Tombstone Unified School District #1
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1 95 Percent Group Inc. D.Darby - Registration fee for RTI Workshop for Grades 2-6 & Grades K-; April 22-23, 204; Phoenix, AZ QTY $ /23/204 Voucher Batch Number: EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER /24/204 PO No. Invoice Account Amount S.Uterhardt - Registration fee for RTI Workshop for Grades 2-6 & Grades K-; April 22-23, 204; Phoenix, AZ $ /23/204 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER J.Tattrie - Registration fee for RTI Workshop for Grades 2-6 & Grades K-; April 22-23, 204; Phoenix, AZ $ /23/204 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER $ $ Arizona Department of Economic Security Quarter Payment / $ /23/204 UNEMPLOYMENT INSURANCE $ $ Arizona State Prison Complex - Douglas Trustee Program 3/29-4// $ /24/204 PURCHASED PROF. & TECH. SERVICES Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page:
2 Voucher Batch Number: /24/204 $ $ CDW Government Inc. 249 HP LaserJet Pro 400 M40n LF $ /24/204 HP LaserJet Pro 400 color M45dn LF $ /24/204 HP 80A (CF280A) Black Original LaserJet Toner Cartridge LF $ /24/204 HP 305A Black Original LaserJet Toner Cartridge LF $ /24/204 HP 305A Cyan Original LaserJet Toner Cartridge LF $ /24/204 HP 305A Yellow Original LaserJet Toner Cartridge LF $ /24/204 HP 305A Magenta Original LaserJet Toner Cartridge LF $ /24/204 Otterbox Defender ipad 2 BLK LF $ /24/204 $, Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 2
3 QTY Epson Powerlite Projector LF $ /24/204 Voucher Batch Number: /24/204 PO No. Invoice Account Amount Universal Ceiling Mount kit for Projector LF $ /24/ Ft Spool Cat 5e Cable LF $6.98 4/24/204 HP Laserjet Pro 400 Multifunction LF $ /24/204 D Link 5 port Switch LF $53.8 4/24/204 32GB Micro SD Card LF $42.5 4/24/204 $, $3,24.42 Cochise County Fleet Management Diesel fuel; March Tombstone $ /24/204 Gasoline - Diesel $80.88 Durley, Tania $80.88 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 3
4 Travel expenses for attending The Destination Common Core: Your Roadmap to Success in the Primary Classroom; April 4-5, 204; Phoenix, AZ Voucher Batch Number: /24/ $ /23/204 MEALS $37.64 Embassy Suites Tucson - Paloma Village THS Students - Lodging for FBLA State Conference; April 3-5, 204; Tucson, AZ; 4 Rooms 4 $ $, /23/204 Miscellaneous Expenditures THS Staff - Lodging for FBLA State Conference; April 3-5, 204; Tucson, AZ; Room $ /23/204 THS Staff - Lodging for FBLA State Conference; April 3-5, 204; Tucson, AZ; Room $ /23/204 $, $, Federal Express 2568 Freight 4/4/ N $0.48 4/23/204 UTILITIES & COMMUNICATIO $0.48 $0.48 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 4
5 QTY Ferguson 303 H700A SD ST CP $ /23/204 Voucher Batch Number: /24/204 PO No. Invoice Account Amount $ Fuller, Patty Travel expenses for atttending The Federal Reserve, Money, & You Workshop; April 23, 204; Phoenix, AZ $ $ /24/204 MEALS Travel expenses for attending Achieving Mathmatical Fluency Grades 3-6; March 3, 204; Phoenix, AZ $ $26.7 4/24/204 MEALS $26.7 $62.70 Heinemann, Christina 2980 Speech Services 4/-9/ $2, /23/204 PURCHASED PROF. & TECH. $2, Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 5
6 Voucher Batch Number: /24/204 $2, Hillyard 907 GYM FINISH 2.5 GAL $72.9 4/24/204 Basecoat II $ /24/204 SUPER SHINE-ALL CLEANER $ /24/204 PAD COMP 23 & 30IN FOR HIL5024 MULTIFLO $ /24/204 FLOOR COATER REFILL 8 IN APPL T-BAR $ /24/204 TACK-IT $ /24/204 SUPER HIL-TONE $ /24/204 Pad 20in. Surface Preparation SPP $ /24/204 TOWEL TURKISH APPROX 35 X 70IN LB $ /24/204 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 6
7 Voucher Batch Number: /24/204 $, Maroney, Shelby 49 Travel expenses for attending The Best, Practical Strategies to Implement the New COMMON CORE MATHEMATICS; March 25, 204; Mesa, AZ $, $ /23/204 MEALS $20.00 $20.00 Milligan, Sharon 2884 Speech Services 4/8-7/ $, /24/204 PURCHASED PROF. & TECH. $, Office Depot, Inc. 709 SMEAD Pressboard Classification Folders 2 Divders Letter Size Gray/Green Box of 0 2 $, $ /23/204 $26.08 Paulsen, Sarah $26.08 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 7
8 Travel expenses for attending The Best, Practical Strategies to Implement the New COMMON CORE MATHEMATICS; March 25, 204; Mesa, AZ Voucher Batch Number: /24/ $ /23/204 MEALS $39.47 Progressive Roofing/Roofusa 3476 Labor and materials to repair roof on A/C Base above culinary Kitchen at THS $ $3, /23/204 Land and Improvements $3, $3, Qwest Telephone Service 0397 HCS; Telephone Service APRIL $ /24/204 TELEPHONE $ Revolving Fund - K. Uterhardt 3828 Tractor Supply Company; County check denied at SV Store; 4//4 $ $ /24/204 FURNITURE & EQUIPMENT Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 8
9 Gary Nair; Reimbursement for lodging THS JROTC Colorado Trip; 4/5/4 Voucher Batch Number: /24/ $ /24/204 TRAVEL EXPENSES Joanne Nyquist; Reimbursement for lodging ADE Training 3/23/4-3/25/4 charged personal card; 4/2/ $ /24/204 Patty Fuller; Reimbursement for lodging ADE Training 3/23/4-3/25/4 charged personal card; 4/2/ $ /24/204 Walmart.com; Carseats and Breathalyzer for transportation; 4/7/ $ /24/204 Drury Inn Phoenix Airport; Lodging for Destination Common Core Training; 4/7/ $ /24/204 Drury Inn Phoenix Airport; Lodging for Destination Common Core Training; 4/7/ $ /24/204 Cascio Interstate Music; Supplies for THS Band; 4/7/ $ /24/204 $,863.5 $,863.5 Riverside Publishing Co WJ III Tests of Achievement, Form A Test Records $ /24/204 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 9
10 Voucher Batch Number: /24/204 $50.60 $50.60 Southwest Educational Billing 2456 DSC third party billing $6.88 4/24/204 PURCHASED PROF. & TECH. $6.88 $6.88 Southwest Gas Corporation 3904 WJM; Gym March MARCH $ /24/204 NATURAL GAS OLDTHS; Gym March MARCH $ /24/204 NATURAL GAS DO; Gas Service March MARCH $ /24/204 NATURAL GAS THS; Gas Service March MARCH $ /24/204 NATURAL GAS $ Staff Development For Educator 304 $ Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 0
11 T.Durley - Registration fee for Destination Common Core: Your Roadmap to Success in the Primary Classroom; April 4-5, 204; Phoenix, AZ QTY REG $ /23/204 Voucher Batch Number: EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER /24/204 PO No. Invoice Account Amount S.Maroney - Registration fee for Destination Common Core: Your Roadmap to Success in the Primary Classroom; April 4-5, 204; Phoenix, AZ REG $ /23/204 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER $ $ Stan Greer Millworks & Doors 4263 Schlage Keyed Lock 2 3/8 Backset $ /23/204 Schlage Keyed Lock 2 3/8 Backset; 4 master keys on both; 3 keys regular on one $ /23/204 $30.50 $30.50 Wal*Mart Stores # Great Value Coffee $ /24/204 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page:
12 QTY Hamilton Beach Microwave $ /24/204 Voucher Batch Number: /24/204 PO No. Invoice Account Amount Gallon Slime Tubeless $ /24/204 $06.6 Mainstay 3 Drawer Cart (HCS) $2.9 4/24/204 $60.27 $2.9 Westin La Paloma 0 THS Student - Lodging for State Leadership Conference; April 0-, 204; Tucson, AZ; Room ; student per room 2 $ /55/ $ /24/204 Miscellaneous Expenditures THS Student - Lodging for State Leadership Conference; April 0-, 204; Tucson, AZ; Room ; student per room /55/ $ /24/204 Miscellaneous Expenditures Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 2
13 THS Staff - Lodging for State Leadership Conference; April 0-, 204; Tucson, AZ; Room ; adult per room QTY /55/ $ /24/204 Voucher Batch Number: /24/204 PO No. Invoice Account Amount $ $ Westway Equipment 36 Fuel Pump BR $ /23/ Grand Total: $32.56 $32.56 $22, End of Report Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail Page: 3
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