Twin Falls School District 411 Voucher Detail Listing · 2016. 10. 11. · COUPON DISCOUNT 1 62743...

DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

INVOICE#0000070154 TRAVEL FROM BOISE TONASHVILLE TN 4/23-4/27 FOR ADVISOR CARRIEPLOSS

63085 70154 243.519.380.301.040.000 $784.701

4/6/2016INVOICE#0000070155 TRAVEL FROM BOISE TONASHVILLE TN 4/23-4/27 FOR STUDENTS

63085 70155 237.682.300.301.040.040 $5,813.6014/6/2016

CASPERSON/TARYN RAY INVOICE 0000070156 ANDINVOICE 0000070158 STUDENT TRAVEL BOISE TONASHVILLE TN 4/23-4/27

63085 70156 237.682.300.301.040.040 $351.101

4/6/2016CASPERSON/TARYN RAY INVOICE 0000070156 ANDINVOICE 0000070158 STUDENT TRAVEL BOISE TONASHVILLE TN 4/23-4/27

63085 70158 237.682.300.301.040.040 $374.601

4/6/2016Check #: 55101

$7,324.00PO/InvoiceTotal:$7,324.00Vendor Total:

End of Report$7,324.00Grand Total:

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2015-2016

1086 04/06/2016

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 04/27/2016 12:45:19 PM rptAPVoucherDetailReport: 2016.1.06 Page: 1

#30 ENTRUST TRUST FBO BROWN IRACheck Group:

MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2015 - JULY 2016

56479 MAY 2016 191.661.320.491.000.000 $2,000.001

3/19/2016Check #: 55147


360 TRAINING 150208Check Group:

AAFCS EARLY CHILDHOOD EDUCATION PRE-PACTEST

62903 38798 243.519.400.401.090.091 $340.00174/6/2016

Check #: 55148$340.00PO/InvoiceTotal:$340.00Vendor Total:

4IMPRINT 008108Check Group:

5-PRONG HIGHLIGHTER - 24 HR. RUSH SERVICE. ORDER #11840766.

62743 4532765 100.632.400.001.440.443 $889.337504/10/2016

24 HR RUSH 62743 4532765 100.632.400.001.440.443 $40.0014/10/2016

SET UP CHARGE 62743 4532765 100.632.400.001.440.443 $15.0014/10/2016

MARDI GRAS PEN, ASSORTED COLORS 62743 4532765 100.632.400.001.440.443 $290.0010004/10/2016

COUPON DISCOUNT 62743 4532765 100.632.400.001.440.443 ($111.00)14/10/2016

Check #: 55149$1,123.33PO/InvoiceTotal:




1088 04/11/2016


QTYInvoice Date


$1,123.33Vendor Total:A CARING HAND HOME HEALTH CARE 120108

Check Group:SERVICES PROVIDED BY CNA, LPN AND RN'S FORTHE 2015-16 SCHOOL YEAR

56480 MARCH 2016 100.611.363.001.240.241 $5,020.0614/6/2016

Check #: 55150$5,020.06PO/InvoiceTotal:$5,020.06Vendor Total:

ACP DIRECT 008751Check Group:

LS9000 Labsonic Heavey Duty stereo headphones 62333 0196323 100.621.400.106.699.000 $842.701003/19/2016


ALLRED, CLARA ANNCheck Group:

TRAVEL EXPENSE 0 JULY 15 -JAN 16 100.632.380.500.000.000 $221.6613/24/2016

TELEPHONE SERVICE 0 PHONE/03-2016 100.661.337.500.390.000 $50.0013/24/2016


ANA JET, LLCCheck Group:

AnaBright Set of CMYK Carts 59737 000008950 238.515.400.401.100.109 $208.0014/3/2016




1088 04/11/2016


QTYInvoice Date


AnaBright® Cleaning Cart XL - Cleaning Solution 220ml(for Sprint/FP-125)

59737 000008950 238.515.400.401.100.109 $176.0084/3/2016

Cleaning Applicators, Mixed Narrow & Wide (25/25 perbag)

59737 000008950 238.515.400.401.100.109 $22.0014/3/2016

PowerBright™ Poly Primer for Polyester, Nylon, Spandex(use with mPower/Sprint/FP-125) ^

59737 000008950 238.515.400.401.100.109 $36.0414/3/2016

SHIPPING 59737 000008950 238.515.400.401.100.109 $20.3714/3/2016


ANDERSEN CONSTRUCTION COMPANY 141102Check Group:

CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT

51691 00005 410.811.540.203.000.000 $1,307,203.0014/7/2016

Check #: 55154$1,307,203.00PO/InvoiceTotal:$1,307,203.00Vendor Total:

ANDERSON'S, INC. 000052Check Group:

SWAMP COOLER PADS 62311 770073 420.664.416.600.000.000 $128.6213/24/2016

SWAMP COOLER PADS 62311 770355 420.664.416.600.000.000 $111.2014/6/2016

Check #: 55155$239.82PO/InvoiceTotal:

Check Group:




1088 04/11/2016


QTYInvoice Date


24 x 24 x 1 AIR FILTERS FOR TFHS 62817 770266 420.664.416.600.000.000 $68.4514/3/2016


$308.27Vendor Total:ANDERSON, JULIAN & HULL, LLP 007585

Check Group:ATTORNEY FEES 0 43840 100.631.311.000.000.000 $1,486.801

4/3/2016Check #: 55156


APPLE COMPUTER 001270Check Group:

IPAD MINI 4 WI-FI 64GB - SPACE GRAY 62365 4380431088 243.519.400.301.160.163 $479.0014/6/2016

IPAD MINI 4 WI-FI 64GB - SPACE GRAY 62365 4380431089 243.519.400.301.160.163 $958.0024/6/2016


Check Group:IPAD AIR 32 GB WITH FREE ENGRAVE O'LEARY PE DEPARTMENT

62477 4378188172 236.515.400.202.080.080 $858.002

3/19/2016Check #: 55157

$858.00PO/InvoiceTotal:$2,295.00Vendor Total:

ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:




1088 04/11/2016


QTYInvoice Date


REFS - BASEBALL 3/11/16 63193 CRHS/041116 238.531.300.401.200.200 $495.5014/8/2016




RREFS - BASEBALL 4/1/16 63193 CRHS/041116 238.531.300.401.200.200 $212.0014/8/2016


REFS - SOFTBALL 4/2/16 63193 CRHS/041116 238.531.300.401.200.200 $414.9014/8/2016



ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:

MORGAN BUTLER BASEBALL JV 63066 TFHS/041116A 237.531.300.301.200.209 $49.0014/6/2016

JEFF HANNI BASEBALL JV 63066 TFHS/041116A 237.531.300.301.200.209 $62.5014/6/2016

MANNY RAMIREZ BASEBALL VARSITY 63066 TFHS/041116A 237.531.300.301.200.209 $57.0014/6/2016

JOHN STRUCHEN BASEBALL VARSITY 63066 TFHS/041116A 237.531.300.301.200.209 $57.0014/6/2016

Check #: 55159




1088 04/11/2016


QTYInvoice Date


$225.50PO/InvoiceTotal:Check Group:

RANDY BERNHARD BASEBALL 63067 TFHS/041116B 237.531.300.301.200.209 $171.0014/6/2016

CRAIG MILLS BASEBALL 63067 TFHS/041116B 237.531.300.301.200.209 $207.0014/6/2016

SHANE CLARK BASEBALL 63067 TFHS/041116B 237.531.300.301.200.209 $104.3014/6/2016

MORGAN BUTLER BASEBALL 63067 TFHS/041116B 237.531.300.301.200.209 $98.0014/6/2016


Check Group:DAVID ABRAHAMSON SOFTBALL VARSITY 63146 TFHS/041116C 237.531.300.301.200.210 $104.301

4/7/2016BOB BEAUREGARD SOFTBALL VARSITY 63146 TFHS/041116C 237.531.300.301.200.210 $98.001

4/7/2016KATHIE DIMOND SOFTBALL JV 63146 TFHS/041116C 237.531.300.301.200.210 $95.501

4/7/2016ANDREW HAMBLEN SOFTBALL JV 63146 TFHS/041116C 237.531.300.301.200.210 $82.001

4/7/2016Check #: 55159


KIRBY BUTLER SOFTBALL VARSITY 63194 TFHS/041116D 237.531.300.301.200.210 $49.0014/8/2016

SHANE CLARK SOFTBALL JV 63194 TFHS/041116D 237.531.300.301.200.210 $41.0014/8/2016

ANDREW HAMBLEN SOFTBALL JV 63194 TFHS/041116D 237.531.300.301.200.210 $47.3014/8/2016




1088 04/11/2016


QTYInvoice Date


ANDRUE (A.J.) KLOP SOFTBALL VARSITY 63194 TFHS/041116D 237.531.300.301.200.210 $49.0014/8/2016


$1,371.90Vendor Total:ARBOR SCIENTIFIC 002104

Check Group:RAINBOW GLASSES 62478 090286 236.515.400.202.130.134 $60.00100

3/19/2016SPRING WAVE 62478 090286 236.515.400.202.130.134 $22.001

3/19/2016STEEL BAR MAGNETS 150 X 12 X 5MM PAIR 62478 090286 236.515.400.202.130.134 $59.0010

3/19/2016SMALL CERAMIC RING MAGNET .75" DIAMETER W/.25"HOLE

62478 090286 236.515.400.202.130.134 $22.50303/19/2016

LARGE CERAMIC RING MAGNET, 40 MM DIAMETERW/20 MM HOLE

62478 090286 236.515.400.202.130.134 $19.50103/19/2016

ENERGY DISCOVERY PACK 62478 090286 236.515.400.202.130.134 $119.0013/19/2016

BLACKLIGHT 62478 090286 236.515.400.202.130.134 $13.0013/19/2016

SUNSET EGG 62478 090286 236.515.400.202.130.134 $10.0023/19/2016

ELECTRICITY DEMONSTRATION KIT 62478 090286 236.515.400.202.130.134 $15.0013/19/2016

GAS SPECTRUM TUBE-KRYPTON 62478 090286 236.515.400.202.130.134 $54.2013/19/2016





1088 04/11/2016


QTYInvoice Date


$394.20Vendor Total:ARGO CAP & THING CO. 003134

Check Group:INVOICE # 26746 PRINTED SPORT TEK COLORBLOCKT'S

62880 26746 237.531.400.301.200.217 $370.23214/3/2016

3-XL SIZE COLORBLOCK T 62880 26746 237.531.400.301.200.217 $23.1814/3/2016

PRINT SET UP 62880 26746 237.531.400.301.200.217 $50.0014/3/2016


AT&T 000087Check Group:

TELEPHONE SERVICE 0 1263569390 100.661.337.104.390.000 $5.1413/19/2016


TELEPHONE SERVICE 0 1263569390 100.661.337.001.390.000 ($0.17)13/19/2016


AVIS RENT A CAR SYSTEM,INC. 008943Check Group:

SUBURBAN RENTALS TO GO TO STATE WRESTLINGON FEB. 25, 2016 & RETURN ON FEB. 27, 2016

62174 U358489224 100.682.341.301.200.000 $251.1013/24/2016

SUBURBAN RENTALS TO GO TO STATE WRESTLINGON FEB. 25, 2016 & RETURN ON FEB. 27, 2016

62174 U358489235 100.682.341.301.200.000 $251.1013/24/2016




1088 04/11/2016


QTYInvoice Date



Check Group:SUBURBAN RENTAL TO GO TO BOISE FOR STATEDEBATE TOURNAMENT AT BOISE HIGH SCHOOL ONMARCH 11, 2016 & RETURN ON MARCH 12, 2016

62473 U358490381 100.682.341.301.050.056 $167.401

3/24/2016Check #: 55163

$167.40PO/InvoiceTotal:$669.60Vendor Total:

AWARDS UNLIMITED, INC. 009505Check Group:

AWARD, BANNER, SWEATSHIRTS, T-SHIRTS, TIES,SHIRTS, PER ATTACHED

62378 405231 243.519.400.401.070.073 $1,043.3314/6/2016


B & H PHOTO-VIDEO 005576Check Group:

Charge USBPowered Devices Single Charging Port100240VAC, 50/60 Hz Input Delivers 12 Watts of Power Compactfor Travel FlushFolding Wall Prongs

62430 108318397 100.621.400.103.699.000 $47.964

4/3/2016HighSpeed USB 2.0 Backward Compatible with USB 1.1Braided Copper Shielding Hot Pluggable

62430 108888923 100.621.400.103.699.000 $12.1244/6/2016


BARNES & NOBLE 005202Check Group:




1088 04/11/2016


QTYInvoice Date


MISC. BOOKS PER ATTACHED LIST 62258 3209055 121.622.400.201.680.230 $271.9614/3/2016


Check Group:KINDERGARTEN, HERE I COME 62637 3219253 100.621.400.101.699.000 $95.7030

4/3/2016THE NIGHT BEFORE KINDERGARTEN 62637 3219253 100.621.400.101.699.000 $119.7030

4/3/2016Check #: 55166


THE EVERYTHING KIDS' MAZES BOOK: TWIST,SQUIRM, AND WIND YOUR WAY THROUGH SUBWAYS,MUSEUMS, MONSTER LAIRS, AND TOMBS

62653 3219318 251.720.400.109.820.000 $99.9010

4/3/2016THE EVERTHING KIDS'S PUZZLE BOOK: MAZES,WORD GAMES, PUZZLES & MORE! HOURS OF FUN!

62653 3219318 251.720.400.109.820.000 $399.60404/3/2016

THE EVERYTHING KIDS' CONNECT THE DOTS ANDPUZZLES BOOK: FUN IS AS EASY AS 1-2-3 WITHTHESE COOL AND CRAZY FOLLOW-THE-NUMBERSPUZZLES

62653 3219318 251.720.400.109.820.000 $99.9010

4/3/2016MY BOOK OF NUMBER GAMES 1-70 (KUMON SERIES) 62653 3219318 251.720.400.109.820.000 $95.4012

4/3/2016MY BOOK OF NUMBER GAMES 1-160 (KUMONSERIES)

62653 3219318 251.720.400.109.820.000 $159.00204/3/2016

PRE-K LOGIC 62653 3219318 251.720.400.109.820.000 $159.00204/3/2016

PRE-K SPATIAL REASONING 62653 3219318 251.720.400.109.820.000 $119.25154/3/2016




1088 04/11/2016


QTYInvoice Date


20% DISCOUNT PER DEBY 62653 3219318 251.720.400.109.820.000 ($226.53)14/3/2016


Check Group:THE EVERYTHING KIDS'MATH PUZZLES BOOK: BRAINTEASERS, GAMES, AND ACTIVITIES FOR HOURS OFFUN

62654 3219317 251.720.400.109.820.000 $299.7030

4/3/201620% DISCOUNT PER DEBY 62654 3219317 251.720.400.109.820.000 ($60.00)1

4/3/2016Check #: 55166


THE EVERYTHING KIDS' MATH PUZZLES BOOK:BRAIN TEASERS, GAMES, AND ACTIVITIES FORHOURS OF FUN

62655 3219316 251.720.400.109.820.000 $49.955


4/6/2016Check #: 55166



62656 5391 251.720.400.109.820.000 $29.973


4/6/2016Check #: 55166





1088 04/11/2016


QTYInvoice Date



62657 8266 251.720.400.109.820.000 $9.991


4/6/2016Check #: 55166


All Quiet on the Western Front by Erich Remarque 62838 8561 191.517.400.491.050.000 $22.3614/3/2016

Night by Elie Wiesel 62838 8561 191.517.400.491.050.000 $31.8414/3/2016


Check Group:MISC BOOKS PER ATACHED LIST 62839 8563 100.622.400.201.000.000 $205.061

4/6/2016Check #: 55166


MISC BOOKS AS PER ATTACHED LIST; 20 TITLES 62885 8597 100.622.400.401.000.000 $302.1814/6/2016


Check Group:MISC. BOOKS (AS PER ATTACHED) 62930 8654 100.622.400.102.000.000 $59.991

4/7/2016MISC. BOOKS (AS PER ATTACHED) 62930 8678 100.622.400.102.000.000 ($28.00)1

4/7/2016




1088 04/11/2016


QTYInvoice Date


MISC. BOOKS (AS PER ATTACHED) 62930 8679 100.622.400.102.000.000 $22.3614/7/2016


$2,320.28Vendor Total:BARTONS CLUB 93 100402

Check Group:ROOM FOR COACHES CLINIC ON 3/11/16 62070 CRHS/031116 100.531.380.401.200.000 $125.924

4/3/2016Check #: 55167


HILLSIDE ROOMS FOR COACHES CLINIC 2 NIGHTS 62852 TFHS/031116 237.621.380.301.550.568 $340.0054/3/2016


BEAN, GAYLE MICHELECheck Group:

REGISTRATION TO ATTEND THE STATE PTECONFERENCE AT CSI ON AUG. 2-4, 2016

62762 STATE PTE 2016 243.519.380.401.030.000 $100.0013/19/2016


BEAN, RICHARD ACheck Group:

TRAVEL EXPENSE 0 FEB-MAR 2016 245.663.380.001.000.000 $72.2514/3/2016




1088 04/11/2016


QTYInvoice Date


TRAVEL EXPENSE 0 JAN-2016 245.663.380.001.000.000 $69.4414/3/2016

TRAVEL EXPENSE 0 JAN-DEC 2016 245.663.380.001.000.000 $63.7714/3/2016

TRAVEL EXPENSE 0 MAR-2016 245.663.380.001.000.000 $66.7414/3/2016


BEST WESTERN POCATELLO INN 006100Check Group:

6-2 QUEEN BEED ROOMS FOR 3/11/16 61197 59325 235.682.300.201.200.200 $560.0014/3/2016


BILT UNLIMITED 130216Check Group:

SPIRIT PACKS 62946 JP-2472 236.531.400.202.200.205 $1,175.00474/3/2016


BIO TURF, LLC 131109Check Group:

ROLLER RENTAL AND LABOR SERVICE FORBASEBALL FIELD

62806 49 237.531.300.301.620.620 $350.0014/3/2016





1088 04/11/2016


QTYInvoice Date


Check Group:ROLL FOOTBALL FIELDS 2 PRACTICE FIELDS, 1 GAMEFIELD INVOICE #51

62856 51 237.531.300.301.620.623 $250.0014/3/2016


Check Group:ROLL SOFTBALL FIELD INVOICE # 50 62857 50 237.531.300.301.620.627 $350.001

4/3/2016Check #: 55172


FIELD TREATMENTS FOR 1 YEAR $6950.00 DISTRICT PAY - -$5000.00CRHS ATHLETICS PAY - $1950.00

63117 52 100.531.300.401.200.000 $1,950.001

4/7/2016Check #: 55172


BLIP PRINTERS 001155Check Group:

750 Teacher Recruitment Flyer 62792 142139 100.631.300.000.440.449 $438.8014/3/2016


Check Group:District Focus Mailer - Spring 2016 62793 141939 100.631.300.000.440.449 $2,833.011

4/3/2016Check #: 55173

$2,833.01PO/InvoiceTotal:




1088 04/11/2016


QTYInvoice Date


Check Group:Business Cards (250 count) 63084 142302 100.631.400.000.440.449 $91.901

4/6/2016Check #: 55173


BLUE WEDNESDAY CONSULTING/HEATHER HOYT 151202Check Group:

PURCHASED SERVICES 0 MARCH 2016 248.616.300.500.000.000 $6,420.0014/6/2016


BOILER MAINTENANCE LLC 007203Check Group:

SERVICE CALL LINCOLN BOILER 62823 10284 420.664.300.600.000.000 $95.0014/3/2016


BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

56614 767102 100.621.385.401.699.000 $10.2513/19/2016

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

56614 767103 100.621.385.401.699.000 $3.7413/19/2016





1088 04/11/2016


QTYInvoice Date


BOSTON MARRIOTT COPLEY PLACECheck Group: C

ROOM FOR ADVISOR BPA NATIONALS 5/4-5/9 2016 63238 22-0095-TFHS-FINAL

181.515.380.851.030.034 $1,062.1844/10/2016

STUDENT ROOMS FOR BPA NATIONALS 5/4/16-5/9/16 63238 22-0095-TFHS-FINAL

237.682.300.301.030.031 $4,822.2518.161532

4/10/2016STUDENT ROOMS FOR BPA NATIONALS 5/4/16-5/9/16 63238 22-0095

-TFHS-FINAL181.682.300.851.030.034 $4,736.4717.83846

84/10/2016


BOWLADROME LTD., INC. 001551Check Group:

Student Bowling/Billiards Elective 2015-2016 57525 0000721 191.682.300.492.000.000 $63.0014/6/2016


BRODART COMPANY 000035Check Group:

1.5 mil 12*H 300' roll book jacket cover 62827 431945 100.622.400.201.000.000 $175.2034/10/2016

1" x 60 yds glass-reinforced strapping tape 62827 431945 100.622.400.201.000.000 $13.6534/10/2016

3/4" color-coding dots 62827 431945 100.622.400.201.000.000 $10.5014/10/2016

shipping 62827 431945 100.622.400.201.000.000 $46.6914/10/2016

Check #: 55179




1088 04/11/2016


QTYInvoice Date



BRULOTTE, WILLIAM A. 002841Check Group:


TRAVEL EXPENSE 0 JAN-FEB 2016 100.632.380.001.440.442 $38.2914/3/2016

TRAVEL EXPENSE 0 MAR 2016 100.632.380.001.440.442 $15.9814/3/2016



BUDGET MOTELCheck Group:

ROOMS FOR KEY CLUB CONFERENCE 3-11/12-16 62583 359092 238.682.300.401.640.656 $125.9824/3/2016

ROOMS FOR KEY CLUB CONFERENCE 3-11/12-16 62583 359093 238.682.300.401.640.656 $62.9924/3/2016


BUSINESS PROFESSIONALS OF AMERICA 008133Check Group:

ADVISOR LORRAINE RAPP REGISTRATIONINVOICE#C164070

63055 C164070 181.515.380.851.030.034 $148.0014/6/2016

CHAPERONE REGISTRATION 63055 C164070 237.682.300.301.030.031 $678.0064/6/2016




1088 04/11/2016


QTYInvoice Date


CHAPERONE REGISTRATIONS 63055 C164070 237.682.300.301.030.031 $190.0024/6/2016

STUDENT REGISTRATIONS 63055 C164070 237.682.300.301.030.031 $3,552.00244/6/2016


Check Group:DUCK TOUR AT NATIONAL BPA FOR STUDENTS 63183 C165031 238.682.300.401.030.031 $264.008

4/8/20161 T-SHIRT / BOLLINGER 63183 C165031 238.515.400.401.030.031 $18.001

4/8/2016DUCK TOUR FOR ADULTS 5/4/16 63183 C165031 238.515.380.401.030.031 $99.003

4/8/2016Check #: 55182


BUSINESS TECHS, INC. 000503Check Group:

YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

56579 66438 420.621.385.202.699.000 $115.6314/3/2016


Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

56586 66442 420.621.385.110.699.000 $298.9414/3/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

56587 66434 420.621.385.104.699.000 $384.0914/3/2016



56588 66437 420.621.385.103.699.000 $233.7414/3/2016



56590 66430 420.621.385.401.699.000 $358.1814/3/2016



56591 66448 420.663.385.600.000.000 $25.0014/3/2016



56592 66440 420.621.385.201.699.000 $171.9714/3/2016



56593 66428 420.621.385.109.699.000 $245.8914/3/2016




1088 04/11/2016


QTYInvoice Date




56594 66429 420.621.385.492.699.000 $29.6814/3/2016



56595 66443 420.621.385.915.699.000 $25.0014/3/2016



56596 66433 420.621.385.101.699.000 $250.8314/3/2016



56598 66435 420.621.385.102.699.000 $235.9114/3/2016



56599 66436 420.621.385.491.699.000 $76.0814/3/2016





1088 04/11/2016


QTYInvoice Date


Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 855SE COPIER

56600 66444 420.621.385.301.699.000 $449.1514/3/2016



56601 66445 420.621.385.001.699.000 $37.9914/3/2016



56602 66446 420.621.385.001.699.000 $47.5314/3/2016


Check Group:MAINTENANCE CONTRACT ON TOSHIBA E-STUDIO 35AND TOSHIBA E-STUDIO 307 COPIER FOR 2015/2016SCHOOL YEAR

56750 66441 100.621.385.201.699.000 $65.691

4/3/2016Check #: 55183


2015-2016 Annual Maintenance on Pre-School Copier 56833 66432 100.632.385.500.000.000 $73.2014/3/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


2015-2016 Annual Maintenance on 2500l and 3500cToshiba at Support Services

56834 66449 100.632.385.500.000.000 $45.7014/3/2016

2015-2016 Annual Maintenance on 2500l and 3500cToshiba at Support Services

56834 66450 100.632.385.500.000.000 $49.7814/3/2016


Check Group:continuing contract ON TOSHIBA 556 COPIER 62392 66439 100.621.385.106.699.000 $391.381

4/3/2016Check #: 55183


INVOICE # 65874 - MAGENTA TONER FOR E-STUDIO287

62548 65874 238.621.400.401.500.523 $75.000.5016723/19/2016

INVOICE # 65874 - MAGENTA TONER FOR E-STUDIO287

62548 65874 238.531.400.401.200.200 $74.500.4983283/19/2016


$3,760.86Vendor Total:CAFE RIO, INC. 130420

Check Group:Working Staff Lunch for Thursday, 3/17/2016 (CAFE RIOHOUSE ACCT# 50104)

62645 6472 191.621.400.492.699.000 $73.9114/3/2016


CANDLEWOOD SUITES




1088 04/11/2016


QTYInvoice Date


Check Group:ROOMS FOR STATE DANCE 3/18/16 1 BUS DRIVERROOM

62380 19803 237.682.300.301.200.200 $70.0014/6/2016

ROOMS FOR STATE DANCE 3/18/16 7 PLAYER ROOMS 62380 19804 237.682.300.301.200.200 $70.0014/6/2016







ROOMS FOR STATE DANCE 3/18/16 2 COACHESROOMS

62380 19811 237.531.380.301.200.200 $70.0014/6/2016

ROOMS FOR STATE DANCE 3/18/16 2 COACHESROOMS

62380 19819 237.531.380.301.200.200 $70.0014/6/2016


CANYON CARPET CARE, INC. 006791Check Group:

CLEAN CARPET AT BICKEL 62822 29495 420.664.300.600.000.000 $618.0014/3/2016

Check #: 55186




1088 04/11/2016


QTYInvoice Date



WORK ORDER 29497 TFHS CARPET CLEANED IN D-0STEP ROOM ON 3/24/16

63052 29497 237.621.300.301.500.530 $90.0014/6/2016


$708.00Vendor Total:CANYON FLORAL 090304

Check Group:2 FLORAL ARRANGEMENTS FOR CANYON RIDGEHIGH SCHOOL GRADUATION + $10 DELIVERY FEE

63114 017048 100.641.413.401.440.448 $260.0014/7/2016


CANYON MOWER REPAIR, LLCCheck Group:

SERVICE THE RIDDING MOWER FOR FOOTBALL 62997 3220922 237.531.300.301.620.623 $195.6914/6/2016


CANYON RIDGE HIGH SCHOOLCheck Group:

SCHOOL FEES FOR ELIZABELLE ROMERO. 62944 E.ROMERO 251.621.300.001.930.000 $12.0014/3/2016





1088 04/11/2016


QTYInvoice Date


CANYON RIDGE HIGH SCHOOL-Check Group:

COSTCO-PHOTOS 63189 4887 THRU 4923 238.531.400.401.200.200 $29.9814/8/2016

DIANA MARTINEZ-REFUND/CPR-HOLLOWAY 63189 4887 THRU 4923 238.621.400.401.070.070 $20.0014/8/2016

SAM FRANKLIN-KEY CLUB CONFERENCEREGISTRATION

63189 4887 THRU 4923 238.621.380.401.640.656 $345.0014/8/2016

TF SCHOOL CHILD NUTRITION ASSOC/350COOKIES-8TH PARENT MTG

63189 4887 THRU 4923 238.621.400.401.500.523 $94.5014/8/2016

AJ TACKETT-COACHES CLINIC REG 63189 4887 THRU 4923 238.531.380.401.200.200 $60.0014/8/2016

CLINTON KELLER/BANQUET TROPHIES 63189 4887 THRU 4923 238.531.400.401.620.631 $367.9414/8/2016

COSTCO-FOOD/SUPPLIES-PARENT/TEACHERCONFERENCES

63189 4887 THRU 4923 238.621.400.401.500.526 $73.5914/8/2016

ALBERTSONS-SANDWICH FOR PARENT/TEACHERCONFERENCES

63189 4887 THRU 4923 238.621.400.401.500.526 $179.9714/8/2016

JEREMY BELLISTON-EASTER EGG CHALLENGE &STUCO PARTY

63189 4887 THRU 4923 238.621.400.401.550.571 $66.5814/8/2016

SHARLA WILCOX-REFUND-TSHIRT/DESIGN NEWLOGO

63189 4887 THRU 4923 238.531.400.401.620.636 $11.6614/8/2016

STATE TAX COMMISSION-FEBRUARY SALES TAX 63189 4887 THRU 4923 238.621.300.401.996.996 $760.6714/8/2016

TF HIGH SCHOOL-GOLF ENTRY FEE/IAAACONTRIBUTION

63189 4887 THRU 4923 238.682.300.401.200.200 $150.0014/8/2016

TIFFANY JORDAN-STENCIL LETTERS 63189 4887 THRU 4923 238.531.400.401.200.200 $5.9814/8/2016




1088 04/11/2016


QTYInvoice Date


PTA - BOOSTER CLUB CONCESSION STANDCOMPENSATION

63189 4887 THRU 4923 238.641.300.401.440.448 $350.5514/8/2016

NEW YORK RITCHIE-TEAM DINNER AT BOISEBASEBALL TOURNAMENT

63189 4887 THRU 4923 238.682.300.401.200.209 $375.0014/8/2016

TJ ASHBY-MIRACLE MINUTE DONATIONS FOR BASILPANNEL

63189 4887 THRU 4923 238.621.300.401.550.557 $600.0014/8/2016

360 EVENT CENTER - BUILDING RENTAL MAY 6 63189 4887 THRU 4923 238.531.300.401.200.224 $750.0014/8/2016

SHELL STATION - GAS TO ATTEND STATE CHEER 63189 4887 THRU 4923 238.531.380.401.200.200 $34.2214/8/2016

BRAD RAMBUR-SUPPLIES TO FIX BASEBALLBACKSTOPS

63189 4887 THRU 4923 238.531.400.401.200.200 $73.7514/8/2016

JEROME HIGH SCHOOL-TIM DUNNE TRACK INVITE 63189 4887 THRU 4923 238.682.300.401.200.200 $70.0014/8/2016

SKYLINE HIGH SCHOOL-TIGER/GRIZZ INVITATIONAL 63189 4887 THRU 4923 238.682.300.401.200.200 $100.0014/8/2016

BUHL HIGH SCHOOL-JV BASEBALL CLASSIC 63189 4887 THRU 4923 238.682.300.401.200.200 $250.0014/8/2016

SHAWNA BONNEMA-REFUND/SENIOR TRIP-MARIA E 63189 4887 THRU 4923 238.621.400.401.550.572 $30.0014/8/2016

NATHAN HYER-GARMENT PRINTER &PRETREATMENT

63189 4887 THRU 4923 238.515.400.401.100.109 $270.5914/8/2016

NATHAN HYER-GARMENT PRINTER &PRETREATMENT

63189 4887 THRU 4923 238.515.400.401.160.165 $63.2614/8/2016

KIMBERLY HIGH SCHOOL-SHARE/DISTRICTTOURNAMENT EXPENSES

63189 4887 THRU 4923 238.515.400.401.050.056 $64.1514/8/2016

DARALYN CROZIER-CLEANING SUPPLIES FOR LAB 63189 4887 THRU 4923 238.621.400.401.500.526 $18.5814/8/2016




1088 04/11/2016


QTYInvoice Date


HORSESHU CASINO-DINNER FOR COACHES CLINIC 63189 4887 THRU 4923 238.531.380.401.200.208 $84.2114/8/2016

COSTCO-TREATS FOR HIGHER ED DAY 63189 4887 THRU 4923 238.611.400.401.240.243 $10.9914/8/2016

IDAHO BASEBALL COACHES ASSN-MEMBERSHIPDUES

63189 4887 THRU 4923 238.531.300.401.200.200 $75.0014/8/2016

LAREE JANSEN-TUPPERWARE FUNDRAISER 63189 4887 THRU 4923 238.515.400.401.050.056 $90.0014/8/2016

IMEA STATE SOLO - STATE SOLO FEES 63189 4887 THRU 4923 238.682.300.401.120.121 $90.0014/8/2016

PARMA HIGH SCHOOL-HOTEL ROOM SHARE-1STUDENT

63189 4887 THRU 4923 238.682.300.401.030.031 $265.5214/8/2016

POCATELLO HIGH SCHOOL-ENTRY FEE/GATE CITYGOLF INVITE

63189 4887 THRU 4923 238.682.300.401.200.200 $65.0014/8/2016

TF SCHOOL DISTRICT-FEBRUARY PAYROLL 63189 4887 THRU 4923 238.531.300.401.200.200 $2,016.7214/8/2016

TF SCHOOL DISTRICT-COACHING STIPEND/MARTYESPINOSA

63189 4887 THRU 4923 238.531.300.401.200.224 $721.8114/8/2016

ENTRY FEE-2016 GIRLS INVITATIONAL GOLFTOURNAMENT

63189 4887 THRU 4923 238.682.300.401.200.200 $85.0014/8/2016


CANYON RIDGE HIGH SCHOOL/BPACheck Group:

BROCHURES FOR HOMELESS PROGRAM 62728 353 268.621.400.001.930.000 $10.501504/3/2016

Check #: 55191




1088 04/11/2016


QTYInvoice Date



CAREER & TECHNICAL ED. CONSORT. OF STATECheck Group:

IDAHO WORKPLACE READINESS SKILLSASSESSMENT

62556 CTECS-3085 243.519.400.301.160.163 $100.00103/24/2016


CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:

* PROTOZOAN MIXTURE--- LIVING* LIVE PROTOZOAN CULTURES WILL BE NEEDED FORVIEWING ON MARCH 14, 2016 PLEASE SHIPACCORDINGLY

62132 49423177 236.621.400.202.130.143 $26.061

3/19/2016* PREYING PROTOZOA MIXTURE---LIVING* *** LIVE PROTOZOAN CULTURES WILL BE NEEDEDFOR VIEWING ON MARCH 14, 2016 PLEASE SHIPACCORDINGLY

62132 49423177 236.621.400.202.130.143 $29.441

3/19/2016Check #: 55193


CARTRIDGE WORLD 008719Check Group:

HP LASERJET M1522N INK CARTRIDGE 61559 3667 100.521.400.301.000.000 $44.9914/3/2016





1088 04/11/2016


QTYInvoice Date


Check Group:HP940XL CARTRIDGESBLACK, YELLOW, MAGENTA, CYAN

62941 3762 100.622.400.202.000.000 $69.9614/6/2016


$114.95Vendor Total:CASTILLO, CARMEN

Check Group:TRAVEL EXPENSE 0 JAN-MAR 2016 253.621.380.001.825.000 $87.001

4/6/2016Check #: 55195


TRAVEL TO JEROME FOR LIAISON TRAINING ON FEB.18, 2016

62041 JEROME/02-18-16

253.621.380.001.825.000 $29.1614/3/2016


$116.16Vendor Total:CAXTON PRINTERS, LTD. 000001

Check Group:MITCHELL LUNCH ROOM TABLES, MODEL NP-12XBENCH SEAT TABLE, TABLE TOPS AND SEATSBEIGEWOOD 7850-60

60577 463369 420.664.480.600.000.000 $9,405.768

4/3/2016Check #: 55196

$9,405.76PO/InvoiceTotal:Check Group:

MITCHELL LUNCH ROOM TABLES. MODEL NP-12XBENCH SEAT TABLE, TABLE TOP COLOR WHITETIGRIS 4783-60, SEAT COLOR LAPIS BLUE D417-60

60578 463368 420.664.480.600.000.000 $14,108.6412

4/3/2016




1088 04/11/2016


QTYInvoice Date



Check Group:MITCHELL LUNCH ROOM TABLES MODEL GP-12-29,DUEL SEAT TABLE. TABLE TOP COLOR RIVERCHERRY 7937-38,SEAT COLOR ORANGE GROVED501-60 AND HOLLY BERRY D307-60 ALTERNATESEAT COLORS

60579 463367 420.664.480.600.000.000 $22,664.8814

4/3/2016Check #: 55196


Rubber Finger Tips 62361 463486 100.621.400.106.699.000 $3.0013/19/2016

Assorted Colors Binder Clips 62361 463486 100.621.400.106.699.000 $3.8913/19/2016

Self Stick Neon Color Note Pads 62361 463486 100.621.400.106.699.000 $19.7733/19/2016


Check Group:4 COLOR SET DRY ERASE MARKERS 62474 463647 100.515.400.202.110.000 $67.9014

3/19/2016WHITE BOARD ERASER 62474 463647 100.515.400.202.110.000 $2.251

3/19/2016PRINTER TONER 62474 463647 100.515.400.202.110.000 $41.751

3/19/2016PAPER MATE FLAIR MARKER 62474 463647 100.515.400.202.110.000 $28.942

3/19/2016SWINGLINE STAPLES 62474 463647 100.515.400.202.110.000 $32.3010

3/19/2016




1088 04/11/2016


QTYInvoice Date


TICONDEROGA PENCILS 62474 463647 100.515.400.202.110.000 $22.1313/19/2016

3 PACK OF SCISSORS 62474 463647 100.515.400.202.110.000 $9.2513/19/2016

POST IT EASEL PADS 62474 463647 100.515.400.202.110.000 $105.5023/19/2016

DRY ERASE MARKERS 62474 463647 100.515.400.202.110.000 $47.5243/19/2016

TRANSPARENT TAPE 62474 463647 100.515.400.202.110.000 $19.80103/19/2016

24 PACK POST IT STICKY NOTES 62474 463647 100.515.400.202.110.000 $31.6913/19/2016


Check Group:Bottle Rocket Blue Multipurpose Paper 62670 463951 100.621.400.106.699.000 $89.7015

4/3/2016Crackling Canary 62670 463951 100.621.400.106.699.000 $59.8010

4/3/2016Flashing Ivory 62670 463951 100.621.400.106.699.000 $29.905

4/3/2016Jammin' Salmon 62670 463951 100.621.400.106.699.000 $29.905

4/3/2016luminous Lavendar 62670 463951 100.621.400.106.699.000 $89.7015

4/3/2016Popper mint green 62670 463951 100.621.400.106.699.000 $41.867

4/3/2016Powder Pink 62670 463951 100.621.400.106.699.000 $29.905

4/3/2016Golden Glimmer 62670 463951 100.621.400.106.699.000 $89.7015

4/3/2016




1088 04/11/2016


QTYInvoice Date


Lightning Lime 62670 463951 100.621.400.106.699.000 $47.4554/3/2016

TNT Teal 62670 463951 100.621.400.106.699.000 $94.90104/3/2016


Check Group:SWINGLINE OPTIMA 45 ELECTRIC STAPLER 62735 463839 100.632.400.001.440.443 $105.421

4/3/2016SWINGLINE OPTIMA FULL-STRIP STAPLES 62735 463839 100.632.400.001.440.443 $5.121

4/3/2016STAR STAMP 62735 463839 100.632.400.001.440.443 $6.631

4/3/2016WIRE STEP FILE - SILVER 62735 463839 100.632.400.001.440.443 $12.341

4/3/2016UNIVERSAL BINDER CLIPS 62735 463839 100.632.400.001.440.443 $29.406

4/3/2016Check #: 55196


UNIVERSAL MANILA ENVELOPES, BOX 100, 6 1/2 X 91/2, OPEN END, GUMMED, SUB. 28

62756 463840 100.621.410.000.695.000 $163.02194/3/2016


$47,539.71Vendor Total:CENTURY LINK 002081

Check Group:TELEPHONE SERVICE 0 2087327500336B/

03-16245.661.337.001.390.000 $118.501

3/19/2016




1088 04/11/2016


QTYInvoice Date


TELEPHONE SERVICE 0 2087330636337M/03-16

245.661.337.001.390.000 $316.6713/19/2016

Check #: 55197Check Group: C

TELEPHONE SERVICE 0 2087333901301B/03-16

245.661.337.001.390.000 $179.9014/6/2016


100.661.337.001.390.000 $128.0214/6/2016


100.661.337.301.390.000 $273.4514/6/2016


100.661.337.401.390.000 $102.8014/6/2016


100.661.337.202.390.000 $128.5014/6/2016


100.661.337.201.390.000 $128.5014/6/2016


191.661.337.491.390.000 $128.5014/6/2016


100.661.337.109.390.000 $128.5014/6/2016


100.661.337.101.390.000 $102.8014/6/2016


100.661.337.102.390.000 $128.5014/6/2016




1088 04/11/2016


QTYInvoice Date



100.661.337.103.390.000 $77.1014/6/2016


100.661.337.106.390.000 $102.8014/6/2016


100.661.337.104.390.000 $77.1014/6/2016


191.661.337.492.390.000 $51.4014/6/2016


100.661.337.110.390.000 $77.1014/6/2016

TELEPHONE SERVICES 0 2087333901301B/03-16

420.661.337.600.390.000 $51.4014/6/2016


100.661.337.500.390.000 $25.7014/6/2016


100.661.337.500.390.000 $25.7014/6/2016


253.661.337.001.390.000 $25.7014/6/2016


100.661.337.112.390.000 $227.1014/6/2016


CENTURY LINK-BUSINESS SERVICES 009183Check Group:




1088 04/11/2016


QTYInvoice Date
















TELEPHONE SERVICES 0 1368332943 420.661.337.600.390.000 $2.1013/19/2016

Check #: 55199




1088 04/11/2016


QTYInvoice Date



CHARLAND, CECELIA 004952Check Group:

TRAVEL EXPENSE 0 FEB-2016 100.616.380.500.000.000 $64.3113/24/2016


TRAVEL EXPENSE 0 MARCH 2016 100.616.380.500.250.251 $41.2014/3/2016


CHRISTIANSEN IMPLEMENT OF TWIN FALLS 091014Check Group:

SERVICE AND REPAIR ALWN TRACTOR STARTINGPROBLEM, CHANGE ENGINE OIL AND FILTER

62992 T08547 237.531.300.301.620.620 $294.7814/6/2016


CITY OF TWIN FALLS-1 000122Check Group:

WATER/SEWER 0 BIC/03/16/1 100.661.332.001.390.000 $52.1613/19/2016

WATER/SEWER 0 BIC/03/16/2 100.661.332.001.390.000 $180.4713/19/2016

WATER/SEWER 0 BRIDGE/03-16/1 191.661.332.492.390.000 $60.4213/19/2016

WATER/SEWER 0 CRHS//03-16/1 100.661.332.001.390.000 $880.9313/24/2016




1088 04/11/2016


QTYInvoice Date


WATER/SEWER 0 CRHS/03-16/2 100.661.332.001.390.000 $0.5213/24/2016

WATER/SEWER 0 CRHS/03-16/3 100.661.332.001.390.000 $11.2713/24/2016

WATER/SEWER 0 HAR/03-16/1 100.661.332.001.390.000 $535.7813/24/2016

WATER/SEWER 0 HAR/03-16/2 100.661.332.001.390.000 $47.6913/24/2016

WATER/SEWER 0 HAR/03-16/3 100.661.332.001.390.000 $41.9413/24/2016

WATER/SEWER 0 LIN/03-16/1 100.661.332.001.390.000 $831.6713/19/2016

WATER/SEWER 0 LIN/03-16/2 100.661.332.001.390.000 $164.6313/19/2016

WATER/SEWER 0 MAINT/03-16/1 100.661.332.001.390.000 $41.9313/19/2016

WATER/SEWER 0 MS/03-16/1 100.661.332.001.390.000 $21.4914/6/2016

WATER/SEWER 0 MS/03-16/2 100.661.332.001.390.000 $422.5214/6/2016

WATER/SEWER 0 MVHS/03-16/1 191.661.332.491.390.000 $84.3613/19/2016

WATER/SEWER 0 MVHS/03-16/2 191.661.332.491.390.000 $119.8713/19/2016

WATER/SEWER 0 MVHS/03-16/3 191.661.332.491.390.000 $39.2313/19/2016

WATER/SEWER 0 OLMS/03-16/1 100.661.332.001.390.000 $690.5413/19/2016

WATER/SEWER 0 OT/03-16/1 100.661.332.001.390.000 $227.7013/19/2016




1088 04/11/2016


QTYInvoice Date


WATER/SEWER 0 OT/03-16/2 100.661.332.001.390.000 $260.0513/19/2016

WATER/SEWER 0 OT/03-16/3 100.661.332.001.390.000 $14.6713/19/2016

WATER/SEWER 0 PER/03-16/2 100.661.332.001.390.000 $43.6413/24/2016

WATER/SEWER 0 PER/03-16/3 100.661.332.001.390.000 $344.2713/24/2016

WATER/SEWER 0 RSMS/03-16/1 100.661.332.001.390.000 $21.4913/24/2016

WATER/SEWER 0 RSMS/03-16/2 100.661.332.001.390.000 $705.4713/24/2016

WATER/SEWER 0 RSMS/03-16/3 100.661.332.001.390.000 $48.7513/24/2016

WATER/SEWER 0 SAW/03-16/1 100.661.332.001.390.000 $50.4614/6/2016

WATER/SEWER 0 SAW/03-16/2 100.661.332.001.390.000 $23.1914/6/2016

WATER/SEWER 0 SAW/03-16/3 100.661.332.001.390.000 $258.5614/6/2016

WATER/SEWER 0 SUPS/03-16/1 100.661.332.001.390.000 $41.9313/19/2016

WATER/SEWER 0 TFHS/03-16/1 100.661.332.001.390.000 $512.0714/3/2016

WATER/SEWER 0 TFHS/03-16/2 100.661.332.001.390.000 $145.8814/3/2016

WATER/SEWER 0 TFHS/03-16/3 100.661.332.001.390.000 $15.1914/3/2016

WATER/SEWER 0 TFHS/03-16/4 100.661.332.001.390.000 $56.7514/3/2016

Check #: 55202




1088 04/11/2016


QTYInvoice Date



CONTRACT PAPER GROUPCheck Group:

FASCOPY/EQUAL PAPER FOR HIGH-SPEED COPIERS,DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X14, BRIGHT WHITE, 20#, 92 BRIGHTNESS, 10 REAMSPER CASE

62717 43005396001 100.621.410.000.695.000 $246.006

4/6/2016EARTHCHOICE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, BLUE, 20#, 10 REAMS PER CASE

62717 43005396001 100.621.410.000.695.000 $3,263.2492

4/6/2016EARTHCHOICE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, GREEN, 20#, 10 REAMS PER CASE

62717 43005396001 100.621.410.000.695.000 $3,227.7791

4/6/2016EARTHCHOICE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, PINK, 20#, 10 REAMS PER CASE

62717 43005396001 100.621.410.000.695.000 $3,014.9585

4/6/2016EARTHCHOICE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, LAVENDER/ORCHID, 20#, 10REAMS PER CASE

62717 43005396001 100.621.410.000.695.000 $2,873.0781

4/6/2016EARTHCHOICE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, SALMON/PEACH, 20#, 10 REAMSPER CASE

62717 43005396001 100.621.410.000.695.000 $1,808.9751

4/6/2016BRITE HUE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, BRIGHT RED, 24#, 10 REAMS PERCASE

62717 43005396001 100.621.410.000.695.000 $2,623.5941

4/6/2016




1088 04/11/2016


QTYInvoice Date


EARTHCHOICE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, CANARY YELLOW, 20#, 10 REAMSPER CASE

62717 43005396001 100.621.410.000.695.000 $3,511.5399

4/6/2016EARTHCHOICE/EQUAL PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, GOLDENROD, 20#, 10 REAMS PERCASE

62717 43005396001 100.621.410.000.695.000 $1,135.0432

4/6/2016Check #: 55203


COPY-IT, LLC 009186Check Group:

COPY PLANS 62230 10321 420.664.416.600.000.000 $15.0014/6/2016


Check Group:LINEUP CARDS, CHARTS FOR BASEBALL TEAM NOTTO EXCEED 100.00

62272 10324 237.531.400.301.620.620 $93.8014/6/2016


Check Group:COPYS OF PLANS 62417 10331 420.664.416.600.000.000 $72.001

4/6/2016Check #: 55204


BANNER FOR SCIENCE FAIR 36 X 72 62441 10310 236.611.400.202.240.243 $90.0014/6/2016




1088 04/11/2016


QTYInvoice Date



$270.80Vendor Total:CREATIVE CARPENTRY, INC. 100504

Check Group:STATE CHAMPION SHADOW BOX 63190 3184 238.531.400.401.200.208 $251.001

4/8/2016Check #: 55205


INVOICE # 3179 - SUPPLIES FOR WOOD LOCKERS INHITTING FACILITY

63191 31479 238.531.400.401.200.210 $2,500.0014/8/2016


CSI/JENNIFER PATTERSON 000160Check Group:

Early Childhood Education for 7 Kindergarten slots for Feb,March, April, May

61464 APRIL 2016 289.621.300.101.000.000 $1,750.0013/24/2016


CULLIGAN WATER CONDITIONING 000170Check Group:

WATER COOLER FOR OFFICE AND COUNSELINGOFFICE 2015/2016

56749 560x01738103 235.641.400.201.440.448 $164.5514/6/2016





1088 04/11/2016


QTYInvoice Date


Check Group:WATER FOR THE YEAR MONTHLY CHARGE OF $27.00 56802 560x01746809 237.621.400.301.500.528 $27.001

4/6/2016Check #: 55207


CYNMAR CORPORATION 121104Check Group:

Fetal Pig, Preserved,9-11", Plain, Vac-pac 61782 SAJ00002311 100.515.400.301.130.000 $262.50253/19/2016

Sheep Heart, Preserved, Vac-pac 61782 SAJ00002311 100.515.400.301.130.000 $90.00203/19/2016


Check Group:Buzzer W/lead Wires, 1.5v 62582 SAJ00002279 100.515.400.301.130.000 $82.5050

4/3/2016Motor With 2 Alligator Clip Leads 62582 SAJ00002279 100.515.400.301.130.000 $141.9850

4/3/2016Check #: 55208


D & B SUPPLY COMPANY 000004Check Group:

MISC SUPPLIES 62486 75933 420.664.416.600.000.000 $59.9913/24/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


MISC SUPPLIES 63031 76891 420.664.416.600.000.000 $4.9914/6/2016


$64.98Vendor Total:DAD'S TELEPHONE SALES & SERVICE CO., INC 004563

Check Group:INSTALL NETWORK CABINET IN OL B BUILDING 62458 33166 245.663.300.001.000.000 $960.001

4/3/2016Check #: 55210


DANOS, KANDRA JCheck Group:





DEDICATED SECURITY, INC. 120822Check Group:

REPAIR FIRE ALARM SYSTEM AT MVHS 63064 10741 420.664.300.600.000.000 $110.0014/6/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


REPAIR FIRE ALARM SYSTEM AT BICKEL 63065 10740 420.664.300.600.000.000 $110.0014/6/2016


DELEON, SONIACheck Group:



DELL 005993Check Group:

DELL PRINTER - S2810dn; 210-AENW 62373 XJWRD4937 100.621.400.301.699.000 $207.4913/24/2016


Check Group:DELL NTYFD WASTE CONTAINER FOR DELL C3765dnfPRINTER; DELL PART #331-8438; MANUFACTURINGPART #M20HF

62374 XJWRMRD16 100.621.400.301.699.000 $19.691

3/24/2016Check #: 55214


DELL DRYXV TONER-2500 PAGE (HIGH YIELD) BLACKTONER FOR DELL B1260DN, DELL B1265DNF; DELLB1265DF2 PRINTER; MANUFACTURING PART#RWXNT; DELL PART #331-7328

62375 XJWRK2WP6 237.621.400.301.100.100 $81.751

3/24/2016Check #: 55214




1088 04/11/2016


QTYInvoice Date



Dell 18,000 page block toner cartridge 62463 XJWT76RJ2 100.621.400.106.699.000 $275.7914/3/2016


Check Group:DELL C2660dn COLOR LASER PRINTER 62575 XJWWNNWC4 237.621.400.301.550.557 $356.891

4/3/2016Check #: 55214


DELL INK FOR 2150 cdn - MAGENTA, CYAN, YELLOW &BLACK DELL PART # SBC215X & MANUFACTURERPART # 00001

62741 XJX1TFWK6 100.632.400.001.440.443 $391.021

4/6/2016Check #: 55214


2500-PAGE CYAN TONER CARTRIDGE FOR DELL2150CDNMANUFACTURER PART # THKJ8

62801 XJX2J5DD5 100.632.400.001.440.445 $98.991

4/6/20163000-PAGE BLACK TONER CARTRIDGE FOR DELL2150CDNMANUFACTURER PART #MY5TJ

62801 XJX2J5DD5 100.632.400.001.440.445 $99.991

4/6/2016Dell 8WNV5 Toner 2500-PAGE MAGENTA TONERCARTRIDGE FOR DELL 2150CDN MANUFACTURERPART #2Y3CM

62801 XJX2J5DD5 100.632.400.001.440.445 $98.991

4/6/2016Dell NPDXG toner -- 2500 page (high yield) Yellow tonerfor Dell 2150cdn. Manufacturer Part# : 9X54J

62801 XJX2J5DD5 100.632.400.001.440.445 $98.9914/6/2016




1088 04/11/2016


QTYInvoice Date



Check Group:DELL 5110CN HIGH YIELD YELLOW TONERCARTRIDGE JD768

62890 XJX2KW1M8 245.663.400.001.000.000 $265.9914/10/2016


$1,995.58Vendor Total:DEMCO, INC. 000078

Check Group:ECONOMY STEEL BOOK SUPPORTS- OVERSIZED 62312 5819649 234.622.400.101.230.230 $125.2420.56028

43/19/2016

ECONOMY STEEL BOOK SUPPORTS- OVERSIZED 62312 5819649 100.622.400.101.000.000 $20.953.4397163/19/2016


Check Group:DEMCO STEEL BOOK SUPPORT BASES CORK STANDARD SIZE 24 PKG

62736 5832079 100.622.400.301.000.000 $38.6324/3/2016


$184.82Vendor Total:DEPT. OF HEALTH & WELFARE-2 008693

Check Group:OTHER STATE REVENUE-MEDICAID 0 DEPOSIT

04-11-16248.439.110.000.000.000 $175,000.001

4/10/2016Check #: 55216





1088 04/11/2016


QTYInvoice Date


$175,000.00Vendor Total:DESERT SUN TRAVEL SERVICE, INC 001422

Check Group:AIRLINE TICKETS FOR CLIFF HALL & BRAYDENCHIATOVICHROUND TRIP TICKETS FOR 4/14/16 & 4/17/16 TOSPOKANE FROM BOISE

63202 0000070169 100.682.300.401.050.056 $342.201

4/8/2016AIRLINE TICKETS FOR CLIFF HALL & BRAYDENCHIATOVICHROUND TRIP TICKETS FOR 4/14/16 & 4/17/16 TOSPOKANE FROM BOISE

63202 0000070169 100.515.380.401.050.056 $342.201

4/8/2016Check #: 55217


DICKINSON, BRADY DAVIDCheck Group:



DISCOUNT SCHOOL SUPPLY 003830Check Group:

Coloration Washable Glue 62633 D22348740101 257.521.400.001.000.000 $17.9223/24/2016

Shipping & Handling 62633 D22348740101 257.521.400.001.000.000 $8.5013/24/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


Colorations Simply Washable Tempera Paint 62718 D22356380101 257.521.400.001.000.000 $21.8914/6/2016

Elmers School Glue 62718 D22356380101 257.521.400.001.000.000 $11.6914/6/2016

Two Sided Lap Boards 62718 D22356380101 257.521.400.001.000.000 $51.9914/6/2016

Crayola Conical Tip Markers Classpack 62718 D22356380101 257.521.400.001.000.000 $85.9914/6/2016

Crayola Regular Crayons Classpack 62718 D22356380101 257.521.400.001.000.000 $64.9914/6/2016

Elmers .24 oz purlple glue sticks 62718 D22356380101 257.521.400.001.000.000 $16.9914/6/2016

Expo Chisel Tip Dry Erase Markers 62718 D22356380101 257.521.400.001.000.000 $16.9914/6/2016


DISTRICT IV MUSIC EDUCATORS.......... 007577Check Group:

DISTRICT IV MIDDLE SCHOOL LARGE GROUPFESTIVAL FEE

62824 OLMS/CHOIR 236.682.300.202.120.120 $100.0024/3/2016


Check Group: CFESTIVAL FEES FOR 8TH GRADE BAND 62895 V131992 100.682.300.202.120.121 $50.001

4/3/2016Check #: 55221





1088 04/11/2016


QTYInvoice Date


DOBBS, WILEY J 002157Check Group:

TRAVEL EXPENSE 0 JAN-APR 7 2016 100.632.380.001.440.441 $174.9614/7/2016

TRAVEL EXPENSE 0 NNU/04-06-16 100.632.380.001.440.441 $162.8014/7/2016


DONNELLEY SPORTING GOODS 000113Check Group:

Twin Falls School District Support Services Staff Apparel $25.00 per staff member @ 37 Total Staff MembersChristmas gifts from Support Services

60165 0000016740 100.521.400.500.000.000 $556.061

4/6/2016Check #: 55223


DIAMOND D10L FED STAMP 60874 0000016844 237.531.400.301.200.209 $620.00104/6/2016

BUCKET O' BALLS 60874 0000016844 237.531.400.301.200.209 $260.0024/6/2016

PINTO 1-COLOR BASEBALL HELMET D WHITE 60874 0000016844 237.531.400.301.200.209 $56.25154/6/2016

UNDER ARMOUR BALL BAG BLACK 60874 0000016844 237.531.400.301.200.209 $69.0024/6/2016


Check Group:VOLLEY BALL POLE INSERTS FOR ROBERT STUART 61761 0000016857 420.664.416.600.000.000 $280.001

4/6/2016




1088 04/11/2016


QTYInvoice Date



Check Group:ORDER # 35378 - SPEED HURDLES/RECORDCARDS/BLANKS

62003 0000016843 238.531.400.401.200.213 $152.5014/6/2016


Check Group:P.C. YOUTH S/S T COLOR NAVY M(20) L(15) XL(5)SALES ORDER#0000035446

62054 0000016314 237.531.400.301.620.620 $200.00404/6/2016

P.C. ADULT S/S T SM(15) M(8) L(2) XL(3) COLOR NAVY 62054 0000016314 237.531.400.301.620.620 $140.00284/6/2016


Check Group:ORDER# 0000035879 100% COTTON YOUTH TEE 62588 0000016639 237.531.400.301.620.630 $5.001

4/6/2016100% COTTON POWER T SHIRT S-5 M-2 L-3 62588 0000016639 237.531.400.301.620.630 $50.0010

4/6/2016100% COTTON YOUTH TEE L-1 62588 0000016639 237.531.400.301.620.630 $5.501

4/6/2016100% COTTON TEE S-5 M-2 L-3 62588 0000016639 237.531.400.301.620.630 $55.0010

4/6/2016Check #: 55223


ORDER # 35716 - 4" MAT TAPE 62622 0000016638 238.531.400.401.620.631 $139.3014/6/2016

Check #: 55223




1088 04/11/2016


QTYInvoice Date



ORDER # 35697-35393-35988 SUPPLIES/EQUIPMENTFOR JV & VARSITY SOFTBALL

62673 0000016971 238.531.400.401.200.210 $331.1514/6/2016


62673 0000016972 238.531.400.401.200.210 $35.0014/6/2016


62673 0000016976 238.531.400.401.200.210 $289.4014/6/2016


Check Group:ORDER #35696 - SOFTBALL SUPPLIES: GYPSUM,SCOREBOOK, LINE-UP BOOKS, SOFTBALLS, FIELDPAINT

62785 0000016975 100.531.400.401.200.000 $586.001

4/6/2016Check #: 55223


ORDER # 35354 - T-SHIRTS 62865 0000016985 238.531.400.401.200.213 $1,766.0014/6/2016

ORDER # 35261 - 4 COACHES POLOS 62865 0000016986 238.531.400.401.200.213 $159.8014/6/2016


Check Group:ORDER # 35611 - 8 LB SHOT / WOMENS DISCUS 62866 0000016973 100.531.400.401.200.000 $91.931

4/6/2016ORDER # 36039 - TIMER PRINTER PAPER 62866 0000016974 100.531.400.401.200.000 $21.902

4/6/2016




1088 04/11/2016


QTYInvoice Date



Check Group:TAG Official Basketball 62867 0000017148 191.546.400.915.000.000 $67.509

4/6/2016Stopwatch Robic SC505W 62867 0000017148 191.546.400.915.000.000 $59.853

4/6/2016Check #: 55223


MISC. ITEMS PER ATTACHED INVOICE 63123 0000017005 235.531.400.201.200.208 $2,433.0014/7/2016


Check Group:ORDER # 17006 - UA STORM FLEECE HOOD 63148 0000017006 238.531.400.401.620.619 $172.004

4/8/2016Check #: 55223


E & S MINING 005760Check Group:

DIAMOND DUST FOR BASEBALL 62800 1495 237.531.400.301.620.620 $1,320.00224/3/2016

LOADING AND DELIVERY 62800 1495 237.531.300.301.620.620 $175.0014/3/2016


ECCLES, DEREK J




1088 04/11/2016


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 FEB-2016 100.616.380.500.250.252 $58.751

3/24/2016TRAVEL EXPENSE 0 JAN-2016 100.616.380.500.250.252 $52.541

3/24/2016TRAVEL EXPENSE 0 MARCH 2016 100.616.380.500.250.252 $20.951

4/6/2016Check #: 55225


EDGE CONSTRUCTION SUPPLY, INC. 090307Check Group:

SAFTEY GLASSES 62273 951691 420.664.416.600.000.000 $266.2413/24/2016


EHM ENGINEERS, INC. 150116Check Group:

PROVIDE TOPOGRAPHIC FIELD WORK FOR SITEVERIFICATION AND SETBACK REQUIREMENTS FORTHE ALLOWABLE BUILDING AREA AND RETENTIONVOLUMES. COMPILE TOPOGRAPHIC SURVEY FROMFIELD DATA AND RECREATE AND MODIFY SITE PLAN.PROVIDE STRUCTURAL CALCULATIONS FOREXISTING EAST MODULAR FOR INTERNALMODIFICATIONS OF REMOVAL OF BEARING WALL. CREATE FLOOR PLAN, DETAILS, AND CODEANALYSIS FOR SUBMITTAL TO THE TWIN FALLSBUILDING DEPT.

61887 006-1672988 420.810.310.492.000.000 $4,619.081

4/3/2016Check #: 55227





1088 04/11/2016


QTYInvoice Date


$4,619.08Vendor Total:ELDREDGE, RUSSELL L

Check Group:TRAVEL TO BOISE TO ATTEND THE IABECONFERENCE ON FEB. 4-5, 2016

61176 BOISE/02-05-16 270.621.380.000.876.000 $139.3214/3/2016


ENA SERVICES LLC 140124Check Group:

MANAGED INTERNET ACCESS 12 MONTHS 56828 113185 245.663.300.001.000.000 $520.0014/6/2016


ENGINEERED STRUCTURES, INC. 141104Check Group:

ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION OF ROCK CREEK ELEM. SCHOOLPER ITEMIZED STATEMENT ADJUSTED BID AMOUNT(BALANCE LEFT)

51692 F014-11 410.811.540.108.000.000 $238,365.311

4/7/2016CHANGE ORDER #24: PANEL SIGNAGE ADDITION 51692 F014-11 410.811.540.108.000.000 $92.071

4/7/2016CHANGE ORDER #24: PANEL STORAGE WALLADDITION

51692 F014-11 410.811.540.108.000.000 $511.2014/7/2016

CHANGE ORDER #24: ADD DOOR 203A 51692 F014-11 410.811.540.108.000.000 $766.0314/7/2016

CHANGE ORDER #24: ADD FIRE EXTINGUISHER PERFIRE INSPECTOR

51692 F014-11 410.811.540.108.000.000 $321.6214/7/2016




1088 04/11/2016


QTYInvoice Date


CHANGE ORDER #24: ELECTRICAL INSPECTIONSADDITIONS

51692 F014-11 410.811.540.108.000.000 $1,277.4614/7/2016

CHANGE ORDER #24: FIRE EXTINGUISHER AND F.E.CABINET ADDITION

51692 F014-11 410.811.540.108.000.000 $297.1314/7/2016


Check Group:CONSTRUCTION OF PILLAR FALLS ELEM. SCHOOLPER BID AMOUNT

51693 F021-10 410.811.540.107.000.000 $1,119,932.5114/7/2016

CHANGE ORDER #12: POWER EXHAUST TOROOFTOP UNITS

51693 F021-10 410.811.540.107.000.000 $9,584.6014/7/2016

Check #: 55230$1,129,517.11PO/InvoiceTotal:$1,371,147.93Vendor Total:

ERIC ARMIN, INC. 007846Check Group:

QUIETSHAPE JUMBO MAGNETIC TEN FRAMES WITHCOUNTERS

61425 0761924 100.621.400.102.699.000 $13.9024/3/2016

SHIPPING 61425 0761924 100.621.400.102.699.000 $7.0014/3/2016


ESKELDSON, KIMCheck Group:





1088 04/11/2016


QTYInvoice Date





FEDERICO, MICHAEL ACheck Group:

TRAVEL EXPENSE 0 BOISE/03-26-16 100.531.380.301.200.000 $206.8614/3/2016


TRAVEL EXPENSE 0 NAMPA/03-2016 100.531.380.301.200.000 $173.0414/3/2016


FEDEX 001182Check Group:

POSTAGE 0 5-362-31212 100.632.395.001.440.000 $47.2014/3/2016


FERGUSON ENTERPRISES #3007 007131Check Group:

MISC SUPPLIES 63053 4165382 420.664.416.600.000.000 $29.3614/7/2016




1088 04/11/2016


QTYInvoice Date


MISC SUPPLIES 63053 4165832 420.664.416.600.000.000 $4.8214/7/2016

MISC SUPPLIES 63053 4166719 420.664.416.600.000.000 $8.5914/7/2016


FESTIVALS OF MUSICCheck Group:

BALANCE FOR PERFORMANCE AT LAGOON ON5/14/16 RESERVATION # 32164

63198 32164-FINAL 238.515.300.401.120.120 $3,353.0014/8/2016


FIVE FISH PRESS 008973Check Group:

SQ FT. VINYL CHEER SIGNS 62901 7809 237.531.400.301.200.585 $168.00244/3/2016

SQ FT. COREPLAST SIGN 62901 7809 237.531.400.301.200.585 $20.00204/3/2016

BRUIN DISCOUNT 62901 7809 237.531.400.301.200.585 ($20.00)14/3/2016


Check Group:INVOICE # 7821 6' X 3' BANNER 63204 7821 238.531.400.401.200.210 $108.001

4/8/2016Check #: 55237

$108.00PO/InvoiceTotal:




1088 04/11/2016


QTYInvoice Date


$276.00Vendor Total:FLINN SCIENTIFIC, INC. 001682

Check Group:Stoichiometry...Can You Make 2.00 Grams of aCompound? Super Value Guided-Inquiry Kit

62366 1952955 100.515.400.301.130.000 $44.7913/19/2016

Lab Coat, 100% Cotton(Size 42 if this is an option)

62366 1952955 100.515.400.301.130.000 $74.3113/19/2016

Copper(II) Chloride, Lab Grade, 2 kg 62366 1952955 100.515.400.301.130.000 $96.7313/19/2016

Barium Chloride, Reagent, 500 g 62366 1952955 100.515.400.301.130.000 $21.9813/19/2016

FLINN GIFT CERTIFICATE 62366 1952955 100.515.400.301.130.000 ($10.00)13/19/2016


Check Group:Zinc, Mossy, 500 g 62833 1960016 100.515.400.401.130.000 $24.501

4/6/2016Rubber Policeman, Angle Shaped 62833 1960016 100.515.400.401.130.000 $23.4030

4/6/2016Replacement Flints, Pkg. of 5 62833 1960016 100.515.400.401.130.000 $12.005

4/6/2016Potassium Hydroxide, Reagent, 500 g 62833 1960016 100.515.400.401.130.000 $23.301

4/6/2016Iron Metal Filings, 500 g 62833 1960016 100.515.400.401.130.000 $7.001

4/6/2016Beakers, Borosilicate Glass, 250-mL 62833 1960016 100.515.400.401.130.000 $178.7361

4/6/2016Potassium Iodide, Reagent, 25 g 62833 1960016 100.515.400.401.130.000 $14.301

4/6/2016




1088 04/11/2016


QTYInvoice Date


Boiling Stones, 250 g 62833 1960016 100.515.400.401.130.000 $78.1534/6/2016

Strontium Chloride, Reagent, 100 g 62833 1960016 100.515.400.401.130.000 $10.5014/6/2016

Hot Plate, Flinn, 4&quot X 4&quot 62833 1960016 100.515.400.401.130.000 $716.2044/6/2016

Beakers, Borosilicate Glass, 150-mL 62833 1960016 100.515.400.401.130.000 $73.20244/6/2016

Flask, Erlenmeyer, Borosilicate Glass, 500 mL 62833 1960016 100.515.400.401.130.000 $189.00364/6/2016

Flask, Filtering, Borosilicate Glass, 500 mL 62833 1960016 100.515.400.401.130.000 $128.0464/6/2016

Büchner Funnel, Polypropylene, 7.0 cm 62833 1960016 100.515.400.401.130.000 $81.3064/6/2016

Aspirator, Water, Polypropylene 62833 1960016 100.515.400.401.130.000 $87.5054/6/2016

Grass frog, preserved pail of 100 62833 1960016 100.515.400.401.130.000 $369.0014/6/2016

#FL1024 - FLINN SCIENTIFIC GIFT CERTIFICATE 62833 1960016 100.515.400.401.130.000 ($10.00)14/6/2016

SHIPPING 62833 1960016 100.515.400.401.130.000 $188.1714/6/2016


FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

65 Books as quoted on attached sheet 61448 320978F-4 100.622.400.109.000.000 $30.1514/3/2016

Check #: 55239




1088 04/11/2016


QTYInvoice Date



MISC BOOKS PER ATTACHED LIST 62837 370332F-1 100.622.400.201.000.000 $218.0114/8/2016


FOX FLORAL 000216Check Group:

FLOWERS FOR ROY YOUNGSTROM FUNERAL 63124 166620 100.631.400.000.000.000 $57.9514/7/2016


Check Group:ASSORTMENT OF PLANTS IN BASKET TO BEDELIVERED TO RUPERT WEST STAKE CENTER, 26 S.100 W., RUPERT, ID ON SATURDAY, APRIL 9. FOR THEFUNERAL OF YVONNE KELLER WHICH TAKES PLACEAT 2 P.M.

63149 166639 239.641.400.491.440.448 $49.951

4/8/2016DELIVERY FEE. 63149 166639 239.641.400.491.440.448 $17.051

4/8/2016Check #: 55240


FRANKLIN BUILDING SUPPLY 000587Check Group:

MISC SUPPLIES 62182 131500 420.664.416.600.000.000 $5.2613/19/2016

MISC SUPPLIES 62182 133720 420.664.416.600.000.000 $190.7213/19/2016




1088 04/11/2016


QTYInvoice Date


MISC SUPPLIES 62182 135176 420.664.416.600.000.000 $121.0213/24/2016


Check Group:MISC SUPPLIES 62549 137185 420.664.416.600.000.000 $41.341

3/24/2016MISC SUPPLIES 62549 144033 420.664.416.600.000.000 $9.201

3/24/2016MISC SUPPLIES 62549 144941 420.664.416.600.000.000 $72.991

4/3/2016MISC SUPPLIES 62549 145068 420.664.416.600.000.000 $28.711

3/24/2016MISC SUPPLIES 62549 149116 420.664.416.600.000.000 $5.731

4/3/2016Check #: 55241


FRANKLIN BUILDING SUPPLY. 000474Check Group:

DOORS FOR ROBERT STUART 62156 137627 420.664.416.600.000.000 $724.0013/24/2016


FRANKLIN, AMIE LCheck Group:

TRAVEL EXPENSE 0 NAMPA/02-13-2016

235.621.380.201.170.173 ($190.10)-14/3/2016




1088 04/11/2016


QTYInvoice Date


TRAVEL EXPENSE 0 NAMPA/02-13-2016

235.621.380.201.170.173 $190.1014/3/2016


FRED MEYER CUSTOMER CHARGES 005671Check Group:

Classroom supplies, not to exceed $80.00 61896 909452 100.621.400.104.699.000 $80.0014/3/2016


Check Group:Miscellaneous Supplies for ERC classroom at CRHS 62061 909500 257.521.400.001.000.000 $227.261

3/19/2016Check #: 55244


Miscellaneous Classroom Supplies for ERC class at CRHS 62064 909408 100.521.400.500.000.000 $51.3713/25/2016


Check Group:BOOK FAIR WEEK SUPPLIES AND INCENTIVES 62146 909469 100.621.400.110.699.000 $87.651

4/3/2016Check #: 55244


KINDERGARTEN SUPPLIES FOR IDAHO DAYPOTATOES

62223 909460 234.621.400.102.500.500 $10.2313/19/2016




1088 04/11/2016


QTYInvoice Date


CHEESE, PLATE, FORKS, BUTTER 62223 909460 234.621.400.102.500.500 $40.0013/19/2016


Check Group:MISCELLANEOUS GARDEN SUPPLIES 62297 909531 102.621.400.102.676.708 $100.001

4/3/2016Check #: 55244


Snacks for Harrison Pre-School 62299 909504 257.521.400.001.000.000 $99.8513/19/2016


Check Group:Snacks for Harrison Pre-School 62300 909494 257.521.400.001.000.000 $63.741

3/19/2016Check #: 55244


Snacks for Harrison Pre-School 62301 909524 257.521.400.001.000.000 $98.4514/6/2016


Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100

62326 909471 235.515.400.201.130.130 $97.9314/7/2016





1088 04/11/2016


QTYInvoice Date


Check Group:Staff appreciation during parent teacher conference. Cookies for Kindergarten registration open house. Both not to exceed $250

62399 909508 100.621.400.104.699.000 $147.461

3/19/2016Check #: 55244


Miscellaneous Classroom Supplies for ERC Class atOregon Trail

62401 909512 257.521.400.001.000.000 $89.7113/19/2016


Check Group:Miscellaneous Supplies for the NEST 62402 909477 257.521.400.001.000.000 $67.221

4/6/2016Check #: 55244


MARBLES 62431 909478 251.720.400.202.820.000 $6.8733/19/2016

6 PUZZLE PARTY PACK 62431 909478 251.720.400.202.820.000 $6.9613/19/2016

PLAYING CARDS 62431 909478 251.720.400.202.820.000 $13.9373/19/2016

DICE 62431 909478 251.720.400.202.820.000 $7.9823/19/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


Snacks for Robert Stuart MS Resource Classroom 62433 909488 257.521.400.001.000.000 $99.6213/19/2016


Check Group:SCHOOL SUPPLIES FOR TEACHERS NOT TO EXCEED100.00

62434 909575 131.621.400.301.680.781 $99.6214/6/2016


Check Group:Cookies 62460 909510 150.621.400.401.000.000 $28.0510

4/3/2016Bottled Water 62460 909510 150.621.400.401.000.000 $47.8812

4/3/2016Bags of Assorted Candy 62460 909510 150.621.400.401.000.000 $19.9010

4/3/2016Amazon Fire HD 6 6-Inch Tablet - 16GB (53-002905) 62460 909510 150.621.400.401.000.000 $119.002

4/3/2016Check #: 55244


Miscellaneous Supplies for IRC Class at RSMS 62462 909485 170.521.400.500.676.676 $48.4513/19/2016


Check Group:STUDENT 3 RING BINDERS WITH ZIPPERS. 62498 909556 268.621.400.001.930.000 $292.201

4/3/2016Check #: 55244




1088 04/11/2016


QTYInvoice Date



food for P/T conference evenings 62566 909515 100.621.400.106.699.000 $192.5713/19/2016


Check Group:Miscellaneous Lab Supplies including:bleach, distilled water, cups, bobby pins, corn syrup, cottonballs, pipe cleaners, nails, food coloring, straws, balloons,etc. NOT TO EXCEED $150.00

62574 909570 100.515.400.301.130.000 $149.291

4/6/2016Check #: 55244


FOOD FOR TEACHER DINNER DURING CONFERENCEWEEK

62596 909516 100.621.400.101.699.000 $38.5713/19/2016



62638 909518 235.621.400.201.500.538 $93.8614/3/2016


Check Group:SUPPLIES - STUDENT HOSA PROJECT 62699 909566 181.515.400.851.080.072 $63.571

4/6/2016Check #: 55244





1088 04/11/2016


QTYInvoice Date



4/6/2016Check #: 55244


Miscellaneous Supplies for ERC Classroom at HarrisonElementary

62719 909559 257.521.400.001.000.000 $246.4514/6/2016



62740 909560 235.515.400.201.050.051 $94.7114/6/2016


Check Group:SUPPLIES GIFT CARDS FOR IAAA CONFERENCESNOT TO EXCEED 300.00

62772 909554 237.531.400.301.200.200 $300.0014/3/2016


Check Group:MISC SUPPLIES AND MATERIALS FOR CLASSREWARDS NOT TO EXCEED 250.00

62886 909582 131.621.400.301.700.770 $250.0014/7/2016


Check Group:AR PRIZES, CANDY 62887 909589 100.622.400.202.000.000 $77.061

4/10/2016




1088 04/11/2016


QTYInvoice Date



Check Group:BELKIN MINI IPAD CASE; BLACK 62888 909568 100.622.400.401.000.000 $35.982

4/6/2016SCULPT MOBILE WIRELESS MOUSE; BLACK 62888 909568 100.622.400.401.000.000 $15.151

4/6/2016IHOME WIRELESS SPEAKER 62888 909568 100.622.400.401.000.000 $79.991

4/6/2016MOBILE MARKET MICRO USB PHONE CHARGER 62888 909568 100.622.400.401.000.000 $19.982

4/6/2016GE HDMI CABLE; 3' 62888 909568 100.622.400.401.000.000 $19.991

4/6/2016MISC OFFICE SUPPLIES (TISSUE, PENCILS, PENS,BOOK TAPE, TREATS FOR CLERKS, STICKY NOTES,NOTE CARDS)

62888 909568 100.622.400.401.000.000 $100.001

4/6/2016Check #: 55244


MISC. SNACKS FOR ISAT TESTING NOT TO EXCEED$150

62889 909574 100.521.400.201.000.000 $61.8714/6/2016


Check Group:GROC & SUPPLIES 63098 909587 243.519.400.401.090.091 $24.371

4/7/2016Check #: 55244





1088 04/11/2016


QTYInvoice Date


FREEDOM FUNDRAISING 111117Check Group:

$1 CREATE YOUR OWN FUNDRAISER VARIETY 62580 545682 238.621.400.401.640.687 $65.9514/3/2016


FROGS 121123Check Group:

INVOICE # 10705 BUTTER BRAIDS FUNDRAISER (SALES TAX PAID BY COMPANY)

62851 10705 238.531.400.401.200.213 $3,366.0014/3/2016


FURNITURE & APPLIANCE OUTLET 005882Check Group:

WASHER AND DRYER FOR ROCK CREEK & PILLARFALLS ELEMENTARY

63050 031816A 420.661.480.600.000.000 $1,462.9514/6/2016

WASHER AND DRYER FOR ROCK CREEK & PILLARFALLS ELEMENTARY

63050 31816B 420.661.480.600.000.000 $1,563.9514/6/2016


G. KENT TAYLOR,P.A. 005734Check Group:

MONTHS RENTAL OF BUILDING/GROUNDS FORMAGIC VALLEY HIGH SCHOOL (AUG. 2015 - JULY2016)

56550 MAY 2016 191.661.320.491.000.000 $5,670.021

3/19/2016




1088 04/11/2016


QTYInvoice Date

Check #: 55248Printed: 04/27/2016 12:45:45 PM rptAPVoucherDetailReport: 2016.1.06 Page: 70


GALAXY AWARDS & ENGRAVING 008932Check Group:

BLANKET P.O. FOR EMPLOYEE OF THE MONTHPLAQUES (35 PENS, 35 PLAQUES)

56643 7559 100.631.400.000.000.000 $70.0014/10/2016


Check Group:JV TENNIS MEDALS BLUE RIBBONS INVOICE#7549 63186 7549 237.531.400.301.620.628 $72.0018

4/8/2016Check #: 55249


GARRETT & COMPANY 007086Check Group:

CHAMELEON SLIDE FOR OREGON TRAIL 61834 7164 420.665.418.600.000.000 $2,995.0013/24/2016


GAYLORD TEXAN RESORT & CONVENTION CTR.Check Group:

NIGHTS LODGING (1 ROOM) FOR TESSA MOLYNEUXON APRIL 29-30 & MAY 1, 2016

63118 32DMBRW7 100.621.380.001.260.263 $606.8134/6/2016

NIGHTS LODGING (2 ROOMS) FOR STUDENTS ONAPRIL 29-30 & MAY 1, 2016 ($179.00/NIGHT/ROOM)

63118 32DMBSPF 237.682.300.301.090.096 $606.8114/6/2016




1088 04/11/2016


QTYInvoice Date


NIGHTS LODGING (2 ROOMS) FOR STUDENTS ONAPRIL 29-30 & MAY 1, 2016 ($179.00/NIGHT/ROOM)

63118 32DMBVJB 237.682.300.301.090.096 $606.8114/6/2016


GEM STATE DISTRIBUTORS, INC. 000686Check Group:

SUPPLIES AND MATERIALS TO RESTOCK SCHOOLSTORE NOT TO EXCEED 1000.00

62394 1610175 237.515.400.301.040.040 $246.0713/19/2016


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

GEORGIA PACIFIC TOILET TISSUE, 2 PLY, 48 PERCASE (SPECIFIC QUANTITIES ON ATTACHED SHEETTO BE DELIVERED DIRECTLY TO EACH LOCATION)

62662 1023712-00 420.661.417.600.000.000 $1,287.0030

4/6/2016GEORGIA PACIFIC SOFPUL ROLL TOWELS, BROWN,800 FT. ROLLS, 6 ROLLS PER CASE (SPECIFICQUANTITIES ON ATTACHED SHEET TO BEDELIVERED DIRECTLY TO EACH LOCATION)

62662 1023712-00 420.661.417.600.000.000 $1,622.4040

4/6/2016GEORGIA PACIFIC TOILET TISSUE, 2 PLY, 48 PERCASE (SPECIFIC QUANTITIES ON ATTACHED SHEETTO BE DELIVERED DIRECTLY TO EACH LOCATION)

62662 1023713-00 420.661.417.600.000.000 $643.5015


62662 1023713-00 420.661.417.600.000.000 $202.805

4/6/2016




1088 04/11/2016


QTYInvoice Date



62662 1023715-00 420.661.417.600.000.000 $429.0010


62662 1023715-00 420.661.417.600.000.000 $202.805


62662 1023718-00 420.661.417.600.000.000 $2,145.0050


62662 1023718-00 420.661.417.600.000.000 $2,028.0050


62662 1023721-00 420.661.417.600.000.000 $1,930.5045


62662 1023721-00 420.661.417.600.000.000 $2,028.0050


62662 1023725-00 420.661.417.600.000.000 $1,501.5035


62662 1023725-00 420.661.417.600.000.000 $2,433.6060


62662 1023728-00 420.661.417.600.000.000 $1,287.0030

4/6/2016




1088 04/11/2016


QTYInvoice Date


GEORGIA PACIFIC SOFPUL ROLL TOWELS, BROWN,800 FT. ROLLS, 6 ROLLS PER CASE (SPECIFICQUANTITIES ON ATTACHED SHEET TO BEDELIVERED DIRECTLY TO EACH LOCATION)

62662 1023728-00 420.661.417.600.000.000 $1,338.4833


62662 1023742-00 420.661.417.600.000.000 $4,290.00100


62662 1023742-00 420.661.417.600.000.000 $4,056.00100


62662 1023744-00 420.661.417.600.000.000 $1,930.5045


62662 1023744-00 420.661.417.600.000.000 $2,028.0050


62662 1023746-00 420.661.417.600.000.000 $3,432.0080


62662 1023746-00 420.661.417.600.000.000 $3,042.0075


62662 1023747-00 420.661.417.600.000.000 $858.0020


62662 1023747-00 420.661.417.600.000.000 $1,216.8030

4/6/2016




1088 04/11/2016


QTYInvoice Date



62662 1023749-00 420.661.417.600.000.000 $2,145.0050


62662 1023749-00 420.661.417.600.000.000 $3,244.8080


62662 1023750-00 420.661.417.600.000.000 $643.5015


62662 1023784-00 420.661.417.600.000.000 $4,933.50115

4/6/2016Check #: 55253


GEM STATE SECURITY, INC. 002062Check Group:

MONTHS SECURITY FEE FOR 2015-16 YEAR ATADMIN. BUILDING

56510 5054 100.667.300.001.000.000 $150.0013/24/2016


GEM STATE STAFFING 111201Check Group:

TRANSLATION SERVICES. INVOICE #228097. 21HOURS

62853 228097 100.720.304.001.310.313 $428.6514/3/2016

TRANSLATION SERVICES. INVOICE #228126. 62853 228126 100.720.304.001.310.313 $510.25254/3/2016




1088 04/11/2016


QTYInvoice Date



Check Group:TRANSLATION SERVICES. INVOICE # 228185. 10.75HOURS @ $20.41.

63192 228185 100.720.304.001.310.313 $219.4214/8/2016


$1,158.32Vendor Total:GEM STATE WELDER'S SUPPLY 000263


4/7/2016MISC SUPPLIES 59760 788236 420.664.416.600.000.000 $6.541

4/7/2016Check #: 55256


GEMAR, JOANN Check Group:

TRAVEL EXPENSE 0 AUGUST 2015 268.611.380.001.930.000 $36.8314/3/2016

TRAVEL EXPENSE 0 DEC-JAN 2016 268.611.380.001.930.000 $41.1514/3/2016


TRAVEL EXPENSE 0 MAR 2016 268.611.380.001.930.000 $15.0714/3/2016

TRAVEL EXPENSE 0 SEPT-NOV 2016 268.611.380.001.930.000 $49.3614/3/2016

Check #: 55257




1088 04/11/2016


QTYInvoice Date



GHA TECHNOLOGIES, INC. 008041Check Group:

WD BLUE HARD DRIVE 2TB 62303 970981 181.515.400.851.160.161 $74.6713/19/2016

INTEL CORE I7 4790K 62303 970981 181.515.400.851.160.161 $355.8513/19/2016

CRUCIAL DDR3 MEMORY 62303 970981 181.515.400.851.160.161 $60.7313/19/2016

ASUS Z97-A MOTHERBOARD 62303 973247 181.515.400.851.160.161 $143.0013/24/2016


Check Group:HP 36A TONER CARTRIDGE 62726 974781 181.515.400.851.160.161 $101.751

4/3/2016HP LASERJET PRO M402DN PRINTER 62726 974785 181.515.400.851.160.161 $291.001

4/3/2016Check #: 55258


GIBBONS, JULIE J Check Group:







1088 04/11/2016


QTYInvoice Date



GOPHER SPORT 000280Check Group:

Lesson Plans for Creative Dance 62623 9133206 100.512.400.106.080.000 $40.8714/3/2016

Jump Skillz Mountain 62623 9133206 100.512.400.106.080.000 $58.4214/3/2016

Rainbow tubing set of 6 62623 9133206 100.512.400.106.080.000 $58.4214/3/2016

Stretchig poster - upper body 62623 9133206 100.512.400.106.080.000 $23.3314/3/2016

stretching power - lower body 62623 9133206 100.512.400.106.080.000 $23.3314/3/2016

rainbow hurldes 9'high 62623 9133206 100.512.400.106.080.000 $162.7214/3/2016

Healthy breaks 62623 9133206 100.512.400.106.080.000 $26.8414/3/2016

traditional barn dances with calls and fiddling 62623 9140932 100.512.400.106.080.000 $75.9914/10/2016


Check Group:DISCATCHER TRAVELER TARGET, INDIVIDUALTARGET

62721 9133780 109.621.400.109.676.688 $308.2924/3/2016

RAINBOW AIRRANGER 9" DISCS 62721 9133780 109.621.400.109.676.688 $59.4844/3/2016

DURAHOOP, 36", SET OF 12 62721 9133780 109.621.400.109.676.688 $64.5914/3/2016




1088 04/11/2016


QTYInvoice Date



GOVERLAN, INC. 150148Check Group:

GOVERLAN SUITE 1 YEAR SUPPORT 62858 02044 245.663.300.001.000.000 $560.0074/3/2016

GOVERLAN SUITE 1 YEAR UPGRADE COVERAGE 62858 02044 245.663.300.001.000.000 $560.0074/3/2016


GRADE CAM 120302Check Group:

1 year renewal for GradeCam, Grades 6-12 (4577students). Renew Dates: April 1, 2016- April 1, 2017.

62727 03160121 100.621.441.001.260.263 $11,442.5045774/3/2016


GRADUATION OUTLET 160202Check Group:

CUSTOM HONOR CORDS: COLORS REQUIRED RED,GREEN, BLUE(TEAL), ORANGE, 4 COLORS ON EACHCORD FOR IDFY CLUB SENIORS

61901 19397 246.611.400.301.000.000 $113.7712

4/3/2016Check #: 55263


GRAYBAR ELECTRIC CO.,INC. 001059Check Group:




1088 04/11/2016


QTYInvoice Date


GREAT LAKE NETWORK CABINET (BLACK 10/32TAPPED RAILS)

62454 984143585 245.663.480.001.000.000 $2,579.4613/25/2016

GREAT LAKES VERTICAL LACING BAR KIT 62454 984143585 245.663.400.001.000.000 $132.5013/25/2016

GREAT LAKES CABLE MGMT RAIL KIT 62454 984143585 245.663.400.001.000.000 $175.0013/25/2016


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:

MISC SUPPLIES 61008 69624 420.664.416.600.000.000 $20.4913/24/2016

MISC SUPPLIES 61008 69637 420.664.416.600.000.000 $5.4313/24/2016

MISC SUPPLIES 61008 69978 420.664.416.600.000.000 $2.1613/24/2016

MISC SUPPLIES 61008 69986 420.664.416.600.000.000 $4.2613/24/2016

MISC SUPPLIES 61008 70046 420.664.416.600.000.000 $7.5313/24/2016

MISC SUPPLIES 61008 70385 420.664.416.600.000.000 $25.8113/24/2016

MISC SUPPLIES 61008 70484 420.664.416.600.000.000 $21.0014/3/2016

MISC SUPPLIES 61008 70562 420.664.416.600.000.000 $23.1614/3/2016

MISC SUPPLIES 61008 71189 420.664.416.600.000.000 $1.3514/6/2016




1088 04/11/2016


QTYInvoice Date


MISC SUPPLIES 61008 71204 420.664.416.600.000.000 $8.1214/6/2016

MISC SUPPLIES 61008 71234 420.664.416.600.000.000 $15.5214/6/2016


GTM SPORTSWEAR 008998Check Group:

ORDER # 0010321193 YTH XTREME WARM UP PANTSM(1) L(2) LDS SM(8) M(8)

61840 100326160 237.531.400.301.200.583 $240.0084/3/2016

ORDER # 0010321193 YTH XTREME WARM UP PANTSM(1) L(2) LDS SM(8) M(8)

61840 100326160 237.531.400.301.200.585 $330.00114/3/2016

APEX PANT SM(1) LG(1) 61840 100326160 237.531.400.301.200.583 $20.0014/3/2016

APEX PANT SM(1) LG(1) 61840 100326160 237.531.400.301.200.585 $20.0014/3/2016

YTH WARM UP JACKET MED 61840 100326161 237.531.400.301.200.583 $84.0014/3/2016

YTH XTREME WARM UP JACKET LG 61840 100326161 237.531.400.301.200.583 $168.0024/3/2016

LDS XTREME WARM UP JACKET SM 61840 100326161 237.531.400.301.200.583 $336.0044/3/2016

LDS EXTREME WARM UP JACKET MED 61840 100326161 237.531.300.301.200.583 $336.0044/3/2016

LDS WARM UP JACKET SM 61840 100326161 237.531.400.301.200.585 $246.0034/3/2016

LDS WARM UP JACKET MED 61840 100326161 237.531.400.301.200.585 $328.0044/3/2016




1088 04/11/2016


QTYInvoice Date


YTH WARM UP JACKET LRG 61840 100326161 237.531.400.301.200.585 $82.0014/3/2016

APEX JACKET SM(1) XL(1) 61840 100326161 237.531.400.301.200.583 $57.5014/3/2016

APEX JACKET SM(1) XL(1) 61840 100326161 237.531.400.301.200.585 $57.5014/3/2016


HAAN CRAFTS 002140Check Group:

8TH GRADE SEWING PROJECTS SEE ATTACHED FORDETAILS

62479 0216676 236.515.400.202.090.090 $249.9514/3/2016

SEWING SUPPLIES SEE ATTACHED FOR DETAILS 62479 0216676 236.515.400.202.090.090 $53.6014/3/2016

DISCOUNT IF OVER $300.00 62479 0216676 236.515.400.202.090.090 ($15.18)14/3/2016


HAFFNER'S LOCK & KEY 090310Check Group:

REPAIR LOCK ON FILE CABINET 62943 21065 100.641.300.102.440.448 $69.9514/3/2016


HAL LEONARD CORPORATION 005600Check Group:




1088 04/11/2016


QTYInvoice Date


MUSIC EXPRESS MAGAZINE FOR YOUNG MUSICIANSVOLUME 17 PREMIUM PLUS SUBSCRIPTION

62552 33975553 100.621.400.103.699.000 $195.0014/3/2016


HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:

ROOMS FOR STATE DEBATE TEAM ON 3/11/16 & BUS DRIVER

62448 34591 141.682.300.401.050.056 $420.0043/24/2016

ROOMS FOR ADVISORS - STATE DEBATE 3/11/16 62448 34591 141.621.380.401.050.056 $400.003.8095243/24/2016

ROOMS FOR ADVISORS - STATE DEBATE 3/11/16 62448 34591 238.515.380.401.050.056 $20.000.1904763/24/2016


HANCOCK FABRICS 007473Check Group:

SUPPLIES AND MATERIALS FROM 2014-2015 SCHOOLYEAR

63106 APRIL15 237.515.400.301.050.051 $41.1714/6/2016


HANSON JANITORIAL SUPPLY 000273Check Group:

MOTOR FOR FLOOR SCRUBBER 62313 607641 420.664.416.600.000.000 $181.5513/24/2016

Check #: 55272




1088 04/11/2016


QTYInvoice Date



HARBOR BREEZE CRUISESCheck Group:

CHICKEN BUFFET DINNER 62951 TFHS/FINAL 237.682.300.301.550.561 $800.00404/3/2016

FOOD SERVERS, 1 PER 25 REQUIRED 62951 TFHS/FINAL 237.682.300.301.550.561 $300.0024/3/2016

20% SERVICE CHARGE 62951 TFHS/FINAL 237.682.300.301.550.561 $220.0014/3/2016

8% SALES TAX 62951 TFHS/FINAL 237.682.300.301.550.561 $105.6014/3/2016

DEPOSIT TO HOLD SPOT CHECK#20780 FROM TFHS 62951 TFHS/FINAL 237.682.300.301.550.561 ($750.00)14/3/2016

DINNER CRUISE YACHT KRISTINA 62951 TFHS/FINAL 237.682.300.301.550.561 $1,650.0034/3/2016

5% PORT (LONG BEACH HARBOR) DOC F 62951 TFHS/FINAL 237.682.300.301.550.561 $82.5014/3/2016

BAR SET UP FEE 62951 TFHS/FINAL 237.682.300.301.550.561 $150.0014/3/2016

CREW'S PLEASURE 62951 TFHS/FINAL 237.682.300.301.550.561 $320.00404/3/2016

20% SERVICE CHARGE 62951 TFHS/FINAL 237.682.300.301.550.561 $64.0014/3/2016

9% SALES TAX 62951 TFHS/FINAL 237.682.300.301.550.561 $34.5614/3/2016


HARVEY'S OFFICE PLUS 000284




1088 04/11/2016


QTYInvoice Date


Check Group:HAMMERMILL COLOR LASER GLOSS PAPER, 32 LB.,WHITE, 300 SHEETS/PK.

62487 0021114-001 268.621.400.001.930.000 $13.4913/19/2016

CALCULATORS, CASIO, SOLAR POWERED,SCIENTIFIC.

62487 0021114-002 251.621.400.001.930.000 $29.9733/19/2016

CALCULATORS, CASIO, SOLAR POWERED,SCIENTIFIC.

62487 0021114-002 268.621.400.001.930.000 $69.9373/19/2016


Check Group:Binders and Misc. Office Supplies 62488 0021109-001 100.631.400.000.440.449 $21.811

3/19/2016Check #: 55274


DURACELL AAA BATTERY, 24/BOX 62589 0021161-001 100.632.400.001.440.446 $11.9913/19/2016

DURACELL LITHIUM 2025 - 4/PK 62589 0021161-001 100.632.400.001.440.446 $7.9813/19/2016

PILOT HIGHLIGHTER, FRIXION PINK 62589 0021161-001 100.632.400.001.440.446 $17.88123/19/2016

PILOT HIGHLIGHTER, FRIXION GREEN 62589 0021161-001 100.632.400.001.440.446 $17.88123/19/2016

PILOT HIGHLIGHTER, FRIXION ORANGE 62589 0021161-001 100.632.400.001.440.446 $17.88123/19/2016

PILOT HIGHLIGHTER, SPOTLITER PURPLE 62589 0021161-001 100.632.400.001.440.446 $22.9913/19/2016

PILOT HIGHLIGHTER, SPLTR BLUE 62589 0021161-001 100.632.400.001.440.446 $15.9913/19/2016




1088 04/11/2016


QTYInvoice Date



Check Group:MISC. OFFICE SUPPLIES 62868 0021360-001 191.621.400.491.699.000 $93.921

4/6/2016MISC. OFFICE SUPPLIES 62868 0021360-002 191.621.400.491.699.000 $31.031

4/6/2016Check #: 55274


BLACK - EXPO Marker 62869 0021332-001 191.546.400.915.000.000 $33.9824/6/2016

2.5F Ticonderoga Pencil 62869 0021332-001 191.546.400.915.000.000 $89.70304/6/2016

Pencil Sharpner 62869 0021332-001 191.546.400.915.000.000 $77.9734/6/2016

UNI-BALL Black Pens 62869 0021332-001 191.546.400.915.000.000 $25.08124/6/2016

STAEDTLER Eraser (Mars Plastic) 62869 0021332-001 191.546.400.915.000.000 $25.35154/6/2016

BROTHER HL-2070N Cartridge 62869 0021332-001 191.546.400.915.000.000 $66.9914/6/2016


HASTY AWARDS 008800Check Group:

6' RIVET WRESTLING RESIN 62334 03160597 237.531.400.301.620.631 $5.9513/19/2016




1088 04/11/2016


QTYInvoice Date


7.5' VICTORY WRESTLING RESIN 62334 03160597 237.531.400.301.620.631 $8.9513/19/2016

7.25' BURST THRU OVAL WRESTLING 62334 03160597 237.531.400.301.620.631 $7.9513/19/2016

9' DOUBLE WRESTLER RESIN STATUE 62334 03160597 237.531.400.301.620.631 $25.9023/19/2016

6'X8' WHITE MARBLE PLAQUE 62334 03160597 237.531.400.301.620.631 $6.9513/19/2016

12' TITAN WRESTLING RESIN 62334 03160597 237.531.400.301.620.631 $24.9513/19/2016

6' ALL-STAR RESIN WRESTLING 62334 03160597 237.531.400.301.620.631 $5.2513/19/2016

7'X9' BLUE MARBLE PLAQUE 62334 03160597 237.531.400.301.620.631 $8.9513/19/2016

FREIGHT 62334 03160597 237.531.400.301.620.631 $17.0013/19/2016


HERNANDEZ, ALICE C Check Group:



HERNANDEZ, MARGARITA ACheck Group:

TRAVEL TO BOISE TO ATTEND THE IDAHO REFUGEECONFERENCE ON FEB. 8-9, 2016

61493 BOISE/02-09-16 270.621.380.000.876.000 $156.0014/11/2016




1088 04/11/2016


QTYInvoice Date



HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

Student Admission, March 16, 2016 61557 6656-0316-01 234.682.300.104.500.504 $366.001224/6/2016


HILTON GARDEN INNCheck Group:

PBIS TRAINING FEBRUARY 7 - 8, 2016 ONE NIGHT STAY FOR SARA DORMAN CONFIRMATION NUMBER3217161550

60994 3217161550 236.611.380.202.240.243 $94.001

4/3/2016Check #: 55279


HOTEL ROOM FOR NATHAN ANDERSON ON JAN. 31FOR PBIS TRAINING

61278 3220803332 236.611.380.202.240.243 $94.0014/3/2016


$188.00Vendor Total:HOLT, BRYCE

Check Group:TRAVEL EXPENSE 0 JAN-MAR 2016 245.663.380.001.000.000 $207.961

4/7/2016Check #: 55280




1088 04/11/2016


QTYInvoice Date



HP INC 003299Check Group:

HP SPEAKER BAR- QUOTE #245652 62632 57041549 100.621.400.101.699.000 $80.0054/6/2016

HP MONITOR- QUOTE #245652 62632 57041549 100.621.400.101.699.000 $825.0054/6/2016


HUMMEL ARCHITECTS, PLLC 008459Check Group:

ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION PHASE (BALANCE LEFT)

47315 7955 410.811.313.108.000.000 $12,000.0014/7/2016

ADD LINE TO ROLL PO FORWARD ON A & EREIMBURSABLE EXPENSES (BALANCE LEFT)

47315 7955 410.811.313.108.000.000 $1,199.5614/7/2016


Check Group:ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION PHASE (BALANCE LEFT)

47316 7954 410.811.313.107.000.000 $12,000.0014/7/2016

ADD LINE TO ROLL PO FORWARD ON A & EREIMBURSABLE EXPENSES (BALANCE LEFT)

47316 7954 410.811.313.107.000.000 $639.0514/7/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION ADMINISTRATION PHASE (BALANCELEFT)

47317 7956 410.810.313.301.000.000 $6,923.401

4/7/2016Check #: 55282


CONSTRUCTION PHASE 48518 7957 410.811.313.401.000.000 $6,300.0014/7/2016

ADD LINE TO ROLL PO FORWARD ON REIMBURSABLEEXPENSES (BALANCE LEFT)

48518 7957 410.811.313.401.000.000 $474.1714/7/2016


Check Group:CONCEPT DESIGN AND TF CITY COORDINATION(PROJECT MANAGER)

56688 7959 420.811.313.001.000.000 ($7,478.40)14/7/2016

BIDDING (PROJECT MANAGER) 56688 7959 420.811.313.001.000.000 $1,772.0014/7/2016

BIDDING (ARCHITECT INTERN) 56688 7959 420.811.313.001.000.000 $1,700.0014/7/2016

MUSGROVE (MEP ENGINEERING) 56688 7959 420.811.313.001.000.000 $3,865.1514/7/2016

MISC. REIMBURSABLE EXPENSES 56688 7959 420.811.313.001.000.000 $141.2514/7/2016

ADD AMENDMENT #1 56688 7959 420.811.313.001.000.000 $6,413.2514/7/2016


$45,949.43Vendor Total:IDAHO DECA 004684




1088 04/11/2016


QTYInvoice Date


Check Group:ICDC (DECA) Advisor Registration; April 23 - 27, 2016 62799 01001004A 243.519.380.301.040.000 $90.001

4/3/2016Check #: 55283


4/23/16 to 4/27/16 1 STUDENT QUAD 63045 TFHS/042716A 237.682.300.301.040.042 $195.0044/6/2016

4/23/16-4/27/16 2 STUDENTS IN QUAD 63045 TFHS/042716A 237.682.300.301.040.042 $390.0044/6/2016

4/23/16-4/27/16 DOUBLE 63045 TFHS/042716A 237.682.300.301.040.042 $700.0044/6/2016

4/23/16-4/27/16 TRIPLE 63045 TFHS/042716A 237.682.300.301.040.042 $700.0044/6/2016


Check Group:CHAPERONES REGISTRATION INVOICE #01001004 63135 01001004-A 237.682.300.301.040.042 $180.002

4/7/2016STUDENT DECA REGISTRATION 63135 01001004-A 237.682.300.301.040.042 $630.007

4/7/2016STATE PINS FOR STUDENTS 63135 01001004-A 237.515.400.301.040.042 $34.0017

4/7/2016Check #: 55283


IDAHO DIGITAL LEARNING ACADEMY 008024Check Group:

TUITION FROM INDIVIDUALS 0 41189-1 100.414.100.000.000.000 $2,525.0014/3/2016




1088 04/11/2016


QTYInvoice Date


TUITION FROM INDIVIDUALS 0 41189-2 100.414.100.000.000.000 $450.0014/3/2016

TUITION FROM INDIVIDUALS 0 41189-3 100.414.100.000.000.000 $690.0014/3/2016

TUITION FROM INDIVIDUALS 0 41189-4 100.414.100.000.000.000 $6,975.0014/3/2016


IDAHO FLOWER COMPANYCheck Group:

SYMPATHY FLOWERS FOR YOUNGSTROM 63201 LINCOLN/04-2016

234.641.400.102.440.448 $72.0014/8/2016


IDAHO HOSA..Check Group:

Idaho SLC 2016 Registration fee's for HOSA Adviser GaryShowers

62804 126961 243.519.380.301.070.086 $60.0014/3/2016

Lapel Pin 39 $39.00 62804 126961 181.515.400.851.080.086 $39.00394/3/2016

Idaho SLC 2016 Student Registration 62804 126961 181.682.300.851.080.086 $2,280.00384/3/2016


IDAHO MUSIC EDUCATORS ASSOC.Check Group:




1088 04/11/2016


QTYInvoice Date


STATE SOLO FEE-JERREL MARTIN 63196 TFHS/040716 237.682.300.301.120.122 $45.0014/8/2016


IDAHO POWER COMPANY 000324Check Group:

ELECTRICITY 0 2203359811/03-16

100.661.330.001.390.000 $21,387.6214/3/2016

ELECTRICITY 0 2203749383/03-2016

191.661.330.492.390.000 $889.1814/3/2016

ELECTRICITY 0 2203749383/03-2016

191.661.330.491.390.000 $1,840.3814/3/2016

ELECTRICITY 0 2203749383/03-2016

100.661.330.001.390.000 $40,951.1614/3/2016


IDAHO SCHOOL DISTRICT COUNCIL 000327Check Group:

UNEMPLOYMENT CLAIMS MONITORING SERVICEFOR 2015-16 YEAR

56507 PS2016-52 100.632.300.001.440.000 $152.5014/6/2016


IDAHO SPORTING GOODS 000329Check Group:




1088 04/11/2016


QTYInvoice Date


SCHUTT VEYENCE VDTII FOOTBALL HELMETS S-3M-10 L-13 XL-2

62590 84316 420.531.400.301.200.000 $4,480.00283/19/2016


IDAHO STATE TAX COMMISSION.. 000222Check Group:

SALES TAX PAYABLE 0 RENTAL 03-2016 100.223.100.000.000.000 $24.0014/6/2016


INDUSTRIAL ELECTRIC MOTOR SERVICE, INC. 130422Check Group:

MOTOR 62751 46971 420.664.416.600.000.000 $58.2813/24/2016


INTEGRATED TECHNOLOGIES 001706Check Group:

MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER

56606 44918 100.621.385.106.699.000 $35.4313/24/2016


Check Group:YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER

56612 44846 420.621.385.500.699.000 $63.4713/24/2016




1088 04/11/2016


QTYInvoice Date



Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2015-2016 (NO MAINTENANCE DURING JUNE, JULY, AUGUST)

57025 44286 100.622.300.301.000.000 $60.501

3/19/2016Check #: 55293


MASTER ROLLS FOR DUPLO 62563 44706 235.621.400.201.170.173 $1,021.20123/19/2016

INK FOR DUPLO 62563 44706 235.621.400.201.170.173 $666.00243/19/2016


INTERMOUNTAIN GAS CO. 000348Check Group:

NATURAL GAS 0 04003130004/03-2016

191.661.331.491.390.000 $836.4713/25/2016

NATURAL GAS 0 04003130004/03-2016

100.661.331.001.390.000 $21,772.2913/25/2016

NATURAL GAS 0 25512368793/03-2016

100.661.331.001.390.000 $104.1013/25/2016

NATURAL GAS 0 5878903002/03-16

100.661.331.001.390.000 $4,065.0313/24/2016

NATURAL GAS 0 84156043352/03-2016

100.661.331.001.390.000 $10.4913/25/2016




1088 04/11/2016


QTYInvoice Date



IVATACheck Group:

Registration for summer inservice 62854 352 243.519.380.301.010.000 $100.0014/6/2016


J & J ENTERPRISES 001190Check Group:

REPAIR SERVICES FOR EDGER NOT TO EXCEED200.00

62794 50534 237.531.300.301.620.620 $41.5014/3/2016


J.W. PEPPER & SON, INC. 003236Check Group:

SING WITH PLEASURE 62427 14611342 236.515.400.202.120.120 $77.49304/3/2016


Check Group:SHEET MUSIC PER ATTACHED 62927 14614269 100.515.400.401.120.120 $210.991

4/6/2016Check #: 55297





1088 04/11/2016


QTYInvoice Date


JACK'S TIRE & OIL, INC. 111111Check Group:

TIRE REPAIRS 59307 414841-36 420.683.300.600.000.000 $30.0014/6/2016


Check Group:Maintenance vehicle oil service. 62101 411174-36 420.683.300.600.000.000 $38.251

3/24/2016Check #: 55298


JAYNES, BECKY LCheck Group:





JEANNE BUNCH 008340Check Group:

Puppet Kits 59154 31716 191.517.400.491.050.051 $140.0074/3/2016





1088 04/11/2016


QTYInvoice Date


JOHNSON, CAMILLECheck Group:

TRAVEL TO CHICAGO, ILLINOIS TO ATTEND THENATIONAL ART EDUCATION ASSOC. CONFERENCEON MARCH 17-20, 2016

62277 IL/03-20-16 100.515.380.301.100.101 $1,000.001

4/3/2016Check #: 55301


JOHNSON, DEBRA MCheck Group:

REGISTRATION TO ATTEND THE STATE PTECONFERENCE AT CSI ON AUG. 2-4, 2016

62761 STATE PTE 2016 243.519.380.401.030.000 $100.0013/19/2016


JOHNSTON, HILLARY FAYECheck Group:




JONES, TERESA Check Group:


Check #: 55304




1088 04/11/2016


QTYInvoice Date



JORGENSEN, JENNIFERCheck Group:

PURCHASED SERVICES 0 MARCH 2016 248.616.300.500.000.000 $460.0014/6/2016


JOSTENS, INC.. 001988Check Group:

2016 GRADUATION CAP, GOWN, TASSEL 62075 18418435 238.621.400.401.550.561 $7,595.0014/3/2016


JOSTENS- 001988Check Group:

STATE WRESTLING CHAMPIONSHIP RING - MICHAELEASTERLING

63166 5274-5020 238.531.400.401.200.208 $244.6414/8/2016


K-MART 000969Check Group:

Miscellaneous Items/Supplies for DT Class 62595 87105 257.521.400.001.000.000 $334.8713/19/2016





1088 04/11/2016


QTYInvoice Date


Check Group:TEACHER APPRECIATION DRAWING:WRAPPED TREATS

62628 25226 236.621.400.202.550.562 $24.0063/24/2016

KITE 62628 25226 236.621.400.202.550.562 $24.0083/24/2016

MISC. OFFICE SUPPLIES 62628 25226 236.621.400.202.550.562 $26.2863/24/2016


Check Group:8TH GRADE DRAMA TEAM BUILDING: PLAY DOH

62629 28737 236.515.400.202.050.051 $5.005

3/25/2016WRAPPED CANDY 62629 28737 236.515.400.202.050.051 $23.726

3/25/2016FUN DIP 62629 28737 236.515.400.202.050.051 $6.002

3/25/2016TWIZZLERS 62629 28737 236.515.400.202.050.051 $6.002

3/25/2016BUBBLE WANDS 62629 28737 236.515.400.202.050.051 $5.005

3/25/2016BOXED TREATS 62629 28737 236.515.400.202.050.051 $30.0030

3/25/2016Check #: 55308


KEY CLUB INTERNATIONAL 009109Check Group:




1088 04/11/2016


QTYInvoice Date


KEY CLUB DUES FOR AUBRYANA ROBINSON 62601 #H27-A.ROBINSON

237.682.300.301.640.656 $12.0013/24/2016

KEY CLUB DUES FOR DARIN TSCHIDA 62601 #H27-D.TSCHIDA 237.682.300.301.640.656 $12.0013/24/2016

KEY CLUB DUES FOR EMILY PRIEN 62601 #H27-E.PRIEN 237.682.300.301.640.656 $12.0013/24/2016

KEY CLUB DUES FOR KELSI COX 62601 #H27-K.COX 237.682.300.301.640.656 $12.0013/24/2016

KEY CLUB DUES FOR KAMI WITHERS 62601 #H27-K.WITHERS

237.682.300.301.640.656 $12.0013/24/2016


KIMBERLY HIGH SCHOOL 005528Check Group:

RIM TO RIM DEBATE TOURNAMENT ENTRY FEES PERATTACHED

60213 CRHS/DEBATE/12-15

141.682.300.401.050.056 $315.0014/3/2016


KRENGEL'S HARDWARE 000370Check Group:

Miscellaneous supplies. 62049 127316 420.664.416.600.000.000 $14.9913/24/2016






1088 04/11/2016


QTYInvoice Date




















1088 04/11/2016


QTYInvoice Date







Check Group:PADLOCKS FOR SCHOOLS 62423 127399 420.664.416.600.000.000 $203.501

3/19/2016Check #: 55311


MISC SUPPLIES 62572 127652 420.664.416.600.000.000 $34.2513/24/2016

MISC SUPPLIES 62572 127669 420.664.416.600.000.000 $19.9913/24/2016

MISC SUPPLIES 62572 127699 420.664.416.600.000.000 $9.9913/24/2016

MISC SUPPLIES 62572 127718 420.664.416.600.000.000 $14.9913/24/2016

MISC SUPPLIES 62572 127722 420.664.416.600.000.000 $11.9813/24/2016

MISC SUPPLIES 62572 127765 420.664.416.600.000.000 $8.5013/24/2016

MISC SUPPLIES 62572 127772 420.664.416.600.000.000 $14.9913/24/2016




1088 04/11/2016


QTYInvoice Date


MISC SUPPLIES 62572 127798 420.664.416.600.000.000 $27.9914/3/2016

MISC SUPPLIES 62572 127800 420.664.416.600.000.000 $16.9814/3/2016

MISC SUPPLIES 62572 127804 420.664.416.600.000.000 $18.9914/3/2016

MISC SUPPLIES 62572 127840 420.664.416.600.000.000 $1.9514/3/2016

MISC SUPPLIES 62572 127917 420.664.416.600.000.000 $44.9514/3/2016

MISC SUPPLIES 62572 127942 420.664.416.600.000.000 $8.9814/3/2016

MISC SUPPLIES 62572 127949 420.664.416.600.000.000 $17.9814/3/2016

MISC SUPPLIES 62572 128015 420.664.416.600.000.000 $13.9914/6/2016

MISC SUPPLIES 62572 128020 420.664.416.600.000.000 $9.4914/6/2016

MISC SUPPLIES 62572 A1445 420.664.416.600.000.000 $25.9814/6/2016


$1,220.22Vendor Total:L & W SUPPLY 008541


3/24/2016Check #: 55312





1088 04/11/2016


QTYInvoice Date


MISC SUPPLIES 62502 P2251102442 420.664.416.600.000.000 $8.6013/24/2016


$113.60Vendor Total:LAERDAL MEDICAL CORPORATION

Check Group:Tablet-PC Instructor - Patient Monitor Fujitsu Tablet 12" Screen

62729 2016/2000025213 181.515.480.851.080.086 $2,232.1814/3/2016

SimPad System (US and Canada) Includes SimPad hand held Remote Control, SimPad LinkBox, AC Adapter, Battery, Headset &

62729 2016/2000025213 181.515.480.851.080.086 $4,014.891

4/3/2016SimPad Protection Plan - 2 Year 62729 2016/2000025213 181.515.300.851.080.086 $903.981

4/3/2016ALS Simulator Manikin-Certified PreOwned - 6 monthmanufacturer's warranty included.

62729 2016/2000025569 181.515.480.851.080.086 $9,307.5014/3/2016

ALS Simulator Extended Warranty 1 Year One year extended warranty. Includes materials,manufacturing or workmanship issues, return to benchservice only, packaging materials for return to Laerdal,shipping costs for repairs (Ground freight from/tocustomer's facility).

62729 2016/2000025569 181.515.300.851.080.086 $2,111.001

4/3/2016Defib Training Cable $118.00 $118.00 $118.00 62729 2016/2000027894 181.515.400.851.080.086 $118.001

4/6/2016Check #: 55313


LCA ARCHITECTS, P.A. 140617Check Group:




1088 04/11/2016


QTYInvoice Date


CONSTRUCTION 47490 15364 410.811.313.203.000.000 $12,671.0013/19/2016

ADD LINE TO ROLL PO FORWARD ON REIMBURSABLEEXPENSES, CONSULTANTS & ADMINISTRATIVECOSTS (BALANCE LEFT)

47490 15364 410.811.313.203.000.000 $467.941

3/19/2016Check #: 55314


LEARNING RESOURCES, INC. 003550Check Group:

Time Tracker Visual Timer and Clock 62696 2520971 257.521.400.001.000.000 $79.9824/6/2016

Shipping & Handling 62696 2520971 257.521.400.001.000.000 $10.0014/6/2016


LEE PESKY LEARNING CENTER, INC 006842Check Group:

MATH FACT FLUENCY AND READINGCOMPREHENSION WORKSHOP FOR IMMANUELLUTHERAN SCHOOL ON 2/11/2016 TEACHERS ONFEB. 11, 2016.

62841 32164 271.621.300.705.880.000 $2,350.001

4/3/2016MATH FACT FLUENCY AND READINGCOMPREHENSION WORKSHOP BOOKS

62841 32164 271.621.400.705.880.000 $180.0014/3/2016


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:




1088 04/11/2016


QTYInvoice Date


MONTHS RENTAL OF BUILDING LOCATED AT 242MAIN AVE. N.

56512 242/ MAY 2016 100.661.320.001.000.000 $339.0013/19/2016


Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2015- JULY 2016)

56513 301/MAY 2016 100.661.320.500.000.000 $2,996.001

3/19/2016Check #: 55317


LIFETOUCH NATIONAL SCHOOL STUDIOSCheck Group:

Senior Picture Packs for the HIRE Learning StudentsFall 2015

58645 ID015027YP 257.521.400.001.000.000 $171.0014/6/2016


LIGHTHOUSE LEARNINGCheck Group:

LUMION MATH - ALL GRADES 36 MONTHSUPBSCRIPTION

63071 0115 251.621.400.102.812.000 $700.0014/6/2016

LUMIO MATH - ALL GRADES 36 MONTHSUBSCRIPTION

63071 0115 251.621.400.102.812.000 $50.0014/6/2016


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514




1088 04/11/2016


QTYInvoice Date


Check Group:SCHOLOASTIC OSTERMAN 63043 1789 234.641.300.102.440.448 $22.001

4/6/2016ALBERTSONS 63043 1790 234.641.400.102.440.448 $27.951

4/6/2016DOLLAR TREE FOR KINDERGARTEN 63043 1791 234.621.400.102.500.500 $90.101

4/6/2016COURTNEY ALLISON BOX TOP MONEY 63043 1792 234.641.400.102.440.448 $49.611

4/6/2016TWIN FALL COUNTY EXTENSION OFFICE FORROBOTICS

63043 1793 234.641.400.102.440.448 $50.0014/6/2016

GAVIN BRANDT KINDERGARTEN 63043 1794 234.621.400.102.500.500 $55.8014/6/2016

DOCKEY'S BBQ - STAFF LUNCH 63043 1795 234.641.400.102.440.448 $139.5014/6/2016

TRACY UNDERWOOD - AMAZON 63043 1796 234.641.400.102.440.448 $53.9014/6/2016

MICHELLE BREWER FOR CASH AND CARRY 4THGRADE

63043 1797 234.621.400.102.500.504 $79.0514/6/2016


LITTLE CAESARS PIZZA/ 004001Check Group:

HOT AND READY PIZZAS FOR HOUR OF CODEWINNER

60907 TFHS/01112016A 237.621.400.301.640.642 $50.00104/3/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


HOT AND READY PIZZAS HOUR OF CODE WINNER 60908 TFHS/01112016B 237.621.400.301.640.642 $50.00104/3/2016


Check Group:HOT AND READY PIZZAS HOUR OF CODE WINNER 60909 TFHS/01112016/

C237.621.400.301.640.642 $50.0010

4/3/2016Check #: 55321


HOT AND READY PIZZAS FOR HOUR OF CODEWINNER

60910 TFHS/01-14-16 237.621.400.301.640.642 $50.00104/3/2016


Check Group:PIZZAS FOR MATH NIGHT 62884 BICKEL/033116 234.621.400.109.500.504 $125.0025

4/3/2016Check #: 55321


LOSSER, JAMES NATHANCheck Group:



LOVEDAY, KAYLENE




1088 04/11/2016


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 OCT-FEB-2016 100.616.380.500.000.000 $34.021

3/24/2016Check #: 55323


LUCAS, KARLA KCheck Group:



Check Group:TRAVEL TO POCATELLO TO ATTEND THESPEECH-LANGUAGE WORKSHOP ON MARCH 4-5,2016

62337 POCATELLO/03-05-16

257.521.380.001.000.000 $150.001

4/6/2016Check #: 55324


LUCK'S MUSIC LIBRARY 000929Check Group:

Radio Active 62878 116318 100.515.400.301.120.122 $47.7314/7/2016

Counting Stars 62878 116318 100.515.400.301.120.122 $47.7314/7/2016

Pirates of the Caribbean: Stranger Tides 62878 116318 100.515.400.301.120.122 $52.5014/7/2016

Thriller 62878 116318 100.515.400.301.120.122 $47.7314/7/2016




1088 04/11/2016


QTYInvoice Date


Trio Sonata 62878 116318 100.515.400.301.120.122 $49.6314/7/2016


LYTLE SIGNS, INC. 000387Check Group:

ANNUAL SIGN MAINTANCE 2015-16 56782 30019-53 100.621.385.301.699.000 $98.0014/3/2016


Check Group:BULBS FOR SCOREBOARD IN GYM 62213 80647 100.621.400.103.699.000 $23.402

4/3/2016FREIGHT 62213 80647 100.621.400.103.699.000 $9.951

4/3/2016Check #: 55326


MAGIC MOUNTAIN LLC 008359Check Group:

SKI RENTALS 61615 OLMS/021120161-179

236.682.300.202.640.648 $342.00194/3/2016

SNOWBOARD RENTALS 61615 OLMS/021120161-179

236.682.300.202.640.648 $468.00264/3/2016

LIFT TICKETS FOR BOARD OWNERS 61615 OLMS/021120161-179

236.682.300.202.640.648 $168.00144/3/2016




1088 04/11/2016


QTYInvoice Date


LIFT TICKETS FOR SKI OWNERS 61615 OLMS/021120161-179

236.682.300.202.640.648 $72.0064/3/2016

HELMETS 61615 OLMS/021120161-179

236.682.300.202.640.648 $61.36134/3/2016

SNOWSHOE RENTAL 61615 OLMS/021120161-179

236.682.300.202.640.648 $12.0014/3/2016

CROSS COUNTRY SKI PASS 61615 OLMS/021120161-179

236.682.300.202.640.648 $12.0014/3/2016

TUBE RENTAL 61615 OLMS/021120161-179

236.682.300.202.640.648 $360.00244/3/2016


Check Group:SKI RENTAL 61616 OLMS/021120161

-172236.682.300.202.640.647 $468.0026

4/3/2016SNOWBOARD RENTAL 61616 OLMS/021120161

-172236.682.300.202.640.647 $270.0015

4/3/2016OWN BOARD- HILL PASS 61616 OLMS/021120161

-172236.682.300.202.640.647 $228.0019

4/3/2016OWN SKIS - HILL PASS 61616 OLMS/021120161

-172236.682.300.202.640.647 $96.008

4/3/2016HELMET RENTAL 61616 OLMS/021120161

-172236.682.300.202.640.647 $84.9818

4/3/2016SNOWSHOE 61616 OLMS/021120161

-172236.682.300.202.640.647 $12.001

4/3/2016




1088 04/11/2016


QTYInvoice Date


TUBERENTAL 61616 OLMS/021120161-172

236.682.300.202.640.647 $285.00194/3/2016


Check Group:SKI TRIP ON 2/20/16 62193 CRHS/02202016-

2-5238.682.300.401.620.636 $132.001

4/3/2016Check #: 55327


MARCELLUS, CALLAE ECheck Group:




MARKERBOARD PEOPLE 008222Check Group:

9" X 12" DRY ERASE Quality Special Value BLANKBoards30 Pack Combo including markers and erasers

62578 206959 100.515.400.301.130.000 $234.303

4/3/2016Check #: 55329





1088 04/11/2016


QTYInvoice Date


MC1116-2x11 X 16 Double Sided Blnak Unlined36 student Comb -Como- includes 36 dry Erase Boards,36 Dry Markers and 36 Erasers with Deluxe Tip purpleMarkers

62599 207001 181.515.400.851.080.088 $309.602

4/6/2016Check #: 55329


MASON'S TROPHIES & GIFTS 002052Check Group:

LEADER OF THE MONTH MEDALS 58489 77569 100.621.400.101.699.000 $14.0014/6/2016


Check Group:Ribbons w/string trangle tops asi/38228 60983 76814 100.621.400.106.699.000 $31.0569

3/24/2016V Top award Ribbons 60983 76814 100.621.400.106.699.000 $6.7515

3/24/2016Check #: 55330


FIRST PLACE TROPHY 61123 76706 100.621.400.001.260.262 $100.00104/3/2016

SECOND PLACE TROPHY 61123 76706 100.621.400.001.260.262 $80.00104/3/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


Cart & Tie Ribbons - Spelling Bee Finalists 61418 76843 100.621.400.104.699.000 $6.75154/3/2016


Check Group:MAGNET NAME BADGES 62630 77312 100.621.400.103.699.000 $24.003

3/19/2016Check #: 55330


DR. WILLS 62925 77550 236.621.400.202.170.173 $5.4014/3/2016


$267.95Vendor Total:MATERIALS TESTING & INSPECTION 004928

Check Group:ADD LINE TO ROLL PO FORWARD ON MISC. ITEMS(BALANCE LEFT)

55197 133101 410.811.310.108.000.000 $830.0014/10/2016


Check Group:CONCRETE TESTING & INSPECTION 55198 133100 410.811.310.107.000.000 $2,520.001

4/10/2016STEEL TESTING & INSPECTION 55198 133100 410.811.310.107.000.000 $1,215.001

4/10/2016ADD LINE TO ROLL PO FORWARD FOR SOILSTESTING & INSPECTION (BALANCE LEFT)

55198 133100 410.811.310.107.000.000 $620.0014/10/2016

Check #: 55331




1088 04/11/2016


QTYInvoice Date



SOILS TESTING & INSPECTION 59241 133102 410.811.310.203.000.000 $1,930.0014/10/2016

CONCRETE TESTING & INSPECTION 59241 133102 410.811.310.203.000.000 $964.5014/10/2016

MASONRY TESTING & INSPECTION 59241 133102 410.811.310.203.000.000 $2,803.0014/10/2016


$10,882.50Vendor Total:MAXIE'S PIZZA & PASTA 001869

Check Group:Lunch for Elementary Principals meeting 62074 19762 100.621.400.001.260.262 $64.971

4/3/2016Check #: 55332


MAXIE'S TOMATO'S ITALIAN GRILL 008168Check Group:

CATERED MEAL FOR CONFERENCES 62706 56 234.641.400.110.440.448 $270.0014/3/2016


MCKASSON, CAROL MCheck Group:

TRAVEL EXPENSE 0 AUG-DEC 2015 100.632.380.001.440.442 $10.1513/24/2016




1088 04/11/2016


QTYInvoice Date


TRAVEL EXPENSE 0 AUG-FEB 2016 100.632.380.001.440.442 $25.1614/3/2016


MENTORING MINDS, L.P. 008625Check Group:

New Teacher Resource Bundle | Level 6-12 62708 202157 100.621.441.001.260.263 $315.0074/6/2016

Shipping charges 62708 202157 100.621.441.001.260.263 $31.5014/6/2016


MIDNIGHT PRODUCTIONS 007435Check Group:

PURCHASED SERVICES 0 4048 100.663.300.301.120.123 $2,166.6714/3/2016


Check Group:TOTAL LIGHTING AND SOUND RENTAL PACKAGE FORAPRIL SYNERGY SHOW

62893 4040 100.515.300.401.120.120 $1,046.000.296737589

4/11/2016TOTAL LIGHTING AND SOUND RENTAL PACKAGE FORAPRIL SYNERGY SHOW

62893 4040 238.515.300.401.120.120 $2,479.000.703262411

4/11/2016DURACELL PRO AA BATTERIES QTY 576 62893 4040 238.515.400.401.120.120 $250.001

4/11/201630 EARWORM OMNIDIRECTIONAL MICROPHONE -SKIN

62893 4040 238.515.400.401.120.120 $287.000.4555564/11/2016




1088 04/11/2016


QTYInvoice Date


30 EARWORM OMNIDIRECTIONAL MICROPHONE -SKIN

62893 4040 141.621.400.401.120.120 $343.000.5444444/11/2016


Check Group:WIRELESS MICROPHONE PACKAGE AKG WMS 420ESTIMATE#218

62894 4049 237.515.400.301.050.051 $2,039.9464/3/2016

HEADWORN MICROPHONE W/ADAPTERS 62894 4049 237.515.400.301.050.051 $1,599.84164/3/2016


$10,211.45Vendor Total:MILLER, JANE MARSHALL

Check Group:TRAVEL EXPENSE 0 JAN-2016 100.616.380.500.000.000 $63.181

3/24/2016Check #: 55337


MINGO, CARLA SUECheck Group:








1088 04/11/2016


QTYInvoice Date


$99.89Vendor Total:MOBYMAX 140620

Check Group:SCHOOL LICENSE FOR ONE YEAR 63069 64804 254.621.400.102.870.000 $699.001

4/6/2016Check #: 55339


MOLYNEUX, TESSA LCheck Group:

EXPENSES FOR STUDENT MEALS & SUPPLIES FORCOMPETITION AND RENTAL OF MINI VAN TOTRANSPORT IN DALLAS, TEXAS ON APRIL 29-MAY 2,2016

62763 TX/05-02-16 237.682.300.301.090.096 $411.000.620049785

3/19/2016EXPENSES FOR STUDENT MEALS & SUPPLIES FORCOMPETITION AND RENTAL OF MINI VAN TOTRANSPORT IN DALLAS, TEXAS ON APRIL 29-MAY 2,2016

62763 TX/05-02-16 237.682.341.301.090.096 $251.850.379950215

3/19/2016Check #: 55340


TRAVEL TO DALLAS, TEXAS TO PRO STARTINVITATIONAL WITH STUDENTS ON APRIL 29-MAY 2,2016

62764 TX/05-02-2016 237.515.380.301.090.096 $84.001

4/8/2016Check #: 55340


MONTANO, ABBY YVONNE 006555Check Group:




1088 04/11/2016


QTYInvoice Date


TRAVEL EXPENSE 0 JAN-MAR 2016 253.621.380.001.825.000 $140.2814/6/2016


MONTES, LILIA Check Group:





MOWER OFFICE SYSTEMS, INC. 004691Check Group:

HP 1012 PRINT CARTRIDGE 62482 43542 100.515.400.202.090.000 $39.0013/19/2016


Check Group:HP TONER 62494 43551 100.621.400.101.699.000 $78.002

3/19/2016Check #: 55343


INK CARTRIDGE, EXTENDED COPIES 62551 43556 100.621.400.109.699.000 $79.9913/19/2016




1088 04/11/2016


QTYInvoice Date



Check Group:Re-manufactured Dell™ B1265DFW Black Toner Cartridge- Invoice 43576

62651 43576 191.621.400.492.699.000 $49.9913/19/2016


Check Group:OEM Dell B126X Black Toner 62652 43666 191.621.400.492.699.000 $89.991

4/3/2016Check #: 55343


INK CARTRIDGE 62771 43603 243.519.400.401.090.091 $65.0013/19/2016


Check Group:HP #21 BLACK PRINTER INK 62821 43702 100.515.400.202.130.000 $84.955

4/6/2016HP #22 TRI-COLOR INK 62821 43702 100.515.400.202.130.000 $51.982

4/6/2016Check #: 55343


Re-manufactured Dell™ B1265DFW Black Toner Cartridge- Invoice 43696

63047 43696 191.621.400.492.699.000 $49.9914/6/2016

Check #: 55343




1088 04/11/2016


QTYInvoice Date



Canon ImageClass LBP7660CDN 63093 43690 257.521.400.001.000.000 $499.9914/6/2016

Discount 63093 43690 257.521.400.001.000.000 ($174.99)14/6/2016

Canon Imageclass LBP7660CDN Color LaserJet Printer 63093 43690 257.521.400.001.000.000 $499.9914/6/2016

Discount 63093 43690 257.521.400.001.000.000 ($174.99)14/6/2016


$1,238.89Vendor Total:MSC INDUSTRIAL SUPPLY CO.,INC. 008860

Check Group:0-2-1/8" CAP SCISSOR TYPE KNURL TOOL 62555 55024676 181.515.400.851.100.107 $240.863

3/24/2016250-201 SERIES 200 TURN. AND FAC. TOOL HOLD 62555 55024676 181.515.400.851.100.107 $233.536

3/24/2016Check #: 55344


MUSIC CENTER, INC. 000439Check Group:

RE SET THUMBREST ON CLARINET 62787 11096 235.515.300.201.120.121 $15.0014/3/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


WELD SMALL KNOB BACK ON KNUKLE SLIDE 62788 11084 235.515.300.201.120.121 $10.0014/3/2016

TROUBLESHOOT STICKING VALVE-REMOVE VALVEGUIDE AND RE-INSERT 180 DEGREES OUT OFCURRENT POSITION

62788 11084 235.515.300.201.120.121 $20.001

4/3/2016WELD G KEY OPERATING LEVER BACK ON TO G KEYSUPPORT ROD

62788 11084 235.515.300.201.120.121 $40.0014/3/2016


NAPA AUTO PARTS 002828Check Group:

Supplies for vehicles. 62085 838824 420.683.400.600.000.000 $7.4913/24/2016







Check Group:STARTER 62564 840244 420.683.421.600.000.000 $92.851

3/24/2016Check #: 55346




1088 04/11/2016


QTYInvoice Date



NASCO MODESTO 000356Check Group:

RHINESTONES AND JEWELSS 61253 152059 234.621.400.109.500.502 $10.0013/24/2016


Check Group:PARLIMENTARY PROCEDURE GUIDELINES 62242 148927 243.519.400.401.030.000 $86.361

4/3/2016Check #: 55347


DESK NUMBER LINES 62475 151711 100.515.400.202.110.000 $23.4043/19/2016

SHIPPING 62475 151711 100.515.400.202.110.000 $10.5613/19/2016

DESK NUMBER LINES 62475 154213 100.515.400.202.110.000 $5.8513/25/2016


$136.17Vendor Total:NETWORK INTERPRETING SERVICE, INC. 009302

Check Group:JOB# 364099 SESSION # 2279488

62748 216005 236.515.300.202.170.170 $45.5013/19/2016





1088 04/11/2016


QTYInvoice Date


Check Group:Interpreting Services - Tracey Tesky 63205 216446 100.621.300.103.699.000 $62.501

4/8/2016Check #: 55348


NEWARK ELEMENT14 121127Check Group:

ENCLOSURE, BLACK, PRI B PLUS 62713 27667139 181.515.400.851.160.161 $39.2744/6/2016

RASPBERRY PI 3 MODEL B 62713 27677841 243.519.400.301.160.163 $359.00104/6/2016


NORCO 000463Check Group:

SUPPLIES: WELDING GASSES NOT TO EXCEED500.00

62953 18208493 243.519.300.301.100.106 $135.8714/7/2016


NORCO MEDICAL 001892Check Group:

Disposable Isolation Gown 62396 18059837 257.521.400.001.000.000 $13.5004/7/2016





1088 04/11/2016


QTYInvoice Date


NORM'S CAFE 009214Check Group:

LUNCH FOR TUESDAY, APRIL 5 TO INCLUDE THEFOLLOWING: 3 - CHICKEN & NOODLES, 1 - GRILLLEDTUNA MELT ON SOURDOUGH W/VEGETABLE SOUP, 1- BBQ PORK SANDWICH, 1/2 SHRIMP SALADW/RANCH DRESSING, 1 - DELUXE HAMBURGERW/FRIES, 1 - DOUBLE CHEESEBURGER DELUXE W/FRIES & FRY SAUCE. PLEASE DELIVER BY NOON.

63113 20214/040516 100.632.300.001.440.443 $62.701

4/6/2016GRATUITY 63113 20214/040516 100.632.300.001.440.443 $14.001

4/6/2016Check #: 55352


WRESTLING BANQUET 63187 CRHS/2016 238.682.300.401.200.208 $650.0014/8/2016


OFFICE DEPOTCheck Group:

Scholastic washable glitter tempera Paint, gold 61109 830997486001 251.720.400.106.820.000 $3.3214/3/2016

wawshable glitter tempera paint - silver 61109 830997486001 251.720.400.106.820.000 $3.3214/3/2016


Check Group:O.D. BRAND DRY ERASE MARKERS, CHISEL PNT. BLACK PK 12

62268 831152043001 238.621.400.401.500.523 $80.80204/3/2016




1088 04/11/2016


QTYInvoice Date


O.D. COPY & PRINT LEGAL SZ PAPER, 20 LB, 500 X 10REAM

62268 831152043001 238.621.400.401.500.523 $49.4314/3/2016

POST-IT 3X3 SUPER STICKY, CABINET PK, 70 NOTESX 24PAD

62268 831152043001 238.621.400.401.500.523 $55.2844/3/2016


Check Group:MISC SUPPLIES PER ATTACHED 62269 827403050001 243.519.400.401.030.000 $131.671

3/19/2016MISC SUPPLIES PER ATTACHED 62269 827403051001 243.519.400.401.030.000 $74.001

3/19/2016MISC SUPPLIES PER ATTACHED 62269 827403053001 243.519.400.401.030.000 $44.771

3/19/2016Check #: 55353


JAM PAPER CIRCLE LABEL STICKER SEALS 1 11/16"PURPLE

62709 829251237001 243.519.400.401.030.000 $44.9734/10/2016

JAM PAPER CIRCLE LABEL STICKER SEALS 1 11/16" ORANGE

62709 829251237001 243.519.400.401.030.000 $44.9734/10/2016

JAM PAPER CIRCLE LABEL STICKER SEALS 1 11/16" YELLOW

62709 829251237001 243.519.400.401.030.000 $44.9734/10/2016


Check Group:Pilot G-2 Retractable pens Black 62710 829252290001 100.515.400.401.140.000 $8.121

4/3/2016




1088 04/11/2016


QTYInvoice Date


Pilot G-2 Retractable pens colored 62710 829252290001 100.515.400.401.140.000 $24.1624/3/2016

HP 61 Original Black ink 2 pack 62710 829252290001 100.515.400.401.140.000 $61.9824/3/2016


Check Group:SOUTHWORTH PARCHMENT SPECIALTY PAPER- 81/2"X11"- 24 LB IVORY PACK OF 500

62846 832127685001 235.621.400.201.170.173 $37.5624/10/2016

SWIFFER DUSTER REFILL-ORIGINAL SCENT-BOX OF10

62846 832127686001 235.621.400.201.170.173 $19.9824/10/2016


Check Group:NEOSPORIN ANTIBIOTIC OINTMENT-1 OZ 62847 832128724001 235.621.400.201.170.173 $12.991

4/10/2016CURAD STERILE ALCOHOL PREP PADS-1"X1"-WHITEBOX OF 200

62847 832128724001 235.621.400.201.170.173 $15.5734/10/2016

CURAD POWDER FREE LATEX EXAMGLOVES-MEDIUM BOX OF 100

62847 832128724001 235.621.400.201.170.173 $45.3824/10/2016

HP 20 BLACK ORIGINAL INK CARTRIDGE-C6614D 62847 83218722001 235.621.400.201.170.173 $79.7024/10/2016

HP 564XL BLACK & 564 CYAN/MAGENTA/YELLOWORIGINAL INK CARTRIDGES WITH MEDIA KIT

62847 83218722001 235.621.400.201.170.173 $60.9914/10/2016

NEENAH ASTROBRIGHTS BRIGHT COLOR PAPER-81/2"X11"-24LB FSC CERTIFIED-TERRA GREEN REAMOF 500

62847 83218722001 100.622.400.201.000.000 $8.301

4/10/2016Check #: 55353




1088 04/11/2016


QTYInvoice Date



OLEARY MIDDLE SCHOOL 000915Check Group:

2015-2016 SCHOOL YEAR YEARBOOK FOR THELIBRARY

62922 YEARBOOK 100.622.400.202.000.000 $25.0014/3/2016


Check Group:O'LEARY MS SPRING CONCERT GATE PORTION3/31/16

62923 033116-GATEPORTION

237.515.300.301.120.120 $400.0014/3/2016


OVERDRIVE INC.Check Group:

SCHOOL DIGITAL LIBRARY ANN. COLL. CREDITCUSTOMER ID: 6973-0001 PLEASE CHANGE BILLING ADDRESS TO: TWIN FALLSSCHOOL DISTRICT201 MAIN AVE. WESTTWIN FALLS, IDAHO 83301(208) 733-6900 P(208) 733-6987 F

63199 H-0034377 100.622.400.202.000.000 $1,000.000.5

4/8/2016




1088 04/11/2016


QTYInvoice Date


SCHOOL DIGITAL LIBRARY ANN. COLL. CREDITCUSTOMER ID: 6973-0001 PLEASE CHANGE BILLING ADDRESS TO: TWIN FALLSSCHOOL DISTRICT201 MAIN AVE. WESTTWIN FALLS, IDAHO 83301(208) 733-6900 P(208) 733-6987 F

63199 H-0034377 236.622.400.202.230.230 $1,000.000.5

4/8/2016Check #: 55355


PACIFIC STEEL & RECYCLING 000531Check Group:




PADILLA, LUCINDACheck Group:

TRAVEL EXPENSE 0 JAN-MARCH2016

253.621.380.001.825.000 $72.2014/6/2016


PAPA KELSEY, INC. 003883Check Group:




1088 04/11/2016


QTYInvoice Date


LUNCH TO BE DELIVERED ON WEDNESDAY, APRIL 6TO INCLUDE: 1/2 HAM & CHEESE, 2 - SOUTHWESTCHIPOTLE CHICKEN SALAD, 1/2 TURKEY BLT, 1/2VEGGIE 2/NO MUSHROOMS, CHEF SALAD W/RANCHDRESSING, 1/2 STEAK & EVERYTHING, 1/2 CHICKENMALIBU ON WHITE, GARLIC CHICKEN FLATBREADPIZZA. PLEASE DELIVER BY NOON.

63041 0604010471 100.632.300.001.440.446 $59.311

4/6/2016DELIVERY FEE 63041 0604010471 100.632.300.001.440.446 $3.501

4/6/2016GRATUITY 63041 0604010471 100.632.300.001.440.446 $9.001

4/6/2016Check #: 55358


PARADIGM DRIVING SOLUTIONSCheck Group:

Rear View Mirror 62661 03162016 241.515.400.301.000.000 $25.9824/3/2016

LED Cam Suction Video Recorder Dash Camera 62661 03162016 241.515.400.301.000.000 $45.0014/3/2016


PARADIGM OF IDAHO, INC. 150143Check Group:

OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)---PILLARFALLS

56560 #030-2014-03-2016

410.811.310.107.000.000 $2,148.511

4/6/2016




1088 04/11/2016


QTYInvoice Date


SAME AS ABOVE--ROCK CREEK 56560 #030-2014-03-2016

410.811.310.108.000.000 $2,148.5114/6/2016

SAME AS ABOVE--SOUTH HILLS 56560 #030-2014-03-2016

410.811.310.203.000.000 $4,297.0214/6/2016

SAME AS ABOVE--CRHS ADDITION 56560 #030-2014-03-2016

410.811.310.401.000.000 $767.3414/6/2016

SAME AS ABOVE--TFHS 56560 #030-2014-03-2016

410.810.310.301.000.000 $1,054.6214/6/2016

REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)---$50.00/MO. X 12 MONTHS---PILLARFALLS

56560 #030-2014-03-2016

410.811.310.107.000.000 $10.311

4/6/2016SAME AS ABOVE--ROCK CREEK 56560 #030-2014-03-201

6410.811.310.108.000.000 $10.311

4/6/2016SAME AS ABOVE--SOUTH HILLS 56560 #030-2014-03-201

6410.811.310.203.000.000 $20.631

4/6/2016SAME AS ABOVE--CRHS ADDITION 56560 #030-2014-03-201

6410.811.310.401.000.000 $3.691

4/6/2016SAME AS ABOVE--TFHS 56560 #030-2014-03-201

6410.810.310.301.000.000 $5.061

4/6/2016Check #: 55360


PERIPOLE, INC. 007522Check Group:

ALTO RECORDER 62403 152005 234.512.400.101.120.120 $169.50103/19/2016




1088 04/11/2016


QTYInvoice Date


SOPRANINO RECORDER 62403 152005 234.512.400.101.120.120 $223.50303/19/2016

FREIGHT @ 9% 62403 152005 234.512.400.101.120.120 $30.3213/19/2016


PERSONNEL PLUS 006848Check Group:

TRANSLATION SERVICES. INVOICE #77210. 62842 77210 100.720.304.001.310.312 $170.858.54/3/2016


PIKE, MARTHELLACheck Group:



PIONEER DRAMA SERVICE 000561Check Group:

VILLAIN SCHOOL 62766 528799 236.515.400.202.050.051 $219.00284/3/2016

VILLAIN SCHOOL ROYALTY 62766 528799 236.515.300.202.050.051 $60.0014/3/2016





1088 04/11/2016


QTYInvoice Date


PITNEY BOWES-INC. 006066Check Group:

Rental Charges for Support Services2015-2016 School Year

57520 658869 100.632.300.500.000.000 $92.0014/6/2016


PLANBOOK EDU LLCCheck Group:

PLANBOOK EDU LICENSE FOR STAFF 62103 2016-5290 100.621.400.103.699.000 $351.50374/6/2016


PLANK ROAD PUBLISHING 006015Check Group:

RENEW FOR SUBSCRIPTION MAGAZINES, CD'S ANDPRINT PARTS

62554 16-033112 100.512.400.103.120.000 $132.4514/3/2016


PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

MISC SUPPLIES 61736 I897207 420.664.416.600.000.000 $75.6513/24/2016

MISC SUPPLIES 61736 I970246 420.664.416.600.000.000 $94.5813/24/2016

MISC SUPPLIES 61736 I989983 420.664.416.600.000.000 $14.6113/24/2016




1088 04/11/2016


QTYInvoice Date


MISC SUPPLIES 61736 J008580 420.664.416.600.000.000 $34.6213/24/2016

MISC SUPPLIES 61736 J053478 420.664.416.600.000.000 $441.0014/3/2016

MISC SUPPLIES 61736 J060804 420.664.416.600.000.000 $67.0914/3/2016

MISC SUPPLIES 61736 J091963 420.664.416.600.000.000 $141.2014/3/2016

MISC SUPPLIES 61736 J139486 420.664.416.600.000.000 $11.7114/6/2016


Check Group:LIGHTS FOR CANYON RIDGE HIGH SCHOOL 61892 I790418 420.664.416.600.000.000 $1,820.001

3/24/2016Check #: 55368


PARKING LOT LIGHTS FOR TFHS 62315 I860801 420.664.416.600.000.000 $1,194.0014/6/2016


Check Group:T-8 LIGHTS FOR SCHOOLS 62364 I918968 420.664.416.600.000.000 $2,995.201

3/19/2016T-8 LIGHTS FOR SCHOOLS 62364 I981766 420.664.416.600.000.000 $998.401

3/24/2016Check #: 55368





1088 04/11/2016


QTYInvoice Date


PLUMBMASTER 000529Check Group:

MISC PLUMBING SUPPLIES 62363 01299054 420.664.416.600.000.000 $1,026.8513/24/2016


PLUTO, LLCCheck Group:

WEBSITE DEVELOPMENT 62108 664 245.663.300.001.000.000 $20,812.5014/3/2016


POSITIVE PROMOTIONS 005478Check Group:

Attitude is Everything at Test Time bracelets 62296 05434274 100.621.400.106.699.000 $267.45353/19/2016


POWERS CANDY COMPANY, INC.Check Group:

BOXES OF ORBIT PEPPERMINT GUM 12 PKG OF 14PIECES

62825 803628 236.515.400.202.170.170 $259.7114/3/2016

BOXES OF ORBIT PEPPERMINT LIGHT GUM PKG OF12 WITH 14 PIECES

62825 803628 236.515.400.202.170.170 $67.3914/3/2016





1088 04/11/2016


QTYInvoice Date


$327.10Vendor Total:PRECISION AUTOMOTIVE/ 008564

Check Group:Replace Front Brake Pads and rotersWhite Chevy Cavalier Dr. Ed. Car

62940 5565 241.515.300.301.000.000 $174.0014/3/2016


PRO RENTALS & SALES INC.Check Group:

LIFT RENTAL 62509 11-639272 420.664.321.600.000.000 $312.0013/24/2016


PYRAMID SCHOOL PRODUCTS 004267Check Group:

HAVILAND SQUEEGEES, 18" WITH HANDLE (FORWINDOWS)

62664 S1314383-002 420.661.417.600.000.000 $156.64164/6/2016


QUALE'S ELECTRONICS, INC. 000452Check Group:

FUNAI DVD/VCR PLAYER 62236 1326848 100.622.400.301.230.231 $119.0014/6/2016

FUNAI DVD/VCR PLAYER 62236 1326848 100.622.400.301.000.000 $238.0024/6/2016

Check #: 55376




1088 04/11/2016


QTYInvoice Date



FUNAI DVD/VCR PLAYER DV220FX5 62237 132650 237.622.400.301.230.230 $238.0024/6/2016

FUNAI DVD/VCR PLAYER DV220FX5 62237 132650 237.622.400.301.230.231 $119.0014/6/2016


Check Group:SONY FV420 MICROPHONE 62591 132502 237.531.400.301.200.654 $39.951

3/19/2016Check #: 55376


QUALITY PRODUCTS, INC.. 008737Check Group:

MULTIPLICATION TABLES 144/UNIT 62899 77192A 234.622.400.110.230.230 $23.9814/7/2016

TONGUE TWISTERS 144/UNIT 62899 77192A 234.622.400.110.230.230 $24.5614/7/2016

DELUXE PENCIL ASSORTMENT 100/UNIT 62899 77192A 234.622.400.110.230.230 $28.8424/7/2016

CHOCOLATE SCENTED 144/UNIT 62899 77192A 234.622.400.110.230.230 $25.6314/7/2016

CHERRY SCENTED 144/UNIT 62899 77192A 234.622.400.110.230.230 $25.6314/7/2016

BIRTHDAY CAKE 144/UNIT 62899 77192A 234.622.400.110.230.230 $25.6314/7/2016

BLUEBERRY 144/UNIT 62899 77192A 234.622.400.110.230.230 $25.6314/7/2016




1088 04/11/2016


QTYInvoice Date



QUILL CORPORATION 000457Check Group:

PACON SENTENCE STRIPS 62004 3937854 100.621.400.102.699.000 $19.9553/19/2016


Check Group:ASTROBRIGHT, TERRA GREEN, 21588; 24 LB 62362 3924706 100.621.400.301.699.000 $25.982

4/3/20162000 PLUS SELF-INKING REPLACEMENT PADS;PRINTER 60, PLACK; ITEM #901-1SA60 PBK; MODEL#1SA60 PBK

62362 3983547 100.621.400.301.699.000 $31.964

4/3/2016Check #: 55378


QUILL BRAND GLUE STICKS 62558 4136299 100.621.400.102.699.000 $14.9554/3/2016

OCELO HANDY SPONGE 4/PACK 62558 4136299 100.621.400.102.699.000 $29.90104/3/2016

QUILL BRAND GLUE STICKS 62558 4174480 100.621.400.102.699.000 $14.9554/3/2016


$137.69Vendor Total:REESE, JENNY M

Check Group:




1088 04/11/2016


QTYInvoice Date


TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 14-15, 2016

61001 91151052 289.621.380.101.000.000 $170.0014/3/2016


REIS PLUMBING & HEATING,INC 002123Check Group:

REPAIR WATER LINE AT LINCOLN 62797 22444 420.664.300.600.000.000 $355.7114/3/2016


RENTER CENTER 000599Check Group:

LIFT RENTAL 62820 0118814202 420.664.321.600.000.000 $108.0014/3/2016


RISE BROADBANDCheck Group:

TELEPHONE SERVICE 0 37700010513749/03-16

191.661.337.916.390.000 $99.9513/24/2016


ROBERT STUART MIDDLE SCHOOLCheck Group:




1088 04/11/2016


QTYInvoice Date


SCHOOL FEES FOR IZEK ORTEGA. 62942 I.ORTEGA 268.621.300.001.930.000 $31.5014/3/2016


ROBERT STUART MIDDLE SCHOOL.Check Group:

SUPPLIES & MATERIALS 0 19577 ADJ 235.515.400.201.050.051 ($28.54)14/11/2016



EARNINGS ON INVESTMENTS 0 INTERESTJAN-MARCH

235.415.100.201.000.000 ($0.03)14/11/2016

Check #: 55384($130.75)PO/InvoiceTotal:

Check Group:JO ANN'S FABRIC-SUPPLIES AND MATERIALS 63145 19577 235.515.400.201.050.051 $528.201

4/7/2016LOWES-SUPPLIES AND MATERIALS 63145 19578 235.515.400.201.050.051 $74.231

4/7/2016JON JUND-COACH'S CLINIC 63145 19579 235.531.380.201.200.200 $60.001

4/7/2016TOMATO'S ITALIAN GRILL-ATHLETIC DIRECTOR'SMEETING

63145 19580 235.531.400.201.200.200 $119.0014/7/2016

BODY WORKS-TEACHER PRIZE 63145 19581 235.621.300.201.500.538 $60.0014/7/2016




1088 04/11/2016


QTYInvoice Date


AMERICAN HEART ASSOCIATION-AMERICAN HEARTASSOCIATION T-SHIRTS

63145 19582 235.621.400.201.550.562 $280.0014/7/2016

JON JUND-COACH'S CLINIC 63145 19583 235.531.380.201.200.200 $300.0014/7/2016

LOWES-SUPPLIES AND MATERIALS 63145 19584 235.515.400.201.050.051 $120.0014/7/2016

JO ANN'S FABRIC-SUPPLIES AND MATERIALS 63145 19585 235.515.400.201.050.051 $280.0014/7/2016

COSTCO-SUPPLIES AND MATERIALS 63145 19586 235.621.400.201.170.173 $529.9614/7/2016

LITTLE CEASARS-PIZZA PARTY 63145 19587 235.621.400.201.170.173 $35.0014/7/2016

COSTCO-SUPPLIES AND MATERIALS 63145 19588 235.621.400.201.500.538 $241.3014/7/2016

JO ANN'S FABRIC-SUPPLIES AND MATERIALS 63145 19589 235.515.400.201.050.051 $240.0014/7/2016

UHAUAL-COSTUME PICKUP 63145 19590 235.515.300.201.050.051 $240.0014/7/2016

DISTRICT IV MUSIC EDUCATORS-FESTIVAL 63145 19591 235.682.300.201.120.120 $100.0014/7/2016

LOWES-SUPPLIES AND MATERIALS 63145 19592 235.515.400.201.050.051 $149.0414/7/2016

TWIN FALLS SCHOOL DISTRICT-MARCH PAYROLL 63145 19593 235.641.300.201.440.448 $290.7214/7/2016

DISTRICT IV MUSIC EDUCATORS-FESTIVAL 63145 19594 235.682.300.201.120.121 $50.0014/7/2016

STATE TAX COMMISSION-MARCH TAXES 63145 19595 235.621.300.201.996.996 $138.8614/7/2016





1088 04/11/2016


QTYInvoice Date


$3,705.56Vendor Total:ROBERTSON SUPPLY, INC. 000604

Check Group:PLUMBING SUPPLIES 62790 4180452 420.664.416.600.000.000 $159.021

4/3/2016Check #: 55385


ROCK CREEK REFRIGERATION 111220Check Group:

SERVICE CALL LITTLE HOUSE FURNACE 63061 4979 420.664.300.600.000.000 $159.0014/6/2016


Check Group:SERVICE CALL BICKEL UNITS 63062 4984 420.664.300.600.000.000 $699.001

4/6/2016Check #: 55386


ROSE BRAND, INC.Check Group:

HEAVY DUTY WAGON BRAKE 62805 2171765 235.515.400.201.050.051 $185.1844/6/2016


ROTARY CLUB OF TWIN FALLS 000606Check Group:




1088 04/11/2016


QTYInvoice Date


DUES 0 10146/DICKINSON

100.632.391.001.440.451 $180.0014/11/2016


RUCKER, CHRISTA KAYCheck Group:





RUGBY ARCHITECTURAL BLDG. PRODUCTS 001818Check Group:

BOARD FEET OF 5/4 ALDER 62795 03799942-001 235.515.400.201.160.160 $135.30414/6/2016

BOARD FEET OF 4/4 ALDER 62795 03799942-001 235.515.400.201.160.160 $147.00424/6/2016


S & S WORLDWIDE1 006164Check Group:

SPECTRUM CUSHION SOCCERBALL SIZE 2 62500 8981596 110.621.400.110.170.000 $87.9284/3/2016




1088 04/11/2016


QTYInvoice Date


SPECTRUM FLAT HOOPS SET OF 6 15 INCH 62500 8981596 110.621.400.110.170.000 $35.9824/3/2016

SPECTRUM S250 BASKETBALL OFFICIAL 29.5 62500 8981596 110.621.400.110.170.000 $143.88124/3/2016

SPECTRUM PLAYGROUND BALLS SET OF 6 62500 8981596 110.621.400.110.170.000 $55.9824/3/2016

SPECTRUM NBCF 9" FLYING DISC 62500 8981596 110.621.400.110.170.000 $15.24124/3/2016

SPECTRUM BLACK/WHITE RUBBER SOCCER BALLSIZE 4

62500 8981596 110.621.400.110.680.500 $69.9374/3/2016

GATOR SKIN FOOTBALLS JUNIOR SIZE 62500 8981596 110.621.400.110.680.504 $47.9644/3/2016


Check Group:XL RECTANGULAR POP-UP GOALS, SET OF 2 62724 8990283 109.621.400.109.676.688 $74.991

4/3/2016Check #: 55391


SAMUEL FRENCH, INC. 000217Check Group:

Resistible Rise of Arturo Ui, The (Tabori, trans.) (ActingEdition)

62057 10162439 100.515.400.401.050.051 $9.9514/3/2016

Natasha, Pierre & The Great Comet of 1812 (ActingEdition)

62057 10162439 100.515.400.401.050.051 $9.9514/3/2016

Off Off Broadway Festival Plays, 39th Series (ActingEdition)

62057 10162439 100.515.400.401.050.051 $8.9514/3/2016




1088 04/11/2016


QTYInvoice Date


Edison/Tesla: Brian/Dave (Off-Off Broadway FestivalPlays, 37th)

62057 10162439 100.515.400.401.050.051 $8.9514/3/2016


62057 10162439 100.515.400.401.050.051 $9.9514/3/2016

Noises Off (Acting Edition) 62057 10162439 100.515.400.401.050.051 $9.9514/3/2016


62057 10162439 100.515.400.401.050.051 $9.9514/3/2016

Shipping 62057 10162439 100.515.400.401.050.051 $11.3514/3/2016


SAWTOOTH VACUUM & WATER COND. 004784Check Group:

VACUUM PARTS 62495 03763 420.664.416.600.000.000 $237.0013/24/2016


SCHOLASTIC BOOK FAIRS. 004174Check Group:

ASSORTED BOOKS (AS PER ATTACHED) (NOT TO EXCEED $90.00)

62634 W3517561BF 100.622.400.202.000.000 $89.941

4/6/2016Check #: 55394





1088 04/11/2016


QTYInvoice Date


SCHOLASTIC BOOK FAIRS.. 005184Check Group:

PAYMENT FOR SCHOLASTIC BOOK FAIR 63094 W3517561BF-A 236.622.400.202.230.230 $718.7814/6/2016


SCHOOL CHECK IN 120407Check Group:

RENEWAL 62993 AA4462 100.641.400.102.440.448 $162.3514/10/2016

BADGES WHITE 62993 AA4462 100.641.400.102.440.448 $81.1814/10/2016

15" TOUCH MONITOR SCREEN 62993 AA4462 100.641.480.102.440.448 $676.4714/10/2016


SCHOOL SPECIALTY 000483Check Group:

Diskus Vinyl Supersafe 62592 308102424569 234.512.400.104.080.080 $145.1244/3/2016

Target disc traveler disc catcher 62592 308102424569 234.512.400.104.080.080 $363.6334/3/2016


Check Group:12 x 18 Holiday Red CP 62677 308102428468 100.621.400.106.699.000 $43.5010

4/6/2016




1088 04/11/2016


QTYInvoice Date


9 x 12 White Construction paper 62677 308102428468 100.621.400.106.699.000 $81.90354/6/2016

12 x 18 White3 CP 62677 308102428468 100.621.400.106.699.000 $87.00204/6/2016

9 x 12 hot pink CP 62677 308102428468 100.621.400.106.699.000 $11.7054/6/2016

12 x 18 Black CP 62677 308102428468 100.621.400.106.699.000 $43.50104/6/2016

12 x 18 light green CP 62677 308102428468 100.621.400.106.699.000 $43.50104/6/2016

9 x 12 Violet CP 62677 308102428468 100.621.400.106.699.000 $23.40104/6/2016

RULER STRIP MAGNETIC 36 IN LLR 32118 62677 308102428468 100.621.400.106.699.000 $37.3054/6/2016

SHEETS DRY ERASE 40 FT. ROLL QRT85563 PACK OF15

62677 308102428468 100.621.400.106.699.000 $339.10104/6/2016

9 x 12 light green CP 62677 308102428468 100.621.400.106.699.000 $46.80204/6/2016

12 x 18 Yellow CP 62677 308102428468 100.621.400.106.699.000 $21.7554/6/2016

12 x 18 Turuoise CP 62677 308102428468 100.621.400.106.699.000 $21.7554/6/2016

RECYCLED LETTER POCKET 3 1/2 IN EXPANSIONKRAFT

62677 308102428468 100.621.400.106.699.000 $11.8054/6/2016

9 x 12 Turquoise 62677 308102428468 100.621.400.106.699.000 $23.40104/6/2016

12 x 18 Brown CP 62677 308102428468 100.621.400.106.699.000 $65.25154/6/2016

12 x 18 HOliday Green CP 62677 308102428468 100.621.400.106.699.000 $21.7554/6/2016




1088 04/11/2016


QTYInvoice Date


9 x 12 Bright Green 62677 308102428468 100.621.400.106.699.000 $46.80204/6/2016


$1,478.95Vendor Total:SCHOOL SPECIALTY . 000853

Check Group:BIG BALL BIN 62722 208115993211 109.621.400.109.676.688 $102.391

4/3/20162 TEAM PURSUIT BALL 62722 208115993211 109.621.400.109.676.688 $76.671

4/3/2016Check #: 55398


SEAMAN, ROBERT 001938Check Group:



SHERWIN-WILLIAMS CO. 000494Check Group:

PAINT SUPPLIES 62624 3301-5 420.664.416.600.000.000 $44.6613/24/2016


SHIRLEY, MARTIN E Check Group:




1088 04/11/2016


QTYInvoice Date



TRAVEL EXPENSE 0 JAN-FEB 2016 245.663.380.001.000.000 $27.7614/3/2016

TRAVEL EXPENSE 0 MAR-2016 245.663.380.001.000.000 $56.6014/3/2016


SHOPKO 001677Check Group:

Miscellaneous Supplies for the NEST 62561 5817 257.521.400.001.000.000 $61.0114/6/2016


SKILLS USA IDAHO 008283Check Group:

STUDENT REGISTRATION FEES FOR LEADERSHIPCONFERENCE INVOICE #S21318

62898 S21318 237.682.300.301.640.642 $180.0064/3/2016

TEACHER/ADVISOR REGISTRATION FEES FORLEADERSHIP CONFERENCE INVOICE #S21318

62898 S21318 237.621.380.301.640.642 $60.0024/3/2016

STUDENT REGISTRATION FEES FOR LEADERSHIPCONFERENCE INVOICE # S21319

62898 S21319 237.682.300.301.640.642 $60.0024/3/2016


SMB CENTER, LLC 009550Check Group:




1088 04/11/2016


QTYInvoice Date




SMITH'S CUSTOMER CHARGES 000505Check Group:

Incentive Items for Student Store 59409 1797254 191.621.400.492.699.000 $98.3014/3/2016


Check Group:GROCERIES 60386 1792043 243.519.400.401.090.091 $116.111

4/6/2016GROCERIES 60386 1792044 243.519.400.401.090.091 $136.511

4/7/2016GROCERIES 60386 1794243 243.519.400.401.090.091 $40.681

4/3/2016Check #: 55405


SUPPLIES AND MATERIALS NOT TO EXCEED 280.00 60388 1797257 100.515.400.301.090.092 $10.2714/6/2016



61478 1851850 235.515.400.201.090.090 $75.7514/3/2016




1088 04/11/2016


QTYInvoice Date


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$500

61478 1851874 ADJ 235.515.400.201.090.090 $9.2214/7/2016

MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$500

61478 1851898 235.515.400.201.090.090 $31.0114/3/2016


Check Group:SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 61634 1792041 243.519.400.301.090.092 $15.521

4/3/2016SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 61634 1792042 243.519.400.301.090.092 $64.701




4/7/2016Check #: 55405


Treats for ISATs 61921 1851900 191.621.400.492.699.000 $47.0614/3/2016


Check Group:GROC & SUPPLIES 62005 1851893 243.519.400.401.090.091 $55.031

3/19/2016Check #: 55405





1088 04/11/2016


QTYInvoice Date


Check Group:SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 62031 1851821 237.515.400.301.090.096 $349.441

3/19/2016Check #: 55405


ITEMS FOR CINAMON ROLL LAB : CINNAMONYEASTFLOURSUGARMILKBUTTER ALSO, CANDY INCENTIVES

62134 1851822 236.621.400.202.130.143 $49.781

4/3/2016ITEMS FOR CINAMON ROLL LAB : CINNAMONYEASTFLOURSUGARMILKBUTTER ALSO, CANDY INCENTIVES

62134 1851823 236.621.400.202.130.143 $46.601

4/3/2016Check #: 55405


MATERIALS FOR MOUTHWASH LAB:MOUTHWASH, QTIPS, CUPS MATERIAL FOR CINNAMON ROLL LAB:FLOUR, SUGAR, BUTTER,CINNAMON, WAX PAPER,YEAST, ZIP LOCK BAGS, OIL, TOOTHPICKS.

62135 1794240 236.515.400.202.130.132 $79.211

4/3/2016




1088 04/11/2016


QTYInvoice Date



Check Group:6TH GRADE ENGINEERING LAB:MARSHMALLOWS, SPAGHETTI NOODLES, ZIP LOCKBAGS. ACETONE SLIME LAB:SYROFOAM CUPS, FINGERNAIL POLISH REMOVER,VINEGAR

62136 1851845 236.515.400.202.130.132 $22.041

4/3/2016Check #: 55405


SNACKS FOR THE PM/NIGHT SCHOOL PROGRAMS. 62214 1851846 191.621.400.491.699.000 $49.7513/19/2016

SNACKS FOR THE PM/NIGHT SCHOOL PROGRAMS. 62214 1851848 191.621.400.491.699.000 $47.7113/19/2016


Check Group:Groceries & Supplies for Culinary Arts Program 62246 1851892 191.517.400.491.090.000 $152.911

3/19/2016Check #: 55405




Check Group:




1088 04/11/2016


QTYInvoice Date




Check Group:STUDENT COUNCIL SOCIAL FOR FACULTY ANDSTAFF: HAM

62424 1851897 236.621.400.202.550.562 $125.005

4/3/2016COOKING SPRAY 62424 1851897 236.621.400.202.550.562 $6.002

4/3/2016COOKING OIL 62424 1851897 236.621.400.202.550.562 $2.741

4/3/2016Check #: 55405




Check Group:TISSUE, COUGH DROPS, ELMERS GLUE, ETC. 62560 1851849 191.621.400.491.699.000 $100.321

3/19/2016Check #: 55405


Groceries & supplies for Culinary Arts Program 62593 1797251 191.517.400.491.090.000 $85.1914/3/2016





1088 04/11/2016


QTYInvoice Date






Check Group:Groceries & supplies for Culinary Arts Program 62594 1797256 243.519.400.491.090.092 $92.301

4/3/2016Check #: 55405






4/6/2016Check #: 55405


VEGGIE TRAYS 62819 1792045 236.621.400.202.170.173 $8.9914/3/2016

FRUIT TRAYS 62819 1792045 236.621.400.202.170.173 $5.9914/3/2016




1088 04/11/2016


QTYInvoice Date


CASES OF WATER 62819 1792045 236.621.400.202.170.173 $14.9734/3/2016

PAPER PLATES 62819 1792045 236.621.400.202.170.173 $1.9914/3/2016

NAPKINS 62819 1792045 236.621.400.202.170.173 $2.9914/3/2016

FORKS 62819 1792045 236.621.400.202.170.173 $9.3634/3/2016


Check Group:BATTERIES 62920 1851854 100.515.400.202.160.162 $45.901

4/7/2016Check #: 55405


SNAKE RIVER BOWL, LLC 110431Check Group:

STATE - TEAM ENTRY FEE 61754 CRHS/022016 238.682.300.401.200.217 $75.0034/3/2016

STATE - INDIVIDUAL ENTRY FEE 61754 CRHS/022016 238.682.300.401.200.217 $275.00114/3/2016


SOLIANT HEALTH, INC. 110136Check Group:





1088 04/11/2016


QTYInvoice Date










ST. LUKE'S MAGIC VALLEY 008699Check Group:

BACKGROUND CHECK 0 DRUG/03-2016 100.632.352.001.440.000 $645.0014/10/2016


STANDARD PRINTING CO. 000536Check Group:

Meeting Notes 62686 29058 257.521.400.001.000.000 $245.0013/19/2016

IEP Meeting Notes w/Info 62686 29058 257.521.400.001.000.000 $245.0013/19/2016




1088 04/11/2016


QTYInvoice Date



Check Group:SUPPLIES/400 PROM TICKETS 62832 29066 237.621.400.301.640.658 $10.001

4/3/2016Check #: 55409


Sec. 504 Case Manager Transfer List 63128 29105 100.521.400.500.000.000 $243.9614/7/2016


STANDARD STATIONERY SUPPLY CO. 000538Check Group:

QUALITY PARK MANILA ENVELOPES, BOX 100, SIZE10" X 13", OPEN END, GUMMED, SUB. 28

62758 995324 100.621.410.000.695.000 $126.42144/6/2016

PERFECT POINT LEAD PENCILS, #2, BONDED LEAD,WITH ERASER

62758 995324 100.621.410.000.695.000 $131.022514/6/2016

GENERAL BRASS FASTENERS, ROUND HEAD, 1 1/2"LENGTH, SIZE 6, BOX OF 100

62758 995324 100.621.410.000.695.000 $11.80104/6/2016

GENERAL BRASS FASTENERS, ROUND HEAD, 3/4",SIZE 3, BOX OF 100

62758 995324 100.621.410.000.695.000 $9.65194/6/2016

GENERAL BRASS FASTENERS, ROUND HEAD, 1"LENGTH, SIZE 4, BOX OF 100

62758 995324 100.621.410.000.695.000 $17.70304/6/2016

STANDARD PUSH PINS, PLASTIC HEAD, CLEAR 62758 995324 100.621.410.000.695.000 $23.32674/6/2016




1088 04/11/2016


QTYInvoice Date


OFFICEMATE PAPER CLIPS, #1, BOX OF 100 62758 995324 100.621.410.000.695.000 $78.755254/6/2016

TOPS ADDING MACHINE TAPE, 2 1/4" DIAMETER, 150'ROLL

62758 995324 100.621.410.000.695.000 $45.001004/6/2016

VALLEY FORGE IDAHO OUTDOOR FLAGS, NYLON, 4'X 6', NO FRINGE, EMBROIDERED, MANUFACTURED INUSA

62758 995441 100.621.410.000.695.000 $942.5535

4/6/2016Check #: 55410


STARR CORPORATION 002803Check Group:

ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (BALANCE LEFT)

51687 0000014/TFHS 410.810.540.301.000.000 $15,613.251

4/7/2016Check #: 55411


CONSTRUCTION OF NEW WING AT CANYON RIDGEHIGH SCHOOL

51956 0000006/CRHS 410.811.540.401.000.000 $517,449.2514/7/2016

CHANGE ORDER #3: SUPPLY AND INSTALL TIMECLOCKS

51956 0000006/CRHS 410.811.540.401.000.000 $4,666.0014/7/2016


STATE OF IDAHO 005650Check Group:




1088 04/11/2016


QTYInvoice Date


2016 ANNUAL CERTIFICATION FEE TWIN FALLSHIGHSCHOOL ELEVATOR

62658 H000691 420.664.300.600.000.000 $100.0013/24/2016


STEEN, LODIE MCheck Group:

TRAVEL TO BOISE TO ATTEND THE IDAHO REFUGEECONFERENCE ON FEB. 8-9, 2016

61492 BOISE/02-09-16 270.621.380.000.876.000 $42.0014/3/2016


STEVENS, NICHOLE R. 009489Check Group:



STRATA, INC. 151212Check Group:

SPECIAL INSPECTION AND CONSTRUCTIONMATERIALS TESTING SERVICES (AS PER PROPOSAL)DO NOT EXCEED AMOUNT LISTED

59999 TF160044 410.811.310.401.000.000 $3,430.001

4/7/2016Check #: 55415


STRENGTH FORWARD LLC 150180Check Group:




1088 04/11/2016


QTYInvoice Date




SUBURBAN PROPANE 001867Check Group:

PROPANE 56809 95937 420.664.416.600.000.000 $35.9114/6/2016


SWAFFORD, SHANNON L Check Group:

TRAVEL EXPENSE 0 JAN-MARCH2016

100.632.380.001.440.443 $55.8914/6/2016



TACOMA SCREW PRODUCTS, INC.Check Group:

MISC SUPPLIES 62749 23121637 420.664.416.600.000.000 $25.4913/24/2016


TEAM EXPRESS




1088 04/11/2016


QTYInvoice Date


Check Group:GoPro HERO4 Silver Standard Edition Camera 59075 737442 233.531.400.001.200.200 $399.951

4/6/20161" T-Hook Football Shoulder Pad Hardware Plated 59075 737442 233.531.400.001.200.200 $24.951

4/6/2016Kwik Goal Small Disc Cones (25 Pack) ORANGE

59075 739999 233.531.400.001.200.200 $25.902

4/6/2016Check #: 55420


TEK-HUT, INC. 009426Check Group:

NELLO 35.25 ROOF FRAME 62231 27911 245.663.400.001.000.000 $461.0034/3/2016

NELLO 36 X 42 MAT KIT 62231 27911 245.663.400.001.000.000 $70.9234/3/2016

OUTDOOR SHIELDED CAT5E CABLE 1000 FT SPOOL 62231 27911 245.663.400.001.000.000 $378.2524/3/2016

CONCRETE BLOCK BALLAST 62231 27911 245.663.400.001.000.000 $63.83244/3/2016


THE GROVE HOTEL 006465Check Group:

ADVISOR HOTEL FOR STATE DECA; MARCH 9 - 12,2016

62091 357322A 243.519.380.301.040.000 $250.0023/24/2016

Check #: 55422




1088 04/11/2016


QTYInvoice Date



ROOMS FOR STUDENTS 3/10/16 - 3/12/16 3 STUDENTROOMS FOR 2 NIGHTS GROUP#378652

62327 657322B 237.682.300.301.040.042 $730.0013/24/2016


THE MAILROOM 005235Check Group:

PURCHASED SERVICES 0 231888 238.531.300.401.200.200 $10.4014/3/2016



THE MCGRAW-HILL COMPANIES. 000411Check Group:

1ST GRADE SKILLS PRACTICE ATE/BLM, ISBN0076663949

62650 91547318001 251.621.400.109.812.000 $54.0014/3/2016

1ST GRADE TEACHER RESOURCE BOOK, ISBN0076689328

62650 91547318001 251.621.400.109.812.000 $54.0014/3/2016

RHYME STEW BIG BOOK, ISBN 0021353980 62650 91547318001 251.621.400.109.812.000 $81.0014/3/2016

1ST GRADE CORE PREDECODABLE AND DECODABLE4-COLOR TAKEHOME 1 (SET OF 25) ISBN 0076686299

62650 91547318001 251.621.400.109.812.000 $492.0024/3/2016

1ST GRADE CORE PREDECODABLE AND DECODABLE4-COLOR TAKEHOME 2 (SET OF 25) ISBN 0076661660

62650 91547318001 251.621.400.109.812.000 $492.0024/3/2016




1088 04/11/2016


QTYInvoice Date


GRADE 2 TEACHER EDITION, ISBN 0076797368 62650 91547318001 251.621.400.109.812.000 $174.0024/3/2016

2ND GRADE SKILLS PRACTICE ATE/BLM, ISBN0076664120

62650 91547318001 251.621.400.109.812.000 $108.0024/3/2016

2ND GRADE TEACHER RESOURCE BOOK, ISBN0076679934

62650 91547318001 251.621.400.109.812.000 $108.0024/3/2016

2ND GRADE DESK STRIP (SET OF 12) ISBN0076764400

62650 91547318001 251.621.400.109.812.000 $42.0014/3/2016

2ND GRADE CORE DECODABLE 4-COLOR TAKEHOME(SET OF 25) ISBN 0076671976

62650 91547318001 251.621.400.109.812.000 $492.0024/3/2016

3RD GRADE TEACHER EDITION ISBN 0076681793 62650 91547318001 251.621.400.109.812.000 $174.0024/3/2016

3RD GRADE SKILLS PRACTICE ATE/BLM, ISBN0076664155

62650 91547318001 251.621.400.109.812.000 $108.0024/3/2016

3RD GRADE TEACHER RESOURCE BOOK, ISBN0076672379

62650 91547318001 251.621.400.109.812.000 $108.0024/3/2016

3RD GRADE DESK STRIPS, ISBN 0076764400 62650 91547318001 251.621.400.109.812.000 $42.0014/3/2016

3RD GRADE CORE DECODABLE 4-COLOR TAKEHOME(SET OF 25) ISBN 0076664570

62650 91547318001 251.621.400.109.812.000 $492.0024/3/2016

SHIPPING 62650 91547318001 251.621.400.109.812.000 $225.500.658824/3/2016

SHIPPING 62650 91547318001 100.621.400.109.699.000 $116.780.3411694/3/2016

KINDERGARTEN TEACHER EDITION, VOLUME 1, ISBN0021354138

62650 91547318001 251.621.400.109.812.000 $87.0014/3/2016




1088 04/11/2016


QTYInvoice Date


KINDERGARTEN TEACHER EDITION VOLUME 2, ISBN0076761061

62650 91547318001 251.621.400.109.812.000 $87.0014/3/2016

KINDERGARTEN SKILLS PRACTICE ATE/BLM ISBN0076685667

62650 91547318001 251.621.400.109.812.000 $54.0014/3/2016

KINDERGARTEN TEACHER RESOURCE BOOK, ISBN0076694828

62650 91547318001 251.621.400.109.812.000 $54.0014/3/2016

KINDERGARTEN DESK STRIPS (SET OF 12)0076802132

62650 91547318001 251.621.400.109.812.000 $42.0014/3/2016

PICKLED PEPPERS BIG BOOK, ISBN 007680531X 62650 91547318001 251.621.400.109.812.000 $162.0024/3/2016

KINDERGARTEN CORE PREDECODABLE ANDDECODABLE 4-COLOR TAKEHOME (SET OF 25) ISBN0076682447

62650 91547318001 251.621.400.109.812.000 $492.002

4/3/20161ST GRADE TEACHER EDITION VOLUME 1, ISBN0076705587

62650 91547318001 251.621.400.109.812.000 $87.0014/3/2016

1ST GRADE TEACHER EDITION, VOLUME 2, ISBN0076748545

62650 91547318001 251.621.400.109.812.000 $87.0014/3/2016


THE MT PITCheck Group:

LICENSE AGREEMENT TO USE MUSICAL TRACKS 61435 TFHS/HAYCOCK 237.515.400.301.050.051 $900.0013/24/2016





1088 04/11/2016


QTYInvoice Date


THE POTTER'S CENTER 000573Check Group:

B-MIX W/GROG 62687 016555 238.621.400.401.020.024 $470.5214/3/2016


Check Group:2000 lbs B-Mix Cone 5 62873 016562 100.515.400.301.100.101 $700.001

4/7/2016Xiem CABK Applicator Kit 36 pc 62873 016562 100.515.400.301.100.101 $19.951

4/7/2016Xiem XSpongeII Sponge with telescopic Handle 62873 016562 100.515.400.301.100.101 $11.951

4/7/2016Shipping 62873 016562 100.515.400.301.100.101 $133.631

4/7/2016Check #: 55426


THE RIVERSIDE HOTEL 120201Check Group:

ROOMS FOR STATE CHEER TEAM & BUS DRIVER3/17/16

62335 115329 100.682.300.401.200.000 $553.0074/3/2016

ROOMS FOR CHEER COACHES 3/17/16 62335 115329 100.531.380.401.200.000 $158.0024/3/2016


Check Group:ROOMS FOR BUCKS BAGS TOURN. MARCH 24-25COACHES ROOMS

62603 112200 237.531.380.301.200.209 $474.0064/6/2016




1088 04/11/2016


QTYInvoice Date


ROOMS FOR BUCKS BAGS TOURN. MARCH 24-25ROOMS FOR STATS

62603 112200 237.531.380.301.200.209 $158.0024/6/2016

ROOMS FOR BUCKS BAGS TOURN. MARCH 24-25ROOMS FOR ADMIN.

62603 112200 237.531.380.301.200.209 $158.0024/6/2016

ROOMS FOR BUCKS BAGS TOURN. MARCH 24-25ROOM FOR BUS DRIVER

62603 112200 237.682.300.301.200.209 $79.0014/6/2016

ROOMS FOR BUCKS BAGS TOURN. MARCH 24-25ROOMS FOR PLAYERS

62603 112200 237.682.300.301.200.209 $711.0094/6/2016


Check Group:ROOM FOR STATE DANCE 3/19/16 62712 117058 237.531.380.301.200.200 $84.001

4/3/2016Check #: 55427


THREADS 008713Check Group:

PAY BALANCE FOR STUDENT MVHS SHIRTS. 63184 1310 191.621.400.491.699.000 $156.0014/8/2016


TIMES NEWS 000671Check Group:

SUBSCRIPTIONS 0 16400048814-16-17

100.632.394.001.440.000 $340.6013/19/2016




1088 04/11/2016


QTYInvoice Date


LEGAL PUBLICATIONS 0 19726 100.631.354.000.000.000 $75.9314/3/2016

LEGAL PUBLICATIONS 0 19727 100.631.354.000.000.000 $75.9314/3/2016


Check Group:RUN AD "HIRE STUDENTS TO WORK FOR YOU"DATED 12/20/15 (MONTH OF DECEMBER, 2015)

62688 15297 239.621.300.491.500.560 $106.0014/3/2016

RUN AD "HIRE STUDENTS TO WORK FOR YOU"DATED 1/19/16 (FOR THE MONTH OF JANUARY, 2016)

62688 16747 239.621.300.491.500.560 $106.0014/3/2016


Check Group:1/31/16-2/24/16 BRUIN NEWS COMMERCIAL PRINTACCT NUMBER164-60000637

62874 16460000637/02-2016

237.515.400.301.050.058 $493.1514/3/2016


Check Group:FINAL PRINTING FOR BRUIN NEWS ISSUE 3, 4, 5, 6,AND 7 NOT TO EXCEED 2032.00

62875 164-60000637/03-16

237.515.400.301.050.058 $493.1514/6/2016


$1,690.76Vendor Total:TOSHIBA FINANCIAL SERVICES 151214

Check Group:




1088 04/11/2016


QTYInvoice Date


LEASE PAYMENT FOR TOSHIBA E-STUDIO 307 MFPCOPIER-AUGUST TO JULY

56757 64582454 100.641.480.201.440.448 $99.9514/3/2016


Check Group:2016 Maintenance contract on E-STUDIO3055C at Twin Falls School District Support Services Office

62106 64577859 100.632.385.500.000.000 $169.9914/3/2016


TREASURE VALLEY COFFEE, INC. 007719Check Group:

SUPPLIES & MATERIALS 0 04407132 100.632.400.001.440.442 $86.6013/19/2016


Check Group:COFFEE/WATER SUPPLIES FOR SUPPORT SERVICESFOR 2015-2016 SCHOOL YEAR

56552 04436308 100.521.400.500.000.000 $34.0014/6/2016


Check Group:BOTTLED WATER FOR COOLER 56858 04422574 238.621.400.401.500.528 $8.001

4/6/2016BOTTLED WATER FOR COOLER 56858 04440302 238.621.400.401.500.528 $30.001

4/6/2016Check #: 55431





1088 04/11/2016


QTYInvoice Date


Check Group:COFFEE FOR FACULTY ROOM 56859 04434149 238.621.400.401.500.528 $111.091

4/6/2016Check #: 55431


WATER AND COFFEE FOR STAFF 56948 04284572 234.641.400.103.440.448 $73.3014/6/2016

WATER AND COFFEE FOR STAFF 56948 04420565 234.641.400.103.440.448 $40.0014/7/2016


Check Group:COFFEE FOR THE YEAR 61558 04408780 236.621.400.202.170.173 $77.601

3/19/2016COFFEE FOR THE YEAR 61558 49853 236.621.400.202.170.173 ($6.00)1

3/24/2016Check #: 55431


BOTTLES WATER FOR 15/16 YEAR (ESTIMATE) 62404 04434686 100.632.300.001.440.000 $22.5013/24/2016

BOTTLES WATER FOR 15/16 YEAR (ESTIMATE) 62404 04454084 100.632.300.001.440.000 $9.0024/3/2016


Check Group:WATER FOR THE REMAINDER OF THE YEAR 62438 04427137 100.621.400.202.699.000 $31.501

3/21/2016




1088 04/11/2016


QTYInvoice Date


WATER FOR THE REMAINDER OF THE YEAR 62438 04457873 100.621.400.202.699.000 $13.5014/3/2016



4/6/2016Check #: 55431


FIRST AID BOX REFILL SUPPLIES INV #2160:04301662

62577 04301662 238.621.400.401.500.523 $39.7813/19/2016


Check Group:COF COLO MELLOW OB 42 INVOICE#2160:04434123 63054 04434123 237.621.400.301.500.528 $74.502

4/6/2016Check #: 55431


TROXELL COMMUNICATIONS, INC. 002112Check Group:

POWERED WHITEBOARD ARRAY SPEAKER1

61539 884614 100.515.400.301.080.081 $179.001

4/6/2016Check #: 55432


TURNER, EMMELINE LITKE




1088 04/11/2016


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 FEB-2016 100.616.380.500.250.251 $12.961

3/24/2016TRAVEL EXPENSE 0 JAN-2016 100.616.380.500.250.251 $9.721

3/24/2016TRAVEL EXPENSE 0 MARCH 2016 100.616.380.500.250.251 $11.341

4/3/2016TRAVEL EXPENSE 0 SEPT-DEC 2015 100.616.380.500.250.251 $20.251

3/24/2016Check #: 55433


TWIN FALLS CHAMBER OF COMMERCE 000678Check Group:

PARTNER ANNUAL MEMBERSHIP DUES - 2016 63161 20485 100.631.391.000.000.000 $1,000.0014/8/2016


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 576298 100.661.336.001.390.000 $8.1713/24/2016

GARBAGE 0 576911 100.661.336.001.390.000 $64.2613/24/2016

GARBAGE 0 577037 100.661.336.001.390.000 $5.0013/24/2016

GARBAGE 0 578087 100.661.336.001.390.000 $18.8214/3/2016




1088 04/11/2016


QTYInvoice Date


GARBAGE 0 578091 100.661.336.001.390.000 $8.8814/3/2016


TWIN FALLS GOLF CLUB 090718Check Group:

LUNCHES 3/16/16 INVOICE #1106 62991 1106 237.682.300.301.200.216 $882.001474/6/2016

RANGE INVOICE#1106 62991 1106 237.682.300.301.200.216 $381.001274/6/2016

TF GOLF TEAM RANGE BALLS 2016 3/11/16 62991 1125 237.531.400.301.200.216 $500.0014/6/2016


TWIN FALLS HIGH SCHOOL- 000914Check Group:

SCHOOL FEES FOR BRAIDEE TATE-UNUH. 62921 B.TATE-UNUH 251.621.300.001.930.000 $29.0014/3/2016


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

PURCHASED SERVICES 0 20757 VOIDCHECK

237.682.300.301.200.200 ($180.00)14/3/2016


237.682.300.301.200.583 ($85.00)14/3/2016




1088 04/11/2016


QTYInvoice Date



237.682.300.301.200.585 ($75.00)14/3/2016


Check Group:SUSHI YA/MEAL FOR IT ACADEMY SENIORS 2016 62877 20760

THRU20773237.682.300.301.640.642 $918.571

4/3/2016COSTCO/GIRLS BASKETBALL BANQUET MEAL 62877 20760

THRU20773237.531.400.301.620.624 $133.901

4/3/2016COSTCO/SUPPLIES FOR FACULTY LOUNGE 62877 20760

THRU20773237.621.400.301.500.528 $22.081

4/3/2016COSTCO/STAFF DINNER FOR CONFERENCES 62877 20760

THRU20773237.621.400.301.500.526 $55.141

4/3/20164TH DISTRICT ACTIVITIES ASSOC./HONORSBANQUET MEALS 2016

62877 20760THRU20773

237.531.400.301.200.200 $210.0014/3/2016

CAPS FOR KIDS/DONATION FROM KEY CLUB 2016 62877 20760THRU20773

237.515.400.301.640.656 $60.3014/3/2016

MAC-HI SOFTBALL/ENTRY FEE FOR WALLA WALLATOURN

62877 20760THRU20773

237.682.300.301.200.210 $100.0014/3/2016

TONIA BURK/MEAL MONEY FOR COACHES 3/16/16 62877 20760THRU20773

237.531.380.301.620.627 $60.0014/3/2016

TONIA BURK/MEAL MONEY FOR PLAYERS 3/16/16 62877 20760THRU20773

237.682.300.301.620.627 $180.0014/3/2016

BUHL HIGH SCHOOL/ENTRY FEE FOR BASEBALL 62877 20760THRU20773

237.682.300.301.200.209 $250.0014/3/2016




1088 04/11/2016


QTYInvoice Date


JEROME HIGH SCHOOL/ENTRY FEE FOR TRACK 62877 20760THRU20773

237.682.300.301.200.213 $70.0014/3/2016

TIM STADELMEIR/REIMB. MEAL FOR BASEBALL CAMPSTAFF

62877 20760THRU20773

237.531.380.301.620.620 $52.7214/3/2016

JORDAN STALEY/REIMB GAS FOR STATE WRESTLINGTOURN.

62877 20760THRU20773

237.531.380.301.200.208 $42.0314/3/2016

EMILY HILLMAN/REIMB SUPPLIES FOR IT CLASSPROJECT

62877 20760THRU20773

237.621.400.301.640.642 $6.4914/3/2016

NANCY JONES/REIMB. SLIDESHOW FOR GIRLSBASKETBALL BANQUET

62877 20760THRU20773

237.531.400.301.620.624 $16.0014/3/2016

DARLENE ESLINGER/SUPPLIES AND FUEL FORDEBATE

62877 20760THRU20773

237.515.400.301.050.056 $59.4614/3/2016

MARTY GRINDSTAFF/REIMB BLANKS FOR STARTGUN TRACK

62877 20760THRU20773

237.531.400.301.200.213 $450.5914/3/2016


Check Group:BATTLE IN THE BENGAL DEN/ENTRY FEE FOR DANCECOMP

63131 20774 THRU20788

237.682.300.301.200.200 $105.0014/7/2016

BATTLE IN THE BENGAL DEN/ENTRY FEE FOR DANCECOMP

63131 20774 THRU20788

237.682.300.301.200.583 $85.0014/7/2016

KAISHON HAMANN/REFUND SR. TRIP 63131 20774 THRU20788

237.621.400.301.550.561 $300.0014/7/2016

SARAH GIDDINGS/REFUND SR. TRIP 63131 20774 THRU20788

237.621.400.301.550.561 $5.0014/7/2016




1088 04/11/2016


QTYInvoice Date


GABRIELLE LUTZ/REFUND SR. TRIP 63131 20774 THRU20788

237.621.400.301.550.561 $5.0014/7/2016

THEA AABERG/REFUND SR. TRIP 63131 20774 THRU20788

237.621.400.301.550.561 $5.0014/7/2016

ASPEN SEAL/REFUN SR. TRIP 63131 20774 THRU20788

237.621.400.301.550.561 $50.0014/7/2016

HARBOR BREEZE CRUISES/DEPOSIT FOR SR. TRIPDINNER

63131 20774 THRU20788

237.682.300.301.550.561 $750.0014/7/2016

POSTMASTER/POSTAGE FOR MAILING GRADUATIONLETTER

63131 20774 THRU20788

237.621.300.301.640.695 $41.8114/7/2016

MARTY GRINDSTAFF/REIMB. TRACK SUPPLIES 63131 20774 THRU20788

237.531.400.301.620.629 $12.8514/7/2016

IDAHO FALLS HIGH SCHOOL/ENTRY FEE FOR TENNIS 63131 20774 THRU20788

237.682.300.301.200.215 $100.0014/7/2016

ASHLEY MORETTI/REIMB. FUEL FOR SCIENCE TRIPTO NAMPA

63131 20774 THRU20788

237.621.380.301.640.651 $30.1714/7/2016

MIKE FEDERICO/REIMB PHONE 63131 20774 THRU20788

237.531.300.301.200.200 $70.0014/7/2016

TODD JONES/REIMB. PARTS FOR BASEBALLPITCHING MACHINE

63131 20774 THRU20788

237.531.400.301.620.620 $49.0014/7/2016

VICTOR SMITH/REIMB. PARTS FOR WELDING CLASS 63131 20774 THRU20788

237.621.400.301.100.100 $28.0014/7/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


TFSD/PAYROLL FOR MARCH BRANDON BEARS 63132 20789 237.531.300.301.200.206 $50.0014/7/2016



TFSD/PAYROLL FOR MARCH NANCY BARRETT 63132 20789 237.531.300.301.200.206 $75.0014/7/2016



TFSD/PAYROLL FOR MARCH TAMARA BASTOW 63132 20789 237.531.300.301.200.206 $50.0014/7/2016



TFSD/PAYROLL FOR MARCH TYSHA CLEMENTS 63132 20789 237.531.300.301.200.208 $100.0014/7/2016

TFSD/PAYROLL FOR MARCH LADEEN DANE 63132 20789 237.531.300.301.200.205 $25.0014/7/2016

TFSD/PAYROLL FOR MARCH MISTI DAY 63132 20789 237.531.300.301.620.621 $147.1714/7/2016

TFSD/PAYROLL FOR MARCH SUSIE DEBIE 63132 20789 237.531.300.301.200.205 $50.0014/7/2016

TFSD/PAYROLL FOR MARCH MICHELLE FEDERICO 63132 20789 237.531.300.301.200.208 $100.0014/7/2016

TFSD/PAYROLL FOR MARCH JADE GARCIA 63132 20789 237.531.300.301.620.623 $138.7514/7/2016




1088 04/11/2016


QTYInvoice Date


TFSD/PAYROLL FOR MARCH GALEN GUESS 63132 20789 237.531.300.301.200.205 $200.0014/7/2016

TFSD/PAYROLL FOR MARCH GALEN GUESS 63132 20789 237.531.300.301.200.206 $50.0014/7/2016

TFSD/PAYROLL FOR MARCH ABBE GUMESON 63132 20789 237.531.300.301.200.205 $50.0014/7/2016

TFSD/PAYROLL FOR MARCH CHANTIA HAMILTON 63132 20789 237.531.300.301.200.208 $75.0014/7/2016

TFSD/PAYROLL FOR MARCH AMBER HAWKES 63132 20789 237.531.300.301.200.205 $100.0014/7/2016



TFSD/PAYROLL FOR MARCH DANIEL HAWKES 63132 20789 237.531.300.301.200.205 $200.0014/7/2016



TFSD/PAYROLL FOR MARCH KENNETH PETERSEN 63132 20789 237.531.300.301.200.205 $50.0014/7/2016

TFSD/PAYROLL FOR MARCH TODD PHILLIPS 63132 20789 237.531.300.301.200.205 $50.0014/7/2016



TFSD/PAYROLL FOR MARCH ALLYN REYNOLDS 63132 20789 237.531.300.301.200.208 $100.0014/7/2016




1088 04/11/2016


QTYInvoice Date


TFSD/PAYROLL FOR MARCH LORIN THOMPSON 63132 20789 237.531.300.301.620.630 $998.9114/7/2016

TFSD/PAYROLL FOR MARCH TERESA VEST 63132 20789 237.531.300.301.620.621 $136.6914/7/2016

TFSD/PAYROLL FOR MARCH TESSA YON 63132 20789 237.531.300.301.200.208 $150.0014/7/2016

TFSD/PAYROLL FOR MARCH EMPLOYEE BENEFITS 63132 20789 237.531.300.301.200.200 $426.0714/7/2016


Check Group:KAYLIE PRICE/REIMB FOOD FOR DISTRICT CHEER2016

63163 20790 THRU20793

237.531.400.301.200.585 $60.3314/8/2016

KAYLIE PRICE/REIMB FOOD FOR DISTRICT CHEER2016

63163 20790 THRU20793

237.531.400.301.200.583 $60.3314/8/2016

SHAREE HAMILTON/REIMB. SUPPLIES FOR SAT 2016 63163 20790 THRU20793

237.611.400.301.550.554 $139.9014/8/2016

BURLEY HIGH SCHOOL/BASEBALL VS. BURLEY SPLITGATE

63163 20790 THRU20793

237.531.300.301.200.209 $59.8914/8/2016

STATE TAX COMMISSION/MARCH 1-31 2016 63163 20790 THRU20793

237.531.300.301.620.620 $107.1314/8/2016


237.531.300.301.620.624 $6.1114/8/2016


237.621.300.301.996.996 $503.1114/8/2016





1088 04/11/2016


QTYInvoice Date


$9,398.50Vendor Total:TWIN FALLS HIGH SCHOOL-5 000914

Check Group:TRIFOLDS BOARDS 62965 03312016 131.621.400.301.040.042 $43.0122

4/6/2016Check #: 55439


TWIN FALLS SANDWICH COMPANY 120816Check Group:

VARIETY OF LUNCHES FOR TUESDAY, APRIL 5 AT11:30 TO BE DELIVERED TO THE TFSD EXTENSIONOFFICE, 242 MAIN AVE. N. GRATUITY INCLUDED. ORDER PHONED IN BY CAROL MCKASSON.

62945 04052016-2-3 100.632.300.001.440.442 $65.001

4/6/2016Check #: 55440


Lunch for the Secondary Math Review Workshop 63063 04012016-2-2 100.621.400.001.260.263 $167.5014/6/2016


TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:

LUNCHES 0 AD.BRFT/03-2016/TFHS

100.515.377.301.000.000 $90.0014/6/2016

LUNCHES 0 AD.LUN/03-2016 100.515.377.401.000.000 $225.2514/6/2016




1088 04/11/2016


QTYInvoice Date


LUNCHES 0 AD.LUN/03-2016/BIC

100.512.377.109.000.000 $72.2514/6/2016

PURCHASE SERVICES 0 AD.LUN/03-2016/BRIDG

133.621.300.492.680.779 $17.0014/6/2016

LUNCHES 0 AD.LUN/03-2016/HAR

100.512.377.101.000.000 $4.2514/6/2016

LUNCHES 0 AD.LUN/03-2016/LIN

100.512.377.102.000.000 $29.7514/6/2016

LUNCHES 0 AD.LUN/03-2016/MS

100.512.377.103.000.000 $161.5014/6/2016

LUNCHES 0 AD.LUN/03-2016/OLMS

100.515.377.202.000.000 $204.0014/6/2016

LUNCHES 0 AD.LUN/03-2016/RSMS

100.515.377.201.000.000 $225.2514/6/2016

LUNCHES 0 AD.LUN/03-2016/SAW

100.512.377.110.000.000 $131.7514/6/2016

LUNCHES 0 AD.LUN/03-2016/TFHS

100.515.377.301.000.000 $208.2514/6/2016

LUNCHES 0 GR.PT/ MARCH2016

100.512.377.103.000.000 $21.2514/6/2016


100.512.377.106.000.000 $38.2514/6/2016


100.512.377.104.000.000 $93.5014/6/2016




1088 04/11/2016


QTYInvoice Date


LUNCHES 0 GR.PTBRKT/MAR 2016

100.512.377.106.000.000 $36.0014/6/2016

LUNCHES 0 GR.PTBRKT/MAR 2016

100.512.377.104.000.000 $42.0014/6/2016


Check Group:March 2016, Pal Step Snacks 63083 SUS/033116 257.521.400.001.000.000 $81.011

4/6/2016Check #: 55441


TWIN FALLS SCHOOL DISTRICT-3 000864Check Group:




U S SCHOOL SUPPLY 002747Check Group:

Spring assortment 62397 259839A 234.621.400.104.550.558 $20.8513/19/2016

Easy Grip Smiles 62397 259839A 234.621.400.104.550.558 $22.3513/19/2016

Thermo Mustache Assortment 62397 259839A 234.621.400.104.550.558 $28.9513/19/2016




1088 04/11/2016


QTYInvoice Date


Smiley Your Are Awesome 62397 259839A 234.621.400.104.550.558 $24.3513/19/2016

Stars and Stripes 62397 259839A 234.621.400.104.550.558 $24.8513/19/2016

Bees Pencils 62397 259839A 234.621.400.104.550.558 $20.5513/19/2016

SHIPPING 62397 259839A 234.621.400.104.550.558 $12.5013/19/2016


Check Group:Chalkboard Talk 62738 260593A 234.621.400.104.550.558 $21.951

4/3/2016Peppermint 62738 260593A 234.621.400.104.550.558 $23.951

4/3/2016Diamond Dazzlers 62738 260593A 234.621.400.104.550.558 $22.551

4/3/2016Swirls 62738 260593A 234.621.400.104.550.558 $20.851

4/3/2016Super Hero 62738 260593A 234.621.400.104.550.558 $20.851

4/3/2016Animal Prints 62738 260593A 234.621.400.104.550.558 $20.551

4/3/2016You are awesom 62738 260593A 234.621.400.104.550.558 $23.751

4/3/2016SHIPPING 62738 260593A 234.621.400.104.550.558 $12.501

4/3/2016Check #: 55443





1088 04/11/2016


QTYInvoice Date


U.S. BANK 007986Check Group:




U.S. POSTAL SERVICE 006038Check Group:














1088 04/11/2016


QTYInvoice Date




POSTAGE 0 MARCH 2016 253.611.395.106.000.000 $0.4914/3/2016



POSTAGE 0 MARCH 2016 100.632.395.001.440.000 $2,447.4014/3/2016


UNIFIED OFFICE SERVICE 009076Check Group:

Toner 61872 215317 100.521.400.500.000.000 $209.5623/24/2016


Check Group:Mouse Pad 62568 216724 100.521.400.500.000.000 $7.031

3/19/2016Microwave Oven 62568 216724 100.521.400.500.000.000 $152.581

3/19/2016Halogen Lamp 62568 216724 100.521.400.500.000.000 $62.122

3/19/2016Detergent 62568 216724 100.521.400.500.000.000 $55.802

3/19/2016




1088 04/11/2016


QTYInvoice Date


Cleaner 62568 216724 100.521.400.500.000.000 $19.6863/19/2016

Acme United 62568 216724 100.521.400.500.000.000 $69.8023/19/2016

Ibuprofen 62568 216724 100.521.400.500.000.000 $83.5023/19/2016


Check Group:HP Deskjet 62569 216783 257.521.400.001.000.000 $96.891

3/19/2016Ink Cartridge 62569 216783 257.521.400.001.000.000 $36.211

3/19/2016Ink Cartridge 62569 216783 257.521.400.001.000.000 $38.131

3/19/2016USB Cable 62569 216783 257.521.400.001.000.000 $3.961

3/19/2016Check #: 55446


Desk Organizer 62644 216900 100.521.400.500.000.000 $40.9913/19/2016


Check Group:Toner Cartridge 62747 217062 257.521.400.001.000.000 $146.541

3/19/2016Toner Cartridge 62747 217062 257.521.400.001.000.000 $81.551

3/19/2016Check #: 55446




1088 04/11/2016


QTYInvoice Date



NamePlate 63111 217234 257.521.400.001.000.000 $14.9914/6/2016


Check Group:Summer School SnacksSee Itemized Invoice # 216848

63112 216848 257.521.400.001.000.000 $1,173.8814/6/2016


UNITED LABORATORIES 007431Check Group:

lock spray 62501 148952 420.664.416.600.000.000 $354.34124/3/2016


UNITED OIL 001813Check Group:

FUEL FOR MOWERS 59036 12617 420.665.420.600.000.000 $381.2114/6/2016


Check Group:FUEL FOR VEHICLES 61740 821568 420.683.420.600.000.000 $168.231

3/24/2016




1088 04/11/2016


QTYInvoice Date


FUEL FOR VEHICLES 61740 821594 420.683.420.600.000.000 $207.3013/24/2016





$1,127.60Vendor Total:UNITED OIL CO. 001813

Check Group:PURCHASED SERVICES 0 149155 241.515.300.301.000.000 $22.001

4/6/2016PURCHASED SERVICES 0 149163 241.515.300.301.000.000 $20.371







3/24/2016Check #: 55449




1088 04/11/2016


QTYInvoice Date



UNIVERSAL PRINTING SOLUTIONS, INC. 151148Check Group:

Dell 5210N Laser Cart HI Yld 62996 69986 100.621.400.104.699.000 $868.8424/6/2016

Dell 5210N Laser Cart HI Yld 62996 69987 100.621.400.104.699.000 $868.8424/6/2016


US BANKCheck Group:

REGISTRATION FOR LT. ERICKSON TO ATTEND THEPROFESSIONAL TECHNICAL EDUCATIONCONFERENCE ON AUG. 2-4, 2016 (PAID USINGDISTRICT CREDIT CARD TO DIVISION OFPROFESSIONAL TECHNICAL ED.)

62443 5172276 100.632.380.001.440.444 $100.001

4/6/2016Check #: 55451


REGISTRATIONS FOR ROGER KELLER, AMYROTHWEILER AND PHIL HAFER TO ATTEND THEPREVENTION CONFERENCE ON APRIL 14-15, 2016(PAID USING DISTRICT CREDIT CARD TO IDAHODEPT. OF EDUCATION)

62760 6978562 255.621.380.001.000.000 $510.003

4/6/2016Check #: 55451


US GAMES. 000045Check Group:




1088 04/11/2016


QTYInvoice Date


PLAYGROUND BALL PRISM PACKS, 8 1/2", SET OF 6 62720 97751270 109.621.400.109.676.688 $82.5524/3/2016

CHINESE JUMP ROPE, 8' 62720 97751270 109.621.400.109.676.688 $50.67124/3/2016


VALCOM SALT LAKE CITY, LC 003750Check Group:

C2G LC-LC SM 1M RED FIBER PATCH CABLE 60857 490280 410.810.400.001.000.000 $162.7263/19/2016



Check Group:C2G LC-LC SM 1M RED FIBER PATCH CABLE 60861 488090 410.810.400.001.000.000 $54.242

3/19/2016Check #: 55453




Check Group:C2G LC-LC SM 1M RED FIBER PATCH CABLE 60866 492037 410.810.400.001.000.000 $271.2010

3/19/2016Check #: 55453




1088 04/11/2016


QTYInvoice Date



EPSON POWERLITE 99WH PROJECTOR 62256 491809 100.621.480.101.699.000 $2,376.0043/19/2016


Check Group:EPSON ELPLP71 PROJECTOR BULB UHE- FOR EPSONEB-470, EB-475W, EB-475Wi, EB-480, EB-485W,EB-485W

62370 492869 131.621.400.301.390.391 $64.001

4/7/2016Check #: 55453


MICROSOFT VISIO PROFESSIONAL 2016 MOLPACADEMIC

62456 492709 245.663.400.001.000.000 $130.0024/6/2016


Check Group:UBIQUITI AIRFIBER 5 GHZ WIRELESS ANTENNA 62457 492301 245.663.480.001.000.000 $3,042.003

3/19/2016Check #: 55453


EPSON ELPLP71 PROJECTOR LAMP 62480 492290 100.515.400.202.110.000 $448.0074/3/2016


Check Group:




1088 04/11/2016


QTYInvoice Date


Logitech M100 MouseOptical, 3 buttons, wired, USB, Black

62550 492245 100.621.400.104.699.000 $329.67333/19/2016


Check Group:SIIG USB 2.0 SD CARD READER 62565 493098 100.621.400.102.699.000 $6.001

4/3/2016C2G USB 2.0 A TO MINI B CABLE 62565 493494 100.621.400.102.699.000 $3.001

4/3/2016Check #: 55453


BRANDT - HP UNIVERSAL 24 IN X 100 PHOTO SEMIGLOSS ROLL PRINTER PAPER

62770 493068 100.622.400.301.000.000 $228.0044/3/2016


Check Group:Canon Cartridge 118 - yellow 62834 494413 100.621.400.106.699.000 $107.001

4/6/2016Canon Cartridge 118 - cyan 62834 494413 100.621.400.106.699.000 $107.001

4/6/2016Canon Cartridge 118 - magenta 62834 494413 100.621.400.106.699.000 $107.001

4/6/2016Canon Cartridge 118 - Black 62834 494413 100.621.400.106.699.000 $220.002

4/6/2016Check #: 55453





1088 04/11/2016


QTYInvoice Date


Kensington Wireless Presenter with Laser Pointer andMemoryPresentation remote control - RF

62835 494409 100.515.400.301.140.000 $153.003

4/6/2016Check #: 55453


VALENTINE, CYNTHIACheck Group:





VERIZON WIRELESS 005707Check Group:


191.661.337.916.390.000 $30.7114/3/2016


100.661.337.001.390.000 $52.9914/3/2016


100.661.337.600.390.000 $748.0514/3/2016


100.661.337.001.390.000 $105.9814/3/2016




1088 04/11/2016


QTYInvoice Date



100.661.337.110.390.000 $52.9914/3/2016


Check Group:MONTHLY DATA CHARGE 56549 67070705700003/

03-16100.651.300.001.000.000 $40.011

4/3/2016Check #: 55455


Monthly service for iPad Air 56831 77054940400003/3-16

100.632.300.001.440.451 $40.0114/3/2016


Check Group:INTERNET SERVICE - REMAINING MONTHS,THROUGH JULY; $41.01/MONTH

56832 9420732350000/3-16

100.621.300.001.260.262 $40.0114/3/2016


Check Group:ANNUAL COST OF 2 MOTO XOOM TABLETS 57115 34207561700001/

3-16100.621.300.401.699.000 $80.021

4/3/2016Check #: 55455


DATA SERVICE FOR IPAD, APPROX $40.01 PERMONTH FOR EIGHT MONTHS

58786 84207665400001/3-16

100.632.300.001.440.444 $40.0114/3/2016




1088 04/11/2016


QTYInvoice Date



$1,230.78Vendor Total:VICTORY FUNDRAISING OF IDAHO

Check Group:POPCORN FUNDRAISER POPCORN SOLD 62803 1140 237.531.400.301.620.631 $4,253.40417

4/3/2016COACH'S 1/2 OF BWW PRIZE 62803 1140 237.531.400.301.620.631 $50.001

4/3/2016COACH'S 1/2 OF DUTCH BROS. PRIZE 62803 1140 237.531.400.301.620.631 $60.0024

4/3/2016COACH'S 1/2 OF SOCKS PRIZE 62803 1140 237.531.400.301.620.631 $82.5011

4/3/2016COACH'S 1/2 OF UA HOODS PRIZE 62803 1140 237.531.400.301.620.631 $84.004

4/3/2016COACH'S 1/2 OF SLIDES PRIZE 62803 1140 237.531.400.301.620.631 $25.001

4/3/2016Check #: 55456


WAKE UP AND LIVE, INC. 008178Check Group:

Team Meeting Coffee/Hot Chocolate 62707 838244 191.621.400.492.699.000 $100.0014/6/2016


WALTER, LUCILLE 130109Check Group:




1088 04/11/2016


QTYInvoice Date






WAXIE SANITARY SUPPLY 008128Check Group:

WAXIE DUST MOPS, 5" X 72" WIDE, 12 PER CASE 62665 75870947 420.661.417.600.000.000 $270.5824/6/2016

IMPACT HEAVY DUTY METAL 12" DUST PAN 62665 75870947 420.661.417.600.000.000 $46.3474/6/2016

HOSPECO WAXED PAPER LINERS FOR RESTROOMDISPOSALS, 18", 250 PER CASE

62665 75870947 420.661.417.600.000.000 $326.34184/6/2016

ETTORE 22" SQUEEGEE WITH HANDLE FORWINDOWS

62665 75870947 420.661.417.600.000.000 $163.46214/6/2016

WAXIE DUST MOPS, 5" X 72" WIDE, 12 PER CASE 62665 75870947A 420.661.417.600.000.000 ($9.18)14/6/2016

IMPACT HEAVY DUTY METAL 12" DUST PAN 62665 75870947A 420.661.417.600.000.000 ($22.75)14/6/2016

HOSPECO WAXED PAPER LINERS FOR RESTROOMDISPOSALS, 18", 250 PER CASE

62665 75870947A 420.661.417.600.000.000 ($151.56)14/6/2016


62665 75870947A 420.661.417.600.000.000 ($49.21)14/6/2016

IMPACT HEAVY DUTY METAL 12" DUST PAN 62665 75886600 420.661.417.600.000.000 $33.70104/6/2016




1088 04/11/2016


QTYInvoice Date



62665 75886600 420.661.417.600.000.000 $10.2814/6/2016


WELCH MUSIC CO. 000637Check Group:

ACCENT ON ACHIEVEMENT, BOOK 1 62791 96690 235.515.400.201.120.121 $32.3714/3/2016


WEST MUSIC COMPANY 003232Check Group:

CONTRAST & CONTINUUM VOL 4 62141 S1269476 100.512.400.110.120.000 $14.9513/19/2016


Check Group:Remo Hand Drum / djembe set 62320 SI269065 100.512.400.104.120.000 $232.022

3/19/2016Promark Discovery FPY100 62320 SI269065 100.512.400.104.120.000 $18.901

3/19/2016Promark Discovery FPY 20 62320 SI269065 100.512.400.104.120.000 $13.501

3/19/2016Promark Discovery FPY 10 62320 SI269065 100.512.400.104.120.000 $13.501

3/19/2016Freight 62320 SI269065 100.512.400.104.120.000 $27.791

3/19/2016




1088 04/11/2016


QTYInvoice Date



Check Group:Sail Away 62631 S1274371 106.621.400.106.680.120 $32.991

4/3/2016150 Rounds for Singing and Teaching 62631 S1274371 106.621.400.106.680.120 $18.991

4/3/2016bOOK OF moVEMENT EXPLORATION 62631 S1274371 106.621.400.106.680.120 $13.951

4/3/2016Pitch Exploration Pathways 62631 S1274371 106.621.400.106.680.120 $32.901

4/3/2016Check #: 55461


Sonor Primary Line KSP 60X Pao Rosa Contra BassChime Bar - F

62695 S1274759 234.512.400.106.120.120 $373.5014/3/2016

Sonor Primary Line KSP 60X Pao Rosa Contra BassChime Bar - G

62695 S1274759 234.512.400.106.120.120 $255.0014/3/2016

Sonor Primary Line KSP60A Contra Bass Bar - A

62695 S1274759 234.512.400.106.120.120 $255.0014/3/2016

Purposeful Pathways Book 3

62695 S1274759 234.512.400.106.120.120 $119.9514/3/2016

Sonor Primary Line KSP 100X C Pao Rosa Sub ContraBass Chime Bar - C

62695 S1280425 234.512.400.106.120.120 $450.0014/10/2016


WESTERN STATES BUS SERVICES, INC. 004799Check Group:




1088 04/11/2016


QTYInvoice Date


RENTAL TRANS 0 HARTUTOR/FEB-16

289.682.341.101.000.000 $1,517.5113/24/2016

CONT TRANS 0 MAY 2016 100.681.340.000.000.000 $120,210.8513/24/2016

RENTAL TRANS 0 OLMSTITEI/FEB-16

251.682.341.202.810.000 $830.0813/24/2016

RENTAL TRANS 0 RSMS TITLEI/FEB-16

251.682.341.201.810.000 $881.5613/24/2016


WESTERN STATES EQUIPMENT CO. 006073Check Group:

BACKHOE RENTAL 62649 MR6401014690 420.664.321.600.000.000 $328.2513/24/2016


WESTERN WASTE SERVICES, INC. 007951Check Group:

GARBAGE 0 520239 100.661.336.001.390.000 $3,954.6714/3/2016

GARBAGE 0 520239 191.661.336.491.390.000 $89.0614/3/2016

GARBAGE 0 520239 191.661.336.492.390.000 $66.7914/3/2016

GARBAGE 0 521949 100.661.336.001.390.000 $211.0014/3/2016




1088 04/11/2016


QTYInvoice Date


GARBAGE 0 522951 100.661.336.001.390.000 $638.0014/6/2016


Check Group:MONTHLY RENTAL FEE FOR 20 FT. STORAGE UNIT(JULY 2015 - JUNE 2016)

56553 522869 410.810.300.301.000.000 $90.0014/6/2016


$5,049.52Vendor Total:WESTONE LABORATORIES 003263

Check Group:Color BTE OtoClip 62768 486206 257.521.400.001.000.000 $33.3010

4/6/2016Shipping & Handling 62768 486206 257.521.400.001.000.000 $7.901

4/6/2016Check #: 55465


WHITE CLOUD COMMUNICATION, INC. 007379Check Group:



WINDSOR'S NURSERY 006468Check Group:




1088 04/11/2016


QTYInvoice Date


GOPHER & MOLE REPELLENT 63051 2200000000507 420.664.416.600.000.000 $46.7614/6/2016


WOODEN SHOE AG, LLCCheck Group:

2 CASES OF ORGANIC DIGESTER 63070 019658 420.665.418.600.000.000 $1,500.0014/6/2016


WOODWIND BRASSWIND 002079Check Group:

RICO CLARINET REEDS STRENGTH 3 BOX OF 25 62796 ARINV30761956 235.515.400.201.120.121 $34.5914/7/2016

RICO TENOR SAX REEDS STRENGTH 3 BOX OF 10 62796 ARINV30761956 235.515.400.201.120.121 $32.9914/7/2016

RICO ALTO SAX REEDS STRENGTH 3 BOX OF 25 62796 ARINV30761956 235.515.400.201.120.121 $47.9914/7/2016

JONES BASSOON REED MEDIUM SOFT 62796 ARINV30761956 235.515.400.201.120.121 $25.7824/7/2016

JONES OBOE REED MEDIUM SOFT 62796 ARINV30761956 235.515.400.201.120.121 $25.7824/7/2016

MIKE BALTER BAND DIRECTOR'S SPECIAL 62796 ARINV30761956 235.515.400.201.120.121 $67.0414/7/2016

TIMBER DRUM COMPANY HARD POLY MALLETSBIRCH HANDLES

62796 ARINV30761956 235.515.400.201.120.121 $9.9914/7/2016

TREEWORKS TRIANGLE BEATER SET OF 3 62796 ARINV30799347 235.515.400.201.120.121 $9.9914/10/2016




1088 04/11/2016


QTYInvoice Date


TIMBER DRUM COMPANY SOFT RUBBER MALLETSBIRCH HANDLES

62796 ARINV30799371 235.515.400.201.120.121 $9.9914/10/2016


WORTHINGTON DIRECT, INC. 006382Check Group:

PORCELAIN STEEL DRY ERASE BOARD 4' X 4' WITHBLACK TRIM

62090 623691 100.621.400.101.699.000 $158.9514/3/2016

SHIPPING 62090 623691 100.621.400.101.699.000 $136.0214/3/2016


YOUNG'S 006795Check Group:

NAIL TYPE GLIDES FOR CHAIRS - POLISHED STEELPLATED BASES 7/8"

62840 611987 100.622.400.301.000.000 $46.271004/7/2016


End of Report$4,357,481.79Grand Total:




1088 04/11/2016


QTYInvoice Date


ALSCO-AMERICAN LINEN DIVISION 002506Check Group:

LAUNDRY XAVIER 62520 LBOI1363665 290.710.300.708.000.000 $11.0613/11/2016

LAUNDRY CANYON RIDGE 62520 LBOI1363669 290.710.300.401.000.000 $12.9713/11/2016

LAUNDRY OREGON TRAIL 62520 LBOI1364130 290.710.300.106.000.000 $11.7213/11/2016

LAUNDRY BICKEL 62520 LBOI1364131 290.710.300.109.000.000 $13.2413/11/2016


Check Group:LAUNDRY MAGIC VALLEY 62611 LBOI1364573 290.710.300.491.000.000 $3.361

3/16/2016LAUNDRY LINCOLN 62611 LBOI1364574 290.710.300.102.000.000 $15.901

3/16/2016LAUNDRY HARRISON 62611 LBOI1364576 290.710.300.101.000.000 $9.971

3/16/2016LAUNDRY PERRINE 62611 LBOI1364577 290.710.300.104.000.000 $16.461

3/16/2016LAUNDRY ROBERT STUART 62611 LBOI1364578 290.710.300.201.000.000 $11.981

3/16/2016LAUNDRY OLEARY 62611 LBOI1364641 290.710.300.202.000.000 $17.921

3/16/2016LAUNDRY MORNINGSIDE 62611 LBOI1364642 290.710.300.103.000.000 $12.321

3/16/2016LAUNDRY HIGH SCHOOL 62611 LBOI1364643 290.710.300.301.000.000 $18.481

3/16/2016LAUNDRY SAWTOOTH 62611 LBOI1364644 290.710.300.110.000.000 $15.051

3/16/2016




1087 04/11/2016


QTYInvoice Date


LAUNDRY XAVIER 62611 LBOI1365846 290.710.300.708.000.000 $11.0613/16/2016

LAUNDRY CANYON RIDGE 62611 LBOI1365850 290.710.300.401.000.000 $12.9713/16/2016

LAUNDRY OREGON TRAIL 62611 LBOI1366311 290.710.300.106.000.000 $11.7213/16/2016

LAUNDRY BICKEL 62611 LBOI1366312 290.710.300.109.000.000 $13.2413/16/2016


Check Group:LAUNDRY MAGIC VALLEY 62777 LBOI1366090 290.710.300.491.000.000 $22.401

3/29/2016LAUNDRY MAGIC VALLEY 62777 LBOI1366761 290.710.300.491.000.000 $3.361







3/29/2016LAUNDRY HIGH SCHOOL 62777 LBOI1366824 290.710.300.301.000.000 $18.481


3/29/2016




1087 04/11/2016


QTYInvoice Date



Check Group:LAUNDRY XAVIER 63005 LBOI1370172 290.710.300.708.000.000 $11.061

4/5/2016LAUNDRY BICKEL 63005 LBOI1370625 290.710.300.109.000.000 $13.241

4/5/2016LAUNDRY MAGIC VALLEY 63005 LBOI1371037 290.710.300.491.000.000 $3.361








4/5/2016LAUNDRY XAVIER 63005 LBOI1372352 290.710.300.708.000.000 $9.901

4/5/2016LAUNDRY CANYON RIDGE 63005 LBOI1372357 290.710.300.401.000.000 $12.971

4/5/2016Check #: 55102





1087 04/11/2016


QTYInvoice Date


LAUNDRY HIGH SCHOOL 63006 LBOI1371100 290.710.300.301.000.000 $18.4814/5/2016


$531.87Vendor Total:B S & R DESIGN & SUPPLIES 000007

Check Group:MISC SUPPLIES MORNINGSIDE 62523 0000172760 290.710.400.103.000.000 $118.501

3/11/2016Check #: 55103


BAILS, SHARLYN D Check Group:

LAUNDRY BAILS 62540 MAR2016CN 290.710.300.103.000.000 $8.5013/11/2016


BERNHARD, TERICheck Group:

LAUNDRY BERNHARD 62536 MAR2016CN 290.710.300.301.000.000 $8.5013/11/2016


BLACK, MARGIE I Check Group:

LAUNDRY BLACK 62544 MAR2016CN 290.710.300.708.000.000 $8.5013/11/2016




1087 04/11/2016


QTYInvoice Date



BUSINESS TECHS, INC. 000503Check Group:

MISC MAINT. AGREEMENT 63012 MARCH2016CN 290.710.300.001.000.000 $127.7414/5/2016


CENTURY LINK 002081Check Group:

PHONE 63072 MARCH2016CN 290.661.337.001.390.000 $385.4814/6/2016


CENTURY LINK-BUSINESS SERVICES 009183Check Group:

PHONE SERVICES 63025 MARCH2016CN 290.661.337.001.390.000 $1.3114/5/2016


CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES HIGH SCHOOL 62778 34569 290.710.400.301.000.000 $153.0713/29/2016

Check #: 55110




1087 04/11/2016


QTYInvoice Date



MISC SUPPLIES BICKEL 63007 34688 290.710.400.109.000.000 $7.4514/5/2016


$160.52Vendor Total:CULLIGAN WATER CONDITIONING 000170

Check Group:MISC SUPPLIES BICKEL 62524 560X0164880756

0X0157290.710.400.109.000.000 $5.801

3/11/2016MISC SUPPLLIES MORNIGSIDE 62524 560X0164940956

0X0157290.710.400.103.000.000 $6.801

3/11/2016MISC SUPPLIES ST ED 62524 560X01693209 290.710.400.706.000.000 $10.901

3/11/2016MISC SUPPLIES CANYON RIDGE 62524 560X01697507 290.710.400.401.000.000 $40.251

3/11/2016Check #: 55111


MISC SUPPLIES OREGON TRAIL 63008 OREGONTRAIL 290.710.400.106.000.000 $17.9014/5/2016


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD SUPPLIES XAVIER 62528 2393289 290.710.451.708.000.000 $137.6213/11/2016




1087 04/11/2016


QTYInvoice Date


FOOD SUPPLIES HARRISON 62528 2393893 290.710.451.101.000.000 $114.8713/11/2016


FOOD SUPPLIES ROBERT STUART 62528 2393896 290.710.451.201.000.000 $45.6013/11/2016


Check Group:FOOD SUPPLIES LINCOLN 62615 2396140 290.710.451.102.000.000 $1,016.071

3/16/2016FOOD SUPPLIES MORNINGSIDE 62615 2396142 290.710.451.103.000.000 $1,814.201

3/16/2016FOOD SUPPLIES OLEARY 62615 2396143 290.710.451.202.000.000 $1,841.831

3/16/2016FOOD SUPPLIES OLEARY 62615 2396144 290.710.451.202.000.000 $86.401

3/16/2016FOOD SUPPLIES OREGON TRAIL 62615 2396145 290.710.451.106.000.000 $1,261.841

3/16/2016FOOD SUPPLIES MAGIC VALLEY 62615 2396146 290.710.451.491.000.000 $347.971

3/16/2016FOOD SUPPLIES BICKEL 62615 2396147 290.710.451.109.000.000 $667.361

3/16/2016FOOD SUPPLIES ROBERT STUART 62615 2396155 290.710.451.201.000.000 $1,922.241

3/16/2016FOOD SUPPLIES CANYON RIDGE 62615 2396156 290.710.451.401.000.000 $2,558.651

3/16/2016FOOD SUPPLIES XAVIER 62615 2396167 290.710.451.708.000.000 $797.791

3/16/2016FOOD SUPPLIES HIGH SCHOOL 62615 2396169 290.710.451.301.000.000 $2,010.161

3/16/2016




1087 04/11/2016


QTYInvoice Date


FOOD SUPPLIES HIGH SCHOOL 62615 2396170 290.710.451.301.000.000 $20.1213/16/2016

FOOD SUPPLIES SAWTOOTH 62615 2396171 290.710.451.110.000.000 $937.5113/16/2016

FOOD SUPPLIES HARRISON 62615 2396173 290.710.451.101.000.000 $1,296.3013/16/2016

FOOD SUPPLIES PERRINE 62615 2396174 290.710.451.104.000.000 $1,338.4113/16/2016

FOOD SUPPLIES LINCOLN 62615 2397543 290.710.451.102.000.000 $133.6213/16/2016

FOOD SUPPLIES OLEARY 62615 2397544 290.710.451.202.000.000 $47.1213/16/2016


FOOD SUPPLIES PERRINE 62615 2397547 290.710.451.104.000.000 $425.0213/16/2016

FOOD SUPPLIES MORNINGSIDE 62615 2398287 290.710.451.103.000.000 ($5.73)13/16/2016

FOOD SUPPLIES LINCOLN 62615 2398386 290.710.451.102.000.000 ($165.12)13/16/2016

FOOD SUPPLIES HIGH SCHOOL 62615 2399303 290.710.451.301.000.000 ($22.27)13/16/2016

FOOD SUPPLIES XAVIER 62615 2399318 290.710.451.708.000.000 ($133.62)13/16/2016


Check Group:FOOD SUPPLIES ST EDS 62781 2396148 290.710.451.706.000.000 $163.451

3/29/2016FOOD SUPPLIES OLEARY 62781 2398406 290.710.451.202.000.000 ($28.80)1

3/29/2016




1087 04/11/2016


QTYInvoice Date


FOOD SUPPLIES OLEARY 62781 2399357 290.710.451.202.000.000 ($111.84)13/29/2016


FOOD SUPPLIES MORNINGSIDE 62781 2399704 290.710.451.103.000.000 $996.8813/29/2016

FOOD SUPPLIES OLEARY 62781 2399705 290.710.451.202.000.000 $2,530.0213/29/2016

FOOD SUPPLIES OREGON TRAIL 62781 2399706 290.710.451.106.000.000 $849.9213/29/2016

FOOD SUPPLIES MAGIC VALLEY 62781 2399707 290.710.451.491.000.000 $211.8013/29/2016

FOOD SUPPLIES BICKEL 62781 2399711 290.710.451.109.000.000 $378.8413/29/2016

FOOD SUPPLIES ST ED 62781 2399713 290.710.451.706.000.000 $91.7413/29/2016






FOOD SUPPLIES ROBERT STUART 62781 2399752 290.710.451.201.000.000 $1,027.5513/29/2016

FOOD SUPPLIES CANYON RIDGE 62781 2399754 290.710.451.401.000.000 $1,584.2713/29/2016

Check #: 55112




1087 04/11/2016


QTYInvoice Date




FOOD SUPPLIES MORNINGSIDE 63017 2406271 290.710.451.103.000.000 $1,528.0514/5/2016








FOOD SUPPLIES CANYON RIDGE 63017 2406297 290.710.451.401.000.000 $2,470.5414/5/2016


FOOD SUPPLIES SAWTOOTH 63017 2406313 290.710.451.110.000.000 $1,314.4414/5/2016






1087 04/11/2016


QTYInvoice Date


FOOD SUPPLIES HARRISON 63017 2408590 290.710.451.101.000.000 ($201.11)14/5/2016




Check Group:FOOD SUPPLIES HIGH SCHOOL 63018 2406311 290.710.451.301.000.000 $2,935.711

4/5/2016FOOD SUPPLIES HIGH SCHOOL3 63018 2406312 290.710.451.301.000.000 $33.831

4/5/2016Check #: 55112



FOOD SUPPLIES 62586 909527 290.710.451.001.000.000 $36.5514/6/2016


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

MISC SUPPLIES 62526 1018457-00 290.710.400.001.000.000 $291.5513/11/2016

MISC SUPPLIES 62526 1019363-00 290.710.400.001.000.000 $946.1813/11/2016

Check #: 55114




1087 04/11/2016


QTYInvoice Date



MISC SUPPLIES 63010 1025354-00 290.710.400.001.000.000 $1,050.4014/5/2016


GEMTEK PEST CONTROL, INC. 120903Check Group:

MISC SERVICES OLEARY 62542 208085 290.710.300.202.000.000 $91.0013/11/2016


Check Group:MISC SERVICES 62619 199011 290.710.300.001.000.000 $73.001

3/16/2016Check #: 55115


GOODELL, MARGARET ANNIE Check Group:

LAUNDRY GOODELL 62541 MAR2016CN 290.710.300.104.000.000 $8.5013/11/2016


GRASMICK PRODUCE COMPANY, INC. 131204Check Group:




1087 04/11/2016


QTYInvoice Date


FOOD 0 791632CREDIT 290.710.451.708.000.000 ($21.40)14/7/2016


Check Group:FOOD SUPPLIES PERRINE 62543 791619 290.710.451.104.000.000 $312.461

3/11/2016FOOD SUPPLIES ROBERT STUART 62543 791622 290.710.451.201.000.000 $375.751

3/11/2016FOOD SUPPLIES CANYON RIDGE 62543 791625 290.710.451.401.000.000 $534.661

3/11/2016FOOD SUPPLIES ST ED 62543 791630 290.710.451.706.000.000 $33.981





3/11/2016FOOD SUPPLIES HARRISON 62543 792314 290.710.451.101.000.000 $602.001

3/11/2016FOOD SUPPLIES LINCOLN 62543 792316 290.710.451.102.000.000 $516.001

3/11/2016FOOD SUPPLIES OREGON TRAIL 62543 792317 290.710.451.106.000.000 $645.001



3/11/2016




1087 04/11/2016


QTYInvoice Date



Check Group:FOOD SUPPLIES BICKEL 62620 794612 290.710.451.109.000.000 $100.921





3/16/2016FOOD SUPPLIES MORNINGSIDE 62620 794629 290.710.451.103.000.000 $408.151


3/16/2016FOOD SUPPLIES PERRINE 62620 794635 290.710.451.104.000.000 $529.131

3/16/2016FOOD SUPPLIES SAWTOOTH 62620 794636 290.710.451.110.000.000 $410.481

3/16/2016FOOD SUPPLIES OLEARY 62620 794638 290.710.451.202.000.000 $1,163.971


3/16/2016FOOD SUPPLIES HIGH SCHOOL 62620 794645 290.710.451.301.000.000 $545.061

3/16/2016FOOD SUPPLIES MAGIC VALLEY 62620 794646 290.710.451.491.000.000 $245.751


3/16/2016




1087 04/11/2016


QTYInvoice Date






FOOD SUPPLIES OREGON TRAIL 62620 795453 290.710.451.106.000.000 $1,077.0013/16/2016





FOOD SUPPLIES MORNINSIDE 62620 796907 290.710.451.103.000.000 $19.2513/16/2016


Check Group:FOOD SUPPLIES ST ED 62784 794656 290.710.451.706.000.000 $120.641




3/29/2016




1087 04/11/2016


QTYInvoice Date










FOOD SUPPLIES CANYON RIDGE 62784 797264 290.710.451.401.000.000 $198.8313/29/2016







Check #: 55117




1087 04/11/2016


QTYInvoice Date









FOOD SUPPLIES MORNINSIDE 63029 801297 290.710.451.103.000.000 $281.8214/5/2016






FOOD SUPPLIES CANYON RIDGE 63029 801323 290.710.451.401.000.000 $883.1014/5/2016





1087 04/11/2016


QTYInvoice Date












Check Group:FOOD SUPPLIES HIGH SCHOOL 63030 801314 290.710.451.301.000.000 $765.931

4/5/2016Check #: 55117


HOBART CORP 120305Check Group:

PUMP PLUS SHIPPING (BECAME FUSED TOMOTOR--HAS TO BE REPLACED ALSO)

61982 32459273 290.710.300.109.000.000 $700.0013/29/2016




1087 04/11/2016


QTYInvoice Date


REPAIR OF AM14 DISHWASHER (ESTIMATEINCLUDES MOTOR, SHIM KIT, HUB, MISC. ITEMS,LABOR, TRAVEL & GROUND SHIPPING)

61982 32459273# 290.710.300.109.000.000 $2,777.191

3/29/2016Check #: 55118


IDAHO POWER COMPANY 000324Check Group:

MISC SERVICES 62779 MAR2016CN 290.661.330.001.390.000 $462.0113/29/2016


KINETICO OF MV-VACS ID 000798Check Group:

MISC SUPPLIES PERRINE 62613 22206TE 290.710.400.104.000.000 $11.7813/16/2016

MISC SUPPLIES HIGH SCHOOL 62613 22212TE 290.710.400.301.000.000 $11.7813/16/2016


Check Group:MISC SUPPLIES OLEARY 62780 22152TE 290.710.400.202.000.000 $11.781

3/29/2016MISC SUPPLIES ROBERT STUART 62780 22209TE 290.710.400.201.000.000 $5.891

3/29/2016Check #: 55120





1087 04/11/2016


QTYInvoice Date


MISC SUPPLIES HIGH SCHOOL 63013 22380TE 290.710.400.301.000.000 $5.8914/5/2016


$47.12Vendor Total:KRENGEL'S HARDWARE 000370


3/16/2016Check #: 55121


MISC SUPPLIES 63011 127941 290.710.400.001.000.000 $21.9814/5/2016


KYLE, EDITH Check Group:

LAUNDRY KYLE 62539 MAR2016CN 290.710.300.202.000.000 $8.5013/11/2016


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:

MONTHS RENTAL OF BUILDING LOCATED AT 242MAIN AVE. N.

56512 MAR2016CN 290.710.320.001.000.000 $791.0013/11/2016

Check #: 55123




1087 04/11/2016


QTYInvoice Date



MARONA, NICOLE R Check Group:

LAUNDRY MARONA 62587 MARCH2016CN 290.710.300.101.000.000 $8.5013/14/2016


MARTINEZ, TIFFANY Check Group:

LAUNDRY MARTINEZ 62545 MAR2016CN 290.710.300.106.000.000 $8.5013/11/2016


MCCLURE, KIMBERLY DCheck Group:

LAUNDRY MCCLURE 62546 MAR2016CN 290.710.300.102.000.000 $8.5013/11/2016


MCHENRY, GAIL MCheck Group:

LAUNDRY MCHENRY 62535 MAR2016CN 290.710.300.706.000.000 $8.5013/11/2016





1087 04/11/2016


QTYInvoice Date


$8.50Vendor Total:MEADOW GOLD DAIRIES 002503

Check Group:MILK LINCOLN 62530 120101400 290.710.450.102.000.000 $154.601

3/11/2016MILK LINCOLN 62530 120101433 290.710.450.102.000.000 $168.571

3/11/2016MILK LINCOLN 62530 120101463 290.710.450.102.000.000 $140.621

3/11/2016MILK LINCOLN 62530 120101493 290.710.450.102.000.000 $140.911

3/11/2016MILK BICKEL 62530 120604987 290.710.450.109.000.000 $112.631

3/11/2016MILK ST ED 62530 120604989 290.710.450.706.000.000 $28.281

3/11/2016MILK HARRISON 62530 120604991 290.710.450.101.000.000 $183.001

3/11/2016MILK MORNINGSIDE 62530 120604993 290.710.450.103.000.000 $211.111

3/11/2016MILK OLEARY 62530 120604995 290.710.450.202.000.000 $267.511

3/11/2016MILK PERRINE 62530 120604997 290.710.450.104.000.000 $168.861

3/11/2016MILK ROBERT STUART 62530 120604999 290.710.450.201.000.000 $225.421

3/11/2016MILK BICKEL 62530 120605014 290.710.450.109.000.000 $126.321

3/11/2016MILK HARRISON 62530 120605016 290.710.450.101.000.000 $168.411


3/11/2016




1087 04/11/2016


QTYInvoice Date


MILK OLEARY 62530 120605020 290.710.450.202.000.000 $281.2013/11/2016

MILK HIGH SCHOOL 62530 120605022 290.710.450.301.000.000 $282.1413/11/2016

MILK SAWTOOTH 62530 120605024 290.710.450.110.000.000 $282.1413/11/2016

MILK PERRINE 62530 120605026 290.710.450.104.000.000 $294.8413/11/2016

MILK ROBERT STUART 62530 120605028 290.710.450.201.000.000 $253.5313/11/2016

MILK CANYON RIDGE 62530 120605030 290.710.450.401.000.000 $281.2013/11/2016

MILK MAGIC VALLEY 62530 120605032 290.710.450.491.000.000 $112.6313/11/2016

MILK BICKEL 62530 120605046 290.710.450.109.000.000 $84.5113/11/2016

MILK ST ED 62530 120605048 290.710.450.706.000.000 $56.4013/11/2016

MILK HARRISON 62530 120605050 290.710.450.101.000.000 $168.8613/11/2016

MILK MORNINGSIDE 62530 120605052 290.710.450.103.000.000 $169.0213/11/2016

MILK OLEARY 62530 120605054 290.710.450.202.000.000 $267.5113/11/2016



MILK BICKEL 62530 120605069 290.710.450.109.000.000 $112.6313/11/2016




1087 04/11/2016


QTYInvoice Date


MILK HARRISON 62530 120605071 290.710.450.101.000.000 $168.8613/11/2016


MILK OLEARY 62530 120605075 290.710.450.202.000.000 $281.2013/11/2016

MILK HIGH SCHOOL 62530 120605077 290.710.450.301.000.000 $168.8613/11/2016

MILK SAWTOOTH 62530 120605079 290.710.450.110.000.000 $182.8813/11/2016

MILK PERRINE 62530 120605081 290.710.450.104.000.000 $169.1913/11/2016



MILK XAVIER 62530 120605087 290.710.450.708.000.000 $84.8413/11/2016

MILK XAVIER 62530 123001611 290.710.450.708.000.000 $224.3113/11/2016

MILK OREGON TRAIL 62530 123001613 290.710.450.106.000.000 $407.1813/11/2016

MILK XAVIER 62530 123001631 290.710.450.708.000.000 $295.0113/11/2016



3/16/2016MILK LINCOLN 62616 120101577 290.710.450.102.000.000 $154.601

3/16/2016




1087 04/11/2016


QTYInvoice Date


MILK LINCOLN 62616 120101611 290.710.450.102.000.000 $141.0713/16/2016

MILK LINCOLN 62616 120101640 290.710.450.102.000.000 $126.4813/16/2016

MILK LINCOLN 62616 120101672 290.710.450.102.000.000 $140.4613/16/2016

MILK BICKEL 62616 120605097 290.710.450.109.000.000 $91.3613/16/2016

MILK HARRISON 62616 120605099 290.710.450.101.000.000 $182.5513/16/2016


MILK OLEARY 62616 120605103 290.710.450.202.000.000 $267.5113/16/2016

MILK HIGH SCHOOL 62616 120605107 290.710.450.301.000.000 $296.1213/16/2016

MILK SAWTOOTH 62616 120605109 290.710.450.110.000.000 $253.2013/16/2016


MILK PERRINE 62616 120605113 290.710.450.104.000.000 $281.3213/16/2016

MILK ROERT STUART 62616 120605115 290.710.450.201.000.000 $253.5313/16/2016


MILK BICKEL 62616 120605133 290.710.450.109.000.000 $140.2913/16/2016

MILK ST ED 62616 120605135 290.710.450.706.000.000 $34.9713/16/2016




1087 04/11/2016


QTYInvoice Date


MILK HARRISON 62616 120605137 290.710.450.101.000.000 $168.4113/16/2016


MILK OLEARY 62616 120605141 290.710.450.202.000.000 $281.0313/16/2016


MILK BICKEL 62616 120605156 290.710.450.109.000.000 $84.5113/16/2016

MILK HARRISON 62616 120605158 290.710.450.101.000.000 $182.8313/16/2016


MILK OLEARY 62616 120605162 290.710.450.202.000.000 $267.5113/16/2016

MILK HIGH SCHOOL 62616 120605164 290.710.450.301.000.000 $169.0213/16/2016

MILK SAWTOOTH 62616 120605166 290.710.450.110.000.000 $140.9513/16/2016


MILK PERRINE 62616 120605170 290.710.450.104.000.000 $182.7113/16/2016



MILK BICKEL 62616 120605188 290.710.450.109.000.000 $112.6313/16/2016




1087 04/11/2016


QTYInvoice Date


MILK ST ED 62616 120605190 290.710.450.706.000.000 $98.6513/16/2016

MILK HARRISON 62616 120605192 290.710.450.101.000.000 $161.5713/16/2016


MILK OLEARY 62616 120605196 290.710.450.202.000.000 $281.4813/16/2016

MILK SAWTOOTH 62616 120605198 290.710.450.110.000.000 $268.0013/16/2016

MILK HIGH SCHOOL 62616 120605200 290.710.450.301.000.000 $168.1213/16/2016

MILK PERRINE 62616 120605202 290.710.450.104.000.000 $281.3213/16/2016


MILK BICKEL 62616 120605212 290.710.450.109.000.000 $112.1813/16/2016

MILK HARRISON 62616 120605214 290.710.450.101.000.000 $182.5513/16/2016


MILK OLEARY 62616 120605218 290.710.450.202.000.000 $281.2013/16/2016


MILK XAVIER 62616 120605222 290.710.450.708.000.000 $113.1213/16/2016

MILK XAVIER 62616 123001650 290.710.450.708.000.000 $224.4713/16/2016




1087 04/11/2016


QTYInvoice Date



MILK XAVIER 62616 123001670 290.710.450.708.000.000 $260.8013/16/2016





3/29/2016MILK LINCOLN 62782 120101759 290.710.450.102.000.000 $154.431

3/29/2016MILK LINCOLN 62782 120101792 290.710.450.102.000.000 $126.771

3/29/2016MILK ST ED 62782 120605105 290.710.450.706.000.000 $28.121

3/29/2016MILK BICKEL 62782 120605230 290.710.450.109.000.000 $98.491

3/29/2016MILK HARRIOSN 62782 120605232 290.710.450.101.000.000 $154.881


3/29/2016MILK OLEARY 62782 120605236 290.710.450.202.000.000 $267.511

3/29/2016MILK HIGH SCHOOL 62782 120605238 290.710.450.301.000.000 $253.411

3/29/2016MILK SAWTOOTH 62782 120605240 290.710.450.110.000.000 $294.841

3/29/2016




1087 04/11/2016


QTYInvoice Date



MILK PERRINE 62782 120605244 290.710.450.104.000.000 $290.9613/29/2016

MILK ROBERTT STUART 62782 120605246 290.710.450.201.000.000 $239.5613/29/2016


MILK BICKEL 62782 120605263 290.710.450.109.000.000 $126.3213/29/2016

MILK ST ED 62782 120605265 290.710.450.706.000.000 $20.9913/29/2016

MILK HARRIOSN 62782 120605267 290.710.450.101.000.000 $154.7213/29/2016


MILK OLEARY 62782 120605271 290.710.450.202.000.000 $274.3613/29/2016


MILK BICKEL 62782 120605283 290.710.450.109.000.000 $56.4013/29/2016

MILK HARRIOSN 62782 120605285 290.710.450.101.000.000 $157.4613/29/2016


MILK OLEARY 62782 120605289 290.710.450.202.000.000 $201.2513/29/2016

MILK HIGH SCHOOL 62782 120605291 290.710.450.301.000.000 $140.9113/29/2016




1087 04/11/2016


QTYInvoice Date


MILK SAWTOOTH 62782 120605293 290.710.450.110.000.000 $84.8413/29/2016

MILK PERRINE 62782 120605295 290.710.450.104.000.000 $70.7013/29/2016


MILK ST ED 62782 120605307 290.710.450.706.000.000 $28.1213/29/2016


MILK XAVIER 62782 120605340 290.710.450.708.000.000 $225.9113/29/2016

MILK XAVIER 62782 123001691 290.710.450.708.000.000 $126.1113/29/2016


MILK XAVIER 62782 123001713 290.710.450.708.000.000 $169.2813/29/2016


Check Group:MILK LINCOLN 63021 120101010CR 290.710.450.102.000.000 ($52.46)1

4/5/2016MILK LINCOLN 63021 120102061 290.710.450.102.000.000 $211.281

4/5/2016MILK LINCOLN 63021 120102093 290.710.450.102.000.000 $168.291

4/5/2016MILK LINCOLN 63021 120102126 290.710.450.102.000.000 $126.771

4/5/2016MILK LINCOLN 63021 120102157 290.710.450.102.000.000 $161.671

4/5/2016




1087 04/11/2016


QTYInvoice Date


MILK MORNINGSIDE 63021 120603997# 290.710.450.103.000.000 $8.0014/5/2016

MILK ST ED 63021 120604453CR 290.710.450.706.000.000 ($4.50)14/5/2016

MILK BICKEL 63021 120604696CR 290.710.450.109.000.000 ($39.66)14/5/2016

MILK ST ED 63021 120604698CR 290.710.450.706.000.000 ($19.83)14/5/2016

MILK CANYON RIDGE 63021 120604700CR 290.710.450.401.000.000 ($34.68)14/5/2016

MILK HARRISON 63021 120604702CR 290.710.450.101.000.000 ($76.52)14/5/2016

MILK MORNINGSIDE 63021 120604704CR 290.710.450.103.000.000 ($79.38)14/5/2016

MILK OLEARY 63021 120604706CR 290.710.450.202.000.000 ($112.61)14/5/2016

MILK XAVIER 63021 120604708CR 290.710.450.708.000.000 ($80.04)14/5/2016

MILK HIGH SCHOOL 63021 120604710CR 290.710.450.301.000.000 ($78.60)14/5/2016


MILK SAWTOOTH 63021 120605342 290.710.450.110.000.000 $140.9114/5/2016

MILK BICKEL 63021 120605346 290.710.450.109.000.000 $140.5814/5/2016

MILK HARRISON 63021 120605348 290.710.450.101.000.000 $196.9714/5/2016





1087 04/11/2016


QTYInvoice Date


MILK OLEARY 63021 120605352 290.710.450.202.000.000 $337.7114/5/2016


MILK PERRINE 63021 120605356 290.710.450.104.000.000 $393.9414/5/2016


MILK BICKEL 63021 120605374 290.710.450.109.000.000 $98.2014/5/2016

MILK ST ED 63021 120605376 290.710.450.706.000.000 $48.8314/5/2016

MILK HARRISON 63021 120605378 290.710.450.101.000.000 $168.4114/5/2016


MILK OLEARY 63021 120605382 290.710.450.202.000.000 $239.1114/5/2016

MILK SAWTOOTH 63021 120605384 290.710.450.110.000.000 $168.7414/5/2016



MILK BICKEL 63021 120605404 290.710.450.109.000.000 $112.6314/5/2016

MILK HARRISON 63021 120605406 290.710.450.101.000.000 $189.9814/5/2016





1087 04/11/2016


QTYInvoice Date


MILK OLEARY 63021 120605410 290.710.450.202.000.000 $281.3614/5/2016

MILK SAWTOOTH 63021 120605412 290.710.450.110.000.000 $352.1814/5/2016


MILK PERRINE 63021 120605418 290.710.450.104.000.000 $337.2614/5/2016



MILK BICKEL 63021 120605440 290.710.450.109.000.000 $84.5114/5/2016

MILK ST ED 63021 120605442 290.710.450.706.000.000 $77.3914/5/2016

MILK HARRISON 63021 120605444 290.710.450.101.000.000 $140.7414/5/2016


MILK OLEARY 63021 120605448 290.710.450.202.000.000 $253.3714/5/2016

MILK PERRINE 63021 120605450 290.710.450.104.000.000 $154.7214/5/2016



MILK OREGON TRAIL 63021 123001715 290.710.450.106.000.000 ($14.69)14/5/2016




1087 04/11/2016


QTYInvoice Date


MILK XAVIER 63021 123001762 290.710.450.708.000.000 $170.8814/5/2016


MILK XAVIER 63021 123001784 290.710.450.708.000.000 $238.2814/5/2016



Check Group:MILK HIGH SCHOOL 63022 120605360 290.710.450.301.000.000 $351.851

4/5/2016Check #: 55128


MILK HIGH SCHOOL 63121 120605414 290.710.450.301.000.000 $309.2414/6/2016


$32,887.25Vendor Total:NICHOLAS & COMPANY 001027

Check Group:FOOD SUPPLIES 62527 5456072 290.710.451.001.000.000 $1,173.801


3/11/2016FOOD SUPPLIES CANYON RIDGE 62527 5460447 290.710.451.401.000.000 $1,141.091

3/11/2016




1087 04/11/2016


QTYInvoice Date














Check Group:FOOD SUPPLIES OREGON TRAIL 62614 5468607 290.710.451.106.000.000 $848.061


3/16/2016FOOD SUPPLIES OLEARY 62614 5468619 290.710.451.202.000.000 $987.511

3/16/2016




1087 04/11/2016


QTYInvoice Date











FOOD SUPPLIES 62614 5468651 290.710.451.001.000.000 $3,197.1413/16/2016


Check Group:FOOD SUPPLIES XAVIER 63016 5419139# 290.710.451.708.000.000 $187.111

4/5/2016Check #: 55129


NORTHWEST DISTRIBUTION 000223Check Group:




1087 04/11/2016


QTYInvoice Date


FOOD SUPPLIES 62525 SI0381313 290.710.451.001.000.000 $17,008.8813/11/2016

FOOD SUPPLIES 62525 SI0381314 290.710.451.001.000.000 $9,629.5613/11/2016


Check Group:FOOD SUPPLIES 63009 SI0383385 290.710.451.001.000.000 $7,343.631

4/5/2016FOOD SUPPLIES 63009 SI0383386 290.710.451.001.000.000 $5,387.001

4/5/2016Check #: 55130


NPC INTERNATIONAL 003203Check Group:

FOOD SUPPLIES CANYON RIDGE 62531 217816030100000101

290.710.451.401.000.000 $166.8013/11/2016


290.710.451.401.000.000 $166.8013/11/2016


290.710.451.401.000.000 $132.0513/11/2016

FOOD SUPPLIES ROBERT STUART 62531 217816030400000101

290.710.451.201.000.000 $305.8013/11/2016

FOOD SUPPLIES ROBERT STAURT 62531 217816030400000201

290.710.451.201.000.000 $194.6013/11/2016


290.710.451.401.000.000 $166.8013/11/2016




1087 04/11/2016


QTYInvoice Date


FOOD SUPPLIES HIGH SCHOOL 62531 217916030400000101

290.710.451.301.000.000 $312.9913/11/2016


Check Group:FOOD SUPPLIES CANYON RIDGE 62617 21781603070000

0301290.710.451.401.000.000 $166.801

3/16/2016FOOD SUPPLIES CANYON RIDGE 62617 21781603080000

0101290.710.451.401.000.000 $166.801


0101290.710.451.401.000.000 $118.151


0301290.710.451.401.000.000 $90.351

3/16/2016FOOD SUPPLIES OLEARY 62617 21791603110000

0201290.710.451.202.000.000 $488.491

3/16/2016FOOD SUPPLIES MAGIC VALLEY 62617 21791603110000

0301290.710.451.491.000.000 $103.741

3/16/2016Check #: 55131



290.710.451.401.000.000 $166.8013/29/2016


290.710.451.401.000.000 $166.8013/29/2016





1087 04/11/2016


QTYInvoice Date


Check Group:FOOD SUPPLIES CANYON RIDGE 63023 21781601050000

0201290.710.451.401.000.000 $176.811


0101290.710.451.401.000.000 $166.801


0101290.710.451.401.000.000 $166.801


0101290.710.451.401.000.000 $166.801


0101290.710.451.401.000.000 $111.201

4/5/2016Check #: 55131


PADIA, DEBBIE LCheck Group:

LAUNDRY PADIA 62534 MAR2016CN 290.710.300.109.000.000 $8.5013/11/2016


RASSMUSSEN, SHELLY DAWNCheck Group:

LAUNDRY RASMUSSEN 62537 MAR2016CN 290.710.300.201.000.000 $8.5013/11/2016





1087 04/11/2016


QTYInvoice Date


RIETH, LORI LCheck Group:

MILEAGE RIETH 63026 MARCH2016CN 290.710.300.001.000.000 $165.3014/5/2016


ROCK CREEK REFRIGERATION 111220Check Group:

REPLACE DOOR ON SMALL FREEZER, (1) 60X80FLUSH MOUNT DOOR WHICH INCLUDES LABOR (ASPER ESTIMATE)--FOOD SERVICE FREEZER INMAINTENANCE DEPT. YARD ON HIGHLAND

61406 4950 290.710.300.001.000.000 $2,950.001

4/5/2016Check #: 55135


MISC REPAIRS 62618 4911 290.710.300.109.000.000 $162.0013/16/2016


Check Group:MISC REPAIRS OREGON TRAIL 63028 4967 290.710.300.106.000.000 $170.931

4/5/2016MISC REPAIRS CANYON RIDGE 63028 4971 290.710.300.401.000.000 $392.301

4/5/2016MISC REPAIRS HARRIOSN 63028 6128 290.710.300.101.000.000 $123.001

4/5/2016Check #: 55135





1087 04/11/2016


QTYInvoice Date


ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518Check Group:

MISC SUPPLIES 62532 031616 290.710.400.001.000.000 $1,495.5013/11/2016


ROSA, CASSANDRACheck Group:

LAUNDRY ROSA 62538 MAR2016CN 290.710.300.401.000.000 $8.5013/11/2016


SCHOOL NUTRITION ASSOCIATION 008366Check Group:

NATIONAL CONFERENCE REGISTERATION LORIRIETH, JESSICA GOLLER, LYLLIA MCGLOCHLIN

62082 RIETHGOLLERMCGLOCHLI

290.710.393.001.000.000 $1,038.0013/29/2016


SKEEN, GLENDA 002772Check Group:

LAUNDRY SKEEN 62521 MAR2016CN 290.710.300.491.000.000 $8.5013/11/2016


SMART TEMPS, LLC 100413




1087 04/11/2016


QTYInvoice Date


Check Group:MISC SERVICES 63027 19623 290.710.300.001.000.000 $642.501

4/5/2016Check #: 55140


SPRINT 007771Check Group:

PHONE SERVICE 62533 MAR2016CN 290.661.337.001.390.000 $88.3313/11/2016


STATE TAX COMMISSION 000801Check Group:

TAXES 63014 MARCH2016CN 290.416.200.000.000.000 $548.8214/5/2016


STEWART, SHELLI 003023Check Group:

LAUNDRY STEWART 62522 MAR2016CN 290.710.300.110.000.000 $8.5013/11/2016


THE CLM GROUP, INC./MEALTIME 006627Check Group:




1087 04/11/2016


QTYInvoice Date


MISC SERVICES 63024 28674 290.710.300.001.000.000 $186.5014/5/2016


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

POSTAGE 63015 MARCH2016CN 290.710.300.001.000.000 $508.4114/5/2016


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 62529 821569 290.710.400.001.000.000 $49.7213/11/2016



4/5/2016Check #: 55146


MISC SUPPLIES 63020 823158 290.710.400.001.000.000 $33.7914/5/2016


$129.03Vendor Total:




1087 04/11/2016


QTYInvoice Date





1087 04/11/2016


QTYInvoice Date



CITY OF TWIN FALLS-4 000122Check Group:

PURCHASED SERVICES 0 16-0845 420.811.300.001.000.000 $211.1014/20/2016



HOSA NATIONAL AIRFARE FOR STUDENTS 6/21/16 63409 0000070175 181.682.300.851.080.082 $469.2014/20/2016

HOSA NATIONAL AIRFARE FOR STUDENTS 6/21/16 63409 0000070176 181.682.300.851.080.082 $1,750.4014/20/2016


HOSA NATIONAL AIRFARE FOR ADVISOR 6/21/16 63409 0000070178 243.519.380.401.070.073 $672.2014/20/2016



Check Group:FLIGHT FROM BOISE, IDAHO TO ORLANDO, FLORIDAFOR LORI BAKER, ANNMARIE DOBBS, CARA JOSLIN,SHANNON KELLY, AND KELLI SCHROEDER TOATTEND MARZANO CONFERENCE. DEPART ON JUNE12, 2016 AND RETURN JUNE 18, 2016.

63410 0000070185 251.621.380.109.812.000 $2,208.501

4/20/2016BOOKING FEE FOR KELLI SCHROEDER, LORI BAKER,CARA JOSLIN, SHANNON KELLY, ANNMARIE DOBBS,AND STEPHEN HILL

63410 0000070185 251.621.380.109.812.000 $175.005

4/20/2016




1090 04/20/2016


QTYInvoice Date


FLIGHT FROM BOISE, IDAHO TO ORLANDO, FLORIDAFOR STEVEN HILL. DEPART ON JUNE 14, 2016 ANDRETURN ON JUNE 18, 2016.

63410 0000070186 251.621.380.109.812.000 $441.701

4/20/2016BOOKING FEE FOR KELLI SCHROEDER, LORI BAKER,CARA JOSLIN, SHANNON KELLY, ANNMARIE DOBBS,AND STEPHEN HILL

63410 0000070186 251.621.380.109.812.000 $35.001

4/20/2016Check #: 55473


INVOICE#304388 JUES 21 JUNE BOISE TO NASHVILLETRAVEL

63461 304388 243.519.380.301.070.086 $689.0814/20/2016

JUNE 21 2016 BOISE TO JUNE 26 2016 NASHVILLESTUDENT TRAVEL

63461 304388 237.682.300.301.080.083 $3,447.4054/20/2016


$12,843.48Vendor Total:FRANKLIN, JAMIE NICOLE

Check Group:0 NAMPA/02-13-16 235.621.380.201.170.173 $190.101

4/20/2016Check #: 55474


HILTON SAN DIEGO AIRPORT/HARBOR ISLAND 160203Check Group:

ROOMS FOR NATIONAL MIGRANT CONFERENCE FORABBY MONTANO ARRIVING APRIL 23, 2016 FOR 4NIGHTS. RESERVATION CONFIRMATION #3232618083.ROOM 1 WITH 2 ADULTS.

62171 3232618083 253.621.380.001.825.000 $895.501

4/20/2016




1090 04/20/2016


QTYInvoice Date


RESERVATION CONFIRMATION #3232618083. ROOM 2WITH 1 ADULT.

62171 3232618083 253.621.380.001.825.000 $895.5014/20/2016


THE MARKETPLACE 1501104Check Group:

Lunch at The Marketplace at Utah State University for 45students and 5 supervising adults.

63460 GEAR UPLUNCHES

150.682.300.401.000.000 $350.00504/20/2016






1090 04/20/2016


QTYInvoice Date



Air Travel Expense for Peggy Carr, Brittney Huntsman,Shelly McFarland and Kim Smith to attend The WoundedStudent Conference in Florida.

63549 0000070196 251.621.380.491.813.000 $3,046.804

4/22/2016Air travel expense for Erin Kulhanek and Dionne Davidsonto attend the 2016 Awaken The Learner - Rachel'sChallenge Conference in Dallas, TXInvoice # 0000070198 - $727.70

63549 0000070197 251.621.380.491.813.000 $791.402

4/22/2016Air travel expense for Hattie Mackowski to attend The HighSchool That Work Conference in Louisville. Invoice # 0000070198

63549 0000070198 251.621.380.491.813.000 $727.701

4/22/2016Air Travel Expense for Margaret Fortner, JenniferHenderson, Jennifer Miller, Sean Sagnolo and Sue Wadeto The High Schools That Work Conference in Louisville.Invoice # 0000070199

63549 0000070199 251.621.380.491.813.000 $3,406.005

4/22/2016Check #: 55620


KOELLING, KRYSTAL JCheck Group:


62042 SV/04/15/16 246.621.380.001.000.000 $95.5814/22/2016


ROBERT STUART MIDDLE SCHOOL.Check Group:

PURCHASED SERVICES 0 19546 VOID 235.682.300.201.200.584 ($75.00)14/22/2016




1092 04/22/2016


QTYInvoice Date



Check Group:TWIN FALLS SANDWICH CO-INTERVIEW LUNCHEON 63550 19596 235.621.400.201.170.173 $83.501

4/22/2016COSTCO-TESTING SUPPLIES 63550 19597 235.621.400.201.170.173 $216.591

4/22/2016CORINNE LONG-SKI CLUB REIMBURSEMENT 63550 19598 235.531.400.201.620.636 $75.001

4/22/2016COSTCO-SUPPLIES AND MATERIALS 63550 19599 235.621.400.201.170.173 $88.951

4/22/2016SOCCER TIME-OPEN GYM 63550 19600 235.682.300.201.200.212 $725.001

4/22/2016UHAUL-DRAMA COSTUMES 63550 19601 235.515.300.201.050.051 $168.001

4/22/2016AMY MCBRIDE-REIMBURSEMENT FOR SUPPLIES 63550 19602 235.621.400.201.170.173 $460.001

4/22/2016CLOSE UP FOUNDATION-ELYSIA WHITEHEADREGISTRATION

63550 19603 235.682.300.201.170.173 $307.0014/22/2016

CLOSE UP FOUNDATION-SARIAH STANDLEEREGISTRATION

63550 19604 235.682.300.201.170.173 $27.0014/22/2016

CLOSE UP FOUNDATION-TASHYNNA RIDEOUTREGISTRATION

63550 19605 235.682.300.201.170.173 $46.0014/22/2016

JIM SIGGAARD-REIMBURSEMENT FOR SUPPLIES 63550 19606 235.515.400.201.160.160 $160.3514/22/2016


SUN VALLEY COMPANY, INC 003520




1092 04/22/2016


QTYInvoice Date


Check Group:3 PREMIER KING ROOMS AT THE LODGE-CHECK INAPRIL 14TH, CHECK OUT APRIL 15TH

61483 33587 235.621.380.201.170.173 $108.1214/22/2016

3 PREMIER KING ROOMS AT THE LODGE-CHECK INAPRIL 14TH, CHECK OUT APRIL 15TH

61483 33607 235.621.380.201.170.173 $108.1214/22/2016

3 PREMIER KING ROOMS AT THE LODGE-CHECK INAPRIL 14TH, CHECK OUT APRIL 15TH

61483 33628 235.621.380.201.170.173 $108.1214/22/2016


Check Group:RESERVATION FOR JOANN GEMAR, ARRIVAL APRIL13, 2016 FOR 2 NIGHTS. PREMIER KING ROOM ATTHE LODGE FOR THE IDAHO PREVENTION &SUPPORT CONFERENCE. TAX EXEMPT. DIRECTBILL.

61895 33570 246.621.380.001.000.000 $216.242

4/22/2016Check #: 55623


ROOM - SARAH PEHRSON APRIL 13/14 2016 - SUNVALLEY PREVENTION CONFERENCE - CONFIRMATION NUMBER 6400286

61944 33667 238.621.380.401.500.532 $216.241

4/22/2016Check #: 55623


PREVENTION CONFERENCE ACCOMODATIONS FORDANIELLE BARZEE AND HEATHER MARTINI FORAPRIL 13 - APRIL 15, 2016CONFIRMATION #: 6404957

62010 33568 100.641.380.202.440.448 $237.441

4/22/2016Check #: 55623




1092 04/22/2016


QTYInvoice Date



RESERVATION FOR THE IDAHO PREVENTIONCONFERENCE FOR SIMON RODRIGUEZ,CONFIRMATION #48232557; APRIL 13, 2016 FOR 2NIGHTS; LODGE SUITE WITH 2 QUEENS. DIRECT BILL.TAX EXEMPT.

62087 33583 246.621.380.001.000.000 $237.442

4/22/2016RESERVATION FOR THE IDAHO PREVENTIONCONFERENCE FOR CHRISTI BENSON,CONFIRMATION #481454380; APRIL 13, 2016 FOR 2NIGHTS; LODGE SUITE WITH 2 QUEENS. DIRECT BILL.TAX EXEMPT.

62087 33598 246.621.380.001.000.000 $216.242

4/22/2016RESERVATION FOR THE IDAHO PREVENTIONCONFERENCE FOR KRYSTAL KOELLING,CONFIRMATION #48269255; APRIL 13, 2016 FOR 2NIGHTS; LODGE SUITE WITH 2 QUEENS. DIRECT BILL.TAX EXEMPT.

62087 33604 246.621.380.001.000.000 $237.442

4/22/2016RESERVATION FOR THE IDAHO PREVENTIONCONFERENCE FOR JULIE THOMPSON,CONFIRMATION #48154397; APRIL 13, 2016 FOR 2NIGHTS; LODGE PREMIER KING. DIRECT BILL. TAXEXEMPT.

62087 33611 246.621.380.001.000.000 $216.242

4/22/2016RESERVATION FOR THE IDAHO PREVENTIONCONFERENCE FOR LUCY WILLS, CONFIRMATION#48154407; APRIL 13, 2016 FOR 2 NIGHTS; LODGEPREMIER KING. DIRECT BILL. TAX EXEMPT.

62087 33666 246.621.380.001.000.000 $237.442

4/22/2016RESERVATION FOR THE IDAHO PREVENTIONCONFERENCE FOR DAN HAWKES , CONFIRMATION#481454389; APRIL 13, 2016 FOR 2 NIGHTS; LODGEPREMIER KING. DIRECT BILL. TAX EXEMPT.

62087 33671 246.621.380.001.000.000 $216.242

4/22/2016Check #: 55623





1092 04/22/2016


QTYInvoice Date


Lodging expense for Roger Keller, Amy Rothweiler andPhil Hafer to attend the Idaho Prevention and SupportConference.April 13 and 14 - Phil HaferApril 14 - Amy Rothweiler and Roger Keller121.09 per room per night (4 nights total)

62769 33683 255.621.380.001.000.000 $108.121

4/22/2016Lodging expense for Roger Keller, Amy Rothweiler andPhil Hafer to attend the Idaho Prevention and SupportConference.April 13 and 14 - Phil HaferApril 14 - Amy Rothweiler and Roger Keller121.09 per room per night (4 nights total)

62769 33701 255.621.380.001.000.000 $108.121

4/22/2016Check #: 55623


THE BOISE HOTELCheck Group:

Hotel Gust Rooms 62807 TFHS/04-06-16 243.519.380.301.070.086 $178.0024/22/2016

Hotel Guest Room 62807 TFHS/04-06-16 181.682.300.851.080.086 $979.00114/22/2016

Student Guest Rooms for HOSA SLC. 62807 TFHS/04-06-16 181.682.300.851.080.088 $979.00114/22/2016


WYNDHAM GARDEN BOISE AIRPORT 160112Check Group:

Lodging for Nate Losser, Lonnie Ahlquist, and BradBreland to attend the IAAA Annual State Conference April3-5, 2016.

62107 1008 100.621.380.001.260.263 $178.001

4/22/2016




1092 04/22/2016


QTYInvoice Date


Lodging for Nate Losser, Lonnie Ahlquist, and BradBreland to attend the IAAA Annual State Conference April3-5, 2016.

62107 1011 100.621.380.001.260.263 $178.001

4/22/2016 Lodging for Nate Losser, Lonnie Ahlquist, and BradBreland to attend the IAAA Annual State Conference April3-5, 2016.

62107 1017 100.621.380.001.260.263 $267.001

4/22/2016Check #: 55625






1092 04/22/2016


QTYInvoice Date


KENNEDY, KATHLEEN Check Group:

OTHER WITHHOLDING 0 REFUNDDEDUCTION

100.218.160.000.000.000 $144.0714/25/2016


PSAVCheck Group:

RENTAL OF MEDIA CART 63601 1134-6498 181.515.300.851.030.034 $148.7544/25/2016


End of Report$292.82Grand Total:




1093 04/25/2016


QTYInvoice Date


A TO B MOTOR COACH, LLCCheck Group:

COACH TO TAKE STUDENT COUNCIL TO SANTAMONICA, CALIFORNIA ON APRIL 17, 2016 & RETURNON APRIL 19, 2016

63470 76 237.682.341.301.550.561 $7,099.001

4/21/2016Check #: 55537


ADVANCED MOTOR TECHNOLOGIES, INC. 001710Check Group:

1/8 horse electric motor for the greenhouse 62294 41223 243.519.480.301.010.000 $530.3514/20/2016


ANDERSON, JULIAN & HULL, LLP 007585Check Group:

ATTORNEY FEES 0 43840-BAL 100.631.311.000.000.000 $313.8014/20/2016


ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:







1091 04/25/2016


QTYInvoice Date


REFS - SOFTBALL J.V. 4/19/16 63492 CRHS/42516 238.531.300.401.200.200 $95.5014/21/2016


ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:

RILEY CARLTON BASEBALL JV 63271 TFHS/42516 237.531.300.301.200.209 $98.0014/17/2016

GARY KRUMM BASEBALL VARSITY 63271 TFHS/42516 237.531.300.301.200.209 $114.0014/17/2016

CRAIG MILLS BASEBALL VARSITY 63271 TFHS/42516 237.531.300.301.200.209 $150.0014/17/2016

TEMP PATTERSON BASEBALL JV 63271 TFHS/42516 237.531.300.301.200.209 $134.0014/17/2016


Check Group:BOB BEAUREGARD SOFTBALL VARISTY 63454 TFHS/042516A 237.531.300.301.200.210 $49.001

4/20/2016MIKE CLOYD SOFTBALL JV 63454 TFHS/042516A 237.531.300.301.200.210 $41.001

4/20/2016COLLIE MACK SOFTBALL VARSITY 63454 TFHS/042516A 237.531.300.301.200.210 $49.001

4/20/2016TYSON TICKNER SOFTBALL JV 63454 TFHS/042516A 237.531.300.301.200.210 $41.001

4/20/2016Check #: 55541





1091 04/25/2016


QTYInvoice Date


JEFF HANNI BASEBALL JV 63455 TFHS/042516B 237.531.300.301.200.209 $111.5014/20/2016

GARY KRUMM BASEBALL VARSITY 63455 TFHS/042516B 237.531.300.301.200.209 $114.0014/20/2016

CRAIG MILLS BASEBALL VARSITY 63455 TFHS/042516B 237.531.300.301.200.209 $150.0014/20/2016

RANDY PRICE BASEBALL JV 63455 TFHS/042516B 237.531.300.301.200.209 $98.0014/20/2016


$1,149.50Vendor Total:AVIS CAR RENTAL

Check Group:RENTAL TRANS 0 U406905030-A 237.682.341.301.640.642 $189.411

4/20/2016Check #: 55542


AVIS RENT A CAR SYSTEM,INC. 008943Check Group:

SUBURBAN RENTAL TO TAKE GOLF TEAM TO BUHLON APRIL 11, 2016

61947 U904144592 100.682.341.301.200.000 $83.7014/20/2016


Check Group:SUBURBAN RENTAL TO GO TO BUHL & IDAHO FALLSFOR GOLF ON APRIL 11, 2016

62114 U406905343 100.682.341.401.200.000 $161.8414/20/2016





1091 04/25/2016


QTYInvoice Date


Check Group:SUBURBAN RENTALS TO TAKE QUIZ TEAM TO QUIZBOWL REGIONALS IN IDAHO FALLS ON MARCH 21,2016 & RETURN ON MARCH 22, 2016

62773 U358491420 100.682.341.301.305.660 $167.401

4/20/2016SUBURBAN RENTALS TO TAKE QUIZ TEAM TO QUIZBOWL REGIONALS IN IDAHO FALLS ON MARCH 21,2016 & RETURN ON MARCH 22, 2016

62773 U358491431 100.682.341.301.305.660 $167.401

4/20/2016Check #: 55543


SUBURBAN RENTALS TO GO TO BOISE/NAMPA FORSKILLS USA STATE CONFERENCE ON APRIL 7, 2016 &RETURN ON APRIL 9, 2016

62904 U406905026 181.682.341.851.160.161 $433.311

4/20/2016SUBURBAN RENTALS TO GO TO BOISE/NAMPA FORSKILLS USA STATE CONFERENCE ON APRIL 7, 2016 &RETURN ON APRIL 9, 2016

62904 U406905030 181.682.341.851.160.161 $61.691

4/20/2016Check #: 55543


SUBURBAN RENTAL TO GO TO NORTHWESTNAZARENE UNIVERSITY TO PARTICIPATE IN THESCIENCE OLYMPIAD ON APRIL 1, 2016 & RETURN ONAPRIL 2, 2016

63000 U406904606 237.682.341.301.640.651 $83.701

4/20/2016Check #: 55543


BALANCED ROCK INSURANCE TRUST ACCOUNT 009413Check Group:

PROPERTY INSURANCE 0 1003 100.661.710.001.469.000 $1,763.0014/17/2016




1091 04/25/2016


QTYInvoice Date



BEAN, GAYLE MICHELECheck Group:

TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NATIONAL BPA LEADERSHIP CONFERENCE ONMAY 4-9, 2016

63327 MA/05-09-16 243.519.380.401.030.000 $474.421

4/17/2016Check #: 55545


BENSON, CHRISTI LCheck Group:


62039 SV/04-15-16 246.621.380.001.000.000 $53.2914/20/2016


BEST WESTERN VISTA INN 006100Check Group:

One night stay in Boise to catch flight to Baltimore forBuschhorn, Toledo, Miller, and Tackett. 2 rooms/1 night.

62499 16946 100.621.380.001.260.263 $89.0014/17/2016

One night stay in Boise to catch flight to Baltimore forBuschhorn, Toledo, Miller, and Tackett. 2 rooms/1 night.

62499 16947 100.621.380.001.260.263 $89.0014/17/2016


BLIP PRINTERS 001155




1091 04/25/2016


QTYInvoice Date


Check Group:TICKETS FOR MILLIE 1400 IN TWO COLORS 62293 141990 237.515.400.301.050.051 $54.961

4/20/201624X36 POSTER 62293 141990 237.515.400.301.050.051 $18.671

4/20/2016POSTERS 11X17 62293 141990 237.515.400.301.050.051 $64.501

4/20/2016Check #: 55548


NOTARY STAMP:JULIE ANDERSON

62924 142315 236.621.400.202.170.173 $30.9514/17/2016


$169.08Vendor Total:BOLLINGER, JENNIFER L

Check Group:REGISTRATION TO ATTEND THE STATE PTECONFERENCE IN TWIN FALLS ON AUG. 2-4, 2016

63330 TF/04-04-16 243.519.380.401.030.000 $100.0014/17/2016


Check Group:TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NATIONAL BPA LEADERSHIP CONFERENCE ONMAY 4-9, 2016

63331 MA/05-09-16 243.519.380.401.030.000 $474.421

4/17/2016Check #: 55549


BRIDGE ACADEMY




1091 04/25/2016


QTYInvoice Date


Check Group:SCHOOL FEES FOR DILLON RAMSEY. 63450 D.RAMSEY-03-16 268.621.300.001.930.000 $3.501

4/20/2016Check #: 55550


CABLE ONE. 007385Check Group:

Open PO for support services cable bill for the 2015-16school year

56658 105661813/04-16 257.521.300.001.000.000 $75.0214/17/2016


Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 11 MONTHS - OCT. 2015 - AUG.2016

59046 106007305/04-16 100.622.400.301.000.000 $10.501

4/17/2016Check #: 55551


CANYON RIDGE HIGH SCHOOL-Check Group:

CANYON FLORAL-FLOWER/D RITCHEY 63491 4924 THRU 4942 238.621.400.401.500.528 $28.5014/21/2016

ILA REGION 4 - 2016 SPRING CONFERENCE REG FORJ JOHNSON/M ELSING

63491 4924 THRU 4942 238.622.380.401.230.230 $100.0014/21/2016

KIM ALLEN-PIZZA PIE CAFE/PIZZA & DRINKS FORACHIEVE 3000 INCENTIVE

63491 4924 THRU 4942 238.621.400.401.500.523 $54.7214/21/2016




1091 04/25/2016


QTYInvoice Date


CLINT KELLER-COSTCO/YOUTH WRESTLINGBANQUET PIZZA

63491 4924 THRU 4942 238.531.400.401.620.631 $199.0014/21/2016

LONNIE AHLQUIST-STINKER/TRAVEL TO BOISECONFERENCE

63491 4924 THRU 4942 238.531.380.401.200.200 $21.6714/21/2016

LONNIE AHLQUIST-K.J./TRAVEL TO BOISECONFEREENCE

63491 4924 THRU 4942 238.531.380.401.200.200 $32.1914/21/2016

LONNIE AHLQUIST-RED ROBIN/BOISE CONFERENCE 63491 4924 THRU 4942 238.531.380.401.200.200 $19.1814/21/2016

LONNIE AHLQUIST-TAP HOUSE/BOISE CONFERENCE 63491 4924 THRU 4942 238.531.380.401.200.200 $10.5014/21/2016

THE MEMORY PROJECT-DONATION FOR 4PORTRAITS

63491 4924 THRU 4942 238.515.400.401.020.020 $60.0014/21/2016

BUHL HIGH SCHOOL-BUHL ROTARY INVITATIONALENTRY FEE

63491 4924 THRU 4942 238.682.300.401.200.200 $75.0014/21/2016

DOMINOS PIZZA-LUNCH/SAT HELPERS + TIP +DELIVERY

63491 4924 THRU 4942 238.611.400.401.240.243 $125.0014/21/2016

GREAT HARVEST BREAD CO-TREATS/TEACHER'SROOMS USED FOR SAT TESTING

63491 4924 THRU 4942 238.611.400.401.240.243 $25.5014/21/2016

CLAIRE OBERG-WALMART/TREATS FOR STUCO 63491 4924 THRU 4942 238.621.400.401.550.562 $7.4314/21/2016

FOURTH DISTRICT ACTIVITIES ASSN-SENIORSHONORS BANQUET/4 STUDENTS-8 ADULTS

63491 4924 THRU 4942 238.531.400.401.200.200 $180.0014/21/2016

LOWE'S-5 MATS FOR GYM ENTRY WAYS 63491 4924 THRU 4942 238.621.400.401.500.526 $162.5014/21/2016

IHSAA-COACH PASS/MOISES ROSAS 63491 4924 THRU 4942 238.531.400.401.200.200 $35.0014/21/2016




1091 04/25/2016


QTYInvoice Date


STATE TAX COMMISSION-MARCH SALES TAX 63491 4924 THRU 4942 238.621.300.401.996.996 $300.8114/21/2016


CARDER, JACOB PCheck Group:



CARTRIDGE WORLD 008719Check Group:

Cartridges for the English department printers 63110 3750 100.515.400.301.050.000 $649.9214/17/2016


CAWLEY, LILLIAN R Check Group:

PURCHASED SERVICES 0 BOISE/04-08-16 181.682.300.851.080.082 $221.4314/20/2016



COMPREHENSIVE EDUCATION PARTNERS 151102Check Group:




1091 04/25/2016


QTYInvoice Date


Grade-Level Instructional Materials Evaluation ToolTraining, Grades K-5.

63207 TFSD/042016 100.621.300.001.260.262 $1,000.0014/17/2016


Check Group:Grade Level Instructional Materials Evaluation ToolTraining, Grades 6-8.

63272 TFDS/050316 100.621.300.001.260.263 $1,000.0014/17/2016


COWGER, SHARI ACheck Group:



CRANER, EVA ACheck Group:

TRAVEL TO IDAHO STATE UNIVERSITY INPOCATELLO FOR CAREER FAIR ON MARCH 30, 2016

63336 POC/03-30-16 100.631.380.000.440.449 $126.3614/17/2016


CSI/JENNIFER PATTERSON 000160Check Group:

15-16 Afterschol program for Kim Depew and JenniferPatterson

63240 625-0314-01 289.621.300.101.000.000 $1,592.5045.54/17/2016




1091 04/25/2016


QTYInvoice Date



DISNEY DESTINATIONS, LLCCheck Group:

HOTEL FOR BUILDING EXPERTISE MARZANOCONFERENCE IN ORLANDO, FLORIDA FOR FOURNIGHTS FROM JUNE 14-18 FOR TWO GUESTS (KELLISCHROEDER AND ANNMARIE DOBBS)CONFIRMATION NUMBER 461051481347

63466 461051481347 251.621.380.109.812.000 $625.524

4/21/2016HOTEL FOR BUILDING EXPERTISE MARZANOCONFERENCE IN ORLANDO, FLORIDA FOR FOURNIGHTS FROM JUNE 14-18 FOR THREE GUESTS(CARA JOSLIN, LORI BAKER, AND SHANNON KELLY) CONFIRMATION NUMBER: 461051481354

63466 461051481354 251.621.380.109.812.000 $693.004

4/21/2016HOTEL FOR BUILDING EXPERTISE MARZANOCONFERENCE IN ORLANDO, FLORIDA FOR FOURNIGHTS FROM JUNE 14-18 FOR ONE GUEST (STEVEHILL) CONFIRMATION NUMBER: 461051481360

63466 461051481360 251.621.380.109.812.000 $625.524

4/21/2016Check #: 55560


DISTRICT IV MUSIC EDUCATORS........ 007577Check Group:

ENTRY FEE FOR LARGE GROUP MUSIC FESTIVAL 63447 TFHS/2016 237.682.300.301.120.120 $180.0024/20/2016


DONNELLEY SPORTING GOODS 000113Check Group:




1091 04/25/2016


QTYInvoice Date


2015/16 BASEBALL UNIFORMS PER ATTACHEDQUOTE

58525 0000017357 238.621.400.401.500.526 $4,980.0014/17/2016


Check Group:TOTAL CONTROL BALLS 61474 0000017365 237.531.400.301.620.627 $167.3518

4/17/2016TAG 12' WHIFFLE BALLS D2 61474 0000017365 237.531.400.301.620.627 $34.093

4/17/2016TAG BATTING TEES 61474 0000017365 237.531.400.301.620.627 $84.714

4/17/2016SPEEDLINE GAME JERSEY NAVY 61474 0000017365 237.531.400.301.620.627 $246.902

4/17/2016SPEEDLINE GAME JERSEY WHITE 61474 0000017365 237.531.400.301.620.627 $143.591

4/17/2016BOOMBAH BAT BAGS 61474 0000017365 237.531.400.301.620.627 $293.394

4/17/2016HOLLOWAY 222300 WO'S 1/4 PULLOVER 61474 0000017365 237.531.400.301.620.627 $123.973

4/17/2016Check #: 55562


HOLLOWAY 229111 HOMEFIELD JACKET NAVY WHITE 62212 0000017366 237.531.400.301.620.627 $144.0034/17/2016

TAG TQW100 WINDOW WRIST BAND 62212 0000017366 237.531.400.301.620.627 $82.50154/17/2016


Check Group:




1091 04/25/2016


QTYInvoice Date


Dudley 1002028 12" NFHS GAME SOFTBALL DZ 62449 0000017331 237.531.400.301.200.210 $216.0034/17/2016

SOFTBALL SCORE BOOK 62449 0000017331 237.531.400.301.200.210 $10.0024/17/2016

LINEUP CARD BOOK 62449 0000017331 237.531.400.301.200.210 $11.9024/17/2016


Check Group:EASTON Z5 GRIP 2-TONE SR 62786 0000017332 237.531.400.301.200.210 $128.853

4/17/2016EASTON Z5 GRIP 2 TONE JR 62786 0000017332 237.531.400.301.200.210 $128.853

4/17/2016FREIGHT 62786 0000017332 237.531.400.301.200.210 $18.001

4/17/2016Check #: 55562


ERICKSON, LENNART T Check Group:


TRAVEL EXPENSE 0 MINICO/04-19-16 100.632.380.001.440.444 $48.6014/20/2016






1091 04/25/2016


QTYInvoice Date


LOGITECH WIRELESS KEYBOARD AND MOUSE FOR AMATH CLASSROOOM

62432 909550 100.515.400.202.110.000 $39.9914/20/2016


Check Group:COOKIES FOR ROCKET MATH AWARDS 62461 909555 234.621.400.101.500.543 $32.891

4/20/2016Check #: 55564


2 $50 gift certificates to Fred Meyer

62553 909496 191.622.400.491.000.000 $50.0024/17/2016

2 Samsung Galaxy Tab 3 7" Lite Tablet 1.2 GHz dual-core 62553 909496 191.622.400.491.000.000 $239.9824/17/2016

26 $15 gift certificates to various restaurants, itunes, andAmazon

62553 909496 191.622.400.491.000.000 $390.00264/17/2016

2 $25 gift certificates to Fred Meyers 62553 909496 191.622.400.491.000.000 $50.0024/17/2016

30 full size candy bars 62553 909496 191.622.400.491.000.000 $37.50304/17/2016


FRONTLINE TECHNOLOGIES 008773Check Group:

MONTHS AESOP SUBSCRIPTION--EMPLOYEESNEEDING REPLACEMENT (600 EMPLOYEES @$1.65/MO.)

56516 INVUS49218 420.621.385.001.699.000 $363.001

4/17/2016




1091 04/25/2016


QTYInvoice Date


MONTHS AESOP SUBSCRIPTION--EMPLOYEES NOTNEEDING REPLACEMENT (425 EMPLOYEES @$.75/MO.)

56516 INVUS49218 420.621.385.001.699.000 $225.001

4/17/2016Check #: 55565


GEMAR, JOANN Check Group:


62173 SV/04-15-16 246.621.380.001.000.000 $119.6414/20/2016


HALL, CLIFFORD DCheck Group:

TRAVEL TO COEUR D'ALENE FOR STATE SPEECH ONAPRIL 14-15, 2016

63333 CDA/04-15-16 238.621.380.401.500.523 $281.3114/20/2016


HAMPTON INN OF COEUR D'ALENE... 141113Check Group:

ROOM FOR BRAYDEN CHIATOVICH ON 4-14/15/16-16 63206 87351193 238.682.300.401.050.056 $238.0024/20/2016

ROOM FOR CLIFF HALL 4-14/15/16-16 63206 87351193 238.515.380.401.050.056 $119.0014/20/2016





1091 04/25/2016


QTYInvoice Date


$357.00Vendor Total:HARRISON ELEMENTARY SCHOOL 001530

Check Group:CK 3662 RANDY PRICE 63464 3662 234.641.400.101.440.448 $23.861

4/21/2016CK 3663 JULIE WARNER 63464 3663 234.621.400.101.500.505 $16.751

4/21/2016CK 3664 COSTCO 63464 3664 234.621.380.101.500.508 $20.281

4/21/2016CK 3664 COSTCO 63464 3664 234.641.400.101.440.448 $116.811

4/21/2016CK 3665 CASH & CARRY 63464 3665 234.621.400.101.500.543 $92.351

4/21/2016Check #: 55569


HOLIDAY INN EXPRESS- IDAHO FALLSCheck Group:

ROOMS FOR TENNIS 3 COACHES ROOMS 4/15/16 63377 134182 237.531.380.301.200.215 $267.0034/20/2016

ROOMS FOR TENNIS 1 BUS DRIVER ROOM 4/15/16 63377 134182 237.682.300.301.200.215 $89.0014/20/2016

ROOMS FOR TENNIS 4/15/16 4 PLAYERS ROOMS 63377 134182 237.682.300.301.200.215 $356.0044/20/2016


HP, INC. 003750Check Group:




1091 04/25/2016


QTYInvoice Date


HP ELITEDESK 8900 G2 SMALL FORM FACTOR 62370 57058325 100.621.480.301.699.000 $617.8314/17/2016


HURST, PETER ALLENCheck Group:

TRAVEL TO NASHVILLE, TENNESSEE TO ATTEND THENSTA SCIENCE TEACHER CONVENTION ON MARCH30-APRIL 3, 2016

61531 TN/04-03-16 191.517.380.491.130.000 $804.911

4/17/2016Check #: 55572


HYER, NATHAN JCheck Group:

REGISTRATION TO ATTEND THE STATE PTECONFERENCE IN TWIN FALLS ON AUG. 2-4, 2016

63335 TF/08-04-2016 243.519.380.401.100.108 $100.0014/17/2016


IDAHO FFA ASSOCIATION 009382Check Group:

FFA t-shirts, flowers and floral supplies, and horse judgingmaterials for state leadership conference.

63323 TFHS/840 243.519.400.301.010.000 $423.0014/17/2016


IDAHO HOSA..Check Group:




1091 04/25/2016


QTYInvoice Date


HOSA NATIONAL REGISTRATION FOR HOSASTUDENTS

63411 140262 181.682.300.851.080.082 $935.0014/20/2016

HOSA NATIONAL REGISTRATION FOR ADVISOR 63411 140262 181.515.380.851.080.082 $140.0014/20/2016


JANUIK, SHARMAN CCheck Group:

TRAVEL EXPENSE 0 TF/08-04-16 243.519.380.491.090.092 $150.0014/20/2016


JONES, TERESA Check Group:



JOSTENS, VIRGINIA WILSON 001988Check Group:

THIRD DEPOSIT, SIZE 8 680 COPIES 96 PAGES 0EXTRA COPIESCUSTOM LITHO COVER SHNEX COVER (1.50 PERBOOK) 80# GLOSS PAPER SNOW WHITE ENDSHEETS, ALL COLOR YEARTECH ONLINECOVER DESIGN, DEVIATED DEADLINES, LATECHARGES

63252 14913-2016 100.515.400.202.050.057 $823.430.106496

4/17/2016




1091 04/25/2016


QTYInvoice Date


THIRD DEPOSIT, SIZE 8 680 COPIES 96 PAGES 0EXTRA COPIESCUSTOM LITHO COVER SHNEX COVER (1.50 PERBOOK) 80# GLOSS PAPER SNOW WHITE ENDSHEETS, ALL COLOR YEARTECH ONLINECOVER DESIGN, DEVIATED DEADLINES, LATECHARGES

63252 14913-2016 236.515.400.202.050.057 $6,908.570.893504

4/17/2016Check #: 55578


JOSTENS- 001988Check Group:

HONOR CORDS (DOUBLE GOLDEN ROPE) 62007 5274-5021 191.641.413.491.000.000 $32.0044/17/2016

MVHS GRADUATION ANNOUNCEMENTS 62007 5274-5021 191.641.413.491.000.000 $21.80204/17/2016

SOUVENIR TASSELS (SILVER, BLACK, PURPLETRI-COLOR)

62007 5274-5021 191.641.413.491.000.000 $200.00204/17/2016


Check Group:EMERALD HONOR CORDS 62139 5274-5016 181.515.400.851.030.034 $170.0020

4/17/2016Check #: 55579


KIMBERLY HIGH SCHOOL 005528Check Group:

District IV Debate Tournament expenses divided betweenschools that participated. See invoice

63444 DEBATE/04-07-16

100.682.300.301.050.056 $64.1514/20/2016




1091 04/25/2016


QTYInvoice Date



Check Group:TWIN FALLS HIGH SCHOOL SHARE OF BUS TO GO TOBONNEVILLE FOR DEBATE ON JAN. 15, 2016 &RETURN ON JAN. 16, 2016

63468 TFHS/DEBATE11516

100.682.341.301.050.056 $200.001

4/21/2016Check #: 55580


TWIN FALLS HIGH SCHOOL SHARE OF BUS TO GO TOMADISON FOR NATIONAL DEBATE QUALIFYING ONFEB. 13, 2016 & RETURN ON FEB. 14, 2016


100.682.341.301.050.056 $165.000.825

4/21/2016TWIN FALLS HIGH SCHOOL SHARE OF BUS TO GO TOMADISON FOR NATIONAL DEBATE QUALIFYING ONFEB. 13, 2016 & RETURN ON FEB. 14, 2016


237.682.341.301.050.056 $35.000.175

4/21/2016Check #: 55580


MAGIC VALLEY HIGH SCHOOL 003369Check Group:

SCHOOL FEES FOR ERIN TAYLOR. 63437 E.RAYLOR 268.621.300.001.930.000 $15.0014/20/2016


MAGIC VALLEY PRINTING 004652Check Group:

SUPPLIES AND MATERIALS INVOICE #160061 63440 160061 237.515.400.301.120.126 $30.0014/20/2016




1091 04/25/2016


QTYInvoice Date


SUPPLIES AND MATERIALS INVOICE#160062 63440 160062 237.515.400.301.120.126 $40.2514/20/2016

SUPPLIES AND MATERIALS INVOICE # 160063 63440 160063 237.515.400.301.120.126 $32.6514/20/2016


MARSING FFA 009354Check Group:

Idaho Pins 63376 TFHS/3872 243.519.400.301.010.000 $83.72164/17/2016

2nd year pin 63376 TFHS/3872 243.519.400.301.010.000 $4.4914/17/2016

5th year pin 63376 TFHS/3872 243.519.400.301.010.000 $4.4914/17/2016


MASON'S TROPHIES & GIFTS 002052Check Group:

FLAT RIBBONS-BLUE 63435 75999 236.515.400.202.170.170 $24.00804/20/2016


MOLYNEUX, TESSA LCheck Group:


63383 TF/08-04-16 243.519.380.301.090.092 $100.0014/17/2016




1091 04/25/2016


QTYInvoice Date



MORALES, BARBARA ACheck Group:


63329 TF/08-4-16 243.519.380.401.090.091 $100.0014/17/2016


MOSS GREENHOUSES 002000Check Group:

flower plugs 63303 SI-19703 243.519.400.301.010.000 $304.9514/17/2016


NASHVILLE MARRIOTTCheck Group:

ROOMS FOR STATE HOSA CONFERENCE JUNE21/22/23/24/25-16 CONFIRMATION # 96090513

63413 96090513 181.682.300.851.080.082 $3,218.40154/20/2016


NEWARK ELEMENT14 121127Check Group:

OFFICIAL RASPBERRY PI CASE 62713 27675996 243.519.400.301.160.163 $89.90104/17/2016




1091 04/25/2016


QTYInvoice Date


FLASH MEMORY CARD ULTRA SERIES 8GBRASPBERRY PI NOOBS

62713 27675996 243.519.400.301.160.163 $139.90104/17/2016


NORTH SIDE BUS CO., INC. 000518Check Group:

COACH TO TAKE BPA & DECA STUDENTS TO BOISEFOR STATE LEADERSHIP CONFERENCE ON MARCH10, 2016 & RETURN ON MARCH 12, 2016

61939 5656C 237.682.341.301.030.031 $941.080.836363636

4/17/2016COACH TO TAKE BPA & DECA STUDENTS TO BOISEFOR STATE LEADERSHIP CONFERENCE ON MARCH10, 2016 & RETURN ON MARCH 12, 2016

61939 5656C 237.682.341.301.040.042 $184.130.163636364

4/17/2016Check #: 55590


COACH TO GO TO HIGHLAND HIGH SCHOOL FORSOFTBALL GAMES ON MARCH 16, 2016

61940 5656D 100.682.341.301.200.000 $592.8014/17/2016


Check Group:COACH TO GO TO PRESTON FOR JV & VARSITYSOFTBALL GAMES ON MARCH 17, 2016

61952 5656E 100.682.341.401.200.000 $42.810.638894/17/2016

COACH TO GO TO PRESTON FOR JV & VARSITYSOFTBALL GAMES ON MARCH 17, 2016

61952 5656E 238.682.341.401.200.210 $24.190.361114/17/2016


61952 5656F 100.682.341.401.200.000 $561.420.638894/17/2016




1091 04/25/2016


QTYInvoice Date



61952 5656F 238.682.341.401.200.210 $317.320.361114/17/2016


Check Group:COACHES TO TAKE CHOIR TO BOISE (CAPITOLBUILDING) TO PERFORM ON MARCH 7, 2016

62046 5656B 235.682.341.201.120.120 $715.5014/17/2016


Check Group:COACH TO TAKE CHOIR TO BOISE (CAPITOLBUILDING) TO PERFORM ON MARCH 7, 2016

62207 5656A 236.682.341.202.120.120 $715.5014/17/2016


Check Group:COACH TO GO TO WALLA WALLA, WASHINGTON FORA SOFTBALL GAME ON MARCH 25, 2016 & RETURNON MARCH 26, 2016

63467 5656G 100.682.341.301.200.000 $1,190.001

4/21/2016Check #: 55590


OLEARY MIDDLE SCHOOL 000915Check Group:

STUDENT FEES FOR DEVIN JONES, SHYANN ADAMSANDTRUDALE TSINNIE

63463 D.JONES 268.621.300.001.930.000 $51.5014/21/2016

STUDENT FEES FOR JAYCOB WERSONICK. 63463 J.WERSONICK 268.621.300.001.930.000 $61.5014/21/2016




1091 04/25/2016


QTYInvoice Date



63463 S.ADAMS 268.621.300.001.930.000 $51.5014/21/2016

STUDENT FEES FOR WOLF SKELTON AND TYSONGELUK.

63463 T.GELUK 268.621.300.001.930.000 $25.0014/21/2016


63463 T.TSINNIE 268.621.300.001.930.000 $51.5014/21/2016

STUDENT FEES FOR WOLF SKELTON AND TYSONGELUK.

63463 W.SKELTON 268.621.300.001.930.000 $25.0014/21/2016

STUDENT FEES FOR ZAINE STERNER. 63463 Z.STERNER 268.621.300.001.930.000 $35.0014/21/2016


QUICK DRAW EMBROIDERY 006869Check Group:

INVOICE # 36069 - UNIFORMS/SHIRTS/SPIRITPAKS/COACHES CLOTHING, ETC

62936 36069 238.531.400.401.200.210 $3,473.5014/17/2016


RAPP, LORRAINE MCheck Group:

TRAVEL EXPENSE 0 MA/05-06-16 181.515.380.851.030.034 $300.0014/20/2016

PURCHASED SERVICES 0 MA/05-06-16 237.682.300.301.030.031 $1,395.0014/20/2016

TRAVEL EXPENSE 0 TF/08-04-16 181.515.380.851.030.034 $100.0014/20/2016




1091 04/25/2016


QTYInvoice Date



RISE BROADBANDCheck Group:


191.661.337.916.390.000 $99.9514/20/2016


RIVER RAT 008921Check Group:

KAYAK RENTAL FEE FOR TEAM BUILDING ATDIERKIES LAKE ON FRIDAY, APRIL 29 11AM-1PM

63368 1394-2016 181.682.300.851.030.034 $200.0014/20/2016


SAFETY FIRST/MARTY BUSS 007727Check Group:



SCHOLASTIC READING CLUB 004174Check Group:

Classroom book sets. 62257 0737336362/03-2016

100.621.400.104.699.000 $145.0014/17/2016




1091 04/25/2016


QTYInvoice Date



SHERWIN-WILLIAMS CO. 000494Check Group:

PAINT SUPPLIES FOR TRACK SHED 63293 3594-5 237.531.400.301.200.200 $43.9814/17/2016


SLC MV SPORTS MEDICINECheck Group:

ATC CONTRACT W/ST LUKE'S SPORTS MED FOR2015-2016 SCHOOL YEAR - 4 MONTHS STARTMARCH 14 THRU JUNE 30

63493 CRHS001-2016 100.531.300.401.200.000 $2,000.001

4/21/2016Check #: 55599


SOLIANT HEALTH, INC. 110136Check Group:









1091 04/25/2016


QTYInvoice Date






SORENSEN, SCOTT 007254Check Group:

Mountain Man presentation 62892 OREGONTRAIL/4-14

234.621.300.106.500.504 $250.0014/20/2016


ST. LUKE'S M V REGIONAL MEDICAL CENTER 008699Check Group:

NURSING SERVICES STARTING 8/19/15 & ENDING5/26/16 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 41 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

58314 IN09774 100.611.363.001.240.241 $1,565.341

4/17/2016NURSING SERVICES STARTING 8/19/15 & ENDING5/26/16 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 41 WQEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

58314 IN09774 100.611.363.001.240.241 $1,420.001

4/17/2016Check #: 55602


SUB PURVEYORS, LLC 004463




1091 04/25/2016


QTYInvoice Date


Check Group:LUNCHES FOR SAT ROOM PROCTORS NOT TOEXCEED 150.00

63091 1/A-66794 237.621.400.301.500.526 $97.9514/17/2016


SUPPORT SERVICES IMPRESSED CHECKING 002246Check Group:

Secretaries Day LunchCheck # 1106

63465 1106 170.621.400.500.180.180 $78.3614/21/2016


TFS LEASINGCheck Group:

MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)

56481 49629975 100.621.480.401.699.000 $180.0014/17/2016

MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)

56481 49637880 100.621.480.401.699.000 $57.0014/17/2016


THE MAILROOM 005235Check Group:






1091 04/25/2016


QTYInvoice Date


$5.50Vendor Total:THREADS 008713

Check Group:RED GLITTER LETTERING 63449 31 236.531.400.202.200.583 $48.008

4/20/2016Check #: 55607


TORGRIMSON, JASONCheck Group:



TWIN FALLS HIGH SCHOOL- 000914Check Group:

LATE FEES FOR BPA STUDENT AP EXAMS ETHANALEXANDER, PARKER CARLQUIST, TANNER PURVES,MADDY QUAST, KATELYN SIMONSON, KAYLAWASDEN

63428 LATE AP TESTFEES-16

181.682.300.851.030.034 $270.006

4/20/2016Check #: 55609


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

CENTURY HIGH SCHOOL/SUMMER VB TOURN. FEES 63462 20794 THRU20800

237.682.300.301.620.630 $175.0014/21/2016




1091 04/25/2016


QTYInvoice Date


GALEN GUESS/SUPPLIES FOR TRACK SHED 2016 63462 20794 THRU20800

237.531.400.301.200.200 $876.8014/21/2016

REIMB/GAS FOR SUBURBAN MATH TEAM TRAVEL 63462 20794 THRU20800

237.621.380.301.550.557 $72.2714/21/2016

SKYLINE HIGH SCHOOL/ENTRY FEE FOR TIGERGRIZZ 2016

63462 20794 THRU20800

237.682.300.301.200.213 $100.0014/21/2016

CANYON RIDGE HIGH SCHOOL/ENTRY FEE FORGOLF 2016

63462 20794 THRU20800

237.682.300.301.200.216 $130.0014/21/2016

HOPE BRUNETTI/REFUND SR. TRIP DID NOT ATTEND 63462 20794 THRU20800

237.621.400.301.550.561 $300.0014/21/2016


TWIN FALLS HIGH SCHOOL/JIVE 000914Check Group:

JIVE performance 63343 OREGONTRAIL/5-16

234.682.300.106.500.503 $115.001154/20/2016


UNIVERSAL PRINTING SOLUTIONS, INC. 151148Check Group:

Brother DR-420 Compatible Laser Drum Unit 63457 69985 100.621.400.104.699.000 $868.8424/20/2016





1091 04/25/2016


QTYInvoice Date


UTILITY MANAGEMENT SERVICES 090711Check Group:



WALKIN' THE TALK, INC. 005750Check Group:

Walkin' The Talk Workbooks and Facilitator's Manual 63446 2015-239 191.517.400.491.050.000 $375.00504/20/2016

Walkin' The Talk Facilitator's Manual 63446 2015-239 191.517.400.491.050.000 $35.0014/20/2016


WEATHERFORD, ROBYNCheck Group:



WESTERN STATES BUS SERVICES 004799Check Group:

BUS TO TAKE SKI CLUB TO MAGIC MOUNTAIN SKIRESORT ON FEB. 13, 2016

60743 RSMS/26-532 235.682.341.201.620.636 $208.9514/17/2016





1091 04/25/2016


QTYInvoice Date


Check Group:BUSES TO TAKE SKI CLUB TO POMERELLE SKIRESORT ON MARCH 12, 2016

61069 OLMS/26-693,694 236.682.341.202.620.636 $592.6724/17/2016


Check Group:BUS TO TAKE HEALTH PROFESSIONS STUDENTS TOPERRINE ELEMENTARY ON MARCH 9, 2016

61185 CRHS/26-545 181.682.341.851.080.082 $39.7814/17/2016


Check Group:BUS TO TAKE 4TH & 5TH CHOIR TO BOISE TO SINGAT THE ROTUNDA CONCERT ON MARCH 9, 2016

61320 HAR/26-536 234.682.341.101.120.120 $391.9614/17/2016


Check Group:BUS TO TAKE TWIN FALLS HIGH SCHOOL QUIZ TEAMTO WENDELL HIGH SCHOOL FOR QUIZ BOWLCOMPETITION ON MARCH 12, 2016

61342 TFHS/26-692 237.682.341.301.500.525 $140.161

4/17/2016Check #: 55616


BUS TO GO TO GOODING FOR JV & VARSITY TENNISMATCHES ON MARCH 10, 2016

61456 CRHS/26-680 100.682.341.401.200.000 $133.6514/20/2016


Check Group:




1091 04/25/2016


QTYInvoice Date


BUS TO TAKE CHEERLEADERS & DANCE TEAM TOPOCATELLO FOR CHEER & DANCE CAMP AT ISU ONMARCH 11, 2016 & RETURN ON MARCH 12, 2016

61697 RSMS/26-648 100.682.341.201.200.000 $415.511

4/17/2016Check #: 55616


BUS TO TAKE BPA TO BOISE STATE UNIVERSITY ONMARCH 10, 2016 & RETURN ON MARCH 12, 2016

61699 CRHS/26-649 238.682.341.401.030.031 $591.5014/17/2016


Check Group:BUSES TO TAKE 4TH GRADE TO HERRETT'SPLANETARIUM ON MARCH 16, 2016

61700 PER/26-650 234.682.341.104.500.504 $29.0414/17/2016


Check Group:BUS TO TAKE STUDENTS TO ISU IN POCATELLO FORTECH EXPO. ON MARCH 17, 2016

61701 MVHS/26-652 191.682.341.491.240.243 $363.6314/17/2016


Check Group:BUS TO TAKE CHEERLEADERS TO BOISE FOR STATECHEER COMPETITION ON MARCH 17, 2016 & RETURNON MARCH 18, 2016

61916 CRHS/26-524 100.682.341.401.200.000 $674.101

4/20/2016Check #: 55616





1091 04/25/2016


QTYInvoice Date


BUSES TO TAKE 4TH GRADE TO THE HERRETTCENTER ON MARCH 1, 2016

61950 MS/26-525,526 234.682.341.103.500.504 $58.0824/17/2016


Check Group:BUS TO TAKE CHEERLEADERS & DANCE TEAM TOPOCATELLO ON MARCH 12, 2016

61966 TFHS/26-592 100.682.341.301.200.000 $424.4114/17/2016


Check Group:BUSES (1 BUS NEEDS TO BE A HANDICAP TO GO TOSTUART) TO BRING 8TH GRADE FROM STUART &BRIDGE ACADEMY TO CANYON RIDGE ON MARCH 8,2016

62210 BRIDGE/26-577 100.682.341.401.000.000 $40.141

4/17/2016BUSES (1 BUS NEEDS TO BE A HANDICAP TO GO TOSTUART) TO BRING 8TH GRADE FROM STUART &BRIDGE ACADEMY TO CANYON RIDGE ON MARCH 8,2016

62210 RSMS/26-571,573,576

100.682.341.401.000.000 $214.241

4/17/2016Check #: 55616


BUS TO TAKE DRUM CORP TO CSI TO PLAY AT THEDISTRICT IV ENSEMBLE FESTIVAL ON MARCH 1, 2016

62278 TFHS/26-564 100.682.341.301.120.121 $29.0414/17/2016


Check Group:BUS TO TAKE 7TH GRADE BAND TO MORNINGSIDETO PERFORM ON MARCH 4, 2016

62280 OLMS/26-567 100.682.341.202.120.121 $29.0414/17/2016




1091 04/25/2016


QTYInvoice Date



Check Group:BUS TO TAKE UNIFIED SPECIAL OLYMPICS TEAMSFROM CANYON RIDGE HIGH SCHOOL & TWIN FALLSHIGH SCHOOL TO MOUNTAIN VIEW IN BOISE ONMARCH 4, 2016

62281 CRHS/26-561 238.682.341.401.200.225 $130.181

4/17/2016BUS TO TAKE UNIFIED SPECIAL OLYMPICS TEAMSFROM CANYON RIDGE HIGH SCHOOL & TWIN FALLSHIGH SCHOOL TO MOUNTAIN VIEW IN BOISE ONMARCH 4, 2016

62281 CRHS/26-561 100.682.341.401.000.000 $130.181

4/17/2016BUS TO TAKE UNIFIED SPECIAL OLYMPICS TEAMSFROM CANYON RIDGE HIGH SCHOOL & TWIN FALLSHIGH SCHOOL TO MOUNTAIN VIEW IN BOISE ONMARCH 4, 2016

62281 TFHS/26-561B 237.682.341.301.500.541 $260.361

4/17/2016Check #: 55616


BUS TO TAKE 7TH & 8TH CHOIR TO WOOD RIVERHIGH SCHOOL FOR DISTRICT IV MIDDLE SCHOOLSOLO & ENSEMBLE FESTIVAL ON MARCH 9, 2016

62310 RSMS/26-568 100.682.341.202.120.120 $192.700.742225191

4/17/2016BUS TO TAKE 7TH & 8TH CHOIR TO WOOD RIVERHIGH SCHOOL FOR DISTRICT IV MIDDLE SCHOOLSOLO & ENSEMBLE FESTIVAL ON MARCH 9, 2016

62310 RSMS/26-568 236.682.341.202.120.120 $66.920.257774809

4/17/2016Check #: 55616


BUSES TO TAKE 5TH GRADE FROM HARRISON TOSTUART FOR VISITATION DAY ON MARCH 8, 2016

62386 HAR/26-651 235.682.341.201.170.173 $29.0414/17/2016





1091 04/25/2016


QTYInvoice Date


Check Group:BUSES TO TAKE 5TH GRADE FROM OREGON TRAIL &BICKEL TO STUART FOR VISITATION DAY ON MARCH8, 2016

62387 OT/26-647 235.682.341.201.170.173 $44.131

4/17/2016Check #: 55616


BUSES TO TAKE 5TH GRADE FROM LINCOLN TOSTUART FOR VISITATION DAY ON MARCH 8, 2016

62388 LIN/26-649,650 235.682.341.201.170.173 $29.0414/17/2016


Check Group:BUSES TO TAKE 2ND GRADE TO THE ORPHEUMTHEATRE ON MARCH 16, 2016

62389 HAR/26-587 234.682.341.101.500.502 $29.0414/17/2016


Check Group:BUSES TO TAKE 3RD GRADE TO THE ORPHEUMTHEATRE ON MARCH 16, 2016

62390 HAR/26-587-570 234.682.341.101.500.503 $29.0414/17/2016


Check Group:BUSES TO TAKE STUDENTS TO THE ROPERAUDITORIUM FOR THE MANNY SCOTTPRESENTATION ON MARCH 8, 2016

62413 CRHS/26-612A 150.682.341.401.000.000 $356.841

4/17/2016BUSES TO TAKE STUDENTS TO THE ROPERAUDITORIUM FOR THE MANNY SCOTTPRESENTATION ON MARCH 8, 2016

62413 CRHS/26-612A 100.682.341.401.000.000 $356.851

4/17/2016




1091 04/25/2016


QTYInvoice Date



Check Group:BUS TO TAKE STUDENTS TO CSI ON MARCH 9, 2016 62444 CRHS/26-569 150.682.341.401.000.000 $29.041

4/17/2016Check #: 55616


BUS TO TAKE EXTENDED RESOURCE STUDENTS TOLAZER MANIA & ARCTIC CIRCLE ON MARCH 14, 2016

62445 RSMS/26-701 257.682.341.001.000.000 $46.1214/17/2016


Check Group:BUS TO TAKE STUDENTS TO JUMP TIME ON MARCH16, 2016

62666 BRIDGE /26-718 191.682.341.492.000.000 $29.0414/17/2016


Check Group:(16) BUSES TO TAKE STUDENTS FROM MAGICVALLEY HIGH SCHOOL TO ROPER, BRIDGEACADEMY, O'LEARY & STUART TO CSI FOR THEMANNY SCOTT PRESENTATION ON MARCH 10, 2016

63417 BRIGDE/26-688 246.682.341.001.000.000 $29.041

4/20/2016(16) BUSES TO TAKE STUDENTS FROM MAGICVALLEY HIGH SCHOOL TO ROPER, BRIDGEACADEMY, O'LEARY & STUART TO CSI FOR THEMANNY SCOTT PRESENTATION ON MARCH 10, 2016

63417 MVHS/26-692-694

246.682.341.001.000.000 $116.161

4/20/2016(16) BUSES TO TAKE STUDENTS FROM MAGICVALLEY HIGH SCHOOL TO ROPER, BRIDGEACADEMY, O'LEARY & STUART TO CSI FOR THEMANNY SCOTT PRESENTATION ON MARCH 10, 2016

63417 OLMS/26-658,660-662

246.682.341.001.000.000 $116.161

4/20/2016




1091 04/25/2016


QTYInvoice Date


(16) BUSES TO TAKE STUDENTS FROM MAGICVALLEY HIGH SCHOOL TO ROPER, BRIDGEACADEMY, O'LEARY & STUART TO CSI FOR THEMANNY SCOTT PRESENTATION ON MARCH 10, 2016

63417 RSMS/26-666 246.682.341.001.000.000 $216.191

4/20/2016Check #: 55616


WILLS, LUCY F Check Group:


62112 SV/04-15-16 246.621.380.001.000.000 $134.6414/20/2016


WIMACTEL, INC.Check Group:



WOOD RIVER HIGH SCHOOL 001958Check Group:

TEAM FEE FOR DISTRICT 4 SPEECH TOURNAMENT 63430 DEBATE/040216/TFHS

100.682.300.301.050.056 $102.850.979714/20/2016

TEAM FEE FOR DISTRICT 4 SPEECH TOURNAMENT 63430 DEBATE/040216/TFHS

237.682.300.301.050.056 $2.130.020294/20/2016

Check #: 55619




1091 04/25/2016


QTYInvoice Date



Entry Fee to District Festival (C/0 teacher Karl Nordstrom) 63432 MVHS/FESTIVAL 191.682.300.491.050.000 $100.0014/20/2016






1091 04/25/2016


QTYInvoice Date


Twin Falls School District 411 Voucher Detail Listing · 2016. 10. 11. · COUPON DISCOUNT 1 62743...

Documents

Transcript of Twin Falls School District 411 Voucher Detail Listing · 2016. 10. 11. · COUPON DISCOUNT 1 62743...