Albuquerque Public Schools Cash Disbursements Fiscal Year 2018, 2nd Quarter (October 1, 2017 - December 31, 2017) Payment Number Co Vendor Number Remit to Name City Payment Date Status Payment Amount Curr 868954 1100 24476 MCI FOODS INC SANTA FE SPRINGS 10/4/2017 Reconciled 50000 USD 868955 1100 26157 BILINGUAL MULTICULTURAL SV ALBUQUERQUE 10/4/2017 Reconciled 56848.96 USD 868956 1100 12667 1 TYSON FOODS INC PASADENA 10/4/2017 Reconciled 80539.5 USD 868957 1100 28719 COMMUNITY REHAB ASSOCIATES ST. PETERSBURG 10/4/2017 Reconciled 83405.31 USD 868958 1100 10639 R CREAMLAND DAIRIES LLC ALBUQUERQUE 10/4/2017 Reconciled 153349.12 USD 868959 1100 12808 WESTWIND LANDSCAPE CONSTR. ALBUQUERQUE 10/4/2017 Reconciled 466191.98 USD 868960 1100 14715 AAA PUMPING SERVICE INC ALBUQUERQUE 10/4/2017 Reconciled 466.49 USD 868961 1100 24395 ACCOUNTING PRINCIPALS INC PALATINE 10/4/2017 Reconciled 799.3 USD 868962 1100 10041 ACCU STRIPE INC. ALBUQUERQUE 10/4/2017 Reconciled 645 USD 868963 1100 10049 R1 ACTION HOSE AND HYDRAULIC ALBUQUERQUE 10/4/2017 Reconciled 132.98 USD 868964 1100 43481 R ADVANCE AUTO PARTS ATLANTA 10/4/2017 Reconciled 95.3 USD 868965 1100 10067 AFP INDUSTRIES INC MIAMI 10/4/2017 Reconciled 4681.8 USD 868966 1100 38404 AL'S UPHOLSTERY LLC ALBUQUERQUE 10/4/2017 Reconciled 338 USD 868967 1100 10087 ALBERT SANCHEZ BUS CO INC ALBUQUERQUE 10/4/2017 Reconciled 4385.05 USD 868968 1100 10109 ALBUQ. ED. ASSIST. ASSOC. 10/4/2017 Reconciled 31 USD 868969 1100 10109 2 ALBUQ. ED. ASSIST. ASSOC.- ALBUQUERQUE 10/4/2017 Reconciled 1 USD 868970 1100 28053 R4 ALBUQUERQUE BERNALILLO COU ALBUQUERQUE 10/4/2017 Reconciled 15643.85 USD 868971 1100 28053 R4 ALBUQUERQUE BERNALILLO COU ALBUQUERQUE 10/4/2017 Reconciled 7298.16 USD 868972 1100 10108 ALBUQUERQUE DUPLICATOR SUP ALBUQUERQUE 10/4/2017 Reconciled 8847.71 USD 868973 1100 38241 ALL STAR FIRE PROTECTION ALBUQUERQUE 10/4/2017 Reconciled 1790.97 USD 868974 1100 40635 ALMA'S INTERPRETING ALBUQUERQUE 10/4/2017 Reconciled 201.03 USD 868975 1100 28122 AMERICAN DOOR SERVICE ALBUQUERQUE 10/4/2017 Reconciled 1404.15 USD 868976 1100 10222 R7 AMERICAN EXPRESS FORT LAUDERDALE 10/4/2017 Reconciled 7027.95 USD 868977 1100 13231 ANCHORBUILT INC ALBUQUERQUE 10/4/2017 Reconciled 5493.58 USD 868978 1100 22836 ANTOLINO, MARIA DEL PRADO TAMPA 10/4/2017 Reconciled 2649.4 USD 868979 1100 38422 R1 APA SPECIALTIES LLC ALBUQUERQUE 10/4/2017 Reconciled 624 USD 868980 1100 40733 APS - TRANSPORTATION ALBUQUERQUE 10/4/2017 Reconciled 410 USD 868981 1100 10230 ARAGON'S LAWN & WOOD CENTE ALBUQUERQUE 10/4/2017 Reconciled 322.37 USD 868982 1100 10233 ARCHITECTURAL RESEARCH CON ALBUQUERQUE 10/4/2017 Reconciled 13990.25 USD 868983 1100 39359 R ARDOR HEALTH SOLUTIONS DALLAS 10/4/2017 Reconciled 11368.77 USD 868984 1100 10236 ARGYLE WELDING SUPPLY CO I ANKENY 10/4/2017 Reconciled 43.69 USD 868985 1100 38306 ARLENCO DISTRIBUTION INC REXBURG 10/4/2017 Reconciled 259.92 USD 868986 1100 31145 AUTOZONE STORES INC. ATLANTA 10/4/2017 Reconciled 448.21 USD 868987 1100 10286 AFP NEW MEXICO LLC EDGEWOOD 10/4/2017 Reconciled 765.18 USD 868988 1100 10290 B & D INDUSTRIES INC ALBUQUERQUE 10/4/2017 Reconciled 20637.55 USD 868989 1100 41114 BADER YATES, JANICE ALBUQUERQUE 10/4/2017 Reconciled 45 USD Page 1 of 145 Albuquerque Public Schools Cash Disbursements Fiscal Year 2018, 2nd Quarter (October 1, 2017 - December 31, 2017) Payment Number Co Vendor Number Remit to Name City Payment Date Status Payment Amount Curr 868990 1100 10327 BAUMS MUSIC ALBUQUERQUE 10/4/2017 Reconciled 820.44 USD 868991 1100 37186 BIG BOY ICE CREAM LLC PHOENIX 10/4/2017 Reconciled 1272 USD 868992 1100 39361 R3 BOK FINANCIAL TULSA 10/4/2017 Reconciled 241.88 USD 868993 1100 10396 R1 BORDER STATES ELEC SUPPLY DENVER 10/4/2017 Reconciled 329.4 USD 868994 1100 44304 R BRENTHAVEN SEATTLE 10/4/2017 Reconciled 1574.25 USD 868995 1100 19917 P BREWER OIL CO ALBUQUERQUE 10/4/2017 Reconciled 2574.85 USD 868996 1100 10427 R2 BSN SPORTS DALLAS 10/4/2017 Reconciled 1369.81 USD 868997 1100 41766 BUCK'S WHEEL & EQUIPMENT C FORT WORTH 10/4/2017 Reconciled 371.77 USD 868998 1100 21018 BUREAU OF EDUCATION & RESE BELLEVUE 10/4/2017 Reconciled 916 USD 868999 1100 35555 R6 CENTURYLINK SEATTLE 10/4/2017 Reconciled 152.14 USD 869000 1100 13739 R1 COMMERCIAL BILLING SERVICE DECATUR 10/4/2017 Reconciled 2065.18 USD 869001 1100 10700 DARNELL CABLE & FASTENERS TIJERAS 10/4/2017 Reconciled 426.77 USD 869002 1100 14362 DENCO SALES CO INC DENVER 10/4/2017 Reconciled 94.3 USD 869003 1100 42365 DICKINSON, LAURA L ALBUQUERQUE 10/4/2017 Reconciled 80 USD 869004 1100 10756 DIONS ALBUQUERQUE 10/4/2017 Reconciled 1204.5 USD 869005 1100 44943 DRAZTIK ENTERTAINMENT ALBUQUERQUE 10/4/2017 Reconciled 100 USD 869006 1100 12778 R DUNN-EDWARDS CORPORATION LOS ANGELES 10/4/2017 Reconciled 850.42 USD 869007 1100 41767 E & J INVESTMENTS LLC ALBUQUERQUE 10/4/2017 Reconciled 3600 USD 869008 1100 10807 EBSCO SUBSCRIPTION SERVICE DALLAS 10/4/2017 Reconciled 321.29 USD 869009 1100 44310 R ECOLAB INC PASADENA 10/4/2017 Reconciled 6014.35 USD 869010 1100 19679 EDUCATIONAL BASED SERVICES WEST CHESTER 10/4/2017 Reconciled 26932.5 USD 869011 1100 44921 R EMERGING FREE ASSOCIATES FARMINGTON 10/4/2017 Reconciled 1540 USD 869012 1100 34024 ENMR TELEPHONE COOPERATIVE CLOVIS 10/4/2017 Reconciled 109 USD 869013 1100 10902 EXERPLAY INC CEDAR CREST 10/4/2017 Reconciled 3953.9 USD 869014 1100 39211 EXP TRIPS INC TEMPE 10/4/2017 Reconciled 1750 USD 869015 1100 42168 FAS BREAK WINDSHIELD REPAI ALBUQUERQUE 10/4/2017 Reconciled 70 USD 869016 1100 10952 FITNESS FINDERS INC. JACKSON 10/4/2017 Reconciled 417.5 USD 869017 1100 10958 FLEMING CHEMICAL CO INC ALBUQUERQUE 10/4/2017 Reconciled 577.26 USD 869018 1100 41269 FOCUS 5 INC WILDWOOD 10/4/2017 Reconciled 575 USD 869019 1100 37571 FRANKS POWER INC ALBUQUERQUE 10/4/2017 Reconciled 157.03 USD 869020 1100 21011 FRESH & CLEAN PORTABLE ALBUQUERQUE 10/4/2017 Reconciled 91.38 USD 869021 1100 31627 R G&K SERVICES BOSTON 10/4/2017 Reconciled 312.08 USD 869022 1100 19507 GENERAL MAILING & SHIPPING ALBUQUERQUE 10/4/2017 Reconciled 109 USD 869023 1100 19826 GEO -TEST INC SANTA FE 10/4/2017 Reconciled 1279.25 USD 869024 1100 12755 R GRAINGER KANSAS CITY 10/4/2017 Reconciled 470.18 USD 869025 1100 39890 HALCOM CONSULTING LLC ALBUQUERQUE 10/4/2017 Reconciled 2967 USD Page 2 of 145 Albuquerque Public Schools Cash Disbursements Fiscal Year 2018, 2nd Quarter (October 1, 2017 - December 31, 2017) Payment Number Co Vendor Number Remit to Name City Payment Date Status Payment Amount Curr 869026 1100 42369 R HEARING & VISION CENTER (T TIJERAS 10/4/2017 Reconciled 3836 USD 869027 1100 40464 HERRERA SCHOOL BUSES INC ALBUQUERQUE 10/4/2017 Reconciled 1461.54 USD 869028 1100 11310 HIGH MESA CONSULTING GROUP ALBUQUERQUE 10/4/2017 Reconciled 35384.46 USD 869029 1100 11191 HOLMAN'S INC ALBUQUERQUE 10/4/2017 Reconciled 1252.94 USD 869030 1100 11195 R9 HOME DEPOT CREDIT SERVICES PHOENIX 10/4/2017 Reconciled 368.63 USD 869031 1100 11205 14 HOUGHTON MIFFLIN HARCOURT CHICAGO 10/4/2017 Reconciled 13595.65 USD 869032 1100 39053 HUMAN TOUCH TRANSLATIONS L GREAT NECK 10/4/2017 Reconciled 2103.69 USD 869033 1100 38094 I INTERPRET AND TRANSLATE ALBUQUERQUE 10/4/2017 Issued 75.25 USD 869034 1100 21329 INLAND KENWORTH (US) INC ALBUQUERQUE 10/4/2017 Reconciled 273.39 USD 869035 1100 39875 R1 INTERSTATE PACKAGING LLC DENVER 10/4/2017 Reconciled 44013 USD 869036 1100 34736 IPC (USA), INC SANTA ANA 10/4/2017 Reconciled 28436.75 USD 869037 1100 40902 JUMP4FUN RIO RANCHO 10/4/2017 Reconciled 100 USD 869038 1100 11341 R1 JUNIOR LIBRAY GUILD CAROL STREAM 10/4/2017 Reconciled 5413.52 USD 869039 1100 26508 LA RESOLANA LEADERSHIP ACA ALBUQUERQUE 10/4/2017 Reconciled 7697.22 USD 869040 1100 11401 LAKESHORE LEARNING MATERIA CARSON 10/4/2017 Reconciled 938.11 USD 869041 1100 42128 R LAND O' LAKES INC DALLAS 10/4/2017 Reconciled 10806 USD 869042 1100 29048 R LEARNING A-Z BOSTON 10/4/2017 Reconciled 1429.35 USD 869043 1100 39051 LINGUISTICA INTERNATIONAL SOUTH JORDAN 10/4/2017 Reconciled 83.52 USD 869044 1100 45017 LOVATO, DENISE* ALBUQUERQUE 10/4/2017 Reconciled 211.68 USD 869045 1100 31543 MAHOOTY, FLORENDA JEAN ALBUQUERQUE 10/4/2017 Reconciled 49.88 USD 869046 1100 11576 R MATHESON TRI-GAS INC DALLAS 10/4/2017 Reconciled 280.7 USD 869047 1100 11597 R MCGRAW-HILL CHICAGO 10/4/2017 Reconciled 2342.07 USD 869048 1100 38019 MD CARPENTIER CPR AND 1ST ALBUQUERQUE 10/4/2017 Reconciled 35 USD 869049 1100 13072 R MICHAEL FOODS INC CHICAGO 10/4/2017 Reconciled 16720.2 USD 869050 1100 11662 MOBILE SCREEN & GLASS INC ALBUQUERQUE 10/4/2017 Reconciled 1244.16 USD 869051 1100 39052 MONROY, GERARDO J TUCSON 10/4/2017 Reconciled 450 USD 869052 1100 11688 MORROW REARDON WILKINSON ALBUQUERQUE 10/4/2017 Reconciled 498.33 USD 869053 1100 34194 MR. TUX ALBUQUERQUE 10/4/2017 Reconciled 387 USD 869054 1100 39972 MT TAYLOR MACHINE LLC MILAN 10/4/2017 Reconciled 408 USD 869055 1100 38113 MTA PEST CONTROL ALBUQUERQUE 10/4/2017 Reconciled 895 USD 869056 1100 15456 R1 MULTI-HEALTH SYSTEMS INC NORTH TONAWANDA 10/4/2017 Reconciled 770.4 USD 869057 1100 11725 R NAPA AUTO PARTS Los Angeles 10/4/2017 Reconciled 112.45 USD 869058 1100 19037 R NASCO FORT ATKINSON 10/4/2017 Reconciled 203.11 USD 869059 1100 26561 NATIVE AMERICAN COMM.