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 Education. D.Cummings - Registration fee for The ADE 3th Annual Transition Conference; Sept 30 - Oct 2, 203; Scottsdale, AZ $937.50 340355 TC3-062 00.200.223.6360.208 $300.00 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER B.Hansen - Registration fee for The ADE 3th Annual Transition Conference; Sept 30 - Oct 2, 203; Scottsdale, AZ 340355 TC3-096 96.00.223.6360.208 $325.00 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER J.Cowden - Registration fee for The ADE 3th Annual Transition Conference; Sept 30 - Oct 2, 203; Scottsdale, AZ 340355 TC3-096 96.00.223.6360.208 $325.00 EMPLOYEE TRAINING AND PROFESSIONAL DEVELOPMENT SER $950.00 $950.00 Arizona Department Of Revenue Use tax payment - Cusinart Hand Mixers 340370 6354 26.275.000.673.208 $9.54 3..32 Page:
Tombstone Unified School District # Use tax payment - Best Tan 3" oven mitts 340370 6354 26.275.000.660.208 $2.22 Use tax payment - Safety Lid Lifter can opener 340370 6354 26.275.000.660.208 $2.28 Use tax payment - Cusinart Hand Mixers 340370 7499 26.275.000.673.208 $9.54 Use tax payment - Best Tan 3" oven mitts 340370 7499 26.275.000.660.208 $2.22 Use tax payment - Hamilton Beach Wave Maker Blender 34042 857825 400.275.000.673.208 $8.82 $25.80 Use tax payment - Nordic Ware 2-Burner Griddle King 34042 857825 400.275.000.673.208 $4.05 Use tax payment - Professional Chef s Hat - Black 34042 857825 400.275.000.673.208 $3.9 Use tax payment - Rubbermaid Large Angle Broom 34042 857825 400.275.000.673.208 $.38 $7.44 Arizona Dept. Of Education 3576 $43.24 3..32 Page: 2
Tombstone Unified School District # Voucher Detail Listing ELA 2 Day Binder (phase ); Phase AZ Common Core Training materials 5 340060 34 4.00.200.660.500 $453.00 UMPTION $453.00 Arizona School Boards Assoc 85 L.Hritz - Registration fee for The ASBA Cochise County Meeting; October, 203; Douglas, AZ $453.00 340433 340433 00.00.230.6300.500 $20.00 PURCHASED PROF. & TECH. SERVICES J.Crandall - Registration fee for The ASBA Cochise County Meeting; October, 203; Douglas, AZ 340433 340433 00.00.230.6300.500 $20.00 PURCHASED PROF. & TECH. SERVICES G.Nerhan - Registration fee for The ASBA Cochise County Meeting; October, 203; Douglas, AZ 340433 340433 00.00.230.6300.500 $20.00 PURCHASED PROF. & TECH. SERVICES B.Wills - Registration fee for The ASBA Cochise County Meeting; October, 203; Douglas, AZ 340433 340433 00.00.230.6300.500 $20.00 PURCHASED PROF. & TECH. SERVICES M.Hayhurst - Registration fee for The ASBA Cochise County Meeting; October, 203; Douglas, AZ 340433 340433 00.00.230.6300.500 $20.00 PURCHASED PROF. & TECH. SERVICES K.Uterhardt - Registration fee for The ASBA Cochise County Meeting; October, 203; Douglas, AZ 340433 340433 00.00.2320.6300.500 $20.00 PURCHASED PROF. & TECH. SERVICES $20.00 Auto Safety House 6 $20.00 3..32 Page: 3
Tombstone Unified School District # Bus 23; Solenoid fuse 34009 223262000 00.400.2700.660.500 $373.05 $373.05 $373.05 Big 5 Sports 2849 EZ-UP Jamboree 0x0 tent 2 340443 340443 526.620.053.660.208 $84.99 UMPTION Stansport Tarp 0x2 2 340443 340443 526.620.053.660.208 $27.00 UMPTION $2.99 $2.99 CDW Government Inc. 249 Desktop mutlimedia keyboard 22 34037 FW03239 26.272.000.6737.208 $258.03 TECHNOLOGY Wired Keyboard 200 8 34037 FW03239 26.272.000.6737.208 $85.98 TECHNOLOGY 64gb SD Cards 3 34039 FV82304 00.400.2700.660.500 $220.62 $344.0 3..32 Page: 4
Tombstone Unified School District # BTI Replacement Battery 340392 FW08390 00.00.2580.6650.208 $87.73 SUPPLIES TECHNOLOGY RELATED $220.62 $87.73 Drury Inn K.Uterhardt - Lodging for The ARSA Annual Conference; Sept 8-2, 203; Flagstaff, AZ; 3 nights 2 $752.36 340353 5008388039 00.00.2320.658.500 $37.2 LODGING $37.2 $37.2 Innovate Your Office Products Inc. HP CE285A Toner 4 34040 456 00.200.000.660.0 $944.00 UMPTION HP CE285A Toner 34040 456 00.200.000.660.02 $236.00 UMPTION HP CE285A Toner 2 34040 456 00.200.000.660.208 $472.00 HP CB435A Toner 34040 456 00.00.240.660.0 $298.00 UMPTION 3..32 Page: 5
Tombstone Unified School District # HP CB435A Toner 34040 456 00.00.240.660.02 $298.00 UMPTION HP CB435A Toner 34040 456 00.00.240.660.208 $298.00 HP CB435A Toner 34040 456 00.400.2700.660.500 $298.00 HP CB435A Toner 34040 456 00.00.2320.660.500 $298.00 UMPTION HP CB435A Toner 2 34040 456 00.00.2500.660.500 $596.00 UMPTION HP Q260A Toner 2 34040 456 50.00.300.660.500 $492.00 SUPPLIES HP Q260A Toner 34040 456 00.400.2700.660.500 $246.00 HP Q260A Toner 2 34040 456 00.00.000.660.0 $492.00 UMPTION HP Q260A Toner 34040 456 00.00.000.660.02 $246.00 UMPTION HP Q260A Toner 34040 456 00.00.000.660.208 $246.00 UMPTION $5,460.00 Kroger - Msc 40079 2650 $5,460.00 3..32 Page: 6
Tombstone Unified School District # Food for Culinary Arts 340206 07320646 26.275.000.660.208 $47.6 Food for Culinary Arts 340206 07320647 26.275.000.660.208 $24.00 Food for Culinary Arts 340206 0832243 26.275.000.660.208 $8.40 Food for Culinary Arts 340206 0832482 26.275.000.660.208 $8.8 Food for Culinary Arts 340206 083220 26.275.000.660.208 $27.83 Food for Culinary Arts 340206 08322642 26.275.000.660.208 $30.09 Food for Culinary Arts 340206 0832277 26.275.000.660.208 $37.79 Food for Culinary Arts 340206 08323054 26.275.000.660.208 $5.6 $272.24 $272.24 Milligan, Sharon 2884 Speech Services 9/9-9/203 34025 69 00.200.250.6300.500 $3,3.25 PURCHASED PROF. & TECH. 3..32 Page: 7
Tombstone Unified School District # Voucher Detail Listing $3,3.25 $3,3.25 Nasco Modesto 767 Safety Lid Lifter can opener 3 340370 6354 26.275.000.660.208 $32.26 Best Tan 3" oven mitts 4 340370 7499 26.275.000.660.208 $2.60 Hamilton Beach Wave Maker Blender 4 34042 857825 400.275.000.673.208 $24.96 $44.86 Rubbermaid Large Angle Broom 2 34042 857825 400.275.000.673.208 $9.56 Professional Chef s Hat - Black 8 34042 857825 400.275.000.673.208 $45.20 Nordic Ware 2-Burner Griddle King 3 34042 857825 400.275.000.673.208 $57.39 $247. $29.97 Office Depot, Inc. 709 88XL Yellow 5 340389 675659500 96.00.000.660.208 $79.22 3..32 Page: 8
Tombstone Unified School District # 88XL Cyan 2 340389 675659500 96.00.000.660.208 $3.69 88XL Magenta 340389 675659500 96.00.000.660.208 $5.84 Office Depot Brand Cleaning Duster, 0 Oz. 0 340405 67600537300 00.00.000.660.0 $43.2 UMPTION $26.75 EXPO Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 00 340405 67600537300 00.00.000.660.0 $567.49 UMPTION EXPO White Board Cleaner, 8 Oz. 30 340405 67600537300 00.00.000.660.208 $4.59 UMPTION Scholastic Glue Sticks, 0.32 Oz., Clear, Pack Of 2 20 340405 67600537300 00.00.000.660.02 $62.8 UMPTION Office Depot Brand Invisible Tape, 3/4" x 000", Pack Of 0 50 340405 67600537300 00.00.000.660.0 $278.33 UMPTION Scotch 00% Recycled Desk Tape Dispenser, Black 0 340405 67600537300 00.00.000.660.208 $8.9 UMPTION Sharpie Permanent Fine-Point Markers, Black, Pack Of 5 0 340405 67600537300 00.00.000.660.208 $38.88 UMPTION EXPO Dry-Erase Soft-Pile Eraser 30 340405 67600537300 00.00.000.660.0 $38.66 UMPTION 3..32 Page: 9
Tombstone Unified School District # Voucher Detail Listing Office Depot Brand Erasable Big Tab Dividers, 8-Tab, Assorted Colors 0 340405 67600537300 00.00.2500.660.500 $23.50 UMPTION Elmer's School Glue, 4 oz 30 340405 67600537300 00.00.000.660.02 $3.97 UMPTION Swingline 545 Antimicrobial Standard Desk Stapler, Black 20 340405 67600537300 00.00.200.660.0 $40.72 Office Depot Brand File Folders, /3 Cut, Letter Size, 30% Recycled, Manila, Pack Of 00 20 340405 67600537300 00.00.200.660.208 $2.2 $,279.56 Pima High School Entry fee for the 203 Roughrider Volleyball Invitational; October 5, 203; Pima, AZ $,406.3 340444 340444 525.620.052.6890.208 $200.00 Miscellaneous Expenditures $200.00 Prescott High School AHJROTC Entry Fee for Orienteering Meet; Sept 28, 203; Prescott, AZ 0 $200.00 340447 340447 00.00.082.6890.208 $00.00 Miscellaneous Expenditures Entry Fee for Orienteering Meet; Sept 28, 203; Prescott, AZ 340447 340447 00.00.082.6890.208 $8.00 Miscellaneous Expenditures 3..32 Page: 0
Tombstone Unified School District # Voucher Detail Listing $08.00 Prescott Resort 2536 David Thursby - Lodging for the AIAAA Conference; Sept 7-8, 203; Prescott, AZ 2 $08.00 340225 20328 00.620.000.658.208 $263.82 LODGING $263.82 $263.82 Qwest Telephone Service 0397 Long Distance 34022 274532897 00.00.2600.653.500 $04.98 TELEPHONE $04.98 $04.98 School Specialty Supply 7268 Electric pencil sharpener 340390 308079038 96.00.000.660.208 $72.50 Tape 340390 308079038 96.00.000.660.208 $5.76 Expo Bullet tip 340390 308079038 96.00.000.660.208 $9.93 3..32 Page:
Tombstone Unified School District # #2 Pencils 4 340390 308079038 96.00.000.660.208 $7.93 Sheet Protectors 2 340390 308079038 96.00.000.660.208 $9.8 paper edger scissors 340390 308079038 96.00.000.660.208 $29.27 3 Ring Binder 8 340390 308079038 96.00.000.660.208 $33.92 File Folders 340390 308079038 96.00.000.660.208 $6.3 Self Stick Notes 340390 308079038 96.00.000.660.208 $3.5 Rubber Bands 2 340390 308079038 96.00.000.660.208 $.92 Standard staples 5 340390 308079038 96.00.000.660.208 $3.09 Envelopes #0 340390 308079038 96.00.000.660.208 $9.49 Pocket Calculator 2 340390 308079038 96.00.000.660.208 $66.55 $269.45 Tombstone High School 2695 $269.45 3..32 Page: 2
Meals for attendees of the Cochise County School Finance Meeting; Sept 24, 203; THS Tombstone Unified School District # 40 340435 0002 395.00.2500.660.500 $280.00 UMPTION $280.00 $280.00 Valley Schools Employee Benefits Trust Life Insurance August 203 340449 AUGUST203 00.00.2500.620.500 $25.88 INSURANCE Life Insurance September 203 340449 SEPTEMBER20 3 00.00.2500.620.500 $25.88 INSURANCE $43.76 Wal*Mart Stores #240 9788 I.G. WJM; Clothing and Hygiene supplies for McKinney-Vento Student $43.76 340350 030026.00.200.660.02 $97.35 Materials and supplies for THS Culiary Class; NTE $00 340368 004750 26.275.000.660.208 $66.32 $97.35 3..32 Page: 3
Tombstone Unified School District # Voucher Detail Listing School Supplies for MV Students SY34 340395 0843.00.200.660.500 $70.76 UMPTION $66.32 Grand Total: $70.76 $334.43 $6,766.47 End of Report 3..32 Page: 4