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Cash Payment Register AP265 Date: 02/13/17 JOB SUBMISSION PARAMETERS Time: 14:26

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Cash Payment Register AP265 Date: 02/13/17 JOB SUBMISSION PARAMETERS Time: 14:26 Cash Payment Register AP265 Date: 02/13/17 JOB SUBMISSION PARAMETERS Time: 14:26 User Name: INFORBC\134774 Job Name: AP265AB Step Nbr: 1 Pay Group: 1 Accts. Payable Primary Pay Grp Company: 1100 OPERATIONAL FUND Process Level: Cash Code: or Cash Code Group: or Cash Code List: Payment Dates: 100116 - 123116 Report Option: A All Document Currency: A Account Currency Payment Code: Cash Payment Register AP265 Date 02/13/17 Pay Group 1 Accts. Payable Primary Pay Grp USD Page 1 Time 14:27 Post Company 1100 OPERATIONAL FUND USD Cash Payment Register for 10/01/16 thru 12/31/16 All Report Account Currency Company 1100 OPERATIONAL FUND Cash Code AP1 Wells Fargo Currency USD Payment Code SYS Payment Vendor Remit Payment Payment Number Co Number To Name City Date Status Amount Curr ---------- ---- --------- ---- -------------------------- ------------------ -------- ------------ ------------------------- ----- 847563 1100 40367 SDV CONSTRUCTION ALBUQUERQUE 10/05/16 Reconciled 89,109.43 USD 847564 1100 30288 CNM BOOKSTORE, STORE #402 CHICAGO 10/05/16 Reconciled 93,023.48 USD 847565 1100 19537 KEERS REMEDIATION INC ALBUQUERQUE 10/05/16 Reconciled 100,959.71 USD 847566 1100 24476 MCI FOODS INC SANTA FE SPRINGS 10/05/16 Reconciled 111,222.72 USD 847567 1100 28877 P1 BRADBURY STAMM CONSTRUCTIO ALBUQUERQUE 10/05/16 Reconciled 1,809,930.48 USD 847568 1100 10007 A & R OFFICE MACHINES INC ALBUQUERQUE 10/05/16 Reconciled 96.58 USD 847569 1100 15422 AA MOBILE SHREDDERS ALBUQUERQUE 10/05/16 Reconciled 171.14 USD 847570 1100 11088 ABQ CHAMBER OF COMMERCE ALBUQUERQUE 10/05/16 Reconciled 120.00 USD 847571 1100 20244 ABQ CHARTER ACADEMY ALBUQUERQUE 10/05/16 Reconciled 8,955.72 USD 847572 1100 20458 ABSOLUTE QUALITY LLC ALBUQUERQUE 10/05/16 Reconciled 7,812.50 USD 847573 1100 42954 R1 ACE HARDWARE 14434 ALBUQUERQUE 10/05/16 Reconciled 137.95 USD 847574 1100 17472 ACP DIRECT DALLAS 10/05/16 Reconciled 645.00 USD 847575 1100 18122 LOIS MAYS DBA ACTION CPR ALBUQUERQUE 10/05/16 Reconciled 412.50 USD 847576 1100 36973 R ADVANCED ENVIRONMENTAL SOL BELEN 10/05/16 Reconciled 4,269.68 USD 847577 1100 37848 R AFRICAN AMERICAN PERF ARTS ALBUQUERQUE 10/05/16 Reconciled 300.00 USD 847578 1100 43971 AGENCY PARTNER DALLAS 10/05/16 Reconciled 3,325.00 USD 847579 1100 32299 R1 AIRE FILTER PRODUCTS GLENDALE 10/05/16 Reconciled 6,014.64 USD 847580 1100 10092 ALBUQ.MOVING AND STORAGE,I ALBUQUERQUE 10/05/16 Reconciled 26,714.50 USD 847581 1100 29438 ALBUQUERQUE AIRLESS ALBUQUERQUE 10/05/16 Reconciled 326.10 USD 847582 1100 10108 ALBUQUERQUE DUPLICATOR SUP ALBUQUERQUE 10/05/16 Reconciled 4,371.20 USD 847583 1100 34481 ALICE KING COMMUNITY SCHOO ALBUQUERQUE 10/05/16 Reconciled 7,178.01 USD 847584 1100 38241 ALL STAR FIRE PROTECTION ALBUQUERQUE 10/05/16 Reconciled 394.41 USD 847585 1100 10222 R7 AMERICAN EXPRESS FORT LAUDERDALE 10/05/16 Reconciled 43,872.00 USD 847586 1100 10222 R7 AMERICAN EXPRESS FORT LAUDERDALE 10/05/16 Reconciled 4,644.00 USD 847587 1100 10180 R3 AMERICAN LIBRARY ASSOCIATI CHICAGO 10/05/16 Reconciled 187.00 USD 847588 1100 21348 AMERICAN POWERWASH EQUIPME ALBUQUERQUE 10/05/16 Reconciled 585.00 USD 847589 1100 20178 R AMIGOS LIBRARY SERVICES IN DALLAS 10/05/16 Reconciled 500.00 USD 847590 1100 38422 R1 APA SPECIALTIES LLC ALBUQUERQUE 10/05/16 Reconciled 440.50 USD 847591 1100 31145 AUTOZONE STORES INC. ATLANTA 10/05/16 Reconciled 381.08 USD 847592 1100 10290 B & D INDUSTRIES INC ALBUQUERQUE 10/05/16 Reconciled 1,000.00 USD 847593 1100 37139 B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK 10/05/16 Reconciled 174.50 USD 847594 1100 37139 R1 B&H PHOTO-VIDEO REMITTANCE NEW YORK 10/05/16 Reconciled 1,338.75 USD 847595 1100 10319 BARNES & NOBLE BOOKSELLERS ATLANTA 10/05/16 Reconciled 119.88 USD 847596 1100 43964 BEGAY, TIFFANY LYNN* ALBUQUERQUE 10/05/16 Reconciled 12.00 USD 847597 1100 38414 2 BRAINPOP LLC NEW YORK 10/05/16 Reconciled 2,295.00 USD 847598 1100 21018 BUREAU OF EDUCATION & RESE BELLEVUE 10/05/16 Reconciled 245.00 USD 847599 1100 10442 BUSINESS PRINTING SERVICE ALBUQUERQUE 10/05/16 Reconciled 1,417.00 USD 847600 1100 33643 CANDELARIA, MATTHEW J. ALBUQUERQUE 10/05/16 Reconciled 1,000.00 USD 847601 1100 38127 CANYON STATE WIRELESS INC SIERRA VISTA 10/05/16 Reconciled 234.00 USD 847602 1100 16607 CASH REGISTER SYSTEMS INC. ALBUQUERQUE 10/05/16 Issued 123.41 USD 847603 1100 10484 CASTERS OF ALBUQUERQUE, IN ALBUQUERQUE 10/05/16 Reconciled 21.60 USD 847604 1100 10490 R1 CDWG GOVERNMENT CHICAGO 10/05/16 Reconciled 79.68 USD 847605 1100 40202 CHAVEZ, TYREL* RIO RANCHO 10/05/16 Reconciled 247.92 USD 847606 1100 12853 RS CINTAS CORPORATION NO. 2 CINCINNATI 10/05/16 Reconciled 118.78 USD 847607 1100 10544 4 CITY OF ALBUQUERQUE ALBUQUERQUE 10/05/16 Void 224.00 USD 847608 1100 21575 COMCAST CABLE COMMUNICATIO SEATTLE 10/05/16 Reconciled 100.21 USD 847609 1100 43994 COMFORT SUITES GALLUP GALLUP 10/05/16 Reconciled 407.88 USD Cash Payment Register AP265 Date 02/13/17 Pay Group 1 Accts. Payable Primary Pay Grp USD Page 2 Time 14:27 Post Company 1100 OPERATIONAL FUND USD Cash Payment Register for 10/01/16 thru 12/31/16 All Report Account Currency Company 1100 OPERATIONAL FUND Cash Code AP1 Wells Fargo Currency USD Payment Code SYS Payment Vendor Remit Payment Payment Number Co Number To Name City Date Status Amount Curr ---------- ---- --------- ---- -------------------------- ------------------ -------- ------------ ------------------------- ----- 847610 1100 13739 R1 COMMERCIAL BILLING SERVICE DECATUR 10/05/16 Reconciled 4,154.19 USD 847611 1100 13741 COMMITTEE FOR CHILDREN SEATTLE 10/05/16 Reconciled 2,259.00 USD 847612 1100 28550 CONNICK, HOWARD L ALBUQUERQUE 10/05/16 Reconciled 75.00 USD 847613 1100 10619 11 COOPERATIVE ED SERVICES ALBUQUERQUE 10/05/16 Reconciled 65.49 USD 847614 1100 28967 CRISP ANALYTICAL LAB CARROLLTON 10/05/16 Reconciled 460.00 USD 847615 1100 10654 P CRYSTAL SPRINGS BOTTLED WA ALBUQUERQUE 10/05/16 Reconciled 534.28 USD 847616 1100 38223 R CURRICULUM ASSOCIATES LLC WOBURN 10/05/16 Reconciled 2,000.08 USD 847617 1100 14362 DENCO SALES CO INC DENVER 10/05/16 Reconciled 533.69 USD 847618 1100 17255 R1 DIFFERENT ROADS TO LEARNIN NEW YORK 10/05/16 Reconciled 1,103.17 USD 847619 1100 10756 DIONS ALBUQUERQUE 10/05/16 Reconciled 2,670.82 USD 847620 1100 10764 R DISCOUNT SCHOOL SUPPLY CAROL STREAM 10/05/16 Reconciled 221.49 USD 847621 1100 28162 R DLT SOLUTIONS INC ATLANTA 10/05/16 Reconciled 18,325.55 USD 847622 1100 10777 DOMINO'S PIZZA ROSWELL 10/05/16 Reconciled 327.75 USD 847623 1100 10787 R DRIVE TRAIN INDUSTRIES INC DENVER 10/05/16 Reconciled 64.42 USD 847624 1100 35892 DRY CLEANING PLUS ALBUQUERQUE 10/05/16 Reconciled 855.50 USD 847625 1100 12778 R DUNN-EDWARDS CORPORATION LOS ANGELES 10/05/16 Reconciled 113.40 USD 847626 1100 10807 R EBSCO INFORMATION SERVICES DALLAS 10/05/16 Reconciled 8,046.48 USD 847627 1100 10809 ECONOMIC FORUM ALBUQUERQUE 10/05/16 Reconciled 125.00 USD 847628 1100 10820 ED'S REFRIGERATION INC ALBUQUERQUE 10/05/16 Reconciled 1,259.20 USD 847629 1100 10852 EL RANCHO DE LAS GOLONDRIN SANTA FE 10/05/16 Reconciled 135.00 USD 847630 1100 37136 R EMLAB P&K DALLAS 10/05/16 Reconciled 787.00 USD 847631 1100 35998 ENGINEERING ECONOMICS INC GOLDEN 10/05/16 Reconciled 1,299.65 USD 847632 1100 34024 ENMR TELEPHONE COOPERATIVE CLOVIS 10/05/16 Reconciled 108.45 USD 847633 1100 38574 ENVIRONMENTAL DYNAMICS ALBUQUERQUE 10/05/16 Reconciled 3,176.45 USD 847634 1100 40778 ERWIN, MICHAEL* ALBUQUERQUE 10/05/16 Reconciled 110.64 USD 847635 1100 43926 ESPINOZA PE & GOLF LLC ALBUQUERQUE 10/05/16 Reconciled 6,300.00 USD 847636 1100 36452 R1 EXPLORELEARNING CHICAGO 10/05/16 Reconciled 1,528.00 USD 847637 1100 10919 FACTORY EXPRESS INC ALBUQUERQUE 10/05/16 Reconciled 310.00 USD 847638 1100 27466 Fikes-Aire Albuquerque Albuquerque 10/05/16 Reconciled 943.25 USD 847639 1100 10948 R FIRST SOURCE PARTS CENTER- ALBUQUERQUE 10/05/16 Reconciled 58.63 USD 847640 1100 21011 FRESH & CLEAN PORTABLE ALBUQUERQUE 10/05/16 Reconciled 338.05 USD 847641 1100 37976 FRIENDS OF PUPPET & OBJECT ALBUQUERQUE 10/05/16 Reconciled 50.00 USD 847642 1100 38033 FUDDRUCKERS LUBBOCK 10/05/16 Reconciled 59.80 USD 847643 1100 10996 G C VIDEO INC ALBUQUERQUE 10/05/16 Reconciled 746.19 USD 847644 1100 31627 R G&K SERVICES BOSTON 10/05/16 Reconciled 158.50 USD 847645 1100 11004 P GAME TIME FORT PAYNE 10/05/16 Reconciled 4,605.60 USD 847646 1100 11015 GASKET PACKNG & SEAL SUPPL ALBUQUERQUE 10/05/16 Reconciled 10.00 USD 847647 1100 43936 GENE, SAMANTHA* ALBUQUERQUE 10/05/16 Reconciled 12.00 USD 847648 1100 19826 GEO -TEST INC SANTA FE 10/05/16 Reconciled 225.36 USD 847649 1100 24603 GOSWICK, ANN* ALBUQUERQUE 10/05/16 Reconciled 362.02 USD 847650 1100 12755 R GRAINGER KANSAS CITY 10/05/16 Reconciled 958.36 USD 847651 1100 11129 HANDWRITING WITHOUT TEARS GAITHERSBURG 10/05/16 Reconciled 212.50 USD 847652 1100 11131 HANSEN & PREZZANO BUILDERS PERALTA 10/05/16 Reconciled 13,564.30 USD 847653 1100 42369 R HEARING & VISION CENTER (T TIJERAS 10/05/16 Reconciled 2,595.00 USD 847654 1100 11157 R6 HEINEMANN CHICAGO 10/05/16 Reconciled 1,584.00 USD 847655 1100 40464 HERRERA SCHOOL BUSES INC ALBUQUERQUE 10/05/16 Reconciled 845.01 USD 847656 1100 43934 HOOEE, LYNETTE F* ALBUQUERQUE 10/05/16 Reconciled 24.00 USD Cash Payment Register AP265 Date 02/13/17 Pay Group 1 Accts.
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