Tombstone Unified School District #1

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1 Action Agendas Life Skills Student Planner Stock Amaze $430.3 Life Skills Student Planner Stock Aspire $ Life Skills Student Planner Stock Achieve $60.00 $95.3 Advance Education Inc. Accreditation Fees for $ REGISTRATION, DUES & FEES $95.3 $ American Legacy Publishing 3584 Science Studies Weekly Exploration 3/4th Grade $32.06 $ Science Studies Weekly Endeavor 5/6th Grade $ Page:

2 $266.8 Amerizon Wireless Ventures, LLC Motorola CP200 Radio 4 Channel VHF; Freq PL Tone 03.5 $ $ $ Apperson 3856 Grademate Electronic Scoring Sheets 00 Q A-E (STD Bubble) 4 $ AR $59.88 $59.88 Arizona Department Of Revenue Use tax payment - School Bus Parts for TUSD#; SY IN $32.00 Use Tax 7/30/204 $59.88 Use tax payment - TROPHIES TIMELESS TREASURE A $4.88 Use Tax $ Page: 2

3 Use tax payment - SAXON MATH {CRS } A $7.4 Use Tax TEXTBOOKS Use tax payment - SAXON MATH Power-Up Workbook A $23.20 Use Tax Use tax payment - Harcourt Trophies Student Edition Practice Book On-Level Grade A $3.59 Use Tax Use tax payment - Harcourt Trophies Student Edition Spelling Practice Book Grade A $22.04 Use Tax Use tax payment - Harcourt Trophies Language Handbook Grade A $2.38 Use Tax Use tax payment - Science Studies Weekly Endeavor 5/6th Grade $ $8.08 Use Tax Use tax payment - Science Studies Weekly Exploration 3/4th Grade $6.47 Use Tax $ Page: 3

4 Use tax payment - STAR Reading SY 8//204 to 8//205; 240 Students INV $5.84 Use Tax Use tax payment - STAR Math SY 8//204 to 8//205; 240 Students INV $5.84 Use Tax Use tax payment - Hosting Fee INV $29.94 Use Tax Use tax payment - STAR Math Renaissance Place; Real Time Subcription Renewal; HCS/WJM 600 Seats $ INV409442/ $29.60 Use Tax Use tax payment - Math Facts in a Flash Renaissance Place; Real Time Subcription Renewal; HCS/WJM 560 Seats INV409442/ $75.60 Use Tax Use tax payment - STAR Early Literacy Renaissance Place; Real Time Subcription Renewal; HCS/WJM 225 Seats INV409442/ $48.60 Use Tax Use tax payment - STAR Reading Renaissance Place; Real Time Subcription Renewal; HCS/WJM 600 Seats INV409442/ $29.60 Use Tax Page: 4

5 Use tax payment - Accelerated Reader Renaissance Place; AR Enterprise Real Time Subcription Renewal; HCS/WJM 550 Seats INV409442/ $8.50 Use Tax Use tax payment - Accelerated Math Renaissance Place; AM LIVE Real Time Subsription Renewal; HCS / WJM 550 Seats INV409442/ $8.50 Use Tax Use tax payment - Grademate Electronic Scoring Sheets 00 Q A-E (STD Bubble) $ AR $6.56 Use Tax Use tax payment - News Bowl Current Events Renewal Subscription SY45 $ $7.94 Use Tax $7.94 Arizona State Prison Complex - Douglas $,62.57 Trustee /5-8/ $ PURCHASED PROF. & TECH. SERVICES Page: 5

6 $ Arizona Technology Access Program D.Bojorquez - Registration fee for The AZTAP 6th Annual Assistive Technology Summer Institute; July 20-22, 204; Phoenix, AZ $ /20-22/ $65.00 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER $65.00 ASBAIT District Pd Medical Insurance JULY $42.00 $65.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 6

7 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 7

8 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 8

9 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 9

10 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 0

11 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page:

12 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 2

13 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 3

14 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 4

15 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $ Page: 5

16 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 District Pd Medical Insurance JULY $42.00 $42, Az State Retirement System 349 Late Charge for non-payment for Pay Period Ending 04/24/4 $42, PPE 04/24/ $ //204 STATE RETIREMENT CONTRIB $880.8 Backbone Communications $ Page: 6

17 MIMIO Teach 4508 V $93.32 TECHNOLOGY MIMIO Vote Response System 32pk 4508 V $,73.7 TECHNOLOGY $2, Barnett'S Towing 27 $2, Bluebird; Tow from Tombstone to ASH $ /5/204 PURCHASED PROF. & TECH. $ Bsn Sports 0 Wilson Evolution Basketball $24.9 $ Mark V Basketball Scorebook $24.57 Mark V Basketball Scorebook $ Page: 7

18 Wilson Evolution Basketball $58.97 $ Carnett Clinic, LLC CDL Physical for Freddie Martinez and Sherry-Lyn Nair JULY $ PURCHASED PROF. & TECH. $ $ CDW Government Inc. 249 WD Blue 500gb 3.5" Hard Drive NJ $245.7 TECHNOLOGY $ WD BLK Mobile 500gb 2.5" Hard Drive NJ $ TECHNOLOGY RJ45 Connectors TRIPP 00pk CAT NJ $49.9 SUPPLIES TECHNOLOGY RELATED Epson Projector 76W WXGA 2600 LUM NJ $,59.92 TECHNOLOGY Belkin 26 Piece Tool Kit 4503 NJ $34.00 FURNITURE & EQUIPMENT Page: 8

19 Startech USB 3 Sata Duplicator Dock NJ $36.88 TECHNOLOGY Tripp 6ft VGA Monitor Gold HD NJ $27.64 SUPPLIES TECHNOLOGY RELATED $2, Cochise Auto Parts $2, Parts and Materials 4500 JULY $4, $4, Cochise County Western Landfil 347 $4, Disposal 8/6/ $65.27 DISPOSAL SERVICES $65.27 Cochise Lock And Safe, Inc. 36 Corbin J.C. Cove;Re-Key; regular locks re-key $77.50 REPAIR AND MAINTENANCE S $ Page: 9

20 $77.50 Demco 274 DEMCO Economy Booktape $58.9 $77.50 DEMCO Corner Protectors $2.2 Adhesive $4.76 DEMCO Colorful Shelf Markers $2.29 DEMCO Clear Adhesive on rolls $99.94 $96.30 Drainworks 3809 Materials and labor to repair drain issues in WJM Kitchen /05/ $ //204 Repair and Maintenance S $96.30 Trip charge and Labor to troubleshoot WJM Gym floor drain issues /05/ $ //204 Repair and Maintenance S Page: 20

21 $ Edmentum PLATO Courseware Secondary Academic Library - Site 397 Students; Aug, July 3, 205; 36 Months $ INV $, //204 PLATO Courseware on V3.5 Program Training Package Services Delivery Year INV $2, //204 $3,98.80 Ewing Irrigation 2377 $3,98.80 Hunter Sprinkler Head 3/4" Inlet $22.53 $22.53 Fire Security Electronics & Comm. Inc THS Quarterly Monitoring Jan-Dec (x4) /9309/ $ $93.5 PURCHASED PROF. & TECH Page: 2

22 WJM Quarterly Monitoring Jan-Dec (x4) /9309/ $93.5 PURCHASED PROF. & TECH. SERVICES HCS Quarterly Monitoring Jan-Dec (x4) /9309/ $93.5 PURCHASED PROF. & TECH. SERVICES $ Follett Educational Services 2664 TROPHIES TIMELESS TREASURE A $96.30 $ Harcourt Trophies Language Handbook Grade A $3.22 Harcourt Trophies Student Edition Spelling Practice Book Grade A $ Harcourt Trophies Student Edition Practice Book On-Level Grade A $ SAXON MATH {CRS } A $343.9 TEXTBOOKS $,528.0 $, Page: 22

23 Home Depot 2678 BEHR Premium Plus 5-gal. Ultra Pure White Flat Exterior Paint $ //204 BEHR Premium 5-gal. Brown Semi-Gloss Exterior Paint $ //204 BEHR Premium -gal. #90 Silver Gray Part Epoxy Concrete Floor Paint $ //204 ScotchBlue.88 in. x 60 yds. Painter's Tape (6-Pack) $3.9 8//204 Trimaco ft. x 80 ft. Brown All-Purpose Masking Paper $76.7 8//204 2 in Blade masking film blade $8.3 8//204 3M Hand Masker $37.8 8//204 $ Pro-rated Adjustment Applied - BEHR Premium Plus 5-gal. Ultra Pure White Flat Exterior Paint ($08.99) 8//204 $ Pro-rated Adjustment Applied - BEHR Premium 5-gal. Brown Semi-Gloss Exterior Paint ($3.4) 8// Page: 23

24 $ Pro-rated Adjustment Applied - BEHR Premium -gal. #90 Silver Gray Part Epoxy Concrete Floor Paint ($8.03) 8//204 $ Pro-rated Adjustment Applied - ScotchBlue.88 in. x 60 yds. Painter's Tape (6-Pack) ($3.38) 8//204 $ Pro-rated Adjustment Applied - Trimaco ft. x 80 ft. Brown All-Purpose Masking Paper ($8.95) 8//204 $ Pro-rated Adjustment Applied - 2 in Blade masking film blade ($2.3) 8//204 $ Pro-rated Adjustment Applied - 3M Hand Masker ($4.37) 8//204 BEHR Premium Plus 5-gal. Ultra Pure White Semi-Gloss Enamel Zero VOC Interior Paint $, M Paper Tape Dispenser with Ladder Hook $2.66 5% Discount Applied - BEHR Premium Plus 5-gal. Ultra Pure White Semi-Gloss Enamel Zero VOC Interior Paint ($4.9) 5% Discount Applied - 3M Paper Tape Dispenser with Ladder Hook ($0.40) Page: 24

25 5% Discount Applied - BEHR Premium Plus 5-gal. Ultra Pure White Semi-Gloss Enamel Zero VOC Interior Paint ($95.00) $2,52.09 Oatey Extra Thick Toilet Bowl Wax Ring $35.40 Dewalt 20volt Lithium Ion Circular Saw Kit $ MAINTENANCE FURN. & EQUIPMENT $35.40 Husky 00ft Extension Cord $ Hole 3/4in Rect BX SLVR JLQ $ //204 $ /4x00 Nonmtlc lqdtite conduit $ //204 Southwire " Liquidlite NM Straight fitting $ // Page: 25

26 Cerrowire 2ga Solid THHN Wire 00'' $29.2 8//204 2 Solid THHN WHITE 00ft $ //204 2 Solid THHN Green 00ft $ //204 2 Solid THHN BLACK 00ft $ //204 WPRF Blank Cover gang Grey $ // Red Wingnut Wire Connector 00pk $.82 8//204 Materials and supplies for WJM Boiler room plumbing repair. $ $ in. x 4 in. x /4 in. Mill Finish Threshold $97.5 $ Page: 26

27 36 in. x 4 in. x /4 in. Mill Finish Threshold $.43 Flat Faucet Washer $0.03 Satin Brass Door Hinge $80.79 Commercial door sweep $2.57 Aluminum door jam $2.56 Aluminum Screen $0.27 Professional screening roller knife $ in. x 4 in. x /4 in. Mill Finish Threshold $9.80 Flat Faucet Washer $0.9 Satin Brass Door Hinge $ Page: 27

28 Commercial door sweep $ Aluminum door jam $29.56 Aluminum Screen $.86 Professional screening roller knife $0.53 $ Houghton Mifflin Harcourt 552 $4,0.02 Saxon Math CRS $, TEXTBOOKS Saxon Math CRS -3 Manipulitive Kit $45.2 Saxon Math CRS 3 Student Edition GRD $82.02 TEXTBOOKS Saxon Math CRS -3 Manipulative Kit $45.22 $, Page: 28

29 Lowe's 4072 NIBCO 0-Pack /2-in Copper Slip Cap Fittings (WJM Boiler Room) 3 $, $9.06 Sprinkler Control Valve "x" (THS) $72.00 PVC 3/4 90 Elbow (THS) $2.00 PVC 3/4 Coupler (THS) $.8 " to 3/4" PVC Reducer (THS) $4.89 Brass Closed Nipple (THS) $4.32 M-D Building Products in x 3-ft Aluminum/Vinyl Door Weatherstrip (THS CAFE DOOR) $25.80 x3/4 Bushing $2.00 $ Page: 29

30 Plastic Tubing for Fertilizer Pump 2ft $2.98 7/22/204 $2.98 ML Filters KOCH MP40 6x25x2 Merv 8 Pleated Filter $, $44.86 KOCH MP40 6x25x2 Merv 8 Pleated Filter $ KOCH MP40 6x25x2 Merv 8 Pleated Filter $67.35 KOCH MP40 6x25x2 Merv 8 Pleated Filter $ $2,28.50 Newsbowl Usa 3356 $2,28.50 News Bowl Current Events Renewal Subscription SY $ $ Page: 30

31 Office Depot, Inc. 709 Office Depot Brand Perforated Writing Pads, 8 /2" x 3/4", Legal Ruled, 50 Sheets, Canary, Pack Of 2 Pads 4 $ $2.3 EXPO Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of $ EXPO White Board Cleaner, 8 Oz $55.45 Scotch 00% Recycled Desk Tape Dispenser, Black $36.39 Swingline 545 Antimicrobial Standard Desk Stapler, Black $63.03 Office Depot Brand Scissors, 8" Straight Handles, Black, Pack Of $79.49 Sharpie Accent Highlighters, Assorted Colors, Pack Of $63.46 Avery Thermal Permanent Address Labels For Label Printers, /8" x 3 /2", White, Box Of $73.7 Office Depot Brand Cleaning Duster, 0 Oz $ Page: 3

32 Paper Mate Liquid Paper Correction Fluid, Pen & Ink, White $37.26 Office Depot Brand Paper Clips, Jumbo, Silver, Box Of 00 Clips $6.25 Office Depot Brand Wood #2 Pencils, Medium Soft Lead, Pack Of $58.49 Xerox Multipurpose Color Paper, 8 /2" x ", 20 Lb, 30% Recycled, Goldenrod, Ream Of 500 Sheets 0 $, $58.2 AT-A-GLANCE Visual Organizer 30% Recycled Academic Desk Pad Calendar, 22" x 7", Multicolor Flowers, July 204-July $3.0 Smead Pressboard Alphabetic File Guides With Metal Tabs, 3/4" x 0", 00% Recycled, Green, Pack Of $60.79 $ Page: 32

33 HP 80a BLK Toner Cartridge $ $ Purcell Tire Company 0 $, Tires $ /30/204 $ Qwest Telephone Service 0397 THS Telephone Service SY AUG $5.28 TELEPHONE $ HCS Telephone Service SY AUG $96.36 TELEPHONE $2.64 Renaissance Learning, Inc,. 265 STAR Math SY 8//204 to 8//205; 240 Students INV $ $ Page: 33

34 STAR Reading SY 8//204 to 8//205; 240 Students INV $ Hosting Fee INV $ STAR Math Renaissance Place; Real Time Subcription Renewal; HCS/WJM 600 Seats 0.4 $2, INV409442/ $938.3 STAR Reading Renaissance Place; Real Time Subcription Renewal; HCS/WJM 600 Seats INV409442/ $, STAR Reading Renaissance Place; Real Time Subcription Renewal; HCS/WJM 600 Seats INV409442/ $938.3 Technical Services; Annual All Product RP Hosting Fee Renewal INV409442/ $54.92 Technical Services; Annual All Product RP Hosting Fee Renewal INV409442/ $54.90 STAR Early Literacy Renaissance Place; Real Time Subcription Renewal; HCS/WJM 225 Seats INV409442/ $ Page: 34

35 STAR Math Renaissance Place; Real Time Subcription Renewal; HCS/WJM 600 Seats INV409442/ $, Math Facts in a Flash Renaissance Place; Real Time Subcription Renewal; HCS/WJM 560 Seats INV409442/ $ STAR Early Literacy Renaissance Place; Real Time Subcription Renewal; HCS/WJM 225 Seats INV409442/ $ Accelerated Math Renaissance Place; AM LIVE Real Time Subsription Renewal; HCS / WJM 550 Seats INV409442/ $2,299.6 Accelerated Math Renaissance Place; AM LIVE Real Time Subsription Renewal; HCS / WJM 550 Seats INV409442/ $ Accelerated Reader Renaissance Place; AR Enterprise Real Time Subcription Renewal; HCS/WJM 550 Seats INV409442/ $27.88 Accelerated Reader Renaissance Place; AR Enterprise Real Time Subcription Renewal; HCS/WJM 550 Seats INV409442/ $3, Math Facts in a Flash Renaissance Place; Real Time Subcription Renewal; HCS/WJM 560 Seats INV409442/ $82.02 $4, S.S. Valley Electric Coop 5 $7, Page: 35

36 FY204/205 Electrical Service AUG $3, ELECTRICITY $3, Scholastic Inc $3, SCOPE Magazine M $04.38 Action Magazine M $98.68 Magazine: My Big World with Clifford M $69.52 $ Dyna Math Grade M $ $69.52 Scholastic Math M $ Page: 36

37 $ Sierra Vista Glass 398 Bus # $26. PURCHASED PROF. & TECH. $ /4 Clear Plate - Bldg A $ /29/ $26. $53.92 Sierra Vista Herald 6762 Back to School 204 AD /27-3/ $, //204 ADVERTISING EXPENSES $80.03 $, Summit Food Service, LLC $, Food Service; WJM Breakfast $ //204 Food Service Management Page: 37

38 Food Service; WJM Lunch $,758. 8//204 Food Service Management Food Service; HCS Breakfast $,93.6 8//204 Food Service Management Food Service; HCS Lunch $5, //204 Food Service Management Food Service; Adult Breakfast $ //204 Food Service Management Food Service; Adult Lunch $46.9 8//204 Food Service Management $ Pro-rated Adjustment Applied - Food Service; WJM Breakfast ($29.27) 8//204 Food Service Management $ Pro-rated Adjustment Applied - Food Service; WJM Lunch ($58.82) 8//204 Food Service Management $ Pro-rated Adjustment Applied - Food Service; HCS Breakfast ($74.45) 8//204 Food Service Management $ Pro-rated Adjustment Applied - Food Service; HCS Lunch ($456.6) 8//204 Food Service Management $ Pro-rated Adjustment Applied - Food Service; Adult Breakfast ($2.02) 8//204 Food Service Management Page: 38

39 $ Pro-rated Adjustment Applied - Food Service; Adult Lunch ($4.7) 8//204 Food Service Management Food Service; WJM Breakfast $ //204 Food Service Management Food Service; WJM Lunch $, //204 Food Service Management Food Service; HCS Breakfast $,95.9 8//204 Food Service Management Food Service; HCS Lunch $4, //204 Food Service Management $6,90.5 The Bank of New York Mellon Trust Co. NA $6,90.5 Redemption AUG $86, Interest Long Term Debt - Other Total cash on hand AUG ($34,205.64) Interest Long Term Debt - Other Interest AUG $44, Interest Long Term Debt - Other Page: 39

40 $97,09.44 The Markerboard People $97,09.44 Doubled Sided Graph Board Combo 30pk $28.00 $28.00 Town Of Huachuca City 395 HCS FY204/205 Water & Sewer Services AUG $9.00 WATER/SEWAGE $28.00 HCS FY204/205 Garbage Services AUG $40.72 DISPOSAL SERVICES $ Transworld Network Corp. FY204/205 Internet Service C $2,043. TELEPHONE $ $2,043. Unity School Bus Parts 2633 $2, Page: 40

41 SM Angle Broom IN $5.46 7/30/204 $5.46 US Yellow Pages Quarterly Charges 7/23/4-0/2/4; National & Regional Yellow Pages standard and Priority online listing. $ $ PURCHASED PROF. & TECH. SERVICES Previous Quarterly Charges 4/23/4-7/22/4; National & Regional Yellow Pages standard and Priority online listing $ PURCHASED PROF. & TECH. SERVICES Past due charges 204 National Yellow Pages and 203 Southwest Yellow Pages $96.00 PURCHASED PROF. & TECH. SERVICES $, Valley Imaging Solutions 9877 Lanier LD255sp Copy Machine Maintenance Quote for SY45; 300,000 $0.3 /copy $, $3, //204 Technology-Related Repairs and Maintenance $3, Page: 4

42 Verizon Wireless 20 $3, DO Cell Phone Services SY JULY $ TELEPHONE THS Cell Phone Services SY JULY $73.76 TELEPHONE HCS Cell Phone Services SY JULY $77.43 TELEPHONE $ Voyager Fleet Systems Inc 3202 SPED Conference; Barb Hansen: THS JULY $ /5/204 GASOLINE - UNLEADED $ CTE Conference JULY $ /5/204 TRAVEL EXPENSES General Transportation - Gas JULY $55.9 8/5/204 GASOLINE General Transportation - Diesel JULY $3, /5/204 Gasoline - Diesel Page: 42

43 DO Maintenance JULY $ /5/204 GASOLINE THS; Maintenace JULY $ /5/204 GASOLINE THS Diesel JULY $ /5/204 Gasoline - Diesel HCS Maintenance JULY $ /5/204 GASOLINE HCS Diesel JULY $9.99 8/5/204 Gasoline - Diesel IT Dept JULY $ /5/204 GASOLINE - UNLEADED DO - General JULY $ /5/204 GASOLINE HCS - General JULY $ /5/204 GASOLINE THS - General JULY $ /5/204 GASOLINE THS - Cross Country JULY $3.7 8/5/204 Gasoline - Diesel Page: 43

44 HCS Diesel - Transportation JULY $58.8 8/5/204 Gasoline - Diesel THS - Volleyball JULY $9.68 8/5/204 Gasoline - Diesel $6, Waxie 039 $6, Waxie Super Gloss Wax 5gal $ M 20 in BLACK Thick Strip Pad $6.22 3M 20 in BROWN Pad $6.22 3M 20 in RED Pad $59.55 Re-Mov IT Stripper 5gal $9.85 3M 20 in Blue Burnish Pad $36.79 $ Page: 44

45 Westin La Paloma 0 Robert Gerencser - Lodging for The 204 ACTEAZ Summer Conference; July 3-6, 204; Tucson, AZ 3 $ /4-6/ $39.35 LODGING S.Odele - Lodging for The 204 ACTEAZ Summer Conference; July -6, 204; Tucson, AZ /4-6/ $ LODGING Grand Total: $ $ $238, End of Report Page: 45

Tombstone Unified School District #1

Tombstone Unified School District # Albrecht, Kristine 3642 Physical Therapy Services 8/8-28/203 340250 AUG203 00.200.260.6300.500 $937.50 PURCHASED PROF. & TECH. SERVICES $937.50 Arizona Department of