yuma elementary school district no. 1 disbursement detail...

Yuma County TreasurerBank Name:

530.100.1000.6731.122 $2,450.411863140 09/19/2013 35TH AVE SEWING MACHINES &VACUUMS

FURN - EQUIP UNDER 1000DOLLARS

1028 502589

530.100.1000.6731.122 $268.701863140 09/19/2013 35TH AVE SEWING MACHINES &VACUUMS


1028 502589

$2,719.11Check Total:001.100.2620.6421.500 $46.761862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.500 $46.761862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.501 $155.881862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.502 $311.761862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.503 $467.641862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.505 $46.761862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.506 $467.641862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.507 $233.821862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.508 $233.821862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.509 $116.911862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.510 $233.821862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.512 $194.851862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.512 $116.911862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.513 $467.641862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.514 $233.821862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.521 $467.641862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.522 $233.821862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.523 $389.701862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.524 $467.641862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2620.6421.525 $155.881862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728001.100.2630.6421.500 $1,117.501862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728955.441.2720.6421.500 $420.881862687 09/05/2013 ALLIED WASTE GARBAGE PICKUP1024 0466-001398728

$6,627.85Check Total:

Yuma Elementary School District No. 1Disbursement Detail ListingFiscal Year: 2013-2014

Account AmountInvoicePayeeVoucherDateCheck Number Description

09/01/2013 09/30/2013Date Range: -Bank Name: Yuma County TreasurerVoucher Range: -

Sort By: Vendor

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$1,000.00Dollar Limit:

Include Non Check Batches

Printed: 11/05/2013 9:46:09 AM rptAPInvoiceCheckDetailReport: 3.1.75 Page: 1

001.100.2580.6430.557 $4,115.501863143 09/19/2013 ALTURA REPAIR - MAINTENANCE1028 172276001.100.2580.6430.557 $4,115.501863143 09/19/2013 ALTURA REPAIR - MAINTENANCE1028 172277001.100.2580.6430.557 $4,115.501863143 09/19/2013 ALTURA REPAIR - MAINTENANCE1028 172278

$12,346.50Check Total:001.100.2620.6610.500 $233.411862688 09/05/2013 AMERICAN REFRIGERATION

SUPPLYGENERAL SUPPLIES1024 3049500-00

001.100.2620.6610.500 $27.991862688 09/05/2013 AMERICAN REFRIGERATIONSUPPLY

GENERAL SUPPLIES1024 3049862-00



















1024 3051034-00



1024 3051034-00



1024 3051034-00



1024 3051034-00








Sort By: Vendor










001.100.2620.6610.500 ($87.17)1862688 09/05/2013 AMERICAN REFRIGERATIONSUPPLY



































Sort By: Vendor




















$1,733.80Check Total:001.100.1000.6210.500 $2,853.901863481 09/26/2013 Employee Vendor EMPLOYEE INSURANCE1029 092413

$2,853.90Check Total:122.100.1000.6737.500 $407.921862689 09/05/2013 APPLE, INC. TECHNOLOGY-RELATED

HARDWARE AND SOFTWARE1024 4249778359

122.100.1000.6737.500 $0.001862689 09/05/2013 APPLE, INC. TECHNOLOGY-RELATEDHARDWARE AND SOFTWARE

1024 4249778359

122.100.1000.6737.500 $1,932.201862689 09/05/2013 APPLE, INC. TECHNOLOGY-RELATEDHARDWARE AND SOFTWARE

1024 4249778359


1024 4249778359


1024 4249778359


1024 4249778359


1024 4249778359




Sort By: Vendor





1024 4249778359


1024 4249778359

113.100.1000.6610.125 $314.361862689 09/05/2013 APPLE, INC. GENERAL SUPPLIES1024 4250306842001.100.2230.6430.557 $71.751862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250384568001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250499876001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250499877001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250524762001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250524763001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250626262001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250626263001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630984001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630985001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630986001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630987001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630988001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630989001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630990001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630991001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630994001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630995001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630996001.100.2230.6430.557 $89.001862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630997001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250630998001.100.2230.6430.557 $349.001862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250638445001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250638446001.100.2230.6430.557 $349.001862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250638447001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250638448001.100.2230.6430.557 $349.001862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250638449




Sort By: Vendor




001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250638450001.100.2230.6650.557 $96.581862689 09/05/2013 APPLE, INC. TECHNOLOGY RELATED

SUPPLIES1024 4250981192

001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250981193001.100.2230.6650.557 $432.521862689 09/05/2013 APPLE, INC. TECHNOLOGY RELATED

SUPPLIES1024 4250981194

001.100.2230.6430.557 $6.951862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4250981195001.100.2230.6430.557 $400.001862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4570368638001.100.2230.6430.557 ($200.00)1862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 4713300103001.100.2230.6430.557 $89.101862689 09/05/2013 APPLE, INC. REPAIR - MAINTENANCE1024 V788062

$26,899.23Check Total:001.200.1000.6650.554 $856.361862794 09/11/2013 APPLE, INC. TECHNOLOGY RELATED

SUPPLIES1026 4250771158


1026 4251233461

001.100.2230.6430.557 $96.481862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336044001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336045001.100.2230.6430.557 $96.481862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336046001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336047001.100.2230.6430.557 $81.301862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336048001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336049001.100.2230.6430.557 $96.481862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336050001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336051001.100.2230.6430.557 $96.481862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336053001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251336214001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340420001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340421001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340422001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340423001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340424




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001.100.2230.6430.557 $32.521862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340425001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340426001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251340427001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251620867001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251620868001.100.2230.6430.557 $81.301862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251634577001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251634578001.100.2230.6430.557 $81.301862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251634579001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251634580001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783833001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783834001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783835001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783836001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783839001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783840001.100.2230.6430.557 $96.581862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783841001.100.2230.6430.557 $6.951862794 09/11/2013 APPLE, INC. REPAIR - MAINTENANCE1026 4251783842

$3,348.53Check Total:001.100.2230.6430.557 $59.511863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 24654001.100.2230.6430.557 $59.511863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4251899570001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4251899571001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011185001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011186001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011187001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011188001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011189001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011190001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011191001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011192001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011193




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001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252011194001.100.2230.6430.557 $156.091863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252018136001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252018137001.100.2230.6430.557 $156.091863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252018138001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252018139001.100.2230.6430.557 $96.481863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252023740001.100.2230.6430.557 $81.301863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252023741001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252023742001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252038664001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252038665001.100.2230.6430.557 $378.321863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252063711001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252063712001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237601001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237602001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237603001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237604001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237605001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237606001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237607001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252237608001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252244437001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252244438001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252448792001.100.2230.6430.557 $182.221863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252448793001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252448794001.100.2230.6430.557 $96.581863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252448795001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252448796001.100.2230.6430.557 $378.321863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252454144001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252454145001.100.2230.6430.557 $378.321863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252454146




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001.100.2230.6430.557 $6.951863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252454147001.100.2230.6430.557 $486.721863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252464142001.100.2230.6430.557 $486.721863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4252464143001.100.2230.6430.557 $400.001863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4570353992001.100.2230.6430.557 $44.101863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4570385669001.100.2230.6430.557 ($200.00)1863147 09/19/2013 APPLE, INC. REPAIR - MAINTENANCE1028 4713695656

$4,448.61Check Total:001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252610998001.100.2230.6430.557 $6.951863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252610999001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252934556001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252934559001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252934562001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252934563001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252934565001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4252934566222.200.1000.6737.500 $2,000.001863482 09/26/2013 APPLE, INC. TECHNOLOGY-RELATED

HARDWARE AND SOFTWARE1029 4252963696

122.100.2210.6610.500 $943.081863482 09/26/2013 APPLE, INC. GENERAL SUPPLIES1029 4253015127001.100.2230.6430.557 $8.671863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253033347001.100.2230.6430.557 $59.511863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253037838001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253037839001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253037840001.100.2230.6430.557 $63.961863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253037841001.100.2230.6430.557 $486.721863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253042998001.100.2230.6430.557 $63.961863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253042999122.100.2210.6610.500 $519.891863482 09/26/2013 APPLE, INC. GENERAL SUPPLIES1029 4253095306001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253271023001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253271024001.100.2230.6430.557 $59.511863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253271025001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253271026




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001.100.2230.6430.557 $81.301863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253288454001.100.2230.6430.557 $96.581863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253288455001.100.2230.6430.557 $324.121863482 09/26/2013 APPLE, INC. REPAIR - MAINTENANCE1029 4253293044

$5,873.21Check Total:001.100.2630.6430.500 $2,335.001862795 09/11/2013 ARBOR TECH, INC. REPAIR - MAINTENANCE1026 19838

$2,335.00Check Total:290.200.2150.6300.500 $2,901.751862690 09/05/2013 ARDOR HEALTH SOLUTIONS PROFESSIONAL / TECHNICAL

SERVICES1024 72437

290.200.2160.6300.500 $2,250.001862690 09/05/2013 ARDOR HEALTH SOLUTIONS PROFESSIONAL / TECHNICALSERVICES

1024 72445


SERVICES1026 72794


1026 72801


SERVICES1028 72955


1028 72964


SERVICES1029 73322


1029 73470

$5,325.57Check Total:001.100.2620.6622.500 $1,118.511862797 09/11/2013 ARIZ PUBLIC

SERVICE-SUMMARY BILLINGELECTRICITY1026 083013

001.100.2620.6622.500 $3,692.341862797 09/11/2013 ARIZ PUBLICSERVICE-SUMMARY BILLING

ELECTRICITY1026 083013

001.100.2620.6622.500 $12.121862797 09/11/2013 ARIZ PUBLICSERVICE-SUMMARY BILLING





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610.100.1000.6643.101 $6.161863638 09/30/2013 ARIZONA DEPARTMENT OFREVENUE

INSTRUCTIONAL AIDS1030 00074211


GENERAL SUPPLIES1030 04816400






TECHNOLOGY RELATEDSUPPLIES

1030 110435



1030 110435



1030 110848



1030 1150



1030 13767599



1030 13767599




GENERAL SUPPLIES1030 1839932 RI


TECHNOLOGY-RELATEDHARDWARE AND SOFTWARE

1030 2013/33



1030 2013/34



1030 2013/34



1030 2013/34




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1030 2013/34



1030 2013/34



1030 2013/35


































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FURN - EQUIP OVER 1000DOLLARS

1030 28918614

001.100.1000.6610.500 $1,076.751863638 09/30/2013 ARIZONA DEPARTMENT OFREVENUE


001.100.1000.6610.500 $1,076.751863638 09/30/2013 ARIZONA DEPARTMENT OFREVENUE




1030 4252963696




























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1030 7328529



1030 7328529



1030 7328529


































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GENERAL SUPPLIES1030 D18069780002


FURN - EQUIP OVER 1000DOLLARS

1030 INV11266514


GENERAL SUPPLIES1030 P452528200022






























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1030 S2009819.001


GENERAL SUPPLIES1030 S2011857.001



1030 S2011858.001


GENERAL SUPPLIES1030 V117745



$4,265.72Check Total:001.100.2570.6440.553 $1,029.751862691 09/05/2013 ARIZONA WESTERN COLLEGE RENTAL1024 001600600001.100.2570.6440.553 $628.671862691 09/05/2013 ARIZONA WESTERN COLLEGE RENTAL1024 001600605

$1,658.42Check Total:955.100.2650.6440.540 $39.241862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 448015116955.100.2650.6440.541 $179.581862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 448015794955.100.2650.6440.540 $78.471862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 448015875955.100.2650.6440.540 $117.711862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 448015890955.100.2650.6440.540 $56.251862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 676381801955.100.2650.6440.540 $112.491862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 676383971955.100.2650.6440.540 $112.491862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 676383982955.440.2720.6440.500 $112.491862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 676384026955.440.2720.6440.500 $112.491862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 676384030




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955.100.2650.6440.541 $281.231862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 676384472955.100.2650.6440.540 $43.591862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 705046613955.100.2650.6440.540 $280.751862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 705047792955.100.2650.6440.540 ($11.34)1862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 U676376956955.100.2650.6440.540 ($29.48)1862800 09/11/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1026 U676377026

$1,485.96Check Total:955.100.2650.6440.540 $78.471863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448016424955.100.2650.6440.540 $156.941863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448016450955.100.2650.6440.540 $208.201863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448016531955.100.2650.6440.540 $56.251863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448016811955.100.2650.6440.540 $39.241863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448016822955.100.2650.6440.541 $117.711863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448016914955.100.2650.6440.540 $56.251863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448016995955.100.2650.6440.540 $78.471863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448017102955.100.2650.6440.540 $147.931863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448017942955.100.2650.6440.540 $112.491863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448017953955.440.2720.6440.500 $112.491863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448017986955.440.2720.6440.500 $112.491863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448017990955.441.2720.6440.500 $112.491863486 09/26/2013 AVIS RENTACAR SYSTEMS INC. RENTAL1029 448018034

$1,389.42Check Total:955.440.2720.6610.500 $1,160.281863154 09/19/2013 AZ BRAKE AND CLUTCH SUPPLY GENERAL SUPPLIES1028 21663955.440.2720.6610.500 $697.911863154 09/19/2013 AZ BRAKE AND CLUTCH SUPPLY GENERAL SUPPLIES1028 21692

$1,858.19Check Total:001.100.2510.6810.555 $15.001863155 09/19/2013 BANK OF AMERICA DUES & FEES1028 AUG0813122.100.2210.6580.500 $2,094.481863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 BASOLET0813A122.100.2570.6580.500 $1,570.861863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 BASOLET0813A122.100.2570.6580.500 $54.001863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 BASOLET0813A112.100.2570.6580.500 $317.301863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 BASOLET0813B122.100.2570.6580.500 $49.601863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 BASOLET0813C122.100.2210.6580.500 ($37.06)1863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 BASOLET0813D121.100.2570.6384.500 $300.001863155 09/19/2013 BANK OF AMERICA CONFERENCE1028 BASOLET0813E




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121.100.2570.6580.500 $964.201863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 BASOLET0813F340.100.2210.6580.508 $85.331863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 CABRAL0813340.100.2570.6580.508 $85.331863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 CABRAL0813112.100.2570.6384.121 $15.901863155 09/19/2013 BANK OF AMERICA CONFERENCE1028 CAZARES0813222.200.2570.6580.500 $817.921863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 KUECHEL0813222.200.2570.6580.500 $6.951863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 KUECHEL0813320.100.2210.6580.500 $604.141863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 SHEPPARD0813A320.100.2210.6580.500 $30.001863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 SHEPPARD0813A001.100.1000.6810.551 $2,040.001863155 09/19/2013 BANK OF AMERICA DUES & FEES1028 SHEPPARD0813B112.100.2570.6580.500 $509.001863155 09/19/2013 BANK OF AMERICA TRAVEL, MEALS & LODGING1028 WAIT0813

$9,522.95Check Total:955.100.2650.6610.540 ($18.06)1863158 09/19/2013 BINGHAM AUTO AND TRUCK

PARTSGENERAL SUPPLIES1028 3023-308555

955.100.2650.6610.542 ($41.89)1863158 09/19/2013 BINGHAM AUTO AND TRUCKPARTS


955.100.2650.6610.540 $9.131863158 09/19/2013 BINGHAM AUTO AND TRUCKPARTS






955.100.2650.6610.540 ($60.82)1863158 09/19/2013 BINGHAM AUTO AND TRUCKPARTS

















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$1,719.89Check Total:113.100.1000.6643.102 $433.391863160 09/19/2013 BUCKLE DOWN PUBLISHING INSTRUCTIONAL AIDS1028 953081113.100.1000.6643.102 $361.161863160 09/19/2013 BUCKLE DOWN PUBLISHING INSTRUCTIONAL AIDS1028 953081113.100.1000.6643.102 $469.511863160 09/19/2013 BUCKLE DOWN PUBLISHING INSTRUCTIONAL AIDS1028 953081113.100.1000.6643.102 $228.711863160 09/19/2013 BUCKLE DOWN PUBLISHING INSTRUCTIONAL AIDS1028 953081113.100.1000.6643.102 $457.431863160 09/19/2013 BUCKLE DOWN PUBLISHING INSTRUCTIONAL AIDS1028 953081113.100.1000.6643.102 $381.191863160 09/19/2013 BUCKLE DOWN PUBLISHING INSTRUCTIONAL AIDS1028 953081113.100.1000.6643.102 $495.541863160 09/19/2013 BUCKLE DOWN PUBLISHING INSTRUCTIONAL AIDS1028 953081

$2,826.93Check Total:955.440.2720.6430.500 $87.651863162 09/19/2013 CANYON STATE BUS SALES REPAIR - MAINTENANCE1028 523607955.440.2720.6430.500 $517.801863162 09/19/2013 CANYON STATE BUS SALES REPAIR - MAINTENANCE1028 523666955.440.2720.6430.500 $77.681863162 09/19/2013 CANYON STATE BUS SALES REPAIR - MAINTENANCE1028 523756955.440.2720.6430.500 $403.311863162 09/19/2013 CANYON STATE BUS SALES REPAIR - MAINTENANCE1028 523927

$1,086.44Check Total:955.440.2720.6430.500 $156.711863494 09/26/2013 CANYON STATE BUS SALES REPAIR - MAINTENANCE1029 524036955.440.2720.6430.500 $280.271863494 09/26/2013 CANYON STATE BUS SALES REPAIR - MAINTENANCE1029 524097955.440.2720.6430.500 $707.051863494 09/26/2013 CANYON STATE BUS SALES REPAIR - MAINTENANCE1029 524141

$1,144.03Check Total:955.440.2720.6627.500 $22,875.991862697 09/05/2013 CANYON STATE OIL COMPANY DIESEL FUEL1024 220037026





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955.440.2720.6627.500 $22,852.081862808 09/11/2013 CANYON STATE OIL COMPANY DIESEL FUEL1026 220037283$22,852.08Check Total:

955.440.2720.6627.500 $23,270.411863163 09/19/2013 CANYON STATE OIL COMPANY DIESEL FUEL1028 220038490955.440.2720.6627.500 $23,256.501863163 09/19/2013 CANYON STATE OIL COMPANY DIESEL FUEL1028 220038491

$46,526.91Check Total:955.440.2720.6627.500 $22,664.931863495 09/26/2013 CANYON STATE OIL COMPANY DIESEL FUEL1029 220040924955.440.2720.6627.500 $22,705.571863495 09/26/2013 CANYON STATE OIL COMPANY DIESEL FUEL1029 220040925

$45,370.50Check Total:955.440.2720.6210.500 $3,387.061863174 09/19/2013 Employee Vendor EMPLOYEE INSURANCE1028 9/18/2013

$3,387.06Check Total:001.100.2620.6411.506 $1,199.771862831 09/11/2013 CITY OF YUMA- OCJ WATER - WASTEWATER1026 9/4/13

$1,199.77Check Total:001.100.2620.6411.514 $1,786.901863510 09/26/2013 CITY OF YUMA- SUNRISE ELEM WATER - WASTEWATER1029 0913163

$1,786.90Check Total:001.100.2620.6411.521 $2,150.921862832 09/11/2013 CITY OF YUMA-4TH AVE WATER - WASTEWATER1026 9/4/13

$2,150.92Check Total:001.100.2620.6411.521 $1,530.741862833 09/11/2013 CITY OF YUMA-4TH AVE 1 WATER - WASTEWATER1026 9/4/13

$1,530.74Check Total:001.100.2620.6411.502 $1,934.561863511 09/26/2013 CITY OF YUMA-CARVER WATER - WASTEWATER1029 091313

$1,934.56Check Total:001.100.2620.6411.524 $3,319.211863512 09/26/2013 CITY OF YUMA-CASTLE DOME WATER - WASTEWATER1029 091313

$3,319.21Check Total:001.100.2620.6411.513 $2,287.481863513 09/26/2013 CITY OF YUMA-DESERT MESA WATER - WASTEWATER1029 091313

$2,287.48Check Total:001.100.2620.6411.503 $2,886.771862835 09/11/2013 CITY OF YUMA-MCGRAW 1 WATER - WASTEWATER1026 9/4/13

$2,886.77Check Total:001.100.2620.6411.506 $1,193.101862837 09/11/2013 CITY OF YUMA-O C JOHNSON 1 WATER - WASTEWATER1026 9/4/13

$1,193.10Check Total:001.100.2620.6411.507 $1,507.461862700 09/05/2013 CITY OF YUMA-PALMCROFT WATER - WASTEWATER1024 082413

$1,507.46Check Total:001.100.2620.6411.508 $2,643.231863516 09/26/2013 CITY OF YUMA-PECAN GROVE WATER - WASTEWATER1029 0913136

$2,643.23Check Total:001.100.2620.6411.510 $4,701.151862701 09/05/2013 CITY OF YUMA-ROLLE WATER - WASTEWATER1024 082613




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$4,701.15Check Total:001.100.2620.6411.525 $1,116.591863517 09/26/2013 CITY OF YUMA-RWMS WATER - WASTEWATER1029 091313

$1,116.59Check Total:955.441.2720.6411.500 $2,623.011863518 09/26/2013 CITY OF YUMA-TRANS DEPT WATER - WASTEWATER1029 090313

$2,623.01Check Total:001.100.2620.6430.500 $50.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.500 $40.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.500 $40.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.501 $60.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.502 $60.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.503 $50.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.506 $50.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.507 $75.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.508 $80.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.510 $60.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.512 $100.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.513 $120.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.514 $100.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.521 $50.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.522 $60.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.523 $145.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.524 $90.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846001.100.2620.6430.525 $340.001862841 09/11/2013 CLEAN SWEEP SERVICES, LLC REPAIR - MAINTENANCE1026 1846

$1,570.00Check Total:001.100.2620.6430.500 $1,125.001863520 09/26/2013 CLIMATEC REPAIR - MAINTENANCE1029 28 83314

$1,125.00Check Total:001.100.1000.6610.124 $1,209.301862703 09/05/2013 COASTAL ENTERPRISES GENERAL SUPPLIES1024 20287001.100.1000.6610.124 $1,209.301862703 09/05/2013 COASTAL ENTERPRISES GENERAL SUPPLIES1024 20287001.100.1000.6610.124 $727.501862703 09/05/2013 COASTAL ENTERPRISES GENERAL SUPPLIES1024 20287001.100.1000.6610.124 $843.901862703 09/05/2013 COASTAL ENTERPRISES GENERAL SUPPLIES1024 20287001.100.1000.6610.124 $116.401862703 09/05/2013 COASTAL ENTERPRISES GENERAL SUPPLIES1024 20287




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$4,106.40Check Total:310.100.2210.6300.553 $22,500.001862705 09/05/2013 COMMON CORE, INC. PROFESSIONAL / TECHNICAL

SERVICES1024 YUMA 080813

625.100.1000.6643.553 $33,600.001862705 09/05/2013 COMMON CORE, INC. INSTRUCTIONAL AIDS1024 YUMA 080813625.100.1000.6643.553 $8,400.001862705 09/05/2013 COMMON CORE, INC. INSTRUCTIONAL AIDS1024 YUMA 080813625.100.1000.6643.553 $2,640.001862705 09/05/2013 COMMON CORE, INC. INSTRUCTIONAL AIDS1024 YUMA 080813

$67,140.00Check Total:113.100.1000.6643.114 $650.071862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846113.100.1000.6643.114 $650.071862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846113.100.1000.6643.114 $650.071862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846113.100.1000.6643.114 $650.071862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846113.100.1000.6643.114 $1,234.941862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846113.100.1000.6643.114 $650.071862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846113.100.1000.6643.114 $650.071862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846113.100.1000.6643.114 $650.071862846 09/11/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1026 INV012846

$5,785.43Check Total:113.100.1000.6643.112 $1,169.941863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701113.100.1000.6643.112 $615.861863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701113.100.1000.6643.112 $615.861863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701113.100.1000.6643.112 $615.861863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701113.100.1000.6643.112 $2,279.061863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701113.100.1000.6643.112 $615.861863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701113.100.1000.6643.112 $615.861863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701113.100.1000.6643.112 $615.861863528 09/26/2013 EDMENTUM, INC. INSTRUCTIONAL AIDS1029 INV013701

$7,144.16Check Total:510.100.3100.6633.500 $1,022.001862850 09/11/2013 FIESTA MEXICAN FOODS, INC. OTHER FOOD1026 YUMA-004235

$1,022.00Check Total:955.440.2720.6430.500 $2,026.501863183 09/19/2013 FISHER WIRELESS SERVICES,

INC.REPAIR - MAINTENANCE1028 1288

610.100.2410.6731.125 $2,365.001863183 09/19/2013 FISHER WIRELESS SERVICES,INC.


1028 5068-00




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610.100.2620.6731.114 $1,419.001863183 09/19/2013 FISHER WIRELESS SERVICES,INC.


1028 5076-00

$5,810.50Check Total:955.440.2720.6300.500 $1,875.001862853 09/11/2013 FOOTHILLS WALK-IN MEDICAL

CAREPROFESSIONAL / TECHNICALSERVICES

1026 8/31/2013

$1,875.00Check Total:510.100.3100.6590.500 $27.441863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042810076510.100.3100.6590.500 $40.841863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042810077510.100.3100.6590.500 $30.681863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042810078510.100.3100.6590.500 $52.611863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042810079510.100.3100.6590.500 $43.321863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042813075510.100.3100.6590.500 $22.111863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042813076510.100.3100.6590.500 $27.441863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042813094510.100.3100.6590.500 $40.841863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042813095510.100.3100.6590.500 $30.681863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042813096510.100.3100.6590.500 $52.611863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042813097510.100.3100.6590.500 $81.311863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042813101510.100.3100.6590.500 $43.321863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042816105510.100.3100.6590.500 $22.111863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042816106510.100.3100.6590.500 $27.441863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042816124510.100.3100.6590.500 $40.841863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042816125510.100.3100.6590.500 $30.681863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042816126510.100.3100.6590.500 $52.611863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042816127510.100.3100.6590.500 $43.321863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042819153510.100.3100.6590.500 $22.111863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042819154510.100.3100.6590.500 $27.441863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042819172510.100.3100.6590.500 $40.841863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042819173510.100.3100.6590.500 $30.681863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042819174510.100.3100.6590.500 $52.611863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042819175510.100.3100.6590.500 $81.311863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042819179510.100.3100.6590.500 $43.321863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042822178




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510.100.3100.6590.500 $22.111863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042822179510.100.3100.6590.500 $27.441863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042822197510.100.3100.6590.500 $40.841863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042822198510.100.3100.6590.500 $30.681863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042822199510.100.3100.6590.500 $52.611863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042822200510.100.3100.6590.500 $81.311863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042822204510.100.3100.6590.500 $43.321863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042825191510.100.3100.6590.500 $22.111863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042825192510.100.3100.6590.500 $27.441863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042825210510.100.3100.6590.500 $40.841863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042825211510.100.3100.6590.500 $30.681863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042825212510.100.3100.6590.500 $52.611863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042825213510.100.3100.6590.500 $81.311863185 09/19/2013 G & K SERVICES INC. MISC PURCHASED SERVICES1028 1042825217

$1,561.81Check Total:113.100.1000.6643.106 $935.001862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $935.001862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $16.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $16.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $16.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $27.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $27.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $27.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $130.901862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $27.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276




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113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $24.201862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $27.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $27.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276113.100.1000.6643.106 $27.501862854 09/11/2013 GEO MOTION GROUP INSTRUCTIONAL AIDS1026 8276

$2,460.70Check Total:565.100.2510.6300.555 $1,839.151863187 09/19/2013 GUST ROSENFELD PLC PROFESSIONAL / TECHNICAL

SERVICES1028 273054

$1,839.15Check Total:001.100.2620.6610.500 $638.581862856 09/11/2013 HILLYARD/PHOENIX GENERAL SUPPLIES1026 600829299001.100.2620.6610.500 $813.621862856 09/11/2013 HILLYARD/PHOENIX GENERAL SUPPLIES1026 600829299001.100.2620.6610.500 $271.211862856 09/11/2013 HILLYARD/PHOENIX GENERAL SUPPLIES1026 600833769

$1,723.41Check Total:001.100.1000.6610.124 $346.791862858 09/11/2013 HOPPSTETTER OFFICE

PRODUCTSGENERAL SUPPLIES1026 541876-0

001.100.1000.6610.124 $1,266.871862858 09/11/2013 HOPPSTETTER OFFICEPRODUCTS


$1,613.66Check Total:001.100.1000.6610.123 $55.121863543 09/26/2013 HOPPSTETTER OFFICE

PRODUCTSGENERAL SUPPLIES1029 543020-0

001.100.1000.6610.123 $130.081863543 09/26/2013 HOPPSTETTER OFFICEPRODUCTS






1029 543058-0



1029 543058-0



1029 543058-0



1029 543058-0




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1029 543058-0



1029 543058-0





1029 543098-0



1029 543098-0



1029 543098-0



1029 543112-0









$3,291.87Check Total:001.100.2620.6430.512 $1,099.301862860 09/11/2013 INTEGRA SYSTEMS

CORPORATIONREPAIR - MAINTENANCE1026 80065-IN

$1,099.30Check Total:001.100.2620.6610.500 $118.761863193 09/19/2013 INTERSTATE BATTERIES of

YUMAGENERAL SUPPLIES1028 170049239

955.440.2720.6610.500 $1,146.681863193 09/19/2013 INTERSTATE BATTERIES ofYUMA


$1,265.44Check Total:001.100.2620.6610.500 $2,171.891862721 09/05/2013 JOHNSON CONTROLS GENERAL SUPPLIES1024 1-7114403845001.100.2620.6610.500 $813.611862721 09/05/2013 JOHNSON CONTROLS GENERAL SUPPLIES1024 1-7114403845





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001.100.1000.6430.500 $133.861863553 09/26/2013 KONICA MINOLTA BUSINESSSOLUTIONS USA

REPAIR - MAINTENANCE1029 226042370








































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$2,733.62Check Total:610.100.2570.6737.556 $38,367.181862865 09/11/2013 LEARNING SCIENCES

INTERNATIONAL LLCTECHNOLOGY-RELATEDHARDWARE AND SOFTWARE

1026 7778

$38,367.18Check Total:342.100.1000.6810.524 $321.001862724 09/05/2013 LEGO EDUCATION DUES & FEES1024 478162-1342.100.1000.6810.524 $321.001862724 09/05/2013 LEGO EDUCATION DUES & FEES1024 478163-1342.100.1000.6810.524 $240.751862724 09/05/2013 LEGO EDUCATION DUES & FEES1024 478164-1342.100.1000.6810.524 $240.751862724 09/05/2013 LEGO EDUCATION DUES & FEES1024 478165-1

$1,123.50Check Total:001.100.2620.6610.500 $6.641862725 09/05/2013 LOWES GENERAL SUPPLIES1024 9 27289001.100.2620.6610.500 $261.561862725 09/05/2013 LOWES GENERAL SUPPLIES1024 9 27338001.100.2620.6610.500 $7.241862725 09/05/2013 LOWES GENERAL SUPPLIES1024 908294001.100.2620.6610.500 $46.241862725 09/05/2013 LOWES GENERAL SUPPLIES1024 908454001.100.2620.6610.500 $30.031862725 09/05/2013 LOWES GENERAL SUPPLIES1024 909365001.100.2620.6610.500 $41.151862725 09/05/2013 LOWES GENERAL SUPPLIES1024 911263001.100.2620.6610.500 $258.951862725 09/05/2013 LOWES GENERAL SUPPLIES1024 913497001.100.2620.6610.500 $14.061862725 09/05/2013 LOWES GENERAL SUPPLIES1024 925482001.100.2620.6610.500 $13.971862725 09/05/2013 LOWES GENERAL SUPPLIES1024 925767001.100.2620.6610.500 $67.801862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927138001.100.2620.6610.500 $34.181862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927338001.100.2620.6610.500 $48.771862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927369001.100.2620.6610.500 $67.231862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927417001.100.2620.6610.500 $136.141862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927517001.100.2620.6610.500 $56.401862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927555001.100.2620.6610.500 $97.691862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927563001.100.2620.6610.500 $19.601862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927588001.100.2620.6610.500 $105.911862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927599001.100.2620.6610.500 $199.801862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927754




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001.100.2620.6610.500 $89.731862725 09/05/2013 LOWES GENERAL SUPPLIES1024 927925001.100.2620.6610.500 $233.671862725 09/05/2013 LOWES GENERAL SUPPLIES1024 928095001.100.2620.6610.500 $50.981862725 09/05/2013 LOWES GENERAL SUPPLIES1024 928284

$1,887.74Check Total:001.100.2620.6610.500 $63.401863200 09/19/2013 LOWES GENERAL SUPPLIES1028 9 25544001.100.2620.6610.500 $14.571863200 09/19/2013 LOWES GENERAL SUPPLIES1028 908405001.100.2620.6610.500 $19.011863200 09/19/2013 LOWES GENERAL SUPPLIES1028 909977001.100.2620.6610.500 $150.961863200 09/19/2013 LOWES GENERAL SUPPLIES1028 922170001.100.2620.6610.500 $82.331863200 09/19/2013 LOWES GENERAL SUPPLIES1028 925280001.100.2620.6610.500 $11.021863200 09/19/2013 LOWES GENERAL SUPPLIES1028 925485001.100.2620.6610.500 $53.541863200 09/19/2013 LOWES GENERAL SUPPLIES1028 925501001.100.2620.6610.500 $26.601863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927287001.100.2620.6610.500 $33.741863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927296001.100.2620.6610.500 $98.891863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927303001.100.2620.6610.500 $40.921863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927320001.100.2620.6610.500 $44.471863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927339001.100.2620.6610.500 $13.851863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927388001.100.2620.6610.500 $56.021863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927443001.100.2620.6610.500 $34.851863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927481001.100.2620.6610.500 $26.721863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927561001.100.2620.6610.500 $91.771863200 09/19/2013 LOWES GENERAL SUPPLIES1028 927693001.100.2620.6610.500 $18.491863200 09/19/2013 LOWES GENERAL SUPPLIES1028 928471001.100.2620.6610.114 $143.911863200 09/19/2013 LOWES GENERAL SUPPLIES1028 999646

$1,025.06Check Total:001.100.2620.6610.500 $126.711863558 09/26/2013 LOWES GENERAL SUPPLIES1029 9 27978001.100.2620.6610.500 $138.711863558 09/26/2013 LOWES GENERAL SUPPLIES1029 909389001.100.2620.6610.500 $59.611863558 09/26/2013 LOWES GENERAL SUPPLIES1029 911260001.100.2620.6610.500 $89.951863558 09/26/2013 LOWES GENERAL SUPPLIES1029 922185001.100.2620.6610.500 $64.741863558 09/26/2013 LOWES GENERAL SUPPLIES1029 925077001.100.2620.6610.500 $33.141863558 09/26/2013 LOWES GENERAL SUPPLIES1029 925109001.100.2620.6610.500 $95.361863558 09/26/2013 LOWES GENERAL SUPPLIES1029 925185




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001.100.1000.6610.124 $46.321863558 09/26/2013 LOWES GENERAL SUPPLIES1029 925956001.100.2620.6610.500 $118.231863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927052001.100.2620.6610.500 $20.561863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927056001.100.2620.6610.500 $82.061863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927242001.100.2620.6610.500 $31.141863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927302001.100.2620.6610.500 $20.941863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927305001.100.2620.6610.500 $73.241863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927359001.100.2620.6610.500 $147.151863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927758001.100.2620.6610.500 $67.261863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927772001.100.2620.6610.500 $11.581863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927830001.100.2620.6610.500 $52.741863558 09/26/2013 LOWES GENERAL SUPPLIES1029 927919

$1,279.44Check Total:001.100.1000.6210.500 $3,951.571863202 09/19/2013 MAHAN, BRUCE EMPLOYEE INSURANCE1028 9/18/2013

$3,951.57Check Total:001.100.1000.6210.500 $3,387.061863559 09/26/2013 Employee Vendor EMPLOYEE INSURANCE1029 9/24/13

$3,387.06Check Total:001.100.2580.6650.557 $127.921862727 09/05/2013 MICRO SUPPLY, INC. TECHNOLOGY RELATED

SUPPLIES1024 117924

001.100.2580.6650.557 $1,385.801862727 09/05/2013 MICRO SUPPLY, INC. TECHNOLOGY RELATEDSUPPLIES

1024 117924

$1,513.72Check Total:222.200.2210.6610.500 $180.841863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $177.281863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $106.361863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $70.911863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $83.841863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $152.341863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $152.341863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $322.221863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $245.521863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $679.511863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745




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222.200.2210.6610.500 $432.921863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $106.361863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $61.381863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $83.841863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $127.131863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $177.551863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745222.200.2210.6610.500 $180.841863207 09/19/2013 N C S PEARSON, INC. GENERAL SUPPLIES1028 V117745

$3,341.18Check Total:001.100.1000.6610.123 $42.211862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $12.771862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $20.641862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $12.251862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $27.621862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $20.641862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $20.611862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $40.641862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $152.581862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $42.211862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $36.791862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $37.311862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $138.611862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419001.100.1000.6610.123 $428.181862872 09/11/2013 NASCO GENERAL SUPPLIES1026 847419

$1,033.06Check Total:001.100.2620.6430.500 $1,312.951863568 09/26/2013 NETSIAN TECHNOLOGIES REPAIR - MAINTENANCE1029 63284

$1,312.95Check Total:955.441.2720.6730.541 $1,999.991863569 09/26/2013 NORTHERN TOOL & EQUIPMENT FURN - EQUIP OVER 1000

DOLLARS1029 28918614

$1,999.99Check Total:955.440.2720.6430.500 $1,140.001863209 09/19/2013 OFF-ROAD BUGGY SUPPLY REPAIR - MAINTENANCE1028 9/12/13955.440.2720.6430.500 $775.001863209 09/19/2013 OFF-ROAD BUGGY SUPPLY REPAIR - MAINTENANCE1028 9/16/13955.440.2720.6430.500 $280.001863209 09/19/2013 OFF-ROAD BUGGY SUPPLY REPAIR - MAINTENANCE1028 9/16/2013




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955.440.2720.6430.500 $460.501863209 09/19/2013 OFF-ROAD BUGGY SUPPLY REPAIR - MAINTENANCE1028 9/6/13$2,655.50Check Total:

610.100.1000.6737.500 $1,178.821863571 09/26/2013 ORBICULE BVBA TECHNOLOGY-RELATEDHARDWARE AND SOFTWARE

1029 2013/33

113.100.1000.6737.103 $199.801863571 09/26/2013 ORBICULE BVBA TECHNOLOGY-RELATEDHARDWARE AND SOFTWARE

1029 2013/34


1029 2013/34


1029 2013/34


1029 2013/34


1029 2013/34


1029 2013/35

$2,627.37Check Total:610.441.4300.6300.500 $3,000.001862875 09/11/2013 OSMAN ENGINEERING PLC PROFESSIONAL / TECHNICAL

SERVICES1026 8/29/13

$3,000.00Check Total:510.100.3100.6633.500 $7,979.841862734 09/05/2013 OUT OF THE SHELL, DBA LINGS OTHER FOOD1024 26983

$7,979.84Check Total:001.100.1000.6610.500 $19,227.601862877 09/11/2013 PAPER CORPORATION, THE GENERAL SUPPLIES1026 38078-00

$19,227.60Check Total:001.100.1000.6610.500 $19,227.601863211 09/19/2013 PAPER CORPORATION, THE GENERAL SUPPLIES1028 38080-00

$19,227.60Check Total:001.100.2510.6532.555 $1,019.991862880 09/11/2013 PITNEY BOWES POSTAGE1026 8000900011633660-A

$1,019.99Check Total:001.100.2620.6430.500 $809.621862881 09/11/2013 PRIORITY WELL SERVICE REPAIR - MAINTENANCE1026 5492001.100.2620.6430.500 $370.461862881 09/11/2013 PRIORITY WELL SERVICE REPAIR - MAINTENANCE1026 5493





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001.100.1000.6550.552 $6,696.051863214 09/19/2013 PROFESSIONAL OFFICESERVICES

PRINTING SERVICES1028 2028263

001.100.1000.6550.552 $2,954.741863214 09/19/2013 PROFESSIONAL OFFICESERVICES

PRINTING SERVICES1028 2028263

001.100.1000.6300.552 $99.891863214 09/19/2013 PROFESSIONAL OFFICESERVICES

PROFESSIONAL / TECHNICALSERVICES

1028 SVC

$9,750.68Check Total:955.440.2720.6610.500 $100.131862740 09/05/2013 PURCELLS TIRE COMPANY GENERAL SUPPLIES1024 230049639955.440.2720.6610.500 $40,528.911862740 09/05/2013 PURCELLS TIRE COMPANY GENERAL SUPPLIES1024 230049639955.440.2720.6610.500 $213.351862740 09/05/2013 PURCELLS TIRE COMPANY GENERAL SUPPLIES1024 230049639955.440.2720.6610.500 $16,272.691862740 09/05/2013 PURCELLS TIRE COMPANY GENERAL SUPPLIES1024 230049639955.100.2650.6430.540 $113.101862740 09/05/2013 PURCELLS TIRE COMPANY REPAIR - MAINTENANCE1024 230050830955.100.2650.6430.500 $784.771862740 09/05/2013 PURCELLS TIRE COMPANY REPAIR - MAINTENANCE1024 230051146

$58,012.95Check Total:955.440.2720.6430.500 $375.391862882 09/11/2013 PURCELLS TIRE COMPANY REPAIR - MAINTENANCE1026 230051093955.100.2650.6430.500 $345.391862882 09/11/2013 PURCELLS TIRE COMPANY REPAIR - MAINTENANCE1026 230051197955.440.2720.6430.500 $1,136.891862882 09/11/2013 PURCELLS TIRE COMPANY REPAIR - MAINTENANCE1026 230051279955.440.2720.6430.500 $340.971862882 09/11/2013 PURCELLS TIRE COMPANY REPAIR - MAINTENANCE1026 230051306955.440.2720.6430.500 $197.741862882 09/11/2013 PURCELLS TIRE COMPANY REPAIR - MAINTENANCE1026 230051337

$2,396.38Check Total:955.440.2720.6610.500 $1,041.291862892 09/11/2013 RUSH TRUCK CENTER GENERAL SUPPLIES1026 92522507

$1,041.29Check Total:610.100.4300.6300.511 $1,280.001862744 09/05/2013 Employee Vendor PROFESSIONAL / TECHNICAL

SERVICES1024 #2

$1,280.00Check Total:955.440.2720.6430.500 $73.401862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 181881P955.440.2720.6430.500 $65.811862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 181881PX1955.440.2720.6430.500 $476.201862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 182559PX1955.440.2720.6430.500 $96.451862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 185536P955.440.2720.6430.500 $24.951862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 185991P955.440.2720.6430.500 $266.051862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186123P955.440.2720.6430.500 $915.931862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186124P




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955.440.2720.6430.500 $112.041862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186171P955.440.2720.6430.500 $224.071862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186171PX1955.440.2720.6430.500 $679.241862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186221P955.440.2720.6430.500 $28.461862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186314P955.440.2720.6430.500 $504.891862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186587P955.440.2720.6430.500 $421.121862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186758P955.440.2720.6430.500 $1,715.871862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 186913P955.440.2720.6430.500 $51.461862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 187015P955.440.2720.6430.500 $104.031862893 09/11/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1026 187099P

$5,759.97Check Total:955.440.2720.6430.500 $214.641863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 186326P955.440.2720.6430.500 $3,506.531863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 187329P955.440.2720.6430.500 $1,888.521863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 187467P955.440.2720.6430.500 $187.561863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 187518P955.440.2720.6430.500 $369.881863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 187642P955.440.2720.6430.500 $241.871863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 187812P955.440.2720.6430.500 $41.351863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 187812PX1955.440.2720.6430.500 $810.061863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 187904P955.440.2720.6430.500 $322.711863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 188026P955.440.2720.6430.500 $538.641863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 188067P955.440.2720.6430.500 $404.381863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 188165P955.440.2720.6430.500 $360.661863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 188271P955.440.2720.6430.500 $370.291863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 43384W955.440.2720.6430.500 $350.001863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 625785955.440.2720.6430.500 ($214.64)1863222 09/19/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1028 CM186326P

$9,392.45Check Total:955.440.2720.6430.500 $224.541863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 187077P955.440.2720.6430.500 $3,652.161863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188553P955.440.2720.6430.500 $496.531863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188612P955.440.2720.6430.500 $239.741863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188612PX1955.440.2720.6430.500 $4,149.101863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188622P




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955.440.2720.6430.500 $317.211863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188794P955.440.2720.6430.500 $79.941863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188803P955.440.2720.6430.500 $109.821863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188926P955.440.2720.6430.500 $538.641863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 188970P955.440.2720.6430.500 ($253.74)1863586 09/26/2013 RWC INTERNATIONAL REPAIR - MAINTENANCE1029 CM186123P

$9,553.94Check Total:530.100.1000.6610.101 $1,454.261862897 09/11/2013 SCHOLASTIC INC. GENERAL SUPPLIES1026 M5109624

$1,454.26Check Total:113.100.1000.6643.113 $3,082.911863226 09/19/2013 SCHOLASTIC MAGAZINES INSTRUCTIONAL AIDS1028 M5212689001.100.1000.6610.125 $265.071863226 09/19/2013 SCHOLASTIC MAGAZINES GENERAL SUPPLIES1028 M5233437

$3,347.98Check Total:113.100.1000.6643.125 $840.001863227 09/19/2013 SCHOLASTIC READING COUNTS INSTRUCTIONAL AIDS1028 7226288113.100.1000.6643.125 $250.001863227 09/19/2013 SCHOLASTIC READING COUNTS INSTRUCTIONAL AIDS1028 7226288113.100.1000.6643.125 $250.001863227 09/19/2013 SCHOLASTIC READING COUNTS INSTRUCTIONAL AIDS1028 7226288113.100.1000.6643.121 $953.201863227 09/19/2013 SCHOLASTIC READING COUNTS INSTRUCTIONAL AIDS1028 M5200860113.100.1000.6643.121 $980.771863227 09/19/2013 SCHOLASTIC READING COUNTS INSTRUCTIONAL AIDS1028 M5200860113.100.1000.6643.121 $688.601863227 09/19/2013 SCHOLASTIC READING COUNTS INSTRUCTIONAL AIDS1028 M5200860

$3,962.57Check Total:113.100.1000.6730.121 $1,920.661863593 09/26/2013 SCHOOL OUTFITTERS FURN - EQUIP OVER 1000

DOLLARS1029 INV11266514

$1,920.66Check Total:001.100.2570.6540.556 $1,626.401863230 09/19/2013 SCREENVISION DIRECT ADVERTISING SERVICES1028 N-00238428

$1,626.40Check Total:955.100.2650.6626.540 $24,892.481863231 09/19/2013 SELLERS PETROLEUM UNLEADED GASOLINE1028 0109795-IN

$24,892.48Check Total:510.100.3100.6633.500 $400.851862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14800123510.100.3100.6633.500 $4,195.791862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14800124510.100.3100.6610.500 $232.881862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14800125510.100.3100.6610.500 $537.671862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14800126510.100.3100.6633.500 $10,982.251862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14800127510.100.3100.6610.500 $257.991862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14800128




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510.100.3100.6633.500 $6,082.001862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14800139510.100.3100.6610.500 $188.551862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14806561510.100.3100.6633.500 $844.001862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14806562510.100.3100.6633.500 $11,082.511862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14811517510.100.3100.6633.500 $36,638.751862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14815325510.100.3100.6633.500 $6,102.891862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14815326510.100.3100.6633.500 $285.661862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14815327510.100.3100.6610.500 $1,048.761862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14815328510.100.3100.6633.500 $12,958.421862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14823546510.100.3100.6610.500 $661.111862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14823547510.100.3100.6633.500 $8,866.751862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14826474510.100.3100.6633.500 $310.051862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14826475510.100.3100.6633.500 $18,559.401862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14830853510.100.3100.6610.500 $460.701862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14830854510.100.3100.6633.500 $10,928.681862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14839440510.100.3100.6633.500 $9,572.641862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14842938510.100.3100.6633.500 $620.101862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14842939510.100.3100.6633.500 $2,444.821862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14847669510.100.3100.6633.500 $27,224.881862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14847670510.100.3100.6633.500 ($327.95)1862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14847670 CR510.100.3100.6610.500 $937.201862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14847671510.100.3100.6633.500 $1,083.921862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14852494510.100.3100.6633.500 $327.951862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14854088510.100.3100.6633.500 $10,548.131862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14854291510.100.3100.6610.500 $693.781862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14854292510.100.3100.6633.500 $9,587.661862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14857696510.100.3100.6633.500 $2,061.391862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14857697510.100.3100.6610.500 $341.041862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14857698510.100.3100.6633.500 $56.501862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14857699510.100.3100.6610.500 $422.621862750 09/05/2013 SHAMROCK FOODS GENERAL SUPPLIES1024 14861080




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510.100.3100.6633.500 $22,748.551862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14861081510.100.3100.6633.500 $181.601862750 09/05/2013 SHAMROCK FOODS OTHER FOOD1024 14861082

$220,150.49Check Total:510.100.3100.6633.500 $351.031862751 09/05/2013 SHAMROCK FOODS-DAIRY

DIVISIONSOTHER FOOD1024 24171

510.100.3100.6633.500 $322.151862751 09/05/2013 SHAMROCK FOODS-DAIRYDIVISIONS

OTHER FOOD1024 24172




































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$8,834.59Check Total:001.100.2620.6622.524 $5,333.011862904 09/11/2013 SOLARCITY CORPORATION ELECTRICITY1026 8533419-00-002

$5,333.01Check Total:001.100.2620.6622.524 $4,687.111863598 09/26/2013 SOLARCITY CORPORATION ELECTRICITY1029 8533419-00-003

$4,687.11Check Total:510.100.3100.6300.500 $3,250.001862910 09/11/2013 SOUTHWEST TRAINING

SYSTEMSPROFESSIONAL / TECHNICALSERVICES

1026 926





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001.100.1000.6610.114 $50.551862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 09630001.100.1000.6610.106 $287.151862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 10562001.100.1000.6610.125 $67.211862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 15405001.100.1000.6610.114 $283.501862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 27258001.100.1000.6610.114 $49.171862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 67697001.100.1000.6610.114 $101.271862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 67846001.100.1000.6610.124 $25.241862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 67977001.200.1000.6610.501 $32.181862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 68814001.100.1000.6610.114 $50.501862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 6988001.100.1000.6610.114 $100.001862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 8297001.100.1000.6610.114 $112.231862759 09/05/2013 STAPLES GENERAL SUPPLIES1024 8421

$1,159.00Check Total:113.100.2210.6300.122 $1,110.001863606 09/26/2013 STORM EDUCATIONAL

ENTERPRISES, INC.PROFESSIONAL / TECHNICALSERVICES

1029 1473

113.100.2210.6300.125 $4,233.281863606 09/26/2013 STORM EDUCATIONALENTERPRISES, INC.


1029 1473

001.100.2210.6300.101 $314.871863606 09/26/2013 STORM EDUCATIONALENTERPRISES, INC.


1029 1479

113.100.2210.6300.101 $1,784.271863606 09/26/2013 STORM EDUCATIONALENTERPRISES, INC.


1029 1479

$7,442.42Check Total:510.100.3100.6610.500 $124.501862761 09/05/2013 SYSCO FOOD SERVICE OF

ARIZONAGENERAL SUPPLIES1024 308050338

510.100.3100.6633.500 $3,845.771862761 09/05/2013 SYSCO FOOD SERVICE OFARIZONA

OTHER FOOD1024 308050339


OTHER FOOD1024 308080475



510.100.3100.6610.500 $461.081862761 09/05/2013 SYSCO FOOD SERVICE OFARIZONA



OTHER FOOD1024 308120481




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OTHER FOOD1024 308140257






OTHER FOOD1024 308190391




OTHER FOOD1024 308260610





$33,233.91Check Total:001.100.1000.6260.500 $42,877.651862917 09/11/2013 THE ALLIANCE WORKERS COMP1026 0613-PRI094

$42,877.65Check Total:001.100.2580.6531.557 $4,893.341862763 09/05/2013 TIME WARNER TELECOMMUNICATIONS1024 08/30-09/29/13

$4,893.34Check Total:001.100.2580.6531.557 $7,471.011863251 09/19/2013 TIME WARNER TELECOMMUNICATIONS1028 09/16-10/15/13

$7,471.01Check Total:142.100.2100.6610.500 $1,391.391862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827142.100.2100.6610.500 $1,020.351862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827142.100.2100.6610.500 $1,436.741862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827142.100.2100.6610.500 $954.911862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827142.100.2100.6610.500 $55.601862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827142.100.2100.6610.500 $4,019.581862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827142.100.2100.6610.500 $695.701862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827142.100.2100.6610.500 $510.181862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94827




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142.100.2100.6610.500 $24.001862918 09/11/2013 TONAS GRAPHICS, INC. GENERAL SUPPLIES1026 94985$10,108.45Check Total:

955.440.2720.6590.500 $340.021862925 09/11/2013 UNIFIRST CORPORATION MISC PURCHASED SERVICES1026 3601066973955.440.2720.6590.500 $392.911862925 09/11/2013 UNIFIRST CORPORATION MISC PURCHASED SERVICES1026 3601068996955.440.2720.6590.500 $590.311862925 09/11/2013 UNIFIRST CORPORATION MISC PURCHASED SERVICES1026 3601069081

$1,323.24Check Total:955.440.2720.6590.500 $79.121863612 09/26/2013 UNIFIRST CORPORATION MISC PURCHASED SERVICES1029 3601069287955.440.2720.6590.500 $362.451863612 09/26/2013 UNIFIRST CORPORATION MISC PURCHASED SERVICES1029 3601071011955.440.2720.6590.500 $586.891863612 09/26/2013 UNIFIRST CORPORATION MISC PURCHASED SERVICES1029 3601071088

$1,028.46Check Total:001.100.2570.6300.556 $1,842.001863258 09/19/2013 UNIVERSAL BACKGROUND AND

SCREENINGPROFESSIONAL / TECHNICALSERVICES

1028 201308000491

$1,842.00Check Total:001.100.2322.6531.552 $40.011863261 09/19/2013 VERIZON WIRELESS-DISTRICT

OFFICETELECOMMUNICATIONS1028 9711055137

001.100.2620.6531.500 $3,193.701863261 09/19/2013 VERIZON WIRELESS-DISTRICTOFFICE

TELECOMMUNICATIONS1028 9711055137

121.100.2210.6531.500 $216.031863261 09/19/2013 VERIZON WIRELESS-DISTRICTOFFICE
















$3,794.73Check Total:001.100.2620.6610.500 $511.721863614 09/26/2013 VOSS LIGHTING GENERAL SUPPLIES1029 55177449-00001.100.2620.6610.500 $3,395.201863614 09/26/2013 VOSS LIGHTING GENERAL SUPPLIES1029 55177449-00




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$3,906.92Check Total:955.100.2650.6626.540 $5,816.631862930 09/11/2013 VOYAGER FLEET SYSTEMS, INC UNLEADED GASOLINE1026 869174912334955.100.2650.6626.541 $493.351862930 09/11/2013 VOYAGER FLEET SYSTEMS, INC UNLEADED GASOLINE1026 869174912334955.100.2650.6626.548 $206.441862930 09/11/2013 VOYAGER FLEET SYSTEMS, INC UNLEADED GASOLINE1026 869174912334955.100.2650.6627.540 $280.691862930 09/11/2013 VOYAGER FLEET SYSTEMS, INC DIESEL FUEL1026 869174912334955.440.2720.6626.500 $248.531862930 09/11/2013 VOYAGER FLEET SYSTEMS, INC UNLEADED GASOLINE1026 869174912334955.442.2720.6627.548 $754.881862930 09/11/2013 VOYAGER FLEET SYSTEMS, INC DIESEL FUEL1026 869174912334

$7,800.52Check Total:001.100.1000.6610.124 $85.441862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 00219001.100.1000.6610.104 $26.401862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 004785001.100.1000.6610.114 $105.911862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 00657001.100.1000.6610.125 $18.811862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 007480001.100.1000.6610.114 $51.401862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 00905001.100.1000.6610.124 $23.071862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 01161530.100.1000.6610.114 $98.601862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 01215001.200.1000.6610.503 $94.031862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 03901001.100.1000.6610.114 $10.811862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 04461001.100.1000.6610.124 $89.041862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 05241001.100.1000.6610.125 $113.441862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 05575001.200.1000.6610.501 $135.411862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 05911001.100.1000.6610.114 $100.001862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 06665001.100.1000.6610.114 $100.161862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 07632.344.100.1000.6610.506 $28.161862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 07959001.100.1000.6610.114 $99.121862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 08243001.200.1000.6610.508 $59.911862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 08301001.100.1000.6610.125 $59.411862770 09/05/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1024 08371

$1,299.12Check Total:344.100.2210.6610.506 $146.681863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 00602001.100.1000.6610.125 $37.991863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 01179526.600.1000.6610.500 $34.681863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 01786001.200.1000.6610.507 $71.131863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 02733




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001.100.1000.6610.125 $160.571863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 03265001.100.1000.6610.114 $86.961863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 03451001.200.1000.6610.503 $214.901863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 04270001.200.1000.6610.503 $64.801863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 04271001.200.1000.6610.512 $40.011863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 05083850.100.1000.6610.122 $444.161863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 05548850.100.1000.6610.123 $110.661863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 05579344.100.1000.6610.506 $32.961863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 05620340.100.1000.6610.508 $149.441863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 05874001.100.1000.6610.102 $275.081863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 05877001.100.1000.6610.114 $14.951863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 06528001.200.1000.6610.503 ($138.16)1863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 09990001.200.1000.6610.503 ($10.81)1863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 09991001.206.1000.6610.503 $148.961863262 09/19/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1028 09992

$1,884.96Check Total:001.100.1000.6610.124 $50.271863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 00077001.100.1000.6610.124 $17.921863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 00429342.100.1000.6610.524 $125.341863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 02518342.100.1000.6610.524 $20.531863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 02520342.100.1000.6610.524 $98.021863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 03281526.600.1000.6610.500 $19.111863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 03830001.211.1000.6610.508 $51.761863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 04896001.100.1000.6610.124 $21.941863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 04960001.100.1000.6610.104 $60.571863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 05876001.200.1000.6610.510 $88.841863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 05929001.100.1000.6610.124 $67.841863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 06148850.100.1000.6610.125 $122.881863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 07536001.100.1000.6610.124 $31.481863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 07717341.100.2325.6610.502 $96.151863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 07837001.200.1000.6610.512 $205.251863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 09054




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850.100.1000.6610.122 $95.911863615 09/26/2013 WAL-MART COMMUNITY GENERAL SUPPLIES1029 09090$1,173.81Check Total:

510.100.3100.6610.500 $1,701.061862932 09/11/2013 WALLACE PACKAGING GENERAL SUPPLIES1026 40403$1,701.06Check Total:



001.100.2620.6610.500 $129.381862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74118901001.100.2620.6610.500 ($5.99)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74118901001.100.2620.6610.500 $55.021862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74118994001.100.2620.6610.500 $129.881862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74118994001.100.2620.6610.500 ($2.75)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74118994001.100.2620.6610.500 ($6.49)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74118994001.100.2620.6610.500 $276.101862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 $1,560.961862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 $888.191862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 $441.711862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 $710.671862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 ($13.81)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 ($78.05)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 ($44.41)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 ($22.08)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 ($35.54)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74119007001.100.2620.6610.500 $158.581862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74120553001.100.2620.6610.500 ($7.34)1862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74120553001.100.2620.6610.112 $69.381862771 09/05/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1024 74132037

$4,203.41Check Total:001.100.2620.6610.500 $22.741862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74125829001.100.2620.6610.500 ($1.05)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74125829001.100.2620.6610.500 $660.001862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74134323




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001.100.2620.6610.500 ($30.56)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74134323001.100.2620.6610.500 ($1.81)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 ($77.74)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 ($26.97)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 $36.211862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 $1,554.891862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 $539.401862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 $641.731862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 ($32.09)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 ($128.87)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 ($30.89)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 ($28.19)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 $2,577.321862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 $617.881862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 $563.681862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 74139737001.100.2620.6610.500 ($25.47)1862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 V584051001.100.2620.6610.500 $550.001862933 09/11/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1026 V584051

$7,380.21Check Total:001.100.2620.6610.500 $3,013.011863264 09/19/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1028 74158829001.100.2620.6610.500 ($139.52)1863264 09/19/2013 WAXIE SANITARY SUPPLY GENERAL SUPPLIES1028 74158829

$2,873.49Check Total:001.100.1000.6610.500 $13.651862936 09/11/2013 WIST SUPPLY AND EQUIPMENT

CO, INC.GENERAL SUPPLIES1026 1147307

001.100.1000.6610.500 $818.751862936 09/11/2013 WIST SUPPLY AND EQUIPMENTCO, INC.




001.100.1000.6610.500 ($32.46)1862936 09/11/2013 WIST SUPPLY AND EQUIPMENTCO, INC.


001.100.1000.6610.500 ($32.46)1862936 09/11/2013 WIST SUPPLY AND EQUIPMENTCO, INC.






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001.100.1000.6610.500 $1,061.051863267 09/19/2013 WIST SUPPLY AND EQUIPMENTCO, INC.






1028 1151582

$1,919.77Check Total:001.100.1000.6210.500 $871.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.1000.6210.501 $541.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.1000.6210.501 $541.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.1000.6210.501 $118.781863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.1000.6210.503 $541.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.1000.6210.507 $475.101863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.1000.6210.509 $541.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.1000.6210.512 $593.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.100.2620.6210.501 $541.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.205.1000.6210.508 $270.941863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013001.205.1000.6210.509 $270.941863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013955.440.2720.6210.500 $541.881863269 09/19/2013 YABC COBRA EMPLOYEE INSURANCE1028 SEPT 2013

$5,852.80Check Total:001.100.2580.6300.557 $2,506.651862774 09/05/2013 YAVAPAI COUNTY

SUPERINTENDENT OFSCHOOLS


1024 702-1016DR

$2,506.65Check Total:855.000.0000.0225.000 $50,411.001863270 09/19/2013 YUMA AREA BENEFIT

CONSORTIUMYUMA AREA BENEFITSCONSORTIUM

1028 SEPT 2013 HDHP

855.000.0000.0225.000 $371,786.001863270 09/19/2013 YUMA AREA BENEFITCONSORTIUM

YUMA AREA BENEFITSCONSORTIUM

1028 SEPT 2013 PLAN B

855.000.0000.0225.000 $110,971.361863270 09/19/2013 YUMA AREA BENEFITCONSORTIUM

YUMA AREA BENEFITSCONSORTIUM

1028 SPET 2013 PLAN A

$533,168.36Check Total:001.100.1000.6430.500 $23,180.871863626 09/26/2013 YUMA OFFICE EQUIPMENT REPAIR - MAINTENANCE1029 105346




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610.211.1000.6737.554 $7,890.441863626 09/26/2013 YUMA OFFICE EQUIPMENT TECHNOLOGY-RELATEDHARDWARE AND SOFTWARE

1029 105522

001.100.1000.6430.500 ($13,264.97)1863626 09/26/2013 YUMA OFFICE EQUIPMENT REPAIR - MAINTENANCE1029 7314$17,806.34Check Total:

001.100.2570.6580.123 $81.291863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 37001.100.2570.6580.555 $310.121863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 38112.100.2570.6580.500 $96.601863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 39112.100.2570.6580.500 $80.851863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 40001.100.2570.6580.558 $250.241863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 41001.100.2570.6580.555 $71.931863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 42122.100.2570.6580.500 $78.641863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 43112.100.2210.6580.123 $235.141863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 44320.100.2570.6580.500 $209.341863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 45112.100.2210.6580.122 $304.501863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 46112.100.2570.6580.123 $303.621863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 47122.100.2570.6580.500 $92.221863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 48001.100.2570.6580.553 $137.391863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 49001.100.2570.6580.553 $132.771863628 09/26/2013 YUMA SCHOOL DISTRICT TRAVEL, MEALS & LODGING1029 50520.400.2720.6510.500 $94.431863628 09/26/2013 YUMA SCHOOL DISTRICT STUDENT TRANSPORTATION

SERVICES1029 52

520.400.2720.6510.500 $85.951863628 09/26/2013 YUMA SCHOOL DISTRICT STUDENT TRANSPORTATIONSERVICES

1029 52


1029 52


1029 52


1029 52


1029 52




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1029 52


1029 52


1029 52


1029 52


1029 52

$3,478.47Check Total:001.620.1000.6300.523 $81.001863273 09/19/2013 YUMA SCHOOL DISTRICT ONE -

REFEREEPROFESSIONAL / TECHNICALSERVICES

1028 09/05/13

001.620.1000.6300.524 $40.001863273 09/19/2013 YUMA SCHOOL DISTRICT ONE -REFEREE


1028 09/05/13



1028 09/18/13



1028 09/18/13



1028 09/18/13



1028 09/18/13



1028 09/18/13

$1,152.50Check Total:001.400.2720.6590.500 $331,607.171862939 09/11/2013 YUMA SCHOOLS

TRANSPORTATION CTMISC PURCHASED SERVICES1026 59

$331,607.17Check Total:001.100.2620.6610.500 $810.291862785 09/05/2013 YUMA WINNELSON COMPANY GENERAL SUPPLIES1024 235862 00001.100.2620.6610.500 $457.231862785 09/05/2013 YUMA WINNELSON COMPANY GENERAL SUPPLIES1024 235910 00




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001.100.2620.6610.500 $67.871862785 09/05/2013 YUMA WINNELSON COMPANY GENERAL SUPPLIES1024 236014 00001.100.2620.6610.500 $222.351862785 09/05/2013 YUMA WINNELSON COMPANY GENERAL SUPPLIES1024 236078 00001.100.2620.6610.500 $759.861862785 09/05/2013 YUMA WINNELSON COMPANY GENERAL SUPPLIES1024 236271 00001.100.2620.6610.500 $255.591862785 09/05/2013 YUMA WINNELSON COMPANY GENERAL SUPPLIES1024 236497 00001.100.2620.6610.500 $148.691862785 09/05/2013 YUMA WINNELSON COMPANY GENERAL SUPPLIES1024 236610 00

$2,721.88Check Total:$2,169,277.71Bank Total:




Sort By: Vendor







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End of Report $2,169,277.71Disbursements Grand Total:

Fund Amount001 $795,312.75112 $1,862.91113 $36,253.16121 $1,760.30122 $29,124.36142 $10,657.71222 $6,278.07290 $20,097.89310 $22,500.00320 $843.48340 $349.68341 $117.79342 $1,378.21344 $228.77510 $308,903.01520 $1,093.82526 $53.79530 $4,271.97565 $1,839.15610 $57,866.94625 $44,640.00691 $922.13850 $827.54855 $533,168.36955 $288,893.53956 $32.39

$2,169,277.71Fund Totals:


yuma elementary school district no. 1 disbursement detail...

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