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Yuma County Treasurer TreasurerBank Account:Bank Name:

001.100.1000.6610.124 $1,011.621882182 10/08/2015 84 LUMBER COMPANY 1x12x16 Pine1026 728992$1,011.62Check Total:

341.100.1000.6610.502 $381.491882183 10/08/2015 95 PERCENT GROUP INC. 21st CCLC Carver BedoyaReading Class: Phonics DesktopPoster Set item

1026 17597

$381.49Check Total:001.100.2620.6610.500 $790.591882781 10/29/2015 A-1 RAGS White Terry Towel Rags 25

lb./Bx1032 63999

001.100.2620.6610.500 $790.591882781 10/29/2015 A-1 RAGS White Terry Towel Rags 25lb./Bx

1032 64176

001.100.2620.6610.500 $2,371.771882781 10/29/2015 A-1 RAGS White Terry Towel Rags 25lb./Bx

1032 64287

$3,952.95Check Total:001.100.2620.6430.500 $100.001882055 10/01/2015 AA ACTION PLUMBING THIS P.O IS TO REPAIR

WATER LEAKS, BACKFLOWS,DRAIN SERVICE, ETC. (P.O

1023 45154

$100.00Check Total:001.100.2620.6430.500 $1,038.071882782 10/29/2015 AA ACTION PLUMBING THIS P.O IS TO REPAIR

WATER LEAKS, BACKFLOWS,DRAIN SERVICE, ETC. (P.O

1032 5696

$1,038.07Check Total:001.201.1000.6610.507 $49.651882572 10/22/2015 ACHIEVEMENT PRODUCTS FOR

CHILDRENVisual Schedule1030 D21440970101

001.201.1000.6610.507 $31.031882572 10/22/2015 ACHIEVEMENT PRODUCTS FORCHILDREN

Super Sensory Beanbags1030 D21440970101

$80.68Check Total:141.100.2210.6810.599 $1,330.001882184 10/08/2015 ACSI-ROCKY MOUNTAIN PROFESSIONAL

DEVELOPMENT WEBINARTRAINING REGISTRATION

1026 901

$1,330.00Check Total:630.100.4300.6300.500 $12,293.001882432 10/15/2015 ADM GROUP, INC. ARCHITECT SERVICES FOR

STUDENT RESTROOMRENOVATIONS AT WOODARD,

1027 15-12453

Yuma Elementary School District No. 1Disbursement Detail ListingFiscal Year: 2015-2016

Account AmountInvoicePayeeVoucherDateCheck Number Description

10/01/2015 10/30/2015Date Range: -Bank Account:Bank Name: Yuma County Treasurer

Treasurer Voucher Range: -Sort By: Vendor

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$0.00Dollar Limit:

Include Non Check Batches

Printed: 11/02/2015 3:54:24 PM rptAPInvoiceCheckDetailReport: 2015.3.13 Page: 1

630.100.4300.6300.507 $1,500.001882432 10/15/2015 ADM GROUP, INC. ARCHITECT SERVICES FORPALMCROFT OFFICEREMODEL

1027 15-12453

$13,793.00Check Total:630.100.4300.6300.523 $17,603.071882433 10/15/2015 AFFORDABLE FENCE, INC. UPGRADES/REPLACEMENT

OF FENCING AT WOODARD1027 1181

$17,603.07Check Total:630.100.4300.6300.506 $11,893.911882783 10/29/2015 AFFORDABLE FENCE, INC. UPGRADES/REPLACEMENT

OF FENCING AT OC JOHNSON1032 1184

001.100.2620.6430.500 $965.001882783 10/29/2015 AFFORDABLE FENCE, INC. THIS P.O IS FOR FENCEREPAIRS DISTRICT WIDE (P.OEXPIRES ON JUNE 30, 2016)

1032 1187

630.100.4300.6300.514 $2,350.001882783 10/29/2015 AFFORDABLE FENCE, INC. SECURITY AND SAFETYUPGRADES AT SUNRISESCHOOL.

1032 1190

630.100.4300.6300.502 $385.001882783 10/29/2015 AFFORDABLE FENCE, INC. SECURITY AND SAFTETYUPGRADES AT CARVERSCHOOL.

1032 1192

$15,593.91Check Total:001.100.2620.6610.500 $33.081882056 10/01/2015 AIR COLD/WEBB DISTRIBUTORS THIS P.O IS FOR BELTS,

PUMPS, COLOER PAS,THERMOSTATS, MOTORS,

1023 2452915

$33.08Check Total:001.206.1000.6610.522 $24.401882057 10/01/2015 ALBERTSONS FOOD AND DRUG Open PO for food, praper

products, etc. PO ending onJune 30, 2016

1023 0951050054113

001.206.1000.6610.522 $33.161882057 10/01/2015 ALBERTSONS FOOD AND DRUG Open PO for food, praperproducts, etc. PO ending onJune 30, 2016

1023 0951070066259

$57.56Check Total:850.100.1000.6610.107 $54.901882434 10/15/2015 ALBERTSONS FOOD AND DRUG ice cream, sundae, or popsicles

for class reward of fundraiser. Not to exceed $75

1027 0951 08 0008 121

$54.90Check Total:001.100.2322.6580.552 $65.861882058 10/01/2015 ALKA, SUZANNE 15/16 Mileage Reimbursement

for travel in personal vehicle toand from school sites;

1023 082515

$65.86Check Total:001.100.2322.6580.552 $76.541882435 10/15/2015 ALKA, SUZANNE 15/16 Mileage Reimbursement

for travel in personal vehicle toand from school sites;

1027 09/30/2015








$76.54Check Total:001.100.1000.6610.124 $0.001882185 10/08/2015 ALL PRO SOUND Elite Core SuperFlex GOLD

SFM-25 Premium MicrophoneCable 25'

1026 342663

001.100.1000.6610.124 $219.901882185 10/08/2015 ALL PRO SOUND Sennheiser - Dynamic VocalMicrophone with Switch

1026 342663

001.100.1000.6610.124 $11.201882185 10/08/2015 ALL PRO SOUND Hosa CMP-110 MonoInterconnect, 3.5 mm TRS to 1/4in TS 10 Foot

1026 342663

001.100.1000.6610.124 $32.991882185 10/08/2015 ALL PRO SOUND Ultimate Jamstands Tripod MicStand W/Telescoping Boom

1026 342663

$264.09Check Total:001.100.1000.6610.124 $31.981882784 10/29/2015 ALL PRO SOUND Elite Core SuperFlex GOLD

SFM-25 Premium MicrophoneCable 25'

1032 344793

$31.98Check Total:955.440.2720.6430.500 $916.751882059 10/01/2015 ALL-WASTE SANITATION HS & EL SHOP WATER TANK

SEPARATING, EPAREGULATIONS

1023 9/21/15

$916.75Check Total:001.100.2620.6421.500 $111.701882186 10/08/2015 ALLIED WASTE SERVICES THIS P.O IS FOR CHARGES

FOR USING DUMP FIELD,ENVIROMENTAL FEE, ADM.

1026 0000007322

$111.70Check Total:001.100.2620.6610.500 $567.271882785 10/29/2015 ALSCO -- AMERICAN LINEN THIS P.O IS FOR UNIFORMS

DISTRICT WIDE (P.O EXPIRESON JUNE 30, 2016)

1032 LYUM1009486

$567.27Check Total:001.100.2580.6430.557 $4,470.811882187 10/08/2015 ALTURA Basic Maintenance to Support

the Voice PBX Network MonthlyService

1026 237338

001.100.2580.6430.557 $4,470.811882187 10/08/2015 ALTURA Basic Maintenance to Supportthe Voice PBX Network MonthlyService

1026 237489

001.100.2580.6430.557 $4,470.811882187 10/08/2015 ALTURA Basic Maintenance to Supportthe Voice PBX Network MonthlyService

1026 238923

$13,412.43Check Total:001.100.2580.6430.557 $4,470.811882436 10/15/2015 ALTURA Basic Maintenance to Support

the Voice PBX Network MonthlyService

1027 242344








$4,470.81Check Total:001.100.2620.6610.500 $5,411.931882188 10/08/2015 AMERICAN AIR FILTER

COMPANY, INC.AIR CONDITIONER FILTERSPERFECT PLEAT 20X20X1

1026 90931306

001.100.2620.6610.500 $292.711882188 10/08/2015 AMERICAN AIR FILTERCOMPANY, INC.

20X25X21026 90931306


24X24X21026 90931306


16X25X21026 90931306


16X20X21026 90931306


15X20X21026 90931306

001.100.2620.6610.500 $2,107.531882188 10/08/2015 AMERICAN AIR FILTERCOMPANY, INC.

20X20X11026 90931306


20X30X11026 90931306


18X20X11026 90931306


20X25X11026 90931306

$11,011.19Check Total:001.100.2620.6430.500 $573.001882060 10/01/2015 AMERICAN FIRE EQUIPMENT -

YUMATHIS P.O IS FOR FIRE ALARMTESTING INSPECTION ANDPREVENTATIVE

1023 YSM3829

001.100.2620.6430.500 $536.001882060 10/01/2015 AMERICAN FIRE EQUIPMENT -YUMA

THIS P.O IS FOR FIRE ALARMTESTING INSPECTION ANDPREVENTATIVE

1023 YSM3836


ANNUAL FIRE SPRINKLERTESTING INSPECTIONS ANDPREVENTATIVE

1023 YSM3868

$1,279.00Check Total:001.100.2620.6430.500 $1,012.001882786 10/29/2015 AMERICAN FIRE EQUIPMENT -

YUMATHIS P.O IS FOR FIRE ALARMTESTING INSPECTION ANDPREVENTATIVE

1032 YSM3831



1032 YSM3839



1032 YSM3841










1032 YSM3845



1032 YSM3846



1032 YSM3849



1032 YSM3853



1032 YSM3856


SEMIANNUAL INSPECTIONSOF KITCHEN HOOD FIRESUPPRESSION SYSTEMS

1032 YSM3986



1032 YSM3987



1032 YSM3988



1032 YSM3989



1032 YSM3990



1032 YSM3991



1032 YSM3992



1032 YSM3993



1032 YSM3994



1032 YSM3995










1032 YSM3995-A



1032 YSM3996



1032 YSM3997



1032 YSM3998



1032 YSM3999



1032 YSM4000



1032 YSM4001

$5,468.52Check Total:955.440.2720.6300.500 $135.001882061 10/01/2015 AMERICAN RED CROSS CPR AND FIRST AID

CERTIFICATIONS FOR 14/15SCHOOL YEAR.

1023 10400289

955.440.2720.6300.500 $243.001882061 10/01/2015 AMERICAN RED CROSS CPR AND FIRST AIDCERTIFICATIONS FOR 14/15SCHOOL YEAR.

1023 10401356

$378.00Check Total:001.100.2620.6610.500 $243.191882062 10/01/2015 AMERICAN REFRIGERATION

SUPPLYTHIS P.O IS FOR A/C PARTS:CONTACTORS,THERMOSTATS,

1023 3069304-00

001.100.2620.6610.500 $84.211882062 10/01/2015 AMERICAN REFRIGERATIONSUPPLY

THIS P.O IS FOR A/C PARTS:CONTACTORS,THERMOSTATS,

1023 3069490-00



1023 3069537-00



1023 3069599-00



1023 3069627-00










1023 3069628-00



1023 3069649-00



1023 3069655-00



1023 3069673-00



1023 3069703-00

001.100.2620.6610.500 ($481.07)1882062 10/01/2015 AMERICAN REFRIGERATIONSUPPLY

THIS P.O IS FOR A/C PARTS: CONTACTORS,THERMOSTATS,

1023 CREDT


SUPPLYRefrigeration parts and suppliesfor refrigerators and freezers forthe kitchens PO expires June

1023 3068585-00


Refrigeration parts and suppliesfor refrigerators and freezers forthe kitchens PO expires June

1023 3069333-00



1023 3069334-00



1023 3069650-00



1026 3069521-00



1026 3069578-00



1026 3069683-00



1026 3069723-00










1026 3069756-00



1026 3069779-00



1026 3069798-00



1026 3069812-00



1026 3069822-00



1026 3069881-00



1026 3069882-00



1026 3069906-00

$2,153.20Check Total:001.100.2620.6610.500 $20.371882437 10/15/2015 AMERICAN REFRIGERATION


1027 3069987-00



1027 3070029-00



1027 3070056-00



1027 3070060-00

001.100.2620.6610.500 ($133.37)1882437 10/15/2015 AMERICAN REFRIGERATIONSUPPLY


1027 3070140-00



1030 3069686-00










1030 3069820-00



1030 3070004-00



1030 3070071-00



1030 3070084-00



1030 3070141-00



1030 3070170-00



1030 3070207-00



1030 3070209-00



1030 3070213-00



1030 3070230-00



1030 3070270-00

$1,269.61Check Total:001.100.2620.6610.500 $93.501882787 10/29/2015 AMERICAN REFRIGERATION


1032 3070290-00



1032 3070321-00



1032 3070415-00

$202.89Check Total:








955.440.2720.6623.500 $8,064.201882788 10/29/2015 AMERIGAS T & B BUS PROPANE1032 3045154941$8,064.20Check Total:

610.100.1000.6737.102 $950.161882064 10/01/2015 AMPLIFY EDUCATION, INC Digestion and Body System:COMPLETE UNIT

1023 51510

610.100.1000.6737.102 $1,308.721882064 10/01/2015 AMPLIFY EDUCATION, INC Soil Habitats: COMPLETE UNIT1023 51510

610.100.1000.6737.102 $950.161882064 10/01/2015 AMPLIFY EDUCATION, INC Variation and Adaptation:COMPLETE UNIT

1023 51510

610.100.1000.6737.102 $1,308.721882064 10/01/2015 AMPLIFY EDUCATION, INC Weather and Water: COMPLETEUNIT

1023 51510

$4,517.76Check Total:320.100.1000.6643.500 $6,240.331882789 10/29/2015 AMPLIFY EDUCATION, INC SEEDS/ROOTS:PLANETS AND

MOONS: COMPLETE UNIT(GR. 5)

1032 52172

320.100.1000.6643.500 $6,240.331882789 10/29/2015 AMPLIFY EDUCATION, INC SEEDS/ROOTS: VARIATION &ADAPTATION COMPLETEDUNIT (GR. 3)

1032 52172

320.100.1000.6643.500 $6,240.331882789 10/29/2015 AMPLIFY EDUCATION, INC SEEDS/ROOTS: WEATHER &WATER COMPLETE UNIT (GR.4)

1032 52172

321.100.1000.6643.500 $6,240.351882789 10/29/2015 AMPLIFY EDUCATION, INC SEEDS/ROOTS: WEATHER &WATER COMPLETE UNIT (GR.4)

1032 52172

321.100.1000.6643.500 $6,240.331882789 10/29/2015 AMPLIFY EDUCATION, INC SEEDS/ROOTS: VARIATION &ADAPTATION COMPLETEDUNIT (GR. 3)

1032 52172

531.100.1000.6643.500 $6,240.331882789 10/29/2015 AMPLIFY EDUCATION, INC SEEDS/ROOTS:PLANETS ANDMOONS: COMPLETE UNIT(GR. 5)

1032 52172

$37,442.00Check Total:001.100.2230.6430.557 $48.791882065 10/01/2015 APPLE, INC. REPAIR OF APPLE

EQUIPMENT FOR CURRENTFISCAL YEAR - PO EXPIRES

1023 4352985929

001.100.2230.6430.557 $111.841882065 10/01/2015 APPLE, INC. REPAIR OF APPLEEQUIPMENT FOR CURRENTFISCAL YEAR - PO EXPIRES

1023 4353060807


1023 4353060808









1023 4353258338


1023 4353258339


1023 4353368012


1023 4353396291

001.100.1000.6650.112 $178.881882065 10/01/2015 APPLE, INC. Lightening to VGA Adapter1023 4353405927001.100.2230.6430.557 $49.001882065 10/01/2015 APPLE, INC. REPAIR OF APPLE

EQUIPMENT FOR CURRENTFISCAL YEAR - PO EXPIRES

1023 4353518072


1023 4354665838


1023 4354665839


1023 4354687364

340.100.2580.6737.521 ($1,354.07)1882065 10/01/2015 APPLE, INC. 21st CCLC Joshua RuizProgram Secretary Equipment:iMac 21.5-inch Part #ZOPD

1023 4612871498

$73.32Check Total:001.100.2324.6650.555 $85.651882438 10/15/2015 APPLE, INC. 85W MAGSAFE 2 POWER

ADAPTER-USA1027 4355629271


1027 4355754564


1027 4356021502


1027 4356025859


1027 4356307682









1027 4356307683


1027 4356307684


1027 4356307685


1027 4356307686

$493.17Check Total:340.100.2580.6737.503 $7.591882574 10/22/2015 APPLE, INC. 3-YR APA MB/MB AIR/13" MB

PRO -USA1030 4356545173

340.100.2580.6737.510 $7.591882574 10/22/2015 APPLE, INC. 3-YR APA MB/MB AIR/13" MBPRO -USA

1030 4356545173


1030 4356545173


1030 4356545173


1030 4356545173


1030 4356545173


1030 4356545173


1030 4356545173


1030 4356545173

001.100.1000.6650.124 $324.691882574 10/22/2015 APPLE, INC. BNDL Case for iPad mini - Black1030 4356605148









1030 4356726727


1030 4356736076


1030 4356766970

342.100.2580.6737.502 $49.001882574 10/22/2015 APPLE, INC. APA FOR IMAC/EMAC - A/EUSA

1030 4356772366


1030 4356775339


1030 4356778134


1030 4356778135


1030 4356778136


1030 4356907724


1030 4356907725


1030 4356907726


1030 4356907727


1030 4357113259


1030 4357354598


1030 4357520581









1030 4357520582


1030 4357520583


1030 4358392727

$4,152.54Check Total:340.100.2580.6737.503 $151.421882790 10/29/2015 APPLE, INC. 21st CCLC Joshua Ruiz Office

Equipment: Macbook Pro13-inch with Retina Display

1032 4351964285

340.100.2580.6737.510 $151.391882790 10/29/2015 APPLE, INC. 21st CCLC Joshua Ruiz OfficeEquipment: Macbook Pro13-inch with Retina Display

1032 4351964285


1032 4351964285


1032 4351964285


1032 4351964285


1032 4351964285


1032 4351964285


1032 4351964285


1032 4351964285

$1,362.74Check Total:001.100.2630.6430.500 $400.001882190 10/08/2015 ARBOR TECH, INC. THIS P.O IS FOR TREE

REMOVAL, TRIMMING, ETC.(P.O EXPIRES ON JUNE 30,

1026 22823

$400.00Check Total:








001.100.2630.6430.500 $800.001882439 10/15/2015 ARBOR TECH, INC. THIS P.O IS FOR TREEREMOVAL, TRIMMING, ETC.(P.O EXPIRES ON JUNE 30,

1027 22961

$800.00Check Total:630.100.2620.6300.500 $18,376.041882440 10/15/2015 ARCADIS US, INC. CONSULTATION SERVICES

FOR BOND PROGRAM MANAGEMENT PER

1027 0737703

$18,376.04Check Total:001.200.2160.6300.554 $1,856.041882066 10/01/2015 ARDOR HEALTH SOLUTIONS Estimated cost for COTA

services provided by ShannonManigualt for the 2015/2016

1023 107402

001.200.2160.6300.554 $1,947.821882066 10/01/2015 ARDOR HEALTH SOLUTIONS Estimated cost for COTAsevices provided by MelanieMelsheimer Bradley for the

1023 107412

001.200.2160.6300.554 $1,894.201882066 10/01/2015 ARDOR HEALTH SOLUTIONS Estimated cost for COTAservices provided by Amy Smithfor the 2015/2016 school year.

1023 107608

001.200.2160.6300.554 $2,296.741882066 10/01/2015 ARDOR HEALTH SOLUTIONS Estimated cost for COTAservices provided by ShannonManigualt for the 2015/2016

1023 107753

001.200.2160.6300.554 $2,345.871882066 10/01/2015 ARDOR HEALTH SOLUTIONS Estimated cost for COTAsevices provided by MelanieMelsheimer Bradley for the

1023 107766


1023 107822



1026 108095


1026 108169


1026 108511



1027 108631


1027 108786

$3,825.42Check Total:









1030 109011


1030 109145


1030 109223

$6,470.04Check Total:001.100.2620.6622.500 $1,282.381882192 10/08/2015 ARIZ PUBLIC

SERVICE-SUMMARY BILLING4278S20282 RESOURCECENTER

1026 09/30/2015

001.100.2620.6622.500 $975.161882192 10/08/2015 ARIZ PUBLICSERVICE-SUMMARY BILLING

9630S21282 IRRIGATIONPOND PUMP

1026 09/30/2015


0078S20284 RESOURCE D/D1026 09/30/2015

001.100.2620.6622.500 $3,737.571882192 10/08/2015 ARIZ PUBLICSERVICE-SUMMARY BILLING

4754S80289 DISTRICT OFFICE1026 09/30/2015


3802S80285 MULTIPURPOSE1026 09/30/2015


8539S30287 WAREHOUSE1026 09/30/2015


2968S50284 ALICE BYRNE1026 09/30/2015


2278S50286 ALICE BYRNE KG1026 09/30/2015


9868S50284 ALICE BYRNE1026 09/30/2015


3528S50287 ALICE BYRNE1026 09/30/2015


8068S20280 CARVER1026 09/30/2015


8005S50289 MCGRAW1026 09/30/2015


6888S41287 MCGRAW1026 09/30/2015


7168S20280 POSTUNDERPASS LITES

1026 09/30/2015









9168S20286 POST1026 09/30/2015


0377S00283 OCJOHNSON1026 09/30/2015


5426S60280 PALMCROFT1026 09/30/2015


2146S60284 PALMCROFT1026 09/30/2015


0656S60283 PALMCROFT1026 09/30/2015


5622S30282 PECAN GROVE1026 09/30/2015


9188S20283 ROOSEVELT1026 09/30/2015


5901S10284 ROLLE D/D1026 09/30/2015


1601S10285 ROLLE ELECT 1026 09/30/2015


3594S50280 GWYNETH HAM1026 09/30/2015


2598S90280 OTONDO 1026 09/30/2015


8468S11287 DESERT MESA1026 09/30/2015


2936S22281 SUNRISE1026 09/30/2015


0578S20282 4TH AVE1026 09/30/2015


0551S01284 GILA VISTA1026 09/30/2015


6025S50284 GILA VISTA1026 09/30/2015


3863S01287 GILA VISTA1026 09/30/2015


0638S11280 GILA VISTA1026 09/30/2015


5108S11286 WOODARD GYM1026 09/30/2015









1562S60288 WOODARDWALK-IN

1026 09/30/2015


8522S60287 WOODARD1026 09/30/2015


8352S60280 WOODARD1026 09/30/2015


0489S11281 CASTLE DOME1026 09/30/2015


5420S02282 RON WATSON1026 09/30/2015


240087282 CTC ELECTRICALP/O EXPIRES JUNE 30TH, 2016

1026 09/30/2015


5818S32288 RWATSON/SUNRISE PUMP

1026 09/30/2015


5818S32288 RWATSON/SUNRISE PUMP

1026 09/30/2015


2453S41282TRANSPORTATION D/D

1026 09/30/2015


9100S012831026 09/30/2015

$202,824.89Check Total:001.100.2570.6810.555 $185.001882576 10/22/2015 ARIZONA ASSOCIATION OF

SCHOOL BUSINESS ORegistration fee for AASBO --Accounting for Hoogendoorn10/02/15-10/03/15

1030 200005821

$185.00Check Total:001.100.2570.6810.555 $90.001882791 10/29/2015 ARIZONA ASSOCIATION OF

SCHOOL BUSINESS ORegistration for Hoogendoorn forAASBO Fixed Assests inPhoenix 10/23/15

1032 200005818

001.100.2570.6810.555 $70.001882791 10/29/2015 ARIZONA ASSOCIATION OFSCHOOL BUSINESS O

Registration fee for AASBO fixedassets -L Dyer 10/23/2015

1032 200005839


PRE-REGISTRATION FOR 4SECRETARIES ATTENDINGTHE AASBO WORKSHOP IN

1032 200005947



1032 200005948










1032 200005949

$370.00Check Total:191.100.2570.6384.500 $395.001882067 10/01/2015 ARIZONA DEPARTMENT OF

EDUCATIONCONFERENCEREGISTRATION-2015 OELASCONFERENCE DECEMBER

1023 7484

191.100.2570.6384.500 $395.001882067 10/01/2015 ARIZONA DEPARTMENT OFEDUCATION

CONFERENCEREGISTRATION-2015 OELASCONFERENCE DECEMBER

1023 7679


CONFERENCEREGISTRATION FOR 5 ELLTEACHERS TO OELAS 15-16

1023 8083



1023 8085



1023 8088



1023 8093



1023 8098


CONFERENCEREGISTRATION FOR O. C.JOHNSON PRINCIPAL TO

1023 8099

$3,160.00Check Total:113.100.2570.6384.500 $375.001882442 10/15/2015 ARIZONA DEPARTMENT OF

EDUCATIONMEGA CONFERENCEREGISTRATION FOR :DUANESHEPPARD, ROB MONSON

1027 9237


MEGA CONFERENCEREGISTRATION FOR :DUANESHEPPARD, ROB MONSON

1027 9249


MEGA CONFERENCEREGISTRATION FOR :DUANESHEPPARD, ROB MONSON

1027 9253

341.000.0000.0330.000 $2,393.631882442 10/15/2015 ARIZONA DEPARTMENT OFEDUCATION

Reimbursement for 2015 21stCentury Community LearningCenters - Continuing Grant.

1027 Grant2015









610.100.1000.6737.124 $49.841882054 10/01/2015 ARIZONA DEPARTMENT OFREVENUE

Use tax payment - Ziggi - HDDocument Camera

1025 0022015080000879


Use tax payment - My Wordbook set (20)

1025 0209624-IN


Use tax payment - Haning NetChair

1025 0396732-IN


Use tax payment - C-364XBLACK Toner

1025 090115


Use tax payment - Oliver Twist1025 100014248


Use tax payment - Sandisk UltraSD- 16gb CArd 40MB/S

1025 100632448


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1025 100632448


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1025 100632448


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1025 11651483


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1025 11651483


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1025 118414A


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1025 12955134


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1025 149458


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1025 149458


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1025 149458


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1025 149458


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1025 149458


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1025 16608


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1025 17405127


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1025 17405252


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1025 17411790


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1025 17523942


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1025 1753464



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1025 17915740


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1025 19543 BALANCE


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1025 20150447


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1025 208115032344


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1025 208115032344


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1025 208115060532


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1025 208115083766


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1025 208115084961


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1025 208115084961


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1025 208115084961


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1025 208115084961


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1025 208115084961


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1025 208115084961


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1025 208115084961









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1025 208115084961


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1025 208115084961


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1025 208115084961


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1025 208115101548


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1025 208115101548


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1025 208115112143


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1025 208115112143


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1025 208115112143


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1025 2364631


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1025 2364631


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1025 2364631


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1025 2364631


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1025 2364631


Use tax payment - T-shirts forstudent ambassadors. 11 youthshirts and 4 adult shirts

1025 355671


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1025 5201078









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1025 5201078


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1025 5201078


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1025 551913


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1025 56973


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1025 672845800-01

001.100.1000.6610.114 ($0.08)1882054 10/01/2015 ARIZONA DEPARTMENT OFREVENUE

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1025 673022313-01


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1025 673022313-01


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1025 673022313-01


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1025 673022313-01


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1025 673022313-01


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1025 673022313-01









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1025 673022313-01


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1025 673022313-01


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1025 673022313-01


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1025 673022313-01


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1025 673022313-01


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1025 673092207-01


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1025 673092207-01


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1025 673092207-01


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1025 673092207-01


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1025 673092207-01


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1025 673092207-01


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1025 673092207-01


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1025 673092207-01


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1025 673137174-01


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1025 673137174-01


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1025 673137174-01


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1025 673137174-01


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1025 673137174-01


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1025 673137174-01


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1025 673137174-01


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1025 673137174-01


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1025 673137174-01









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1025 673137174-01


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1025 673137174-01


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1025 673270667-01


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1025 673270721-01


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1025 673284891-01


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1025 673291824-01


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1025 71592


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1025 72248A


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1025 72248A


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1025 72248A


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1025 72248A


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1025 72248A


Use tax payment - KEYCHAINASSORTMENT 90 UNIT

1025 72248A


Use tax payment - SMILEBALLS 48 UNIT

1025 72248A









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1025 72248A


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1025 72248A


Use tax payment - PAC 12PENNANT SET

1025 81381


Use tax payment - IVY LEAGUEFELT PENNANT SET

1025 81381


Use tax payment - 21st CCLCCarver Garcia Art/Science/Math:Hygloss Tissue assortments

1025 92927


Use tax payment - 21st CCLCOC Johnson Yadira HomMath/Art: Tissue Balloon

1025 94317


Use tax payment - 21st CCLCWoodard Higuera Science Club:Crayola Poster Crayons item #

1025 94847


Use tax payment - 21st CCLCWoodard Higuera Science Club:Nasco Watercolor sets 0.4 oz

1025 94847


Use tax payment - 21st CCLCWoodard Higuera Science Club:Nasco Bulk - Krylic Pearlescent

1025 94847


Use tax payment - 21st CCLCWoodard Higuera Math/Art:Riverside construction paper

1025 94849


Use tax payment - 21st CCLCWoodard Higuera Math/Art:Poster Board Pacon White

1025 94849


Use tax payment - 21st CCLCWoodard Higuera Math/Art:Presentation boards 48x36

1025 94849


Use tax payment -UNBREAKABLE GRADUATEDCYLINDERS 100ML

1025 95750


Use tax payment - BLACKSTREAK PLATES

1025 96428


Use tax payment - 21st CCLCDesert Mesa Maynard CoreClass Black Marble Composition

1025 D21490890002









Use tax payment - 21st CCLCDesert Mesa Maynard ScienceSTEM Club Locktagons

1025 D21490890002


Use tax payment - 21st CCLCDesert Mesa Maynard ScienceSTEM Club Plastic Tropical

1025 D21490890002


Use tax payment - 21st CCLCCW McGraw DejongCooking/Math: Ruled Index

1025 D21610510002


Use tax payment - 21st CCLCCW McGraw Jodi BarksdaleArts/Crafts: Scratch Design

1025 D21610660001


Use tax payment - 21st CCLCCW McGraw Jodi BarksdaleArts/Crafts: Neon Glitter Jars at

1025 D21610660001


Use tax payment - 21st CCLCCW McGraw Jodi BarksdaleArts/Crafts: Glittering

1025 D21610660001


Use tax payment - 21st CCLCCW McGraw Jodi BarksdaleArts/Crafts: Wiggly Eyes in

1025 D21610660001


Use tax payment - 21st CCLCCW McGraw Jodi BarksdaleArts/Crafts: Foam Sheet Super

1025 D21610660001


Use tax payment - 21st CCLCCW McGraw Jodi BarksdaleArts/Crafts: Fun Foam Shapes-

1025 D21610660001


Use tax payment - 21st CCLCCW McGraw Jodi BarksdaleArts/Crafts: Large Craft Sticks at

1025 D21610660001


Use tax payment - Dues,fees/Site License for Starfall,Carver School 2015-16, K-6

1025 S2263405.001


Use tax payment - TAPS 3Spanish Billingual Edition Kit

1025 WPS-097041


Use tax payment - SPM MainClassroom AutoScore Form (pkgof 25)

1025 WPS-099995

$695.22Check Total:113.100.1000.6643.114 $30.241882948 10/30/2015 ARIZONA DEPARTMENT OF

REVENUEUse tax payment - YearSubscription for 3rd Grade

1028 013022160721









Use tax payment - Print Editionfor 5th Grade

1028 013032160724


Use tax payment - Arizona 3x5flag (Indoor flagpole -8 ft.), goldmetal perched eagle, tassel, with

1028 04414949001


Use tax payment - Indoor 9 ft.Oak Flag Pole Kit, Gold metalperched eagle, tassel, with base

1028 04414949001


Use tax payment - ABSOLUTLYPAWS-ITIVELY DRUG FREEPAW SHAPE WITH 4" CHAIN

1028 05359110


Use tax payment - 21st CCLCWoodard Higuera Science Club:Crayola Poster Crayons item #

1028 101007


Use tax payment - 21st CCLCWoodard Higuera Math/Art:Riverside construction paper

1028 104782


Use tax payment - LITMUS,NEUTRAL TEST PAPERS

1028 105829


Use tax payment - KITS1028 153958








Use tax payment - RecorderKarate, Vols. 1 & 2,Downloadables

1028 16-004602


Use tax payment - 21st CCLCOC Johnson Hom/Morlock MusicPerformaces: Elfis and the

1028 16-012716


Use tax payment - Core ScienceClassroom magazine ( 28 weeklyunits delivered in 4 quarterly

1028 168965


Use tax payment - PhonemicAwareness-Revised EnglishKindergarten Curriculum

1028 16907


Use tax payment - 21st CCLCCarver Bedoya Reading Class:Phonics Desktop Poster Set item

1028 17597









Use tax payment - HolidayWindows - Tchr Edition

1028 1843165


Use tax payment - HolidayWindows

1028 1843165


Use tax payment - Jingle All TheWay - Tchr Edition

1028 1843165


Use tax payment - Jingle All TheWay - P/A CD

1028 1843165


Use tax payment - Printable formath and reading

1028 18462352



1028 18663930


Use tax payment - Printablewriting and Math

1028 19188744


Use tax payment - 21st CCLCCarver Bedoya Reading Heros:Reward Ribbon Stickers item

1028 1952066 RI



1028 20236675


Use tax payment - LAPAL PINSFOR HIGH FIVE EMPLOYEESSELECTED MONTHLY 15-16

1028 2071462


Use tax payment - 11 X 8 1/2Red and Blue Storybook Paper

1028 208115014978


Use tax payment - MoreCubes 1set

1028 208115014978.


Use tax payment - My First withPencil (Ticonderoga)

1028 208115142792


Use tax payment - PENCILBEGINNERS #2 TRIANGULAR/36 PK

1028 208115172846


Use tax payment - ENVELOPEWHITE SCHOOL SMART/500BOX

1028 208115172846









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1028 208115184505


Use tax payment - SCHOOLSMART PENCIL TIP WEDGECAP ERASER

1028 208115252582


Use tax payment - DEFLECT OPLASTIC DESK DRAWER

1028 208115262940


Use tax payment - AlpahbetSoup Sorter

1028 208115404380


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1028 208115412292


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1028 208115412292


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1028 208115412292


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1028 210987


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Use tax payment - TurquoiseChewy Necklace

1028 210987


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1028 210987


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1028 210987


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1028 211470


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1028 2160947


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1028 2160947


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1028 2160947


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1028 2270182


Use tax payment - Cookies anditems sold-School-wideFundraiser (item sheet attached)

1028 2270909


Use tax payment - Brag Tags,Personalized 1st line: Palmcroft,2nd Line: Quarter One

1028 3087953


Use tax payment - Brag tags,Personalized 1st Line: Palmcroft2nd Line: Quarter Two

1028 3087953


Use tax payment - 4 inchkeychains

1028 3087953


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1028 332088


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1028 332392


Use tax payment - UltimateJamstands Tripod Mic StandW/Telescoping Boom

1028 342663


Use tax payment - HosaCMP-110 Mono Interconnect, 3.5mm TRS to 1/4 in TS 10 Foot

1028 342663


Use tax payment - Sennheiser -Dynamic Vocal Microphone withSwitch

1028 342663


Use tax payment - Elite CoreSuperFlex GOLD SFM-25Premium Microphone Cable 25'

1028 344793









Use tax payment - ALA BESTBOOKS FICTION -- MIDDLESCHOOL

1028 456030


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1028 456030


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1028 456030


Use tax payment - CHOICES:LIFE STRATEGY NOVELS FORSTRIVING READERS

1028 456030


Use tax payment - Adams 4.3Oct Concert Marimba

1028 471145A


Use tax payment - 21st CCLCGila Vist Jahan Art/Math:Watercolor Paper E10069-1021

1028 4936746


Use tax payment - 21st CCLCCW McGraw Jodi Barksdale Art:Blickrylic Student Acrylics:

1028 4979177



1028 4979177



1028 4979177


Use tax payment - 21st CCLCCW McGraw Jodi Barksdale Art:Blickrylic Student Acrylics: Mars

1028 4979177


Use tax payment - 21st CCLCCW McGraw Jodi Barksdale Art:Blickrylic Student Acrylics: Green

1028 4979177



1028 4979177



1028 4979177



1028 4979177


Use tax payment - 21st CCLCWoodard Higuera Drama Club:Haphazardly EverAfter - Script at

1028 518846









Use tax payment - 21st CCLCWoodard Higuera Drama Club:Haphazardly EverAfter -

1028 518846


Use tax payment - 9" by 6" onesided magnetic board Set

1028 5335463


Use tax payment - Nonfictionreading comprehension

1028 5335463


Use tax payment - Easy Shape3D Geometric

1028 5335463


Use tax payment -Comprehension Skills for CloseReading

1028 5335463


Use tax payment - MATH INMOTION

1028 560604


Use tax payment - CHENILLEKRAFT FINE ART EMBOSSEDPAPER

1028 560604


Use tax payment - 15.5"BURGUNDY POLY SHELLCHAIR with BOOK BASKET

1028 569600


Use tax payment - I HAVE WHOHAS SIGHT WORD CARDS

1028 672905676-01


Use tax payment - Happybirthday striped pencils

1028 673494711-01


Use tax payment - giganticpersonalized pencil. Personalized: Student of the

1028 673494711-02


Use tax payment - EasterPencils

1028 673566816-01


Use tax payment - RiserPlatform/ Black top

1028 694754


Use tax payment - 21st CCLCD.M. Maynard Fitness/MathTeach and Train Fitness Sports

1028 8776614


Use tax payment - 21st CCLCD.M. Maynard Fitness/MathSpectrum Tetherball

1028 8776614









Use tax payment - Website forSchool Food and Nutrition Dept.Includes support , training,

1028 9/27/15


Use tax payment - FABRICSQUARES - 150 PIECES

1028 D21255650101


Use tax payment - ExcellerationsBuilding Brilliance MgneticShapes 100 Pieces

1028 D21597590101


Use tax payment - PhonicsFlippers set of 3

1028 D21623560101


Use tax payment - Vowel OwlsSorting Set

1028 D21623560101


Use tax payment - Number Pops1028 D21623560101


Use tax payment - ExcellerationsBuilding Brilliance MagneticShapes 100 Pieces

1028 D21623570101


Use tax payment - ColoredKinetics Sand setof 4

1028 D21623570101


Use tax payment - 21st CCLCCW McGraw Cochran Reading:27"W x 34"W Chart Tablet 50

1028 D21646020101


Use tax payment - 500 SHEETS- 9X12 NEWSPRINT EASELPAPER

1028 D21713460101


Use tax payment - TEXACROLOOP FASTENERS

1028 D21713460101


Use tax payment - NANCYPAINT BOTTLE CLASSIC TIPS- 202 - 12

1028 D21713460101


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1028 D21713460101


Use tax payment - GREENCOLORATIONS LIQUIDWATER COLOR - 8OZ

1028 D21713460101


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1028 D21713460101









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1028 D21713460101


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1028 D21713460101


Use tax payment - BLUEBIOCOLOR PAINT 1GAL

1028 D21713460101


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1028 D21713460101


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1028 D21713460101


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1028 D21713460101


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1028 D21713460101


Use tax payment - TURQUOISEBIOCOLOR PAINT 1GAL

1028 D21713460101


Use tax payment - VIOLETBIOCOLOR PAINT 1GAL

1028 D21713460101


Use tax payment - YELLOWBIOCOLOR PAINT 1GAL

1028 D21713460101


Use tax payment - PINKFLUORESCENT BIOCOLORPAINT 1GAL

1028 D21713460101


Use tax payment - 12X18WHITE SULFITE PAPER - 500SHEETS

1028 D21713460101


Use tax payment - 21st CCLCCW McGraw Barksdale ReadingClass: Nylon Pencil Bag item

1028 D21730810001


Use tax payment - Parents Makethe Difference Renewal

1028 FX02648443


Use tax payment - PRA 2NDGRADE PLANNERS

1028 IN000433315









Use tax payment - MSA4TH/5TH GRADE PLANNERS

1028 IN000433321


Use tax payment - DisposableUnderpads for changing table23"X24" 100/case

1028 IN0534558


Use tax payment - STUDYISLAND KINDERGARTEN AND1ST GRADE COMMON CORE

1028 INV060532


Use tax payment - STUDYISLAND ARIZONA 2ND, 3RD,4TH, 5TH GRADES ELA -ACCS

1028 INV060532


Use tax payment - STUDYISLAND ARIZONA 2ND, 3RD,4TH, 5TH GRADE MATH -

1028 INV060532


Use tax payment - EDMENTUMEDUCATOR ADVANTAGEONSITE SESSION UP TO 3

1028 INV060532

$1,824.72Check Total:610.100.1000.6731.101 $903.511882193 10/08/2015 ARIZONA FURNISHINGS PORCELAIN STEEL

MAGNETIC MARKER BOARD 4'x 5'

1026 92396

$903.51Check Total:222.200.2170.6810.500 $295.001882194 10/08/2015 ARIZONA SCHOOL

ADMINISTRATORSASA membership renewal forRebecca Kuechel for July 1,2015- June 30, 2016.

1026 V305951

$295.00Check Total:001.100.2570.6580.556 $400.001882195 10/08/2015 ARIZONA SCHOOL BOARD

ASSOCIATIONREGISTRATION FOR LUCIANOMUNOZ TO ATTEND ASBAANNUAL PRE-LAW

1026 34640

001.100.2570.6580.556 $200.001882195 10/08/2015 ARIZONA SCHOOL BOARDASSOCIATION

REGISTRATION FOR LUCIANOMUNOZ TO ATTEND ASBAANNUAL 39TH LAW

1026 34640

$600.00Check Total:001.200.1000.6810.500 $1,250.001882792 10/29/2015 ARIZONA SCHOOL FOR DEAF &

BLIND-ASDBSOUTHWEST REGIONALCOOPERATIVE MEMBERSHIP2015-2016.

1032 140401000-M16

$1,250.00Check Total:340.100.1000.6810.523 $190.001882577 10/22/2015 ARIZONA STATE UNIVERSITY 21st CCLC Woodard Robotics

Team #1 Roman RoadrunnerTeam #12458, Team #2 Skunk

1030 86438630

$190.00Check Total:








001.100.2570.6580.551 $11.991882196 10/08/2015 ARIZONA WESTERN COLLEGE TRAVEL, MEALS & LODGING -Open Purchase Order for DarwinStiffler for supplies while

1026 002045996

$11.99Check Total:001.100.1000.6300.500 $15,000.001882578 10/22/2015 ARIZONA WESTERN COLLEGE EDUCATIONAL ACCESS

TELEVISION AGREEMENTFY15-16. PO EXPIRES JUNE

1030 002047387

$15,000.00Check Total:322.100.1000.6300.500 $88.001882197 10/08/2015 ARMENTA, MARGARITA AVID TUTOR FOR 15/16

SCHOOL YEAR. CDMSDODEA. EXPIRES 6/30/16.

1026 SEPT- ARMENTA

322.100.1000.6300.500 $44.001882197 10/08/2015 ARMENTA, MARGARITA AVID TUTOR FOR 15/16SCHOOL YEAR. CDMSDODEA. EXPIRES 6/30/16.

1026 SEPT-ARMENTA1

$132.00Check Total:322.100.1000.6300.500 $88.001882579 10/22/2015 ARMENTA, MARGARITA AVID TUTOR FOR 15/16


1030 ARMENTA10/16/15

322.100.1000.6300.500 $44.001882579 10/22/2015 ARMENTA, MARGARITA AVID TUTOR FOR 15/16SCHOOL YEAR. CDMSDODEA. EXPIRES 6/30/16.

1030 ARMENTA10/9/15

$132.00Check Total:001.100.2320.6810.551 $89.001882793 10/29/2015 ASCD ASSOC FOR SUPER-CURR

DEVDUES & FEES - Renewal ofmembership fees FY 2015-2016

1032 0012201905

$89.00Check Total:955.440.2720.6610.500 $442.431882443 10/15/2015 ATLANTIC TRAINING LLC TRAINING VIDEOS: DEALING

W/YOUNG RIDERS STOPPINGDISRUPTIVE BEHAVIOR AND

1027 100010468

$442.43Check Total:320.100.2210.6384.500 $1,700.001882068 10/01/2015 AVID CENTER Registration for AVID National

Conference , Dec. 10-12, 2015. Reiffenberger-$425;

1023 V304607

320.100.2570.6384.500 $2,812.501882068 10/01/2015 AVID CENTER Registration for AVID NationalConference , Dec. 10-12, 2015. Sheppard-$425; Ward-$425;

1023 V304607

$4,512.50Check Total:320.100.2570.6384.500 $499.001882580 10/22/2015 AVID CENTER REGISTRATION FOR AVID

LEADERSHIP FOR COLLEGEREADINESS, FEB.4/5,2016.

1030 371213

320.100.2570.6384.500 $499.001882580 10/22/2015 AVID CENTER REGISTRATION FOR AVIDLEADERSHIP FOR COLLEGEREADINESS, FEB.4/5,2016.

1030 371214









1030 371215


1030 371217

$1,996.00Check Total:955.440.2720.6440.500 $102.321882069 10/01/2015 AVIS RENTACAR SYSTEMS INC. HS TRAVEL: RENTAL- W/

STUDENTS1023 265003130

955.100.2650.6440.541 $78.481882069 10/01/2015 AVIS RENTACAR SYSTEMS INC. EL TRAVEL: RENTAL- W/OSTUDENTS

1023 285201781


1023 285201792


1023 285201976


1023 285202724


1023 285203730


1023 285203752


1023 285204301

$861.23Check Total:955.100.2650.6440.541 $2.721882444 10/15/2015 AVIS RENTACAR SYSTEMS INC. EL TRAVEL: RENTAL- W/O

STUDENTS1027 285191992


1027 285203170


1027 285203612

955.440.2720.6440.500 $113.191882444 10/15/2015 AVIS RENTACAR SYSTEMS INC. HS TRAVEL: RENTAL- W/STUDENTS

1027 285203715









1027 285203726


1027 285204286


1027 285204382

955.440.2720.6440.500 $114.331882444 10/15/2015 AVIS RENTACAR SYSTEMS INC. HS TRAVEL: RENTAL- W/STUDENTS

1027 285204511


1027 285204555


1027 285204791


1027 285205281


1027 285205373


1027 285205502


1027 285205955


1027 285206073


1027 285206084


1027 285206095


1027 285206106










1032 40253986


1032 66950645


1032 68496735


1032 68637586

$258.76Check Total:955.440.2720.6610.500 $227.671882070 10/01/2015 AZ BRAKE AND CLUTCH SUPPLY T & B BUS BRAKE PARTS;

DRUMS, SHOES. SEALS, TIEROD ENDS, BUS PARTS AND

1023 33006

955.440.2720.6610.500 $89.481882070 10/01/2015 AZ BRAKE AND CLUTCH SUPPLY T & B BUS BRAKE PARTS;DRUMS, SHOES. SEALS, TIEROD ENDS, BUS PARTS AND

1023 33032


1023 33091


1023 33112

$1,048.51Check Total:955.440.2720.6610.500 $102.241882198 10/08/2015 AZ BRAKE AND CLUTCH SUPPLY T & B BUS BRAKE PARTS;


1026 33147



1030 33378


1030 33386



1032 33493


1032 33514









1032 33576

$1,198.29Check Total:540.100.2570.6300.500 $660.001882445 10/15/2015 AZ DEPT OF PUBLIC SAFETY OPEN PO FOR FINGERPRINT

RESULTS FOR NEWEMPLOYEES TO EXPIRE JUNE

1027 459506

$660.00Check Total:955.440.2720.6300.500 $22.001882796 10/29/2015 AZ DEPT OF PUBLIC SAFETY NEW SCHOOL BUS DRIVERS

FINGER PRINT/ BACKGROUND CHECK FEE FOR

1032 PBAUGHTMAN



1032 OOLIVARRIO



1032 MQUEZADO



1032 MGARCIA



1032 ERAMOS

$22.00Check Total:001.100.2620.6430.500 $255.001882071 10/01/2015 B & H REFRIGERATION THIS P.O IS FOR

REFRIGERATION SERVICESDISTRICT WIDE. (P.O EXPIRES

1023 182883

$255.00Check Total:122.100.2210.6610.500 $3,294.601882582 10/22/2015 BACKPACK GEAR, INC. 1-COMB/BRUSH SET1030 5954

$3,294.60Check Total:340.100.1000.6300.510 $225.001882583 10/22/2015 BAILEY, JENAE C. 21st CCLC Rolle Yuma Valley

Jazzercise Bailey Janae C. 2278 E. 27th St. Yuma, AZ,

1030 #1

$225.00Check Total:526.610.1000.6890.101 $630.001882199 10/08/2015 BALLET YUMA FEE FOR ALICE BYRNE

STUDENTS TO ATTEND THEPETER AND THE WOLF

1026 09/03/2015

$630.00Check Total:








341.100.1000.6610.502 $46.411882200 10/08/2015 BANDMAN'S COMPANY, THE 21st CCLC Carver BedoyaCheer/Math: Gen. PurposeCarrier item #7025 at $20.95

1026 122287 1

341.100.1000.6610.502 $387.131882200 10/08/2015 BANDMAN'S COMPANY, THE 21st CCLC Carver BedoyaCheer/Math: Flag item #ISF201at $34.95

1026 122287 1

341.100.1000.6610.502 $110.211882200 10/08/2015 BANDMAN'S COMPANY, THE 21st CCLC Carver BedoyaCheer/Math: Aluminum FlagPoles item #PS60 at $9.95

1026 122287 1

$543.75Check Total:320.100.2210.6580.500 $210.991882201 10/08/2015 BANK OF AMERICA Lodging for AVID National

Conference , Dec. 10-12, 2015. Reiffenberger, Navarro, Acedo,

1026 V369009

320.100.2570.6580.500 $2,109.791882201 10/08/2015 BANK OF AMERICA Lodging for AVID NationalConference , Dec. 10-12, 2015. Sheppard; Ward; Compton;

1026 V369009

121.100.2570.6580.500 $2,758.001882201 10/08/2015 BANK OF AMERICA OCTOBER 5-8, 2015, AIRFARE, LUGGAGE FEES &GROUND TRAVEL FOR:

1026 V763573

122.100.2570.6580.500 $689.001882201 10/08/2015 BANK OF AMERICA OCTOBER 5-8, 2015, AIRFARE, LUGGAGE FEES &GROUND TRAVEL FOR:

1026 V763573

222.200.2570.6384.500 $590.001882201 10/08/2015 BANK OF AMERICA Registration fee for Mary Rouffand Alana Barnicle to attendPECS Training on

1026 V909810

222.200.2570.6580.500 $443.841882201 10/08/2015 BANK OF AMERICA Hotel accommodations for MaryRouff and Alana Barnicle toattend PECS Training. Arrive:

1026 V909810

$6,801.62Check Total:001.100.2570.6580.551 $158.561882801 10/29/2015 BANK OF AMERICA Open Purchase Order for travel

for Darwin Stiffler. PO Expires:June 30, 2016

1032 104620

001.100.2570.6580.551 $158.561882801 10/29/2015 BANK OF AMERICA Open Purchase Order for travelfor Darwin Stiffler. PO Expires:June 30, 2016

1032 104622

191.100.2570.6580.500 $119.011882801 10/29/2015 BANK OF AMERICA LODGING FOR: CHRISAVERETT AND ELIZABETHWHITE; PELL MTG;

1032 109262

191.100.2570.6580.500 $119.011882801 10/29/2015 BANK OF AMERICA LODGING FOR: CHRISAVERETT AND ELIZABETHWHITE; PELL MTG;

1032 109287

122.100.2570.6580.500 $128.981882801 10/29/2015 BANK OF AMERICA SEPTEMBERN16-18, 2015,TUBAC GOLF RESORT & SPA:LODGING FOR: MARIA NIXEN

1032 140781








122.100.2570.6580.500 $128.981882801 10/29/2015 BANK OF AMERICA SEPTEMBERN16-18, 2015,TUBAC GOLF RESORT & SPA:LODGING FOR: MARIA NIXEN

1032 140782

001.100.2570.6580.553 $539.821882801 10/29/2015 BANK OF AMERICA OPEN PO FOR TRAVELEXPENDITURES FOR D.SHEPPARD

1032 32CF5N9C

001.100.2570.6580.551 $539.821882801 10/29/2015 BANK OF AMERICA TRAVEL, MEALS & LODGING -Hotel registration for Darwin J.Stiffler at JW Marriott Camelback

1032 4113

001.100.2570.6580.555 $102.321882801 10/29/2015 BANK OF AMERICA Lodging for AASBO Accountingin Phoenix for Hoogendoorn10/02/15-10/03/15

1032 429033296

001.100.2320.6384.551 $53.741882801 10/29/2015 BANK OF AMERICA REGISTRATION FOR D.STIFFER, L. WARD, D. FARARTO ATTEND THE INNOVATIVE

1032 456212335

510.100.2570.6580.500 $119.011882801 10/29/2015 BANK OF AMERICA Rooms for School Nutrition StateConference Phoenix Az Sept18-19, 2015

1032 491922


1032 491923


1032 491926


1032 491932


1032 491944


1032 491954

113.100.2570.6580.500 $1,888.081882801 10/29/2015 BANK OF AMERICA AIR FARE, LUGGAGE &GROUND TRAVEL FOR:NORMA BASOLET,

1032 4Y48HX2

342.100.2570.6580.502 $194.641882801 10/29/2015 BANK OF AMERICA 21st CCLC Carver DeborahDrysdale Travelaccommodations for Deborah

1032 50153

342.100.2570.6580.502 $194.641882801 10/29/2015 BANK OF AMERICA 21st CCLC Carver ThomasBedoya Travel accommodationsfor site facilitator Thomas

1032 61604714

001.100.2310.6580.550 $719.761882801 10/29/2015 BANK OF AMERICA TRAVEL, MEALS & LODGING -Hotel registration for KarenGriffin at JW Marriott Camelback

1032 6171








113.100.2210.6580.124 $133.601882801 10/29/2015 BANK OF AMERICA Lodging for 5 Teachers to attendAVID Path Training in Phoenix

1032 68714


1032 68715


1032 68716


1032 68717


1032 68718

340.100.2570.6580.521 $216.501882801 10/29/2015 BANK OF AMERICA 21st CCLC Maria Cabral Travelaccommodations for DistrictCoordinator to attend the 21st

1032 896016 A

001.100.2570.6580.556 $539.821882801 10/29/2015 BANK OF AMERICA LODGING FOR LUCIANOMUNOZ TO ATTEND 39THANNUAL ASBA 2015 LAW

1032 9664

001.100.2570.6580.552 $179.951882801 10/29/2015 BANK OF AMERICA LODGING FOR ASBA LAWCONFERENCE 9/8-11/15 FORSUZIE ALKA. EXPIRES

1032 99288

570.100.2324.6580.555 $179.951882801 10/29/2015 BANK OF AMERICA TWO NIGHTS HOTELACCOMMODATIONS FORESPERANZA RODRIGUEZ

1032 99288-A

570.100.2324.6580.555 $179.951882801 10/29/2015 BANK OF AMERICA TWO NIGHTS HOTELACCOMMODATIONS FORESPERANZA RODRIGUEZ

1032 99387

122.100.2570.6580.500 $1,007.501882801 10/29/2015 BANK OF AMERICA OCTOBER 5-8, 2015, AIRFARE, LUGGAGE FEES &GROUND TRAVEL FOR:

1032 FKHE73

113.100.2210.6580.121 $826.401882801 10/29/2015 BANK OF AMERICA PO T0 PAY FOR HOTELCOSTS FOR TRIP TO BOBBYDUKE MS IN COACHELL, CA

1032 J CAZARES

113.100.2570.6580.121 $42.331882801 10/29/2015 BANK OF AMERICA PO TO PAY FOR HOTELCOSTS FOR TRIP TO BOBBYDUKE MIDDLE SCHOOL IN

1032 J CAZARES

001.100.2570.6580.555 $92.881882801 10/29/2015 BANK OF AMERICA Lodging Reimbursement forAASBO Accounting in Phoenix10/08/15-10/10/15

1032 R429038957

320.100.2210.6580.500 $421.951882801 10/29/2015 BANK OF AMERICA Lodging for AVID NationalConference , Dec. 10-12, 2015. Reiffenberger, Navarro, Acedo,

1032 S ALKA








492.100.2570.6580.522 $156.051882801 10/29/2015 BANK OF AMERICA LODGING FOR SAFE SCHOOLTRAINING FOR ADMIN.2015/16.

1032 S WHELCHEL


1032 T DUGAN

113.100.2570.6580.500 $770.001882801 10/29/2015 BANK OF AMERICA AIRFARE, LUGGAGE ANDGROUND TRAVEL EXPENSESFOR DARWIN STIFFLER TO

1032 V185361

141.100.2570.6580.500 $2,559.001882801 10/29/2015 BANK OF AMERICA AIRFARE, LUGGAGE ANDGROUND TRAVEL EXPENSESFOR DUANE SHEPPARD,

1032 V185361

492.100.2210.6580.524 $112.261882801 10/29/2015 BANK OF AMERICA LODGING FOR SRO FOR SAFESCHOOL TRAINING FOR2015/16. EXPIRES 6/30/16.

1032 V2760

492.100.2210.6580.525 $112.261882801 10/29/2015 BANK OF AMERICA LODGING FOR SRO FOR SAFESCHOOL TRAINING FOR2015/16. EXPIRES 6/30/16.

1032 V2760


1032 V2760


1032 V2760

001.100.1000.6810.551 $2,312.001882801 10/29/2015 BANK OF AMERICA DUES & FEES - Spelling Beeregistration for all YSD1 schoolsites to participate in event FY

1032 V70156

112.100.2570.6580.500 $43.801882801 10/29/2015 BANK OF AMERICA LODGING FOR NORMABASOLET, NAFEPA FALLBOARD WORKSHOP;

1032 V725321

112.100.2570.6580.500 $161.501882801 10/29/2015 BANK OF AMERICA LODGING FOR NORMABASOLET, NAFEPA FALLBOARD WORKSHOP;

1032 V873740

$16,839.73Check Total:001.100.1000.6610.123 $257.591882072 10/01/2015 BARNES AND NOBLE

BOOKSELLERSThe Jungle Books by RudyardKipling

1023 2756

$257.59Check Total:122.100.1000.6610.500 $15.601882202 10/08/2015 BARNES AND NOBLE

BOOKSELLERSLlama Llama and th No BullyGoat

1026 5558

122.100.1000.6610.500 $15.601882202 10/08/2015 BARNES AND NOBLEBOOKSELLERS

Llama Llama Time to Share1026 5558

$31.20Check Total:









THE 7 HABITS OF HIGHLYEFFECTIVE TEENS

1027 3105763


THE 7 HABITS OF HIGHLYEFFECTIVE TEENSWORKBOOK

1027 3105763


the 6 most important decisionsyou'll ever make

1027 3105763


THE 6 MOST IMPORTANTDECISIONS YOU'LL EVERMAKE

1027 3105763


AVID book1027 3105763


BUILD AND PROGRAM YOUROWN LEGO MINDSTORMSEV3 ROBOTS

1027 3105765


THE LEGO MINDSTORMS EV3IDEA BOOK: 181 SIMPLEMACHINES AND CLEVER

1027 3105765


BEGINNING LEGOMINDSTORMS EV3 (B&W)

1027 3105765

$400.48Check Total:530.100.1000.6641.101 $202.621882584 10/22/2015 BARNES AND NOBLE

BOOKSELLERSBOOKS FOR ALICE BYRNELIBRARY

1030 2161629

122.100.1000.6610.500 ($3.60)1882584 10/22/2015 BARNES AND NOBLEBOOKSELLERS

$-7.2 Pro-rated AdjustmentApplied - Llama Llama and th NoBully Goat

1030 3110590


Llama Llama and th No BullyGoat

1030 3110590


Llama Llama Time to Share1030 3110590

122.100.1000.6610.500 ($3.60)1882584 10/22/2015 BARNES AND NOBLEBOOKSELLERS

$-7.2 Pro-rated AdjustmentApplied - Llama Llama Time toShare

1030 3110590

$233.82Check Total:222.200.2570.6580.500 $124.001882073 10/01/2015 BARNICLE, ALANA Travel reimbursement for Alana

Barnicle to attend PECS Trainginon 9/14-9/15/15 in San Diego,

1023 091515

$124.00Check Total:








222.200.2210.6580.500 $158.421882447 10/15/2015 BARNICLE, ALANA Open Po for local mileage totravel to and from school sites formeetings, trainings,

1027 08/07/2015

$158.42Check Total:112.100.2570.6580.500 $48.001882074 10/01/2015 BASOLET, NORMA TRAVEL REIMB: MEALS;

NAFEPA FALL BOARDWORKSHOP; SEPTEMBER

1023 9/16/15

$48.00Check Total:121.100.2570.6580.500 $216.001882585 10/22/2015 BASOLET, NORMA TRAVEL REIMB: MEALS; 2015

NATIONAL ID & R FORUM;OCTOBER 5-8, 2015;

1030 BASOLET10/08/15

$216.00Check Total:001.100.2570.6610.556 $270.631882802 10/29/2015 BAUDVILLE, INC. LAPAL PINS FOR HIGH FIVE

EMPLOYEES SELECTEDMONTHLY 15-16 SY.

1032 2071462

$270.63Check Total:342.100.2210.6300.502 $3,918.501882803 10/29/2015 BE KIND PEOPLE PROJECT

FOUNDATION21st CCLC Carver BedoyaEnrichment Component: Purchased professional services

1032 #1

$3,918.50Check Total:342.100.2570.6580.502 $54.001882075 10/01/2015 BEDOYA, THOMAS 21st CCLC Carver Thomas

Bedoya Travel arrangements forsite facilitator Thomas Bedoya to

1023 092315

$54.00Check Total:001.100.1000.6430.553 $102.091882804 10/29/2015 BERTRANDS MUSIC MART REPAIR OF MUSICAL

INSTURMENTS FOR SY2015/2016. P/O EXPIRES JUNE

1032 727990

001.100.1000.6430.553 $80.001882804 10/29/2015 BERTRANDS MUSIC MART REPAIR OF MUSICALINSTURMENTS FOR SY2015/2016. P/O EXPIRES JUNE

1032 727991

$182.09Check Total:955.100.2650.6430.540 $170.101882076 10/01/2015 BILL ALEXANDER FORD W- HS SUPPORT VEHICLE

DEALER ONLY PARTS ANDREPAIRS.

1023 312948

955.100.2650.6430.541 $45.261882076 10/01/2015 BILL ALEXANDER FORD P- EL SUPPORT VEHICLEDEALER ONLY PARTS ANDREPAIRS.

1023 312963

$215.36Check Total:955.100.2650.6430.541 $531.711882586 10/22/2015 BILL ALEXANDER FORD P- EL SUPPORT VEHICLE

DEALER ONLY PARTS ANDREPAIRS.

1030 304651









1030 313343


1030 313537


1030 313542


1030 313609


1030 313852

$1,440.98Check Total:955.100.2650.6430.542 $51.001882805 10/29/2015 BILL ALEXANDER FORD AWC SUPPORT VEHICLE

DEALER PARTS & REPAIR 1032 313853

955.100.2650.6430.542 $492.521882805 10/29/2015 BILL ALEXANDER FORD AWC SUPPORT VEHICLEDEALER PARTS & REPAIR

1032 313959


1032 313968

955.100.2650.6430.542 $220.291882805 10/29/2015 BILL ALEXANDER FORD AWC SUPPORT VEHICLEDEALER PARTS & REPAIR

1032 314100

$914.95Check Total:955.100.2650.6610.542 $367.291882077 10/01/2015 BINGHAM AUTO AND TRUCK

PARTSAWC SUPPORT VEHICLEPARTS; ELECTRICAL,COOLING, HOSES, BELTS,

1023 3023-389316

955.100.2650.6610.542 ($367.29)1882077 10/01/2015 BINGHAM AUTO AND TRUCKPARTS

AWC SUPPORT VEHICLEPARTS; ELECTRICAL,COOLING, HOSES, BELTS,

1023 3023-389405


P- EL SUPPORT VEHICLEPARTS; ELECTRICAL,COOLING, HOSES, BELTS,

1023 3023-389589

955.100.2650.6610.541 $18.121882077 10/01/2015 BINGHAM AUTO AND TRUCKPARTS


1023 3023-389654


T & B BUS PARTS; COOLING,HOSES, BELTS, CHASSIS ANDBRAKE PARTS, ETC.. SHOP

1023 3023-389654










1023 3023-389670



1023 3023-389793



1023 3023-389903



1023 3023-389965



1023 3023-389994



1023 3023-389998



1023 3023-390137


T & B, HS & EL FILTER STOCK;AIR, OIL, FUEL,TRANSMISSION FILTERS AND

1023 3023-390138



1023 3023-390195



1023 3023-390202



1023 3023-390235



1023 3023-390248



1023 3023-390251



1023 3023-390418

$924.45Check Total:










1026 3023-389192



1026 3023-390050



1026 3023-390228



1026 3023-390262



1026 3023-390330



1026 3023-390331


W- HS SUPPORT VEHICLEPARTS; ELECTRICAL,COOLING, HOSES, BELTS,

1026 3023-390468



1026 3023-390470



1026 3023-390553



1026 3023-390592



1026 3023-390595



1026 3023-390652



1026 3023-390778



1026 3023-390779



1026 3023-390780










1026 3023-390797



1026 3023-390813



1026 3023-390930



1026 3023-390951



1026 3023-U390880

$1,423.09Check Total:955.100.2650.6610.540 $8.531882587 10/22/2015 BINGHAM AUTO AND TRUCK

PARTSW- HS SUPPORT VEHICLEPARTS; ELECTRICAL,COOLING, HOSES, BELTS,

1030 3023-386594



1030 3023-388988



1030 3023-391234



1030 3023-391507



1030 3023-391670



1030 3023-391910



1030 3023-391944



1030 3023-391945



1030 3023-391983










1030 3023-391990



1030 3023-391991



1030 3023-392121



1030 3023-392126



1030 3023-392209



1030 3023-392211



1030 3023-392221



1030 3023-392302


AWC BUS PARTS; COOLING,HOSES, BELTS, CHASSIS ANDBRAKE PARTS, ETC..

1030 3023-392311



1030 3023-392385



1030 3023-392414

$1,091.82Check Total:955.100.2650.6610.540 $6.021882204 10/08/2015 BINGHAM EQUIPMENT

COMPANYHS KUBOTA AND BOBCATDEALER ONLY PARTS.

1026 P00197

955.100.2650.6610.540 $108.661882204 10/08/2015 BINGHAM EQUIPMENTCOMPANY

HS KUBOTA AND BOBCATDEALER ONLY PARTS.

1026 P05171



1026 P07188

$192.54Check Total:










1030 P07303



1030 P07304

955.100.2650.6610.540 ($10.00)1882588 10/22/2015 BINGHAM EQUIPMENTCOMPANY


1030 P07305

$172.98Check Total:001.620.1000.6300.525 $800.001882078 10/01/2015 BON, JAVIER Girls Softball contract August

thru October 9, 20151023 BON100915

$800.00Check Total:001.100.1000.6610.125 $95.851882448 10/15/2015 BOOKSOURCE INC., THE ALA BEST BOOKS FICTION --

MIDDLE SCHOOL1027 456030

001.100.1000.6610.125 $39.041882448 10/15/2015 BOOKSOURCE INC., THE CHOICES: LIFE STRATEGYNOVELS FOR STRIVINGREADERS

1027 456030

001.100.1000.6610.125 $96.591882448 10/15/2015 BOOKSOURCE INC., THE ALA BEST BOOKSNONFICTION-MIDDLE SCHOO

1027 456030

001.100.1000.6610.125 $65.901882448 10/15/2015 BOOKSOURCE INC., THE NEWBERY MEDALWINNERS-MIDDLE SCHOOL

1027 456030

$297.38Check Total:001.100.2620.6610.500 $503.551882079 10/01/2015 BRADY THIS P.O IS FOR STRIPPING

PADS, CLEANERS, PARTS,ETC. (P.O EXPIRES ON JUNE

1023 4837559

610.100.2620.6731.110 $3,553.291882079 10/01/2015 BRADY EXTRACTOR WINDSORCLIPPER DUO 16"

1023 4837561

610.100.2620.6731.110 $38.681882079 10/01/2015 BRADY PUMP 2 GAL W/BRASSFITTINGS

1023 4837561

610.100.2620.6731.110 $13.161882079 10/01/2015 BRADY WASTE CADDY CARRY MAIDGY 4EA/CS

1023 4837561

610.100.2620.6731.110 $0.521882079 10/01/2015 BRADY SCRAPER 1-1/2IN PUTTYKNIFE

1023 4837561








610.100.2620.6731.110 $17.301882079 10/01/2015 BRADY SPOTTER PROXY SPRAYWALK AWAY RTU

1023 4837561

610.100.2620.6731.110 $11.861882079 10/01/2015 BRADY SPOTTER BRADY GUM &ADHESIVE QT, 6/CASE

1023 4837561

610.100.2620.6731.110 $2.681882079 10/01/2015 BRADY CLEANER BRADY OXYCITRUS QT 12/CS

1023 4837561

610.100.2620.6731.110 $13.141882079 10/01/2015 BRADY RUST AND TANNIN SPOTTER12

1023 4837561

610.100.2620.6731.110 $3.381882079 10/01/2015 BRADY CLEANER DRAIN SPARTANCONSUME QT 12/CS

1023 4837561

001.100.2620.6610.106 $77.761882079 10/01/2015 BRADY tool attachment for custodialvacuum

1023 4883087

$4,235.32Check Total:001.100.2620.6610.500 $33.751882449 10/15/2015 BRADY THIS P.O IS FOR STRIPPING


1027 4894192

$33.75Check Total:001.100.2620.6610.500 $13.281882806 10/29/2015 BRADY THIS P.O IS FOR STRIPPING


1032 4894192B

$13.28Check Total:001.100.2620.6610.500 $162.911882450 10/15/2015 BURGE LOCKSMITH SERVICE THIS P.O IS FOR DRAWER

LOCKS, KEY COPIES, BOLTLOCKS, ETC. (P.O EXPIRES

1027 86115

$162.91Check Total:955.440.2720.6610.500 $5.851882589 10/22/2015 BURGE LOCKSMITH SERVICE T & B BUS KEY COPIES,

RINGS, TAGS, ETC..1030 86134

955.100.2650.6610.540 $5.531882589 10/22/2015 BURGE LOCKSMITH SERVICE W- HS KEY COPIES ANDRELATED ITEMS.

1030 86197

$11.38Check Total:001.100.2570.6810.556 $1,900.001882080 10/01/2015 BUSINESS & LEGAL

RESOURCESMEMBERSHIP FEE FORLUCIANO MUNOZ TOCONTINUE MEMBERSHIP

1023 16578531-R1









340.100.2570.6580.503 $6.001882081 10/01/2015 CABRAL, MARIA F. 21st CCLC Maria Cabral Tavelarrangements for DistrictCoordinator to attend 21st CCLC

1023 092315


1023 092315


1023 092315


1023 092315


1023 092315


1023 092315


1023 092315


1023 092315


1023 092315

$54.00Check Total:850.100.1000.6610.114 $325.201882082 10/01/2015 CALIBER SHORT SLEEVE TSHIRTS

YSM-AM1023 36978

$325.20Check Total:850.100.1000.6610.125 $1,283.461882205 10/08/2015 CALIBER Polo shirts with embroidered

logos for music students (Spoketo Ernie from El Centro about the

1026 V947270

$1,283.46Check Total:850.100.1000.6610.124 $176.641882590 10/22/2015 CALIBER Cheer Shirts1030 37246

$176.64Check Total:955.440.2720.6610.500 $707.981882206 10/08/2015 CANYON STATE BUS SALES T & B BLUEBIRD SCHOOL BUS

PARTS.1026 546267

955.440.2720.6610.500 $4,722.481882206 10/08/2015 CANYON STATE BUS SALES T & B BLUEBIRD SCHOOL BUSPARTS.

1026 546269








955.440.2720.6610.500 $253.461882206 10/08/2015 CANYON STATE BUS SALES T & B BLUEBIRD SCHOOL BUSPARTS.

1026 546535


1026 546580

955.440.2720.6610.500 $90.231882206 10/08/2015 CANYON STATE BUS SALES T & B SEAT COVERS ANDCUSHIONS.

1026 546632


1026 546666


1026 546691


1026 546700


1026 546728


1026 546763


1026 546770

955.440.2720.6610.500 $1,141.991882206 10/08/2015 CANYON STATE BUS SALES T & B SEAT COVERS ANDCUSHIONS.

1026 546804


1026 546840


1026 546853


1026 546865


1026 546869


1026 546916









1026 546917


1026 546996


1026 547019


1026 547045


1026 547105


1026 547110


1026 547112

$11,003.60Check Total:955.440.2720.6610.500 $3,534.611882451 10/15/2015 CANYON STATE BUS SALES T & B SEAT COVERS AND

CUSHIONS.1027 546870


1027 547111


1027 547167


1027 547217

955.440.2720.6610.500 $1,056.781882451 10/15/2015 CANYON STATE BUS SALES T & B SEAT COVERS ANDCUSHIONS.

1027 547299


1027 547300


1027 547336









955.440.2720.6610.500 $1,037.561882452 10/15/2015 CANYON STATE OIL COMPANY BULK ANTIFREEZE,LUBRICANTS, OIL ETC..

1027 0421179-IN

$1,037.56Check Total:001.620.1000.6300.523 $400.001882083 10/01/2015 CARRINGTON, LAURA Coaching contract for Girls

Softball 2015/16 school year1023 CARRINGTON100915

$400.00Check Total:850.100.1000.6610.124 $78.041882453 10/15/2015 CASTLE DOME MIDDLE SCHOOL

PTOPhoto Booth Supplies1027 V281697

$78.04Check Total:001.620.1000.6300.521 $800.001882207 10/08/2015 CAZARES, JOSE LUIS 2015-2016 BOYS WRESTLING

CONTRACT1026 CAZARES

$800.00Check Total:113.100.2570.6580.121 $61.001882591 10/22/2015 CAZARES, JOSE LUIS PO FOR REIMBURSEMENT

FOR MEALS FOR TRIP TOCOACHELLA, CA TO

1030 CAZARES09/25/2015

$61.00Check Total:342.100.2580.6737.502 $1,234.201882084 10/01/2015 CDW GOVERNMENT, INC. 21st CCLC Joshua Ruiz Office

Program Secretary EquipmentPrinter: Part # 2519055 HP LJ

1023 XR74572

955.441.2720.6650.541 $52.581882084 10/01/2015 CDW GOVERNMENT, INC. SEAGATE 500GB HDD 7.2KSATA; Mfg#: ST500LM021

1023 XX04599

113.100.1000.6650.121 $96.211882084 10/01/2015 CDW GOVERNMENT, INC. PO TO PURCHASE PROM DCPWR CBL F/AB 50/64/78/95IN Mfg# CB-5302027S42

1023 ZB23389

340.100.1000.6737.503 $81.091882084 10/01/2015 CDW GOVERNMENT, INC. 21st CCLC CW McGraw JodiBarksdale Student Council: Canon Pixma MG5620 Black

1023 ZB43353

340.100.1000.6737.503 $56.621882084 10/01/2015 CDW GOVERNMENT, INC. 21st CCLC CW McGraw JodiBarksdale Student Council: Canon CLI-251 XL Ink 3PK

1023 ZB43353

340.100.1000.6737.503 $23.241882084 10/01/2015 CDW GOVERNMENT, INC. 21st CCLC CW McGraw JodiBarksdale Student Council: Canon CLI-251BK XL Black

1023 ZB43353

122.100.1000.6300.500 $462.001882084 10/01/2015 CDW GOVERNMENT, INC. ACT YUMA STD IWBINSTALL;Mfg#: ACT 111710BM;Contract: Mohave ESC Minimum

1023 ZG35967

001.100.1000.6610.114 $462.001882084 10/01/2015 CDW GOVERNMENT, INC. Promethean Installation fromRm. 109 to Rm. 207

1023 ZG35978








122.100.1000.6737.500 $924.001882084 10/01/2015 CDW GOVERNMENT, INC. ACT YUMA STD IWB INSTALL:Mfg#: ACT 111710BM; Contract:Mohave ESC Minimum Purchase

1023 ZG35986

955.441.2720.6650.541 ($52.58)1882084 10/01/2015 CDW GOVERNMENT, INC. SEAGATE 500GB HDD 7.2KSATA; Mfg#: ST500LM021

1023 ZH07430

$3,339.36Check Total:001.100.1000.6610.112 $2,112.901882208 10/08/2015 CDW GOVERNMENT, INC. PROM Replacement Lamp Mfg#:

PRM-32-35-LAMP Contract:Mohave ESC Minimum Purchase

1026 ZC48048

$2,112.90Check Total:610.100.1000.6737.123 $462.001882454 10/15/2015 CDW GOVERNMENT, INC. Quote # GJZT961 ACT YUMA

STD IWB INSTALL - Mfg#ACT111710BM Contract:

1027 ZG35966

610.100.1000.6738.102 $462.001882454 10/15/2015 CDW GOVERNMENT, INC. ACT YUMA STD IWB INSTALL1027 ZG35977$924.00Check Total:

001.100.1000.6650.113 $211.291882592 10/22/2015 CDW GOVERNMENT, INC. PROM Replacement LampMFG#32-35 Lamp

1030 XX98111

$211.29Check Total:001.100.2620.6531.501 $149.861882455 10/15/2015 CENTURYLINK - ALICE BYRNE J-928-328-4791

904M/ESTIMATED PHONE BILLPO EXPIRES JUNE 30, 2016

1027 10/01/2015

$149.86Check Total:001.100.2620.6531.501 $147.381882456 10/15/2015 CENTURYLINK - ALICE BYRNE 1 928-329-7993

839B/ESTIMATED PHONE BILLPO EXPIRES JUNE 30, 2016

1027 10/01/2015

$147.38Check Total:001.100.2620.6531.502 $95.561882457 10/15/2015 CENTURYLINK - CARVER J-928-328-4790

330M/ESTIMATED PHONE BILLPO EXPIRES JUNE 30, 2016

1027 V958034

$95.56Check Total:001.100.2620.6531.502 $308.601882085 10/01/2015 CENTURYLINK - CARVER 1 928-782-1843


1023 091315

$308.60Check Total:001.100.2620.6531.502 $308.281882807 10/29/2015 CENTURYLINK - CARVER 1 928-782-1843


1032 10/13/2015

$308.28Check Total:








001.100.2620.6531.524 $32.681882458 10/15/2015 CENTURYLINK - CASTLE DOME 928-344-2948147B/1FB-BURGLAR ALARMPANEL MAIN

1027 V16320

$32.68Check Total:001.100.2620.6531.524 $257.091882459 10/15/2015 CENTURYLINK - CASTLE DOME 1 928-341-8660


1027 10/01/2015

$257.09Check Total:001.100.2620.6531.512 $38.281882460 10/15/2015 CENTURYLINK - CD-DM-OT ESTIMATED PHONE BILL

CHSRGES FOR OTONDO 1027 V304343

001.100.2620.6531.513 $38.291882460 10/15/2015 CENTURYLINK - CD-DM-OT ESTIMATED PHONECHARGES FOR DESERTMESA

1027 V304343

001.100.2620.6531.524 $38.291882460 10/15/2015 CENTURYLINK - CD-DM-OT ESTIMATED PHONE BILLCHARGES FOR CASTLEDOME

1027 V304343

$114.86Check Total:001.100.2620.6531.524 $65.281882461 10/15/2015 CENTURYLINK - CDMS/DM 928-341-0495

839B/ESTIMATED PHONECHARGES-CASTLE DOME. PO

1027 10/01/2015

$65.28Check Total:001.100.2620.6531.500 $402.491882086 10/01/2015 CENTURYLINK - CTC 928-783-1001


1023 091315

$402.49Check Total:001.100.2620.6531.500 $402.091882808 10/29/2015 CENTURYLINK - CTC 928-783-1001


1032 10/13/2015

$402.09Check Total:001.100.2620.6531.513 $67.101882462 10/15/2015 CENTURYLINK - DESERT MESA 928-341-8742

216B/1FB/BURGLAR ALARMPANEL MAIN

1027 10/01/2015

$67.10Check Total:001.100.2620.6531.513 $33.551882593 10/22/2015 CENTURYLINK - DESERT MESA 928-317-2989

780B/1FB/TRUCK-9111030 10/31/2015

001.100.2620.6531.513 $33.551882593 10/22/2015 CENTURYLINK - DESERT MESA 928-317-2570632B/1FB/TRUCK-911

1030 10/31/2015B

$67.10Check Total:








001.100.2620.6531.500 $370.591882463 10/15/2015 CENTURYLINK - DISTRICTINTERNET

J-928-344-0082000M/ESTIMATED PHONEBILL. EXPIRES JUNE 30, 2016

1027 10/01/2015

$370.59Check Total:001.100.2620.6531.500 $32.681882209 10/08/2015 CENTURYLINK - ESS 928 344-6930


1026 09/28/2015

$32.68Check Total:001.100.2620.6531.521 $119.931882087 10/01/2015 CENTURYLINK - FAJH 928-783-2196

839B/ESTIMATED PHONEBILL. PO EXPIRES JUNE 30,

1023 091315



1030 10/25/15



1032 10/13/2015

$119.81Check Total:001.100.2620.6531.522 $212.901882088 10/01/2015 CENTURYLINK - GILA VISTA JH 928-782-5176

839B/ESTIMATED PHONECHARGES. PO EXPIRES JUNE

1023 091315

$212.90Check Total:001.100.2620.6531.522 $212.661882810 10/29/2015 CENTURYLINK - GILA VISTA JH 928-782-5176


1032 10/13/2015

$212.66Check Total:001.100.2620.6531.500 $180.191882210 10/08/2015 CENTURYLINK - MULTIPURPOSE 928-783-5711

939B/ESTIMATED PHONEBILL. PO EXOIRES JUNE 30,

1026 09/28/2015

$180.19Check Total:001.100.2620.6531.506 $295.081882089 10/01/2015 CENTURYLINK - OC JOHNSON 928-782-3629 839B1023 091315

$295.08Check Total:001.100.2620.6531.506 $294.761882811 10/29/2015 CENTURYLINK - OC JOHNSON 928-782-3629 839B1032 10/13/2015

$294.76Check Total:001.100.2620.6531.512 $398.911882211 10/08/2015 CENTURYLINK - OTONDO 928-344-0979


1026 09/28/2015

$398.91Check Total:








001.100.2620.6531.507 $197.071882212 10/08/2015 CENTURYLINK - PALMCROFT 928-344-0968 432B/1FB/FIREALARM-2ND

1026 09/28/2015

$197.07Check Total:001.100.2620.6531.508 $100.771882090 10/01/2015 CENTURYLINK - PECAN GROVE 928-782-1399 977B/1FB/TRUNK

911. ESTIMATED PHONE BILL.PO EXPIRES JUNE30, 2016

1023 9/13/15

$100.77Check Total:001.100.2620.6531.508 $201.421882812 10/29/2015 CENTURYLINK - PECAN GROVE 928-782-1399 977B/1FB/TRUNK

911. ESTIMATED PHONE BILL.PO EXPIRES JUNE30, 2016

1032 10/13/2015

$201.42Check Total:001.100.2620.6531.500 $33.591882464 10/15/2015 CENTURYLINK - POST ACES 928-783-5307


1027 V163629

$33.59Check Total:001.100.2620.6531.504 $263.161882465 10/15/2015 CENTURYLINK - PRICE 928-329-4279 338B/1FB/TRUNK

911. ESTIMATED PHONECHARGES. PO EXPIRES

1027 10/01/2015

$263.16Check Total:001.100.2620.6531.510 $102.991882595 10/22/2015 CENTURYLINK - ROLLE 928-726-1966 974B/1FB/911

TRUNK/FIRE/BURGLARALARM PANEL MAIN.

1030 10/29/15

$102.99Check Total:001.100.2620.6531.525 $134.361882466 10/15/2015 CENTURYLINK - RON WATSON

MS928-342-8175122B/ESTIMATED PHONEBILL. 1FB/FIRE ALARM PANEL

1027 V365676

$134.36Check Total:001.100.2620.6531.509 $32.641882596 10/22/2015 CENTURYLINK - ROOSEVELT 928-343-7854


1030 10/25/15

$32.64Check Total:001.100.2620.6531.500 $207.521882091 10/01/2015 CENTURYLINK - SD DO 911-2 928- 782-2562


1023 091315

$207.52Check Total:001.100.2620.6531.500 $201.271882813 10/29/2015 CENTURYLINK - SD DO 911-2 928- 782-2562


1032 10/13/2015

$201.27Check Total:001.100.2620.6531.500 $147.391882467 10/15/2015 CENTURYLINK - SUB CALLER 928-329-6566


1027 10/01/2015








$147.39Check Total:001.100.2620.6531.514 $129.321882092 10/01/2015 CENTURYLINK - SUNRISE 928-342-2356

600B/ESTIMATED PHONEBILL. PO EXPIRES 6/30/2016.

1023 9/10/15

$129.32Check Total:001.100.2620.6531.514 $129.161882597 10/22/2015 CENTURYLINK - SUNRISE 928-342-2356

600B/ESTIMATED PHONEBILL. PO EXPIRES 6/30/2016.

1030 11/01/2015

$129.16Check Total:001.100.2620.6531.500 $332.471882468 10/15/2015 CENTURYLINK -

TRANSPORTATION928-341-9076 792B/1FB/TRUNKMAIN LINE. ESTIMATEDPHONE BILL. PO EXPIRES

1027 10/01/2015

$332.47Check Total:001.100.2620.6531.500 $32.681882093 10/01/2015 CENTURYLINK - WAREHOUSE 928-783-0357

303B/ESTIMATED PHONE BILL1023 091315

001.100.2620.6531.500 $65.361882093 10/01/2015 CENTURYLINK - WAREHOUSE 928-783-3983303B/ESTIMATED PHONEBILL. PO EXPIRES JUNE 30,

1023 091315-2

$98.04Check Total:001.100.2620.6531.500 $172.681882469 10/15/2015 CENTURYLINK - WAREHOUSE J-928-328-4837

612M/ESTIMATED PHONECHARGES

1027 V476534

$172.68Check Total:001.100.2620.6531.500 $32.641882814 10/29/2015 CENTURYLINK - WAREHOUSE 928-783-0357

303B/ESTIMATED PHONE BILL1032 10/13/2015

001.100.2620.6531.500 $65.281882814 10/29/2015 CENTURYLINK - WAREHOUSE 928-783-3983303B/ESTIMATED PHONEBILL. PO EXPIRES JUNE 30,

1032 10/13/2015B

$97.92Check Total:001.100.2620.6531.523 $193.721882094 10/01/2015 CENTURYLINK - WOODARD 928-782-6546


1023 091315

$193.72Check Total:001.100.2620.6531.523 $193.521882815 10/29/2015 CENTURYLINK - WOODARD 928-782-6546


1032 10/13/2015

$193.52Check Total:001.100.2620.6531.500 $32.681882095 10/01/2015 CENTURYLINK - YUMA SD DO

911928-782-4979 023B1023 9/13/15

$32.68Check Total:








001.100.2620.6531.500 $32.641882816 10/29/2015 CENTURYLINK - YUMA SD DO911

928-782-4979 023B1032 10/13/2015

$32.64Check Total:001.100.2620.6531.500 $2.761882817 10/29/2015 CENTURYLINK BUSINESS

SERVICES928-783-1010/ESTIMATEDPHONE BILL. PO EXPIRESJUNE 30, 2016

1032 10/11/2015

$2.76Check Total:001.100.2620.6531.557 $32.681882213 10/08/2015 CENTURYLINK-CONSORTIUM

P911928-539-9131022B/ESTIMATED PHONECHARGES. PO EXPIRES JUNE

1026 09/22/2015

$32.68Check Total:001.100.2620.6531.558 $81.231882470 10/15/2015 CENTURYLINK-GWYNETH HAM 928-329-6633

966B/1FB/FIRE/BURGLARALARM PANEL MAIN.

1027 10/01/2015

$81.23Check Total:001.200.1000.6890.554 $66.001882096 10/01/2015 CHAMPION CHRISTIAN CHURCH Fee to enter Pumpkin Patch park1023 0003

850.100.1000.6890.104 $450.001882096 10/01/2015 CHAMPION CHRISTIAN CHURCH Student Admission for PriceSchool on Friday October 23,2015 to Yuma Family Pumpkin

1023 9/10/15

$516.00Check Total:955.440.2720.6430.500 $700.001882818 10/29/2015 CHASSIS DYNAMICS LLC T& B CHASSIS/ SUSPENSION

REPAIRS1032 1488

955.440.2720.6430.500 $900.001882818 10/29/2015 CHASSIS DYNAMICS LLC T& B CHASSIS/ SUSPENSIONREPAIRS

1032 1498

$1,600.00Check Total:322.100.1000.6300.500 $44.001882598 10/22/2015 CHAVEZ, PAOLA AVID TUTOR FOR 15/16


1030 CHAVEZ10/16/15

$44.00Check Total:341.100.1000.6610.502 $42.371882214 10/08/2015 CHEERLEADING COMPANY 21st CCLC Carver Bedoya

Cheer Class: Molded PlasticMegaphone 25" - Royal Blue

1026 415750

341.100.1000.6610.502 $43.461882214 10/08/2015 CHEERLEADING COMPANY 21st CCLC Carver BedoyaCheer Class: One Color Decalfor 25" Megaphone w/lettering

1026 415750

341.100.1000.6610.502 $53.241882214 10/08/2015 CHEERLEADING COMPANY 21st CCLC Carver BedoyaCheer Class: Molded PlasticMegaphone 32" - White item

1026 415750








341.100.1000.6610.502 $60.851882214 10/08/2015 CHEERLEADING COMPANY 21st CCLC Carver BedoyaCheer Class: Two Color Decalw/lettering only for 32"

1026 415750

$199.92Check Total:341.100.1000.6610.502 $119.391882471 10/15/2015 CHEERLEADING COMPANY 21st CCLC Carver Bedoya

Cheer Class: Solid Shoe PomsRoyal Blue item #PSP4SS at

1027 417045

341.100.1000.6610.502 $317.831882471 10/15/2015 CHEERLEADING COMPANY 21st CCLC Carver BedoyaCheer Class: Baton Handle 6"RBL/WHT Poms item

1027 417045

341.100.1000.6610.502 $265.031882471 10/15/2015 CHEERLEADING COMPANY 21st CCLC Carver BedoyaCheer Class: LG Solid ThroeLayer Tail Bow item #HBL3000

1027 417045

$702.25Check Total:850.100.1000.6610.125 $350.001882819 10/29/2015 CHEERZONE Purchase cheer 10 uniforms

(remaining balance will be paidby PTA)

1032 5364072

$350.00Check Total:850.100.1000.6610.101 $1,422.201882599 10/22/2015 CHERRY BROS LLC ALICE BYRNE 5TH GRADE

FUNDRAISER1030 2270182

$1,422.20Check Total:850.100.1000.6610.123 $7,759.101882820 10/29/2015 CHERRY BROS LLC Cookies and items

sold-School-wide Fundraiser(item sheet attached)

1032 2270909

$7,759.10Check Total:630.100.4300.6300.501 $3,032.361882821 10/29/2015 CITY OF YUMA ASPHALT DEMO AND

REPLACEMENT AT ALICEBYRNE SCHOOL FOR

1032 10/28/2015

$3,032.36Check Total:001.100.2620.6411.557 $116.901882097 10/01/2015 CITY OF YUMA -CTC ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$116.90Check Total:001.100.2620.6411.557 $104.601882822 10/29/2015 CITY OF YUMA -CTC ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$104.60Check Total:492.100.2190.6300.500 $56,118.991882215 10/08/2015 CITY OF YUMA POLICE DEPT. SALAIRES & BENEFITS FOR

SCHOOL RESOURCEOFFICERS, 2015-16. (CDMS,

1026 2016-00000006









001.100.2620.6411.506 $437.261882098 10/01/2015 CITY OF YUMA- OCJ ESTIMATED WATER BILL P/OEXPIRES JUNE 30, 2016

1023 10/12/2015

$437.26Check Total:001.100.2620.6411.506 $304.591882823 10/29/2015 CITY OF YUMA- OCJ ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$304.59Check Total:001.100.2620.6411.514 $752.291882472 10/15/2015 CITY OF YUMA- SUNRISE ELEM ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/26/2015

$752.29Check Total:001.100.2620.6411.521 $152.511882099 10/01/2015 CITY OF YUMA-4TH AVE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$152.51Check Total:001.100.2620.6411.521 $120.691882824 10/29/2015 CITY OF YUMA-4TH AVE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$120.69Check Total:001.100.2620.6411.521 $1,186.051882100 10/01/2015 CITY OF YUMA-4TH AVE 1 ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$1,186.05Check Total:001.100.2620.6411.521 $899.541882825 10/29/2015 CITY OF YUMA-4TH AVE 1 ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$899.54Check Total:001.100.2620.6411.501 $1,097.611882600 10/22/2015 CITY OF YUMA-A BYRNE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161030 10/29/2015

$1,097.61Check Total:001.100.2620.6411.502 $1,067.441882473 10/15/2015 CITY OF YUMA-CARVER ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/21/2015

$1,067.44Check Total:001.100.2620.6411.524 $1,877.001882474 10/15/2015 CITY OF YUMA-CASTLE DOME ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/26/2015

$1,877.00Check Total:001.100.2620.6411.513 $2,401.591882475 10/15/2015 CITY OF YUMA-DESERT MESA ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/26/2015








$2,401.59Check Total:001.100.2620.6411.500 $112.931882101 10/01/2015 CITY OF YUMA-DIST OFFICE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$112.93Check Total:001.100.2620.6411.500 $95.701882826 10/29/2015 CITY OF YUMA-DIST OFFICE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$95.70Check Total:001.100.2620.6411.511 $559.621882601 10/22/2015 CITY OF YUMA-G HAM ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161030 10/29/2015

$559.62Check Total:001.100.2620.6411.522 $842.481882602 10/22/2015 CITY OF YUMA-G VISTA ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161030 10/29/2015

$842.48Check Total:001.100.2620.6411.503 $527.831882603 10/22/2015 CITY OF YUMA-MCGRAW ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161030 10/26/2015

$527.83Check Total:001.100.2620.6411.503 $741.111882604 10/22/2015 CITY OF YUMA-MCGRAW 1 ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161030 10/29/2015

$741.11Check Total:001.100.2620.6411.542 $244.621882102 10/01/2015 CITY OF YUMA-MULTI PURPOSE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$244.62Check Total:001.100.2620.6411.542 $192.501882827 10/29/2015 CITY OF YUMA-MULTI PURPOSE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$192.50Check Total:001.100.2620.6411.542 $954.381882103 10/01/2015 CITY OF YUMA-MULTIPURPOSE

1ESTIMATED WATER BILL P/OEXPIRES JUNE 30, 2016

1023 10/12/2015

$954.38Check Total:001.100.2620.6411.542 $505.881882828 10/29/2015 CITY OF YUMA-MULTIPURPOSE

1ESTIMATED WATER BILL P/OEXPIRES JUNE 30, 2016

1032 11/09/2015

$505.88Check Total:








001.100.2620.6411.506 $445.651882104 10/01/2015 CITY OF YUMA-O C JOHNSON 1 ESTIMATED WATER BILL P/OEXPIRES JUNE 30, 2016

1023 10/12/2015

$445.65Check Total:001.100.2620.6411.506 $279.841882829 10/29/2015 CITY OF YUMA-O C JOHNSON 1 ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$279.84Check Total:001.100.2620.6411.512 $153.961882476 10/15/2015 CITY OF YUMA-OTONDO ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/26/2015

$153.96Check Total:001.100.2620.6411.512 $344.061882477 10/15/2015 CITY OF YUMA-OTONDO 1 ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/26/2015

$344.06Check Total:001.100.2620.6411.507 $1,346.881882105 10/01/2015 CITY OF YUMA-PALMCROFT ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/05/2015

$1,346.88Check Total:001.100.2620.6411.507 $992.461882830 10/29/2015 CITY OF YUMA-PALMCROFT ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/02/2015

$992.46Check Total:001.100.2620.6411.508 $1,061.841882478 10/15/2015 CITY OF YUMA-PECAN GROVE ESTIMATED WATER BILL

EXPIRES JUNE 30, 20161027 10/21/2015

$1,061.84Check Total:001.100.2620.6411.505 $146.091882106 10/01/2015 CITY OF YUMA-POST COMPLEX ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$146.09Check Total:001.100.2620.6411.505 $101.091882831 10/29/2015 CITY OF YUMA-POST COMPLEX ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$101.09Check Total:001.100.2620.6411.500 $135.751882107 10/01/2015 CITY OF YUMA-RESOURCE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$135.75Check Total:001.100.2620.6411.500 $120.281882832 10/29/2015 CITY OF YUMA-RESOURCE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015








$120.28Check Total:001.100.2620.6411.510 $3,265.081882108 10/01/2015 CITY OF YUMA-ROLLE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/07/2015

$3,265.08Check Total:001.100.2620.6411.510 $1,650.121882833 10/29/2015 CITY OF YUMA-ROLLE ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/02/2015

$1,650.12Check Total:001.100.2620.6411.509 $705.951882109 10/01/2015 CITY OF YUMA-ROOSEVELT ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161023 10/12/2015

$705.95Check Total:001.100.2620.6411.509 $405.391882834 10/29/2015 CITY OF YUMA-ROOSEVELT ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161032 11/09/2015

$405.39Check Total:001.100.2620.6411.525 $638.731882479 10/15/2015 CITY OF YUMA-RWMS ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/26/2015

$638.73Check Total:955.441.2720.6411.500 $586.591882480 10/15/2015 CITY OF YUMA-TRANS DEPT ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 20161027 10/26/2015

$586.59Check Total:001.100.2620.6411.500 $63.201882216 10/08/2015 CITY OF YUMA-WHSE ESTIMATED WATER BILL

UNTIL JUNE 30, 20161026 10/16/2015

$63.20Check Total:001.100.2620.6411.523 $129.111882605 10/22/2015 CITY OF YUMA-WOOD GYM ESTIMATED WATER BILL FOR

THE YEAR EXPIRES JUNE 30,2016

1030 10/29/2015

$129.11Check Total:001.100.2620.6411.523 $1,195.971882606 10/22/2015 CITY OF YUMA-WOODARD ESTIMATED WATER BILL P/O

EXPIRES JUNE 30, 2016.1030 10/29/2015

$1,195.97Check Total:001.100.2620.6430.500 $145.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC YESD DISTRICT OFFICE1027 4166001.100.2620.6430.500 $90.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC RESOURCE CENTER1027 4166001.100.2620.6430.500 $60.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC MULTI PURPOSE CAFETERIA1027 4166








001.100.2620.6430.501 $50.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC SWEEPING SERVICES FROMAUGUST 2015 TO JUNE 30,2016 (P.O EXPIRES ON JUNE

1027 4166

001.100.2620.6430.502 $50.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC CARVER SCHOOL1027 4166001.100.2620.6430.503 $40.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC MCGRAW SCHOOL1027 4166001.100.2620.6430.506 $80.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC O.C JOHNSON SCHOOL1027 4166001.100.2620.6430.507 $75.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC PALMCROFT SCHOOL1027 4166001.100.2620.6430.508 $60.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC PECAN GROVE SCHOOL1027 4166001.100.2620.6430.510 $60.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC ROLLE SCHOOL1027 4166001.100.2620.6430.512 $60.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC OTONDO SCHOOL1027 4166001.100.2620.6430.513 $120.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC DESERT MESA SCHOOL1027 4166001.100.2620.6430.514 $100.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC SUNRISE SCHOOL1027 4166001.100.2620.6430.521 $120.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC FOURTH AVE JR. SCHOOL1027 4166001.100.2620.6430.522 $50.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC GILA VISTA JR. SCHOOL1027 4166001.100.2620.6430.523 $50.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC WOODARD JR. SCHOOL1027 4166001.100.2620.6430.524 $100.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC CASTLE DOME SCHOOL1027 4166001.100.2620.6430.525 $140.001882481 10/15/2015 CLEAN SWEEP SERVICES, LLC RON WATSON SCHOOL1027 4166

$1,450.00Check Total:001.100.2620.6430.500 $1,320.001882482 10/15/2015 CLIMATEC THIS P.O IS FOR SERVICE

CALLS AND REPAIRS A/CSYSTEMS DISTRICT WIDE.

1027 114946

610.100.4500.6452.500 $26,150.001882482 10/15/2015 CLIMATEC DISTRICT PROJECTS: HVACUNITS AT DISTRICT OFFICE,CONTROLS AT POST

1027 116210

630.100.4500.6452.500 $572,108.001882482 10/15/2015 CLIMATEC PHASE IV OF ENERGYEFFICENCY PROGRAM- TO BEFINALIZED NO LATER THAN

1027 116210

001.100.2620.6430.500 $1,575.001882482 10/15/2015 CLIMATEC PHASE 2 QUARTERLYMONITORING SERVICES FORFIFTH AND FINAL YEAR FROM

1027 116235

001.100.2620.6430.500 $110.001882482 10/15/2015 CLIMATEC THIS P.O IS FOR SERVICECALLS AND REPAIRS A/CSYSTEMS DISTRICT WIDE.

1027 25 116279

$601,263.00Check Total:001.100.2620.6430.500 $220.001882835 10/29/2015 CLIMATEC THIS P.O IS FOR SERVICE

CALLS AND REPAIRS A/CSYSTEMS DISTRICT WIDE.

1032 117031

$220.00Check Total:








290.200.2210.6300.500 $4.041882110 10/01/2015 COMPUTER AUTOMATINSYSTEMS, INC.

MEDICAID FEES FROMSOUTHWEST EDUCATIONALBILLING SERVICES COMPANY

1023 2622014

$4.04Check Total:001.100.2620.6610.500 $216.851882111 10/01/2015 CONSOLIDATED ELECTRICAL

DIST.THIS P.O IS FOR FIXTURES,SAFETY LOCKS, PHOTOCONTROLS, WIRE, BALLASTS,

1023 9598-536195

001.100.2620.6610.500 $250.781882111 10/01/2015 CONSOLIDATED ELECTRICALDIST.

THIS P.O IS FOR FIXTURES,SAFETY LOCKS, PHOTOCONTROLS, WIRE, BALLASTS,

1023 9598-537176



1027 9598-537237



1032 9598-537655



1032 9598-537694



1032 9598-537732

$432.48Check Total:001.100.2620.6610.500 $434.271882217 10/08/2015 COPPER STATE BOLT AND NUT

CO.THIS P.O IS FOR SCREWS,NOZZLES, DRILL BITS, ETC.(P.O EXPIRES ON JUNE 30,

1026 101380163


CO.THIS P.O IS FOR SCREWS,NOZZLES, DRILL BITS, ETC.(P.O EXPIRES ON JUNE 30,

1027 I01387929


CO.HS & EL SHOP SUPPLIES;NUTS, BOLTS, STUDS,WASHERS, DRILL BITS, ETC..

1032 101408380

$1.46Check Total:630.100.4300.6300.500 $216,172.651882485 10/15/2015 CORE CONSTRUCTION INC. CONSTRUCTION SERVICES

FOR DESERT MESA, CASTLEDOME, OTONDO, RON

1027 15-04-122A

630.100.4300.6300.500 $97,490.051882485 10/15/2015 CORE CONSTRUCTION INC. CHANGE ORDER - ADD'LCOSTS INCLUDING ROLLEWHICH WAS NOT IN ORIGINAL

1027 15-04-122B








$313,662.70Check Total:340.100.1000.6300.510 $187.501882218 10/08/2015 COVEY, KELLY 21st CCLC Karen Bagby Student

Council/Business: ProfessionalServices for Kelly Covey to teach

1026 1

$187.50Check Total:340.100.1000.6300.510 $112.501882607 10/22/2015 COVEY, KELLY 21st CCLC Karen Bagby Student

Council/Business: ProfessionalServices for Kelly Covey to teach

1030 #1

$112.50Check Total:001.620.1000.6300.525 $800.001882112 10/01/2015 COX, WILLIAM Wrestling coach August -

October 9, 20151023 COX100915

$800.00Check Total:955.440.2720.6610.500 $61.471882113 10/01/2015 CSC OF YUMA HS & EL SHOP SUPPLIES;

HOSE, FITTINGS, SPECIALITYHOSE APPLICATIONS, ETC..

1023 000480235

955.440.2720.6610.500 $187.201882113 10/01/2015 CSC OF YUMA HS & EL SHOP SUPPLIES;HOSE, FITTINGS, SPECIALITYHOSE APPLICATIONS, ETC..

1023 000484919

$248.67Check Total:955.440.2720.6610.500 $9.021882608 10/22/2015 CSC OF YUMA HS & EL SHOP SUPPLIES;

HOSE, FITTINGS, SPECIALITYHOSE APPLICATIONS, ETC..

1030 000486837


1030 000487296


1030 000487445

$372.39Check Total:001.100.2410.6210.500 $3,640.021882219 10/08/2015 CUNNINGHAM, MARK REIMBURSE FOR 12 MONTHS

OF ASRS INS(-$150 SUBSIDY)JULY 2015 TO JUNE 2016.

1026 CUNNINGHAM-OCT

$3,640.02Check Total:001.100.2620.6610.500 $59.061882838 10/29/2015 DAVID'S CUSTOM WELDING &

STEEL SUPPLYTHIS P.O IS FOR STEELPARTS: TUBES, WELDING,ETC. (P.O EXPIRES ON JUNE

1032 196330

001.100.2620.6610.500 $3.001882838 10/29/2015 DAVID'S CUSTOM WELDING &STEEL SUPPLY

THIS P.O IS FOR STEELPARTS: TUBES, WELDING,ETC. (P.O EXPIRES ON JUNE

1032 196417

$62.06Check Total:








510.100.3100.6610.500 $172.241882220 10/08/2015 DAYMARK first aid supplies for each of thekitchens PO Expires June 30,2016

1026 11463805

510.100.3100.6610.500 $35.881882220 10/08/2015 DAYMARK first aid supplies for each of thekitchens PO Expires June 30,2016

1026 11463836

$208.12Check Total:113.100.1000.6300.122 $132.001882221 10/08/2015 DELGADILLO, PERLA AVID TUTOR FOR 15/16

SCHOOL YEAR. GVJHS TITLE.EXPIRES 6/30/16.

1026 298-10/2/15A

113.100.1000.6300.122 $132.001882221 10/08/2015 DELGADILLO, PERLA AVID TUTOR FOR 15/16SCHOOL YEAR. GVJHS TITLE.EXPIRES 6/30/16.

1026 298-10/2/15B

$264.00Check Total:113.100.1000.6300.122 $66.001882609 10/22/2015 DELGADILLO, PERLA AVID TUTOR FOR 15/16


1030 298-10/19/15A

113.100.1000.6300.122 $132.001882609 10/22/2015 DELGADILLO, PERLA AVID TUTOR FOR 15/16SCHOOL YEAR. GVJHS TITLE.EXPIRES 6/30/16.

1030 298-10/19/15B

$198.00Check Total:001.100.1000.6610.110 $74.351882114 10/01/2015 DEMCO INC. LABEL PROTECTOR 2 MIL

POLYPROPYLENE 1 1/2"H X3/4"W 1000/ROLL

1023 5691955

$74.35Check Total:001.100.1000.6610.112 $158.151882222 10/08/2015 DEMCO INC. Deluxe Mini Play Cube -

DMP90141026 5684855

$158.15Check Total:001.100.1000.6610.125 $79.481882839 10/29/2015 DEMCO INC. CLEAR VINYL LAMINATE -

GLOSS 18" X 400" 4 MIL1032 5698688

$79.48Check Total:001.100.1000.6300.107 $70.001882115 10/01/2015 DESERT DOCUMENT

SHREDDERSShred confidential papers atPalmcroft

1023 26238


SHREDDERSTHIS P.O IS FOR DOCUMENTDESTRUCTION. (P.O EXPIRESON JUNE 30, 2016

1026 26307

$505.60Check Total:








001.100.2510.6300.555 $92.001882486 10/15/2015 DESERT DOCUMENTSHREDDERS

ON-SITE DOCUMENTDESTRUCTION - JULY 1, 2015THROUGH JUNE 30, 2016 - 2

1027 26304


SHREDDERSON-SITE DOCUMENTDESTRUCTION - JULY 1, 2015THROUGH JUNE 30, 2016 - 2

1030 26429

$70.00Check Total:510.100.3100.6610.500 $1,909.621882224 10/08/2015 DESERT VALLEY SERVICES,

INC.Non-Food Items for the Kitchens PO Expires June 30, 2016

1026 360304

510.100.3100.6610.500 $888.491882224 10/08/2015 DESERT VALLEY SERVICES,INC.

Non-Food Items for the Kitchens PO Expires June 30, 2016

1026 360894

510.100.3100.6610.500 $299.871882224 10/08/2015 DESERT VALLEY SERVICES,INC.


1026 361386

510.100.3100.6610.500 $1,330.111882224 10/08/2015 DESERT VALLEY SERVICES,INC.


1026 361834

510.100.3100.6610.500 $1,128.571882224 10/08/2015 DESERT VALLEY SERVICES,INC.


1026 362289

$5,556.66Check Total:001.100.1000.6610.125 ($10.43)1882225 10/08/2015 DICK BLICK ART MATERIALS WINDSOR AND NEWTON

BRUSH CLEANER1026 3180455

001.100.1000.6610.102 ($175.47)1882225 10/08/2015 DICK BLICK ART MATERIALS Flouresent Tempra Paint1026 4781773001.100.1000.6610.102 $175.471882225 10/08/2015 DICK BLICK ART MATERIALS Flouresent Tempra Paint1026 4790516340.100.1000.6610.522 $49.861882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC Gila Vist Jahan

Art/Math: Watercolor PaperE10069-1021 at $49.86

1026 4936746

340.100.1000.6610.503 $10.831882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Titanium White 1/2

1026 4979177

340.100.1000.6610.503 $10.831882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Green Oxide- 1/2

1026 4979177

340.100.1000.6610.503 $21.661882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Mars Black- 1/2 Gallon

1026 4979177








340.100.1000.6610.503 $10.361882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Elmers Art Paste item

1026 4979177

340.100.1000.6610.503 $6.601882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Masking Tape 1"x60 yd

1026 4979177

340.100.1000.6610.503 $10.831882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Chrome Orange- 1/2

1026 4979177

340.100.1000.6610.503 $10.831882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Chrome Yellow 1/2

1026 4979177

340.100.1000.6610.503 $15.361882225 10/08/2015 DICK BLICK ART MATERIALS 21st CCLC CW McGraw JodiBarksdale Art: Blickrylic StudentAcrylics: Princeton Realvalue

1026 4979177

001.100.1000.6610.125 $192.651882225 10/08/2015 DICK BLICK ART MATERIALS WINDSOR AND NEWTONBRUSH CLEANER

1026 4990992

$329.38Check Total:955.440.2720.6430.500 $243.931882116 10/01/2015 DICKS TOWING LLC T & B BUS TOWING1023 7020955.100.2650.6430.540 $70.471882116 10/01/2015 DICKS TOWING LLC W-HS SUPPORT VEHICLE

TOWING1023 7022

$314.40Check Total:955.440.2720.6430.500 $487.851882226 10/08/2015 DICKS TOWING LLC T & B BUS TOWING1026 7025955.440.2720.6430.500 $162.621882226 10/08/2015 DICKS TOWING LLC T & B BUS TOWING1026 7029955.440.2720.6430.500 $162.621882226 10/08/2015 DICKS TOWING LLC T & B BUS TOWING1026 7031

$813.09Check Total:955.440.2720.6430.500 $162.621882611 10/22/2015 DICKS TOWING LLC T & B BUS TOWING1030 7045

$162.62Check Total:001.201.1000.6610.514 $107.311882227 10/08/2015 DISCOUNT SCHOOL SUPPLY Excellerations Building Brilliance

Mgnetic Shapes 100 Pieces1026 D21597590101

001.206.1000.6610.502 $41.061882227 10/08/2015 DISCOUNT SCHOOL SUPPLY Phonics Flippers set of 31026 D21623560101001.206.1000.6610.502 $20.521882227 10/08/2015 DISCOUNT SCHOOL SUPPLY Number Pops1026 D21623560101001.206.1000.6610.502 $27.711882227 10/08/2015 DISCOUNT SCHOOL SUPPLY Vowel Owls Sorting Set1026 D21623560101001.201.1000.6610.514 $106.311882227 10/08/2015 DISCOUNT SCHOOL SUPPLY Excellerations Building Brilliance

Magnetic Shapes 100 Pieces1026 D21623570101








001.201.1000.6610.514 $79.991882227 10/08/2015 DISCOUNT SCHOOL SUPPLY Colored Kinetics Sand setof 41026 D21623570101

$382.90Check Total:122.100.1000.6610.500 $424.751882612 10/22/2015 DISCOUNT SCHOOL SUPPLY FABRIC SQUARES - 150

PIECES1030 D21255650101

$424.75Check Total:340.100.1000.6610.503 $71.271882840 10/29/2015 DISCOUNT SCHOOL SUPPLY 21st CCLC CW McGraw

Cochran Reading: 27"W x 34"WChart Tablet 50 Sheets at $14.99

1032 D21646020101

465.100.1000.6610.513 $22.101882840 10/29/2015 DISCOUNT SCHOOL SUPPLY TURQUOISE BIOCOLOR PAINT1GAL

1032 D21713460101

465.100.1000.6610.513 $44.211882840 10/29/2015 DISCOUNT SCHOOL SUPPLY RED BIOCOLOR PAINT 1GAL1032 D21713460101465.100.1000.6610.513 $44.211882840 10/29/2015 DISCOUNT SCHOOL SUPPLY ORANGE BIOCOLOR PAINT

1GAL1032 D21713460101

465.100.1000.6610.513 $22.101882840 10/29/2015 DISCOUNT SCHOOL SUPPLY MAGENTA BIOCOLOR PAINT1GAL

1032 D21713460101

465.100.1000.6610.513 $44.211882840 10/29/2015 DISCOUNT SCHOOL SUPPLY GREEN BIOCOLOR PAINT1032 D21713460101465.100.1000.6610.513 $22.101882840 10/29/2015 DISCOUNT SCHOOL SUPPLY BLUE BIOCOLOR PAINT 1GAL1032 D21713460101465.100.1000.6610.513 $7.821882840 10/29/2015 DISCOUNT SCHOOL SUPPLY BLUE COLORATIONS LIQUID

WATER COLOR - 8OZ1032 D21713460101

465.100.1000.6610.513 $3.911882840 10/29/2015 DISCOUNT SCHOOL SUPPLY YELLOW COLORATIONSLIQUID WATER COLOR - 8OZ

1032 D21713460101

465.100.1000.6610.513 $3.911882840 10/29/2015 DISCOUNT SCHOOL SUPPLY RED COLORATIONS LIQUIDWATER COLOR - 8OZ

1032 D21713460101

465.100.1000.6610.513 $7.821882840 10/29/2015 DISCOUNT SCHOOL SUPPLY GREEN COLORATIONS LIQUIDWATER COLOR - 8OZ

1032 D21713460101

465.100.1000.6610.513 $3.911882840 10/29/2015 DISCOUNT SCHOOL SUPPLY ORANGE COLORATIONSLIQUID WATER COLOR -8OZ

1032 D21713460101

465.100.1000.6610.513 $12.051882840 10/29/2015 DISCOUNT SCHOOL SUPPLY NANCY PAINT BOTTLECLASSIC TIPS - 202 - 12

1032 D21713460101

465.100.1000.6610.513 $40.201882840 10/29/2015 DISCOUNT SCHOOL SUPPLY TEXACRO LOOP FASTENERS1032 D21713460101








465.100.1000.6610.513 $18.111882840 10/29/2015 DISCOUNT SCHOOL SUPPLY 12X18 WHITE SULFITE PAPER- 500 SHEETS

1032 D21713460101

465.100.1000.6610.513 $56.271882840 10/29/2015 DISCOUNT SCHOOL SUPPLY PINK FLUORESCENTBIOCOLOR PAINT 1GAL

1032 D21713460101

465.100.1000.6610.513 $66.311882840 10/29/2015 DISCOUNT SCHOOL SUPPLY YELLOW BIOCOLOR PAINT1GAL

1032 D21713460101

465.100.1000.6610.513 $22.101882840 10/29/2015 DISCOUNT SCHOOL SUPPLY VIOLET BIOCOLOR PAINT1GAL

1032 D21713460101

465.100.1000.6610.513 $5.931882840 10/29/2015 DISCOUNT SCHOOL SUPPLY 500 SHEETS - 9X12NEWSPRINT EASEL PAPER

1032 D21713460101

340.100.1000.6610.503 $61.661882840 10/29/2015 DISCOUNT SCHOOL SUPPLY 21st CCLC CW McGrawBarksdale Reading Class: NylonPencil Bag item #BTS032 at

1032 D21730810001

$580.20Check Total:001.620.1000.6300.522 $800.001882228 10/08/2015 DOERR, SHAWN Wrestling Season Services from

8/11/15 thru 10/9/151026 BOYS WRESTLING

15/16$800.00Check Total:

630.100.4300.6300.514 $210,920.001882487 10/15/2015 DPE CONSTRUCTION, INC. SECURITY AND SAFETYUPGRADES AT SUNRISE

1027 16282

$210,920.00Check Total:341.100.2570.6580.502 $54.001882229 10/08/2015 DRYSDALE, DEBRA RAY 21st CCLC Carver Debra

Drysdale Travel arrangement forsite principal Debra Drysdale to

1026 9/23-24/15

$54.00Check Total:955.440.2720.6430.500 $90.001882117 10/01/2015 ED WHITEHEADS TIRE T & B TIRE LABOR; INSTALL,

BALANCE, ALIGNMENT, ETC.. 1023 290542

$90.00Check Total:001.100.2620.6430.500 $79.001882488 10/15/2015 ED'S SEWER AND DRAIN

SERVICETHIS P.O IS FOR DRAIN ANDSEWER SERVICES. (THIS P.OEXPIRES ON JUNE 30, 2016)

1027 1178

$79.00Check Total:610.150.1000.6737.110 $1,568.661882613 10/22/2015 EDMENTUM, INC. EDMENTUM EDUCATOR

ADVANTAGE ONSITESESSION UP TO 3 HOURS -

1030 INV060532








610.150.1000.6737.110 $2,571.341882613 10/22/2015 EDMENTUM, INC. STUDY ISLAND ARIZONA 2ND,3RD, 4TH, 5TH GRADES ELA-ACCS

1030 INV060532

610.150.1000.6737.110 $1,878.621882613 10/22/2015 EDMENTUM, INC. STUDY ISLANDKINDERGARTEN AND 1STGRADE COMMON CORE

1030 INV060532

610.150.1000.6737.110 $2,571.341882613 10/22/2015 EDMENTUM, INC. STUDY ISLAND ARIZONA 2ND,3RD, 4TH, 5TH GRADE MATH -ACCS

1030 INV060532

$8,589.96Check Total:001.100.1000.6320.523 $398.721882230 10/08/2015 EDUCATIONAL SERVICES

INCORPORATEDESI LONG TERMSUBSTITUTES FOR 15-16 SY.

1026 3670-Subs

001.100.1000.6320.523 $797.441882230 10/08/2015 EDUCATIONAL SERVICESINCORPORATED

ESI LONG TERMSUBSTITUTES FOR 15-16 SY.

1026 3670-SubsA



1026 3670-SubsB



1026 3670-SubsC



1026 3670-SubsD



1026 3670-SubsE



1026 3670-SubsF



1026 3670-SubsG

$3,987.20Check Total:510.100.3100.6300.500 $1,075.591882489 10/15/2015 EDUCATIONAL SERVICES

INCORPORATEDCONTRACTED EMPLOYEESALARY FOR FOR TINAYBARRA CHILD NUTRITION

1027 003898-RTW


CONTRACTED EMPLOYEESALARY FOR JUDITHROBERSON SECRETARY AT

1027 003898-RTWA

510.100.3100.6300.500 $1,166.391882489 10/15/2015 EDUCATIONAL SERVICESINCORPORATED

CONTRACTED EMPLOYEESALARY FOR FOR LUZ ORTA,CHILD NUTRITION MANAGER

1027 003898-RTWB









CONTRACTED EMPLOYEESALARY FOR MARTHA NEALCHILD NUTRITION MANAGER

1027 003898-RTWC


CONTRACTED EMPLOYEESALARY FOR JYETTA MCCOYTEACHER AT MCGRAW, TO

1027 003898-RTWD


301 BASE1027 003898-RTWD


CONTRACTED EMPLOYEESALARY FOR FRANCESMARRON SECRETARY AT

1027 003898-RTWE


CONTRACTED EMPLOYMENTSERVICES FOR REBECCAKUECHEL TO EXPIRE JUNE

1027 003898-RTWF


CONTRACTED EMPLOYEESALARY FOR SYLVIAHEREDIA, CHILD NUTRITION

1027 003898-RTWG


CONTRACTED EMPLOYEESALARY FOR MARY HENDRENTEACHER AT DESERT MESA,

1027 003898-RTWH


301 BASE1027 003898-RTWH


CONTRACTED EMPLOYEESALARY FOR LAURA GISS TOEXPIRE JUNE 30, 2016.

1027 003898-RTWI


CONTRACTED EMPLOYEESALARY FOR LAURA GAUNATO EXPIRE JUNE 30, 2016.

1027 003898-RTWJ


301 BASE1027 003898-RTWJ


CONTRACTED EMPLOYEESALARY FOR KELLY COVEYTO EXPIRE JUNE 30, 2016.

1027 003898-RTWK


301 BASE1027 003898-RTWK


CONTRACTED EMPLOYEESALARY FOR PAULINECAMERON TEACHER AT

1027 003898-RTWL


301 BASE1027 003898-RTWL


CONTRACTED EMPLOYEESALARY FOR SUZANNE ALKAEXPIRES JUNE 30,2016.

1027 003898-RTWM









MONTHY INSURANCE1027 003898-RTWM


1.5% ONE TIMESUPPLEMENTAL PAY

1027 003908


INCORPORATEDESI VACANT POSITIONSUBSTITUTES FOR 15-16 SY.

1030 003898-Subs


ESI VACANT POSITIONSUBSTITUTES FOR 15-16 SY.

1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs



1030 003898-Subs










1030 003898-Subs


MONTHY INSURANCE1030 003962-RTW


CONTRACTED EMPLOYEESALARY FOR SUZANNE ALKAEXPIRES JUNE 30,2016.

1030 003962-RTW



1030 004022


CONTRACTED EMPLOYEESALARY FOR FOR TINAYBARRA CHILD NUTRITION

1030 004027


CONTRACTED EMPLOYEESALARY FOR SYLVIAHEREDIA, CHILD NUTRITION

1030 004027A


CONTRACTED EMPLOYEESALARY FOR MARTHA NEALCHILD NUTRITION MANAGER

1030 004027B


CONTRACTED EMPLOYEESALARY FOR FOR LUZ ORTA,CHILD NUTRITION MANAGER

1030 004027C


INCORPORATEDESI VACANT POSITIONSUBSTITUTES FOR 15-16 SY.

1032 003771 - SubsA



1032 003771 - SubsA



1032 003771 - SubsA



1032 003771 - SubsA



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1032 003771 - SubsA



1032 003771 - SubsA


ESI GENERAL LEAVESUBSTITUTES FOR 15-16 SY

1032 003771 - SubsB


ESI GENERAL LEAVESUBSTITUTES FOR 15-16 SY.

1032 003771 - SubsB



1032 003771 - SubsB



1032 003771 - SubsB



1032 003771 - SubsB



1032 003771 - SubsB



1032 003771 - SubsB



1032 003771 - SubsC


ESI PROFESSIONAL LEAVESUBSTITUTES FOR 15-16 SY.

1032 003771 - SubsD










1032 003771 - SubsD



1032 003771 - SubsD



1032 003771 - SubsD



1032 003771 - SubsD



1032 003898 - Subs



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1032 003962 - SubsE



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1032 003962 - SubsE



1032 003962 - SubsE



1032 003962 - SubsE



1032 003962 - SubsE



1032 003962 - SubsE


CONTRACTED EMPLOYMENTSERVICES FOR REBECCAKUECHEL TO EXPIRE JUNE

1032 003962-RTWA



1032 003962-RTWB


CONTRACTED EMPLOYEESALARY FOR LAURA GAUNATO EXPIRE JUNE 30, 2016.

1032 003962-RTWC


301 BASE1032 003962-RTWC


301 MENU1032 003962-RTWC


INDIAN GAMING1032 003962-RTWC


CONTRACTED EMPLOYEESALARY FOR KELLY COVEYTO EXPIRE JUNE 30, 2016.

1032 003962-RTWD


301 BASE1032 003962-RTWD


301 MENU1032 003962-RTWD


INDIAN GAMING1032 003962-RTWD









INDIAN GAMING1032 003962-RTWE


SPED STIPEND1032 003962-RTWE


1.5% ONE TIMESUPPLEMENTAL PAY

1032 003962-RTWE


301 BASE1032 003962-RTWE


CONTRACTED EMPLOYEESALARY FOR JYETTA MCCOYTEACHER AT MCGRAW, TO

1032 003962-RTWE


CONTRACTED EMPLOYEESALARY FOR PAULINECAMERON TEACHER AT

1032 003962-RTWF


301 BASE1032 003962-RTWF


301 MENU1032 003962-RTWF


INDIAN GAMING1032 003962-RTWF


CONTRACTED EMPLOYEESALARY FOR FRANCESMARRON SECRETARY AT

1032 003962-RTWG


CONTRACTED EMPLOYEESALARY FOR JUDITHROBERSON SECRETARY AT

1032 003962-RTWH


301 MENU1032 003962-RTWI


INDIAN GAMING1032 003962-RTWI


SPED STIPEND1032 003962-RTWI


CONTRACTED EMPLOYEESALARY FOR MARY HENDRENTEACHER AT DESERT MESA,

1032 003962-RTWI


301 BASE1032 003962-RTWI

$73,681.89Check Total:341.100.1000.6610.502 $154.821882490 10/15/2015 EDUPRESS 21st CCLC Carver Bedoya

Reading Games: Learning Well@ Best Sellers Game Set #1

1027 5695775








$154.82Check Total:113.100.2210.6580.121 $61.001882615 10/22/2015 EIDE, EUSTACIA ANN PO FOR REIMBURSEMENT

FOR MEALS FOR TRIP TOCOACHELLA, CA TO

1030 9/24-25/15

$61.00Check Total:001.100.2210.6300.501 $958.341882231 10/08/2015 ELEUTHERIA LLC TRAINING PACKAGE FOR

PBIS ARIZONA. FORADDITIONAL SCHOOLS.

1026 91-8

001.100.2210.6300.502 $958.341882231 10/08/2015 ELEUTHERIA LLC TRAINING PACKAGE FORPBIS ARIZONA. FORADDITIONAL SCHOOLS.

1026 91-8

001.100.2210.6300.503 $291.671882231 10/08/2015 ELEUTHERIA LLC TRAINING PACKAGE FORPBIS ARIZONA. FOR YR 2SCHOOLS.

1026 91-8


1026 91-8


1026 91-8


1026 91-8

001.100.2210.6300.512 $958.341882231 10/08/2015 ELEUTHERIA LLC TRAINING PACKAGE FORPBIS ARIZONA. FORADDITIONAL SCHOOLS.

1026 91-8


1026 91-8


1026 91-8

533.100.2210.6300.500 $5,000.001882231 10/08/2015 ELEUTHERIA LLC TRAINING PACKAGE FORPBIS ARIZONA. EXPIRES6/30/16.

1026 91-8

$9,625.00Check Total:955.100.2650.6610.540 $151.601882232 10/08/2015 EMPIRE SOUTHWEST LLC W-HS EQUIPMENT PARTS1026 EMPS3703049

$151.60Check Total:113.100.1000.6300.121 $66.001882233 10/08/2015 ESQUIVEL, JOEL AVID TUTOR FOR 15/16

SCHOOL YEAR. FAJHS TITLE.EXPIRES 6/30/16.

1026 295-10/2/15A

121.100.1000.6300.500 $22.001882233 10/08/2015 ESQUIVEL, JOEL AVID TUTOR FOR 15/16SCHOOL YEAR. MIGRANT

1026 295-10/2/15A








322.100.1000.6300.500 $88.001882233 10/08/2015 ESQUIVEL, JOEL AVID TUTOR FOR 15/16SCHOOL YEAR. CDMS DODEA

1026 295-10/2/15A

340.100.1000.6300.521 $22.001882233 10/08/2015 ESQUIVEL, JOEL AVID TUTOR FOR 15/16SCHOOL YEAR. 21ST CCLC

1026 295-10/2/15A

113.100.1000.6300.121 $66.001882233 10/08/2015 ESQUIVEL, JOEL AVID TUTOR FOR 15/16SCHOOL YEAR. FAJHS TITLE.EXPIRES 6/30/16.

1026 295-10/2/15B


1026 295-10/2/15B


1026 295-10/2/15B


1026 295-10/2/15B

$396.00Check Total:113.100.1000.6300.121 $66.001882616 10/22/2015 ESQUIVEL, JOEL AVID TUTOR FOR 15/16


1030 295-10/16/15A


1030 295-10/16/15A


1030 295-10/16/15A


1030 295-10/16/15A

113.100.1000.6300.121 $33.001882616 10/22/2015 ESQUIVEL, JOEL AVID TUTOR FOR 15/16SCHOOL YEAR. FAJHS TITLE.EXPIRES 6/30/16.

1030 295-10/16/15B


1030 295-10/16/15B


1030 295-10/16/15B


1030 295-10/16/15B

$297.00Check Total:








001.100.2620.6610.500 $245.611882118 10/01/2015 ESTES INSULATION INC. THIS P.O IS FOR INSULATION,CEILING TILES, ETC. (P.OEXPIRES ON JUNE 30, 2016)

1023 24906

$245.61Check Total:322.100.1000.6300.500 $33.001882234 10/08/2015 ESTRADA, ANDREW AVID TUTOR FOR SCHOOL

YEAR 15/16. RON WATSONDODEA. EXPIRES 6/30/16.

1026 282-10/2/15A

322.100.1000.6300.500 $33.001882234 10/08/2015 ESTRADA, ANDREW AVID TUTOR FOR SCHOOLYEAR 15/16. RON WATSONDODEA. EXPIRES 6/30/16.

1026 282-10/2/15B

$66.00Check Total:322.100.1000.6300.500 $33.001882617 10/22/2015 ESTRADA, ANDREW AVID TUTOR FOR SCHOOL

YEAR 15/16. RON WATSONDODEA. EXPIRES 6/30/16.

1030 282-10/16/15A

322.100.1000.6300.500 $66.001882617 10/22/2015 ESTRADA, ANDREW AVID TUTOR FOR SCHOOLYEAR 15/16. RON WATSONDODEA. EXPIRES 6/30/16.

1030 282-10/16/15B

$99.00Check Total:531.100.2210.6300.500 $500.001882491 10/15/2015 FAIRMAN, CHRISTA CURRICULUM TECHNOLOGY

SPECIALIST TO MAINTAINRESOURCE WEBSITE/BLOG,

1027 15-08-9/30/15

$500.00Check Total:001.100.2520.6532.555 $8.371882235 10/08/2015 FEDERAL EXPRESS CORP ESTIMATED COST PO

EXPIRES JUNE 30, 20161026 5-177-39093


EXPIRES JUNE 30, 20161027 5-184-72786


EXPIRES JUNE 30, 20161030 5-192-25725

$103.58Check Total:121.100.2570.6580.500 $166.001882493 10/15/2015 FELIX, KATHLEEN TRAVEL REIMB: MEALS; 2015


1027 10/5-8/15

$166.00Check Total:001.100.2620.6610.500 $190.181882236 10/08/2015 FERGUSON ENTERPRISE, INC

#1350THIS P.O IS FOR PLUMBINGPARTS: DRAIN, VALVES,LEVER, COUPLINS, P-TRAPS,

1026 2972353

$190.18Check Total:








001.100.2620.6610.500 $222.371882842 10/29/2015 FERGUSON ENTERPRISE, INC#1350

THIS P.O IS FOR PLUMBINGPARTS: DRAIN, VALVES,LEVER, COUPLINS, P-TRAPS,

1032 2976239

$222.37Check Total:955.440.2720.6623.500 $7,466.141882494 10/15/2015 FERRELLGAS T & B BUS PROPANE1027 1088836876

$7,466.14Check Total:850.100.1000.6890.107 $10,210.701882843 10/29/2015 FIESTA FUND RAISING Paying bill for school wide

fundraiser that took place inSept.

1032 16384

$10,210.70Check Total:510.100.3100.6633.500 $2,153.361882119 10/01/2015 FIESTA MEXICAN FOODS, INC. Tortillas and taco shells for the

kitchens PO Expires June 30,2016

1023 YUMA-008692

$2,153.36Check Total:510.100.3100.6633.500 $762.751882495 10/15/2015 FIESTA MEXICAN FOODS, INC. Tortillas and taco shells for the


1027 YUMA-008801

$762.75Check Total:510.100.3100.6633.500 $1,106.421882844 10/29/2015 FIESTA MEXICAN FOODS, INC. Tortillas and taco shells for the


1032 YUMA-008864

$1,106.42Check Total:001.100.2580.6737.557 $2,168.241882619 10/22/2015 FILEMAKER INC. FM Server 14+20 Conn AVLA

EDU NP 2YR new1030 4984018

$2,168.24Check Total:001.100.2580.6737.557 $134.431882845 10/29/2015 FILEMAKER INC. FM Pro 14 AVLA To 2 YR NEW

NP EDU1032 4991340

$134.43Check Total:610.100.1000.6643.124 $225.001882620 10/22/2015 FIRST Robotics Class 20151030 20425

$225.00Check Total:340.100.1000.6810.523 $450.001882846 10/29/2015 FIRST 21st CCLC Woodard Mr. Ralph

Robotics Team Woodard FLLRegistration Fees. Teams

1032 1

$450.00Check Total:955.100.2650.6430.542 $79.601882237 10/08/2015 FISHER CHEVROLET AWC DEALER ONLY PARTS/

REPAIRS.1026 382879

955.100.2650.6430.542 $692.051882237 10/08/2015 FISHER CHEVROLET AWC DEALER ONLY PARTS/REPAIRS.

1026 383397








$771.65Check Total:955.100.2650.6430.540 $135.681882621 10/22/2015 FISHER CHEVROLET W- HS DEALER ONLY PARTS/

REPAIRS.1030 383269


1030 384023


1030 384043

955.100.2650.6430.540 $335.011882621 10/22/2015 FISHER CHEVROLET W- HS DEALER ONLY PARTS/REPAIRS.

1030 384748

955.100.2650.6430.540 $70.931882621 10/22/2015 FISHER CHEVROLET W- HS DEALER ONLY PARTS/REPAIRS.

1030 384940

$562.98Check Total:955.100.2650.6430.541 $20.011882238 10/08/2015 FISHER CHRYSLER, PLYMOUTH, P- EL DEALER ONLY PARTS

AND REPAIR.1026 362769

$20.01Check Total:530.100.1000.6610.107 $69.761882622 10/22/2015 FITNESS FINDERS Glow pumpkin1030 211470530.100.1000.6610.107 $35.971882622 10/22/2015 FITNESS FINDERS Leaf1030 211470530.100.1000.6610.107 $128.621882622 10/22/2015 FITNESS FINDERS 24 inch metallic chain1030 211470530.100.1000.6610.107 $13.031882622 10/22/2015 FITNESS FINDERS sneaker1030 211470

$247.38Check Total:001.100.1000.6300.123 $96.001882847 10/29/2015 FLOCABULARY, LLC One year Digital Subscription

License for Flocabulary and TheWeek in Rap - (Quote#:

1032 39601

$96.00Check Total:957.100.1000.6300.500 $550.001882623 10/22/2015 FLORES, GABRIEL AVID RECRUITER AND

SCHEDULER FOR 2015/16.EXPIRES 6/30/16.

1030 10/19/2015

$550.00Check Total:001.100.2620.6610.558 $124.861882120 10/01/2015 FOOTHILLS SHOES MAINTENANCE AND

GROUNDS SAFETY BOOTSFOR 2015/2016 YEAR. (P.O

1023 2760188

001.100.2620.6610.558 $124.861882120 10/01/2015 FOOTHILLS SHOES MAINTENANCE ANDGROUNDS SAFETY BOOTSFOR 2015/2016 YEAR. (P.O

1023 2874022









1023 5039276


1023 7832214


1023 8179574


1023 9209692

$737.02Check Total:955.440.2720.6610.500 $125.001882239 10/08/2015 FOOTHILLS SHOES MECHANIC'S SAFETY BOOTS

FOR 14/15 SCHOOL YEAR @$125.00 EACH.

1026 1/4/4640

955.440.2720.6610.500 $125.001882239 10/08/2015 FOOTHILLS SHOES MECHANIC'S SAFETY BOOTSFOR 14/15 SCHOOL YEAR @$125.00 EACH.

1026 1/4/4778


1026 1/A/4893


1026 1/K/4657


1026 1/K/4747


1026 1/K/4866

$735.44Check Total:001.100.2620.6610.558 $120.051882496 10/15/2015 FOOTHILLS SHOES MAINTENANCE AND

GROUNDS SAFETY BOOTSFOR 2015/2016 YEAR. (P.O

1027 3443692

$120.05Check Total:955.440.2720.6610.500 $125.001882624 10/22/2015 FOOTHILLS SHOES MECHANIC'S SAFETY BOOTS

FOR 14/15 SCHOOL YEAR @$125.00 EACH.

1030 4463571


1030 9413830

$250.00Check Total:









1032 1/10/5336


1032 1/7/5347


1032 1/9/5327

$370.05Check Total:955.440.2720.6300.500 $1,775.001882625 10/22/2015 FOOTHILLS WALK-IN MEDICAL

CAREHS & EL EMPLOYEE DRUGSCREENING AND PHYSICALS,PRE- EMPLOYMENT AND

1030 09/30/2015

$1,775.00Check Total:001.100.2620.6610.500 $33.181882497 10/15/2015 FOXWORTH GALBRAITH THIS P.O IS FOR NAILS,

CORD, GLOVES, BLADES,TAPE, ETC (P.O EXPIRES ON

1027 9402399

$33.18Check Total:610.100.2570.6737.556 $4,118.401882626 10/22/2015 FRONTLINE TECHNOLOGIES

GROUP LLCANNUAL RENEWAL FORAPPLITRACK SOFTWARE15-16 SY.

1030 INVUS44354

610.100.2570.6737.556 $3,062.401882626 10/22/2015 FRONTLINE TECHNOLOGIESGROUP LLC

ANNUAL RENEWAL FORAPPLITRACK SOFTWARE15-16 SY.

1030 INVUS44402

$7,180.80Check Total:001.100.2630.6610.500 $433.641882498 10/15/2015 FRUIT GROWERS SUPPLY

COMPANYTHIS P.O IS FOR A VARIETYOF ITEMS: BLADES, FILTERS,PLUGS, ETC (P.O EXPIRES ON

1027 91701611

001.100.2630.6610.500 $12.091882498 10/15/2015 FRUIT GROWERS SUPPLYCOMPANY

THIS P.O IS FOR A VARIETYOF ITEMS: BLADES, FILTERS,PLUGS, ETC (P.O EXPIRES ON

1027 91702473



1027 91702715

$552.28Check Total:001.100.2630.6610.500 $11.101882627 10/22/2015 FRUIT GROWERS SUPPLY


1030 91702949

$11.10Check Total:001.100.2630.6610.500 $79.981882849 10/29/2015 FRUIT GROWERS SUPPLY


1032 91703640










1032 91703739



1032 91704696

$445.84Check Total:955.440.2720.6430.500 $124.091882121 10/01/2015 FTS AUTOMOTIVE T & B BUS WINDSHIELD

REPLACEMENT.1023 54635



955.440.2720.6430.500 $288.421882240 10/08/2015 FTS AUTOMOTIVE T & B BUS WINDSHIELDREPLACEMENT.

1026 54678




1027 54703


1027 54704


1027 54705




1032 54738

$267.68Check Total:001.100.1000.6210.500 $3,753.061882241 10/08/2015 FULLER SALAFIA, ROMENA REIMBURSE FOR 13 MONTHS

OF ASRS INS(-$150 SUBSIDY)JUNE 2015 TO JUNE 2016.

1026 10/5/15









510.100.3100.6590.500 $65.301882242 10/08/2015 G & K SERVICES INC. Weekly linens service for thekitchens PO Expires June 30,2016

1026 1042336537


1026 1042336538


1026 1042336540


1026 1042336541


1026 1042336542


1026 1042337411


1026 1042338118


1026 1042339588


1026 1042339589


1026 1042339591


1026 1042339592


1026 1042339593


1026 1042340460


1026 1042341147


1026 1042342618









1026 1042342619


1026 1042342621


1026 1042342622


1026 1042342623


1026 1042343501


1026 1042344195


1026 1042345655


1026 1042345656


1026 1042345658


1026 1042345659


1026 1042345660


1026 1042346456


1026 1042347130


1026 1042348521


1026 1042348522









1026 1042348524


1026 1042348525


1026 1042348526

$1,607.12Check Total:510.100.3100.6300.500 $78.001882243 10/08/2015 G&T ALARM CO., L.L.C. Alarm monitoring for the child

nutrition freezer located atWoodard Jr High PO Expires

1026 5835

$78.00Check Total:001.620.1000.6300.522 $800.001882244 10/08/2015 GASTELO, SALVADOR Girls Softball Season Coach

Services from 8/11/15 thru10/9/015

1026 GIRLS SOFTBALL

$800.00Check Total:001.100.2620.6430.513 $184.321882245 10/08/2015 GO GREEN CARPET CLEANING CARPET CLEANING APPROX

32'X32' AT DESERT MESASCHOOL

1026 1534

$184.32Check Total:340.100.1000.6300.521 $90.001882246 10/08/2015 GOMEZ, LAIZA M. 21st CCLC FAJH Laiza M.

Gomez Purchased ProfessionalServices to serve 15 to 20

1026 2

$90.00Check Total:340.100.1000.6300.521 $112.501882628 10/22/2015 GOMEZ, LAIZA M. 21st CCLC FAJH Laiza M.

Gomez Purchased ProfessionalServices to serve 15 to 20

1030 #2

$112.50Check Total:955.440.2720.6430.500 $125.001882247 10/08/2015 GONZALEZ, SANTIAGO T & B SEAT UPHOLSTERY

REPAIRS1026 3993

955.440.2720.6430.500 $406.301882247 10/08/2015 GONZALEZ, SANTIAGO T & B SEAT UPHOLSTERYREPAIRS

1026 3996

$531.30Check Total:955.440.2720.6430.500 $108.001882851 10/29/2015 GONZALEZ, SANTIAGO T & B SEAT UPHOLSTERY

REPAIRS1032 10405743

955.440.2720.6430.500 $406.301882851 10/29/2015 GONZALEZ, SANTIAGO T & B SEAT UPHOLSTERYREPAIRS

1032 3999








$514.30Check Total:001.100.1000.6610.124 $53.161882248 10/08/2015 GOPHER UltraFlite .5 Kickball Set (6)1026 9057659

$53.16Check Total:530.100.1000.6610.122 $197.561882852 10/29/2015 GOPHER Team First Aid Kit1032 9062605

$197.56Check Total:955.440.2720.6610.500 $78.821882122 10/01/2015 GRAINGER HS & EL SHOP SUPPLIES;

SHELVING, TOOLS, WHEELS,TORCHES, FANS,

1023 9841729719

001.100.2620.6610.124 $80.891882122 10/01/2015 GRAINGER Ability One Dust Mop Kit1023 9853673870$159.71Check Total:

001.100.2620.6610.124 $32.891882249 10/08/2015 GRAINGER Rubbermaid Dust Mop Handle1026 833052681

955.440.2720.6610.500 $73.191882249 10/08/2015 GRAINGER HS & EL SHOP SUPPLIES;SHELVING, TOOLS, WHEELS,TORCHES, FANS,

1026 9852530832

001.100.2620.6610.124 $40.441882249 10/08/2015 GRAINGER Ability One Dust Mop Kit 24 in1026 9856872651

$146.52Check Total:001.100.2620.6610.124 $169.381882853 10/29/2015 GRAINGER Sheila Shine Cleaner1032 9878312538001.100.2620.6610.124 $7.981882853 10/29/2015 GRAINGER Korky Rubber Plunger1032 9878312538

$177.36Check Total:565.100.2510.6300.555 $135.001882854 10/29/2015 GUST ROSENFELD PLC LEGAL SERVICES THRU JUNE

30, 20161032 301701

565.100.2510.6300.555 $506.251882854 10/29/2015 GUST ROSENFELD PLC LEGAL SERVICES THRU JUNE30, 2016

1032 301702

$641.25Check Total:001.100.1000.6210.500 $3,753.061882500 10/15/2015 HARDIN, NANCY REIMBURSE FOR 12 MONTHS


1027 10/14/15

$3,753.06Check Total:113.100.2210.6580.124 $32.001882629 10/22/2015 HAYES, MELISSA LEANNE Per Diem for lunch 9/25/15 and

dinner 9/26/15 during travel toPhoenix

1030 9/25-26/15

$32.00Check Total:








001.100.2570.6580.555 $150.001882250 10/08/2015 HEINFELD AND MEECH, P.C. Registration for Hoogendoorn,Stuhr, Dyer for USFR Chart ofAccounts training for Schools at

1026 G6986-63487

$150.00Check Total:001.100.2510.6300.500 $10,246.801882630 10/22/2015 HEINFELD AND MEECH, P.C. FISCAL YEAR END

CONSULTATION, TRAININGFOR DIRECTOR OF FINANCE,

1030 64804

$10,246.80Check Total:610.100.2410.6731.102 $1,094.171882251 10/08/2015 HERTZ FURNITURE SYSTEM 15.5" BURGUNDY POLY SHELL

CHAIR with BOOK BASKET1026 569600

$1,094.17Check Total:001.100.2620.6610.500 $2,577.001882123 10/01/2015 HILLYARD/PHOENIX TRASH LINER, 24X33 , BLACK 1023 601772963

$2,577.00Check Total:510.100.3100.6633.500 $30.961882501 10/15/2015 HOLSUM BAKERY, INC. Bread and baked goods for the


1027 82882919

$30.96Check Total:510.100.3100.6633.500 $20.641882855 10/29/2015 HOLSUM BAKERY, INC. Bread and baked goods for the


1032 32873682

510.100.3100.6633.500 $30.961882855 10/29/2015 HOLSUM BAKERY, INC. Bread and baked goods for thekitchens PO Expires June 30,2016

1032 32904236


1032 34616007


1032 82892887

$123.84Check Total:001.100.2620.6610.500 $81.211882124 10/01/2015 HOME DEPOT - COMMERCIAL

CREDITTHIS P.O IS FOR ROLLERCOVERS,RESPIRATORS,PTRAPS, NOZZLES,FITTINGS,

1023 0030304

001.100.2620.6610.500 $196.821882124 10/01/2015 HOME DEPOT - COMMERCIALCREDIT

THIS P.O IS FOR ROLLERCOVERS,RESPIRATORS,PTRAPS, NOZZLES,FITTINGS,

1023 3014402


PO TO PURCHASECUSTODIAN SUPPLIES TOINCLUDE WOOD, DUCT TAPE,

1023 3014415










1023 5014362


PO TO PURCHASECUSTODIAN SUPPLIES TOINCLUDE WOOD, DUCT TAPE,

1023 8030414



1023 9030360



1023 9030366


HS & SHOP SUPPLIES.1023 9030391


4-FT 6-OUTLET POWER STRIP1023 9076614

$1,103.01Check Total:001.100.2620.6610.500 $12.381882252 10/08/2015 HOME DEPOT - COMMERCIAL


1026 14041



1026 173644



1026 2030144



1026 2174020


Custodial Gifts1026 41284



1026 4173459





1026 6072737



1026 7030521










1026 8014177



1026 8030431



1026 9014082


CREDITOPEN P.O. FOR SUPPLIES1027 1011038



1027 134897



1027 2010964





1027 2041285


OPEN P.O. FOR SUPPLIES1027 3030089



001.100.2620.6610.500 ($79.00)1882502 10/15/2015 HOME DEPOT - COMMERCIALCREDIT

Oil Rubbed Bronze Kick DownDoorStop

1027 40154





1027 6135127



001.100.2620.6610.500 $1,049.811882502 10/15/2015 HOME DEPOT - COMMERCIALCREDIT

Oil Rubbed Bronze Kick DownDoorStop

1027 7054894



1027 7134538










1027 8135040



1027 9063207

$2,793.21Check Total:001.201.1000.6610.521 $14.971882631 10/22/2015 HOME DEPOT - COMMERCIAL

CREDITOpen PO for garden suppliessuch as: Miracle Grow, seeds,annual flowers, pots, etc. PO

1030 3041461






Open PO for garden suppliessuch as: Miracle Grow, seeds,annual flowers, pots, etc. PO

1030 5574240



1032 1031180


PO TO PURCHASEMATERIALS TO BUILDSCHOOL HAUNTED HOUSE

1032 2041666



1032 2061676



1032 2174644



1032 4015523

$471.59Check Total:001.100.2570.6580.555 $75.001882857 10/29/2015 HOOGENDOORN, GLEN MAT Meal reimbursement for AASBO

Accounting overnight10/02/15-10/03/15

1032 10/2-3/15

001.100.2570.6580.555 $90.001882857 10/29/2015 HOOGENDOORN, GLEN MAT HoogendoornMealReimbursement for AASBOAccounting in Phoenix o

1032 10/8-10/15

001.100.2570.6580.555 $32.001882857 10/29/2015 HOOGENDOORN, GLEN MAT Hoogendoorn mealreimbursement for AASBRO inPhoenix. 10/07/2015

1032 10/8-10/15

$197.00Check Total:








001.100.2620.6610.558 $61.371882253 10/08/2015 HOPPSTETTER OFFICEPRODUCTS

THIS P.O IS FOR A VARIETYOF OFFICE SUPPLIES FOR2015-2016 FISCAL YEAR

1026 608181-0

$61.37Check Total:001.620.1000.6300.522 $800.001882254 10/08/2015 HUFF, SEAN Wrestling Season Coach

Services from 8/11/15 thru10/9/15

1026 BOYS WRESTLING

$800.00Check Total:610.100.4300.6300.500 $6,720.001882503 10/15/2015 HUNT & CARAWAY ARCHITECTS FINAL BILLING FOR G. HAM

RENOVATION1027 1220-192

$6,720.00Check Total:955.440.2720.6384.500 $22.001882632 10/22/2015 HUTCHESON, NANCY I ADOT THIRD PARTY CDLE

TRAINING PETTY CASH;CASHIER'S CHECK REQUIRED

1030 531788

955.440.2720.6384.500 $22.001882632 10/22/2015 HUTCHESON, NANCY I ADOT THIRD PARTY CDLETRAINING PETTY CASH;CASHIER'S CHECK REQUIRED

1030 531789


1030 531790


1030 531791

$84.00Check Total:955.440.2720.6610.500 $58.121882858 10/29/2015 HUTCHESON, NANCY I PETTY CASH

REIMBURSEMENT FOR SLHSSCHOOL BUS EMPLOYEE'S

1032 R 601594

$58.12Check Total:001.100.2570.6384.551 $575.001882255 10/08/2015 INACOL REGISTRATION FOR D.

STIFFLER TO ATTEND THEiNACOL SYMPOSIUM

1026 ev000300772

$575.00Check Total:610.100.1000.6731.124 $9,150.001882125 10/01/2015 INTEGRITY FURNITURE AND

EQUIPMENTNavy Student Chairs 18.5"plastic seat

1023 23920

$9,150.00Check Total:001.100.2620.6430.500 $1,375.001882859 10/29/2015 INTERNATIONAL CHEMTEX

CORPORATIONTHIS P.O IS FOR WATERTREATMENT FOR CASTLEDOME, DESERT MESA AND

1032 181554









955.100.2650.6610.542 $91.721882126 10/01/2015 INTERSTATE BATTERY OFDESERT CITIES

AWC SUPPORT VEHICLESAND EQUIPMENT BATTERIES

1023 188001015


W-HS SUPPORT VEHICLE ANDEQUIPMENT BATTERIES

1023 747122051


P- EL SUPPORT VEHICLE ANDEQUIPMENT BATTERIES

1023 747122051



1023 747122051


T & B BUS BATTERIES1023 747122051

$703.60Check Total:001.100.2620.6610.500 $88.521882256 10/08/2015 INTERSTATE BATTERY OF

DESERT CITIESTHIS P.O IS FOR MULTIUSEBATTERIES FOR FIREALARMS, AUTO SCRUBBERS,

1026 170069905



1026 170070205



1026 170070242





1026 747121849





1026 747121953





$2,712.37Check Total:955.100.2650.6610.540 $76.021882633 10/22/2015 INTERSTATE BATTERY OF

DESERT CITIESW-HS SUPPORT VEHICLE ANDEQUIPMENT BATTERIES

1030 747122231










1030 747122231



$482.89Check Total:001.100.2620.6610.500 $255.471882860 10/29/2015 INTERSTATE BATTERY OF

DESERT CITIESTHIS P.O IS FOR MULTIUSEBATTERIES FOR FIREALARMS, AUTO SCRUBBERS,

1032 170070932

$255.47Check Total:510.100.3100.6737.500 $890.001882257 10/08/2015 ISITE SOFTWARE, LLC Website for School Food and

Nutrition Dept. Includes support ,training, content updates, menu

1026 9/27/15

$890.00Check Total:113.100.1000.6643.101 $98.001882127 10/01/2015 IXL LEARNING 1 YR QUIA WEB

SUBSCRIPTION RENEWALACCT. #A02-6048 QUOTE

1023 S277785

$98.00Check Total:001.100.1000.6580.510 $82.771882504 10/15/2015 JACKSON, JAN MARIE MUSIC TEACHER MILEAGE

REIMBURSEMENT ONCE AWEEK FOR TRAVEL TO PRICE

1027 9/7-28/15

$82.77Check Total:001.100.1000.6580.510 $27.591882861 10/29/2015 JACKSON, JAN MARIE MUSIC TEACHER MILEAGE


1032 10/5-26/15

$27.59Check Total:001.100.1000.6580.510 $106.801882505 10/15/2015 JAUREGUI, STEPHANIE P E TEACHER MILEAGE


1027 9/1-29/15

$106.80Check Total:113.100.1000.6300.122 $38.501882258 10/08/2015 JIMENEZ, AURELIO AVID TUTOR FOR 15/16

SCHOOL YEAR. GILA VISTATITLE. EXPIRES 6/30/16.

1026 296-10/2/15A

113.100.1000.6300.122 $132.001882258 10/08/2015 JIMENEZ, AURELIO AVID TUTOR FOR 15/16SCHOOL YEAR. GILA VISTATITLE. EXPIRES 6/30/16.

1026 296-10/2/15B

322.100.1000.6300.500 $132.001882258 10/08/2015 JIMENEZ, AURELIO AVID TUTOR FOR 15/16SCHOOL YEAR. WJHS DODEA

1026 296-10/2/15C


1026 296-10/2/15D

$434.50Check Total:









1030 301-10/16/15A


1030 301-10/16/15B


1030 301-10/16/15C


1030 301-10/16/15D

$462.00Check Total:001.100.2620.6610.500 $1,219.501882259 10/08/2015 JOHN'S GLASS SERVICE THIS P.O IS FOR GLASS AND

WINDOW SUPPLIES: VINYLGLASS, WIRE GLASS, ETC.

1026 1306-3240

$1,219.50Check Total:001.100.2620.6610.500 $243.901882862 10/29/2015 JOHN'S GLASS SERVICE THIS P.O IS FOR GLASS AND

WINDOW SUPPLIES: VINYLGLASS, WIRE GLASS, ETC.

1032 1306-3176

001.100.2620.6610.500 $48.781882862 10/29/2015 JOHN'S GLASS SERVICE THIS P.O IS FOR GLASS ANDWINDOW SUPPLIES: VINYLGLASS, WIRE GLASS, ETC.

1032 1306-3178


1032 1306-3179


1032 1306-3207


1032 1306-3324

$1,105.68Check Total:222.200.2210.6580.500 $6.231882506 10/15/2015 JOHNSON, BRIDGETTE J mileage reimbursement for

Bridget Johnson to travel to fromschool to student home for

1027 9/24/15

$6.23Check Total:113.100.2210.6580.124 $32.001882635 10/22/2015 JOHNSON, JOSHUA Per Diem for lunch 9/25/15 and


1030 9/25-26/15

$32.00Check Total:001.100.1000.6610.104 $4.611882636 10/22/2015 JONES SCHOOL SUPPLY

COMPANYColorful Certificates Eagle Award1030 1332405








001.100.1000.6610.104 $9.221882636 10/22/2015 JONES SCHOOL SUPPLYCOMPANY

Custom Photo Image CertificateStand Black Ink. SeeAttachment.

1030 1332405


Colorful Certificate "A-B" HonorRoll (Seal)

1030 1332405


Colorful Certificates PerfectAttendance (Clock)

1030 1332405

$60.50Check Total:113.100.2210.6580.121 $61.001882637 10/22/2015 JONES, SHILO PO FOR REIMBURSEMENT

FOR TRIP TO COACHELLA,CA. TO OBSERVE BOBBY

1030 9/24-25/15

$61.00Check Total:122.100.1000.6610.500 $125.621882128 10/01/2015 KAPLAN EARLY LEARNING

COMPANY15-62622 FLOOR PUPPETTHEATER

1023 0003873274

122.100.1000.6610.500 $60.101882128 10/01/2015 KAPLAN EARLY LEARNINGCOMPANY

PRETEND PLAY ADVENTURECAPES (SET OF 4)

1023 0003890055


THREE-FOLD 1" MAT1023 0003890055


10" LOTS OF LOVE BABIES(SET OF 4)

1023 0003890055

$301.43Check Total:001.100.1000.6100.500 $22.061882260 10/08/2015 KAPLAN EARLY LEARNING

COMPANYLATCHES BOARD1026 0003873276


16 OZ GLITTER W/ SHAKERTOP - RED

1026 0003873276


16 OZ GLITTER W/SHAKERTOP - SILVER

1026 0003873276


16 OZ GLITTER W/SHAKERTOP - GREEN

1026 0003873276


16 OZ GLITTER W/SHAKERTOP - GOLD

1026 0003873276


KAPLAN KOLORS WASHABLETEMPERA PAINT GALLONASSORTMENT (SET OF 8)

1026 0003873276









16 OZ GLITTER W/SHAKERTOP - BLUE

1026 0003873276


VINYL CAREER FIGURES (SETOF 12)

1026 0003873276


NATURAL WOOD SCISSORSHOLDER

1026 0003873276


ROOT VUE FARM SET1026 0003873276


WHATZIT BOX1026 0003873276


ART APRON - SLEEVELESS(SET OF 4)

1026 0003873276


WOODEN MARKER STAND1026 0003873276


EYE DROPPERS (SET OF 12)1026 0003873276


CLASSROOM THERMOMETER1026 0003873276


ONE-HOLE HOLE PUNCH1026 0003873276


POTATO HEAD (MR. OR MRS.)1026 0003873276


JUMBO EYEDROPPERS WITHSTAND

1026 0003873276


12 X 18 WHITE DRAWINGPAPER (500 SHEETS)

1026 0003873276


BUTTERFLY GARDEN SET 1026 0003873276


PEEL'N STICKADHESIVE-GREEN

1026 0003873276


PEEL'N STICKADHESIVE-BLUE

1026 0003873276


MONKEY BUSINESS GEAR1026 0003873276









ANTWORKS1026 0003873276


FISKARS SCISSORSCLASSROOM PACK (SET OF12)

1026 0003873276


CHILD'S FIRST STENCIL SET1026 0003873276


GLITTER (SET OF12)1026 0003873276


FIRST AID FANNY PACK1026 0003873276


ANIMALS OF THE SEA1026 0003873276


PREHISTORIC FOSSIL DIG1026 0003873276


INSTRUMENTS AND MUSICFROM AROUND THE WORLD -PAPERBACK (SET OF 6)

1026 0003873276


PRESCHOOL ART APRON(SET OF 4)

1026 0003873276


DR. JEAN'S CD COLLECTION(SET OF 4)

1026 0003873276


MATCH IT! EARLY MATHSKILLS SET

1026 0003873276


TRANSLUCENT CONNECTINGTUBES

1026 0003873276


CONNECTING AND LACINGBEADS

1026 0003873276


SORTING SHAPES CUPCAKES1026 0003873276


COLORED SAND (SET OF 8)1026 0003873276


PAPER CENTER1026 0003873276


PLAIN PAPER ROLL (12" X300")

1026 0003873276









WORLDWIDE ANIMAL SET(SET OF12)

1026 0003873276


SPRING SCISSOR (SET OF 6)1026 0003873276


16 OZ GLITTER W/SHAKERTOP - ASSORTED

1026 0003873276


500 WIGGLY EYES1026 0003873276


BUDGET YARN PACK1026 0003873276


ELMER'S SCHOOL GLUE(GALLON)

1026 0003873276


LIQUID WATERCOLORASSORTMENT

1026 0003873276


12" CHENILLE STEMS (400PIECES)

1026 0003873276


BRIGHT BUTTONS1026 0003873276


THREE-FOLD 1" MAT1026 0003873276


NORTH AMERICA WILDLIFE(SET OF 13)

1026 0003873276


10" LOTS OF LOVE BABIES(SET OF 4)

1026 0003873276


WHAT'S INSIDE ANIMALS?1026 0003873276


COLOR MIXING GLASSES1026 0003873276


PLATFORM STILTS - 6 PAIR1026 0003873276


EASY GRIP TWEEZERS (SETOF 12)

1026 0003873276


PIZZA PARLOR1026 0003873276









PIZZA PARLOR1026 0003873276


CITY VEHICLE SET (10PIECES)

1026 0003873276


Crayons, 24 Count StandardTuck Box

1026 0003873276


REALLY BIG BUTTONS1026 0003873276


RAINBOW RHYTHM RIBBONSACTIVITY SET

1026 0003873276


SEMI-ROUND STEP CAN1026 0003873276


DOLL HIGH CHAIR1026 0003873276


STETHOSCOPE1026 0003873276


FAMOUS ARTIST FLOORJIGSAW PUZZLES

1026 0003873276


FAMILIES FROM AROUND THEWORLD PUZZLE SET OF 7

1026 0003873276


LET'S SIZE IT! GAME1026 0003873276


VENN TRAY1026 0003873276


SORTING TRAYS (SET OF 3)1026 0003873276


ACRYLIC BOTTOM TRAYS1026 0003873276


DESERT NATURE KIT1026 0003873276


MULTICUTURAL DRESSINGVESTS (SET OF 4)

1026 0003873276


ARCHITECTURE DESIGNPHOTOS (SET OF 10)

1026 0003873276









CLASSROOM ART CADDY1026 0003873276


NUMBER PUZZLES (SET OF12)

1026 0003873276


KAPLAN CLASSROOMSCIENCE SET

1026 0003873276


NURSERY RHYME FINGERPUPPET SET

1026 0003873276


COMPARING MATERIALSBOOK SET (SET OF 9)

1026 0003873276


ANIMAL SKIN MATCH UP1026 0003873276


MY PLATE FELT SET1026 0003873276


BACK TO BACK LEARNING KIT- OPPOSITES

1026 0003873276


BACK TO BACK LEARNING KIT- COUNTING &CORRESPONDENCE

1026 0003873276


BACK TO BACK LEARNING KIT- YOU ARE WHAT YOU EAT

1026 0003873276


BACK TO BACK LEARNING KIT- MEASURING

1026 0003873276


OUR GLOBAL COMMUNITYBOOK SET - ENGLISH (SET OF7)

1026 0003873276


WEATHER BEAR SET1026 0003873276


OUR LITTLE LADY STORYSACK

1026 0003873276


PRETEND & PLAY FAMILY -ASIAN

1026 0003873276


PRETEND & PLAY FAMILY -HISPANIC

1026 0003873276









MINIATURE TRAFFIC SIGNS(13 PCS.) (7"H)

1026 0003873276


KAPLAN 12" RAINBOWPARACHUTE

1026 0003873276


PEDIATRIC BIG TEETH &TOOTHBRUSH SENT

1026 0003873276


COLORED GEO FORMS1026 0003873276


THE FUN TUBE1026 0003873276


PRETEND & PLAY FAMILYCAUCASIAN

1026 0003873276


PRETEND & PLAY FAMILY -AFRICAN-AMERICAN

1026 0003873276


CONSTRUCTION PAPERASSORTED PACK 12" X 18"(700 SHEETS)

1026 0003873276


CELL PHONES - SET OF 21026 0003873276


VINYL CAREER FIGURES1026 0003873276


DOCTOR KIT1026 0003873276


WHITE SAND (25LBS)1026 0003873276


PRETEND & PLAY - FRIENDSWITH DIVERSE ABILITIES SET

1026 0003873276


DO-A-DOT RAINBOW ART SET(SET OF 6)

1026 0003873276


ARCH AND TUNNEL SET1026 0003873276


TROPICAL WATER HABITATSET - SET OF 10

1026 0003873276


SAFETY VEHICLES1026 0003873276









DINOSAURS (SET OF 11)1026 0003873276


NATURE SOUNDS KIT1026 0003873276


SCIENCE EXPLORATIONBOOK SET (SET OF 7)

1026 0003873276


I WENT WALKING STORY SETAND BOOK

1026 0003873276


10-ROLL KRAFT TAPE WITHDISPENSER

1026 0003873276


PAINTING MITTS (SET OF 6)1026 0003873276


JUMBO STAMPERS (SET OF48)

1026 0003873276


JUMBO STAMP PADS (SET OF9)

1026 0003873276


SUPER CLAY AND DOUGHTOOL SET

1026 0003873276


8 CLEAR JARS WITH LIDS1026 0003873276


HAPPY PUPPETS (SET OF 6)1026 0003873276


KNOW YOUR EMOTIONSBOOK SET (SET OF 4) -PAPERBACK

1026 0003873276


IN MY NEIGHBORHOOD BOOKSET (SET OF 5) - PAPERBACK

1026 0003873276


POTATO SACKS JUMPINGBAGS (SET OF 10)

1026 0003873276


BACK TO BACK LEARNING KIT- FABULOUS 5 SENTENCES

1026 0003873276


GO WRITE DRY ERASE ROLLS1026 0003873276









BABY'S ONE PEICE OUTFITSWITH BLANKET FOR 10"DOLLS

1026 0003873276


POMS POMS1026 0003873276


JUMBO NATURAL CRAFTSSTICKS

1026 0003873276


NATURAL WOOD CRAFTSSTICKS

1026 0003873276


MULTICULTURAL COLOREDPENCILS (96 PENCILS)

1026 0003873276


MULTICUTURAL BROAD TIPMARKERS (96 MARKERS)

1026 0003873276


MUTICUTURAL LARGECRAYONS (96 CRAYONS)

1026 0003873276


CRAYOLA COMBO WASHABLEMARKER AND LARGECRAYON CLASSPACK

1026 0003873276


DIP AND DAB SPONGEPAINTING CLASS KIT

1026 0003873276


LIL COOKS CHEF SET1026 0003873276


TACTILE SANDPAPERNUMERALS

1026 0003873276


SNAP TOGETHER (360PIECES)

1026 0003873276


LEARN TO GET ALONG BOOKSET (SET OF 5)

1026 0003873276


CHICKA, CHICKA BOOKS &STORY PROPS

1026 0003873276


GETTING ALONG WITHOTHERS BOOK SET (SET FO10) - PAPERBACK

1026 0003873276









COMMOTION IN THE OCEANBOOK AND PUPPET SET

1026 0003873276


YELLOW SCHOOL BUS TRIKE1026 0003873276


SMOOTH RIDER LOWRIDERTRIKE - YELLOW (SET OF 2)

1026 0003873276


HOKY LIGHTWEIGHT CAR[ETSWEEPER

1026 0003873276


CAROLINA KITCHEN SET (4UNITS)

1026 0003873276


ELECTRIC PENCIL1026 0003873276

$7,531.15Check Total:001.100.2620.6610.500 $898.641882261 10/08/2015 KELLEY BROS OF ARIZONA THIS P.O IS FOR DOOR

HARDWARE. (THIS P.OEXPIRES ON JUNE 30, 2016)

1026 59286

$898.64Check Total:340.100.1000.6300.510 $300.001882262 10/08/2015 KINNELL, TRICIA 21st CCLC Rolle Tricia Kinnel

Nutritionist at $30.00 per hour x2 hours per day x 1 day per

1026 1

$300.00Check Total:340.100.1000.6300.510 $225.001882638 10/22/2015 KINNELL, TRICIA 21st CCLC Rolle Tricia Kinnel

Nutritionist at $30.00 per hour x2 hours per day x 1 day per

1030 #1

$225.00Check Total:122.100.2210.6610.500 $1,553.661882263 10/08/2015 KITS FOR KIDZ KITS1026 153958122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ KFK - Pencil, Beginner, Jumbo,

#2, Yellow, 4/Pack1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pencil Box, Plastic, 8.25" x5.25"x 2", Asst

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Handwriting Tablet, 1/2", White,Red BL, LW, 40 Ct.

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Glue Stick, Washable, .74 oz1026 153958








122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Crayons, Large Size, Tuck Box,8/Box

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Dictionary, Children's Illustrated,48 pages, 10.5 x 8

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Backpack, Deluxe, 16" x 12" x5", Blue/Red/Charcoal/Lime

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Set-up and Assembly1026 153958122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Kits for Kidz Custom Kit Quote1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pencil Case, Fabric, 3-Holew/Grommets, 10" x 6", Asst.

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Ruler, 12", Plastic, Inch & Cm,Center Holes, Asst.

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Highlighter, Chisel Tip, Yellow,w/Pkt Clip

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pen, Stick, Medium Point, Blue(5)

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pen, Stick, Medium Point, Red(5)

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pencil, #2, Unsharpened, AllWood, Dz

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Sharpener, Pencil & Crayon, DblBarrel, Canister

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Eraser, Pink, Large, Latex Free1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Filler Paper, College Rule, 10.5"x 8", 120/Pk

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Backpack, Deluxe, Junior HighStyle, 18" x 3" x 6", Asst. Colors

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Set-up and Assembly1026 153958








122.100.2210.6610.500 $997.181882263 10/08/2015 KITS FOR KIDZ KITS1026 153958122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pencil Case, Fabric, 3-Hole

W/Grommets, 10"x6"1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Ruler, 12", Plastic, Inch & Cm,Center Holes, Asst.

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Crayons, 234 Count1026 153958122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Scissors, 5", Blunt Tip, Laytex

Free, Asst.1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pencils, #2, Unsharpened, AllWood, Dz.

1026 153958


1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Glue Stick, Washable, .74 oz.1026 153958


122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Backpack, Deluxe, 16" x 12" x5", Blue/Red/Charcoal/Lime

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Set-up and Assembly1026 153958122.100.2210.6610.500 $792.981882263 10/08/2015 KITS FOR KIDZ KITS1026 153958122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pencil Box, Plastic, 8.25" x 5.25"

x 2", Asst.1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Notebook, Spiral, 1 Sub, Wide,Perf, 70 Ct

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Ruler, Plastic, Inch & Cm. CenterHoles, Asst.

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Crayons, 24 Count1026 153958122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Pencils, #2, Unsharpened, All

Wood, Dz1026 153958









1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Glue Stick, Washable, .74 oz.1026 153958


122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Dictionary, Webster's, Paper,65,000 Entries

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Backpack, Deluxe, 16" x 12" x5",Blue/Red/Charcoal/Lime

1026 153958

122.100.2210.6610.500 $0.001882263 10/08/2015 KITS FOR KIDZ Set-up and Assembly1026 153958122.100.2210.6610.500 $1,886.021882263 10/08/2015 KITS FOR KIDZ KITS1026 153958

$5,229.84Check Total:530.100.1000.6610.114 $153.441882264 10/08/2015 KNEADER'S BAKERY Sandwich platters and sandwich

buffets for teachers duringconferences on Tuesday,

1026 10/13/15

$153.44Check Total:320.100.2570.6300.500 $2,200.001882863 10/29/2015 KOLODINSKY, WILLIAM (PIT) DATA ANALYSIS AND FINAL

REPORTS FOR YEAR THREEOF DODEA GRANT:

1032 V554256

$2,200.00Check Total:001.100.1000.6430.500 $133.861882129 10/01/2015 KONICA MINOLTA BUSINESS

SOLUTIONS USAANNUAL MAINTENANCE FOR25 COPIERS - STARTING JULY1, 2015 THRU JUNE 30, 2016.

1023 235995360

001.100.1000.6430.500 $133.861882129 10/01/2015 KONICA MINOLTA BUSINESSSOLUTIONS USA

ANNUAL MAINTENANCE FOR25 COPIERS - STARTING JULY1, 2015 THRU JUNE 30, 2016.

1023 235995361



1023 235995568



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1023 236023047



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1023 236052298

$2,141.76Check Total:001.100.1000.6430.500 $147.241882265 10/08/2015 KONICA MINOLTA BUSINESS


1026 236085788

$147.24Check Total:001.100.1000.6430.500 $133.861882639 10/22/2015 KONICA MINOLTA BUSINESS


1030 236451467



1030 236451550










1030 236451551



1030 236451764



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1030 236466921

$725.72Check Total:001.100.1000.6430.500 $133.861882864 10/29/2015 KONICA MINOLTA BUSINESS


1032 236487888



1032 236488481



1032 236491991



1032 236492077



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1032 236544601

$2,007.90Check Total:001.100.2130.6580.500 $17.351882865 10/29/2015 KRIZAY JENNIFER Travel to Price Elementary1032 9/28/15

$17.35Check Total:222.200.2570.6580.500 $64.001882640 10/22/2015 KUECHEL, REBECCA Travel reimbursement for

Rebecca Kuechel to attend 2015Director's Institute in Phoenix,

1030 9/28-10/1/15

$64.00Check Total:341.100.1000.6610.502 $193.571882130 10/01/2015 LAKESHORE LEARNING

MATERIALS21st CCLC Carver BedoyaKindergarten Reading Stars: Beginning Sounds item #LL-436

1023 4972420915

001.201.1000.6610.501 $58.481882130 10/01/2015 LAKESHORE LEARNINGMATERIALS

Magna Tiles Strater Set1023 5145410915


Block Play Traffice Signs1023 5145410915


Real Bug Discovery Kit1023 5145410915


Count to 120! Magnetic NumberChart

1023 5145410915


Hands On Sorting Center1023 5145410915


Magnetic Display Clips Set of 101023 5145410915


Playstix1023 5145410915









MATERIALSCONNECT AND BUILD1026 3533150815


30-PLAYER RHYTHM SET1026 3533150815


COMMUNITY CAR SET1026 3533150815


CLASSIC HARDWD TRAINSET-100

1026 3533150815


HOPSCOTCH CARPET1026 3533150815


LAKESHOREINDOOR-OUTDOOR EQUIPCART

1026 3533150815


EXTRA SHOPPING BASKET1026 3533150815


LAKESHORE CAREERCOSTUME SET: WHICHCONSISTS OF: LC815

1026 3533150815


THERAPUTTY - MEDIUM1026 3533150815


MAGNA-TIMES - CLASS SET1026 3533150815


FAIRY TALES PROB SOLVESTEM KT: WHICH CONSISTSOF: PP441 3 LITTLE PIGS

1026 3533150815


SUPER HOUSECLEANING SET1026 3533150815


LAKESHORE MATHCOUNTERS LIB 1: WHICHCONSISTS OF: LC1651 SIZE

1026 3533150815


SEE IT GROW PLANT LAB1026 3533150815


COLOR PADDLES - 12 SETS1026 3533150815


BEST-BUY KITCHEN PLAYSET1026 3533150815


SENSORY TUBS - SET OF 3 :WHICH CONSISTS OF: 829BBSEE-INSIDE BIG BINS

1026 3533150815









CLEAR TRAYS - SET OF 61026 3533150815


ECONOMY SAND AND WATERTABLE

1026 3533150815


STAND FOR ALPHABETPUPPETS

1026 3533150815


CREATE AND DESIGN DRILLKIT

1026 3533150815


PEEL AND STICK MAGNETDOTS

1026 3533150815


COLORED FEATHERS - CLASSPACK

1026 3533150815


SELF-ADHSV HOOK N LOOPTAPE

1026 3533150815


CALENDAR MATH ACTIVITYPROGRAM

1026 3533150815


DESIGN-BUILD ENGINEERINGCNTRS: WHICH CONSISTS OF:PP752 STEM VEHICLE

1026 3533150815


SUPER-FUN MARBLE RUN1026 3533150815


LAKESHORE MATHCOUNTERS LIB 2: WHICHCONSISTS OF: LM951 FARM

1026 3533150815


KIDS-SAFE APPLIANCES - SET2, WHICH CONSISTS OF:KID-SAFE

1026 3533150815


SET OF THREE ROLLING PINS1026 3533150815


EASY-GRIP CLAY-DOUGHTOOLS

1026 3533150815


LAKESHORE DOUGHASST-SET 2, WHICHCONSISTS OF: AX3

1026 3533150815


NUTS AND BOLTS BUILDERS1026 3533150815









REUSABLE W-W POCKET-SETOF 10

1026 3533150815


GRADUATED CYLINDERS SET1026 3533150815


THERAPUTTY - SOFT1026 3533150815


TEXTURED RUBBING PLATES1026 3533150815


3-D COLLAGE BOX1026 3533150815


1 INCH COLOR CUBES1026 3533150815


PAINT-CRAFT TRAYS - SET OF6

1026 3533150815


LIFE CYCLE SEQUENCING KIT1026 3533150815


REAL BUGS DISCOVERY KIT1026 3533150815


TEN-FRAMES CLASS SET1026 3533150815


WASHABLE SENSORY PLAYMTRLS-SET, WHICHCONSISTS OF: PP269

1026 3533150815


BEST-BUY PLAY FOODASSORTMENT

1026 3533150815


LETS GO SHOPPINGGROCERY SET

1026 3533150815


11.5 IN X 17.5 INPOUCHES-100PK

1026 3533150815


9 IN X 11.5 INPOUCHES-100PK

1026 3533150815


SINGABLE SONGS 4 VERYYOUNG-CD

1026 3533150815


CLASSROOM FAVORITES CDLIBRARY WHICH CONSISTSOF: CD361D HIP-HOP

1026 3533150815









LET'S GET MOVING ACTIVITYMATS

1026 3533150815


JUMBO PENCILS-SET OF 361026 3533150815


EASY-GRIP JUMBOPEGS-PEGBOARD

1026 3533150815


ZINGO 1-2-3 NUMBER BINGO1026 3533150815


GIANT CLR-VIEW LOWERCSSTAMPS

1026 3533150815


GIANT CLR-VIEW UPPERCSSTAMPS

1026 3533150815


MEDIUM YOUTH SAFETYHELMET

1026 3533150815


TRANSLUCENT COLOR CHIPS1026 3533150815


UNIFIX CUBES-2OO PCS1026 3533150815


PATTERN BLOCKS1026 3533150815


DOMINOES1026 3533150815


STUDENT TIMER1026 3533150815


CLASSROOM LABEL PACK1026 3533150815


CAPACITY MEASURE CNTERGR 2-3

1026 3533150815


TUB OF CARS AND TRUCKS1026 3533150815


LETS TALK KID PUPPETS SET:WHICH CONSISTS OF, RR655BLACK BOY PUPPET, RR656

1026 3533150815


CLEAR-VIEW BINS - SET 20:WHICH CONSISTS OF: LC91,40, LAKESHORE CLEAR-VIEW

1026 3533150815









LAKESHORE DBL-SPACE MBLBRYING RACK

1026 3533150815


LAKESHORE BIG BUBBLES1026 3533150815


CLASSIC FRAM ANIMALCOLLECTION

1026 3533150815


PLASTIC BOOK BASKETS -ST3

1026 3533150815


GEOMETRIC FOAMSHAPES-45 PCS

1026 3533150815


8-STATION JUNC BOX W-VOLCNTRL

1026 3533150815


WATERWAY PIPEBUILDERS-ST 52

1026 3533150815


KID-SIZED SHOPPING CART1026 3533150815


STAND FOR HOUSECLEANINGSET

1026 3533150815


LANGUAGE INSTANTLEARNING CENTERS: WHICHCONSISTS OF: EE181 2

1026 3533150815


MATH INSTANT LEARNINGCENTERS: WHICH CONSISTSOF: TT281 2 COMPARING

1026 3533150815


READ AND RELAX BOOKSTATION

1026 3533150815

122.100.2210.6731.500 $1,027.851882266 10/08/2015 LAKESHORE LEARNINGMATERIALS

BEST-BUY CLASSICS HCCOLLECTION

1026 3533150815

122.100.2210.6731.500 $1,027.851882266 10/08/2015 LAKESHORE LEARNINGMATERIALS

HEAVY-DUTY 20 CHUBBY1026 3533150815


GIANT CLASSROOM TIMER1026 3533150815


PRECSN SCH BALANCEW-METRIC WTS

1026 3533150815









REAL-WORKING CASHREGISTER

1026 3533150815


11.5 IN CLASSIC CHAIR-BLUE1026 3533150815


CLASSROOM LAMINATINGMACHINE

1026 3533150815


CUBBIES AN SHELVES STORCTR

1026 3533150815


COLOR-CHANGING LIGHTTABLE

1026 3533150815


TABLETOP WRITING CENTER1026 3533150815


TODDLERS STORAGE UNIT1026 3533150815


SPACE-SAVER DRESS-UP1026 3533150815


HEAVY DUTY MAG W-W BIGBK CTR

1026 3533150815


HARDWOOD UNITBLOCKS-UNIVERSAL: WHICHCONSISTS OF: B250C-1 BOX 1

1026 3533150815


UNIVERSAL BLCK SETSTORAGE CAB

1026 3533150815


HELP-YOURSELF 3FT HDBOOK CTR

1026 3533150815


QUIET TIME PRIVACY CUBE:WHICH CONSISTS OF:CB243-1 BOX 1 OF 2 FOR

1026 3533150815


TOP FOR ECON SAND-WATERTABLE

1026 3533150815


Tableto1026 3787470815










SEE INSIDE COUNTING1030 1016371015


BAMBOO BUILDING BLOCKSMASTER

1030 1016371015


MATERIALSShape Sorting Center1032 5033130915


Nonfiction Sequence and WriteTiles

1032 5033130915


Early Comprehension StoryWheels

1032 5033130915


Learn to Count! Dough Mats1032 5033130915


Count and Link1032 5033130915


Sequence and Write Story Tiles1032 5033130915

$159.36Check Total:001.200.1000.6300.500 $21,460.001882267 10/08/2015 LEARN-IT SYSTEMS, LLC ONE CLASSROOM FOR LEVEL

D PRIVATE PROGRAM. (10MONTHLY BILLS @

1026 LIS0005847

$21,460.00Check Total:001.200.1000.6300.500 $21,460.001882867 10/29/2015 LEARN-IT SYSTEMS, LLC ONE CLASSROOM FOR LEVEL

D PRIVATE PROGRAM. (10MONTHLY BILLS @

1032 LIS0005897

$21,460.00Check Total:610.100.1000.6737.102 $1,076.491882507 10/15/2015 LEARNING A-Z READING A-Z1027 4621507

$1,076.49Check Total:113.100.1000.6643.122 $85.541882868 10/29/2015 LEARNING A-Z Learning A-Z License- Reading

A-Z1032 1536557

113.100.1000.6643.122 $85.541882868 10/29/2015 LEARNING A-Z Raz-Kids1032 1536557113.100.1000.6643.122 $68.441882868 10/29/2015 LEARNING A-Z Science A-Z1032 1536557113.100.1000.6643.122 $68.441882868 10/29/2015 LEARNING A-Z Writing A-Z1032 1536557113.100.1000.6643.122 $29.921882868 10/29/2015 LEARNING A-Z Vocabulary A-Z1032 1536557








113.100.1000.6643.122 $0.001882868 10/29/2015 LEARNING A-Z REFERENCE # 47486531032 1536557610.150.1000.6737.114 $1,649.471882868 10/29/2015 LEARNING A-Z Reading A-Z for 20

Classrooms/1 year1032 1545642

610.150.1000.6737.114 $882.591882868 10/29/2015 LEARNING A-Z Raz-Kids.com for 11 classrooms/1 year term

1032 1545642

610.150.1000.6737.114 $721.701882868 10/29/2015 LEARNING A-Z Science A-Z.com 12classrooms/1 year

1032 1545642

$3,591.64Check Total:001.100.2570.6540.556 $38,500.001882869 10/29/2015 LEARNING SCIENCES

INTERNATIONAL LLCFULL PACKAGE MARZANOPROTOCOL AND LIBRARYRENEWAL EXPIRES JUNE 30,

1032 SIN008087

$38,500.00Check Total:322.100.2570.6384.500 $185.001882642 10/22/2015 LEED MANAGEMENT

CONSULTING, INCREGISTRATION FEE FORTHERESA LOWE, LURINDAWARD AND MARY SCHAAL TO

1030 R-1013-106- LOWE

322.100.2570.6384.500 $185.001882642 10/22/2015 LEED MANAGEMENTCONSULTING, INC

REGISTRATION FEE FORTHERESA LOWE, LURINDAWARD AND MARY SCHAAL TO

1030 R-1013-106- SCHAAL

322.100.2570.6384.500 $185.001882642 10/22/2015 LEED MANAGEMENTCONSULTING, INC

REGISTRATION FEE FORTHERESA LOWE, LURINDAWARD AND MARY SCHAAL TO

1030 R-1013-106- WARD

$555.00Check Total:340.100.1000.6737.523 $1,171.271882870 10/29/2015 LEGO EDUCATION 21st CCLC Woodard Robotics

Class: EV3 Core Set item#5003400 at $342.98 each.

1032 1190156754

340.100.1000.6737.523 $221.951882870 10/29/2015 LEGO EDUCATION 21st CCLC Woodard RoboticsClass: EV3 Expansion Set item#45560 at $97.49 each.

1032 1190156754

340.100.1000.6737.523 $62.601882870 10/29/2015 LEGO EDUCATION 21st CCLC Woodard RoboticsClass: EV3 Classroom Activitiesfor the Busy Teacher item

1032 1190156754

$1,455.82Check Total:001.100.1000.6300.124 $150.001882268 10/08/2015 LEMKE, ARELIEEN Classroom Support1026 10/5/15

$150.00Check Total:630.100.4300.6300.500 $66,649.281882871 10/29/2015 LINES & LUNDGREEN ROOFING

& INSULATIONROOF REPAIRS AT VARIOUSSITES

1032 34528









113.100.1000.6643.114 $239.971882872 10/29/2015 LITERACY RESOURCES, INC. Phonemic Awareness-RevisedEnglish Kindergarten Curriculum

1032 16907

$239.97Check Total:850.100.1000.6610.107 $96.001882269 10/08/2015 LITTLE CAESAR'S PIZZA Pizza party for the top sellers of

fundraiser. Not to exceed $1001026 412710

$96.00Check Total:955.440.2720.6610.500 $306.391882643 10/22/2015 LITTLE CAESAR'S PIZZA PIZZA'S FOR SCHOOL BUS

SAFETY WEEK 1030 5336

$306.39Check Total:322.100.1000.6300.500 $110.001882270 10/08/2015 LOPEZ, STEPHANIE AVID TUTOR FOR 15/16

SCHOOL YEAR , RWMSDODEA. EXPIRES 6/30/16.

1026 475-10/2/15A

$110.00Check Total:322.100.1000.6300.500 $132.001882644 10/22/2015 LOPEZ, STEPHANIE AVID TUTOR FOR 15/16

SCHOOL YEAR , RWMSDODEA. EXPIRES 6/30/16.

1030 475-10/16/15A

$132.00Check Total:113.100.1000.6300.599 $275.001882131 10/01/2015 LOPEZ, VIOLA CONSULTANT SERVICE TO

TITLE I PART A PROGRAM: Providing Professional service to

1023 9/29/15

141.100.2210.6300.599 $125.001882131 10/01/2015 LOPEZ, VIOLA TITLE II: K-8 TEACHERSDISAGGREGATION OF DATA,CREATE CURRICULUM MAPS

1023 9/29/15



1027 10/9/15

141.100.2210.6300.599 $318.751882508 10/15/2015 LOPEZ, VIOLA TITLE II: K-8 TEACHERSDISAGGREGATION OF DATA,CREATE CURRICULUM MAPS

1027 10/9/15



1032 10/28/15

$512.50Check Total:001.100.2620.6610.500 $24.331882132 10/01/2015 LOWES THIS P.O IS FOR POSTS,

ADAPTERS, HINGES,NUTS,FLOORING,ROLLERS, PAINT,

1023 908147








001.100.2410.6430.103 $21.211882132 10/01/2015 LOWES REPAIR - MAINTENANCE (Paint needed for curbing)

1023 908497

001.100.2410.6430.103 $78.671882132 10/01/2015 LOWES REPAIR - MAINTENANCE (Paint needed for curbing)

1023 910287

001.100.2520.6610.558 ($48.75)1882132 10/01/2015 LOWES Open P.O for Misc. WarehouseSupplies Not to Exceed$1,000.00 . Expires June 30,

1023 917986

001.100.2620.6610.500 ($16.54)1882132 10/01/2015 LOWES THIS P.O IS FOR POSTS,ADAPTERS, HINGES,NUTS,FLOORING,ROLLERS, PAINT,

1023 918627

001.100.2620.6610.500 $23.381882132 10/01/2015 LOWES THIS P.O IS FOR POSTS,ADAPTERS, HINGES,NUTS,FLOORING,ROLLERS, PAINT,

1023 922992


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1023 927995

341.100.1000.6737.502 $437.121882132 10/01/2015 LOWES 21st CCLC Carver Bedoy SnackCapital Item: ADE ApprovedFrigidaire 18-cu ft Top -Freezer

1023 979876

$3,390.15Check Total:001.100.2620.6610.500 $35.031882271 10/08/2015 LOWES THIS P.O IS FOR POSTS,


1026 9 27016


1026 9 27337


1026 9 27522

001.100.2520.6610.558 $34.061882271 10/08/2015 LOWES Open P.O for Misc. WarehouseSupplies Not to Exceed$1,000.00 . Expires June 30,

1026 911853


1026 922013


1026 922214


1026 922348









1026 922464


1026 922477


1026 922673


1026 922936


1026 925115


1026 925249


1026 925251


1026 925291


1026 927002


1026 927039


1026 927137


1026 927147


1026 927163


1026 927229


1026 927316









1026 927529


1026 927584


1026 927648


1026 927677


1026 927806


1026 927831


1026 927835


1026 927840


1026 927845


1026 927956


1026 927964


1026 928200


1026 928666



1027 927813









1027 9 27862


1027 9 27899

610.100.1000.6731.114 $317.041882509 10/15/2015 LOWES Drills, Nails, Toilet seats1027 909389

001.100.2520.6610.558 $103.071882509 10/15/2015 LOWES Open P.O for Misc. WarehouseSupplies Not to Exceed$1,000.00 . Expires June 30,

1027 910630


1027 910891

610.100.1000.6731.114 $192.571882509 10/15/2015 LOWES Drills, Nails, Toilet seats1027 911510

001.100.2520.6610.558 ($64.84)1882509 10/15/2015 LOWES Open P.O for Misc. WarehouseSupplies Not to Exceed$1,000.00 . Expires June 30,

1027 918809


1027 922509


1027 925241


1027 925601


1027 925648


1027 925820


1027 925837


1027 927064


1027 927065









1027 927100


1027 927153


1027 927173


1027 927587


1027 927725


1027 927746


1027 927857


1027 927878


1027 928069



1030 9 2 7773


1030 9 27663

001.100.1000.6610.124 $21.601882645 10/22/2015 LOWES 8th Science - To include but notlimited to: painters tape,plumbing insulation

1030 910384


1030 927805


1030 927908









1030 927955

$239.65Check Total:001.100.2620.6610.500 $17.541882874 10/29/2015 LOWES THIS P.O IS FOR POSTS,


1032 9 27484


1032 9 27716


1032 9 27835


1032 909553


1032 910136

001.100.2620.6610.500 ($58.52)1882874 10/29/2015 LOWES THIS P.O IS FOR POSTS,ADAPTERS, HINGES,NUTS,FLOORING,ROLLERS, PAINT,

1032 916647


1032 922032


1032 922173


1032 925404


1032 925513


1032 925717


1032 925933


1032 927132









1032 927159


1032 927190


1032 927223


1032 927230


1032 927254


1032 927280


1032 927281


1032 927282


1032 927352


1032 927378


1032 927379


1032 927463


1032 927559


1032 927758


1032 927865









1032 928177


1032 928307

$2,686.14Check Total:001.200.2210.6610.554 $71.351882646 10/22/2015 MacGILL Disposable Underpads for

changing table 23"X24" 100/case1030 IN0534558

$71.35Check Total:001.100.1000.6210.500 $1,500.001882510 10/15/2015 MARTIN, JAMES REIMBURSE FOR 12 MOS. OF

HEALTH INS. (ALTERNATE)JULY 2015 - JUNE 2016 + $250

1027 10/14/15

$1,500.00Check Total:001.100.1000.6810.125 $120.001882511 10/15/2015 MATHCOUNTS FOUNDATION Ron Watson Middle School /

Coach is Greg McGuire EarlyBird rate (post make by Nov. 3,

1027 REGISTRATION-MCGUIRE

$120.00Check Total:630.100.4300.6300.500 $334,121.941882512 10/15/2015 MCCARTHY BUILDING

COMPANIES, INC.CONSTRUCTION SERVICESFOR WOODARD, GILA VISTA,MCGRAW,

1027 MOHA015.008

$334,121.94Check Total:610.150.1000.6737.124 ($19.37)1882647 10/22/2015 MEASUREMENT INCORPORATE $-1080 Pro-rated Adjustment

Applied - Quick start Webinar1030 FS15-5270

610.150.1000.6737.124 $200.001882647 10/22/2015 MEASUREMENT INCORPORATE Quick start Webinar1030 FS15-5270610.150.1000.6737.124 $150.001882647 10/22/2015 MEASUREMENT INCORPORATE Acct Set Up/Roster Import1030 FS15-5270610.150.1000.6737.124 ($14.53)1882647 10/22/2015 MEASUREMENT INCORPORATE $-1080 Pro-rated Adjustment

Applied - Acct Set Up/RosterImport

1030 FS15-5270

610.200.1000.6737.124 ($1,046.10)1882647 10/22/2015 MEASUREMENT INCORPORATE $-1080 Pro-rated AdjustmentApplied - PEG WritingSubscription

1030 FS15-5270

610.200.1000.6737.124 $10,800.001882647 10/22/2015 MEASUREMENT INCORPORATE PEG Writing Subscription1030 FS15-5270$10,070.00Check Total:

630.100.4300.6300.522 $2,124.001882875 10/29/2015 MERRILL/WALKER BUILDERS,INC.

GILA VISTA RESTROOMPARTITION MATERIAL &LABOR

1032 12-546

630.100.4300.6300.507 $47,748.001882875 10/29/2015 MERRILL/WALKER BUILDERS,INC.

SECURITY ENHANCEMENTSFOR ADMIN OFFICE OFPALMCROFT SCHOOL PER

1032 12-547








$49,872.00Check Total:113.100.1000.6300.121 $22.001882272 10/08/2015 MONTERO, DANIEL AVID TUTOR FOR 15/16

SCHOOL YEAR. FAJHS TITLE. EXPIRES 6/30/16.

1026 294-10/2/15A

$22.00Check Total:121.100.1000.6300.500 $11.001882273 10/08/2015 MORALES, ALEX AVID TUTOR FOR 15/16

SCHOOL YEAR. MIGRANT1026 296-10/2/15A

113.100.1000.6300.121 $66.001882273 10/08/2015 MORALES, ALEX AVID TUTOR FOR 15/16SCHOOL YEAR. FAJHS TITLE.EXPIRES 6/30/16.

1026 296-10/2/15B

121.100.1000.6300.500 $44.001882273 10/08/2015 MORALES, ALEX AVID TUTOR FOR 15/16SCHOOL YEAR. MIGRANT

1026 296-10/2/15B

322.100.1000.6300.500 $88.001882273 10/08/2015 MORALES, ALEX AVID TUTOR FOR 15/16SCHOOL YEAR. CDMS DODEA

1026 296-10/2/15B

340.100.1000.6300.521 $33.001882273 10/08/2015 MORALES, ALEX AVID TUTOR FOR 15/16SCHOOL YEAR. 21ST CCLC

1026 296-10/2/15B


1026 296-10/2/15C


1026 296-10/2/15C


1026 296-10/2/15C


1026 296-10/2/15C

$473.00Check Total:113.100.1000.6300.121 $66.001882648 10/22/2015 MORALES, ALEX AVID TUTOR FOR 15/16


1030 296-10/16/15A


1030 296-10/16/15A


1030 296-10/16/15A









1030 296-10/16/15A


1030 296-10/16/15B


1030 296-10/16/15B


1030 296-10/16/15B


1030 296-10/16/15B

$451.00Check Total:113.100.1000.6300.122 $132.001882274 10/08/2015 MORALES, LLUVIA AYLIN AVID TUTOR FOR 15/16


1026 297-10/2/15A

113.100.1000.6300.122 $99.001882274 10/08/2015 MORALES, LLUVIA AYLIN AVID TUTOR FOR 15/16SCHOOL YEAR. GVJHS TITLE.EXPIRES 6/30/16.

1026 297-10/2/15B

322.100.1000.6300.500 $110.001882274 10/08/2015 MORALES, LLUVIA AYLIN AVID TUTOR FOR 15/16SCHOOL YEAR. WJHS DODEA

1026 297-10/2/15C


1026 297-10/2/15D

$473.00Check Total:113.100.1000.6300.122 $132.001882649 10/22/2015 MORALES, LLUVIA AYLIN AVID TUTOR FOR 15/16


1030 608-10/16/15A


1030 608-10/16/15B


1030 608-10/16/15C

113.100.1000.6300.122 $132.001882649 10/22/2015 MORALES, LLUVIA AYLIN AVID TUTOR FOR 15/16SCHOOL YEAR. GVJHS TITLE.EXPIRES 6/30/16.

1030 608-10/16/15D

$528.00Check Total:








341.100.1000.6300.502 $360.001882275 10/08/2015 MORRILL, DORI 21st CCLC Carver Dori MorrillMath/Band: Annual contract notto exceed $3,240.00. To serve

1026 1

$360.00Check Total:341.100.1000.6300.502 $262.501882650 10/22/2015 MORRILL, DORI 21st CCLC Carver Dori Morrill

Math/Band: Annual contract notto exceed $3,240.00. To serve

1030 #1

$262.50Check Total:113.100.2210.6580.124 $32.001882651 10/22/2015 MORSE, KERRY Per Diem for lunch 9/25/15 and


1030 9/25-26/15

$32.00Check Total:850.100.1000.6890.124 $485.691882276 10/08/2015 MOVIE LICENSING USA Movie Licensing Fee1026 2098329

$485.69Check Total:001.100.1000.6810.123 $479.181882277 10/08/2015 MOVIE LICENSING USA Site movie license for school

year 2015/161026 2105982

$479.18Check Total:001.100.2620.6430.123 $65.001882133 10/01/2015 MR. RADIO OF ARIZONA INC. RADIO REPAIR MAG ONE, S/N

0277GK84591023 6199

001.100.2620.6430.123 $65.001882133 10/01/2015 MR. RADIO OF ARIZONA INC. RADIO REPAIR MAG ONE, S/N0277GK8463

1023 6199

001.100.2620.6430.123 $65.001882133 10/01/2015 MR. RADIO OF ARIZONA INC. RADIO REPAIR MAG ONE, S/N0277GK8464

1023 6199

001.100.2620.6430.123 $65.001882133 10/01/2015 MR. RADIO OF ARIZONA INC. RADIO REPAIR ICOM S/N02007583-5

1023 6199

001.100.2620.6610.123 $52.411882133 10/01/2015 MR. RADIO OF ARIZONA INC. BATTERY FOR ICOM IC-F3001 1500 mAh / NiM

1023 6199

001.100.2620.6610.123 $37.751882133 10/01/2015 MR. RADIO OF ARIZONA INC. BATTERY FOR MAG ONE1023 6199$350.16Check Total:

001.100.2620.6610.123 $120.831882652 10/22/2015 MR. RADIO OF ARIZONA INC. BATTERY FOR I-COM IC-F30011500 mAh NiMH

1030 6237

$120.83Check Total:001.100.2570.6580.556 $271.331882513 10/15/2015 MUNOZ, LUCIANO REIMBURSEMENT FOR

LUCIANO MUNOZ MILEAGEDURING ASBA PRE-LAW &

1027 9/9-11/15







$271.33Check Total:Printed: 11/02/2015 3:54:24 PM rptAPInvoiceCheckDetailReport: 2015.3.13 Page: 145

$271.33Check Total:222.200.2210.6643.500 $442.131882134 10/01/2015 N C S PEARSON, INC. WIAT-III Record/Response

Booklet (pkg. of 25)1023 10374774

222.200.2210.6643.500 $1,332.731882134 10/01/2015 N C S PEARSON, INC. Wisc-V Complet Kit Soft Case1023 10374774

$1,774.86Check Total:955.100.2650.6610.541 $40.071882278 10/08/2015 NAPA MOTOR PARTS P- EL SUPPORT VEHICLE AND

EQUIPMENT PARTS.1026 187947

955.100.2650.6610.542 $67.281882278 10/08/2015 NAPA MOTOR PARTS AWC SUPPORT VEHICLE ANDEQUIPMENT PARTS.

1026 188934

955.440.2720.6610.500 $25.041882278 10/08/2015 NAPA MOTOR PARTS T & B BUS PARTS AND SHOPSUPPLIES.

1026 189082


1026 190561

$292.60Check Total:955.440.2720.6610.500 $27.751882876 10/29/2015 NAPA MOTOR PARTS T & B BUS PARTS AND SHOP

SUPPLIES.1032 185421


1032 186889

955.440.2720.6610.500 ($116.48)1882876 10/29/2015 NAPA MOTOR PARTS T & B BUS PARTS AND SHOPSUPPLIES.

1032 186947


1032 191420


1032 191535

955.100.2650.6610.540 $6.861882876 10/29/2015 NAPA MOTOR PARTS W- HS SUPPORT VEHICLESAND EQUIPMENT PARTS.

1032 193063


1032 194710


1032 194846









1032 195277

$692.53Check Total:340.100.1000.6610.523 $35.401882279 10/08/2015 NASCO 21st CCLC Woodard Higuera

Science Club: Crayola PosterCrayons item # 9728406 at

1026 101007

$35.40Check Total:340.100.1000.6610.523 $57.041882514 10/15/2015 NASCO 21st CCLC Woodard Higuera

Math/Art: Riverside constructionpaper 12x18 item 9722333(z) at

1027 104782

$57.04Check Total:001.100.1000.6610.125 $68.921882877 10/29/2015 NASCO LITMUS, NEUTRAL TEST

PAPERS1032 105829

$68.92Check Total:113.100.1000.6643.114 $540.001882280 10/08/2015 NATIONAL GEOGRAPHIC

LEARNINGYear Subscription for 3rd Grade1026 013022160721

113.100.1000.6643.114 $540.001882280 10/08/2015 NATIONAL GEOGRAPHICLEARNING

Print Edition for 5th Grade1026 013032160724

$1,080.00Check Total:222.200.2210.6580.500 $146.851882878 10/29/2015 NELSON, ROBYN KAYE Open PO for local mileage to

travel to and from school sites formeetings, trainings,

1032 9/10-10/16/15

$146.85Check Total:001.100.1000.6210.500 $3,753.061882281 10/08/2015 NICKLE, RACHAEL REIMBURSE FOR 12 MONTHS


1026 10/5/15

$3,753.06Check Total:113.100.2210.6580.124 $32.001882653 10/22/2015 NILES, RACHEL ELIZABETH Per Diem for lunch 9/25/15 and

dinner on 9/26/15 during travel toPhoenix

1030 9/25-26/15

$32.00Check Total:121.100.2570.6580.500 $166.001882515 10/15/2015 NIXEN, MARIA TRAVEL REIMB: MEALS; 2015

NATIONAL ID & R FORUM;OCOBER 5-8, 2015;

1027 10/5-8/15

$166.00Check Total:001.100.1000.6610.123 $82.731882135 10/01/2015 NORCON INDUSTRIES, INC. Hussey Pendant Control Socket

System (1 each Male/FemaleSocket system)

1023 150178

$82.73Check Total:








955.440.2720.6430.500 $100.001882654 10/22/2015 NOVUS AUTO GLASS REPAIR &REPLACEMENT

T & B WINDSHIELD REPAIRS1030 WO 010011492

$100.00Check Total:340.100.1000.6300.523 $100.001882282 10/08/2015 NUNEZ, DAIZIE 21st CCLC Woodard Daizie

Nunez Purchase ProfessionalService: Cheerleading Assistant

1026 # 14

$100.00Check Total:340.100.1000.6300.523 $100.001882655 10/22/2015 NUNEZ, DAIZIE 21st CCLC Woodard Daizie

Nunez Purchase ProfessionalService: Cheerleading Assistant

1030 #14

$100.00Check Total:322.100.1000.6300.500 $132.001882283 10/08/2015 NUNEZ, EVANGELINA AVID TUTOR FOR 15/16

SCHOOL YEAR. WJHS DODEA1026 300-10/5/15A

322.100.1000.6300.500 $132.001882283 10/08/2015 NUNEZ, EVANGELINA AVID TUTOR FOR 15/16SCHOOL YEAR. WJHS DODEA

1026 300-10/5/15B

$264.00Check Total:322.100.1000.6300.500 $132.001882656 10/22/2015 NUNEZ, EVANGELINA AVID TUTOR FOR 15/16


322.100.1000.6300.500 $132.001882656 10/22/2015 NUNEZ, EVANGELINA AVID TUTOR FOR 15/16SCHOOL YEAR. WJHS DODEA

1030 300-10/16/15B

$264.00Check Total:001.100.2620.6430.500 $116.421882136 10/01/2015 O & M ELECTRICAL SERVICES,

INC.THIS P.O IS FOR ELECTRICALSERVICES DISTRICT WIDE.(THIS P.O EXPIRES ON JUNE

1023 388755

$116.42Check Total:001.100.2620.6430.500 $3,788.001882284 10/08/2015 O & M ELECTRICAL SERVICES,

INC.THIS P.O IS FOR ELECTRICALSERVICES DISTRICT WIDE.(P.O EXPIRES ON JUNE 30,

1026 388759

001.100.2620.6430.500 $90.001882284 10/08/2015 O & M ELECTRICAL SERVICES,INC.

THIS P.O IS FOR ELECTRICALSERVICES DISTRICT WIDE.(THIS P.O EXPIRES ON JUNE

1026 388791

$3,878.00Check Total:001.100.2620.6430.500 $135.001882516 10/15/2015 O & M ELECTRICAL SERVICES,

INC.THIS P.O IS FOR ELECTRICALSERVICES DISTRICT WIDE.(P.O EXPIRES ON JUNE 30,

1027 388797

001.100.2620.6430.500 $90.001882516 10/15/2015 O & M ELECTRICAL SERVICES,INC.

THIS P.O IS FOR ELECTRICALSERVICES DISTRICT WIDE.(P.O EXPIRES ON JUNE 30,

1027 388800

$225.00Check Total:








001.100.2620.6300.503 $1,070.001882879 10/29/2015 O & M ELECTRICAL SERVICES,INC.

PROVIDE ELECTRICALENGINEERING FOR 1200ABREAKER TRIP ON THE SES

1032 388778

$1,070.00Check Total:001.100.1000.6610.500 $398.001882137 10/01/2015 OFFICE DEPOT, INC SMEAD EXPANDING FILE

POCKET, 5 1/4" EXPANSION, 91/2 X 11 3/4,

1023 791768439002

001.100.1000.6610.103 $161.931882137 10/01/2015 OFFICE DEPOT, INC Sheet protectors1023 793315467001001.100.1000.6610.103 $36.781882137 10/01/2015 OFFICE DEPOT, INC Yellow highliters1023 793315468001001.100.1000.6610.125 $69.951882137 10/01/2015 OFFICE DEPOT, INC X-ACTO school ProElectric

pencil sharpener1023 793899633001

001.100.1000.6610.113 $42.861882137 10/01/2015 OFFICE DEPOT, INC Office Depot Invisible tape packof 10

1023 794143501001

001.100.1000.6610.113 $9.531882137 10/01/2015 OFFICE DEPOT, INC Office Depot Inkjet/LaserAddress Labels 1" x 2-5/8"

1023 794143501001

001.100.1000.6610.113 $14.301882137 10/01/2015 OFFICE DEPOT, INC Office Depot Inkjet/Laser Labels1"x 4"

1023 794143501001

001.100.1000.6610.113 $9.861882137 10/01/2015 OFFICE DEPOT, INC Office Depot Letter Size FileFolders

1023 794143501001

001.100.1000.6610.113 $4.161882137 10/01/2015 OFFICE DEPOT, INC Scotch Brand Tape Dispenser1023 794143501001

001.100.1000.6610.113 $27.071882137 10/01/2015 OFFICE DEPOT, INC Bic Wite-Out correction tape -10pk

1023 794143501001

001.100.1000.6610.113 $20.791882137 10/01/2015 OFFICE DEPOT, INC PaperPro Compact stapler1023 794143501001001.100.1000.6610.113 $5.071882137 10/01/2015 OFFICE DEPOT, INC Office Depot Staple Remover1023 794143501001

001.100.1000.6610.113 $11.081882137 10/01/2015 OFFICE DEPOT, INC Astrobrights Cosmic Orange1023 794149206001

001.100.1000.6610.113 $9.141882137 10/01/2015 OFFICE DEPOT, INC BIC Ecolutions Round Stic BallPens

1023 794149206001

001.100.1000.6610.113 $6.231882137 10/01/2015 OFFICE DEPOT, INC Office Depot® Brand Staples,1/4"

1023 794149206001








001.100.1000.6610.113 $64.101882137 10/01/2015 OFFICE DEPOT, INC Durable InstaView 10-SectionDesktop Reference System,

1023 794149206001

001.201.1000.6610.514 $47.631882137 10/01/2015 OFFICE DEPOT, INC Velcro Tape 3/4X15' Black1023 794580945001113.100.1000.6610.124 $395.281882137 10/01/2015 OFFICE DEPOT, INC Apollo Plain Paper Copier

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122.100.2210.6610.500 $47.441882137 10/01/2015 OFFICE DEPOT, INC AT-A-GLANCE QUICKNOTES30% RECYCLEDWEEKLY/MONTHLY

1023 796443719001

122.100.2210.6610.500 $12.991882137 10/01/2015 OFFICE DEPOT, INC IMAK COMPUTER GLOVEWITH ERGOBEADS, GRAY

1023 796443719001

122.100.2210.6610.500 $100.561882137 10/01/2015 OFFICE DEPOT, INC PHYSICIANSCARESOFT-SIDED FIRST AID KIT,195 PIECES

1023 796443719001

122.100.2210.6610.500 $72.131882137 10/01/2015 OFFICE DEPOT, INC LYSOL DISINFECTANT WIPES,LEMON AND OCEAN, 35WIPES PER CARTO, PACK OF

1023 796443719001

122.100.2210.6610.500 $14.431882137 10/01/2015 OFFICE DEPOT, INC SCHOLASTIC GLUE STICKS,.32 OZ, CLEAR, PACK OF 12

1023 796443719001

122.100.2210.6610.500 $5.071882137 10/01/2015 OFFICE DEPOT, INC OFFICE DEPOT BRANDPEN-STYLE STAPLEREMOVER

1023 796443719001

122.100.2210.6610.500 $161.601882137 10/01/2015 OFFICE DEPOT, INC POST-IT 30% RECYCLEDSELF-STICK EASEL PADS, 25X 30, PLAIN WHITE PAPER, 30

1023 796443719001

122.100.2210.6610.500 $70.071882137 10/01/2015 OFFICE DEPOT, INC ATIVA SURFACE-CLEANINGWIPES, PACK OF 100

1023 796443719001

122.100.2210.6610.500 $60.521882137 10/01/2015 OFFICE DEPOT, INC ATIVA SCREEN-CLEANINGWIPES, PACK OF 100

1023 796443719001

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1023 796443719001

122.100.2210.6610.500 $59.131882137 10/01/2015 OFFICE DEPOT, INC POST-IT RIO DE JANEIROCOLLECTION SUPER STICKYLINED NOTES, 4 X 6,

1023 796443719001

001.100.1000.6650.124 $74.921882137 10/01/2015 OFFICE DEPOT, INC HP 53A Black Toner Cartridge1023 796451832001









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1026 790996466001

001.100.1000.6610.113 $116.591882285 10/08/2015 OFFICE DEPOT, INC X-ACTO® SchoolPro ElectricPencil Sharpener

1026 794146720001

001.100.1000.6610.113 $34.641882285 10/08/2015 OFFICE DEPOT, INC Duracel Procell AAA AlkalineBatteries, 24-Pack

1026 794146720001

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1026 794146720001

001.100.1000.6610.113 $13.811882285 10/08/2015 OFFICE DEPOT, INC Office Depot Brand StackableLetter Tray, Black

1026 794146720001

001.100.1000.6610.124 $32.471882285 10/08/2015 OFFICE DEPOT, INC Royal Sovereign Coin Rolls1026 796451709001

001.100.2410.6610.124 $180.271882285 10/08/2015 OFFICE DEPOT, INC Allsop Ergoprene Gel Wrist Rest1026 796542643001

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1026 797464372001

$1,288.24Check Total:001.100.2570.6610.556 $61.421882517 10/15/2015 OFFICE DEPOT, INC OFFICE SUPPLIES FOR

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1027 796196776001

001.100.2570.6610.556 $246.631882517 10/15/2015 OFFICE DEPOT, INC OFFICE SUPPLIES FORHUMAN RESOURCESDEPARTMENT, TO EXPIRE

1027 796201440001


1027 796201441001

001.100.1000.6650.113 $1,084.031882517 10/15/2015 OFFICE DEPOT, INC HP 643A, Yellow Original TonerCartridge (Q5952A)

1027 797913511001

001.100.2410.6650.113 $70.721882517 10/15/2015 OFFICE DEPOT, INC Office Depot® Brand ODM551C(HP CE401A) RemanufacturedCyan Toner Cartridge

1027 797913511002








001.100.1000.6650.113 $213.201882517 10/15/2015 OFFICE DEPOT, INC Eco-ConsciousEco-ConsciousOffice Depot® Brand ODM551Y(HP CE402A) Remanufactured

1027 797913780001

001.100.1000.6610.113 $79.051882517 10/15/2015 OFFICE DEPOT, INC Durable Sherpa Desk ExtensionSet, Gray

1027 797913781001

$1,768.04Check Total:001.100.1000.6610.124 $17.941882657 10/22/2015 OFFICE DEPOT, INC Neenah Pink Card Stock1030 796542814001001.100.1000.6610.123 $40.501882657 10/22/2015 OFFICE DEPOT, INC Office Depot Badge Clips, pack

of 121030 797915221001

001.100.1000.6610.123 $89.751882657 10/22/2015 OFFICE DEPOT, INC GBC Laminating Film Rolls, 1.5mil, 25"x500', pkg of 2

1030 797915424001

001.100.1000.6610.500 ($14.61)1882657 10/22/2015 OFFICE DEPOT, INC PACON TAG BOARD, 12X18,125 LB. , MANILA , PACK OF100

1030 798362570001

001.100.1000.6610.500 $14.611882657 10/22/2015 OFFICE DEPOT, INC PACON TAG BOARD, 12X18,125 LB. , MANILA , PACK OF100

1030 798363973001


1030 798448127001

850.100.1000.6610.114 $60.571882657 10/22/2015 OFFICE DEPOT, INC Youth Certificates1030 799212466001850.100.1000.6610.114 $106.061882657 10/22/2015 OFFICE DEPOT, INC Value Certificates1030 799212466001850.100.1000.6610.114 $52.991882657 10/22/2015 OFFICE DEPOT, INC Certificates Grand Green1030 799212466001850.100.1000.6610.114 $22.741882657 10/22/2015 OFFICE DEPOT, INC Blank Parchment Certificate1030 799212467001

001.100.1000.6610.107 $7.621882657 10/22/2015 OFFICE DEPOT, INC snap hook white key tags1030 799821793001001.100.1000.6610.107 $15.791882657 10/22/2015 OFFICE DEPOT, INC snap hook colors key tags1030 799821793001001.100.1000.6610.107 $31.871882657 10/22/2015 OFFICE DEPOT, INC avery post cards, white1030 799821793001001.100.1000.6610.107 $2.951882657 10/22/2015 OFFICE DEPOT, INC blue post it flags1030 799821793001001.100.1000.6610.107 $4.511882657 10/22/2015 OFFICE DEPOT, INC neon pink post it flags1030 799821793001001.100.1000.6610.107 $4.481882657 10/22/2015 OFFICE DEPOT, INC yellow post it flags1030 799821793001001.100.1000.6610.107 $4.481882657 10/22/2015 OFFICE DEPOT, INC purple post it flags1030 799821793001001.100.1000.6610.107 $4.511882657 10/22/2015 OFFICE DEPOT, INC orange post it flags1030 799821793001001.100.1000.6610.107 $17.041882657 10/22/2015 OFFICE DEPOT, INC economy chair mat1030 799821793001








$505.63Check Total:001.200.2210.6650.554 $181.941882880 10/29/2015 OFFICE DEPOT, INC Canon 128 Black toner for fax

machine1032 2161903

001.211.1000.6610.513 $13.481882880 10/29/2015 OFFICE DEPOT, INC CD-R recordable CD's1032 799884921001001.211.1000.6610.513 $5.231882880 10/29/2015 OFFICE DEPOT, INC Command wore hooks, small1032 799884921001001.211.1000.6610.513 $1.301882880 10/29/2015 OFFICE DEPOT, INC Brand rubber bands1032 799884921001001.211.1000.6610.513 $4.431882880 10/29/2015 OFFICE DEPOT, INC Sharpie fine point marker1032 799884921001001.211.1000.6610.513 $5.731882880 10/29/2015 OFFICE DEPOT, INC Sharpie fine point marker1032 799884921001001.211.1000.6610.513 $17.321882880 10/29/2015 OFFICE DEPOT, INC Swingline 3-hole punch1032 799884921001001.211.1000.6610.513 $23.811882880 10/29/2015 OFFICE DEPOT, INC Velcro1032 799884921001001.211.1000.6610.513 $11.471882880 10/29/2015 OFFICE DEPOT, INC Dual temp glue gun1032 799884922001001.211.1000.6610.513 $21.221882880 10/29/2015 OFFICE DEPOT, INC Loose leaf book ring 1"1032 799884922001001.211.1000.6610.513 $26.311882880 10/29/2015 OFFICE DEPOT, INC Loose leaf book rings 1 1/2"1032 799884922001

001.211.1000.6610.513 $9.631882880 10/29/2015 OFFICE DEPOT, INC Velcro1032 799884922001001.211.1000.6610.513 $4.961882880 10/29/2015 OFFICE DEPOT, INC All purpose glue sticks1032 799884922001001.211.1000.6610.513 $4.211882880 10/29/2015 OFFICE DEPOT, INC Washable purple glue sticks1032 799884923002

001.100.1000.6650.108 $152.581882880 10/29/2015 OFFICE DEPOT, INC HP laserjet 4200N Q1338A1032 801309558001001.100.2410.6650.108 $15.161882880 10/29/2015 OFFICE DEPOT, INC Stanley Bostitch electric stapler

black1032 801309558001

001.100.2410.6650.108 $55.141882880 10/29/2015 OFFICE DEPOT, INC X ACTO XLR ELECTRICPENCIL SHARPENER BLACK

1032 801309558001

001.200.2210.6650.554 $109.491882880 10/29/2015 OFFICE DEPOT, INC Laserjet Toner 4100 N C8061X1032 801559335001

$663.41Check Total:610.100.2620.6731.123 $196.661882881 10/29/2015 ONLINE STORES INC. Indoor 9 ft. Oak Flag Pole Kit,

Gold metal perched eagle,tassel, with base

1032 04414949001

610.100.2620.6731.123 $156.661882881 10/29/2015 ONLINE STORES INC. Arizona 3x5 flag (Indoor flagpole-8 ft.), gold metal perched eagle,tassel, with base

1032 04414949001

$353.32Check Total:








001.100.1000.6610.106 $133.081882286 10/08/2015 ORIENTAL TRADING COMPANY,INC.

I HAVE WHO HAS SIGHTWORD CARDS

1026 672905676-01

$133.08Check Total:530.100.1000.6610.107 $40.371882518 10/15/2015 ORIENTAL TRADING COMPANY,

INC.Happy birthday striped pencils1027 673494711-01

850.100.1000.6610.107 $66.231882518 10/15/2015 ORIENTAL TRADING COMPANY,INC.

gigantic personalized pencil. Personalized: Student of theMonth

1027 673494711-02

$106.60Check Total:001.100.1000.6610.114 $265.481882658 10/22/2015 ORIENTAL TRADING COMPANY,

INC.Easter Pencils1030 673566816-01

$265.48Check Total:691.100.4300.6300.501 $1,890.001882287 10/08/2015 OSMAN ENGINEERING PLC SFB PROJECT # BRG 031.

PERFORM STRUCTURALENGINEERING SERVICES OF

1026 10617

$1,890.00Check Total:510.100.3100.6633.500 $8,495.601882288 10/08/2015 OUT OF THE SHELL, DBA LINGS Food Commodity processing for

chicken PO Expires June 30,2016

1026 34524

$8,495.60Check Total:340.100.1000.6300.510 $225.001882289 10/08/2015 PADILLA, JERI JO 21st CCLC Rolle Jeri Jo Padilla

Math/Arts & Crafts: Purchasedprofessional services at Rolle by

1026 1

$225.00Check Total:340.100.1000.6300.510 $150.001882659 10/22/2015 PADILLA, JERI JO 21st CCLC Rolle Jeri Jo Padilla

Math/Arts & Crafts: Purchasedprofessional services at Rolle by

1030 #1

$150.00Check Total:113.100.2110.6610.114 $369.001882660 10/22/2015 PARENT INSTITUTE Parents Make the Difference

Renewal1030 FX02648443

$369.00Check Total:955.440.2720.6610.500 $121.071882138 10/01/2015 PENN NEON SIGN COMPANY TRANSPORTATION SIGNAGE

NEEDS.1023 15904

$121.07Check Total:222.200.2210.6580.500 $109.471882661 10/22/2015 PEREZ ZAVALA, EVELYN Open PO for mileage to and from

schools for meetings,observations, trainings, etc. PO

1030 9/2-24/15

$109.47Check Total:








955.440.2720.6580.500 $64.001882139 10/01/2015 PEREZ, DAVID OCHOA HS TRAVEL- W/ STUDENTS, INAND OUT OF STATE,OVERNIGHT, MEAL PER DIEM,

1023 4849

$64.00Check Total:322.100.1000.6300.500 $132.001882290 10/08/2015 PERRY, KATHLEEN AMANDA AVID TUTOR FOR SCHOOL

YEAR 15/16. RON WATSONDODEA. EXPIRES 6/30/1

1026 335-10/2/15A

$132.00Check Total:322.100.1000.6300.500 $176.001882662 10/22/2015 PERRY, KATHLEEN AMANDA AVID TUTOR FOR SCHOOL

YEAR 15/16. RON WATSONDODEA. EXPIRES 6/30/1

1030 335-10/16/15A

$176.00Check Total:340.100.1000.6610.523 $159.141882663 10/22/2015 PIONEER DRAMA SERVICE INC. 21st CCLC Woodard Higuera

Drama Club: HaphazardlyEverAfter - Script at $7.00 each

1030 518846

340.100.1000.6610.523 $24.361882663 10/22/2015 PIONEER DRAMA SERVICE INC. 21st CCLC Woodard HigueraDrama Club: HaphazardlyEverAfter - Directory Book at

1030 518846

$183.50Check Total:001.100.1000.6610.114 $70.451882291 10/08/2015 PLANK ROAD PUBLISHING Recorder Karate, Vols. 1 & 2,

Downloadables1026 16-004602

341.100.1000.6610.506 $70.401882291 10/08/2015 PLANK ROAD PUBLISHING 21st CCLC OC JohnsonHom/Morlock MusicPerformaces: Elfis and the

1026 16-012716

$140.85Check Total:610.100.2130.6730.501 $706.851882292 10/08/2015 PLAZA APPLIANCE GE Refrigerator / Freezer,

GTS16GTHWW1026 37734

$706.85Check Total:001.100.2620.6610.500 $835.301882519 10/15/2015 PLAZA PAINT STORE PAINT, ROLLERS, BRUSHES,

THINNER, SPRAYERS, ETC.(PO EXPIRES JUNE 30, 2016)

1027 00112269

001.100.2620.6610.114 $45.511882519 10/15/2015 PLAZA PAINT STORE Interior and exterior paint andpaint suppies

1027 00112941


1027 00112958


1027 00113283









1027 00113304


1027 00113402

$1,646.84Check Total:001.100.2620.6610.500 $107.091882882 10/29/2015 PLAZA PAINT STORE PAINT, ROLLERS, BRUSHES,

THINNER, SPRAYERS, ETC.(PO EXPIRES JUNE 30, 2016)

1032 00115471

$107.09Check Total:001.100.1000.6610.113 $19.331882293 10/08/2015 POPPLERS MUSIC INC. Jingle All The Way - Tchr Edition1026 1843165

001.100.1000.6610.113 $53.851882293 10/08/2015 POPPLERS MUSIC INC. Holiday Windows - Tchr Edition1026 1843165

001.100.1000.6610.113 $53.801882293 10/08/2015 POPPLERS MUSIC INC. Jingle All The Way - P/A CD1026 1843165

001.100.1000.6610.113 $53.851882293 10/08/2015 POPPLERS MUSIC INC. Holiday Windows1026 1843165$180.83Check Total:

001.100.2410.6210.500 $4,378.571882294 10/08/2015 PORTER, SONJA REIMBURSE FOR 12 MONTHSOF ASRS INS(-$150 SUBSIDY)JULY 2015 TO JUNE 2016.

1026 ASRS

$4,378.57Check Total:850.100.1000.6610.106 $218.051882883 10/29/2015 POSITIVE PROMOTIONS ABSOLUTLY PAWS-ITIVELY

DRUG FREE PAW SHAPEWITH 4" CHAIN

1032 05359110

$218.05Check Total:510.100.3100.6610.500 $510.001882295 10/08/2015 POWER FRESH KIDS, LLC Paper products for the cafeterias

PO Expires June 30, 20161026 2015-16

510.100.3100.6610.500 $510.001882295 10/08/2015 POWER FRESH KIDS, LLC Paper products for the cafeteriasPO Expires June 30, 2016

1026 PP00201

510.100.3100.6610.500 $510.001882295 10/08/2015 POWER FRESH KIDS, LLC Paper products for the cafeteriasPO Expires June 30, 2016

1026 PP00203

$1,530.00Check Total:001.100.2620.6610.500 $111.651882140 10/01/2015 PRECISION ELECTRIC THIS P.O IS FOR MOTORS,

CAPACITORS, ADAPTERS,ETC. (THIS P.O EXPIRES ON

1023 3-058221








001.100.2620.6610.500 $22.551882140 10/01/2015 PRECISION ELECTRIC THIS P.O IS FOR MOTORS,CAPACITORS, ADAPTERS,ETC. (THIS P.O EXPIRES ON

1023 3-058222

$134.20Check Total:001.100.2620.6430.500 $2,020.281882296 10/08/2015 PRECISION ELECTRIC THIS P.O IS TO REPAIR

PUMPS, MOTORS,DISPOSALS, ETC. (P.O

1026 3-058232

$2,020.28Check Total:001.100.2620.6430.500 $1,453.951882664 10/22/2015 PRECISION ELECTRIC THIS P.O IS TO REPAIR

PUMPS, MOTORS,DISPOSALS, ETC. (P.O

1030 3-058346

$1,453.95Check Total:001.100.2620.6421.508 $2,356.001882884 10/29/2015 PRECISION ELECTRIC MODEL 200 SALVAJOR

GARBAGE DISPOSAL FORPECAN GROVE SCHOOL

1032 3-058372

$2,356.00Check Total:001.100.1000.6550.553 $1,027.021882885 10/29/2015 PROFESSIONAL OFFICE

SERVICESPRINTING FEES FORELEMENTARY REPORT CARDENVELOPES

1032 002384246

001.100.1000.6550.500 $503.721882885 10/29/2015 PROFESSIONAL OFFICESERVICES

REGISTRATION FORMS -ENGLISH (11X 17 FOLD TO 8.5X 11) TWO SIDED - QTY: 3000

1032 002394643

$1,530.74Check Total:955.100.2650.6610.500 $10.781882297 10/08/2015 PURCELLS TIRE COMPANY T & B BUS TIRES, TIRE ITEMS.1026 230085091

955.440.2720.6430.500 $45.001882297 10/08/2015 PURCELLS TIRE COMPANY T & B TIRE LABOR; INSTALL,BALANCE, ALIGNMENT, ETC..

1026 230085091

955.100.2650.6610.500 $44.501882297 10/08/2015 PURCELLS TIRE COMPANY T & B BUS TIRES, TIRE ITEMS.1026 230085119


1026 230085119



1026 230085120










1026 230085121



1026 230085122



1026 230085149



1026 230085150



1026 230085183



1026 230085285



1026 230085379



1026 230085381










1026 230085382



1026 230085384

955.100.2650.6610.500 ($7.42)1882297 10/08/2015 PURCELLS TIRE COMPANY T & B BUS TIRES, TIRE ITEMS.1026 230085539

955.440.2720.6430.500 ($67.50)1882297 10/08/2015 PURCELLS TIRE COMPANY T & B TIRE LABOR; INSTALL,BALANCE, ALIGNMENT, ETC..

1026 230085539



1026 230085544

$2,427.99Check Total:955.100.2650.6430.542 $642.541882520 10/15/2015 PURCELLS TIRE COMPANY AWC SUPPORT VEHICLE AND

EQUIPMENT TIRES,ALIGNMENTS, TIRE REPAIR,

1027 230085526

955.100.2650.6430.540 $85.521882520 10/15/2015 PURCELLS TIRE COMPANY W- HS SUPPORT VEHICLEAND EQUIPMENT TIRES,ALIGNMENTS, TIRE REPAIR,

1027 230085548


1027 230085745

955.100.2650.6430.541 $31.431882520 10/15/2015 PURCELLS TIRE COMPANY P- EL SUPPORT VEHICLE ANDEQUIPMENT TIRES,ALIGNMENTS, TIRE REPAIR,

1027 6889666


1027 6889747

955.100.2650.6430.541 $316.711882520 10/15/2015 PURCELLS TIRE COMPANY P- EL SUPPORT VEHICLETIRES, ALIGNMENT, REPAIRS,ETC.. STATE BID

1027 6889775









1027 6889777


1027 6889818


1027 6889855

955.100.2650.6430.540 $515.311882520 10/15/2015 PURCELLS TIRE COMPANY W- HS SUPPORT VEHICLETIRES, ALIGNMENT, REPAIRS,ETC.. STATE BID

1027 6889865

$1,954.28Check Total:955.100.2650.6430.541 $475.071882886 10/29/2015 PURCELLS TIRE COMPANY P- EL SUPPORT VEHICLE

TIRES, ALIGNMENT, REPAIRS,ETC.. STATE BID

1032 6889555

955.100.2650.6430.542 $326.861882886 10/29/2015 PURCELLS TIRE COMPANY AWC SUPPORT VEHICLETIRES, ALIGNMENT, REPAIRS,ETC.. STATE BID

1032 6889564

955.100.2650.6430.541 $447.821882886 10/29/2015 PURCELLS TIRE COMPANY P- EL SUPPORT VEHICLETIRES, ALIGNMENT, REPAIRS,ETC.. STATE BID

1032 6889909


1032 6890014


1032 6890072

955.100.2650.6430.540 $394.191882886 10/29/2015 PURCELLS TIRE COMPANY W- HS SUPPORT VEHICLETIRES, ALIGNMENT, REPAIRS,ETC.. STATE BID

1032 6890095

$2,287.51Check Total:001.620.1000.6300.523 $800.001882298 10/08/2015 QUIROZ, FERNANDO Coaching contract for Boys

Wrestling 2015/161026 WJH WRESTLING

$800.00Check Total:955.440.2720.6430.500 $150.001882299 10/08/2015 RADIATOR DIRECT T&B RADIATOR REPAIRS1026 116798955.440.2720.6430.500 $45.001882299 10/08/2015 RADIATOR DIRECT T&B RADIATOR REPAIRS1026 116811955.440.2720.6430.500 $426.421882299 10/08/2015 RADIATOR DIRECT T&B RADIATOR REPAIRS1026 11709

$621.42Check Total:113.100.2210.6580.121 $61.001882887 10/29/2015 RAHKOLA, AMANDA PO FOR REIMBURSEMENT

FOR TRIP TO COACHELLA, CATO OBSERVE BOBBY DUKE

1032 09/24/15








$61.00Check Total:001.100.2620.6610.500 $243.931882521 10/15/2015 RAM PIPE & SUPPLY THIS P.O IS FOR PLUMBING

PARTS: DRAIN VALVES,FAUCETS, LEVER, ETC. (THIS

1027 SI46439658.001



1030 S146463044.001



1032 S146427293.001

$341.90Check Total:121.100.2570.6580.500 $166.001882666 10/22/2015 RAMOS, GLORIA TRAVEL REIMB: MEALS; 2015


1030 10/5-8/15

$166.00Check Total:955.100.2650.6430.541 $23.211882667 10/22/2015 RDO EQUIPMENT CO P-EL JOHN DEERE

EQUIPMENT PARTS ANDLABOR.

1030 P82074

955.100.2650.6430.541 $95.531882667 10/22/2015 RDO EQUIPMENT CO P-EL JOHN DEEREEQUIPMENT PARTS ANDLABOR.

1030 P82245

955.100.2650.6430.540 $41.921882667 10/22/2015 RDO EQUIPMENT CO W- HS JOHN DEEREEQUIPMENT PARTS ANDLABOR.

1030 P83502

955.100.2650.6430.540 $239.201882667 10/22/2015 RDO EQUIPMENT CO W- HS JOHN DEEREEQUIPMENT PARTS ANDLABOR.

1030 W40286

$399.86Check Total:955.100.2650.6430.541 $148.471882889 10/29/2015 RDO EQUIPMENT CO P-EL JOHN DEERE

EQUIPMENT PARTS ANDLABOR.

1032 P00735

955.100.2650.6430.541 $566.621882889 10/29/2015 RDO EQUIPMENT CO P-EL JOHN DEEREEQUIPMENT PARTS ANDLABOR.

1032 P01241

$715.09Check Total:001.100.1000.6610.114 $20.501882522 10/15/2015 REALLY GOOD STUFF Nonfiction reading

comprehension1027 5335463

001.100.1000.6610.114 $12.531882522 10/15/2015 REALLY GOOD STUFF Comprehension Skills for CloseReading

1027 5335463








001.100.1000.6610.114 $144.391882522 10/15/2015 REALLY GOOD STUFF 9" by 6" one sided magneticboard Set

1027 5335463

001.100.1000.6610.114 $17.381882522 10/15/2015 REALLY GOOD STUFF Easy Shape 3D Geometric1027 5335463$194.80Check Total:

001.100.2630.6440.500 $101.911882141 10/01/2015 REDDY RENTS THIS P.O IS FOR RENTALEQUIPMENT. (THIS P.OEXPIRES ON JUNE 30, 2016)

1023 1-465634-04


1023 1-465646-03


1023 1-465697-03


1023 1-465819-02

$374.23Check Total:001.100.2630.6440.500 $90.521882300 10/08/2015 REDDY RENTS THIS P.O IS FOR RENTAL

EQUIPMENT. (THIS P.OEXPIRES ON JUNE 30, 2016)

1026 1-465936-02


1026 1-465941-02



1027 1-466075-05



1032 1-466052-04

$840.20Check Total:340.100.1000.6300.521 $245.001882301 10/08/2015 REED, CASSANDRA 21st CCLC FAJH Vargas:

Purchase of professionalservices for Cassandra Reed.

1026 1

$245.00Check Total:340.100.1000.6300.521 $210.001882668 10/22/2015 REED, CASSANDRA 21st CCLC FAJH Vargas:

Purchase of professionalservices for Cassandra Reed.

1030 #1

$210.00Check Total:








001.100.2620.6610.500 $100.591882142 10/01/2015 REFRIGERATION SUPPLIESDIST.

THIS P.O IS FOR A/C PARTS:FUSES, CONTACTORS,WATER

1023 36090048-00

$100.59Check Total:001.100.2620.6610.500 $397.481882302 10/08/2015 REFRIGERATION SUPPLIES

DIST.THIS P.O IS FOR A/C PARTS:FUSES, CONTACTORS,WATER

1026 36090172-00



1027 36090302-00



1027 36090628-00



1030 36090478-00


SFB PROJECT # BRG 029.SCROLL COMPRESSOR A/CR22 61K 45/130 460-3 AT

1030 36090493-00


3/8 odf 16 CU IN BI-FLOWHEAT PUMP DRIER

1030 36090493-00


40A 1 POLE 24 VOLTCONTACTOR W/LUGS

1030 36090493-00



1032 36090736-00



1032 36090794-00

$454.75Check Total:610.150.1000.6737.110 $2,534.131882670 10/22/2015 RENAISSANCE LEARNING, INC AR ENTERPRISE REAL TIME

SUBSCRIPTION RENEWAL(DISCOUNT OF $400.00)

1030 INV4211999

610.150.1000.6737.110 ($357.36)1882670 10/22/2015 RENAISSANCE LEARNING, INC $-400 Pro-rated AdjustmentApplied - AR ENTERPRISEREAL TIME SUBSCRIPTION

1030 INV4211999

610.150.1000.6737.110 ($76.29)1882670 10/22/2015 RENAISSANCE LEARNING, INC $-400 Pro-rated AdjustmentApplied - ANNUAL ALLPRODUCT RP HOSTING FEE

1030 INV4211999








610.150.1000.6737.110 $540.981882670 10/22/2015 RENAISSANCE LEARNING, INC ANNUAL ALL PRODUCT RPHOSTING FEE RENEWAL6/1/15-5/31/16

1030 INV4211999

$2,641.46Check Total:001.100.2620.6421.500 $46.761882303 10/08/2015 REPUBLIC SERVICES INC RESOURCE CENTER1026 0466-001593015001.100.2620.6421.500 $46.761882303 10/08/2015 REPUBLIC SERVICES INC DISTRICT OFFICE1026 0466-001593015001.100.2620.6421.501 $155.881882303 10/08/2015 REPUBLIC SERVICES INC ALICE BYRNE ANNUAL

SERVICES DUMPSTERS &EXTRA PICK UPS

1026 0466-001593015

001.100.2620.6421.502 $311.761882303 10/08/2015 REPUBLIC SERVICES INC CARVER1026 0466-001593015001.100.2620.6421.503 $467.641882303 10/08/2015 REPUBLIC SERVICES INC McGRAW1026 0466-001593015001.100.2620.6421.505 $46.761882303 10/08/2015 REPUBLIC SERVICES INC M E POST COMPLEX1026 0466-001593015001.100.2620.6421.506 $467.641882303 10/08/2015 REPUBLIC SERVICES INC OC JOHNSON1026 0466-001593015001.100.2620.6421.507 $233.821882303 10/08/2015 REPUBLIC SERVICES INC PALMCROFT1026 0466-001593015001.100.2620.6421.508 $233.821882303 10/08/2015 REPUBLIC SERVICES INC PECAN GROVE1026 0466-001593015001.100.2620.6421.509 $116.911882303 10/08/2015 REPUBLIC SERVICES INC ROOSEVELT1026 0466-001593015001.100.2620.6421.510 $233.821882303 10/08/2015 REPUBLIC SERVICES INC ROLLE1026 0466-001593015001.100.2620.6421.512 $194.851882303 10/08/2015 REPUBLIC SERVICES INC OTONDO1026 0466-001593015001.100.2620.6421.512 $116.911882303 10/08/2015 REPUBLIC SERVICES INC OTONDO1026 0466-001593015001.100.2620.6421.513 $467.641882303 10/08/2015 REPUBLIC SERVICES INC DESERT MESA1026 0466-001593015001.100.2620.6421.514 $233.821882303 10/08/2015 REPUBLIC SERVICES INC SUNRISE1026 0466-001593015001.100.2620.6421.521 $467.641882303 10/08/2015 REPUBLIC SERVICES INC 4TH AVE JR HIGH1026 0466-001593015001.100.2620.6421.522 $233.821882303 10/08/2015 REPUBLIC SERVICES INC GILA VISTA JR HIGH1026 0466-001593015001.100.2620.6421.523 $389.701882303 10/08/2015 REPUBLIC SERVICES INC WOODARD1026 0466-001593015001.100.2620.6421.524 $467.641882303 10/08/2015 REPUBLIC SERVICES INC CASTLE DOME1026 0466-001593015001.100.2620.6421.525 $155.881882303 10/08/2015 REPUBLIC SERVICES INC RON WATSON1026 0466-001593015001.100.2630.6421.500 $2,951.011882303 10/08/2015 REPUBLIC SERVICES INC YEMC WAREHOUSE, C

DOME,D MESA R WATSON,ROLL OFFS P/O EXPIRES

1026 0466-001593015

955.441.2720.6421.500 $420.881882303 10/08/2015 REPUBLIC SERVICES INC TRANSPORTATION1026 0466-001593015$8,461.36Check Total:

001.100.2580.6650.557 $654.001882671 10/22/2015 REVERTECH SOLUTIONS LLC MacBook Unibody internalbattery

1030 K749X400









1030 K749X401


1030 K749X402


1030 K749X403


1030 K749X405


1030 K749X406


1030 K749X407

$981.00Check Total:001.100.2580.6650.557 $54.501882892 10/29/2015 REVERTECH SOLUTIONS LLC MacBook Unibody internal

battery1032 K749X404

001.100.2580.6650.557 $1,090.001882892 10/29/2015 REVERTECH SOLUTIONS LLC MacBook Unibody internalbattery

1032 K749X408


1032 K749X409

$1,308.00Check Total:955.440.2720.6210.500 $3,753.061882525 10/15/2015 RODRIGUEZ, JIMMY REIMBURSE FOR 12 MONTHS


1027 ASRS 7/15-12/15

$3,753.06Check Total:113.100.2210.6580.121 $61.001882893 10/29/2015 RODRIGUEZ, RODOLFO PO FOR REIMBURSEMENT

FOR MEALS FOR TRIP TOCOACHELLA, CA. TO

1032 9/24/15

$61.00Check Total:955.440.2720.6430.500 $120.001882526 10/15/2015 ROMEO'S CAR WASH T & B WINDOW TINTING, ETC..1027 27319

955.100.2650.6430.540 $46.001882526 10/15/2015 ROMEO'S CAR WASH W- HS WINDOW TINTING,CAR WASH, CARPETCLEANING, ETC..

1027 27319A








955.100.2650.6430.542 $32.001882526 10/15/2015 ROMEO'S CAR WASH AWC SUPPORT VEHICLEWINDOW TINTING, CARWASH, CARPET, ETC..

1027 27319A

$198.00Check Total:121.100.2570.6580.500 $166.001882672 10/22/2015 ROMERO, ANA V TRAVEL REIMB: MEALS; 2015


1030 10/5-8/15

$166.00Check Total:001.213.2150.6300.500 $5,589.351882143 10/01/2015 ROSALES-TERRAZAS, ROCIO Estimated cost for speech

services provided by RocioRosales-Terrazas for the

1023 092815

$5,589.35Check Total:001.213.2150.6300.500 $5,280.001882527 10/15/2015 ROSALES-TERRAZAS, ROCIO Estimated cost for speech


1027 101315

$5,280.00Check Total:001.213.2150.6300.500 $5,400.001882894 10/29/2015 ROSALES-TERRAZAS, ROCIO Estimated cost for speech


1032 102715

$5,400.00Check Total:222.200.2570.6580.500 $128.001882144 10/01/2015 ROUFF, MARY C Travel reimbursement for Mary

Rouff to attend PECS Trainingon 9/14-9/15/2015 in San Diego,

1023 9/13/15

$128.00Check Total:222.200.2570.6580.500 $64.001882673 10/22/2015 ROUFF, SHANNON Travel reimburesement for

Shannon Rouff to attend 2015Director's Institue in Phoenix, AZ

1030 9/28-10/1/15

$64.00Check Total:322.100.1000.6300.500 $66.001882304 10/08/2015 RUBY, TIFFANY AVID TUTOR FOR 15/16

SCHOOL YEAR. RWMSDODEA. EXPIRES 6/30/16.

1026 280-10/2/15A

322.100.1000.6300.500 $66.001882304 10/08/2015 RUBY, TIFFANY AVID TUTOR FOR 15/16SCHOOL YEAR. RWMSDODEA. EXPIRES 6/30/16.

1026 280-10/2/15B

$132.00Check Total:322.100.1000.6300.500 $66.001882674 10/22/2015 RUBY, TIFFANY AVID TUTOR FOR 15/16

SCHOOL YEAR. RWMSDODEA. EXPIRES 6/30/16.

1030 280-10/16/15A

$66.00Check Total:113.100.2210.6580.124 $32.001882675 10/22/2015 RUPP, CARA Per Diem for lunch 9/25/15 and


1030 9/25/15

$32.00Check Total:








955.440.2720.6610.500 $290.121882145 10/01/2015 RUSH TRUCK CENTER T & B BUS PARTS.1023 3000031463955.440.2720.6610.500 $149.831882145 10/01/2015 RUSH TRUCK CENTER T & B BUS PARTS.1023 3000161140

$439.95Check Total:955.440.2720.6610.500 $111.791882305 10/08/2015 RUSH TRUCK CENTER T & B BUS PARTS.1026 3000050920955.440.2720.6610.500 $800.991882305 10/08/2015 RUSH TRUCK CENTER T & B BUS PARTS.1026 3000200002955.440.2720.6610.500 $30.381882305 10/08/2015 RUSH TRUCK CENTER T & B BUS PARTS.1026 3000219020

$943.16Check Total:955.440.2720.6430.500 $2,218.501882676 10/22/2015 RUSH TRUCK CENTER T & B REPAIR.1030 3000362190955.440.2720.6610.500 $1,314.311882676 10/22/2015 RUSH TRUCK CENTER T & B BUS PARTS.1030 3000362190955.440.2720.6430.500 $782.001882676 10/22/2015 RUSH TRUCK CENTER T & B REPAIR.1030 3000362220955.440.2720.6610.500 $898.191882676 10/22/2015 RUSH TRUCK CENTER T & B BUS PARTS.1030 3000362220

$5,213.00Check Total:955.440.2720.6610.500 $33.871882895 10/29/2015 RUSH TRUCK CENTER T & B BUS PARTS.1032 3000476739

$33.87Check Total:001.100.2620.6610.500 $47.561882306 10/08/2015 RUSSELL SIGLER INC. THIS P.O IS FOR

REFRIGERATION SUPPLIES:CONTACTORS,

1026 INV-YUM15003292

$47.56Check Total:955.440.2720.6610.500 $2,051.481882146 10/01/2015 RWC INTERNATIONAL T & B INTERNATIONAL

SCHOOL BUS PARTSCONTRACTED THROUGH

1023 296422P

955.440.2720.6610.500 $688.061882146 10/01/2015 RWC INTERNATIONAL T & B INTERNATIONALSCHOOL BUS PARTSCONTRACTED THROUGH

1023 296621P


1023 296636P


1023 297110P


1023 297195P

955.440.2720.6610.500 $2,858.051882146 10/01/2015 RWC INTERNATIONAL T & B INTERNATIONALSCHOOL BUS PARTSCONTRACTED THROUGH

1023 297268P

955.440.2720.6430.500 $147.151882146 10/01/2015 RWC INTERNATIONAL T & B SCHOOL BUS PARTSAND LABOR.

1023 646888









1023 646888

955.440.2720.6610.500 ($20.83)1882146 10/01/2015 RWC INTERNATIONAL T & B INTERNATIONALSCHOOL BUS PARTSCONTRACTED THROUGH

1023 CM296422P

$7,227.44Check Total:955.440.2720.6610.500 $222.341882307 10/08/2015 RWC INTERNATIONAL T & B INTERNATIONAL


1026 295325P


1026 295494P


1026 296060PX1


1026 296212P


1026 296790P


1026 297009PX1


1026 297110PX1


1026 297116P


1026 297408P


1026 297546P


1026 297710P


1026 297892P









1026 297923P

955.442.2720.6610.542 $92.601882307 10/08/2015 RWC INTERNATIONAL AWC BUS PARTS.1026 298146P955.442.2720.6610.542 $247.221882307 10/08/2015 RWC INTERNATIONAL AWC BUS PARTS.1026 298172P955.442.2720.6610.542 $98.401882307 10/08/2015 RWC INTERNATIONAL AWC BUS PARTS.1026 298173P955.440.2720.6610.500 $330.471882307 10/08/2015 RWC INTERNATIONAL T & B INTERNATIONAL


1026 298317P


1026 298354P


1026 298530P


1026 298561P

$6,301.61Check Total:955.440.2720.6610.500 $3,293.151882528 10/15/2015 RWC INTERNATIONAL T & B INTERNATIONAL


1027 299036P


1027 82445W

$3,522.34Check Total:955.440.2720.6610.500 $42.871882677 10/22/2015 RWC INTERNATIONAL T & B INTERNATIONAL


1030 297969P

955.442.2720.6610.542 $3,774.531882677 10/22/2015 RWC INTERNATIONAL AWC BUS PARTS.1030 298184P955.440.2720.6610.500 $119.991882677 10/22/2015 RWC INTERNATIONAL T & B INTERNATIONAL


1030 298317PX1

955.442.2720.6610.542 $430.891882677 10/22/2015 RWC INTERNATIONAL AWC BUS PARTS.1030 299001P955.440.2720.6610.500 $51.301882677 10/22/2015 RWC INTERNATIONAL T & B INTERNATIONAL


1030 299015P


1030 299229P









1030 299480P


1030 299481P


1030 299677P

955.442.2720.6610.542 $124.771882677 10/22/2015 RWC INTERNATIONAL AWC BUS PARTS.1030 299689P955.440.2720.6610.500 $633.841882677 10/22/2015 RWC INTERNATIONAL T & B INTERNATIONAL


1030 300101P


1030 300132P


1030 300143P


1030 300164P


1030 300435P


1030 82594W


1030 83042W

955.440.2720.6610.500 ($135.38)1882677 10/22/2015 RWC INTERNATIONAL T & B INTERNATIONALSCHOOL BUS PARTSCONTRACTED THROUGH

1030 CM299001P

955.440.2720.6610.500 ($1,169.64)1882677 10/22/2015 RWC INTERNATIONAL T & B INTERNATIONALSCHOOL BUS PARTSCONTRACTED THROUGH

1030 CM300164P

$13,036.49Check Total:340.100.1000.6610.513 $41.011882308 10/08/2015 S & S WORLDWIDE, INC. 21st CCLC D.M. Maynard

Fitness/Math Teach and TrainFitness Sports Item #

1026 8776614

340.100.1000.6610.513 $19.921882308 10/08/2015 S & S WORLDWIDE, INC. 21st CCLC D.M. MaynardFitness/Math SpectrumTetherball

1026 8776614








$60.93Check Total:001.100.2510.6610.555 $73.961882896 10/29/2015 SAFEGUARD BUSINESS

SYSTEMS, INC.Item # 1099 LMBL 50 SheetsPer Pack

1032 030997163

001.100.2510.6610.555 $74.901882896 10/29/2015 SAFEGUARD BUSINESSSYSTEMS, INC.

Item # 1099 Envelope Gum-SealDWMR - 300 Envelopes

1032 030997163

$148.86Check Total:955.440.2720.6510.540 $1,123.501882897 10/29/2015 SAGUARO FOUNDATION TRANSPORT HIGH SCHOOL

SPECIAL NEEDS STUDENTSIN LEIU OF SCHOOL BUS.

1032 YSD-SEPT-15

$1,123.50Check Total:850.100.1000.6610.102 $140.001882309 10/08/2015 SALTY DOG T-Shirts for Student Council

Members1026 2974

$140.00Check Total:955.440.2720.6610.500 $160.361882147 10/01/2015 SAMS CLUB HS & EL SHOP- CLEANING

PRODUCTS, BROOMS,KLEENEX, MEETING

1023 7728

$160.36Check Total:001.100.1000.6610.106 $23.861882310 10/08/2015 SAMS CLUB PO TO BUY ICE CREAM,

CHIPS, POP CORN, COOKIES,AND OTHER SNACKS FOR

1026 7734

510.100.3100.6610.500 $148.621882310 10/08/2015 SAMS CLUB Miscellaneous items for thekitchens PO Expires June 30,2016

1026 8359

955.440.2720.6610.500 $215.561882310 10/08/2015 SAMS CLUB HS & EL SHOP- CLEANINGPRODUCTS, BROOMS,KLEENEX, MEETING

1026 9796


1026 L150920

$391.14Check Total:001.200.1000.6610.554 $316.671882529 10/15/2015 SAMS CLUB Open PO for ESS student

supplies such as: wipes, soap,disinfectant wipes, gloves, etc.

1027 3413

$316.67Check Total:955.440.2720.6610.500 $88.211882678 10/22/2015 SAMS CLUB HS & EL SHOP- CLEANING

PRODUCTS, BROOMS,KLEENEX, MEETING

1030 3682

121.100.2210.6610.500 $21.291882678 10/22/2015 SAMS CLUB PRESCHOOL SNACKS ANDPAPER GOODS

1030 4314









1030 5558

$206.68Check Total:001.100.1000.6610.106 $42.631882898 10/29/2015 SAMS CLUB PO TO BUY ICE CREAM,

CHIPS, POP CORN, COOKIES,AND OTHER SNACKS FOR

1032 1848

850.100.1000.6610.125 $74.071882898 10/29/2015 SAMS CLUB Concession snacks (Not toexceed amount on PO).

1032 6693

001.200.2210.6610.554 $63.281882898 10/29/2015 SAMS CLUB Open PO for snacks, etc. forvarious ESS meeting/trainings.PO ending on June 30, 2016. PO

1032 9190

$179.98Check Total:222.200.2570.6580.500 $64.001882679 10/22/2015 SANDATE, YOLANDA Travel reimbursement for

Yoldanda Sandate to attend2015 Director's Institute in

1030 9/28-10/1/15

$64.00Check Total:322.100.1000.6300.500 $132.001882311 10/08/2015 SAUCEDA, HUMBERTO AVID TUTOR FOR 15/16


322.100.1000.6300.500 $132.001882311 10/08/2015 SAUCEDA, HUMBERTO AVID TUTOR FOR 15/16SCHOOL YEAR. WJHS DODEA

1026 299-10/2/15B

113.100.1000.6300.122 $132.001882311 10/08/2015 SAUCEDA, HUMBERTO AVID TUTOR FOR 15/16SCHOOL YEAR. GVJHS TITLE.EXPIRES 6/30/16.

1026 299-10/2/15C


1026 299-10/2/15D

$508.75Check Total:322.100.1000.6300.500 $132.001882680 10/22/2015 SAUCEDA, HUMBERTO AVID TUTOR FOR 15/16


322.100.1000.6300.500 $132.001882680 10/22/2015 SAUCEDA, HUMBERTO AVID TUTOR FOR 15/16SCHOOL YEAR. WJHS DODEA

1030 299-10/16/15B


1030 299-10/16/15C


1030 299-10/16/15D

$528.00Check Total:








955.440.2720.6627.500 $13,872.151882681 10/22/2015 SC FUELS DIESEL FUEL1030 2899160955.440.2720.6627.500 $14,106.271882681 10/22/2015 SC FUELS DIESEL FUEL1030 2900068955.100.2650.6626.540 $14,308.931882681 10/22/2015 SC FUELS UNLEADED FUEL1030 2902262

$42,287.35Check Total:001.100.1000.6300.500 $150.001882148 10/01/2015 SCHNEIDER, CHARLES 15/16 SCHOOL YEAR:

PAYMENT FOR SERVICES OFSUSPENSION HEARING

1023 1

$150.00Check Total:001.100.1000.6300.500 $450.001882530 10/15/2015 SCHNEIDER, CHARLES 15/16 SCHOOL YEAR:


1027 1 10/14/15

$450.00Check Total:001.100.1000.6300.500 $450.001882899 10/29/2015 SCHNEIDER, CHARLES 15/16 SCHOOL YEAR:


1032 1 10/28/2015

$450.00Check Total:113.100.1000.6643.113 $186.871882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -K. Babb1026 M5717085113.100.1000.6643.113 $198.551882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -L. Williams1026 M5717085

113.100.1000.6643.113 $198.551882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -L. Bromfield1026 M5717085

113.100.1000.6643.113 $233.581882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -K. Walters1026 M5717085

113.100.1000.6643.113 $210.231882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -T. Gilliland1026 M5717085

113.100.1000.6643.113 $116.801882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -K. Fischer1026 M5717085

113.100.1000.6643.113 $163.511882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -B. Miller1026 M5717085

113.100.1000.6643.113 $163.511882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -M. Giacolone1026 M5717085

113.100.1000.6643.113 $186.871882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -S. Weber1026 M5717085113.100.1000.6643.113 $186.871882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -E. Raygoza1026 M5717085








113.100.1000.6643.113 $175.191882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -V. Varela1026 M5717085

113.100.1000.6643.113 $233.581882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -M. Cade1026 M5717085113.100.1000.6643.113 $175.191882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -C. Marceau1026 M5717085

113.100.1000.6643.113 $221.911882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -E. Figueroa1026 M5717085

113.100.1000.6643.113 $163.511882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -K. Garner1026 M5717085

113.100.1000.6643.113 $175.191882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -C. Silva1026 M5717085113.100.1000.6643.113 $140.151882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -M. Malta1026 M5717085113.100.1000.6643.113 $163.511882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -R. Corona1026 M5717085

113.100.1000.6643.113 $175.211882312 10/08/2015 SCHOLASTIC MAGAZINES Scholastic News -Anderson1026 M5717085$3,468.78Check Total:

530.100.1000.6610.101 $1,912.321882900 10/29/2015 SCHOLASTIC MAGAZINES SCHOLASTIC NEWS WITHSCIENCE SPIN FOR GRADESFIRST TO FIFTH

1032 M5749731 5

$1,912.32Check Total:850.100.1000.6610.107 $58.001882313 10/08/2015 SCHOOL LIFE Brag Tags, Personalized 1st line:

Palmcroft, 2nd Line: Quarter One1026 3087953

850.100.1000.6610.107 $16.001882313 10/08/2015 SCHOOL LIFE Brag tags, Personalized 1st Line:Palmcroft 2nd Line: Quarter Two

1026 3087953

850.100.1000.6610.107 $36.001882313 10/08/2015 SCHOOL LIFE 4 inch keychains1026 3087953$110.00Check Total:

850.100.1000.6610.110 $96.251882682 10/22/2015 SCHOOL MATE PRA 2ND GRADE PLANNERS1030 IN000433315850.100.1000.6610.110 $96.251882682 10/22/2015 SCHOOL MATE MSA 4TH/5TH GRADE

PLANNERS1030 IN000433321

$192.50Check Total:510.100.3100.6384.500 $945.001882149 10/01/2015 SCHOOL NUTRITION ASSC. OF

ARIZONARegistration for School NutritionState Conference Phoenix, Az Sept 18-19 2015 Gayla

1023 2160408

$945.00Check Total:








113.100.1000.6610.114 $85.001882314 10/08/2015 SCHOOL SPECIALTY ED.ESSENTIALSINC

11 X 8 1/2 Red and BlueStorybook Paper

1026 208115014978


My First with Pencil(Ticonderoga)

1026 208115142792


ENVELOPE WHITE SCHOOLSMART/500 BOX

1026 208115172846


PENCIL BEGINNERS #2TRIANGULAR /36 PK

1026 208115172846


CORRECTION FLUIDWITE-OUT QUICK DRY

1026 208115184505


SCHOOL SMART PENCIL TIPWEDGE CAP ERASER

1026 208115252582


DEFLECT O PLASTIC DESKDRAWER

1026 208115262940


hayes replacement starscertificate paper

1026 208115287988


hayes replacement gold ribboncertificate

1026 208115287988

$309.37Check Total:001.100.1000.6610.114 $26.001882901 10/29/2015 SCHOOL SPECIALTY ED.

ESSENTIALSINCMoreCubes 1 set1032 208115014978.


Alpahbet Soup Sorter1032 208115404380


Sandpaper Letters Lower1032 208115412292


Sandpaper Letters Upper1032 208115412292


Tactile Cards Number1032 208115412292

$118.31Check Total:001.211.1000.6610.513 $29.271882150 10/01/2015 SCHOOL X-ING OPEN PO for classroom

supplies such as: bulletinboarders, games, organizers,

1023 B11054








001.100.1000.6610.114 $23.421882150 10/01/2015 SCHOOL X-ING Workbooks, reading and Mathmaterials, construction paperclassroom decorations

1023 B11696

$52.69Check Total:001.100.1000.6610.125 $50.001882531 10/15/2015 SCHOOL X-ING classroom supplies etc. not to

exceed amount shown.1027 B11780

113.100.1000.6610.114 $40.881882531 10/15/2015 SCHOOL X-ING Construction Paper1027 B11797001.100.1000.6610.101 $125.211882531 10/15/2015 SCHOOL X-ING READING, WRITING, MATH,

ETC. RECOGNITIONCERTIFICATES

1027 B11818

$216.09Check Total:001.206.1000.6610.525 $297.361882902 10/29/2015 SCHOOL X-ING Open PO for manipulatives. PO

ending on June 30, 2016.1032 B11879

001.100.1000.6610.114 $19.031882902 10/29/2015 SCHOOL X-ING Workbooks, reading and Mathmaterials, construction paperclassroom decorations

1032 B11987

$316.39Check Total:955.440.2720.6627.500 $13,906.711882315 10/08/2015 SENERGY PETROLEUM LLC DIESEL FUEL1026 236210955.440.2720.6627.500 $13,914.251882315 10/08/2015 SENERGY PETROLEUM LLC DIESEL FUEL1026 236211

$27,820.96Check Total:510.100.3100.6430.500 $95.251882903 10/29/2015 SERVICE SOLUTIONS GROUP

LLCRepair on kitchen equipment POExpires June 30, 2016

1032 51035219

$95.25Check Total:510.100.3100.6610.500 $151.571882316 10/08/2015 SHAMROCK FOODS Non -food items for the kitchens

PO Expires June 30, 20161026 16517818

510.100.3100.6633.500 $5,408.621882316 10/08/2015 SHAMROCK FOODS Food Purchases for the Kitchens1026 16517819

510.100.3100.6610.500 $362.371882316 10/08/2015 SHAMROCK FOODS Non -food items for the kitchens PO Expires June 30, 2016

1026 16517820











1026 16525936



1026 16533360


510.100.3100.6633.500 $25.491882316 10/08/2015 SHAMROCK FOODS Food Purchases for the Kitchens1026 16536515



1026 16541260



1026 16541262



1026 16549260




1026 16556032










1026 16564569





1026 16571986










510.100.3100.6633.500 ($3,918.76)1882316 10/08/2015 SHAMROCK FOODS Food Purchases for the Kitchens1026 2658413








510.100.3100.6633.500 ($88.27)1882316 10/08/2015 SHAMROCK FOODS Food Purchases for the Kitchens1026 2661068

510.100.3100.6633.500 ($193.55)1882316 10/08/2015 SHAMROCK FOODS Food Purchases for the Kitchens1026 2662049

$163,279.66Check Total:510.100.3100.6633.500 $339.811882151 10/01/2015 SHAMROCK FOODS-DAIRY

DIVISIONSMilk and Dairy products for thekitchens PO Expires June 30,2016

1023 124428

510.100.3100.6633.500 $225.251882151 10/01/2015 SHAMROCK FOODS-DAIRYDIVISIONS

Milk and Dairy products for thekitchens PO Expires June 30,2016

1023 124512



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1030 124899

510.100.3100.6633.500 ($15.34)1882683 10/22/2015 SHAMROCK FOODS-DAIRYDIVISIONS


1030 C271065

510.100.3100.6633.500 ($55.33)1882683 10/22/2015 SHAMROCK FOODS-DAIRYDIVISIONS


1030 C8003603









001.100.2210.6210.500 $3,753.061882317 10/08/2015 SHEEHAN, MARGARET REIMBURSE FOR 12 MONTHSOF ASRS INS(-$150 SUBSIDY)JULY 2015 TO JUNE 2016.

1026 ASRS 6 MONTHS

$3,753.06Check Total:955.440.2720.6610.500 $126.251882533 10/15/2015 SHERWIN WILLIAMS ASPHALT PAINT FOR

PARKING LOT, PAINT FORTRANSPORTATION INTERIOR

1027 9502-1

$126.25Check Total:001.100.2620.6610.500 $48.791882152 10/01/2015 SIGN MASTERS, LLC THIS P.O IS FOR SIGNS AS

NEEDED: NO PARKING, BUSSTOP ONLY, ETC. (THIS P.O

1023 38814

001.100.2620.6610.500 $106.241882152 10/01/2015 SIGN MASTERS, LLC THIS P.O IS FOR SIGNS ASNEEDED: NO PARKING, BUSSTOP ONLY, ETC. (THIS P.O

1023 38816



1027 37802



1032 38923

001.100.2620.6610.500 $38.001882904 10/29/2015 SIGN MASTERS, LLC THIS P.O IS FOR SIGNS ASNEEDED: NO PARKING, BUSSTOP ONLY, ETC. (THIS P.O

1032 38945

$731.84Check Total:001.100.2620.6610.500 $348.871882318 10/08/2015 SIGN PRO OF YUMA THIS P.O IS FOR SIGNS AS

NEEDED: NO PARKING,CROSSING WALK SIGNS, ETC.

1026 Y 20534

$348.87Check Total:001.100.2580.6300.557 $64.001882684 10/22/2015 SKINS AND ARMOR Repair Cracked Screen IPad

Model A13951030 100

$64.00Check Total:955.440.2720.6440.500 $1,600.001882535 10/15/2015 SM TOURS HS- CHARTERED TRIPS1027 15099955.440.2720.6440.500 $2,800.001882535 10/15/2015 SM TOURS HS- CHARTERED TRIPS1027 15113

$4,400.00Check Total:955.440.2720.6440.500 $1,400.001882685 10/22/2015 SM TOURS HS- CHARTERED TRIPS1030 15100









113.100.2110.6610.109 $131.531882153 10/01/2015 SMART AND FINAL IRIS CO Water, snacks but not limited tofor Title I parent meeting

1023 109959

$131.53Check Total:113.100.2110.6610.108 $179.711882319 10/08/2015 SMART AND FINAL IRIS CO Purchase supplies for parent

meeting. Water, gadorade,snacks

1026 100573

001.100.2130.6610.500 $1,398.581882319 10/08/2015 SMART AND FINAL IRIS CO 1st Street Ziplock SandwichBags, 200/bx

1026 196238

$1,578.29Check Total:850.100.1000.6610.108 $36.581882905 10/29/2015 SMART AND FINAL IRIS CO PO to purchase tootsi pops and

candy for Boo Grams1032 296

$36.58Check Total:001.100.2570.6810.556 $190.001882686 10/22/2015 SOCIETY FOR HUMAN

RESOURCES MANAGEMENTMEMBERSHIP RENEWAL FORLUCIANO MUNOZ TOCONTINUE MEMBERSHIP

1030 9006344721

$190.00Check Total:001.100.2620.6622.524 $5,131.771882320 10/08/2015 SOLARCITY CORPORATION CASTLE DOME PURCHASE OF

SOLAR ELECTRICITY. POEXPIRES JUNE 30, 2016

1026 8533419-00-027

$5,131.77Check Total:001.100.2620.6622.513 $4,458.271882321 10/08/2015 SOLARCITY CORPORATION DESERT MESA PURCHASE OF

SOLAR ELECTRICITY. POEXPIRES 6/30/2016

1026 8535120-00-019

$4,458.27Check Total:001.100.2620.6622.510 $2,198.611882322 10/08/2015 SOLARCITY CORPORATION ROLLE ELEMENTARY

PURCHASE OF SOLARELECTRICITY. PO EXPIRES

1026 8533904-00-022

$2,198.61Check Total:001.100.2620.6622.525 $2,967.441882323 10/08/2015 SOLARCITY CORPORATION RON WATSON PURCHASE OF

SOLAR ELECTRICITY. POEPIRES 6/30/2016

1026 8533905-00-024

$2,967.44Check Total:001.100.2620.6622.524 $4,057.311882687 10/22/2015 SOLARCITY CORPORATION CASTLE DOME PURCHASE OF

SOLAR ELECTRICITY. POEXPIRES JUNE 30, 2016

1030 8533419-00-028

$4,057.31Check Total:001.100.2620.6622.522 $2,817.401882688 10/22/2015 SOLARCITY CORPORATION GILA VISTA PURCHASE OF


1030 8535807-00









001.100.2620.6622.523 $3,438.091882689 10/22/2015 SOLARCITY CORPORATION WOODARD JR HIGHPURCHASE OF SOLARELECTRICITY. PO EXPIRES

1030 8535121-00

$3,438.09Check Total:001.100.2620.6622.513 $3,553.871882690 10/22/2015 SOLARCITY CORPORATION DESERT MESA PURCHASE OF


1030 8535120-00-020

$3,553.87Check Total:001.100.2620.6622.510 $2,007.231882691 10/22/2015 SOLARCITY CORPORATION ROLLE ELEMENTARY

PURCHASE OF SOLARELECTRICITY. PO EXPIRES

1030 8533904-00-023

$2,007.23Check Total:001.100.2620.6622.525 $1,895.011882692 10/22/2015 SOLARCITY CORPORATION RON WATSON PURCHASE OF

SOLAR ELECTRICITY. POEPIRES 6/30/2016

1030 8533905-00-025

$1,895.01Check Total:955.440.2720.6580.500 $134.371882693 10/22/2015 SOLORIO, FRANCES DIESEL REIMBURSEMENT BY

VENDOR FOR TRIP #4928 KHS10/10/15 WHEN LOVE'S GILA

1030 10/10/15

$134.37Check Total:001.100.2620.6621.501 $94.881882324 10/08/2015 SOUTHWEST GAS

CORP-ABYRNEESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1026 092215


CORP-ABYRNEESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1032 102115


CORP-CARVERESTIMATED GAS USAGE POEXPIRES JUNE 30.2016

1030 10/15/15


CORP-CDOMEESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1027 100915


CORP-CDOME GYMESTIMATED GAS USAGE POEXPIRES JUNE 30.2016

1027 100915

$98.00Check Total:001.100.2620.6621.500 $37.761882695 10/22/2015 SOUTHWEST GAS CORP-DAO ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161030 101315








$37.76Check Total:001.100.2620.6621.513 $176.901882538 10/15/2015 SOUTHWEST GAS CORP-DMESA ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161027 100915

$176.90Check Total:001.100.2620.6621.521 $30.451882696 10/22/2015 SOUTHWEST GAS CORP-FAJH ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161030 101315

$30.45Check Total:001.100.2620.6621.511 $67.571882154 10/01/2015 SOUTHWEST GAS CORP-GHAM ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161023 092415

$67.57Check Total:001.100.2620.6621.511 $67.451882907 10/29/2015 SOUTHWEST GAS CORP-GHAM ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161032 102315

$67.45Check Total:001.100.2620.6621.522 $118.021882155 10/01/2015 SOUTHWEST GAS CORP-GVJH ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161023 092415

$118.02Check Total:001.100.2620.6621.522 $119.811882908 10/29/2015 SOUTHWEST GAS CORP-GVJH ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161032 102315

$119.81Check Total:001.100.2620.6621.500 $48.171882156 10/01/2015 SOUTHWEST GAS CORP-GVJH 1 ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161023 092415

$48.17Check Total:001.100.2620.6621.500 $48.171882909 10/29/2015 SOUTHWEST GAS CORP-GVJH 1 ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161032 102315

$48.17Check Total:001.100.3100.6621.500 $153.031882697 10/22/2015 SOUTHWEST GAS CORP-MAIN

CAFEESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1030 101315


CORP-MCGRAWESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1023 092415

$125.34Check Total:








001.100.2620.6621.503 $120.831882910 10/29/2015 SOUTHWEST GASCORP-MCGRAW

ESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1032 102315

$120.83Check Total:001.100.2620.6621.506 $115.661882698 10/22/2015 SOUTHWEST GAS CORP-OCJ ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161030 10/15/15


CORP-PALMCROFTESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1026 092215


CORP-PALMCROFTESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1032 102115


CORP-PGROVEESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1030 10/15/15

$112.52Check Total:001.100.2620.6621.510 $149.321882326 10/08/2015 SOUTHWEST GAS CORP-ROLLE ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161026 093015

$149.32Check Total:001.100.2620.6621.525 $120.831882539 10/15/2015 SOUTHWEST GAS CORP-RON

WATSON MSESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1027 100915


CORP-SUNRISEESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1027 100915


CORP-TRANSPESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1027 100915

$33.37Check Total:001.100.2620.6621.523 $153.491882327 10/08/2015 SOUTHWEST GAS CORP-WJHS ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161026 092215

$153.49Check Total:001.100.2620.6621.523 $168.581882912 10/29/2015 SOUTHWEST GAS CORP-WJHS ESTIMATED GAS USAGE PO

EXPIRES JUNE 30, 20161032 102115








$168.58Check Total:001.100.2620.6621.523 $30.451882328 10/08/2015 SOUTHWEST GAS CORP-WJHS

GYMESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1026 092215

$30.45Check Total:001.100.2620.6621.523 $30.451882913 10/29/2015 SOUTHWEST GAS CORP-WJHS

GYMESTIMATED GAS USAGE POEXPIRES JUNE 30, 2016

1032 102115

$30.45Check Total:001.100.2620.6610.500 $14.951882914 10/29/2015 SOUTHWEST LUMBER

COMPANYTHIS P.O IS FOR A VARIETYOF ITEMS: LUMBER, BLADES,TAPE, DISCS, ETC. (THIS P.O

1032 5514174

001.100.2620.6610.500 $54.571882914 10/29/2015 SOUTHWEST LUMBERCOMPANY

THIS P.O IS FOR A VARIETYOF ITEMS: LUMBER, BLADES,TAPE, DISCS, ETC. (THIS P.O

1032 5515317

$69.52Check Total:510.100.3100.6300.500 $3,473.591882542 10/15/2015 SOUTHWEST TRAINING

SYSTEMSElementary Schools1027 001015

$3,473.59Check Total:001.100.2620.6610.500 $169.971882543 10/15/2015 SOUTHWESTERN STEEL AND

SUPPLY COTHIS P.O IS FOR WINDOWFRAMES, DOOR FRAMES,METAL SHEETS, PLATES,

1027 38553

001.100.2620.6610.500 $71.541882543 10/15/2015 SOUTHWESTERN STEEL ANDSUPPLY CO

THIS P.O IS FOR WINDOWFRAMES, DOOR FRAMES,METAL SHEETS, PLATES,

1027 38563

$241.51Check Total:001.100.2620.6610.500 $74.161882915 10/29/2015 SOUTHWESTERN STEEL AND

SUPPLY COTHIS P.O IS FOR WINDOWFRAMES, DOOR FRAMES,METAL SHEETS, PLATES,

1032 38588

$74.16Check Total:001.100.2620.6610.500 $663.381882700 10/22/2015 SPARKLETTS 2015-2016 BOTTLED WATER

FOR THE RESOURCE CENTER1030 9454945 100115

$663.38Check Total:610.100.2620.6731.103 $194.051882158 10/01/2015 STAPLES Big & Tall Mid Back Swivel Chair1023 8543

$194.05Check Total:001.100.1000.6610.124 $3,542.001882701 10/22/2015 STEVE WEISS MUSIC Adams 4.3 Oct Concert Marimba1030 471145A









001.100.2570.6580.551 $45.001882159 10/01/2015 STIFFLER, DARWIN J TRAVEL, MEALS & LODGING -Open PO for travel for DarwinStiffler. PO Expires: June 30,

1023 9/27/15

$45.00Check Total:001.100.1000.6610.125 $69.501882544 10/15/2015 STUDIES WEEKLY Core Science Classroom

magazine ( 28 weekly unitsdelivered in 4 quarterly

1027 168965

$69.50Check Total:001.100.2410.6610.104 $44.361882329 10/08/2015 SUN GRAPHICS For 100 business cards for the 3

names provided (total of 300cards) the cost is $44.36 tax

1026 20091

001.100.2410.6610.104 $31.461882329 10/08/2015 SUN GRAPHICS Signature Stamp for Mrs.Suzzette Whelche for James D.Price School.

1026 20092

001.100.2410.6610.104 $84.421882329 10/08/2015 SUN GRAPHICS For 100 letterhead the cost is$84.41 tax included

1026 20093

001.100.2570.6550.556 $61.521882329 10/08/2015 SUN GRAPHICS PRINTING SERVICES FORHUMAN RESOURCES OFFICE,TO EXPIRE JUNE 30, 2016.

1026 20122

$221.76Check Total:001.100.2410.6610.101 $75.051882702 10/22/2015 SUN GRAPHICS LETTERHEAD/1001030 20215001.100.2410.6610.101 $36.861882702 10/22/2015 SUN GRAPHICS BUSINESS

CARDS-PRINCIPAL/2501030 20216

001.100.2410.6610.101 $122.011882702 10/22/2015 SUN GRAPHICS REGULAR ENVELOPES/2001030 20217001.100.2510.6550.555 $38.631882702 10/22/2015 SUN GRAPHICS 500 BUSINESS CARDS FOR

HOGGENDOORN. JOB 547221030 20232

$272.55Check Total:001.100.1000.6210.500 $222.701882330 10/08/2015 SUN LIFE FINANCIAL Life Insurance for Non-Benefited

EEs for July 2015 - June 2016FY

1026 OCTOBER 2015

$222.70Check Total:001.200.2210.6300.500 $100.001882545 10/15/2015 SWENSON, LISA Estimated cost for ASL

Interpreter to Interpret IEPmeetings for Hearing Impaired

1027 10/08/15

$100.00Check Total:510.100.3100.6633.500 ($325.76)1882331 10/08/2015 SYSCO FOOD SERVICE OF

ARIZONAFood purchases for the kitchens1026 0609831574








510.100.3100.6633.500 ($154.05)1882331 10/08/2015 SYSCO FOOD SERVICE OFARIZONA

Food purchases for the kitchens1026 0609877599









510.100.3100.6610.500 $1,334.251882331 10/08/2015 SYSCO FOOD SERVICE OFARIZONA

Non-food items for the kitchens PO Expires June 30, 2016

1026 609793196



510.100.3100.6610.500 $186.491882331 10/08/2015 SYSCO FOOD SERVICE OFARIZONA


1026 609795561





1026 609832423





1026 609877695



1026 609919799














1026 609968340



1026 609995871





1026 610015434





1026 610067235







1026 610158124





510.100.3100.6633.500 ($4,059.43)1882331 10/08/2015 SYSCO FOOD SERVICE OFARIZONA

Food purchases for the kitchens1026 CM 1400114146

$77,289.34Check Total:001.100.1000.6610.114 $38.501882332 10/08/2015 TEACHER SYNERGY LLC DBA

TEACHERS PAY TEAPrintable for math and reading1026 18462352

001.100.1000.6610.114 $24.501882332 10/08/2015 TEACHER SYNERGY LLC DBATEACHERS PAY TEA

Printable Lessons1026 18663930

001.100.1000.6610.114 $59.251882332 10/08/2015 TEACHER SYNERGY LLC DBATEACHERS PAY TEA

Printable writing and Math1026 19188744








$122.25Check Total:001.100.1000.6610.114 $26.001882916 10/29/2015 TEACHER SYNERGY LLC DBA

TEACHERS PAY TEAPrintable Lessons1032 20236675

$26.00Check Total:001.100.2610.6590.558 $145.001882703 10/22/2015 TELEPHONE CENTRAL LLC MONTHLY CHARGES FOR

AFTER HOUR ANSWERINGSERVICE FOR MAINTENANCE

1030 19041

$145.00Check Total:001.620.1000.6300.521 $800.001882333 10/08/2015 TERHARK, DOUG 2015-2016 BOYS WRESTLING

COACHING CONTRACT1026 FAJH WRESTLING

$800.00Check Total:610.100.1000.6643.114 $8.791882334 10/08/2015 THERAPY SHOPPE, INC. Brush Fidgets1026 210987610.100.1000.6643.114 $127.561882334 10/08/2015 THERAPY SHOPPE, INC. Wedges (For Chairs)1026 210987610.100.1000.6643.114 $17.581882334 10/08/2015 THERAPY SHOPPE, INC. Orange Toppers1026 210987610.100.1000.6643.114 $28.361882334 10/08/2015 THERAPY SHOPPE, INC. Turquoise Chewy Necklace1026 210987610.100.1000.6643.114 $27.481882334 10/08/2015 THERAPY SHOPPE, INC. Bahama Blue Squishy Gel Pad1026 210987

$209.77Check Total:510.100.3100.6610.500 $186.161882160 10/01/2015 THROWER, ELIZABETH ANN Reimbursement for Elizabeth

Thrower for supplies PO ExpiresJune 30, 2016

1023 10/01/15

$186.16Check Total:510.100.3100.6610.500 $87.261882546 10/15/2015 THROWER, ELIZABETH ANN Reimbursement for Elizabeth

Thrower for supplies PO ExpiresJune 30, 2016

1027 101415

$87.26Check Total:001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-Rolle1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-Ron Watson1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-Alice Byrne1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location- Price1026 84482089900030579/23001.100.2580.6531.557 $12,125.441882335 10/08/2015 TIME WARNER Location-Technology Building1026 84482089900030579/23

001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location- Desert Mesa1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-GW Carver1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-OC Johnson1026 84482089900030579/23








001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-Palmcroft1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-Pecan Grove1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-Gila Vista1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location-Pete Woodard1026 84482089900030579/23001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location- Yuma Dist.Warehouse1026 84482089900030579/23

001.100.2580.6531.557 $1,849.401882335 10/08/2015 TIME WARNER Location- Mary A Otondo1026 84482089900030579/23$36,167.64Check Total:

001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location- Mary A Otondo1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-Alice Byrne1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-Pete Woodard1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location- Yuma Dist.Warehouse1032 10/23-11/22/15

001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-Pecan Grove1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-Gila Vista1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-OC Johnson1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-Palmcroft1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location- Desert Mesa1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-GW Carver1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location- Price1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-Rolle1032 10/23-11/22/15001.100.2580.6531.557 $1,700.001882917 10/29/2015 TIME WARNER Location-Ron Watson1032 10/23-11/22/15001.100.2580.6531.557 $14,060.471882917 10/29/2015 TIME WARNER Location-Technology Building1032 10/23-11/22/15

$36,160.47Check Total:001.100.2620.6430.500 $416.001882336 10/08/2015 TRANE U.S. INC THIS P.O IS FOR SERVICE

AND REPAIR CHILLERS ATDESERT MESA, CASTLE

1026 35618896

001.100.2620.6430.500 $681.001882336 10/08/2015 TRANE U.S. INC THIS P.O IS FOR SERVICEAND REPAIR CHILLERS ATDESERT MESA, CASTLE

1026 35618937









1026 35658860

$2,055.24Check Total:001.100.2620.6430.500 $1,211.001882547 10/15/2015 TRANE U.S. INC THIS P.O IS FOR SERVICE

AND REPAIR CHILLERS ATDESERT MESA, CASTLE

1027 35678787


1027 35678804


1027 35678808

$1,884.00Check Total:955.440.2720.6610.500 $2,397.421882337 10/08/2015 TRANS AIR T & B BUS A/C PARTS AND

FILTERS. 1026 332088

955.440.2720.6610.500 $278.991882337 10/08/2015 TRANS AIR T & B BUS A/C PARTS ANDFILTERS.

1026 332392

$2,676.41Check Total:955.440.2720.6430.500 $382.501882918 10/29/2015 TRANSMISSION PLUS T & B TRANSMISSION,

REPAIRS/ REBUILDS ANDEGR COOLER INSTALLS.

1032 5560

955.440.2720.6430.540 $2,504.071882918 10/29/2015 TRANSMISSION PLUS T207 REMOVE AND REPLACEREBUILT RWC ENGINEPURCHASED BY YUHSD#70.

1032 6238

955.440.2720.6430.500 $1,087.761882918 10/29/2015 TRANSMISSION PLUS T & B TRANSMISSION,REPAIRS/ REBUILDS ANDEGR COOLER INSTALLS.

1032 6508

$3,974.33Check Total:341.100.1000.6610.502 $75.251882338 10/08/2015 TREND ENTERPRISE, INC. 21st CCLC Carver Bedoya

Reading Heros: Reward RibbonStickers item #T47117 at $2.29

1026 1952066 RI

$75.25Check Total:001.100.1000.6610.125 $23.761882548 10/15/2015 TRIARCO ARTS AND CRAFTS,

LLCCHENILLE KRAFT FINE ARTEMBOSSED PAPER

1027 560604

001.100.1000.6610.125 $34.361882548 10/15/2015 TRIARCO ARTS AND CRAFTS,LLC

MATH IN MOTION1027 560604

$58.12Check Total:








340.100.1000.6737.503 $302.261882919 10/29/2015 TROXELL COMMUNICATIONS 21st CCLC CW McGraw JodiBarksdale Student Council Club:2 CAN CAN0127C001

1032 860373

$302.26Check Total:222.200.2570.6580.500 $93.001882339 10/08/2015 TURNER, MARY BETH Travel reimbursement for Mary

Beth Turner to travel to Mesa,AZ on 8/12, 9/16, and 11/17/15

1026 9/15/15

$93.00Check Total:222.200.2210.6580.500 $54.731882704 10/22/2015 TURNER, MARY BETH Open PO for local mileage to

travel to and from school sites formeetings, trainings,

1030 8/26-9/22/15

222.200.2570.6580.500 $64.001882704 10/22/2015 TURNER, MARY BETH Travel reimbursement for MaryBeth Turner to attend 2015Director's Institute in Phoenix,

1030 9/28/-10/1/15

$118.73Check Total:001.100.1000.6610.106 $129.011882340 10/08/2015 TWENTY FOUR KARAT PO TO BUY NEW TEACHERS

AND PRINCIPAL DOOR NAMESIGNS

1026 1318

$129.01Check Total:001.100.1000.6610.123 $75.891882549 10/15/2015 TWENTY FOUR KARAT 1/2" x 3" small tags: Red

background with white letters toread: Viridiana Aguilar, Danny

1027 1337

$75.89Check Total:001.100.2620.6610.500 $3,560.791882341 10/08/2015 TWIN CITY HARDWARE, INC. THIS P.O IS FOR DOOR

LOCKS, PADLOCKS,SEGMENTS, ETC. (P.O

1026 744167

$3,560.79Check Total:001.100.2570.6384.556 $275.001882342 10/08/2015 TYLER TECHNOLOGIES REGISTRATION FOR DANIEL

GALVAN TO ATTEND ARIZONASDER REPORTING

1026 025-136245

$275.00Check Total:510.100.3100.6632.500 $480.001882161 10/01/2015 U.S. FOODSERVICE Delivery of commodities for the


1023 5715228



1027 3080723



1030 3208952

$628.80Check Total:








510.100.3100.6632.500 $445.001882920 10/29/2015 U.S. FOODSERVICE Delivery of commodities for thekitchens PO Expires June 30,2016

1032 3339098

510.100.3100.6632.500 ($36.00)1882920 10/29/2015 U.S. FOODSERVICE Delivery of commodities for thekitchens PO Expires June 30,2016

1032 3339098.

$409.00Check Total:001.100.2520.6610.558 $570.791882551 10/15/2015 ULINE SHIPPING SUPPLY

SPECIALIST18x1500 90 GA Blown Wrap1027 71007188

001.100.2520.6610.558 $34.921882551 10/15/2015 ULINE SHIPPING SUPPLYSPECIALIST

Padding Compound 1 quart1027 71007188

$605.71Check Total:955.440.2720.6590.500 $407.971882552 10/15/2015 UNIFIRST CORPORATION HS & EL SHOP UNIFORM

SERVICE, UNIFORMS, RAGS,RUGS, BUS DRIVER

1027 3601294432

955.440.2720.6590.500 $380.021882552 10/15/2015 UNIFIRST CORPORATION HS & EL SHOP UNIFORMSERVICE, UNIFORMS, RAGS,RUGS, BUS DRIVER

1027 3601296660


1027 3601296725


1027 3601298919


1027 3601298980


1027 3601301171


1027 3601301237

$2,635.57Check Total:955.440.2720.6590.500 $361.811882706 10/22/2015 UNIFIRST CORPORATION HS & EL SHOP UNIFORM

SERVICE, UNIFORMS, RAGS,RUGS, BUS DRIVER

1030 3601303441


1030 3601303500


1030 3601305693









1030 3601305755

$1,366.76Check Total:001.100.2510.6532.555 $225.001882162 10/01/2015 UNITED STATES POSTMASTER RESERVE ACCOUNT FOR

BULK MAIL AND POSTAGE. PO EXPIRES 6/30/2016

1023 10/01/15

$225.00Check Total:340.100.1000.6610.521 $185.531882553 10/15/2015 UNIVERSAL ATHLETIC

SERVICES, INC.21st CCLC FAJH Jose CazaresMath/Athletic Club: 45 LB. PlateItem #1272604 at $85.49 x 2

1027 190-0056676-01

340.100.1000.6610.521 $107.401882553 10/15/2015 UNIVERSAL ATHLETICSERVICES, INC.

21st CCLC FAJH Jose CazaresMath/Athletic Club: 25 LB. PlateItem #1272581 at $49.49 x 2

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: 10 LB. PlateItem #1272574 at $21.59 x 2

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: 4" BeltBlack-Large Item #1240122 at

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: 4"Belt---Black Medium Item

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: 4"Belt---Black Small Item

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: Land MineTrainer Item #1377173 at $71.99

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: Olympic BarItem #1101249 at $197.99

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: 4' SlastixItem #gl02616 at $20.69 x 2.

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: 4' SlastixItem #gl02615 at $18.89 x 2.

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: Kettle BellItem #1266733 at $20.69

1027 190-0056676-01


21st CCLC FAJH Jose CazaresMath/Athletic Club: Kettle BellItem #1266771 at $61.19

1027 190-0056676-01









21st CCLC FAJH Jose CazaresMath/Athletic Club: Kettle BellItem #1266740 at $30.59.

1027 190-0056676-01



1027 190-0056676-01



1027 190-0056676-01

$1,021.31Check Total:001.100.2570.6300.556 $603.001882343 10/08/2015 UNIVERSAL BACKGROUND AND

SCREENINGBACKGROUND CHECKS ONNEW EMPLOYEES TO EXPIREJUNE 30,2016.

1026 201509000491

$603.00Check Total:113.100.2570.6384.122 $75.001882707 10/22/2015 UNIVERSITY OF ARIZONA

FOUNDATIONRegistration Fee- CollegeKnowledge for Counselors,Elaine Gossman

1030 10/14/2015

$75.00Check Total:001.100.2520.6532.555 $90.401882163 10/01/2015 UPS UPS GROUND SERVICE. PO

EXPIRES JUNE 30, 2015 1023 000035F2X4385

001.100.2520.6532.555 $44.391882163 10/01/2015 UPS UPS GROUND SERVICE. POEXPIRES JUNE 30, 2015

1023 0000847739385


EXPIRES JUNE 30, 2015 1026 000847739395


EXPIRES JUNE 30, 2015 1027 0000847739405


EXPIRES JUNE 30, 2015 1030 0000847739415


EXPIRES JUNE 30, 2015 1032 000035f2x4425

001.100.2520.6532.555 $22.601882921 10/29/2015 UPS UPS GROUND SERVICE. POEXPIRES JUNE 30, 2015

1032 0000847739425








$113.00Check Total:340.100.1000.6610.503 $46.221882345 10/08/2015 US GAMES 21st CCLC CW McGraw Jodi

Barksdale/Desiree Cooksey -Healthy Minds and Bodies Class:

1026 97225056

340.100.1000.6610.503 $15.021882345 10/08/2015 US GAMES 21st CCLC CW McGraw JodiBarksdale/Desiree Cooksey -Healthy Minds and Bodies Class:

1026 97225056


1026 97225056


1026 97225056

340.100.1000.6610.503 $46.221882345 10/08/2015 US GAMES 21st CCLC CW McGrawBarksdale Math/Fitness:Swing-n-Hop item #US-1088786

1026 97228727

340.100.1000.6610.503 $15.021882345 10/08/2015 US GAMES 21st CCLC CW McGrawBarksdale Math/Fitness: KidsMyPlate Handouts item

1026 97228727

340.100.1000.6610.503 $34.671882345 10/08/2015 US GAMES 21st CCLC CW McGrawBarksdale Math/Fitness: MyPlate Pursuit Jr. Game item

1026 97228727

340.100.1000.6610.503 $21.951882345 10/08/2015 US GAMES 21st CCLC CW McGrawBarksdale Math/Fitness: ActiveKids MyPlate Poster item

1026 97228727

340.100.1000.6610.523 $159.411882345 10/08/2015 US GAMES 21st CCLC Woodard HigueraMorning Fitness Eclips BallSKU# 1298055 at $13.79 x 10 =

1026 97228728

$395.13Check Total:001.100.1000.6610.114 $147.101882709 10/22/2015 US GAMES Junior size 27.5" Prism

Basketball Discount code59 20% off no minimum

1030 97283602

$147.10Check Total:222.200.2570.6580.500 $64.001882710 10/22/2015 VALENCIA, LETICIA Travel reimbursement for Leticia

Valencia to attend 2015Director's Institue in Phoenix, AZ

1030 9/28-10/1/15

$64.00Check Total:001.100.2630.6610.500 $130.191882555 10/15/2015 VALLEY SAND & GRAVEL THIS P.O IS FOR SAND

GRAVEL, CONCRETE, ETC.(THIS P.O EXPIRES ON JUNE

1027 96698

001.100.2630.6610.500 $130.191882555 10/15/2015 VALLEY SAND & GRAVEL THIS P.O IS FOR SANDGRAVEL, CONCRETE, ETC.(THIS P.O EXPIRES ON JUNE

1027 96711








001.100.2630.6610.500 $130.191882555 10/15/2015 VALLEY SAND & GRAVEL THIS P.O IS FOR SANDGRAVEL, CONCRETE, ETC.(THIS P.O EXPIRES ON JUNE

1027 96722

$390.57Check Total:001.100.2620.6531.500 $80.511882164 10/01/2015 VERIZON BUSINESS ESTIMATED CELL PHONE

CHARGES COPR IDVS92670544 PO EXPIRES

1023 05674520

$80.51Check Total:001.100.2620.6531.500 $79.561882922 10/29/2015 VERIZON BUSINESS ESTIMATED CELL PHONE

CHARGES COPR IDVS92670544 PO EXPIRES

1032 05821090

$79.56Check Total:121.100.2210.6531.500 $240.061882711 10/22/2015 VERIZON WIRELESS-DISTRICT

OFFICE7 VERIZON HOT SPOTS FORMIGRANT: SERVICES ANDDEVICES: 928-581-8277;

1030 9753452896

$240.06Check Total:001.100.2620.6531.500 $3,916.751882923 10/29/2015 VERIZON WIRELESS-DISTRICT

OFFICEESTIMATED CELL PHONECHARGES. PO EXPIRES6/30/2016

1032 9753440404

001.100.2620.6531.500 $759.941882923 10/29/2015 VERIZON WIRELESS-DISTRICTOFFICE

ESTIMATED EQUIPMENTCHARGES. PO EXPIRES6/30/2016

1032 9753440404


MIGRANT OFFICE LINES 928-750-3446 928-919-0591

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9 TOBE CHARGED TO MCGRAW

1032 9753440404


MARIA CABRAL 21STCENTURY 928-580-6088.1/9TOBE CHARGED TO MCGRAW.

1032 9753440404


MARIA CABRAL 21STCENTURY GRANT928-580-6088 1/9 TO BE

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9 TOBE CHARGED TO ROLLE

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9 TOBE CHARGED TO DESERT

1032 9753440404


MARIA CABRAL 21STCENTURY 928-580-6088 1/9TO BE CHARGED TO

1032 9753440404









MARIA CABRAL 21STCENTURY 928-580-6088 1/9TO BE CHARGED TO

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9 TOBE CHARGED TO FOURTH

1032 9753440404


MARIA CABRAL 21STCENTURY 928-580-6088 TO BECHARGED 1/9 TO GILA VISTA

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153TO BE CHARGED 1/9 TO BE

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9 TOBE CHARGED TO WOODARD

1032 9753440404


MARIA CABRAL 21STCENTURY 928-580-6088 1/9 TOBE CHARGED TO WOODARD.

1032 9753440404


MARIA CABRAL 21STCENTURY 928-580-6088 1/9 TOBE CHARGED TO CARVER

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9TH TOBE CHARGED TO CARVER

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9 TOBE CHARGED TO OC

1032 9753440404


MARIA CABRAL 21STCENTURY 928-580-6088 1/9 TOBE CHARGED TO OC

1032 9753440404


MARIA CABRAL 21STCENTURY 928-580-6088 1/9 TOBE CHARGED TO CASTLE

1032 9753440404


JOSH RUIZ 21ST CENTURYGRANT 928-210-1153 1/9 TOBE CHARGED TO CASTLE

1032 9753440404

$5,022.10Check Total:955.440.2720.6531.500 $936.701882712 10/22/2015 VERIZON

WIRELESS-TRANSPORTATIONWIRELESS PHONE SERVICEFOR TRIP DRIVERS,SUPERVISORS, ETC..

1030 9752631150

$936.70Check Total:001.100.2570.6300.556 $325.241882924 10/29/2015 VOCUS, INC ICONTACT PRO SELECT

MARKETING ADDITIONALCONTACTS BEGINNING

1032 2157








$325.24Check Total:955.100.2650.6626.540 $4,765.621882556 10/15/2015 VOYAGER FLEET SYSTEMS, INC HS FUEL - TRAVEL W/O

STUDENTS.1027 869174912539

955.100.2650.6626.541 $668.541882556 10/15/2015 VOYAGER FLEET SYSTEMS, INC EL FUEL- TRAVEL W/OSTUDENTS.

1027 869174912539

955.100.2650.6626.548 $219.191882556 10/15/2015 VOYAGER FLEET SYSTEMS, INC AWC FUEL- TRAVEL W/OSTUDENTS.

1027 869174912539

955.100.2650.6627.540 $201.901882556 10/15/2015 VOYAGER FLEET SYSTEMS, INC HS DIESEL- TRAVEL W/OSTUDENTS.

1027 869174912539

955.440.2720.6627.500 $163.831882556 10/15/2015 VOYAGER FLEET SYSTEMS, INC HS DIESEL- TRAVEL W/STUDENTS.

1027 869174912539

955.442.2720.6626.548 $73.271882556 10/15/2015 VOYAGER FLEET SYSTEMS, INC AWC FUEL- TRAVEL W/STUDENTS.

1027 869174912539

$6,092.35Check Total:001.100.1000.6610.114 ($10.78)1882165 10/01/2015 WAL-MART COMMUNITY Bean bags, plastic crates1023 00724341.100.1000.6610.524 $16.201882165 10/01/2015 WAL-MART COMMUNITY 21st CCLC CDMS Math/Culinary

Munoz. Cooking supplies toinclude students consumable

1023 00856

001.100.1000.6610.102 $97.381882165 10/01/2015 WAL-MART COMMUNITY posters,bins,stamps,baskets,etc.

1023 01562

001.206.1000.6610.522 $33.341882165 10/01/2015 WAL-MART COMMUNITY Open PO for classroomreinforcement, snack items, andpaper products. PO ending on

1023 02019

340.100.1000.6610.522 $36.321882165 10/01/2015 WAL-MART COMMUNITY 21st CCLC Gila Vista ElaineGossman STEM: Clear cups,corn syrup, red hots, non pareils,

1023 03143


1023 03967

341.100.1000.6610.502 $222.341882165 10/01/2015 WAL-MART COMMUNITY 21st CCLC Carver BedoyaSewing Crafts: To include fabric,thread, lace, ribbon, fabric iron

1023 04219

340.100.1000.6610.510 $15.211882165 10/01/2015 WAL-MART COMMUNITY 21st CCLC Rolle Math/CookingKaren Bagby - Consumableingredients for students use in

1023 05168

001.100.1000.6610.114 $115.161882165 10/01/2015 WAL-MART COMMUNITY Bean bags, plastic crates1023 06676








001.100.1000.6610.124 $21.551882165 10/01/2015 WAL-MART COMMUNITY Young - To include but notlimited to: Cotton balls, paperplates, toothpicks, balloons, etc

1023 06759

850.100.1000.6610.107 $8.031882165 10/01/2015 WAL-MART COMMUNITY supplies and decorations forcitizen of the month lunches. Not to exceed $100.00

1023 06960

001.100.1000.6610.122 $81.611882165 10/01/2015 WAL-MART COMMUNITY FACS- A variety of the followingitems: pastas, breads, spices,flours, dairy products, nuts,

1023 07651

340.100.1000.6610.522 $30.461882165 10/01/2015 WAL-MART COMMUNITY 21st CCLC Gila Vista ElaineGossman Cooking/MathIngredients to include: Pizza

1023 07652


1023 08695

341.100.1000.6610.524 $16.551882165 10/01/2015 WAL-MART COMMUNITY 21st CCLC CDMS Math/CulinaryMunoz. Cooking supplies toinclude students consumable

1023 09581

850.100.1000.6610.107 $24.351882165 10/01/2015 WAL-MART COMMUNITY supplies and decorations forcitizen of the month lunches. Not to exceed $100.00

1023 09938

$797.61Check Total:340.100.1000.6610.522 $22.331882346 10/08/2015 WAL-MART COMMUNITY 21st CCLC Gila Vista Elaine

Gossman Cooking/MathIngredients to include: Pizza

1026 00041


1026 00042

001.201.1000.6610.507 $17.801882346 10/08/2015 WAL-MART COMMUNITY Open PO for studentreinforcements, snacks andpaper products. PO ending on

1026 00216

340.100.1000.6610.510 $28.831882346 10/08/2015 WAL-MART COMMUNITY 21st CCLC Arts & Crafts/SewingKaren Bagby - Consumablematerials for arts and

1026 01317

850.100.1000.6610.124 $98.211882346 10/08/2015 WAL-MART COMMUNITY Custodian Gifts1026 04464850.100.1000.6610.114 $100.001882346 10/08/2015 WAL-MART COMMUNITY GIFT CARDS FOR STUDENT

OF THE MONTH1026 04697

465.100.1000.6610.508 $44.061882346 10/08/2015 WAL-MART COMMUNITY GENERAL SUPPLIES-PLAY-DOUGH INGREDIENTS,CRACKERS,

1026 05262


1026 06277









1026 07700


1026 08733

341.100.1000.6610.502 $121.111882346 10/08/2015 WAL-MART COMMUNITY 21st CCLC Carver BedoyaSewing/Math Sinks: Ultra PlushSmart Throw Blanket w/device

1026 08777


1026 08786

850.100.1000.6610.123 $51.841882346 10/08/2015 WAL-MART COMMUNITY art supplies, card stock, posterboard, party decorations, candy,food, water, soda, gift cards, duct

1026 08855

340.100.1000.6610.522 $150.001882346 10/08/2015 WAL-MART COMMUNITY 21st CCLC Gila Vista Mr. KnolesTechnology Club: ConsumableiTunes cards for students use to

1026 09389

850.100.1000.6610.123 $67.891882346 10/08/2015 WAL-MART COMMUNITY ice cream, candy, card-stock,poster board, art supplies

1026 09925

$852.39Check Total:610.100.1000.6731.114 $32.491882557 10/15/2015 WAL-MART COMMUNITY Curtains, Curtain Rods for

Principal's Offic1027 00054

001.100.1000.6610.114 $101.141882557 10/15/2015 WAL-MART COMMUNITY Plastic Containers, Bins,Curtains, Bookcase

1027 01012

001.100.1000.6610.124 $60.321882557 10/15/2015 WAL-MART COMMUNITY Knights of the Round - to includebut not limited to: plastictablecloths, sugar, eggs, etc

1027 03617


1027 04090

121.100.1000.6610.500 $38.831882557 10/15/2015 WAL-MART COMMUNITY STUDENT UNIFORMS FORMIGRANT STUDENTS

1027 05052

001.100.2620.6610.125 $75.631882557 10/15/2015 WAL-MART COMMUNITY Folding Tables 4'1027 05427001.201.1000.6610.507 $12.221882557 10/15/2015 WAL-MART COMMUNITY Open PO for student

reinforcements, snacks andpaper products. PO ending on

1027 05700

340.100.1000.6610.522 $13.241882557 10/15/2015 WAL-MART COMMUNITY 21st CCLC Gila Vista ElaineGossman Cooking/MathIngredients to include: Pizza

1027 05760









1027 05761


1027 05855

001.100.1000.6610.125 $34.181882557 10/15/2015 WAL-MART COMMUNITY To purchase items for Art project such as flour, salt,baggies etc.

1027 07196


1027 08337

465.100.1000.6643.513 $86.321882557 10/15/2015 WAL-MART COMMUNITY INSTRUCTIONAL AIDS -SNACKS, CLEANING AIDS,PROJECT ITEMS

1027 09271

610.100.1000.6731.114 $41.981882557 10/15/2015 WAL-MART COMMUNITY Curtains, Curtain Rods forPrincipal's Offic

1027 09968

$581.73Check Total:850.100.1000.6610.123 $35.371882713 10/22/2015 WAL-MART COMMUNITY art supplies, card stock, poster

board, party decorations, candy,food, water, soda, gift cards, duct

1030 00676

001.100.1000.6610.124 $99.711882713 10/22/2015 WAL-MART COMMUNITY Batres - To include but notlimited to: Butter, sugar, eggs,oil, milk, etc

1030 00925

850.100.1000.6610.107 $72.481882713 10/22/2015 WAL-MART COMMUNITY Pencils for bat grahams forOctober. Not to exceed $100

1030 01298


1030 01469

001.206.1000.6610.502 $60.861882713 10/22/2015 WAL-MART COMMUNITY Open PO for food items andpaper products. PO ending onJune 30, 2016.

1030 02323

113.100.2110.6610.124 $98.991882713 10/22/2015 WAL-MART COMMUNITY Parent Night Snacks - to includebut not limited to: eggs, butter,flour, cheese, paper plates,

1030 02786


1030 02787

001.211.1000.6610.513 $74.801882713 10/22/2015 WAL-MART COMMUNITY Fujufilm AX655 Digital Cameraw/16 Megapixels and 5X OpticalZoom

1030 03226








001.211.1000.6610.513 $107.331882713 10/22/2015 WAL-MART COMMUNITY Philips BTM2180/37 Micro MusicSystme

1030 03226


1030 03286


1030 04194


1030 04325

001.100.1000.6610.122 $12.981882713 10/22/2015 WAL-MART COMMUNITY FACS- A variety of the followingitems: pastas, spices, flours,dairy products, nuts, baking

1030 06271

850.100.1000.6610.123 $25.401882713 10/22/2015 WAL-MART COMMUNITY art supplies, card stock, posterboard, party decorations, candy,food, water, soda, gift cards, duct

1030 06755


1030 08283

955.440.2720.6610.500 $57.171882713 10/22/2015 WAL-MART COMMUNITY HS & EL SHOP SUPPLIES,KLEENEX, TAPE, HOSE,INCIDENTIALS, ETC..

1030 09226

850.100.1000.6731.104 $96.491882713 10/22/2015 WAL-MART COMMUNITY Sony Silver DSC-W810 DigitalCamera with 20.1 Megapixelsand 6xOptical Zoom or similar

1030 09537

$1,135.91Check Total:340.100.1000.6610.510 $13.641882925 10/29/2015 WAL-MART COMMUNITY 21st CCLC Rolle Math/Cooking

Karen Bagby - Consumableingredients for students use in

1032 00284

850.100.1000.6610.123 $20.601882925 10/29/2015 WAL-MART COMMUNITY Tootsie Pops, Kleenex, Ribbon1032 01443

850.100.1000.6610.123 $95.141882925 10/29/2015 WAL-MART COMMUNITY Arts & Crafts supplies, candy,construction paper

1032 01444

850.100.1000.6610.122 $43.741882925 10/29/2015 WAL-MART COMMUNITY Intramurals Class- variety of thefollowing items: balloons,disposable paper goods, baked

1032 05125

001.202.1000.6610.508 $94.921882925 10/29/2015 WAL-MART COMMUNITY Open PO for non tangiblereinforcers, snack/food items,paper products, etc.

1032 08153








001.100.1000.6610.122 $70.951882925 10/29/2015 WAL-MART COMMUNITY FACS- A variety of the followingitems: pastas, spices, flours,dairy products, nuts, baking

1032 08393

850.100.1000.6610.122 $12.081882925 10/29/2015 WAL-MART COMMUNITY Intramurals Class- variety of thefollowing items: balloons,disposable paper goods, baked

1032 08610

$351.07Check Total:510.100.3100.6610.500 $1,053.331882166 10/01/2015 WALLACE PACKAGING Paper products and plasticware

for the kitchens PO ExpiresJune 30, 2016

1023 50944

$1,053.33Check Total:510.100.3100.6610.500 $1,200.741882347 10/08/2015 WALLACE PACKAGING Paper products and plasticware


1026 51010



1030 51130



1032 51299

$1,268.19Check Total:001.100.2570.6580.551 $45.001882558 10/15/2015 WARD, LURINDA MEAL REIMBURSEMENT FOR

TRAVEL TO TEMPE, AZ 9/28/15TO ATTEND THE INNOVATIVE

1027 9/27/15

$45.00Check Total:113.100.1000.6300.599 $2,173.641882559 10/15/2015 WARE, ADELLA CONSULTANT SERVICE TO

TITLE I, PART A PROGRAM: Providing supplemental services

1027 8/10-10/8/15

$2,173.64Check Total:955.440.2720.6610.500 $54.641882167 10/01/2015 WAXIE SANITARY SUPPLY SHOP SUPPLIES; TRASH CAN

LINERS, SHOP RAGS,CLEANING SUPPLIES, ETC..

1023 75509921

001.100.2620.6610.121 $37.161882167 10/01/2015 WAXIE SANITARY SUPPLY waxed paper liners1023 75517810$91.80Check Total:

001.100.2620.6610.500 $1,114.101882348 10/08/2015 WAXIE SANITARY SUPPLY THIS P.O IS FOR VACUUMPARTS, CLEANING SUPPLIES,ETC. (THIS P.O EXPIRES ON

1026 75526030









510.100.3100.6610.500 $996.851882349 10/08/2015 WAXIE SANITARY SUPPLY Cleaning supplies and trash canliners for the kitchen PO ExpiresJune 30, 2016

1026 75524062

$996.85Check Total:001.100.2620.6610.125 $108.501882715 10/22/2015 WAXIE SANITARY SUPPLY TREADS-LARGE 9.5-111030 75531540001.100.2620.6610.125 $50.641882715 10/22/2015 WAXIE SANITARY SUPPLY WAXED KRAFT LINERS FOR

WALL UNIT 500 PER CASE1030 75531540

955.440.2720.6610.500 $356.691882715 10/22/2015 WAXIE SANITARY SUPPLY SHOP SUPPLIES; TRASH CANLINERS, SHOP RAGS,CLEANING SUPPLIES, ETC..

1030 75547249

001.100.2620.6610.500 ($239.03)1882715 10/22/2015 WAXIE SANITARY SUPPLY $-334.13 Pro-rated AdjustmentApplied - 01000 SCOTT 1000FTUNIVERSAL ROLL TOWEL

1030 75547250

001.100.2620.6610.500 $2,859.021882715 10/22/2015 WAXIE SANITARY SUPPLY 01000 SCOTT 1000FTUNIVERSAL ROLL TOWEL

1030 75547250

001.100.2620.6610.500 ($47.03)1882715 10/22/2015 WAXIE SANITARY SUPPLY $-334.13 Pro-rated AdjustmentApplied - 19020 ROLLMASTER1-PLY HI-CAP BATH TISUE

1030 75547250

001.100.2620.6610.500 $1,673.991882715 10/22/2015 WAXIE SANITARY SUPPLY 19020 ROLLMASTER 1-PLYHI-CAP BATH TISUE

1030 75547250

001.100.2620.6610.500 ($1.85)1882715 10/22/2015 WAXIE SANITARY SUPPLY $-334.13 Pro-rated AdjustmentApplied - Waxie MicroBurst TimeMetered Clean & Fresh Refill

1030 75547250

001.100.2620.6610.500 $65.991882715 10/22/2015 WAXIE SANITARY SUPPLY Waxie MicroBurst Time MeteredClean & Fresh Refill

1030 75547250

001.100.2620.6610.500 $2,645.801882715 10/22/2015 WAXIE SANITARY SUPPLY 19027 ROLLMASTER 2-PLYHI-CAP BATH TISSUE

1030 75547250

001.100.2620.6610.500 ($74.33)1882715 10/22/2015 WAXIE SANITARY SUPPLY $-334.13 Pro-rated AdjustmentApplied - 19027 ROLLMASTER2-PLY HI-CAP BATH TISSUE

1030 75547250

001.100.2620.6610.500 ($131.85)1882715 10/22/2015 WAXIE SANITARY SUPPLY 5% Discount Applied - 19027ROLLMASTER 2-PLY HI-CAPBATH TISSUE

1030 75551632


1030 75551632

001.100.2620.6610.500 ($77.21)1882715 10/22/2015 WAXIE SANITARY SUPPLY 5% Discount Applied - 19020ROLLMASTER 1-PLY HI-CAPBATH TISUE

1030 75551632









1030 75551632

001.100.2620.6610.500 ($2.34)1882715 10/22/2015 WAXIE SANITARY SUPPLY 5% Discount Applied - WaxieMicro Time Micro Burst WhiteAerosol Dispenser

1030 75551632

001.100.2620.6610.500 $48.761882715 10/22/2015 WAXIE SANITARY SUPPLY Waxie Micro Time Micro BurstWhite Aerosol Dispenser

1030 75551632

001.100.2620.6610.500 $2,637.151882715 10/22/2015 WAXIE SANITARY SUPPLY Waxie MicroBurst Time MeteredClean & Fresh Refill

1030 75551632

001.100.2620.6610.500 ($122.03)1882715 10/22/2015 WAXIE SANITARY SUPPLY 5% Discount Applied - WaxieMicroBurst Time Metered Clean& Fresh Refill

1030 75551632

$14,266.53Check Total:510.100.3100.6610.500 $664.571882716 10/22/2015 WAXIE SANITARY SUPPLY Cleaning supplies and trash can

liners for the kitchen PO ExpiresJune 30, 2016

1030 75562347

$664.57Check Total:001.100.2620.6610.500 $38.411882927 10/29/2015 WAXIE SANITARY SUPPLY THIS P.O IS FOR VACUUM

PARTS, CLEANING SUPPLIES,ETC. (THIS P.O EXPIRES ON

1032 75559715

001.100.2620.6610.500 ($56.92)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - WAXIE KLEEN-AIRMALODOR NEUTRALIZER

1032 75562365

001.100.2620.6610.500 $1,138.331882927 10/29/2015 WAXIE SANITARY SUPPLY WAXIE KLEEN-AIR MALODORNEUTRALIZER

1032 75562365

001.100.2620.6610.500 $787.071882927 10/29/2015 WAXIE SANITARY SUPPLY WAXIE KLEEN-BRITE1032 75562365001.100.2620.6610.500 ($39.35)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated Adjustment

Applied - WAXIE KLEEN-BRITE1032 75562365

001.100.2620.6610.500 ($17.14)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - 9755ANTI-BACTERIAL LOTION

1032 75562365

001.100.2620.6610.500 $342.761882927 10/29/2015 WAXIE SANITARY SUPPLY 9755 ANTI-BACTERIAL LOTIONLIQUID SOAP- GALLON

1032 75562365

001.100.2620.6610.500 $296.181882927 10/29/2015 WAXIE SANITARY SUPPLY WAXIE GERMICIDAL ULTRABLEACH 3/GL

1032 75562365








001.100.2620.6610.500 ($14.83)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - WAXIE GERMICIDALULTRA BLEACH 3/GL

1032 75562365

001.100.2620.6610.500 $472.461882927 10/29/2015 WAXIE SANITARY SUPPLY VINYL POWDER FREE EXAMGLOVES - LARGE

1032 75562365

001.100.2620.6610.500 ($23.62)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - VINYL POWDERFREE EXAM GLOVES - LARGE

1032 75562365

001.100.2620.6610.500 ($23.62)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - VINYL POWDERFREE EXAM GLOVES -

1032 75562365

001.100.2620.6610.500 $472.461882927 10/29/2015 WAXIE SANITARY SUPPLY VINYL POWDER FREE EXAMGLOVES - MEDIUM

1032 75562365

001.100.2620.6610.500 $758.881882927 10/29/2015 WAXIE SANITARY SUPPLY 5/GL RE-MOV-IT FLOORSTRIPPER

1032 75562365

001.100.2620.6610.500 ($37.94)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - 5/GL RE-MOV-ITFLOOR STRIPPER

1032 75562365

001.100.2620.6610.500 ($10.73)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - LITTLE DIPPER BOWLMOP

1032 75562365

001.100.2620.6610.500 $214.661882927 10/29/2015 WAXIE SANITARY SUPPLY LITTLE DIPPER BOWL MOP1032 75562365001.100.2620.6610.500 $2,741.091882927 10/29/2015 WAXIE SANITARY SUPPLY WAVE COTTON BLOSSOM

DEOD. URINAL SCREENS10/BX

1032 75562365

001.100.2620.6610.500 ($137.05)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - WAVE COTTONBLOSSOM DEOD. URINAL

1032 75562365

001.100.2620.6610.500 ($7.62)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated AdjustmentApplied - SPARKLE LIQUIDGLASS & SURFACE CLEANER

1032 75562365

001.100.2620.6610.500 $152.431882927 10/29/2015 WAXIE SANITARY SUPPLY SPARKLE LIQUID GLASS &SURFACE CLEANER

1032 75562365

001.100.2620.6610.500 $898.971882927 10/29/2015 WAXIE SANITARY SUPPLY O-O-O-P-S DEODORIZER1032 75562365001.100.2620.6610.500 ($44.95)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-381.66 Pro-rated Adjustment

Applied - O-O-O-P-SDEODORIZER

1032 75562365

001.100.2620.6610.500 ($77.21)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-327.95 Pro-rated AdjustmentApplied - 19020 ROLLMASTER1-PLY HI-CAP BATH TISUE

1032 75569995









1032 75569995


1032 75569995

001.100.2620.6610.500 ($122.03)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-327.95 Pro-rated AdjustmentApplied - 19027 ROLLMASTER2-PLY HI-CAP BATH TISSUE

1032 75569995

001.100.2620.6610.500 ($128.71)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-327.95 Pro-rated AdjustmentApplied - 01000 SCOTT 1000FTUNIVERSAL ROLL TOWEL

1032 75569995

001.100.2620.6610.500 $2,574.391882927 10/29/2015 WAXIE SANITARY SUPPLY 01000 SCOTT 1000FTUNIVERSAL ROLL TOWEL

1032 75569995

001.100.2620.6610.500 $63.961882927 10/29/2015 WAXIE SANITARY SUPPLY O-O-O-P-S DEODORIZER1032 75569996001.100.2620.6610.500 ($2.96)1882927 10/29/2015 WAXIE SANITARY SUPPLY $-2.96 Pro-rated Adjustment

Applied - O-O-O-P-SDEODORIZER

1032 75569996

$14,716.13Check Total:510.100.3100.6610.500 $996.851882928 10/29/2015 WAXIE SANITARY SUPPLY Cleaning supplies and trash can

liners for the kitchen PO ExpiresJune 30, 2016

1032 75574556

$996.85Check Total:001.100.1000.6235.501 $1.641882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR LESLIE

BAUMGARNER FOR 15/16SCHOOL YEAR FOR

1032 OCTOBER 2015

001.100.1000.6235.502 $53.591882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR ELLENKERNS FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015

001.100.1000.6235.502 $65.511882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR ALTHEAEVANS FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015

001.100.1000.6235.502 $15.451882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR ANITAKAMARINOS FOR 15/16SCHOOL YEAR FOR

1032 OCTOBER 2015

001.100.1000.6235.502 $10.301882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR FRANCESLINDSEY FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015

001.100.1000.6235.502 $7.021882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR SALLIERICE FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015








001.100.1000.6235.503 $24.571882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR DONCURRY FOR 15/16 SCHOOLYEAR FOR SUBSTITUT500ING

1032 OCTOBER 2015

001.100.1000.6235.503 $161.891882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR THOMASCABRAL FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

001.100.1000.6235.503 $16.851882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR RICHARDBOCIO FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015

001.100.1000.6235.506 $1.641882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR LESLIEBAUMGARNER FOR 15/16SCHOOL YEAR FOR

1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015

001.100.1000.6235.507 $687.471882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR LAURAGAUNA FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

001.100.1000.6235.508 $4.911882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR LESLIEBAUMGARNER FOR 15/16SCHOOL YEAR FOR

1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015

001.100.1000.6235.510 $696.341882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR LAURAGISS FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

001.100.1000.6235.510 $687.671882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR KELLYCOVEY FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015








001.100.1000.6235.512 $223.701882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR BONNIECLAYTON FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015


1032 OCTOBER 2015

001.100.1000.6235.512 $24.571882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR DONCURRY FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015

001.100.1000.6235.521 $44.921882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR COLLEENJOHNSON FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015

001.100.1000.6235.522 $350.061882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR MARILYNORMAN FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015

001.100.1000.6235.523 $536.111882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR PAULINECAMERON FOR 15/16SCHOOL YEAR

1032 OCTOBER 2015








001.100.1000.6235.523 $16.851882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR RICHARDBOCIO FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015


1032 OCTOBER 2015

001.100.1000.6235.523 $31.591882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR RICKIGRIBBLE FOR 15/16 SCHOOLYEAR FOR SUBSTITUTING

1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015


1032 OCTOBER 2015

001.100.2322.6235.552 $1,151.641882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR SUZANNEALKA FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

001.100.2410.6235.525 $326.161882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR FRANCESMARRON FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

001.200.2210.6235.554 $940.041882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR REBECCAKUECHEL FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

001.206.1000.6235.503 $593.981882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR JYETTAMCCOY FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

222.205.1000.6235.513 $741.861882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR MARYHENDREN FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

510.100.3100.6235.500 $274.931882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR MARTHANEAL FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

510.100.3100.6235.500 $310.841882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR SYLVIAHEREDIA FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

510.100.3100.6235.500 $342.561882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR TINAYBARRA FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015








510.100.3100.6235.500 $371.491882929 10/29/2015 WELLS FARGO - ASRS ACR PAYMENT FOR LUZORTA FOR 15/16 SCHOOLYEAR

1032 OCTOBER 2015

$9,180.44Check Total:610.100.1000.6731.114 $890.001882930 10/29/2015 WENGER CORPORATION Riser Platform/ Black top1032 694754

$890.00Check Total:001.100.2620.6430.500 $142.871882350 10/08/2015 WESTERN SUN SYSTEMS INC THIS P.O IS TO SERVICE

SECURITY ALARM SYSTEMSDISTRICT WIDE. (THIS P.O

1026 29788

001.100.2620.6430.500 $259.551882350 10/08/2015 WESTERN SUN SYSTEMS INC THIS P.O IS TO SERVICESECURITY ALARM SYSTEMSDISTRICT WIDE. (THIS P.O

1026 29792

$402.42Check Total:001.100.2620.6430.500 $78.501882931 10/29/2015 WESTERN SUN SYSTEMS INC THIS P.O IS TO SERVICE

SECURITY ALARM SYSTEMSDISTRICT WIDE. (THIS P.O

1032 29790


1032 29809


1032 29816

$392.50Check Total:001.100.2410.6580.504 $152.191882168 10/01/2015 WHELCHEL, SUZZETTE Y. (Open PO) Mile reimbursement

for Suzzette Whelchel for travelto Price School. PO Valid till

1023 8/12-8/31/15

$152.19Check Total:001.100.2570.6580.553 $168.001882932 10/29/2015 WHITE, ELIZABETH MEAL REIMBURSEMENT FOR

E. WHITE TO ATTEND ELLTRAINING IN SEDONA, AZ

1032 9/29/15

$168.00Check Total:001.100.1000.6580.510 $112.591882560 10/15/2015 WILLIAMS, CHERI L ART TEACHER MILEAGE


1027 9/2-9/30/15

$112.59Check Total:001.100.1000.6580.510 $25.811882933 10/29/2015 WILLIAMS, CHERI L ART TEACHER MILEAGE


1032 10/7-10/28/15

$25.81Check Total:001.100.2510.6610.555 $408.121882169 10/01/2015 WIST SUPPLY AND EQUIPMENT

CO, INC.SUPPLIES THAT THEWAREHOUSE DOES NOTCARRY. PO EXPIRE JUNE 30,

1023 1381283








001.100.2510.6610.555 $12.711882169 10/01/2015 WIST SUPPLY AND EQUIPMENTCO, INC.

SUPPLIES THAT THEWAREHOUSE DOES NOTCARRY. PO EXPIRE JUNE 30,

1023 1382236


CO, INC.OPEN PURCHASE ORDERFOR INK CARTRIDGES FOR THE OFFICE OF THE ASSOC.

1026 1374531


21st CCLC Woodard HigueraArt/Math: HP 61(CR259FN)2-pack Black/Tri-color Original

1026 1378121


HP 74XL High Yield blackOriginal Ink Cartridge

1026 1378923


HP75 Tri Color Ink1026 1378923


SUPPLIES THAT THEWAREHOUSE DOES NOTCARRY. PO EXPIRE JUNE 30,

1026 1381656


MOON PRODUCTS WOODCASE PENCIL

1026 1381813


ROLODEX MESH PENCIL CUPORGANIZER

1026 1381814


UNIVERSAL LARGE BINDERCLIPS

1026 1382267


OPEN PURCHASE ORDERFOR FY15/16. OFFICESUPPLIES FOR PAYROLL

1026 1382355


OFFICE SUPPLIES FOR CFO'SOFFICE

1026 1383411


OPEN PO FOR SUPPLIES TOINCLUDE BUT NOT LIMITEDTO FOLDERS, PAPER,

1026 1383946

$1,494.94Check Total:510.100.3100.6610.500 $88.811882352 10/08/2015 WIST SUPPLY AND EQUIPMENT

CO, INC.Office supplies for the kitchens PO Expires June 30, 2016

1026 1381720


Office supplies for the kitchens PO Expires June 30, 2016

1026 1381816

$273.67Check Total:










1027 1383629

122.100.2210.6610.500 $4,078.451882561 10/15/2015 WIST SUPPLY AND EQUIPMENTCO, INC.

MEMORY FOAM SEAT REST1027 1385047


ANTIBACTERIAL MOISTTOWELETTES

1027 1385048

113.100.1000.6650.112 $2,594.401882561 10/15/2015 WIST SUPPLY AND EQUIPMENTCO, INC.

Wire Study/Ipad Stand, Metal1027 1385380


LANDSCAPES FULL-COLORMONTHLY PLANNER

1027 1385442


MEMORY FOAM BACKREST1027 1385443


SCENIC LANDSCAPES THREEMONTH /PAGE WALLCALENDAR

1027 1385444

$8,509.82Check Total:001.100.2510.6610.555 ($41.16)1882717 10/22/2015 WIST SUPPLY AND EQUIPMENT

CO, INC.OPEN PURCHASE ORDERFOR FY15-16 OFFICESUPPLIES FOR PAYROLL

1030 1368012 CREDIT


OFFICE SUPPLIES FOR CFO'SOFFICE

1030 1386620


OFFICE SUPPLIES; PENS,FILE FOLDERS, FILEHANGERS, LABEL TAPE,

1030 1388928



1030 1389182



1030 1389278



1030 1389715


BLACK QUARTZ CLOCK ,13-3/4" BLACK

1030 1389763


BATTERIES , AA1030 1389763









BATTERIES, AAA1030 1389763


LARGE BINDER CLIPS, 1 1/16"CAPACITY

1030 1389763

$1,972.05Check Total:510.100.3100.6610.500 $17.911882718 10/22/2015 WIST SUPPLY AND EQUIPMENT

CO, INC.Office supplies for the kitchens PO Expires June 30, 2016

1030 1386691


Toner and ink cartridges forprinters , fax and copiers POExpires June 30, 2016

1030 1386695


Toner and ink cartridges forprinters , fax and copiers POExpires June 30, 2016

1030 1387087


CO, INC.LC103BK, LC-103BK, InnobellaHigh-Yield Ink, 600 Page-Yield,Black

1032 1383965


MFC-J870DW Work SmartWireless Color Inkjet All-in-One,Copy/Fax/Print/Scan

1032 1383966


PICTURE HANGING STRIPS1032 1387046


STERLING RUBBER BANDS,54, ASSORTED SIZES, 1 LBBOX

1032 1390059


OPEN PO FOR SUPPLIES TOINCLUDE BUT NOT LIMITEDTO FOLDERS, PAPER,

1032 1391669

$492.04Check Total:850.100.1000.6610.123 $3,411.501882935 10/29/2015 WITMER, CAROLYN Gold Canyon Candle Sale -

AVID1032 GOLD CANYON

$3,411.50Check Total:001.100.1000.6610.114 $299.951882170 10/01/2015 WOODWIND BRASSWIND Gemini ES-210MXBLU PA

System1023 2160947

001.100.1000.6610.114 $9.991882170 10/01/2015 WOODWIND BRASSWIND Musician's Gear Mic Stand Black1023 2160947

001.100.1000.6610.114 $7.991882170 10/01/2015 WOODWIND BRASSWIND K & M Mic Clip- WirelessStandard

1023 2160947








$317.93Check Total:001.100.1000.6210.502 $508.121882353 10/08/2015 YABC COBRA ENCINAS, MARIA - COBRA

RETIREE- EMPLOYEE ONLY1026 OCTOBER 2015

001.100.1000.6210.502 $508.121882353 10/08/2015 YABC COBRA URTUZUASTEGUI, PATRICIA(BALANCE OUT PREVIOUSOVERPAYMENT)

1026 OCTOBER 2015

001.100.1000.6210.507 $1,440.911882353 10/08/2015 YABC COBRA GAUNA, LAURA - COBRARETIREE - EMPLOYEE +FAMILY

1026 OCTOBER 2015

001.100.1000.6210.507 $508.121882353 10/08/2015 YABC COBRA GUERRERO, JULIA - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.507 $508.121882353 10/08/2015 YABC COBRA LE BRUN, MARY K - COBRARETIREE- EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.510 $603.121882353 10/08/2015 YABC COBRA COVEY, KELLY - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.510 $603.121882353 10/08/2015 YABC COBRA MOORE, SYLVIA - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.510 $508.121882353 10/08/2015 YABC COBRA STEEN, CINDI - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.512 $508.121882353 10/08/2015 YABC COBRA FERGUSON, DEBRA - COBRARETIREE- EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.513 $508.121882353 10/08/2015 YABC COBRA HENDREN, MARY - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.523 $508.121882353 10/08/2015 YABC COBRA CAMERON, PAULINE - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.1000.6210.523 $508.121882353 10/08/2015 YABC COBRA LUNDY, MICHAEL - COBRARETIREE- EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.2410.6210.502 $603.121882353 10/08/2015 YABC COBRA ROBERSON, JUDITH - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.100.2410.6210.525 $603.121882353 10/08/2015 YABC COBRA MARRON, FRANCES - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015








001.100.2620.6210.503 $508.121882353 10/08/2015 YABC COBRA PACHECO, CONCEPCION -COBRA RETIREE - EMPLOYEEONLY

1026 OCTOBER 2015

001.100.2620.6210.508 $508.121882353 10/08/2015 YABC COBRA GARCIA, FRANCISCO - COBRARETIREE - EMPLOYEE ONLYPLAN

1026 OCTOBER 2015

001.200.2210.6210.554 $508.121882353 10/08/2015 YABC COBRA KUECHEL, REBECCA - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.206.1000.6210.503 $508.121882353 10/08/2015 YABC COBRA MCCOY, JYETTA - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

001.440.2720.6210.500 $508.121882353 10/08/2015 YABC COBRA CHAVEZ, RAMON - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

510.100.3100.6210.500 $603.121882353 10/08/2015 YABC COBRA HEREDIA, SYLVIA - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

510.100.3100.6210.500 $979.201882353 10/08/2015 YABC COBRA LAGUNAS, DEBORAH - COBRARETIREE - EMPLOYEE +SPOUSE

1026 OCTOBER 2015

510.100.3100.6210.500 $508.121882353 10/08/2015 YABC COBRA AGUIRRE, MARIA - COBRARETIREE- EMPLOYEE ONLY

1026 OCTOBER 2015

510.100.3100.6210.500 $603.121882353 10/08/2015 YABC COBRA NEAL, MARTHA - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

510.100.3100.6210.500 $603.121882353 10/08/2015 YABC COBRA ORTA, LUZ- COBRA RETIREE -EMPLOYEE ONLY

1026 OCTOBER 2015

510.100.3100.6210.500 $508.121882353 10/08/2015 YABC COBRA YBARRA, TINA - COBRARETIREE - EMPLOYEE ONLY

1026 OCTOBER 2015

955.440.2720.6210.500 $603.121882353 10/08/2015 YABC COBRA TALLEY, IM SUN - COBRARETIREE- EMPLOYEE ONLY

1026 OCTOBER 2015

$15,374.99Check Total:850.100.1000.6610.124 $2,376.561882562 10/15/2015 YANKEE CANDLE COMPANY,

INC.Fundraiser Payment1027 990082594

$2,376.56Check Total:855.000.0000.0225.000 $226,239.001882354 10/08/2015 YUMA AREA BENEFIT

CONSORTIUMTO COVER HEALTHINSURANCE PAYMENTS PLANA, PLAN B AND HDHP FROM

1026 OCTOBER HDHP








855.000.0000.0225.000 $47,987.591882354 10/08/2015 YUMA AREA BENEFITCONSORTIUM

TO COVER HEALTHINSURANCE PAYMENTS PLANA, PLAN B AND HDHP FROM

1026 OCTOBER PLAN A

855.000.0000.0225.000 $295,639.001882354 10/08/2015 YUMA AREA BENEFITCONSORTIUM

TO COVER HEALTHINSURANCE PAYMENTS PLANA, PLAN B AND HDHP FROM

1026 OCTOBER PLAN B

$569,865.59Check Total:955.100.2650.6430.541 $560.011882719 10/22/2015 YUMA AUTO AND TRUCK

REPAIRP- EL SUPPORT VEHICLEPARTS AND LABOR

1030 12912

955.100.2650.6430.541 $632.981882719 10/22/2015 YUMA AUTO AND TRUCKREPAIR

P- EL SUPPORT VEHICLEPARTS AND LABOR

1030 12931

$1,192.99Check Total:001.100.2570.6540.556 $178.791882355 10/08/2015 YUMA DAILY SUN, THE EMPLOYMENT ADVERTISING

FOR HUMAN RESOURCESDEPT. EXPIRES JUNE 30,

1026 00069048

$178.79Check Total:001.100.2570.6540.556 $178.791882720 10/22/2015 YUMA DAILY SUN, THE EMPLOYMENT ADVERTISING

FOR HUMAN RESOURCESDEPT. EXPIRES JUNE 30,

1030 1509-00006484

$178.79Check Total:001.100.2620.6610.500 $19.411882171 10/01/2015 YUMA FARM AND HOME SUPPLY THIS P.O IS FOR A VARIETY

OF ITEMS: HOSE, WASHERS,BOLTS,CLAMPS, PUMPS, ETC.

1023 451269

001.100.2620.6610.500 $279.281882171 10/01/2015 YUMA FARM AND HOME SUPPLY THIS P.O IS FOR A VARIETYOF ITEMS: HOSE, WASHERS,BOLTS,CLAMPS, PUMPS, ETC.

1023 453949

001.100.2620.6610.500 $48.021882171 10/01/2015 YUMA FARM AND HOME SUPPLY THIS P.O IS FOR A VARIETYOF ITEMS: HOSE, WASHERS,BOLTS,CLAMPS, PUMPS, ETC.

1023 454036

$346.71Check Total:001.100.2620.6610.500 $101.721882936 10/29/2015 YUMA FARM AND HOME SUPPLY THIS P.O IS FOR A VARIETY

OF ITEMS: HOSE, WASHERS,BOLTS,CLAMPS, PUMPS, ETC.

1032 450850

$101.72Check Total:001.100.2630.6411.500 $1,717.001882172 10/01/2015 YUMA MESA IRRIGATION DOMESTIC WATER USE FOR

EAST MESA. (THIS P.OEXPIRES ON JUNE 30, 2016)

1023 105-06-006

001.100.2630.6411.500 $1,190.001882172 10/01/2015 YUMA MESA IRRIGATION DOMESTIC WATER USE FOREAST MESA. (THIS P.OEXPIRES ON JUNE 30, 2016)

1023 109-42-011








001.100.2630.6411.500 $1,632.001882172 10/01/2015 YUMA MESA IRRIGATION DOMESTIC WATER USE FOREAST MESA. (THIS P.OEXPIRES ON JUNE 30, 2016)

1023 109-42-016A

001.100.2630.6411.500 $426.701882172 10/01/2015 YUMA MESA IRRIGATION DOMESTIC WATER USE FOREAST MESA. (THIS P.OEXPIRES ON JUNE 30, 2016)

1023 109-42-083

$4,965.70Check Total:001.100.2630.6411.500 $182.691882356 10/08/2015 YUMA MESA IRRIGATION DOMESTIC WATER USE FOR


1026 AUGUST WATER

$182.69Check Total:001.100.2630.6411.500 $4,714.031882563 10/15/2015 YUMA MESA IRRIGATION DOMESTIC WATER USE FOR


1027 T5799

$4,714.03Check Total:001.100.2630.6610.500 $418.211882173 10/01/2015 YUMA NURSERY THIS P.O IS FOR

SPRINKLERS, VALVES, PVCPIPE, FITTINGS, GRAVEL,

1023 273523

001.100.2630.6610.500 $546.111882173 10/01/2015 YUMA NURSERY THIS P.O IS FORSPRINKLERS, VALVES, PVCPIPE, FITTINGS, GRAVEL,

1023 273712


1023 273713

$980.80Check Total:001.100.2630.6610.500 $70.471882357 10/08/2015 YUMA NURSERY THIS P.O IS FOR


1026 273734


1026 273910


1026 273944


1026 273961


1026 274000



1027 274179









1027 274205


1027 274217


1027 274218


1027 274398

$1,120.97Check Total:001.100.2630.6610.500 $121.831882721 10/22/2015 YUMA NURSERY THIS P.O IS FOR


1030 274631


1030 274704



1032 274748


1032 274866


1032 275079


1032 275083


1032 275154

$285.13Check Total:955.441.2720.6430.500 $31.001882174 10/01/2015 YUMA OFFICE EQUIPMENT MP301 MAINTENANCE

AGREEMENT; INCLUDESPARTS, TONER, LABOR AND

1023 141216

001.100.1000.6430.500 $38.681882174 10/01/2015 YUMA OFFICE EQUIPMENT 46COPIER MAINTENANCEAND SERVICE ONRICOH/GESTNER COPIERS.

1023 141849

$69.68Check Total:








001.100.1000.6430.500 $2,822.501882358 10/08/2015 YUMA OFFICE EQUIPMENT 46COPIER MAINTENANCEAND SERVICE ONRICOH/GESTNER COPIERS.

1026 142470

001.100.1000.6430.500 $1,520.191882358 10/08/2015 YUMA OFFICE EQUIPMENT 46COPIER MAINTENANCEAND SERVICE ONRICOH/GESTNER COPIERS.

1026 142478


1026 142633

$4,464.59Check Total:955.441.2720.6430.500 $123.421882722 10/22/2015 YUMA OFFICE EQUIPMENT MP6002 MAINTENANCE

AGREEMENT; INCLUDES ALLPARTS, TONER, LABOR AND

1030 142298

955.441.2720.6430.500 $31.001882722 10/22/2015 YUMA OFFICE EQUIPMENT MP301 MAINTENANCEAGREEMENT; INCLUDESPARTS, TONER, LABOR AND

1030 142872

$154.42Check Total:001.100.1000.6610.124 $84.011882938 10/29/2015 YUMA OFFICE EQUIPMENT Copy machine staples1032 142829001.100.1000.6430.500 $54.441882938 10/29/2015 YUMA OFFICE EQUIPMENT 46COPIER MAINTENANCE

AND SERVICE ONRICOH/GESTNER COPIERS.

1032 143298


1032 143402

001.100.1000.6610.110 $84.011882938 10/29/2015 YUMA OFFICE EQUIPMENT STAPLES FOR MACHINE 44051032 143514$261.14Check Total:

510.100.3100.6430.500 $85.001882175 10/01/2015 YUMA OVERHEAD DOOR CO Travel and Labor to reset FireDoor at Kitchen/Cafeteria

1023 55749

$85.00Check Total:001.100.2620.6430.500 $85.001882565 10/15/2015 YUMA OVERHEAD DOOR CO THIS P.O IS TO REPAIR ROLL

OFF DOORS. (THIS P.OEXPIRES ON JUNE 30, 2016)

1027 55834

$85.00Check Total:001.100.2620.6430.500 $40.001882359 10/08/2015 YUMA PEST & TERMITE PEST CONTROL SERVICE. PO

EXPIRES JUNE 30, 20161026 2791187

001.100.2620.6430.500 $40.001882359 10/08/2015 YUMA PEST & TERMITE PEST CONTROL SERVICE. POEXPIRES JUNE 30, 2016

1026 2791195


1026 2791206









1026 2791209


1026 2791210

001.100.2620.6430.503 $200.001882359 10/08/2015 YUMA PEST & TERMITE PIGEON BAITING ANDTRAPPING ON ROOF ATMCGRAW SCHOOL. (P.O

1026 2795865


1026 2795866

$600.00Check Total:001.100.2620.6430.500 $42.021882566 10/15/2015 YUMA PEST & TERMITE PEST CONTROL SERVICE. PO

EXPIRES JUNE 30, 20161027 2765894


1027 2765897


1027 2765898


1027 2765900


1027 2765901


1027 2765903


1027 2765904


1027 2765905


1027 2765906


1027 2798469

$463.18Check Total:









1032 2813137


1032 2813156

$80.00Check Total:526.620.1000.6890.521 $1,450.001882940 10/29/2015 YUMA SCHOOL DISTRICT 15-16 SYCIA IGA

PARTICIPATION FEE (FAJH)1032 78

526.620.1000.6890.522 $1,450.001882940 10/29/2015 YUMA SCHOOL DISTRICT 15-16 SYCIA IGAPARTICIPATION FEE (GVJH)

1032 78

526.620.1000.6890.523 $1,450.001882940 10/29/2015 YUMA SCHOOL DISTRICT 15-16 SYCIA IGAPARTICIPATION FEE (WJHS)

1032 78

526.620.1000.6890.524 $1,450.001882940 10/29/2015 YUMA SCHOOL DISTRICT 15-16 SYCIA IGAPARTICIPATION FEE (CDMS)

1032 78

526.620.1000.6890.525 $1,450.001882940 10/29/2015 YUMA SCHOOL DISTRICT 15-16 SYCIA IGAPARTICIPATION FEE (RWMS)

1032 78

$7,250.00Check Total:113.100.2110.6610.124 $6.501882176 10/01/2015 YUMA SCHOOL DISTRICT #1 Sugar Cookies1023 6021113.100.2110.6610.124 $13.001882176 10/01/2015 YUMA SCHOOL DISTRICT #1 Chocolate Chip Cookies1023 6021113.100.2110.6610.124 $12.001882176 10/01/2015 YUMA SCHOOL DISTRICT #1 Punch Service and Set Up1023 6021001.100.2320.6610.551 $129.001882176 10/01/2015 YUMA SCHOOL DISTRICT #1 OPEN PO FOR SUPPLIES FOR

ADMIN COUNCIL ANDDISTRICT MEETINGS.

1023 6022

113.100.2110.6610.110 $13.001882176 10/01/2015 YUMA SCHOOL DISTRICT #1 4 DOZEN COOKIES PARENTMEETING TITLE 1 9/24/15

1023 6024

113.100.2110.6610.110 $36.001882176 10/01/2015 YUMA SCHOOL DISTRICT #1 3 CASES BOTTLED WATERTITLE ONE PARENT MEETING9/24/15

1023 6024

$209.50Check Total:340.100.1000.6610.521 $85.501882360 10/08/2015 YUMA SCHOOL DISTRICT #1 21st CCLC FAJH Snack

Program count for programparticipants starting August 2015

1026 6028

340.100.1000.6610.522 $17.251882360 10/08/2015 YUMA SCHOOL DISTRICT #1 21st CCLC Gila Vista snackprogram count for programparticipants starting August 2015

1026 6029








340.100.1000.6610.522 $103.501882360 10/08/2015 YUMA SCHOOL DISTRICT #1 21st CCLC Gila Vista snackprogram count for programparticipants starting August 2015

1026 6032

520.100.1000.6610.500 $20.251882360 10/08/2015 YUMA SCHOOL DISTRICT #1 Discovery Club July 2015 - June2016 snacks for after schoolschool services at Desert Mesa,

1026 6033

340.100.1000.6610.523 $80.251882360 10/08/2015 YUMA SCHOOL DISTRICT #1 21st CCLC Woodard SnackProgram count for programparticipants starting August 2015

1026 6034

520.100.1000.6610.500 $10.501882360 10/08/2015 YUMA SCHOOL DISTRICT #1 Discovery Club July 2015 - June2016 snacks for after schoolschool services at Desert Mesa,

1026 6035

$317.25Check Total:001.100.2320.6610.551 $500.001882567 10/15/2015 YUMA SCHOOL DISTRICT #1 OPEN PO FOR SUPPLIES FOR


1027 6041

$500.00Check Total:001.100.2320.6610.551 $105.001882941 10/29/2015 YUMA SCHOOL DISTRICT #1 OPEN PO FOR SUPPLIES FOR


1032 6043

$105.00Check Total:525.620.1000.6300.523 $28.001882177 10/01/2015 YUMA SCHOOL DISTRICT ONE -

REFEREEWOODARD TO REPLENISHREFEREE ACCOUNT. POEXPIRES 6/30/2016

1023 9/28/15

525.620.1000.6300.524 $17.001882177 10/01/2015 YUMA SCHOOL DISTRICT ONE -REFEREE

CASTLE DOME TOREPLENISH REFEREEACCOUNT. PO EXPIRES

1023 9/28/15


RON WATSON TO REPLENISHREFEREE ACCOUNT. POEXPIRES 6/30/2016

1023 9/28/15

$62.00Check Total:525.620.1000.6300.525 $51.001882568 10/15/2015 YUMA SCHOOL DISTRICT ONE -

REFEREERON WATSON TO REPLENISHREFEREE ACCOUNT. POEXPIRES 6/30/2016

1027 10/13/15


IGA TO REPLENISH REFEREEACCOUNT. PO EXPIRES6/30/2016

1027 10/13/15

$535.00Check Total:001.400.2720.6590.500 $1,283,589.321882942 10/29/2015 YUMA SCHOOLS

TRANSPORTATION CTTO/FROM TRANSPORTATIONCHARGES - JULY 1, 2015THROUGH JUNE 30, 2016.

1032 59

$1,283,589.32Check Total:








122.100.2210.6610.500 $81.061882178 10/01/2015 YUMA TEACHING SUPPLIES 2 incentive charts,paint brushes,erasers,general supplies

1023 23019

$81.06Check Total:001.205.1000.6610.524 $1,095.831882361 10/08/2015 YUMA TEACHING SUPPLIES Wiggle Cushions1026 22972

$1,095.83Check Total:850.100.1000.6610.114 $108.001882943 10/29/2015 YUMA TERRITORIAL PRISON 108 STUDENT ENTRANCE FEE1032 SUNRISE850.100.1000.6610.114 $32.001882943 10/29/2015 YUMA TERRITORIAL PRISON CHAPERONE ENTRANCE FEE

CHECK BUT BE CUT AND BESENT TO SUNRISE.

1032 SUNRISE

$140.00Check Total:955.440.2720.6610.500 $42.281882362 10/08/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1026 33045567955.440.2720.6610.500 $8.671882362 10/08/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1026 33046139955.440.2720.6610.500 $208.141882362 10/08/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1026 33046389955.440.2720.6610.500 $417.711882362 10/08/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1026 33046427955.440.2720.6610.500 $15.391882362 10/08/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1026 33046486955.440.2720.6610.500 $1,078.571882362 10/08/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1026 33046514

$1,770.76Check Total:955.440.2720.6610.500 $21.681882723 10/22/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1030 33046137955.440.2720.6610.500 $19.511882723 10/22/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1030 33046620955.440.2720.6610.500 $62.881882723 10/22/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1030 33046890955.440.2720.6610.500 $216.821882723 10/22/2015 YUMA TRUCK PARTS T & B BRAKE PARTS, ETC..1030 33046904

$320.89Check Total:121.100.2130.6300.500 $140.001882724 10/22/2015 YUMA VISION CENTER MIGRANT STUDENT MEDICAL

SERVICE FOR VISION1030 70019

121.100.2130.6300.500 $140.001882724 10/22/2015 YUMA VISION CENTER MIGRANT STUDENT MEDICALSERVICE FOR VISION

1030 70049

121.100.2130.6300.500 $140.001882724 10/22/2015 YUMA VISION CENTER MIGRANT STUDENT MEDICALSERVICE FOR VISION

1030 70140

$420.00Check Total:121.100.2130.6300.500 $140.001882944 10/29/2015 YUMA VISION CENTER MIGRANT STUDENT MEDICAL

SERVICE FOR VISION1032 70378

$140.00Check Total:








001.100.2620.6610.500 $50.951882179 10/01/2015 YUMA WINLECTRIC THIS P.O IS FOR ELECTRICALPARTS:STARTERS,BREAKERS,

1023 466814 00

$50.95Check Total:001.100.2620.6610.500 $84.151882363 10/08/2015 YUMA WINLECTRIC THIS P.O IS FOR ELECTRICAL

PARTS:STARTERS,BREAKERS,

1026 467101 01



1027 467528 00


1027 467552 00


1027 467704 00



1032 468318 00


1032 468769 00


1032 468774 00

$422.94Check Total:001.100.2620.6610.500 $336.081882364 10/08/2015 YUMA WINNELSON COMPANY THIS P.O IS FOR PLUMBING

PARTS: FAUCETS,RETAINERS, ADAPTERS,

1026 262167 00

001.100.2620.6610.500 $330.661882364 10/08/2015 YUMA WINNELSON COMPANY THIS P.O IS FOR PLUMBINGPARTS: FAUCETS,RETAINERS, ADAPTERS,

1026 262896 00


1026 263167 00


1026 263341 00



1027 262566 00









1027 263423 00


1027 263549 00


1027 263737 00


1027 263807 00



1032 262169 00


1032 263364 00


1032 263739 00


1032 263896 00


1032 263897 00


1032 264068 00


1032 264101 00


1032 264133 00


1032 264138 00


1032 264174 00









1032 264366 00


1032 264372 00

$2,895.07Check Total:850.100.1000.6610.122 $300.001882180 10/01/2015 Z TRENDZ Stuco- class shirts - 7 size

small, 15 size medium, 3 large1023 15-1548

850.100.1000.6610.122 $0.001882180 10/01/2015 Z TRENDZ design and set up per agreed byErin Jenkins

1023 15-1548

$300.00Check Total:850.100.1000.6610.123 $250.001882365 10/08/2015 Z TRENDZ 25 student council shirts1026 15-1445

$250.00Check Total:850.100.1000.6610.123 $420.001882947 10/29/2015 Z TRENDZ AVID T-SHIRTS1032 15-1541850.100.1000.6610.123 $320.001882947 10/29/2015 Z TRENDZ AVID CINCH BAGS1032 15-1541850.100.1000.6610.123 $198.001882947 10/29/2015 Z TRENDZ AVID T-SHIRTS (FITTED)1032 15-1541001.100.1000.6610.123 $255.001882947 10/29/2015 Z TRENDZ T-shirts1032 15-1541b001.100.1000.6610.123 $108.001882947 10/29/2015 Z TRENDZ T-shirts1032 15-1541b

$1,301.00Check Total:955.441.2720.6731.541 $7,420.811882181 10/01/2015 ZONAR SYSTEMS ZONAR EQUIPMENT

UPGRADE, GPS BLACKBOXES.

1023 SI247074

$7,420.81Check Total:$5,308,409.38Bank Total:














Fund Amount001 $2,208,162.00112 $253.30113 $23,428.22121 $5,103.45122 $40,400.53141 $4,332.75191 $1,028.02222 $11,352.59290 $4.04320 $30,172.22321 $12,480.68322 $4,526.00340 $7,888.49341 $6,907.63342 $5,815.12465 $715.02492 $56,967.71510 $326,807.96520 $30.75525 $113.00526 $7,880.00530 $2,768.66531 $6,740.33533 $5,000.00540 $660.00565 $641.25570 $359.90610 $89,799.62630 $1,614,767.30691 $2,685.15850 $32,659.44








End of Report $5,308,409.38Disbursements Grand Total:

855 $569,865.59955 $227,058.66956 $484.00957 $550.00

$5,308,409.38Fund Totals:


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