95 Percent Group Inc. D.Darby - Registration fee for RTI Workshop for Grades 2-6 & Grades K-; April 22-23, 204; Phoenix, AZ QTY 34008 3973 590.00.223.6360.0 $28.00 4/23/204 Voucher Batch Number: EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER 040 04/24/204 PO No. Invoice Account Amount S.Uterhardt - Registration fee for RTI Workshop for Grades 2-6 & Grades K-; April 22-23, 204; Phoenix, AZ 34008 3973 590.00.223.6360.0 $28.00 4/23/204 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 34008 3973 590.00.223.6360.0 $28.00 4/23/204 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER $654.00 $654.00 Arizona Department of Economic Security Quarter Payment 340934 204/ 00.00.2500.6250.500 $939.89 4/23/204 UNEMPLOYMENT INSURANCE $939.89 $939.89 Arizona State Prison Complex - Douglas Trustee Program 3/29-4//204 34032 3294204 00.60.2600.6300.500 $232.00 4/24/204 PURCHASED PROF. & TECH. SERVICES Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page:
Voucher Batch Number: 040 04/24/204 $232.00 $232.00 CDW Government Inc. 249 HP LaserJet Pro 400 M40n 34006 LF9639 96.00.000.6737.208 $275.48 4/24/204 HP LaserJet Pro 400 color M45dn 34006 LF9639 96.00.000.6737.208 $357.4 4/24/204 HP 80A (CF280A) Black Original LaserJet Toner Cartridge 2 34006 LF9639 96.00.000.6737.208 $22.99 4/24/204 HP 305A Black Original LaserJet Toner Cartridge 2 34006 LF9639 96.00.000.6737.208 $72.03 4/24/204 HP 305A Cyan Original LaserJet Toner Cartridge 2 34006 LF9639 96.00.000.6737.208 $245.76 4/24/204 HP 305A Yellow Original LaserJet Toner Cartridge 2 34006 LF9639 96.00.000.6737.208 $245.76 4/24/204 HP 305A Magenta Original LaserJet Toner Cartridge 2 34006 LF9639 96.00.000.6737.208 $245.76 4/24/204 Otterbox Defender ipad 2 BLK 2 34006 LF9639 96.00.000.6737.208 $80.35 4/24/204 $,935.54 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 2
QTY Epson Powerlite Projector 34007 LF9577 60.00.2580.6737.500 $459.82 4/24/204 Voucher Batch Number: 040 04/24/204 PO No. Invoice Account Amount Universal Ceiling Mount kit for Projector 34007 LF9577 60.00.2580.6737.500 $97.78 4/24/204 000 Ft Spool Cat 5e Cable 34007 LF9577 60.00.2580.6737.500 $6.98 4/24/204 HP Laserjet Pro 400 Multifunction 34007 LF9577 60.400.2700.6737.500 $408.6 4/24/204 D Link 5 port Switch 5 34007 LF9577 60.00.2580.6737.500 $53.8 4/24/204 32GB Micro SD Card 2 34007 LF9577 60.00.2580.6737.500 $42.5 4/24/204 $,278.88 $3,24.42 Cochise County Fleet Management Diesel fuel; March 204 3403 Tombstone- 00.400.2700.6627.500 $80.88 4/24/204 Gasoline - Diesel $80.88 Durley, Tania $80.88 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 3
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: 040 04/24/204 34098 34098 3.00.223.6582.02 $37.64 4/23/204 MEALS $37.64 Embassy Suites Tucson - Paloma Village THS Students - Lodging for FBLA State Conference; April 3-5, 204; Tucson, AZ; 4 Rooms 4 $37.64 340942 3449 400.272.000.6890.208 $,56.32 4/23/204 Miscellaneous Expenditures THS Staff - Lodging for FBLA State Conference; April 3-5, 204; Tucson, AZ; Room 340942 3449 400.272.223.658.208 $289.08 4/23/204 THS Staff - Lodging for FBLA State Conference; April 3-5, 204; Tucson, AZ; Room 340942 3449 400.277.223.658.208 $289.08 4/23/204 $,734.48 $,734.48 Federal Express 2568 Freight 4/4/204 340282 2-625-59244N 00.00.2500.6532.500 $0.48 4/23/204 UTILITIES & COMMUNICATIO $0.48 $0.48 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 4
QTY Ferguson 303 H700A SD ST CP 5 340970 254720 00.00.2600.660.500 $202.60 4/23/204 Voucher Batch Number: 040 04/24/204 PO No. Invoice Account Amount $202.60 Fuller, Patty Travel expenses for atttending The Federal Reserve, Money, & You Workshop; April 23, 204; Phoenix, AZ $202.60 34002 34002 3.00.223.6582.02 $36.53 4/24/204 MEALS Travel expenses for attending Achieving Mathmatical Fluency Grades 3-6; March 3, 204; Phoenix, AZ $36.53 3402 3402 40.00.223.6582.02 $26.7 4/24/204 MEALS $26.7 $62.70 Heinemann, Christina 2980 Speech Services 4/-9/204 340252 92 00.200.250.6300.500 $2,208.00 4/23/204 PURCHASED PROF. & TECH. $2,208.00 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 5
Voucher Batch Number: 040 04/24/204 $2,208.00 Hillyard 907 GYM FINISH 2.5 GAL 4 340973 6020870 00.00.2600.660.208 $72.9 4/24/204 Basecoat II 4 340973 6020870 00.00.2600.660.208 $522.28 4/24/204 SUPER SHINE-ALL CLEANER 4 340973 6020870 00.00.2600.660.208 $62.36 4/24/204 PAD COMP 23 & 30IN FOR HIL5024 MULTIFLO 2 340973 6020870 00.00.2600.660.208 $59.94 4/24/204 FLOOR COATER REFILL 8 IN APPL T-BAR 4 340973 6020870 00.00.2600.660.208 $45.80 4/24/204 TACK-IT 3 340973 6020870 00.00.2600.660.208 $66.59 4/24/204 SUPER HIL-TONE 6 340973 6020870 00.00.2600.660.208 $40.28 4/24/204 Pad 20in. Surface Preparation 29592 SPP 0 340973 6020870 00.00.2600.660.208 $09.90 4/24/204 TOWEL TURKISH APPROX 35 X 70IN LB 0 340973 6020870 00.00.2600.660.208 $56.30 4/24/204 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 6
Voucher Batch Number: 040 04/24/204 $,876.36 Maroney, Shelby 49 Travel expenses for attending The Best, Practical Strategies to Implement the New COMMON CORE MATHEMATICS; March 25, 204; Mesa, AZ $,876.36 340877 340877 40.00.223.6582.0 $20.00 4/23/204 MEALS $20.00 $20.00 Milligan, Sharon 2884 Speech Services 4/8-7/204 34025 84 00.200.250.6300.500 $,837.50 4/24/204 PURCHASED PROF. & TECH. $,837.50 Office Depot, Inc. 709 SMEAD Pressboard Classification Folders 2 Divders Letter Size Gray/Green Box of 0 2 $,837.50 34000 706402000 00.200.200.660.500 $26.08 4/23/204 $26.08 Paulsen, Sarah $26.08 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 7
Travel expenses for attending The Best, Practical Strategies to Implement the New COMMON CORE MATHEMATICS; March 25, 204; Mesa, AZ Voucher Batch Number: 040 04/24/204 340879 340879 40.00.223.6582.0 $39.47 4/23/204 MEALS $39.47 Progressive Roofing/Roofusa 3476 Labor and materials to repair roof on A/C Base above culinary Kitchen at THS $39.47 340622 8404844 60.00.2600.670.208 $3,556.24 4/23/204 Land and Improvements $3,556.24 $3,556.24 Qwest Telephone Service 0397 HCS; Telephone Service 34022 APRIL204 00.00.2600.653.0 $224.52 4/24/204 TELEPHONE $224.52 Revolving Fund - K. Uterhardt 3828 Tractor Supply Company; County check denied at SV Store; 4//4 $224.52 3404 3404 400.27.000.673.208 $282.5 4/24/204 FURNITURE & EQUIPMENT Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 8
Gary Nair; Reimbursement for lodging THS JROTC Colorado Trip; 4/5/4 Voucher Batch Number: 040 04/24/204 3404 3404 00.400.2700.6580.500 $25.00 4/24/204 TRAVEL EXPENSES Joanne Nyquist; Reimbursement for lodging ADE Training 3/23/4-3/25/4 charged personal card; 4/2/4 3404 3404 40.00.223.658.02 $298.64 4/24/204 Patty Fuller; Reimbursement for lodging ADE Training 3/23/4-3/25/4 charged personal card; 4/2/4 3404 3404 40.00.223.658.02 $298.64 4/24/204 Walmart.com; Carseats and Breathalyzer for transportation; 4/7/4 3404 3404 00.400.2700.660.500 $346.04 4/24/204 Drury Inn Phoenix Airport; Lodging for Destination Common Core Training; 4/7/4 0.5 3404 3404 3.00.223.658.0 $29.88 4/24/204 Drury Inn Phoenix Airport; Lodging for Destination Common Core Training; 4/7/4 0.5 3404 3404 3.00.223.658.02 $29.88 4/24/204 Cascio Interstate Music; Supplies for THS Band; 4/7/4 3404 3404 00.00.07.660.208 $28.56 4/24/204 $,863.5 $,863.5 Riverside Publishing Co. 6025 WJ III Tests of Achievement, Form A Test Records 3 340984 95034506 00.200.240.660.500 $50.60 4/24/204 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 9
Voucher Batch Number: 040 04/24/204 $50.60 $50.60 Southwest Educational Billing 2456 DSC third party billing 34092 305895 29.00.200.6300.500 $6.88 4/24/204 PURCHASED PROF. & TECH. $6.88 $6.88 Southwest Gas Corporation 3904 WJM; Gym March 204 34023 MARCH204. 00.00.2600.662.02 $469.88 4/24/204 NATURAL GAS OLDTHS; Gym March 204 34023 MARCH204. 00.00.2600.662.207 $30.40 4/24/204 NATURAL GAS DO; Gas Service March 204 34023 MARCH204. 00.00.2600.662.500 $33.88 4/24/204 NATURAL GAS THS; Gas Service March 204 34023 MARCH204. 00.00.2600.662.208 $34.28 4/24/204 NATURAL GAS $875.44 Staff Development For Educator 304 $875.44 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 0
T.Durley - Registration fee for Destination Common Core: Your Roadmap to Success in the Primary Classroom; April 4-5, 204; Phoenix, AZ QTY 340978 REG-38767 3.00.223.6360.02 $369.00 4/23/204 Voucher Batch Number: EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER 040 04/24/204 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 340978 REG-38767 3.00.223.6360.02 $369.00 4/23/204 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER $738.00 $738.00 Stan Greer Millworks & Doors 4263 Schlage Keyed Lock 2 3/8 Backset 34092 0937 00.00.2600.660.500 $65.25 4/23/204 Schlage Keyed Lock 2 3/8 Backset; 4 master keys on both; 3 keys regular on one 34092 0937 00.00.2600.660.500 $65.25 4/23/204 $30.50 $30.50 Wal*Mart Stores #240 9788 Great Value Coffee 6 340908 09970 00.60.2600.660.500 $37.92 4/24/204 Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page:
QTY Hamilton Beach Microwave 340908 09970 00.60.2600.660.208 $68.69 4/24/204 Voucher Batch Number: 040 04/24/204 PO No. Invoice Account Amount Gallon Slime Tubeless 2 340966 00968 00.60.2600.660.208 $60.27 4/24/204 $06.6 Mainstay 3 Drawer Cart (HCS) 340983 007722 00.200.200.660.0 $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 $79.79 340938 62054/55/57 400.275.000.6890.208 $302.54 4/24/204 Miscellaneous Expenditures THS Student - Lodging for State Leadership Conference; April 0-, 204; Tucson, AZ; Room ; student per room 2 340938 62054/55/57 400.275.000.6890.208 $302.54 4/24/204 Miscellaneous Expenditures Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 2
THS Staff - Lodging for State Leadership Conference; April 0-, 204; Tucson, AZ; Room ; adult per room QTY 2 340938 62054/55/57 400.275.223.658.208 $302.54 4/24/204 Voucher Batch Number: 040 04/24/204 PO No. Invoice Account Amount $907.62 $907.62 Westway Equipment 36 Fuel Pump BR808656 340085 73083 00.00.2600.6430.0 $32.56 4/23/204 000 Grand Total: $32.56 $32.56 $22,932.80 End of Report Printed: 04/24/204 3:0:03 PM Report: rptapvoucherdetail 3.2.07 Page: 3