Peoria Unified School District #11 Voucher Supplement Account Summary

Transcription

1 A & G TURF EQUIPMENT INC - MOHAVE 6920 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_ CARE & UPKEEP GROUNDS - SUPPLIES $44.58 ASSOCIATION FOR SUPERVISION & CURRICULUM 458 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ PRINCIPAL OFFICE - DUES & FEES $80.10 AUTO SAFETY HOUSE LLC 488 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 AWARDS BY C & L 496 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 BARNES & NOBLE INC 573 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ VEHICLE SERVICING & MAINT - SUPPLIES $ VEHICLE SERVICING & MAINT - SUPPLIES $ $ SUPPLIES $ SUPPLIES $ SUPPLIES $1, SUPPLIES $1, SUPPORT SERVICES-STUDENTS - SUPPLIES $ SUPPLIES $ SUPPLIES $ $4, BOOKS/PERIODICAL-NON STUD $ Page: 1

2 BOOKS/PERIODICAL-NON STUD $ BOOKS/PERIODICAL-NON STUD $53.44 BIO RAD LABORATORIES INC 684 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 BROWNS PARTSMASTER INC 791 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 BUDDYS ALL STARS 806 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 BYASSEE EQUIPMENT INC 847 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ SUPPLIES $ $ MAINTENANCE OF BUILDINGS - SUPPLIES $ MAINTENANCE OF BUILDINGS - SUPPLIES $ FOOD SERVICE OPERATIONS - SUPPLIES $55.89 $ SUPPLIES $ INSTRUCTION - SUPPLIES $ UNIFORMS $ $1, FOOD SERVICE OPERATIONS - REPAIRS & $3, MAINT SERVICES FOOD SERVICE OPERATIONS - SUPPLIES $ CANYON STATE BUS SALES INC - MOHAVE 898 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $3, Page: 2

3 VEHICLE SERVICING & MAINT - SUPPLIES $ VEHICLE SERVICING & MAINT - SUPPLIES $ CHILDSPLAY INC 1025 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 CONSTRUCTIVE PLAYTHINGS 1140 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 END 2 END TECHNOLOGIES 1527 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 FASTSIGNS BELL RD 1602 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 FRYS CUSTOMER CHARGES 1746 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ SUPPORT SERVICES-STUDENTS - MISC $1, EXPENDITURES MISC EXPENDITURES $1, $2, SUPPLIES $ FURNITURE & EQUIPMENT $ $ CONSTRUCTION SVCS $ $ SUPPLIES $1, INSTRUCTION - SUPPLIES $ SUPPORT SERVICES-STUDENTS - SUPPLIES $3, $5, HEALTH SERVICES - NURSE - SUPPLIES $ Page: 3

4 HEALTH SERVICES - NURSE - SUPPLIES $ INSTRUCTION - SUPPLIES $ FOOD-BANQUET&MTGS $ INSTRUCTION - FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ INSTRUCTION - FOOD-BANQUET&MTGS $ CTE FOOD/MTG CUL ARTS $ INSTRUCTION - FOOD-BANQUET&MTGS $ INSTRUCTION - FOOD-BANQUET&MTGS $ SUPPLIES $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ ENTERPRISE OPERATIONS - SUPPLIES $ ENTERPRISE OPERATIONS - SUPPLIES $ ENTERPRISE OPERATIONS - $ FOOD-BANQUET&MTGS Page: 4

5 ENTERPRISE OPERATIONS - $ FOOD-BANQUET&MTGS ENTERPRISE OPERATIONS - $48.41 FOOD-BANQUET&MTGS ENTERPRISE OPERATIONS - $ FOOD-BANQUET&MTGS SUPPLIES $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ SUPPLIES $ SUPPLIES $ SUPPLIES $ SUPPLIES $ SUPPLIES $ SUPPLIES $ SUPPLIES $ SUPPLIES $ FOOD-BANQUET&MTGS $ Page: 5

6 FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ R KELLIS FOOD MTG INSTRUCT $ LIBERTY FOOD/MTG CULN ARTS $1, INSTRUCTION - SUPPLIES $ INSTRUCTION - SUPPLIES $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ SUPPORT SVCS-SCHOOL ADMIN - $76.83 FOOD-BANQUET&MTGS FOOD-BANQUET&MTGS $ SUPPLIES FOR SALE/RENTAL $ FOOD-BANQUET&MTGS $ SUPPLIES FOR SALE/RENTAL $ SUPPLIES FOR SALE/RENTAL $ SUPPLIES FOR SALE/RENTAL $ SUPPLIES FOR SALE/RENTAL $ Page: 6

7 SUPPLIES $ SUPPLIES $ SUPPLIES FOR SALE/RENTAL $ SUPPLIES FOR SALE/RENTAL $ SUPPLIES FOR SALE/RENTAL $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ FOOD-BANQUET&MTGS $ SUPPORT SERVICES-STUDENTS - $52.65 FOOD-BANQUET&MTGS HILLYARD INC 2110 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 HORIZON 2152 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $10, CUSTODIAL - SUPPLIES $ FOOD SERVICE OPERATIONS - SUPPLIES $ INVENTORY/SUPPLIES $13, $14, CARE & UPKEEP GROUNDS - SUPPLIES $ SUPPLIES $ INTERSTATE ALL BATTERY CENTER 2265 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ Page: 7

8 MAINTENANCE OF BUILDINGS - SUPPLIES $ JUNIOR LIBRARY GUILD 2373 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 JW PEPPER & SON INC 2297 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 LAKESHORE LEARNING MATERIALS 2511 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 LAKESHORE LEARNING STORE 2512 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 LAWSON AUTO SUPPLY INC 2533 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ LIBRARY/MEDIA SERVICES - LIBRARY $ BOOKS $ SUPPLIES $ $ SUPPLIES $1, SUPPLIES $ SUPPLIES $ FURNITURE & EQUIPMENT $ $2, INSTRUCTIONAL AIDS $ INSTRUCTION - INSTRUCTIONAL AIDS $2, INSTRUCTION - EQUIPMENT $ $3, CARE & UPKEEP GROUNDS - SUPPLIES $ Page: 8

9 CARE & UPKEEP EQUIPMENT - SUPPLIES $ CARE & UPKEEP EQUIPMENT - SUPPLIES $ VEHICLE SERVICING & MAINT - SUPPLIES $ VEHICLE SERVICING & MAINT - SUPPLIES $49.99 LEARNING A-Z 2544 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $2, INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $1, INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ Page: 9

10 INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $1, INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $ LIBERTS INC 2586 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 M & J TROPHIES & APPAREL 2676 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $13, SUPPLIES $ $ ENTERPRISE OPERATIONS - SUPPLIES $ SUPPLIES $ SUPPORT SERVICES-STUDENTS - SUPPLIES $ SUPPORT SERVICES-STUDENTS - SUPPLIES $1, FOR SALE/RENT SUPPLIES FOR SALE/RENTAL $ SUPPLIES FOR SALE/RENTAL $ SUPPLIES $ SUPPLIES $1, SUPPLIES $ SUPPLIES $ Page: 10

11 MARICOPA COUNTY PARKS & RECREATION DEPT MARICOPA COUNTY PARKS & RECREATION DEPT 1331 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $6, MISC EXPENDITURES $ SUPPORT SERVICES-STUDENTS - MISC $75.00 EXPENDITURES MISC EXPENDITURES $ MISC EXPENDITURES $ MISC EXPENDITURES - VISIONS $ P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $1, SUPPORT SERVICES-STUDENTS - MISC $75.00 Check #: EXPENDITURES MISSION UNIFORM SERVICE 2911 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 MUSIC & ARTS CENTERS 3000 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $ VEH OPER & MAINT-NON STU - TECHNICAL $ SERV $ BOOKS/PERIODICAL-NON STUD $ REPAIRS & MAINT SERVICES $ SUPPLIES $ INSTRUCTION - INSTRUCTIONAL AIDS $ INSTRUCTIONAL AIDS $1, Page: 11

12 ORIENTAL TRADING CO INC 3383 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 PHONAK HEARING SYSTEMS 3707 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 POSITIVE PROMOTIONS 3774 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 RSD TOTAL CONTROL 4058 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $2, SUPPLIES $ INSTRUCTION - SUPPLIES $ SUPPLIES $ $ INSTRUCTIONAL AIDS $9, $9, SUPPLIES $ SUPPLIES $ $1, MAINTENANCE OF BUILDINGS - SUPPLIES $2, MAINTENANCE OF BUILDINGS - SUPPLIES $ MAINTENANCE OF BUILDINGS - SUPPLIES $1, MAINTENANCE OF BUILDINGS - SUPPLIES $ FOOD SERVICE OPERATIONS - SUPPLIES $ RWC INTERNATIONAL LTD - MOHAVE 6978 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $4, Page: 12

13 VEHICLE SERVICING & MAINT - SUPPLIES $1, VEHICLE SERVICING & MAINT - SUPPLIES $1, S & S WORLDWIDE 4078 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 SAN PLUMBING SUPPLY INC 4118 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 SANDS CHEVROLET 4130 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 SCHOLASTIC INC 4160 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $2, SUPPLIES $ $ MAINTENANCE OF BUILDINGS - SUPPLIES $ FOOD SERVICE OPERATIONS - SUPPLIES $ MAINTENANCE OF BUILDINGS - EQUIPMENT $ MAINTENANCE OF BUILDINGS - EQUIPMENT $ MAINTENANCE OF BUILDINGS - EQUIPMENT $48.77 $1, VEH OPER & MAINT-NON STU - SUPPLIES $ VEHICLE SERVICING & MAINT - SUPPLIES $ VEHICLE SERVICING & MAINT - SUPPLIES $0.00 $ SUPPLIES $ $ Page: 13

14 SCHOLASTIC MAGAZINES 4164 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 SCHOOL SPECIALTY 4179 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 SIMPSON NORTON CORP 4284 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 SPINITAR 4412 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 SUPER DUPER PUBLICATIONS 4543 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 TEACHER CREATED MATERIALS INC 4591 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_ INSTRUCTION - INSTRUCTIONAL AIDS $ SUPPLIES $ $ INSTRUCTION - SUPPLIES $ SUPPLIES $ EQUIPMENT $ SUPPLIES $1, EQUIPMENT $1, $2, REPAIRS & MAINT SERVICES $ $ SUPPLIES $1, $1, INSTRUCTIONAL AIDS $59.82 $ INSTRUCTIONAL AIDS $2, Page: 14

15 TOYOTALIFT OF ARIZONA INC 4698 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 TRANE US INC 4704 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 ULINE INC 4756 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 UNITY SCHOOL BUS PARTS INC 4777 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 UNIVERSAL ATHLETIC SERVICES INC 4778 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $2, REPAIRS & MAINT SERVICES $ $ MAINTENANCE OF BUILDINGS - EQUIPMENT $3, $3, SUPPLIES $ $ VEHICLE SERVICING & MAINT - SUPPLIES $ VEHICLE SERVICING & MAINT - SUPPLIES $ $ SUPPLIES $1, SUPPLIES $ SUPPLIES $ UNIFORMS $1, IRONWOOD UNIFORMS INSTRUCT $1, INSTRUCTION - EQUIPMENT $1, Page: 15

16 EQUIPMENT $2, SUPPLIES $ SUPPLIES $1, EQUIPMENT $ INVENTORY/SUPPLIES $ VISION BUSINESS PRODUCTS OF ARIZONA INC 4892 P-Card Payee: PEORIA UNIFIED SCHOOL DISTRICT_3626 $12, SUPPLIES $79.53 Grand Total: $79.53 $122, End of Report Page: 16