total: $5,37.5 End of Report Printed: 0/0/203 8:50:32 AM Report: rptapvoucherdetail Page: 4

Gadsden Independent Schools Voucher Detail Listing

Gadsden Independent Schools Voucher Detail Listing GADSDEN SCHOOL DISTRICT -- 9056 BANK OF AMERICA P.O. DRAWER 70 ANTHONY NM 8802 SUBWAY- LUNCH FOR GUEST SPEAKERS (CATS - TEEN SEXUALITY 34033 34033 CHS 70000.000.00000.9000.09003.0000.63.590 $36.26 TEACHER