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ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:
REFS - WRESTLING W/MINICO & FILER 12/10/15 60701 CRHS/10516 238.531.300.401.200.200 $318.0011/5/2016
REFS - GBB 12/15/15 60701 CRHS/10516 238.531.300.401.200.200 $301.8011/5/2016
REFS - BBB 12/16/15 60701 CRHS/10516 238.531.300.401.200.200 $333.3011/5/2016
REFS - GBB 12/18/15 60701 CRHS/10516 238.531.300.401.200.200 $328.8011/5/2016
REFS - BBB W/BOISE 12/22/15 60701 CRHS/10516 238.531.300.401.200.200 $316.2011/5/2016
REFS - GBB HOLIDAY TOURNAMENT 12/28/15 60701 CRHS/10516 238.531.300.401.200.200 $451.9011/5/2016
REFS - GBB HOLIDAY TOURNAMENT 12/29/15 60701 CRHS/10516 238.531.300.401.200.200 $487.9011/5/2016
REFS - GBB HOLIDAY TOURNAMENT 12/30/15 60701 CRHS/10516 238.531.300.401.200.200 $457.3011/5/2016
REFS - WILEY DOBBS WRESTLING TOURNAMENT 12-18/19-15
60701 CRHS/10516 238.531.300.401.200.200 $1,921.5011/5/2016
Check #: 53603$4,916.70PO/InvoiceTotal:$4,916.70Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:
MIKE GEMAR BASKETBALL GIRLS VARSITY 60624 TFHS/10516A 237.531.300.301.200.206 $74.4011/5/2016
WILL JAYNES BASKETBALL GIRLS FRESHMAN 60624 TFHS/10516A 237.531.300.301.200.206 $39.5011/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1059 01/05/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:57:37 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
ROB KELLY BASKETBALL GIRLS SOPHOMORE 60624 TFHS/10516A 237.531.300.301.200.206 $41.5011/5/2016
KEVAN NEBEKER BASKETBALL GIRLS SOPHOMORE 60624 TFHS/10516A 237.531.300.301.200.206 $47.8011/5/2016
BRANDON OTTE BASKETBALL GIRLS VARSITY 60624 TFHS/10516A 237.531.300.301.200.206 $60.0011/5/2016
KAYDEN POWER BASKETBALL GIRLS FRESHMAN 60624 TFHS/10516A 237.531.300.301.200.206 $71.9011/5/2016
Check #: 53604$335.10PO/InvoiceTotal:
Check Group:CRAIG MAKI 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751
1/5/2016BERNALD BRASIL 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751
1/5/2016RANDY PRICE 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751
1/5/2016LONNIE EDWARDS 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $178.751
1/5/2016JIM KERR 55 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $240.401
1/5/2016CRAIG MAKI 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501
1/5/2016WADE HARRIS 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501
1/5/2016RANDY PRICE 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501
1/5/2016JOSH CLAPIER 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501
1/5/2016JIM KERR 34 MATCHES 60694 TFHS/1516B 237.531.300.301.200.208 $110.501
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1059 01/05/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:57:37 AM rptAPVoucherDetailReport: 2015.4.13 Page: 2
Check #: 53604$1,507.90PO/InvoiceTotal:$1,843.00Vendor Total:
End of Report$6,759.70Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1059 01/05/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:57:37 AM rptAPVoucherDetailReport: 2015.4.13 Page: 3
ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:
REFS - WRESTLING W/MINICO & FILER 12/10/15 60701 CRHS/010516 238.531.300.401.200.200 $318.0011/5/2016
REFS - GBB 12/15/15 60701 CRHS/010516 238.531.300.401.200.200 $301.8011/5/2016
REFS - BBB 12/16/15 60701 CRHS/010516 238.531.300.401.200.200 $333.3011/5/2016
REFS - GBB 12/18/15 60701 CRHS/010516 238.531.300.401.200.200 $328.8011/5/2016
REFS - BBB W/BOISE 12/22/15 60701 CRHS/010516 238.531.300.401.200.200 $316.2011/5/2016
REFS - GBB HOLIDAY TOURNAMENT 12/28/15 60701 CRHS/010516 238.531.300.401.200.200 $451.9011/5/2016
REFS - GBB HOLIDAY TOURNAMENT 12/29/15 60701 CRHS/010516 238.531.300.401.200.200 $487.9011/5/2016
REFS - GBB HOLIDAY TOURNAMENT 12/30/15 60701 CRHS/010516 238.531.300.401.200.200 $457.3011/5/2016
REFS - WILEY DOBBS WRESTLING TOURNAMENT 12-18/19-15
60701 CRHS/010516 238.531.300.401.200.200 $1,921.5011/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($318.00)-11/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($301.80)-11/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($333.30)-11/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($328.80)-11/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($316.20)-11/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1058 01/05/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:56:44 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($451.90)-11/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($487.90)-11/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($457.30)-11/5/2016
PURCHASED SERVICES 60701 CRHS/010516 238.531.300.401.200.200 ($1,921.50)-11/5/2016
Check #: 53601$0.00PO/InvoiceTotal:$0.00Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:
PURCHASED SERVICES 60624 TFHS/011216A 237.531.300.301.200.206 ($74.40)-112/31/2015
PURCHASED SERVICES 60624 TFHS/011216A 237.531.300.301.200.206 ($39.50)-112/31/2015
PURCHASED SERVICES 60624 TFHS/011216A 237.531.300.301.200.206 ($41.50)-112/31/2015
PURCHASED SERVICES 60624 TFHS/011216A 237.531.300.301.200.206 ($47.80)-112/31/2015
PURCHASED SERVICES 60624 TFHS/011216A 237.531.300.301.200.206 ($60.00)-112/31/2015
PURCHASED SERVICES 60624 TFHS/011216A 237.531.300.301.200.206 ($71.90)-112/31/2015
MIKE GEMAR BASKETBALL GIRLS VARSITY 60624 TFHS/011216A 237.531.300.301.200.206 $74.40112/31/2015
WILL JAYNES BASKETBALL GIRLS FRESHMAN 60624 TFHS/011216A 237.531.300.301.200.206 $39.50112/31/2015
ROB KELLY BASKETBALL GIRLS SOPHOMORE 60624 TFHS/011216A 237.531.300.301.200.206 $41.50112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1058 01/05/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:56:44 AM rptAPVoucherDetailReport: 2015.4.13 Page: 2
KEVAN NEBEKER BASKETBALL GIRLS SOPHOMORE 60624 TFHS/011216A 237.531.300.301.200.206 $47.80112/31/2015
BRANDON OTTE BASKETBALL GIRLS VARSITY 60624 TFHS/011216A 237.531.300.301.200.206 $60.00112/31/2015
KAYDEN POWER BASKETBALL GIRLS FRESHMAN 60624 TFHS/011216A 237.531.300.301.200.206 $71.90112/31/2015
Check #: 53602$0.00PO/InvoiceTotal:
Check Group:CRAIG MAKI 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751
1/5/2016BERNALD BRASIL 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751
1/5/2016RANDY PRICE 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751
1/5/2016LONNIE EDWARDS 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $178.751
1/5/2016JIM KERR 55 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $240.401
1/5/2016CRAIG MAKI 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501
1/5/2016WADE HARRIS 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501
1/5/2016RANDY PRICE 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501
1/5/2016JOSH CLAPIER 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501
1/5/2016JIM KERR 34 MATCHES 60694 TFHS/010516 237.531.300.301.200.208 $110.501
1/5/2016PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($178.75)-1
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1058 01/05/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:56:44 AM rptAPVoucherDetailReport: 2015.4.13 Page: 3
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($178.75)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($178.75)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($178.75)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($240.40)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($110.50)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($110.50)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($110.50)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($110.50)-11/5/2016
PURCHASED SERVICES 60694 TFHS/010516 237.531.300.301.200.208 ($110.50)-11/5/2016
Check #: 53602$0.00PO/InvoiceTotal:$0.00Vendor Total:
End of Report$0.00Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1058 01/05/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:56:44 AM rptAPVoucherDetailReport: 2015.4.13 Page: 4
ALBERTSON'S FOOD CENTER #139 000025Check Group:
FOOD SUPPLIES 60641 1508249 290.710.451.001.000.000 $19.9711/4/2016
FOOD SUPPLIES HARRISON 60641 1508250 290.710.451.101.000.000 $61.9211/4/2016
FOOD SUPPLIES XAVIER 60641 NOV2015CNXAVIER
290.710.451.708.000.000 $46.5111/4/2016
Check #: 53606$128.40PO/InvoiceTotal:$128.40Vendor Total:
ALSCO-AMERICAN LINEN DIVISION 002506Check Group:
PURCHASED SERVICES 0 LBOLCREDITS 290.710.300.708.000.000 ($120.00)11/8/2016
Check #: 53607($120.00)PO/InvoiceTotal:
Check Group:LAUNDRY OREGON TRAIL 60488 LBOI1336321 290.710.300.106.000.000 $11.721
12/16/2015LAUNDRY BICKEL 60488 LBOI1336326 290.710.300.109.000.000 $13.241
12/16/2015LAUNDRY MAGIC VALLEY 60488 LBOI1336327 290.710.300.491.000.000 $3.361
12/16/2015LAUNDRY LINCOLN 60488 LBOI1336328 290.710.300.102.000.000 $15.901
12/16/2015LAUNDRY HARRISON 60488 LBOI1336329 290.710.300.101.000.000 $9.971
12/16/2015LAUNDRY PERRINE 60488 LBOI1336330 290.710.300.104.000.000 $16.461
12/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
LAUNDRY ROBERT STUART 60488 LBOI1336331 290.710.300.201.000.000 $11.98112/16/2015
LAUNDRY XAVIER 60488 LBOI1336332 290.710.300.708.000.000 $11.06112/16/2015
LAUNDRY CANYON RIDGE 60488 LBOI1336333 290.710.300.401.000.000 $11.83112/16/2015
LAUNDRY OLEARY 60488 LBOI1336401 290.710.300.202.000.000 $17.92112/16/2015
LAUNDRY MORNINGISDIE 60488 LBOI1336402 290.710.300.103.000.000 $12.32112/16/2015
LAUNDRY SAWTOOTH 60488 LBOI1336404 290.710.300.110.000.000 $15.05112/16/2015
LAUNDRY MAGIC VALLEY 60488 LBOI1336597 290.710.300.491.000.000 $33.60112/16/2015
Check #: 53607$184.41PO/InvoiceTotal:
Check Group:LAUNDRY HIGH SCHOOL 60640 LBOI1336403 290.710.300.301.000.000 $18.481
1/4/2016LAUNDRY MORNINGSIDE 60640 LBOI1337674 290.710.300.103.000.000 $12.321
1/4/2016LAUNDRY BICKEL 60640 LBOI1338591 290.710.300.109.000.000 $13.241
1/4/2016LAUNDRY MAGIC VALLEY 60640 LBOI1338592 290.710.300.491.000.000 $3.361
1/4/2016LAUNDRY LINCOLN 60640 LBOI1338593 290.710.300.102.000.000 $15.901
1/4/2016LAUNDRY HARRISON 60640 LBOI1338594 290.710.300.101.000.000 $9.971
1/4/2016LAUNDRY PERRINE 60640 LBOI1338595 290.710.300.104.000.000 $16.461
1/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 2
LAUNDRY ROBERT STUART 60640 LBOI1338596 290.710.300.201.000.000 $11.9811/4/2016
LAUNDRY XAVIER 60640 LBOI1338597 290.710.300.708.000.000 $11.0611/4/2016
LAUNDRY CANYON RIDGE 60640 LBOI1338598 290.710.300.401.000.000 $11.8311/4/2016
LAUNDRY HIGH SCHOOL 60640 LBOI1338675 290.710.300.301.000.000 $18.4811/4/2016
LAUNDRY SAWTOOTH 60640 LBOI1338676 290.710.300.110.000.000 $15.0511/4/2016
Check #: 53607$158.13PO/InvoiceTotal:
Check Group:LAUNDRY OREGON TRAIL 60702 LBOI1338586 290.710.300.106.000.000 $11.721
1/5/2016LAUNDRY OLEARY 60702 LBOI1338673 290.710.300.202.000.000 $17.921
1/5/2016Check #: 53607
$29.64PO/InvoiceTotal:$252.18Vendor Total:
B S & R DESIGN & SUPPLIES 000007Check Group:
MISC SUPPLIES ROBERT STUART 60367 0000168893 290.710.400.201.000.000 $250.00112/9/2015
MISC SUPPLIES HIGH SCHOOL 60367 000168900 290.710.400.301.000.000 $26.45112/9/2015
Check #: 53608$276.45PO/InvoiceTotal:$276.45Vendor Total:
BAILS, SHARLYN D
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 3
Check Group:LAUNDRY BAILS 60378 DEC2015CN 290.710.300.103.000.000 $8.501
12/9/2015Check #: 53609
$8.50PO/InvoiceTotal:$8.50Vendor Total:
BALLENSKY, MARLA A Check Group:
LAUNDRY BALLENSKY 60381 DEC2015CN 290.710.300.101.000.000 $8.50112/9/2015
Check #: 53610$8.50PO/InvoiceTotal:$8.50Vendor Total:
BERNHARD, TERICheck Group:
LAUDNRY BERNHARD 60374 DEC2015CN 290.710.300.301.000.000 $8.50112/9/2015
Check #: 53611$8.50PO/InvoiceTotal:$8.50Vendor Total:
BLACK, MARGIE I Check Group:
LAUNDRY BLACK 60380 DEC2015CN 290.710.300.708.000.000 $8.50112/9/2015
Check #: 53612$8.50PO/InvoiceTotal:$8.50Vendor Total:
BLUE RIBBON MAINTENANCE SUPPLY 008475Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 4
MISC SUPPLIES 60706 1511-163 290.710.400.001.000.000 $1,218.3511/5/2016
Check #: 53613$1,218.35PO/InvoiceTotal:$1,218.35Vendor Total:
BUSINESS TECHS, INC. 000503Check Group:
MAINTENANCE AGREEMENT 60818 64599 290.710.300.001.000.000 $118.4811/8/2016
Check #: 53614$118.48PO/InvoiceTotal:$118.48Vendor Total:
CENTURY LINK 002081Check Group:
MISC SERVICES 60704 DEC2015CN 290.661.337.001.390.000 $296.3011/5/2016
Check #: 53615$296.30PO/InvoiceTotal:$296.30Vendor Total:
CLOS OFFICE SUPPLY, INC. 000130Check Group:
MISC SUPPLIES ST ED 60489 33526 290.710.400.706.000.000 $65.56112/16/2015
Check #: 53616$65.56PO/InvoiceTotal:$65.56Vendor Total:
CULLIGAN WATER CONDITIONING 000170Check Group:
MISC SUPPLIES ST ED 60490 560X01461607 290.710.400.706.000.000 $10.90112/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 5
MISC SUPPLIES CANYON RIDGE 60490 560X01465707 290.710.400.401.000.000 $25.30112/16/2015
Check #: 53617$36.20PO/InvoiceTotal:
Check Group:MISC SUPPLIES OREGON TRAIL 60642 560X01360908 290.710.400.106.000.000 $10.901
1/4/2016MISC SUPPLIES OREGON TRAIL 60642 560X01440403 290.710.400.106.000.000 $10.901
1/4/2016Check #: 53617
$21.80PO/InvoiceTotal:$58.00Vendor Total:
DELL 005993Check Group:
BLACK TONER CARTRIDGE HIGH YIELDDELLC2660DN C2665DNF
60432 DEC2015CNBLACK
290.710.400.001.000.000 $129.19112/17/2015
CYAN TONER STANDARD YIELD DELL C2660C2665DNF
60432 DEC2015CNCYAN
290.710.400.001.000.000 $73.14112/17/2015
MAGENTA TONER STANDARD YIELD DELL C2660DNC2665DNF
60432 DEC2015CNMAGENTA
290.710.400.001.000.000 $73.14112/17/2015
YELLOW TONER STANDARD YIELD DELL C2660DNC2665DNF
60432 DEC2015CNYELLOW
290.710.400.001.000.000 $73.14112/17/2015
Check #: 53618$348.61PO/InvoiceTotal:$348.61Vendor Total:
FOOD SERVICES OF AMERICA 001585Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 6
FOOD SUPPLIES BICKEL 60369 2349607 290.710.451.109.000.000 $336.57112/9/2015
FOOD SUPPLIES BICKEL 60369 2349608 290.710.451.109.000.000 $20.12112/9/2015
FOOD SUPPLIES BICKEL 60369 2349609 290.710.451.109.000.000 $481.60112/9/2015
FOOD SUPPLIES LINCOLN 60369 2349610 290.710.451.102.000.000 $697.60112/9/2015
FOOD SUPPLIES HARRISON 60369 2349611 290.710.451.101.000.000 $837.12112/9/2015
FOOD SUPPLIES ROBERT STUART 60369 2349614 290.710.451.201.000.000 $628.15112/9/2015
FOOD SUPPLIES CANYON RIDGE 60369 2349616 290.710.451.401.000.000 $97.27112/9/2015
FOOD SUPPLIES CANYON RIDGE 60369 2349617 290.710.451.401.000.000 $40.24112/9/2015
FOOD SUPPLIES HIGH SCHOOL 60369 2349618 290.710.451.301.000.000 $33.78112/9/2015
FOOD SUPPLIES MORNINGSIDE 60369 2349619 290.710.451.103.000.000 $53.10112/9/2015
FOOD SUPPLIES 60369 2349620 290.710.451.001.000.000 $158.74112/9/2015
FOOD SUPPLIES OREGON TRAIL 60369 2349621 290.710.451.106.000.000 $837.12112/9/2015
Check #: 53619$4,221.41PO/InvoiceTotal:
Check Group:FOOD SUPPLIES HIGH SCHOOL 60495 2351561 290.710.451.301.000.000 $1,349.081
12/16/2015FOOD SUPPLIES SAWTOOTH 60495 2351566 290.710.451.110.000.000 $720.621
12/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 7
FOOD SUPPLIES HARRIOSN 60495 2351570 290.710.451.101.000.000 $1,398.19112/16/2015
FOOD SUPPLIES PERRINE 60495 2351573 290.710.451.104.000.000 $1,087.05112/16/2015
FOOD SUPPLIES PERRINE 60495 2351575 290.710.451.104.000.000 $60.36112/16/2015
FOOD SUPPLIES LINCOLN 60495 2351609 290.710.451.102.000.000 $973.29112/16/2015
FOOD SUPPLIES MORNINGSIDE 60495 2351611 290.710.451.103.000.000 $809.01112/16/2015
FOOD SUPPLIES OLEARY 60495 2351612 290.710.451.202.000.000 $3,535.51112/16/2015
FOOD SUPPLIES OREGON TRAIL 60495 2351613 290.710.451.106.000.000 $1,274.24112/16/2015
FOOD SUPPLIES MAGIC VALLEY 60495 2351614 290.710.451.491.000.000 $561.60112/16/2015
FOOD SUPPLIES BICKEL 60495 2351615 290.710.451.109.000.000 $771.99112/16/2015
FOOD SUPPLIES ROBERT STUART 60495 2351620 290.710.451.201.000.000 $2,123.58112/16/2015
FOOD SUPPLIES OLEARY 60495 2353141 290.710.451.202.000.000 $71.16112/16/2015
FOOD SUPPLIES PERRINE 60495 2353143 290.710.451.104.000.000 $90.60112/16/2015
FOOD SUPPLIES ROBERT STUART 60495 2353144 290.710.451.201.000.000 $312.15112/16/2015
FOOD SUPPLIES HIGH SCHOOL 60495 2353145 290.710.451.301.000.000 $228.42112/16/2015
FOOD SUPPLIES SAWTOOTH 60495 2353146 290.710.451.110.000.000 $33.20112/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 8
FOOD SUPPLIES BICKEL 60495 2353147 290.710.451.109.000.000 $698.01112/16/2015
FOOD SUPPLIES OREGON TRAIL 60495 2353148 290.710.451.106.000.000 $851.92112/16/2015
FOOD SUPPLIES LINCOLN 60495 2353150 290.710.451.102.000.000 $657.52112/16/2015
FOOD SUPPLIES HARRISON 60495 2353151 290.710.451.101.000.000 $787.12112/16/2015
FOOD SUPPLIES OLEARY 60495 2354051 290.710.451.202.000.000 ($20.10)112/16/2015
FOOD SUPPLIES PERRINE 60495 2354094 290.710.451.104.000.000 ($90.60)112/16/2015
FOOD SUPPLIES OLEARY 60495 2354138 290.710.451.202.000.000 ($3.92)112/16/2015
Check #: 53619$18,280.00PO/InvoiceTotal:
Check Group:FOOD SUPPLIES ST ED 60496 2351245 290.710.451.708.000.000 ($14.90)1
12/16/2015FOOD SUPPLIES XAVIER 60496 2351559 290.710.451.708.000.000 $1,733.851
12/16/2015FOOD SUPPLIES ST ED 60496 2351616 290.710.451.706.000.000 $85.571
12/16/2015FOOD SUPPLIES CANYON RIDGE 60496 2353152 290.710.451.401.000.000 $81.691
12/16/2015FOOD SUPPLIES 60496 2354372 290.710.451.001.000.000 $257.201
12/16/2015Check #: 53619
$2,143.41PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 9
FOOD SUPPLIES CANYON RIDGE 60497 2351621 290.710.451.401.000.000 $2,009.84112/16/2015
Check #: 53619$2,009.84PO/InvoiceTotal:
Check Group:FOOD SUPPLIES OLEARY 60648 2351143 290.710.451.202.000.000 ($606.11)1
1/4/2016FOOD SUPPLIES HARRISON 60648 2351225 290.710.451.101.000.000 ($26.83)1
1/4/2016FOOD SUPPLIES XAVIER 60648 2355316 290.710.451.708.000.000 $1,409.641
1/4/2016FOOD SUPPLIES HIGH SCHOOL 60648 2355319 290.710.451.301.000.000 $2,048.691
1/4/2016FOOD SUPPLIES SAWTOOTH 60648 2355320 290.710.451.110.000.000 $1,456.811
1/4/2016FOOD SUPPLIES HARRISON 60648 2355324 290.710.451.101.000.000 $1,834.661
1/4/2016FOOD SUPPLIES PERRINE 60648 2355326 290.710.451.104.000.000 $1,168.581
1/4/2016FOOD SUPPLIES ROBERT STUART 60648 2355370 290.710.451.201.000.000 $2,413.781
1/4/2016FOOD SUPPLIES CANYON RIDGE 60648 2355371 290.710.451.401.000.000 $1,629.251
1/4/2016FOOD SUPPLIES LINCOLN 60648 2355378 290.710.451.102.000.000 $1,483.131
1/4/2016FOOD SUPPLIES MORNINGSIDE 60648 2355380 290.710.451.103.000.000 $856.741
1/4/2016FOOD SUPPLIES OLEARY 60648 2355381 290.710.451.202.000.000 $1,890.011
1/4/2016FOOD SUPPLIES OREGON TRAIL 60648 2355382 290.710.451.106.000.000 $2,285.951
1/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 10
FOOD SUPPLIES MAGIC VALLEY 60648 2355384 290.710.451.491.000.000 $440.4311/4/2016
FOOD SUPPLIES BICKEL 60648 2355385 290.710.451.109.000.000 $1,179.3711/4/2016
FOOD SUPPLIES ST ED 60648 2355386 290.710.451.706.000.000 $285.2811/4/2016
FOOD SUPPLIES 60648 2356048 290.710.451.001.000.000 $1,224.0011/4/2016
FOOD SUPPLIES ROBERT STUART 60648 2356668 290.710.451.201.000.000 $280.3711/4/2016
FOOD SUPPLIES BICKEL 60648 2356669 290.710.451.109.000.000 $792.4711/4/2016
FOOD SUPPLIES MAGIC VALLEY 60648 2356670 290.710.451.491.000.000 $45.0411/4/2016
FOOD SUPPLIES OREGON TRAIL 60648 2356671 290.710.451.106.000.000 $903.9211/4/2016
FOOD SUPPLIES LINCOLN 60648 2356673 290.710.451.102.000.000 $697.5211/4/2016
FOOD SUPPLIES HARRISON 60648 2356674 290.710.451.101.000.000 $835.1211/4/2016
FOOD SUPPLIES CANYON RIDGE 60648 2356675 290.710.451.401.000.000 $224.0011/4/2016
FOOD SUPPLIES CANYON RIDGE 60648 2356676 290.710.451.401.000.000 $60.3611/4/2016
FOOD SUPPLIES ROBERT STUART 60648 2357472 290.710.451.201.000.000 ($33.21)11/4/2016
FOOD SUPPLIES OLEARY 60648 2361009 290.710.451.202.000.000 ($16.92)11/4/2016
FOOD SUPPLIES MAGIC VALLEY 60648 2361010 290.710.451.491.000.000 ($26.83)11/4/2016
Check #: 53619
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 11
$24,735.22PO/InvoiceTotal:$51,389.88Vendor Total:
GEM STATE PAPER & SUPPLY CO. 000261Check Group:
MISC SUPPLIES 60492 998589-00 290.710.400.001.000.000 $187.95112/16/2015
Check #: 53620$187.95PO/InvoiceTotal:
Check Group:MISC SUPPLIES 60644 1000489-00 290.710.400.001.000.000 $150.361
1/4/2016MISC SUPPLIES 60644 998820-00 290.710.400.001.000.000 $582.501
1/4/2016MISC SUPPLIES 60644 998844-00CR 290.710.400.001.000.000 ($361.80)1
1/4/2016Check #: 53620
$371.06PO/InvoiceTotal:$559.01Vendor Total:
GEMTEK PEST CONTROL, INC. 120903Check Group:
MISC SERVICES 60503 193644 290.710.300.101.000.000 $150.00112/16/2015
Check #: 53621$150.00PO/InvoiceTotal:
Check Group:MISC SERVICES 60654 171489 290.710.300.001.000.000 $73.001
1/4/2016Check #: 53621
$73.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 12
$223.00Vendor Total:GOODELL, MARGARET ANNIE
Check Group:LAUDNRY GOODELL 60379 DEC2015CN 290.710.300.104.000.000 $8.501
12/9/2015Check #: 53622
$8.50PO/InvoiceTotal:$8.50Vendor Total:
IDAHO POWER COMPANY 000324Check Group:
MISC SERVICES 60645 DEC2015CN 290.661.330.001.390.000 $493.6211/4/2016
Check #: 53623$493.62PO/InvoiceTotal:$493.62Vendor Total:
JACK'S TIRE & OIL, INC. 111111Check Group:
MISC SUPPLIES TIRES AND BREAKS 60707 391017-36 290.710.400.001.000.000 $1,065.7911/5/2016
Check #: 53624$1,065.79PO/InvoiceTotal:$1,065.79Vendor Total:
KINETICO OF MV-VACS ID 000798Check Group:
MISC SERVICES OLEARY 60493 21455TE 290.710.400.202.000.000 $11.78112/16/2015
MISC SUPPLIES PERRINE 60493 21510TE 290.710.400.104.000.000 $17.67112/16/2015
Check #: 53625$29.45PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 13
$29.45Vendor Total:KYLE, EDITH
Check Group:LAUDNRY KYLE 60377 DEC2015CN 290.710.300.202.000.000 $8.501
12/9/2015Check #: 53626
$8.50PO/InvoiceTotal:$8.50Vendor Total:
LEZAMIZ RENTALS 005870Check Group:
MONTHS RENTAL OF BUILDING LOCATED AT 242MAIN AVE. N.
56512 DEC2015CN 290.710.320.001.000.000 $791.00112/9/2015
Check #: 53627$791.00PO/InvoiceTotal:$791.00Vendor Total:
MARTINEZ, TIFFANY Check Group:
LAUNDRY MARTINEZ 60382 DEC2105CN 290.710.300.106.000.000 $8.50112/9/2015
Check #: 53628$8.50PO/InvoiceTotal:$8.50Vendor Total:
MCCLURE, KIMBERLY D Check Group:
LAUNDRY MCCLURE 60383 DEC2015CN 290.710.300.102.000.000 $8.50112/9/2015
Check #: 53629$8.50PO/InvoiceTotal:$8.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 14
MCHENRY, GAIL MCheck Group:
LAUNDRY ST ED 60373 DEC2015CN 290.710.300.706.000.000 $8.50112/9/2015
Check #: 53630$8.50PO/InvoiceTotal:$8.50Vendor Total:
MEADOW GOLD DAIRIES 002503Check Group:
MILK LINCOLN 60370 120104796 290.710.450.102.000.000 $141.05112/9/2015
MILK LINCOLN 60370 120104837 290.710.450.102.000.000 $183.09112/9/2015
MILK LINCOLN 60370 120104872 290.710.450.102.000.000 $155.19112/9/2015
MILK LINCOLN 60370 120104906 290.710.450.102.000.000 $154.82112/9/2015
MILK HARRISON 60370 120603457 290.710.450.101.000.000 $173.55112/9/2015
MILK BICKE 60370 120603459 290.710.450.109.000.000 $117.79112/9/2015
MILK ST ED 60370 120603461 290.710.450.706.000.000 $42.33112/9/2015
MILK MORNINGSIDE 60370 120603463 290.710.450.103.000.000 $155.19112/9/2015
MILK OLEARY 60370 120603465 290.710.450.202.000.000 $309.87112/9/2015
MILK PERRINE 60370 120603467 290.710.450.104.000.000 $216.03112/9/2015
MILK ROBERT STUART 60370 120603469 290.710.450.201.000.000 $295.81112/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 15
MILK HARRISON 60370 120603481 290.710.450.101.000.000 $168.88112/9/2015
MILK BICKE 60370 120603483 290.710.450.109.000.000 $112.41112/9/2015
MILK MORNINGSIDE 60370 120603485 290.710.450.103.000.000 $211.58112/9/2015
MILK OLEARY 60370 120603487 290.710.450.202.000.000 $253.98112/9/2015
MILK HIGH SCHOOL 60370 120603489 290.710.450.301.000.000 $141.05112/9/2015
MILK SAWTOOTH 60370 120603491 290.710.450.110.000.000 $310.60112/9/2015
MILK MAGIC VALLEY 60370 120603493 290.710.450.491.000.000 $70.60112/9/2015
MILK PERRINE 60370 120603495 290.710.450.104.000.000 $366.24112/9/2015
MILK ROBERT STUART 60370 120603497 290.710.450.201.000.000 $282.18112/9/2015
MILK CANYON RIDGE 60370 120603499 290.710.450.401.000.000 $422.78112/9/2015
MILK HARRISON 60370 120603516 290.710.450.101.000.000 $169.25112/9/2015
MILK ST ED 60370 120603518 290.710.450.706.000.000 $74.91112/9/2015
MILK MORNINGSIDE 60370 120603522 290.710.450.103.000.000 $141.13112/9/2015
MILK OLEARY 60370 120603524 290.710.450.202.000.000 $295.44112/9/2015
MILK HIGH SCHOOL 60370 120603526 290.710.450.301.000.000 $263.29112/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 16
MILK ROBERT STUART 60370 120603528 290.710.450.201.000.000 $253.56112/9/2015
MILK ROBERT STUART 60370 120603530 290.710.450.201.000.000 $103.02112/9/2015
MILK HARRISON 60370 120603538 290.710.450.101.000.000 $168.88112/9/2015
MILK BICKE 60370 120603540 290.710.450.109.000.000 $98.72112/9/2015
MILK MORNINGSIDE 60370 120603542 290.710.450.103.000.000 $183.01112/9/2015
MILK OLEARY 60370 120603544 290.710.450.202.000.000 $253.98112/9/2015
MILK MAGIC VALLEY 60370 120603546 290.710.450.491.000.000 $49.10112/9/2015
MILK HIGH SCHOOL 60370 120603548 290.710.450.301.000.000 $189.85112/9/2015
MILK SAWTOOTH 60370 120603550 290.710.450.110.000.000 $169.32112/9/2015
MILK PERRINE 60370 120603552 290.710.450.104.000.000 $169.32112/9/2015
MILK ROBERT STUART 60370 120603554 290.710.450.201.000.000 $268.12112/9/2015
MILK CANYON RIDGE 60370 120603556 290.710.450.401.000.000 $154.76112/9/2015
MILK XAVIER 60370 120603558 290.710.450.708.000.000 $98.95112/9/2015
MILK XAVIER 60370 123001043 290.710.450.708.000.000 $253.39112/9/2015
MILK OREGON TRAIL 60370 123001045 290.710.450.106.000.000 $465.56112/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 17
MILK OREGON TRAIL 60370 123001047 290.710.450.106.000.000 $27.37112/9/2015
MILK XAVIER 60370 123001067 290.710.450.708.000.000 $323.56112/9/2015
MILK OREGON TRAIL 60370 123001069 290.710.450.106.000.000 $634.73112/9/2015
Check #: 53631$9,094.24PO/InvoiceTotal:
Check Group:MILK LINCOLN 60499 120104970 290.710.450.102.000.000 $154.741
12/16/2015MILK LINCOLN 60499 120105000 290.710.450.102.000.000 $168.501
12/16/2015MILK LINCOLN 60499 120105038 290.710.450.102.000.000 $155.191
12/16/2015MILK LINCOLN 60499 120105071 290.710.450.102.000.000 $140.761
12/16/2015MILK LINCOLN 60499 120105105 290.710.450.102.000.000 $187.891
12/16/2015MILK BICKEL 60499 120603520 290.710.450.109.000.000 $126.921
12/16/2015MILK HARRISON 60499 120603572 290.710.450.101.000.000 $201.181
12/16/2015MILK BICKEL 60499 120603574 290.710.450.109.000.000 $144.491
12/16/2015MILK MORNINGISIDE 60499 120603576 290.710.450.103.000.000 $158.921
12/16/2015MILK OLEARLY 60499 120603578 290.710.450.202.000.000 $313.851
12/16/2015MILK HIGH SCHOOL 60499 120603580 290.710.450.301.000.000 $270.031
12/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 18
MILK SAWTOOTH 60499 120603582 290.710.450.110.000.000 $300.51112/16/2015
MILK MAGIC VALLEY 60499 120603584 290.710.450.491.000.000 $127.46112/16/2015
MILK PERRINE 60499 120603586 290.710.450.104.000.000 $295.41112/16/2015
MILK ROBERT STUART 60499 120603588 290.710.450.201.000.000 $298.38112/16/2015
MILK CANYON RIDGE 60499 120603590 290.710.450.401.000.000 $255.70112/16/2015
MILK HARRISON 60499 120603604 290.710.450.101.000.000 $176.09112/16/2015
MILK BICKEL 60499 120603606 290.710.450.109.000.000 $84.66112/16/2015
MILK ST ED 60499 120603608 290.710.450.706.000.000 $49.17112/16/2015
MILK MORNINGISIDE 60499 120603610 290.710.450.103.000.000 $190.30112/16/2015
MILK OLEARLY 60499 120603612 290.710.450.202.000.000 $253.98112/16/2015
MILK ROBERT STUART 60499 120603614 290.710.450.201.000.000 $239.92112/16/2015
MILK ROBERT STUART 60499 120603616 290.710.450.201.000.000 $57.30112/16/2015
MILK HARRISON 60499 120603629 290.710.450.101.000.000 $169.25112/16/2015
MILK BICKEL 60499 120603631 290.710.450.109.000.000 $112.78112/16/2015
MILK MORNINGISIDE 60499 120603633 290.710.450.103.000.000 $154.82112/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 19
MILK OLEARLY 60499 120603635 290.710.450.202.000.000 $295.89112/16/2015
MILK HIGH SCHOOL 60499 120603637 290.710.450.301.000.000 $331.15112/16/2015
MILK SAWTOOTH 60499 120603639 290.710.450.110.000.000 $254.13112/16/2015
MILK MAGIC VALLEY 60499 120603641 290.710.450.491.000.000 $70.45112/16/2015
MILK PERRINE 60499 120603643 290.710.450.104.000.000 $310.22112/16/2015
MILK ROBERT STUART 60499 120603645 290.710.450.201.000.000 $267.67112/16/2015
MILK CANYON RIDGE 60499 120603647 290.710.450.401.000.000 $324.16112/16/2015
MILK HARRISON 60499 120603661 290.710.450.101.000.000 $168.88112/16/2015
MILK BICKEL 60499 120603663 290.710.450.109.000.000 $112.41112/16/2015
MILK ST ED 60499 120603665 290.710.450.706.000.000 $63.31112/16/2015
MILK MORNINGISIDE 60499 120603667 290.710.450.103.000.000 $155.19112/16/2015
MILK OLEARLY 60499 120603669 290.710.450.202.000.000 $295.44112/16/2015
MILK ROBERT STUART 60499 120603673 290.710.450.201.000.000 $253.98112/16/2015
MILK HARRISON 60499 120603685 290.710.450.101.000.000 $141.05112/16/2015
MILK PERRINE 60499 120603687 290.710.450.104.000.000 $112.86112/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 20
MILK MORNINGISIDE 60499 120603688 290.710.450.103.000.000 $154.82112/16/2015
MILK OLEARLY 60499 120603689 290.710.450.202.000.000 $253.91112/16/2015
MILK HIGH SCHOOL 60499 120603691 290.710.450.301.000.000 $197.07112/16/2015
MILK PERRINE 60499 120603692 290.710.450.104.000.000 $169.32112/16/2015
MILK ROBERT STUART 60499 120603693 290.710.450.201.000.000 $268.04112/16/2015
MILK XAVIER 60499 120603695 290.710.450.708.000.000 $84.81112/16/2015
MILK SAWTOOTH 60499 120603697 290.710.450.110.000.000 $169.32112/16/2015
MILK CANYON RIDGE 60499 120603697CR 290.710.450.401.000.000 $98.35112/16/2015
MILK XAVIER 60499 123001090 290.710.450.708.000.000 $238.75112/16/2015
MILK OREGON TRAIL 60499 123001092 290.710.450.106.000.000 $394.13112/16/2015
MILK XAVIER 60499 123001109 290.710.450.708.000.000 $253.46112/16/2015
MILK OREGON TRAIL 60499 123001111 290.710.450.106.000.000 $648.04112/16/2015
Check #: 53631$10,875.01PO/InvoiceTotal:
Check Group:MILK OREGON TRAIL 60650 120004821 290.710.450.106.000.000 ($48.50)1
1/4/2016MILK XAVIER 60650 120004822 290.710.450.708.000.000 ($23.08)1
1/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 21
MILK LINCOLN 60650 120105172 290.710.450.102.000.000 $155.2611/4/2016
MILK LINCOLN 60650 120105203 290.710.450.102.000.000 $154.7411/4/2016
MILK LINCOLN 60650 120105230 290.710.450.102.000.000 $140.6811/4/2016
MILK LINCOLN 60650 120105265 290.710.450.102.000.000 $168.9511/4/2016
MILK BICKEL 60650 120603718 290.710.450.109.000.000 $144.7111/4/2016
MILK MORNINGSIDE 60650 120603720 290.710.450.103.000.000 $187.1211/4/2016
MILK HARRISON 60650 120603722 290.710.450.101.000.000 $222.1511/4/2016
MILK OLEARY 60650 120603724 290.710.450.202.000.000 $327.9111/4/2016
MILK HIGH SCHOOL 60650 120603726 290.710.450.301.000.000 $354.2611/4/2016
MILK MAGIC VALLEY 60650 120603728 290.710.450.491.000.000 $103.2411/4/2016
MILK PERRINE 60650 120603730 290.710.450.104.000.000 $281.7311/4/2016
MILK ROBERT STUART 60650 120603732 290.710.450.201.000.000 $269.9511/4/2016
MILK ROBERT STUART 60650 120603734 290.710.450.201.000.000 $115.7811/4/2016
MILK CANYON RIDGE 60650 120603735 290.710.450.401.000.000 $381.8611/4/2016
MILK SAWTOOTH 60650 120603737 290.710.450.110.000.000 $173.0611/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 22
MILK HARRISON 60650 120603753 290.710.450.101.000.000 $169.2511/4/2016
MILK BICKEL 60650 120603755 290.710.450.109.000.000 $98.3511/4/2016
MILK ST ED 60650 120603757 290.710.450.706.000.000 $57.0811/4/2016
MILK MORNINGSIDE 60650 120603759 290.710.450.103.000.000 $183.0111/4/2016
MILK OLEARY 60650 120603761 290.710.450.202.000.000 $267.6911/4/2016
MILK SAWTOOTH 60650 120603763 290.710.450.110.000.000 $169.4011/4/2016
MILK ROBERT STUART 60650 120603765 290.710.450.201.000.000 $295.8711/4/2016
MILK BICKEL 60650 120603778 290.710.450.109.000.000 $98.8011/4/2016
MILK MORNINGSIDE 60650 120603780 290.710.450.103.000.000 $158.9211/4/2016
MILK OLEARY 60650 120603782 290.710.450.202.000.000 $192.1111/4/2016
MILK HARRISON 60650 120603784 290.710.450.101.000.000 $159.2211/4/2016
MILK HIGH SCHOOL 60650 120603786 290.710.450.301.000.000 $127.1411/4/2016
MILK SAWTOOTH 60650 120603788 290.710.450.110.000.000 $240.0011/4/2016
MILK PERRINE 60650 120603790 290.710.450.104.000.000 $169.3211/4/2016
MILK ROBERT STUART 60650 120603792 290.710.450.201.000.000 $246.7111/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 23
MILK CANYON RIDGE 60650 120603794 290.710.450.401.000.000 $197.7411/4/2016
MILK HARRISON 60650 120603806 290.710.450.101.000.000 $188.8511/4/2016
MILK BICKEL 60650 120603808 290.710.450.109.000.000 $116.9711/4/2016
MILK MORNINGSIDE 60650 120603810 290.710.450.103.000.000 $183.3811/4/2016
MILK OLEARY 60650 120603812 290.710.450.202.000.000 $266.2411/4/2016
MILK PERRINE 60650 120603814 290.710.450.104.000.000 $42.3311/4/2016
MILK ROBERT STUART 60650 120603816 290.710.450.201.000.000 $282.1811/4/2016
MILK HIGH SCHOOL 60650 120603818 290.710.450.301.000.000 $112.9311/4/2016
MILK BICKEL 60650 120603826 290.710.450.109.000.000 $72.7211/4/2016
MILK MORNINGSIDE 60650 120603828 290.710.450.103.000.000 $143.8711/4/2016
MILK OLEARY 60650 120603830 290.710.450.202.000.000 $200.8011/4/2016
MILK OLEARY 60650 120603832 290.710.450.202.000.000 $84.6611/4/2016
MILK HARRISON 60650 120603834 290.710.450.101.000.000 $155.3411/4/2016
MILK HIGH SCHOOL 60650 120603836 290.710.450.301.000.000 ($49.21)11/4/2016
MILK SAWTOOTH 60650 120603838 290.710.450.110.000.000 $77.6711/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 24
MILK MAGIC VALLEY 60650 120603840 290.710.450.491.000.000 $28.2711/4/2016
MILK PERRINE 60650 120603842 290.710.450.104.000.000 $56.5411/4/2016
MILK ROBERT STUART 60650 120603844 290.710.450.201.000.000 $169.4011/4/2016
MILK XAVIER 60650 123001131 290.710.450.708.000.000 $281.5111/4/2016
MILK OREGON TRAIL 60650 123001133 290.710.450.106.000.000 $394.8811/4/2016
MILK XAVIER 60650 123001152 290.710.450.708.000.000 $127.1411/4/2016
MILK OREGON TRAIL 60650 123001156 290.710.450.106.000.000 $296.5411/4/2016
Check #: 53631$9,173.44PO/InvoiceTotal:
$29,142.69Vendor Total:NICHOLAS & COMPANY 001027
Check Group:FOOD SUPPLIES MORNINGSIDE 60368 5355782 290.710.451.102.000.000 $1,702.141
12/9/2015FOOD SUPPLIES HIGH SCHOOL 60368 5355783 290.710.451.301.000.000 $1,886.781
12/9/2015FOOD SUPPLIES SAWTOOTH 60368 5355784 290.710.451.110.000.000 $922.851
12/9/2015FOOD SUPPLIES HARRISON 60368 5355785 290.710.451.101.000.000 $1,324.331
12/9/2015FOOD SUPPLIES ROBERT STUART 60368 5355786 290.710.451.201.000.000 $1,996.431
12/9/2015FOOD SUPPLIES PERRINE 60368 5355787 290.710.451.104.000.000 $827.131
12/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 25
FOOD SUPPLIES XAVIER 60368 5355788 290.710.451.708.000.000 $1,665.82112/9/2015
FOOD SUPPLIES BICKEL 60368 5355791 290.710.451.109.000.000 $535.40112/9/2015
FOOD SUPPLIES MAGIC VALLEY 60368 5355792 290.710.451.491.000.000 $358.34112/9/2015
FOOD SUPPLIES ST ED 60368 5355797 290.710.451.706.000.000 $78.82112/9/2015
FOOD SUPPLIE OREGON TRAIL 60368 5355853 290.710.451.106.000.000 $1,447.88112/9/2015
FOOD SUPPLIES CANYON RIDGE 60368 5355861 290.710.451.401.000.000 $1,874.77112/9/2015
FOOD SUPPLIES OLEARY 60368 5355864 290.710.451.202.000.000 $2,259.38112/9/2015
Check #: 53632$16,880.07PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 60494 52198472 290.710.451.001.000.000 $25.411
12/16/2015FOOD SUPPLIES 60494 52479232 290.710.451.001.000.000 $119.601
12/16/2015FOOD SUPPLIES 60494 5299856CR2 290.710.451.001.000.000 ($29.96)1
12/16/2015FOOD SUPPLIES 60494 5299859 290.710.451.001.000.000 $789.781
12/16/2015FOOD SUPPLIES 60494 5308134CR 290.710.451.001.000.000 ($326.60)1
12/16/2015FOOD SUPPLIES 60494 5308136CR 290.710.451.001.000.000 ($25.23)1
12/16/2015FOOD SUPPLIES 60494 5317463CR 290.710.451.001.000.000 ($141.44)1
12/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 26
FOOD SUPPLIES 60494 53174692 290.710.451.001.000.000 $28.68112/16/2015
FOOD SUPPLIES 60494 5333051CR 290.710.451.001.000.000 ($63.11)112/16/2015
FOOD SUPPLIES 60494 5333055CR 290.710.451.001.000.000 ($47.80)112/16/2015
FOOD SUPPLIES 60494 5341008CR 290.710.451.001.000.000 ($12.99)112/16/2015
FOOD SUPPLIES 60494 5355793 290.710.451.001.000.000 $144.95112/16/2015
FOOD SUPPLIES LINCOLN 60494 5355794 290.710.451.102.000.000 $1,083.85112/16/2015
FOOD SUPPLIES OREGON TRAIL 60494 5364151 290.710.451.106.000.000 $924.10112/16/2015
FOOD SUPPLIES CANYON RIDGE 60494 5364158 290.710.451.401.000.000 $2,253.28112/16/2015
FOOD SUPPLIES OLEARY 60494 5364161 290.710.451.202.000.000 $1,732.03112/16/2015
FOOD SUPPLIES MORNINGSIDE 60494 5364250 290.710.451.103.000.000 $1,035.50112/16/2015
FOOD SUPPLIES HIGH SCHOOL 60494 5364251 290.710.451.301.000.000 $1,631.38112/16/2015
FOOD SUPPLIES SAWTOOTH 60494 5364252 290.710.451.110.000.000 $695.30112/16/2015
FOOD SUPPLIES HARRISON 60494 5364253 290.710.451.101.000.000 $586.51112/16/2015
FOOD SUPPLIES ROBERT STUART 60494 5364254 290.710.451.201.000.000 $1,925.59112/16/2015
FOOD SUPPLIES PERRINE 60494 5364255 290.710.451.104.000.000 $1,031.92112/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 27
FOOD SUPPLIES XAVIER 60494 5364256 290.710.451.708.000.000 $1,066.91112/16/2015
FOOD SUPPLIES BICKEL 60494 5364259 290.710.451.109.000.000 $425.57112/16/2015
FOOD SUPPIES MAGIC VALLEY 60494 5364261 290.710.451.491.000.000 $643.58112/16/2015
FOOD SUPPLIES 60494 5364262 290.710.451.001.000.000 $5,934.78112/16/2015
FOOD SUPPLIES LINCOLN 60494 5364264 290.710.451.102.000.000 $547.32112/16/2015
FOOD SUPPLIES ST ED 60494 5364267 290.710.451.706.000.000 $243.59112/16/2015
Check #: 53632$22,222.50PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 60647 5359911 290.710.451.001.000.000 $2,261.101
1/4/2016FOOD SUPPLIES 60647 5371201 290.710.451.001.000.000 $368.401
1/4/2016FOOD SUPPLIES OREGON TRAIL 60647 5372626 290.710.451.106.000.000 $1,351.821
1/4/2016FOOD SUPPLIES CANYON RIDGE 60647 5372633 290.710.451.401.000.000 $1,762.031
1/4/2016FOOD SUPPLIES OLEARY 60647 5372636 290.710.451.202.000.000 $942.251
1/4/2016FOOD SUPPLIES MORNINGSIDE 60647 5372676 290.710.451.103.000.000 $689.991
1/4/2016FOOD SUPPLES HIGH SCHOOL 60647 5372677 290.710.451.301.000.000 $1,115.581
1/4/2016FOOD SUPPLIES SAWTOOTH 60647 5372678 290.710.451.110.000.000 $479.281
1/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 28
FOOD SUPLIES HARRISON 60647 5372679 290.710.451.101.000.000 $1,026.4311/4/2016
FOOD SUPPLIES ROBERT STUART 60647 5372680 290.710.451.201.000.000 $1,733.5311/4/2016
FOOD SUPPLIES PERRINE 60647 5372681 290.710.451.104.000.000 $708.1411/4/2016
FOOD SUPPLIES XAVIER 60647 5372682 290.710.451.708.000.000 $703.6211/4/2016
FOOD SUPPLIES BICKEL 60647 5372686 290.710.451.109.000.000 $294.6811/4/2016
FOOD SUPPLIES MAGIC VALLEY 60647 5372688 290.710.451.491.000.000 $403.8811/4/2016
FOOD SUPPLIES LINCOLN 60647 5372689 290.710.451.102.000.000 $489.8011/4/2016
FOOD SUPPLIES ST ED 60647 5372693 290.710.451.706.000.000 $195.3211/4/2016
Check #: 53632$14,525.85PO/InvoiceTotal:$53,628.42Vendor Total:
NORTHWEST DISTRIBUTION 000223Check Group:
FOOD SUPPLIES 60491 SI0373839 290.710.451.001.000.000 $4,154.00112/16/2015
FOOD SUPPLIES 60491 SI0373840 290.710.451.001.000.000 $10,114.10112/16/2015
FOOD SUPPLIES 60491 SI0374466 290.710.451.001.000.000 $696.00112/16/2015
FOOD SUPPLIES 60491 SI0374467 290.710.451.001.000.000 $3,231.20112/16/2015
FOOD SUPPLIES 60491 SI1374465 290.710.451.001.000.000 $7,578.56112/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 29
Check #: 53633$25,773.86PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 60643 SI0374924 290.710.451.001.000.000 $5,650.481
1/4/2016FOOD SUPPLIES 60643 SI0374925 290.710.451.001.000.000 $899.401
1/4/2016FOOD SUPPLIES 60643 SI0374926 290.710.451.001.000.000 $2,574.301
1/4/2016Check #: 53633
$9,124.18PO/InvoiceTotal:$34,898.04Vendor Total:
NPC INTERNATIONAL 003203Check Group:
FOOD SUPPLIES CANYON RIDGE 60371 217815120200000801
290.710.451.401.000.000 $138.99112/9/2015
FOOD SUPPLIES CANYON RIDGE 60371 217815120200001001
290.710.451.401.000.000 $138.99112/9/2015
FOOD SUPPLIES CANYON RIDGE 60371 217815120300000101
290.710.451.401.000.000 $138.99112/9/2015
FOOD SUPPLIES CANYON RIDGE 60371 217815120400000101
290.710.451.401.000.000 $138.99112/9/2015
FOOD SUPPLIES OLEARY 60371 217915120400000101
290.710.451.202.000.000 $540.00112/9/2015
FOOD SUPPLIES HIGH SCHOOL 60371 217915120400000201
290.710.451.301.000.000 $310.50112/9/2015
Check #: 53634
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 30
$1,406.46PO/InvoiceTotal:Check Group:
FOOD SUPPLIES CANYON RIDGE 60651 217815120700000201
290.710.451.401.000.000 $138.9911/4/2016
FOOD SUPPLIES CANYON RIDGE 60651 217815120800000101
290.710.451.401.000.000 $138.9911/4/2016
FOOD SUPPLIES CANYON RIDGE 60651 217815120900000301
290.710.451.401.000.000 $163.9711/4/2016
FOOD SUPPLIES CANYON RIDGE 60651 217815121000000201
290.710.451.401.000.000 $163.9711/4/2016
FOOD SUPPLIES ROBERT STUART 60651 217815121100000101
290.710.451.201.000.000 $322.1911/4/2016
FOOD SUPPLIES ROBERT STUART 60651 217815121100000201
290.710.451.201.000.000 $224.8911/4/2016
FOOD SUPPLIES CANYON RIDGE 60651 217815121100000501
290.710.451.401.000.000 $163.9711/4/2016
FOOD SUPPLIES CANYON RIDGE 60651 217815121400000201
290.710.451.401.000.000 $138.9911/4/2016
FOOD SUPPLIES CANYON RIDGE 60651 217815121500000101
290.710.451.401.000.000 $125.9911/4/2016
FOOD SUPPLIES HIGH SCHOOL 60651 217915121100000101
290.710.451.301.000.000 $290.2511/4/2016
FOOD SUPPLIES OLEARY 60651 217915121800000201
290.710.451.202.000.000 $438.7511/4/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 31
FOOD SUPPLIES MAGIC VALLEY 60651 217915121800000301
290.710.451.491.000.000 $85.8611/4/2016
Check #: 53634$2,396.81PO/InvoiceTotal:
Check Group:FOOD SUPPLIES CANYON RIDGE 60705 21781510120000
0101290.710.451.401.000.000 $125.991
1/5/2016FOOD SUPPLIES ROBERT STUART 60705 21781510300000
0101290.710.451.201.000.000 $224.891
1/5/2016FOOD SUPPLIES CANYON RIDGE 60705 21781512160000
0101290.710.451.401.000.000 $151.301
1/5/2016Check #: 53634
$502.18PO/InvoiceTotal:$4,305.45Vendor Total:
PADIA, DEBBIE LCheck Group:
LAUNDRY PADIA 60372 DEC2015CN 290.710.300.109.000.000 $8.50112/9/2015
Check #: 53635$8.50PO/InvoiceTotal:$8.50Vendor Total:
RASSMUSSEN, SHELLY DAWNCheck Group:
LAUNDRY RASMUSSEN 60375 DEC2015CN 290.710.300.201.000.000 $8.50112/9/2015
Check #: 53636$8.50PO/InvoiceTotal:$8.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 32
RIETH, LORI LCheck Group:
MILEAGE RIETH 60747 DEC2015CN 290.710.300.001.000.000 $56.7011/8/2016
Check #: 53637$56.70PO/InvoiceTotal:$56.70Vendor Total:
ROCK CREEK REFRIGERATION 111220Check Group:
MISC REPAIRS ROBERT STUART 60502 5452 290.710.300.201.000.000 $369.06112/16/2015
Check #: 53638$369.06PO/InvoiceTotal:
Check Group:MISC REPAIRS CANYON RIDGE 60653 5862 290.710.300.401.000.000 $309.501
1/4/2016MISC REPAIRS HARRISON 60653 5949 290.710.300.101.000.000 $123.001
1/4/2016Check #: 53638
$432.50PO/InvoiceTotal:Check Group:
MISC REPAIRS OLEARY 60708 5954 290.710.300.202.000.000 $131.8711/5/2016
MISC REPAIRS SAWTOOTH 60708 5956 290.710.300.110.000.000 $155.7811/5/2016
Check #: 53638$287.65PO/InvoiceTotal:
$1,089.21Vendor Total:ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 33
MISC SUPPLIES 60500 121516 290.710.400.001.000.000 $1,495.50112/16/2015
Check #: 53639$1,495.50PO/InvoiceTotal:$1,495.50Vendor Total:
ROSA, CASSANDRACheck Group:
LAUNDRY ROSA 60376 DEC2015CN 290.710.300.401.000.000 $8.50112/9/2015
Check #: 53640$8.50PO/InvoiceTotal:$8.50Vendor Total:
SKEEN, GLENDA 002772Check Group:
LAUNDRY SKEEN 60365 DEC2015CN 290.710.300.491.000.000 $8.50112/9/2015
Check #: 53641$8.50PO/InvoiceTotal:$8.50Vendor Total:
SMART TEMPS, LLC 100413Check Group:
MISC SERVICES 60652 18887 290.710.300.001.000.000 $642.5011/4/2016
Check #: 53642$642.50PO/InvoiceTotal:$642.50Vendor Total:
SPRINT 007771Check Group:
MISC PHONE 60501 DEC2015CN 290.661.337.001.390.000 $86.65112/16/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 34
Check #: 53643$86.65PO/InvoiceTotal:$86.65Vendor Total:
STATE TAX COMMISSION 000801Check Group:
TAXES 60646 DEC2015CN 290.416.200.000.000.000 $529.6711/4/2016
Check #: 53644$529.67PO/InvoiceTotal:$529.67Vendor Total:
STEWART, SHELLI 003023Check Group:
LAUDNRY STEWART 60366 DEC2015CN 290.710.300.110.000.000 $8.50112/9/2015
Check #: 53645$8.50PO/InvoiceTotal:$8.50Vendor Total:
TIMES NEWS 000671Check Group:
MISC SERVICES 60868 14592 290.710.300.001.000.000 $85.8211/8/2016
Check #: 53646$85.82PO/InvoiceTotal:$85.82Vendor Total:
TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:
POSTAGE 60703 DEC2015CN 290.710.300.001.000.000 $508.2611/5/2016
Check #: 53647
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 35
$508.26PO/InvoiceTotal:$508.26Vendor Total:
UNITED OIL CO. 001813Check Group:
MISC SUPPLIES 60498 814651 290.710.400.001.000.000 $103.55112/16/2015
MISC SUPPLIES 60498 814682 290.710.400.001.000.000 $96.52112/16/2015
Check #: 53648$200.07PO/InvoiceTotal:
Check Group:MISC SUPPLIES 60649 815795 290.710.400.001.000.000 $48.171
1/4/2016Check #: 53648
$48.17PO/InvoiceTotal:$248.24Vendor Total:
End of Report$184,150.23Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1061 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:59:31 AM rptAPVoucherDetailReport: 2015.4.13 Page: 36
#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 FEB 2016 191.661.320.491.000.000 $2,000.001
1/6/2016Check #: 53649
$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
A CARING HAND HOME HEALTH CARE 120108Check Group:
SERVICES PROVIDED BY CNA, LPN AND RN'S FORTHE 2015-16 SCHOOL YEAR
56480 121815DEC 100.611.363.001.240.241 $4,337.3711/5/2016
Check #: 53650$4,337.37PO/InvoiceTotal:$4,337.37Vendor Total:
ACP DIRECT 008751Check Group:
LABSONIC LS9000 HEAVY DUTY DYNAMIC STEREOHEADPHONES
60346 0193153 100.622.400.301.000.000 $93.451012/21/2015
Check #: 53651$93.45PO/InvoiceTotal:$93.45Vendor Total:
ALBERTSON'S FOOD CENTER #139 000025Check Group:
BREAKFAST FOR STUDENT COUNCIL DURINGCHANGE 2 CHANGE NOT TO EXCEED 50.00
59825 1508300 237.621.400.301.550.570 $23.1511/8/2016
Check #: 53652$23.15PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
$23.15Vendor Total:ALLRED, CLARA ANN
Check Group:TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.001
12/31/2015Check #: 53653
$50.00PO/InvoiceTotal:$50.00Vendor Total:
ANDERSON'S, INC. 000052Check Group:
AIR FILTER 60434 767523 420.664.416.600.000.000 $4.38112/21/2015
Check #: 53654$4.38PO/InvoiceTotal:$4.38Vendor Total:
ANDERSON, JULIAN & HULL, LLP 007585Check Group:
ATTORNEY FEES 0 43324 100.631.311.000.000.000 $371.7011/6/2016
Check #: 53655$371.70PO/InvoiceTotal:$371.70Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:
ARBITER FEES 0 P.FEES11-04-01-05
100.632.308.001.000.000 $106.8411/6/2016
Check #: 53656$106.84PO/InvoiceTotal:$106.84Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 2
ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:
DARON ALLEMAN BASKETBALL GIRLS FRESHMAN 60847 TFHS/011116A 237.531.300.301.200.206 $39.5011/8/2016
DAVID DICKERSON BASKETBALL G SOPHOMORE 60847 TFHS/011116A 237.531.300.301.200.206 $41.5011/8/2016
WILL JAYNES BASKETBALL G SOPHOMORE 60847 TFHS/011116A 237.531.300.301.200.206 $41.5011/8/2016
COLLIE MACK BASKETBALL G FRESHMAN 60847 TFHS/011116A 237.531.300.301.200.206 $39.5011/8/2016
SHELDON MALLORY BASKETBALL G VARSITY 60847 TFHS/011116A 237.531.300.301.200.206 $60.0011/8/2016
CHANCE RETHERFORD BASKETBALL G VARSITY 60847 TFHS/011116A 237.531.300.301.200.206 $91.5011/8/2016
Check #: 53657$313.50PO/InvoiceTotal:
Check Group:BRYAN FORD 3 TEAM MATHCES 60848 TFHS/011116B 237.531.300.301.200.208 $177.003
1/8/2016JOSH CLAPIER 19 IND. MATCHES 60848 TFHS/011116B 237.531.300.301.200.208 $61.7519
1/8/2016Check #: 53657
$238.75PO/InvoiceTotal:Check Group:
BOB BEAUREGARD BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $41.5011/8/2016
ARIC FROSTENSON BASKETBALL G VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $60.0011/8/2016
KYLE FULLMER BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $55.0011/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 3
GIFFORD GILLETTE BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $63.1011/8/2016
DAVE HARTMAN BASKETBALL G SOPHOMORE 60849 TFHS/011116C 237.531.300.301.200.206 $41.5011/8/2016
KEVIN KELLY BASKETBALL G VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $60.0011/8/2016
KENNY LIVELY BASKETBALL G VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $74.4011/8/2016
PATRICK PARKER BASKETBALL VARSITY 60849 TFHS/011116C 237.531.300.301.200.206 $60.0011/8/2016
Check #: 53657$455.50PO/InvoiceTotal:
Check Group:KERRY ARRITT BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $60.001
1/8/2016JEFF HANNI BASKETBALL G SOPHOMORE 60850 TFHS/011116D 237.531.300.301.200.206 $96.501
1/8/2016COLLIE MARK BASKETBALL G SOPHOMORE 60850 TFHS/011116D 237.531.300.301.200.206 $83.001
1/8/2016GRADY PETERS BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $60.001
1/8/2016CHANCE RETHERFORD BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $91.501
1/8/2016SAM YOSHIDA BASKETBALL G VARSITY 60850 TFHS/011116D 237.531.300.301.200.206 $96.001
1/8/2016Check #: 53657
$487.00PO/InvoiceTotal:Check Group:
WAYNE DAVIDS BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $96.0011/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 4
DAVID DICKERSON BASKETBALL G SOPHOMORE 60851 TFHS/011116E 237.531.300.301.200.206 $83.0011/8/2016
BRAD MYERS BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $73.5011/8/2016
KEVAN NEBEKER BASKETBALL G SOPHOMORE 60851 TFHS/011116E 237.531.300.301.200.206 $89.3011/8/2016
BRANDON OTTE BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $60.0011/8/2016
JESSIE PALLAS BASKETBALL G VARSITY 60851 TFHS/011116E 237.531.300.301.200.206 $60.0011/8/2016
Check #: 53657$461.80PO/InvoiceTotal:
Check Group:SCOTT THOMPSON 3 MATCHES AT 59.00 60870 TFHS/011116F 237.531.300.301.200.208 $177.001
1/8/2016BERNARD BRASIL 34 MATCHES AT 3.25 60870 TFHS/011116F 237.531.300.301.200.208 $110.501
1/8/2016Check #: 53657
$287.50PO/InvoiceTotal:$2,244.05Vendor Total:
ARGO CAP & THING CO. 003134Check Group:
WHITE CREW NECK TEE SIZE XSMALL 60012 26673 235.531.400.201.200.583 $36.0031/5/2016
WHITE CREW NECK TEE SIZE SMALL 60012 26673 235.531.400.201.200.583 $96.0081/5/2016
WHITE CREW NECK TEE SIZE MEDIUM 60012 26673 235.531.400.201.200.583 $60.0051/5/2016
WHITE CREW NECK TEE SIZE LARGE 60012 26673 235.531.400.201.200.583 $36.0031/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 5
WHITE CREW NECK TEE SIZE XLARGE 60012 26673 235.531.400.201.200.583 $12.0011/5/2016
PORT AND COMPANY GYM BAG-COLOR BLACK 60012 26673 235.531.400.201.200.583 $465.31191/5/2016
PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZEXSMALL
60012 26673 235.531.400.201.200.583 $91.5621/5/2016
PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZESMALL
60012 26673 235.531.400.201.200.583 $137.3431/5/2016
PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZEMEDIUM
60012 26673 235.531.400.201.200.583 $412.0291/5/2016
PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZELARGE
60012 26673 235.531.400.201.200.583 $228.9051/5/2016
PORT AUTHORITY SOFT SHELL JACKET-BLACK SIZEXLARGE
60012 26673 235.531.400.201.200.583 $64.5211/5/2016
JACKET EMBROIDERY 60012 26673 235.531.400.201.200.583 $130.00201/5/2016
PORT AND COMPANY GYM BAG-COLOR BLACK 60012 26704 235.531.400.201.200.583 $73.4731/5/2016
Check #: 53658$1,843.12PO/InvoiceTotal:$1,843.12Vendor Total:
ARIC BOSTICK SUCCESS TRAINING, INC. 160102Check Group:
Speaking FeeEvent on February 12, 2016INVOICE #021216
60466 021216 257.521.300.001.000.000 $10,500.001
1/5/2016Check #: 53659
$10,500.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 6
$10,500.00Vendor Total:AT&T 000087
Check Group:TELEPHONE SERVICE 0 1263020248 100.661.337.104.390.000 $4.021
12/21/2015TELEPHONE SERVICE 0 1263020248 100.661.337.301.390.000 $4.311
12/21/2015TELEPHONE SERVICE 0 1263020248 100.661.337.001.390.000 $0.131
12/21/2015Check #: 53660
$8.46PO/InvoiceTotal:$8.46Vendor Total:
BARCODES, INC 160103Check Group:
CS 3000, Batch Only Scanner 1D Laser, 512 MB 60486 830854 104.621.400.104.680.080 $199.82112/31/2015
Check #: 53661$199.82PO/InvoiceTotal:$199.82Vendor Total:
BARNES & NOBLE 005202Check Group:
MISC BOOKS PER ATTACHED LIST 60314 3157595 100.622.400.201.000.000 $182.2011/5/2016
Check #: 53662$182.20PO/InvoiceTotal:$182.20Vendor Total:
BEAN, RICHARD ACheck Group:
TRAVEL EXPENSE 0 DEC 2015 245.663.380.001.000.000 $25.4211/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 7
TRAVEL EXPENSE 0 NOV-DEC 2015 245.663.380.001.000.000 $66.0511/5/2016
TRAVEL EXPENSE 0 OCT 2015 245.663.380.001.000.000 $64.1611/5/2016
TRAVEL EXPENSE 0 OCT-NOV 2015 245.663.380.001.000.000 $62.9411/5/2016
Check #: 53663$218.57PO/InvoiceTotal:$218.57Vendor Total:
BEST BUY 008025Check Group:
DigiLand - 7"- Tablet - 8GB - Blue 60364 2121201 150.621.400.401.000.000 $269.76612/21/2015
Check #: 53664$269.76PO/InvoiceTotal:
Check Group:GOOGLE NC2-6A5 CHROMECAST 60481 2144001 245.663.400.001.000.000 $70.002
1/5/2016MISSION CABLES 8 INCH USB POWER CABLE MC17 60481 2144001 245.663.400.001.000.000 $29.982
1/5/2016Check #: 53664
$99.98PO/InvoiceTotal:$369.74Vendor Total:
BILT UNLIMITED 130216Check Group:
GIRLS BASKETBALL SPIRIT PACKS 59055 JP-2264 236.531.400.202.200.206 $1,346.0011/6/2016
Check #: 53665$1,346.00PO/InvoiceTotal:$1,346.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 8
BIO CORPORATION 007232Check Group:
PRESERVED LEOPARD FROGS PLAIN 3.5" - 4' 60299 230441 236.515.400.202.130.132 $22.101012/21/2015
OWL PELLETS 60299 230441 236.515.400.202.130.132 $38.411512/21/2015
APPLAUSE SYNTHETIC EXAM GLOVE LARGE/BOX 60299 230441 236.515.400.202.130.132 $15.10212/21/2015
APPLAUSE SYNTHETIC EXAM GLOVE MEDIUM BOX 60299 230441 236.515.400.202.130.132 $15.11212/21/2015
Check #: 53666$90.72PO/InvoiceTotal:$90.72Vendor Total:
BLICK ART MATERIALS 000135Check Group:
Boxwood tool canister 58210 5437203 100.515.400.401.020.024 $95.6911/5/2016
Check #: 53667$95.69PO/InvoiceTotal:
Check Group:Crayola Colored Pencil Set- Assorted Colors, Classpack of240
59528 5337828 100.515.400.301.020.000 $70.02212/21/2015
Check #: 53667$70.02PO/InvoiceTotal:
$165.71Vendor Total:BLIP PRINTERS 001155
Check Group:Maps for rezoning meeting 60478 140875 100.631.400.000.440.449 $404.501
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 53668Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 9
Check #: 53668$404.50PO/InvoiceTotal:
Check Group:District Focus and Postage 60557 140836 100.631.300.000.440.449 $2,816.661
12/21/2015Check #: 53668
$2,816.66PO/InvoiceTotal:Check Group:
Attendance Zone Flyers (elementary and middle school) 60717 141112 100.631.400.000.440.449 $129.0011/6/2016
Check #: 53668$129.00PO/InvoiceTotal:
Check Group:Refugee Student Population Flyers 60758 141140 100.631.400.000.440.449 $16.501
1/7/2016Check #: 53668
$16.50PO/InvoiceTotal:$3,366.66Vendor Total:
BLUE WEDNESDAY CONSULTING/HEATHER HOYT 151202Check Group:
PURCHASED SERVICES 0 DECEMBER 2015 248.616.300.500.000.000 $6,900.0011/6/2016
Check #: 53669$6,900.00PO/InvoiceTotal:$6,900.00Vendor Total:
BOILER MAINTENANCE 007203Check Group:
SERVICE CALL CHANGE LOW WATER CUTOFF ATHARRISON
60776 10164 420.664.300.600.000.000 $501.6911/7/2016
Check #: 53670
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 10
$501.69PO/InvoiceTotal:Check Group:
SERVICE CALL CAHANGE LOW WATER CUTOFF ATMORNINGSIDE
60777 10163 420.664.300.600.000.000 $501.6911/7/2016
Check #: 53670$501.69PO/InvoiceTotal:
Check Group:STEAM COIL 60778 10162 420.664.416.600.000.000 $1,321.251
1/7/2016Check #: 53670
$1,321.25PO/InvoiceTotal:$2,324.63Vendor Total:
BOISE OFFICE EQUIPMENT 008426Check Group:
YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS
56614 670647 100.621.385.401.699.000 $3.29112/21/2015
YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS
56614 670648 100.621.385.401.699.000 $4.52112/21/2015
Check #: 53671$7.81PO/InvoiceTotal:$7.81Vendor Total:
BOWLADROME LTD., INC. 001551Check Group:
Student Bowling/Billiards Elective 2015-2016 57525 0001632 191.682.300.492.000.000 $52.00112/21/2015
Check #: 53672$52.00PO/InvoiceTotal:$52.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 11
BRIDGE ACADEMYCheck Group:
SCHOOL FEES FOR DILLON RAMSEY. 60844 D.RAMSEY-2016 268.621.300.001.930.000 $63.5011/8/2016
Check #: 53673$63.50PO/InvoiceTotal:$63.50Vendor Total:
BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:
Sales Tax from 1/1/2015 to 12/31/2015 paid to Idaho StateTax Commission PO Box 76 Boise, ID 83707-0076; paidwith check number 1225
60736 1225 231.621.300.492.170.173 $206.151
1/6/2016Check #: 53674
$206.15PO/InvoiceTotal:$206.15Vendor Total:
BRIGHAM YOUNG UNIVERSITY - IDAHO 000026Check Group:
SCHOLARSHIP FOR LAUREN LYDA FROM FINANCEACADEMY AT TFHS
60626 LAUREN LYDA 181.682.300.851.030.034 $250.00112/31/2015
Check #: 53675$250.00PO/InvoiceTotal:$250.00Vendor Total:
BRULOTTE, WILLIAM A. 002841Check Group:
TRAVEL EXPENSE 0 NOV-DEC 2015 100.632.380.001.440.442 $34.13112/21/2015
TRAVEL EXPENSE 0 OCT-NOV 2015 100.632.380.001.440.442 $44.96112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 12
TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.0011/8/2016
Check #: 53676$129.09PO/InvoiceTotal:$129.09Vendor Total:
BUSINESS PROFESSIONALS OF AMERICA 008133Check Group:
NATIONAL SECONDARY DUES/INVOICE#S162712 60589 S162712 237.682.300.301.030.031 $264.002212/21/2015
STATE SECONDARY DUES/INVOICE#S162712 60589 S162712 237.682.300.301.030.031 $176.002212/21/2015
Check #: 53677$440.00PO/InvoiceTotal:$440.00Vendor Total:
BUSINESS TECHS, INC. 000503Check Group:
YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
56579 64590 420.621.385.202.699.000 $203.6611/6/2016
Check #: 53678$203.66PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
56586 64594 420.621.385.110.699.000 $277.9611/6/2016
Check #: 53678$277.96PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
56587 64586 420.621.385.104.699.000 $301.7911/6/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 13
Check #: 53678$301.79PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
56588 64589 420.621.385.103.699.000 $185.0111/6/2016
Check #: 53678$185.01PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
56589 64591 420.621.385.106.699.000 $329.8011/6/2016
Check #: 53678$329.80PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 856 COPIER
56590 64582 420.621.385.401.699.000 $366.1211/6/2016
Check #: 53678$366.12PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 353 COPIER
56591 64600 420.663.385.600.000.000 $25.0011/6/2016
Check #: 53678$25.00PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
56592 64592 420.621.385.201.699.000 $285.3011/6/2016
Check #: 53678$285.30PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
56593 64580 420.621.385.109.699.000 $335.4711/6/2016
Check #: 53678$335.47PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
56594 64581 420.621.385.492.699.000 $32.6511/6/2016
Check #: 53678$32.65PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
56595 64595 420.621.385.915.699.000 $25.0011/6/2016
Check #: 53678$25.00PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
56596 64585 420.621.385.101.699.000 $277.8811/6/2016
Check #: 53678$277.88PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
56598 64587 420.621.385.102.699.000 $248.9511/6/2016
Check #: 53678$248.95PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 15
YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
56599 64588 420.621.385.491.699.000 $53.0211/6/2016
Check #: 53678$53.02PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 855SE COPIER
56600 64596 420.621.385.301.699.000 $1,050.6211/6/2016
Check #: 53678$1,050.62PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 555 COPIER
56601 64597 420.621.385.001.699.000 $17.9811/6/2016
Check #: 53678$17.98PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 856 COPIER
56602 64598 420.621.385.001.699.000 $49.9211/6/2016
Check #: 53678$49.92PO/InvoiceTotal:
Check Group:MAINTENANCE CONTRACT ON TOSHIBA E-STUDIO 35AND TOSHIBA E-STUDIO 307 COPIER FOR 2015/2016SCHOOL YEAR
56750 64593 100.621.385.201.699.000 $56.911
1/6/2016Check #: 53678
$56.91PO/InvoiceTotal:Check Group:
2015-2016 Annual Maintenance on Pre-School Copier 56833 64584 100.632.385.500.000.000 $51.4311/6/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 16
Check #: 53678$51.43PO/InvoiceTotal:
Check Group:2015-2016 Annual Maintenance on 2500l and 3500cToshiba at Support Services
56834 64601 100.632.385.500.000.000 $69.2411/6/2016
2015-2016 Annual Maintenance on 2500l and 3500cToshiba at Support Services
56834 64602 100.632.385.500.000.000 $165.5011/6/2016
Check #: 53678$234.74PO/InvoiceTotal:
Check Group:COMPATIBLE HIGH YIELD MAGENTA LASER TONERCARTRIDGE FOR DELL C3760
60582 64265 181.515.400.851.030.034 $215.00212/21/2015
Check #: 53678$215.00PO/InvoiceTotal:
$4,624.21Vendor Total:CABLE ONE. 007385
Check Group:Open PO for support services cable bill for the 2015-16school year
56658 105661813/12-15 257.521.300.001.000.000 $75.0211/5/2016
Check #: 53679$75.02PO/InvoiceTotal:$75.02Vendor Total:
CANTEEN VENDING SERVICESCheck Group:
COFFEE FOR THE YEAR 57018 031644 100.621.400.202.699.000 $131.0011/7/2016
Check #: 53680$131.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 17
$131.00Vendor Total:CANYON CARPET CARE, INC. 006791
Check Group:Professionally, clean two classrooms at Lincoln elementary– magic Valley high school.
56456 29393 420.664.300.600.000.000 $75.00112/31/2015
Check #: 53681$75.00PO/InvoiceTotal:$75.00Vendor Total:
CANYON RIDGE HIGH SCHOOLCheck Group:
OTHER LOCAL 0 TURLEY-526 100.419.900.000.000.000 $100.0011/8/2016
Check #: 53682$100.00PO/InvoiceTotal:$100.00Vendor Total:
CANYON RIDGE HIGH SCHOOL-Check Group:
EARNINGS ON INVESTMENTS 0 INTERESTJUN-DEC
238.415.100.401.000.000 ($0.27)11/10/2016
Check #: 53683($0.27)PO/InvoiceTotal:
Check Group:JUSTIN PEHRSON-FOOD/WILEY DOBBS WR TOURNSEEDING MTG
60842 4755 THRU 4784 238.531.400.401.200.200 $104.9311/8/2016
JACOBY FOX-PLAYER POSTERS/TEAM BLDGACTIVITY
60842 4755 THRU 4784 238.531.400.401.200.205 $309.9011/8/2016
TF SCHOOL DISTRICT-GAME HELP/NOVEMBER 60842 4755 THRU 4784 238.531.300.401.200.200 $1,601.9411/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 18
TF SCHOOL DISTRICT-EMPLOYER'S PORTION OFDEDUCTION-D SLOTTEN
60842 4755 THRU 4784 238.621.300.401.500.526 $538.1111/8/2016
PAIGE SAMPSON-CHEER COMPETITION PRACTICE 60842 4755 THRU 4784 238.531.300.401.200.585 $150.0011/8/2016
COSTCO-MISC SUPPLIES 60842 4755 THRU 4784 238.621.400.401.500.523 $73.5611/8/2016
SEAN IMPOMENI-SENIOR GIFTS/FB BANQUET 60842 4755 THRU 4784 238.531.400.401.200.204 $239.8511/8/2016
LAREE JANSEN-TUPPERWARE FUNDRAISER 60842 4755 THRU 4784 238.515.400.401.050.056 $60.0011/8/2016
THE COOKIE BASKET-7 PLATES/4 BASKETS-LONDONTRIP FUNDRAISER
60842 4755 THRU 4784 238.621.400.401.050.050 $333.9011/8/2016
PIZZA PIE CAFE-REWARD PIZZA/D JOHNSON'S CLASS 60842 4755 THRU 4784 238.621.400.401.500.523 $42.0011/8/2016
DOMINO'S PIZZA-CHRISTMAS PARTY + TIP FORDRIVER
60842 4755 THRU 4784 238.621.400.401.640.687 $46.8511/8/2016
COSTCO-CHRISTMAS GIFTS/HEAD COACHES 60842 4755 THRU 4784 238.531.400.401.200.200 $142.7511/8/2016
COSTCO-WHITE BOARD/CASE-RM 314 60842 4755 THRU 4784 238.621.400.401.500.523 $19.9911/8/2016
COSTCO-FOOD/HOSPITALITY RM-WILEY DOBBS WRTOURNAMENT
60842 4755 THRU 4784 238.531.400.401.200.200 $390.2211/8/2016
WALMART-FOOD/HOSPITALITY RM - WILEY DOBBSWR TOURNAMENT
60842 4755 THRU 4784 238.531.400.401.200.200 $75.1411/8/2016
TAMMY SCOTT-WIRE/INK/SUPPLIES FOR CLASS 60842 4755 THRU 4784 238.515.400.401.020.020 $76.6411/8/2016
ROCKITECTURE-14 ENGRAVINGS 60842 4755 THRU 4784 238.531.400.401.200.204 $103.8811/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 19
ELIZABETH-PIZZA REWARD/EXTRA 30 MIN LUNCHREHEARSAL
60842 4755 THRU 4784 238.515.400.401.120.121 $100.0011/8/2016
CRHS BOOSTER CLUB-CHEER TEAM LUNCH ATCONCESSION STAND
60842 4755 THRU 4784 238.531.400.401.200.585 $60.0011/8/2016
CAFE RIO-CHRISTMAS FOR OFFICE STAFF 60842 4755 THRU 4784 238.621.400.401.500.526 $140.0011/8/2016
STATE TAX COMMISSION-NOVEMBER SALES TAX 60842 4755 THRU 4784 238.621.300.401.996.996 $556.9411/8/2016
KIM ALLEN-PIZZA/SODA/CUPS-ACHIEVE 3000 &INTERNET CLUB
60842 4755 THRU 4784 238.621.400.401.500.523 $68.3611/8/2016
BILL HALE-BATTERIES/SUPPLIES -SYNERGYCHRISTMAS CONCERT
60842 4755 THRU 4784 238.515.400.401.120.128 $331.3811/8/2016
NATHAN HYER-T SHIRTS FOR CLASS STOCK 60842 4755 THRU 4784 238.515.400.401.100.109 $145.9911/8/2016
DEANNA BULKLEY-FOOD -SYNERGY CONCERTPRACTICES
60842 4755 THRU 4784 238.515.400.401.120.128 $82.4611/8/2016
TERESA BERRY-MISC SUPPLIES - SYNERGYCHRISTMAS CONCERT
60842 4755 THRU 4784 238.515.400.401.120.128 $227.1311/8/2016
JULIE BASTIAN-MISC FOOD/SUPPLIES-SYNERGYCHRISTMAS CONCERT
60842 4755 THRU 4784 238.515.400.401.120.128 $405.3811/8/2016
CAFE RIO-ADD'L CHRISTMAS - OFFICE STAFF 60842 4755 THRU 4784 238.621.400.401.500.526 $40.0011/8/2016
WALMART-FOOD/SUPPLIES-SATURDAY CHEERPRACTICE
60842 4755 THRU 4784 238.531.400.401.200.585 $60.8211/8/2016
TOMATOES-FB VOLUNTEER BANQUET 60842 4755 THRU 4784 238.531.400.401.200.204 $300.0011/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 20
TARA ROBINSON-REFUND/REFUND DR ED-JAN 60842 4755 THRU 4784 238.515.400.401.210.710 $180.0011/8/2016
CLAUDIA GUTIERREZ-REFUND DR ED/JAN 60842 4755 THRU 4784 238.515.400.401.210.710 $180.0011/8/2016
Check #: 53683$7,188.12PO/InvoiceTotal:$7,187.85Vendor Total:
CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:
Wisconsin Fast Plant Seeds 200 count 60551 49335035 100.621.400.104.699.000 $205.2161/5/2016
Check #: 53684$205.21PO/InvoiceTotal:
Check Group:PCR Forensics Simulation 8-Station Kit 60580 49335914 100.515.400.301.130.000 $176.001
1/6/2016Check #: 53684
$176.00PO/InvoiceTotal:$381.21Vendor Total:
CAXTON PRINTERS, LTD. 000001Check Group:
3 X 3 TROPIC BREEZE STICKY NOTES 59981 460968 236.515.400.202.170.170 $39.30212/21/2015
Check #: 53685$39.30PO/InvoiceTotal:
Check Group:Freshomatic Spray Dispenser 60233 453720 100.621.400.104.699.000 ($40.66)1
12/21/2015Freshmatic refill 60233 453720 100.621.400.104.699.000 ($53.37)9
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 21
Freshomatic Spray Dispenser 60233 460996 100.621.400.104.699.000 $35.89112/21/2015
Freshmatic refill 60233 460996 100.621.400.104.699.000 $53.36812/21/2015
Check #: 53685($4.78)PO/InvoiceTotal:
Check Group:UNIVERSAL PVC FREE ROUND RING ECONOMY 2"WHITE BINDER
60328 461048 100.621.400.109.699.000 $141.604012/21/2015
1/2" BINDING COMBS, 100/BOX 60328 461048 100.621.400.109.699.000 $45.70512/21/2015
EXPO CHISEL TIP DRY ERASE MARKERS, BLACK 60328 461048 100.621.400.109.699.000 $23.762412/21/2015
EXPO CHISEL TIP MARKERS, BLUE 60328 461048 100.621.400.109.699.000 $11.881212/21/2015
EXPO CHISEL TIP MARKERS, GREEN 60328 461048 100.621.400.109.699.000 $11.881212/21/2015
BINDER CLIPSK, 5/8" 60328 461048 100.621.400.109.699.000 $9.252512/21/2015
BINDER CLIPS, 5/8" 60328 461048 100.621.400.109.699.000 $18.252512/21/2015
SHARPIE PERMANENT MARKERS, FINE POINT, BLACK 60328 461048 100.621.400.109.699.000 $7.801212/21/2015
STAMP PADS-FOAM RUBBER, BLACK 60328 461048 100.621.400.109.699.000 $3.66312/21/2015
STAMP PAD INK, BLACK 60328 461048 100.621.400.109.699.000 $3.58212/21/2015
Check #: 53685$277.36PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 22
SHARP CALCULATOR RIBBONDESCRIPTION: R3027
60433 461190 100.632.400.001.440.443 $3.30212/21/2015
Check #: 53685$3.30PO/InvoiceTotal:
$315.18Vendor Total:CDW GOVERNMENT, INC. 007652
Check Group:LOGITECH Z623 SPEAKER SYSTEM 60300 blx1237 181.515.400.851.160.161 $138.601
12/31/2015Check #: 53686
$138.60PO/InvoiceTotal:$138.60Vendor Total:
CENTURY LINK 002081Check Group:
TELEPHONE SERVICE 0 2087327500336B/12.15
245.661.337.001.390.000 $55.18112/21/2015
Check #: 53687Check Group: b
TELEPHONE SERVICE 0 2087336901301b/12-15
245.661.337.001.390.000 $197.6811/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.001.390.000 $166.9611/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.301.390.000 $272.3011/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.401.390.000 $98.8411/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 23
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.202.390.000 $123.5511/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.201.390.000 $123.5511/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
191.661.337.491.390.000 $123.5511/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.109.390.000 $123.5511/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.101.390.000 $98.8411/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.102.390.000 $123.5511/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.103.390.000 $74.1311/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.106.390.000 $98.8411/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.104.390.000 $74.1311/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
191.661.337.492.390.000 $49.4211/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.110.390.000 $74.1311/5/2016
TELEPHONE SERVICES 0 2087336901301b/12-15
420.661.337.600.390.000 $49.4211/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 24
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.500.390.000 $74.1311/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
100.661.337.500.390.000 $24.7111/5/2016
TELEPHONE SERVICE 0 2087336901301b/12-15
253.661.337.001.390.000 $24.7111/5/2016
Check #: 53688$2,051.17PO/InvoiceTotal:$2,051.17Vendor Total:
CENTURY LINK-BUSINESS SERVICES 009183Check Group:
TELEPHONE SERVICE 0 1359603355 245.661.337.001.390.000 $2.90112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.001.390.000 $109.88112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.301.390.000 $2.69112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.202.390.000 $16.64112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.201.390.000 $19.35112/21/2015
TELEPHONE SERVICE 0 1359603355 191.661.337.491.390.000 $3.29112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.109.390.000 $4.06112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.101.390.000 $10.06112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.102.390.000 $5.39112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 25
TELEPHONE SERVICE 0 1359603355 100.661.337.103.390.000 $7.79112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.106.390.000 $15.71112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.104.390.000 $6.32112/21/2015
TELEPHONE SERVICE 0 1359603355 191.661.337.492.390.000 $0.45112/21/2015
TELEPHONE SERVICE 0 1359603355 100.661.337.110.390.000 $4.74112/21/2015
TELEPHONE SERVICES 0 1359603355 420.661.337.600.390.000 $1.93112/21/2015
Check #: 53689$211.20PO/InvoiceTotal:$211.20Vendor Total:
CHARLAND, CECELIA 004952Check Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $49.12112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $45.51112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $72.32112/21/2015
Check #: 53690$166.95PO/InvoiceTotal:$166.95Vendor Total:
CITY OF TWIN FALLS-1 000122Check Group:
WATER/SEWER 0 ADMIN/12-15/1 100.661.332.001.390.000 $159.55112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 26
WATER/SEWER 0 BIC/12-15/1 100.661.332.001.390.000 $62.39112/31/2015
WATER/SEWER 0 BIC/12-15/2 100.661.332.001.390.000 $143.87112/31/2015
WATER/SEWER 0 BRIDGE/12-15/1 191.661.332.492.390.000 $71.77112/31/2015
WATER/SEWER 0 CRHS/12-15/1 100.661.332.001.390.000 $602.93112/31/2015
WATER/SEWER 0 CRHS/12-15/2 100.661.332.001.390.000 $12.44112/31/2015
WATER/SEWER 0 CRHS/12-15/3 100.661.332.001.390.000 $23.19112/31/2015
WATER/SEWER 0 HAR/12-15/1 100.661.332.001.390.000 $162.39112/31/2015
WATER/SEWER 0 HAR/12-15/2 100.661.332.001.390.000 $44.63112/31/2015
WATER/SEWER 0 HAR/12-15/3 100.661.332.001.390.000 $26.60112/31/2015
WATER/SEWER 0 LIN/12-15/1 100.661.332.001.390.000 $211.34112/31/2015
WATER/SEWER 0 LIN/12-15/2 100.661.332.001.390.000 $40.23112/31/2015
WATER/SEWER 0 MAINT/12-15/1 100.661.332.001.390.000 $44.63112/31/2015
WATER/SEWER 0 MS/12-15/1 100.661.332.001.390.000 $21.4911/5/2016
WATER/SEWER 0 MS/12-15/2 100.661.332.001.390.000 $269.6511/5/2016
WATER/SEWER 0 MVHS/12-15/1 191.661.332.491.390.000 $53.80112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 27
WATER/SEWER 0 MVHS/12-15/2 191.661.332.491.390.000 $94.75112/31/2015
WATER/SEWER 0 MVHS/12-15/3 191.661.332.491.390.000 $47.69112/31/2015
WATER/SEWER 0 OLMS/12-15/1 100.661.332.001.390.000 $507.40112/31/2015
WATER/SEWER 0 OT/12-15/1 100.661.332.001.390.000 $206.61112/31/2015
WATER/SEWER 0 OT/12-15/2 100.661.332.001.390.000 $23.19112/31/2015
WATER/SEWER 0 OT/12-15/3 100.661.332.001.390.000 $23.19112/31/2015
WATER/SEWER 0 PER/12-15/1 100.661.332.001.390.000 $31.71112/31/2015
WATER/SEWER 0 PER/12-15/3 100.661.332.001.390.000 $315.16112/31/2015
WATER/SEWER 0 RSMS/12-15/1 100.661.332.001.390.000 $28.31112/31/2015
WATER/SEWER 0 RSMS/12-15/2 100.661.332.001.390.000 $480.51112/31/2015
WATER/SEWER 0 RSMS/12-15/3 100.661.332.001.390.000 $36.83112/31/2015
WATER/SEWER 0 SAW/12-15/1 100.661.332.001.390.000 $60.6811/5/2016
WATER/SEWER 0 SAW/12-15/2 100.661.332.001.390.000 $23.1911/5/2016
WATER/SEWER 0 SAW/12-15/3 100.661.332.001.390.000 $191.5611/5/2016
WATER/SEWER 0 SME/12-15/1 100.661.332.001.390.000 $53.87112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 28
WATER/SEWER 0 SUPS/12-15/1 100.661.332.001.390.000 $47.69112/31/2015
WATER/SEWER 0 TFHS/12-15/1 100.661.332.001.390.000 $815.4111/6/2016
WATER/SEWER 0 TFHS/12-15/2 100.661.332.001.390.000 $30.0111/6/2016
WATER/SEWER 0 TFHS/12-15/4 100.661.332.001.390.000 $41.4111/6/2016
Check #: 53691$5,010.07PO/InvoiceTotal:$5,010.07Vendor Total:
CLIMA-TECH CORPORATION 002357Check Group:
REPLACE EXISTING HONEYWELL CONTROLS WITHAUTOMATIC LOGIC CORPORATION ATC SYSTEM. REUSE/NEW ALL SENSORS AND CONTROL WIRINGREQUIRED FOR COMPLETE INSTALLATION, PROVIDEALL PROGRAMMING, GRAPHICS, ANDDOWNLOAD/COMMISSIONING, MERGE NEWEQUIPMENT INTO EXISTING AUTOMATIC LOGICFRONTEND SERVER (AS PER QUOTE)
58729 S55196 420.664.300.600.000.000 $6,162.861
1/6/2016Check #: 53692
$6,162.86PO/InvoiceTotal:Check Group:
REPLACE EXISTING HONEYWELL CONTROLS WITHAUTOMATED LOGIC CORP. ATC SYSTEM(REUSE/NEW ALL SENSORS & CONTROL WIRINGREQUIRED FOR COMPLETE INSTALLATION, PROVIDEALL PROGRAMMING, GRAPHICS, ANDDOWNLOAD/COMMISSIONING, MERGE NEWEQUIPMENT INTO EXISTING AUTOMATED LOGICFRONTEND SERVER) AS PER QUOTE
59294 S55195 420.664.300.600.000.000 $8,371.401
1/6/2016Check #: 53692
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 29
$8,371.40PO/InvoiceTotal:$14,534.26Vendor Total:
CLYSDALE ENTERPRISES 003147Check Group:
PIZZAS FOR RED RIBBON WEEK PRIZES 2 CHEESEPIZZA 3 PEPPERONI PIZZAS
59836 596403 131.621.400.301.680.681 $38.85512/21/2015
Check #: 53693$38.85PO/InvoiceTotal:$38.85Vendor Total:
COMPUTER AUTOMATION SYSTEM INC 008705Check Group:
SEAS Achieve Annual Mtnce.(Annual Maintenance is from 2-1-16 to 1-31-17
60733 2622203 100.521.300.500.000.000 $1,200.0011/6/2016
Check #: 53694$1,200.00PO/InvoiceTotal:$1,200.00Vendor Total:
COPY-IT, LLC 009186Check Group:
PICTURES OF GBB TEAM 60288 10094B 238.531.400.401.200.206 $439.89111/5/2016
Check #: 53695$439.89PO/InvoiceTotal:
Check Group:PICTURES OF BBB TEAM FOR GYM WALL 60550 10094A 238.531.400.401.200.205 $399.9010
1/5/2016Check #: 53695
$399.90PO/InvoiceTotal:$839.79Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 30
CREATIVE CARPENTRY, INC. 100504Check Group:
BEAR CASE AND RESTORATION (REPAIR, REPAINTFIBERGLASS BEAR, BUILD, STAIN AND LACQUERWOOD PARTS OF CASE, WELD, SAND BLAST,POWDER COAT METAL STRUCTURE OF CASE,INSTALL CARPET, YEARBOOKS, LED STRIP LIGHTING,DELIVERY AND SET UP OF BRUIN AND CASE) TOTALCOST WAS $4356--DONATION BY CREATIVECARPENTRY OF $2209
60690 3104 131.621.300.301.000.000 $2,147.001
1/5/2016Check #: 53696
$2,147.00PO/InvoiceTotal:$2,147.00Vendor Total:
CSI/JENNIFER PATTERSON 000160Check Group:
Kindergarten lab class- DECEMBER 2015 Tuition 60056 DEC 2015 289.621.300.101.000.000 $2,000.0081/5/2016
Check #: 53697$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
CULLIGAN WATER CONDITIONING 000170Check Group:
WATER COOLER FOR OFFICE AND COUNSELINGOFFICE 2015/2016
56749 560X01504505 235.641.400.201.440.448 $109.7011/5/2016
Check #: 53698$109.70PO/InvoiceTotal:
Check Group:WATER FOR THE YEAR MONTHLY CHARGE OF $27.00 56802 560X01512904 237.621.400.301.500.528 $27.001
1/5/2016Check #: 53698
$27.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 31
$136.70Vendor Total:D & B BRITE LITES/ 008082
Check Group:OVERHEAD PROJECTION BULB 60565 1340 191.621.400.491.699.000 $44.606
12/31/2015Check #: 53699
$44.60PO/InvoiceTotal:$44.60Vendor Total:
DANOS, KANDRA JCheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $17.48112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $15.04112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $17.93112/21/2015
Check #: 53700$50.45PO/InvoiceTotal:$50.45Vendor Total:
DATA TEL, INC. 001497Check Group:
ADD A PHONE EXTENSION IN MOBILE 60278 00219884 100.621.300.102.699.000 $126.55112/21/2015
Check #: 53701$126.55PO/InvoiceTotal:$126.55Vendor Total:
DEDICATED SECURITY, INC. 120822Check Group:
REPAIR CLOCKS AT PERRINE 60451 10697 420.664.300.600.000.000 $67.50112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 32
Check #: 53702$67.50PO/InvoiceTotal:
Check Group:REPAIR BELLS AT HARRISON 60452 10692 420.664.300.600.000.000 $343.001
12/21/2015Check #: 53702
$343.00PO/InvoiceTotal:Check Group:
REPAIRED SMOKE DETECTOR AT OREGON TRAIL 60453 10695 420.664.300.600.000.000 $117.00112/21/2015
Check #: 53702$117.00PO/InvoiceTotal:
Check Group:REPAIRED INTERCOM AT OLEARY 60454 10696 420.664.300.600.000.000 $765.001
12/21/2015Check #: 53702
$765.00PO/InvoiceTotal:Check Group:
SERVICE CALL OREGON TRAIL WATER FLOW 60484 10693 420.664.300.600.000.000 $180.00112/21/2015
Check #: 53702$180.00PO/InvoiceTotal:
$1,472.50Vendor Total:DELEON, SONIA
Check Group:TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.001
1/8/2016Check #: 53703
$50.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 33
$50.00Vendor Total:DELL 005993
Check Group:DELL 22 FLAT PANEL MONITOR 59490 XJTW1T736 181.515.400.851.030.457 $538.173
12/21/2015DELL C2665DNF COLOR LASER PRINTERMULTIFUNCTION
59490 XJTW7J3W4 181.515.400.851.030.457 $412.99112/21/2015
Check #: 53704$951.16PO/InvoiceTotal:
Check Group:Transfer Roller For Dell 5100cn Color Laser PrinterManufacturer Part# : M7077 | Dell Part# : 310-5814
60339 XJTW8DC63 100.515.400.301.030.000 $59.08212/21/2015
Check #: 53704$59.08PO/InvoiceTotal:
Check Group:DELL BLACK TONER FOR DELL 2350d/2330d PRINTER 60340 XJTW8RW1 100.515.400.401.100.105 $157.591
12/21/2015Check #: 53704
$157.59PO/InvoiceTotal:Check Group:
toner 18000 page black toner Dell M5200n 60448 XJTX868W3 100.621.400.106.699.000 $275.7911/5/2016
9000 page yellow toner for Dell 3130cn 60448 XJTX868W3 100.621.400.106.699.000 $256.0911/5/2016
Check #: 53704$531.88PO/InvoiceTotal:
Check Group:Dell Toner for Dell 2150 cfn - cyan 60520 XJW4TTC94 100.621.400.106.699.000 $97.511
1/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 34
Dell Toner for Dell 2150 cfn - yellow 60520 XJW4TTC94 100.621.400.106.699.000 $97.5111/8/2016
Dell Toner for Dell 2150cfn - magenta 60520 XJW4TTC94 100.621.400.106.699.000 $97.5111/8/2016
Dell Toner for Dell 2150cfn - black 60520 XJW4TTC94 100.621.400.106.699.000 $98.4911/8/2016
Check #: 53704$391.02PO/InvoiceTotal:
Check Group:DELL 2 X 18,000 PAGE BLACK TONER CARTRIDGEFOR DELL 5110CN COLOR LASER PRINTER.
60562 XJW4TTC43 191.621.400.491.699.000 $486.5621/6/2016
DELL 4-PACK: 1 x 18,000 PAGE BLACK/ 3X 12,000PAGE CYAN/ MAGENTA/ YELLOW TONER FOR DELL5110CN COLOR PRINTER.
60562 XJW4TTC43 191.621.400.491.699.000 $1,910.822
1/6/2016Check #: 53704
$2,397.38PO/InvoiceTotal:$4,488.11Vendor Total:
DESERT SUN TRAVEL SERVICE, INC 001422Check Group:
AIR FARE, TAXES AND FEES, FROM TWF TO ORL (2STOPS); INV #0000069920
60759 69920 100.632.380.001.440.444 $297.6011/7/2016
Check #: 53705$297.60PO/InvoiceTotal:
Check Group:AIR FARE, TAXES AND FEES, FROM ORL TO TWF(ONE STOP) ON 2/27/16; INV #0000069919
60760 69919 100.632.380.001.440.444 $404.6011/7/2016
Check #: 53705$404.60PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 35
Check Group:AIRLINE RESERVATIONS FROM TWIN FALLS TOSACRAMENTO, CALIFORNIA ON FEB. 8, 2016 &RETURNING ON FEB. 11, 2016 FOR MELINA FICEK,DEBRA GREEN, SHAWNA MURRI, BETH OLMSTEAD,JESSICA OSTERMAN AND KAREN WACH
60869 69927 251.621.380.102.812.000 $2,305.201
1/8/2016Check #: 53705
$2,305.20PO/InvoiceTotal:$3,007.40Vendor Total:
DEVELOPMENTAL RESOURCES/ACCUTRAIN 130407Check Group:
Critical Mental Health Challenges in Schools SeminarThursday, January 21, 2015 in Salt Lake City for LucyWills. (Sheraton Salt Lake City 150 West 500 St. Salt LakeCity, UT 84101 Phone 801-401-2000) Early Bird Discount$149.00
60194 60194 191.611.380.492.000.000 $149.001
12/21/2015Check #: 53706
$149.00PO/InvoiceTotal:$149.00Vendor Total:
DICKINSON, BRADY DAVIDCheck Group:
TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.00112/31/2015
Check #: 53707$50.00PO/InvoiceTotal:$50.00Vendor Total:
DISCOUNT DANCE SUPPLYCheck Group:
T8000 ADULT LEATHER SPLIT-SOLE SNEAKER SIZE 9 60021 15450441 235.531.400.201.200.583 ($23.95)112/31/2015
Check #: 53708
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 36
($23.95)PO/InvoiceTotal:Check Group:
T8000 ADULT LEATHER SPLIT-SOLE SNEAKER SIZE 7 60405 15434225 235.531.400.201.200.583 $34.7511/5/2016
T8000 ADULT LEATHER SPLIT-SOLE SNEAKER SIZE 8 60405 15434225 235.531.400.201.200.583 $34.7511/5/2016
THS117 ADULT NYLON JAZZ PANT SIZE XSMALL 60405 15434225 235.531.400.201.200.583 $17.9511/5/2016
THS117 ADULT NYLON JAZZ PANT SIZE SMALL 60405 15434225 235.531.400.201.200.583 $17.9511/5/2016
Check #: 53708$105.40PO/InvoiceTotal:$81.45Vendor Total:
DISCOUNT SCHOOL SUPPLY 003830Check Group:
Yellow Therapy Putty - 2 oz. 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015
Red Therapy Putty - 2 oz 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015
Green Therapy Putty - 2 oz. 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015
Blue Therapy Putty - 2 oz. 60444 D21988220101 257.521.400.001.000.000 $14.97312/31/2015
Shipping & Handling 60444 D21988220101 257.521.400.001.000.000 $11.30112/31/2015
Check #: 53709$71.18PO/InvoiceTotal:$71.18Vendor Total:
DISTRICT IV COACHES ASSOC. 008500Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 37
COACHES TICKETS FOR WINTER PARTY 60590 TFHS/XMASPARTY
237.621.400.301.550.568 $160.00112/21/2015
Check #: 53710$160.00PO/InvoiceTotal:$160.00Vendor Total:
DISTRICT IV MUSIC EDUCATORS.. 007577Check Group: A
FEES FOR CLINIC BAND STUDENTS 60632 OLMS/CLINIC2016
100.682.300.202.120.121 $155.003112/31/2015
FEE FOR CLINIC MUSIC 60632 OLMS/CLINIC2016
100.682.300.202.120.121 $59.00112/31/2015
Check #: 53711$214.00PO/InvoiceTotal:$214.00Vendor Total:
DK LONGBOW 131113Check Group:
INDOOR BANNER FOR CHEER - INV # 151123 60219 151123 238.531.400.401.200.585 $170.00112/21/2015
Check #: 53712$170.00PO/InvoiceTotal:$170.00Vendor Total:
DOBBS, WILEY J 002157Check Group:
TRAVEL EXPENSE 0 OCT-JAN 2015 100.632.380.001.440.441 $116.5511/6/2016
Check #: 53713$116.55PO/InvoiceTotal:$116.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 38
DONNELLEY SPORTING GOODS 000113Check Group:
TAG SIGNATURE FOOTBALL - ORDER 34217 60435 0000013479 238.531.400.401.200.204 $246.35131/7/2016
UA AF FLEECE HOODIE ORDER 33122 60435 0000013480 238.531.400.401.200.204 $200.0051/7/2016
BEANIE W/RIVERHAWK - LADIES COLOR BLOCKJACKET - R SON BEANIE / ORDER 32856
60435 0000013482 238.531.400.401.200.204 $407.9011/7/2016
Check #: 53714$854.25PO/InvoiceTotal:
Check Group:5 XL Student Uniform Shirts (Invoice 34576) 60619 0000013283 191.621.400.492.699.000 $125.001
1/7/2016Staff Shirts and Jacket for Dr. Brown (Invoice 34568) 60619 0000013284 191.621.400.492.699.000 $266.601
1/7/2016Check #: 53714
$391.60PO/InvoiceTotal:$1,245.85Vendor Total:
DUNKLEY MUSIC. 008641Check Group:
VIC FIRTH AMERICAN CLASSIC SD1 60462 3712602 235.515.400.201.120.121 $20.00212/21/2015
HEMKE BARITONE SAX REED #2 60462 3712602 235.515.400.201.120.121 $33.34112/21/2015
VENUTO #21/2 PK OF 10 ALTO SAX REEDS 60462 3712602 235.515.400.201.120.121 $17.99112/21/2015
VENUTO #31/2 PK OF 10 CLARINET REEDS 60462 3712602 235.515.400.201.120.121 $13.49112/21/2015
VENUTO #3 PK OF 10 CLARINET REEDS 60462 3712602 235.515.400.201.120.121 $13.49112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 39
VENUTO #2 PK OF 6 TENOR SAX REEDS 60462 3712602 235.515.400.201.120.121 $16.19112/21/2015
JONES BASSOON REED SOFT 60462 3712602 235.515.400.201.120.121 $15.25112/21/2015
Check #: 53715$129.75PO/InvoiceTotal:
Check Group:YAMAHA BLACK PHENOLIC BELL MALLET 60732 3713167 235.515.400.201.120.121 $14.401
1/7/2016MIKE BALTER BIRCH BLUE YARN MALLETS 60732 3713167 235.515.400.201.120.121 $48.002
1/7/2016Check #: 53715
$62.40PO/InvoiceTotal:Check Group:
ACCENT ON ACHIEVEMENT BK 1 CLARINET 60782 3717848 235.515.400.201.120.121 $8.0911/7/2016
ACCENT ON ACHIEVEMENT BK 1 TRUMPET 60782 3717848 235.515.400.201.120.121 $16.1811/7/2016
Check #: 53715$24.27PO/InvoiceTotal:
$216.42Vendor Total:ECCLES, DEREK J
Check Group:TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.250.252 $26.251
1/5/2016TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.250.252 $26.751
12/21/2015TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.250.252 $32.751
12/21/2015Check #: 53716
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 40
$85.75PO/InvoiceTotal:$85.75Vendor Total:
ENA SERVICES LLC 140124Check Group:
MANAGED INTERNET ACCESS 12 MONTHS 56828 109087 245.663.300.001.000.000 $520.0011/7/2016
Check #: 53717$520.00PO/InvoiceTotal:$520.00Vendor Total:
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 F014-08 410.811.540.108.000.000 $1,289,819.401
1/7/2016CHANGE ORDER #14: ENTRY ROOFCAVITY--NON-COMBUSTIBLE ENCLOSURE
51692 F014-08 410.811.540.108.000.000 $3,039.4811/7/2016
Check #: 53718$1,292,858.88PO/InvoiceTotal:
Check Group:CONSTRUCTION OF PILLAR FALLS ELEM. SCHOOLPER BID AMOUNT
51693 F021-07 410.811.540.107.000.000 $571,432.9811/7/2016
Check #: 53718$571,432.98PO/InvoiceTotal:
$1,864,291.86Vendor Total:ERICKSON, LENNART T
Check Group:TRAVEL EXPENSE 0 BOISE/12-17-15 100.632.380.001.440.444 $149.851
1/7/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 41
TRAVEL EXPENSE 0 DEC 2015 100.632.380.001.440.444 $28.9711/7/2016
Check #: 53719$178.82PO/InvoiceTotal:$178.82Vendor Total:
ESKELDSON, KIMCheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $40.5711/5/2016
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $26.75112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $39.96112/21/2015
Check #: 53720$107.28PO/InvoiceTotal:$107.28Vendor Total:
FACTORY DIRECT CRAFT SUPPLY, INC.Check Group:
Wiggle Eyes (144 ct - 20mm) 59731 398413 234.621.400.104.500.500 $11.9821/5/2016
White Acryllic Paint 59731 398413 234.621.400.104.500.500 $4.9911/5/2016
Nutmeg Brown Acrylic Paint 59731 398413 234.621.400.104.500.500 $14.9731/5/2016
Toffee Acrylic Paint 59731 398413 234.621.400.104.500.500 $21.48121/5/2016
Check #: 53721$53.42PO/InvoiceTotal:$53.42Vendor Total:
FAIRFIELD INN - MARRIOTT
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 42
Check Group:2 ROOMS 2-1/2/3-16 CONFIRMATION # 89958154 60789 89958154 238.621.380.401.500.523 $535.686
1/7/2016Check #: 53722
$535.68PO/InvoiceTotal:$535.68Vendor Total:
FEDERICO, MICHAEL ACheck Group:
TRAVEL EXPENSE 0 FL/12-16-15 100.531.380.301.200.000 $152.40112/21/2015
TRAVEL EXPENSE 0 IF/01-06-2016 100.531.380.301.200.000 $176.0011/8/2016
Check #: 53723$328.40PO/InvoiceTotal:$328.40Vendor Total:
FEDEX 001182Check Group:
PURCHASED SERVICES 0 5-267-43147 100.632.300.001.440.445 $16.72112/31/2015
POSTAGE 0 5-267-43147 100.632.395.001.440.000 $30.16112/31/2015
Check #: 53724$46.88PO/InvoiceTotal:$46.88Vendor Total:
FERGUSON ENTERPRISES #3007 007131Check Group:
Miscellaneous plumbing supplies for boilers. 58839 3879583 420.664.416.600.000.000 $7.74112/31/2015
Miscellaneous plumbing supplies for boilers. 58839 3914175 420.664.416.600.000.000 $1.44112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 43
Check #: 53725$9.18PO/InvoiceTotal:$9.18Vendor Total:
FLINN SCIENTIFIC, INC. 001682Check Group:
PRISM AP9236 60460 1931966 235.515.400.201.130.130 $12.0811/5/2016
PRISM AP9239 60460 1931966 235.515.400.201.130.130 $12.5111/5/2016
THERMOMETER 60460 1931966 235.515.400.201.130.130 $72.93121/5/2016
Check #: 53726$97.52PO/InvoiceTotal:$97.52Vendor Total:
FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:
BOOK ORDER AS PER ATTACHED LIST (QTY) 191 59301 768292B-1 100.622.400.401.000.000 $74.0611/5/2016
TOTAL CATALOGING AND PROCESSING FOR BOOKORDER
59301 768292B-1 100.622.400.401.000.000 $4.5311/5/2016
Check #: 53727$78.59PO/InvoiceTotal:
Check Group:MISC BOOKS PER ATTACHED LIST 60282 794190-6 100.622.400.201.000.000 $373.691
1/5/2016MISC BOOKS PER ATTACHED LIST 60282 794190F-5 100.622.400.201.000.000 $65.461
1/5/2016Check #: 53727
$439.15PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 44
$517.74Vendor Total:FOOD SERVICES OF AMERICA 001585
Check Group:Supplies for Culinary Arts Program. 60510 2355383 191.517.400.491.090.000 $256.601
12/21/2015Check #: 53728
$256.60PO/InvoiceTotal:$256.60Vendor Total:
FOX FLORAL 000216Check Group:
FLOWERS FOR MARJIE ATKINS FUNERAL 59696 165149 100.631.400.000.000.000 $57.9511/5/2016
Check #: 53729$57.95PO/InvoiceTotal:$57.95Vendor Total:
FRANKLIN BUILDING SUPPLY 000587Check Group:
MISC SUPPLIES 59765 866316 420.664.416.600.000.000 $31.98112/21/2015
MISC SUPPLIES 59765 868076 420.664.416.600.000.000 $3.64112/21/2015
MISC SUPPLIES 59765 871127 420.664.416.600.000.000 $4.32112/21/2015
MISC SUPPLIES 59765 876591 420.664.416.600.000.000 $21.48112/31/2015
Check #: 53730$61.42PO/InvoiceTotal:$61.42Vendor Total:
FRANKLIN COVEY CLIENT SALES, INC....Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 45
LEADER IN ME SYMPOSIUM REGISTRATIONS - GAYLEBEAN - CONFIRMATION # NGNW28M39XY
60639 B18997 238.621.380.401.500.523 $339.0011/6/2016
LEADER IN ME SYMPOSIUM REGISTRATIONS - KATHYLAUDA - CONFIRMATION # MRNJVMR5NB6
60639 B18997 238.621.380.401.500.523 $339.0011/6/2016
LEADER IN ME SYMPOSIUM REGISTRATIONS - KIMALLEN - CONFIRMATION # JBN6LYFHD99
60639 B18997 238.621.380.401.500.523 $339.0011/6/2016
LEADER IN ME SYMPOSIUM REGISTRATIONS - SUENELSON - CONFIRMATION # GNNQSRJZZ6W
60639 B18997 238.621.380.401.500.523 $339.0011/6/2016
Check #: 53731$1,356.00PO/InvoiceTotal:$1,356.00Vendor Total:
FRANKLIN, AMIE LCheck Group:
TELEPHONE SERVICE 0 PHONE/11-2015 100.661.337.001.390.000 $50.0011/7/2016
TELEPHONE SERVICE 0 PHONE/21-2015 100.661.337.001.390.000 $50.0011/7/2016
Check #: 53732$100.00PO/InvoiceTotal:$100.00Vendor Total:
FRED MEYER CUSTOMER CHARGES 005671Check Group:
SUPPLIES FOR CHANGE 2 CHANGE PRESENTS ANDWRAPPING SUPPLES NOT TO EXCEED 16,500.00
59843 865746 237.621.400.301.550.570 $15,649.8811/8/2016
Check #: 53733$15,649.88PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 46
Miscellaneous Supplies for Pre-School 60120 865669 257.521.400.001.000.000 $93.9211/5/2016
Check #: 53733$93.92PO/InvoiceTotal:
Check Group:Miscellaneous Supplies for Pre-School 60121 851395 257.521.400.001.000.000 $69.251
12/21/2015Check #: 53733
$69.25PO/InvoiceTotal:Check Group:
Miscellaneous Supplies for Pre-School 60122 865640 257.521.400.001.000.000 $93.95112/21/2015
Check #: 53733$93.95PO/InvoiceTotal:
Check Group:Supply for student made Parent Christmas Gifts, not toexceed $150.00.Pasta NoodlesSpray PaintPhoto Prints
60182 851334 234.621.400.104.500.501 $86.721
12/21/2015Check #: 53733
$86.72PO/InvoiceTotal:Check Group:
MASKING TAPE, CLEAR TAPE AND DRY ERASEMARKERS
60183 865653 100.515.400.202.130.000 $99.5211/5/2016
Check #: 53733$99.52PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 47
CINCH BAGS FOR MIDDLE SCHOOL MIGRANTSTUDENTS.
60248 851346 253.621.400.001.825.000 $233.9611/6/2016
Check #: 53733$233.96PO/InvoiceTotal:
Check Group:SNACKS AND SUPPLIES FOR FAMILY NIGHT ACTIVITYFOR THE ELEMENTARY NEWCOMER CENTER.
60249 851361 270.621.400.000.876.000 $69.12112/21/2015
Check #: 53733$69.12PO/InvoiceTotal:
Check Group:Cookies for Christmas Program 60250 865664 234.621.400.104.500.500 $97.641
12/31/2015Check #: 53733
$97.64PO/InvoiceTotal:Check Group:
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100
60251 851347 235.515.400.201.130.130 $99.85112/21/2015
Check #: 53733$99.85PO/InvoiceTotal:
Check Group:SUPPLIES AND MATERIALS FOR TEENS AGAINSTTOBACCO USE TRAINING NOT TO EXCEED 100.00
60252 851393 246.611.400.301.000.000 $93.61112/21/2015
Check #: 53733$93.61PO/InvoiceTotal:
Check Group:Film Developing and class supply 60254 865632 234.621.400.104.500.500 $52.721
12/21/2015Check #: 53733
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 48
$52.72PO/InvoiceTotal:Check Group:
Miscellaneous Supplies for ERC Classroom at CRHS 60256 865682 257.521.400.001.000.000 $140.0811/6/2016
Check #: 53733$140.08PO/InvoiceTotal:
Check Group:STAGE MAKEUP PHOTO DEVELOPING 60298 865610 236.515.400.202.050.051 $20.001
12/21/2015MISC. SUPPLIES FOR 7TH AND 8TH GRADE 60298 865610 236.515.400.202.050.051 $35.601
12/21/2015MOUNTING TAPE FOR SET REPAIR 60298 865610 236.515.400.202.050.051 $4.001
12/21/2015Check #: 53733
$59.60PO/InvoiceTotal:Check Group:
Yogurts, juice, granola bars, miscellaneous snacks,spoons, napkins
60315 865617 100.631.400.000.440.450 $89.40112/21/2015
Check #: 53733$89.40PO/InvoiceTotal:
Check Group:$25.00 GIFT CERTIFCATE TO KAYLA HILL FORWINNING THE BANNED BOOK CONTEST
60316 851397 191.622.400.491.000.000 $25.00112/21/2015
Check #: 53733$25.00PO/InvoiceTotal:
Check Group:Miscellaneous Supplies for the NestFor the week of Dec. 7, 2015
60318 851360 257.521.400.001.000.000 $300.00112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 49
Check #: 53733$300.00PO/InvoiceTotal:
Check Group:POSTER MARKERS 60336 865608 236.621.400.202.550.562 $32.8016
12/21/2015PACKING TAPE 60336 865608 236.621.400.202.550.562 $21.982
12/21/20152 LITER SODA 60336 865608 236.621.400.202.550.562 $8.004
12/21/2015JUICE 60336 865608 236.621.400.202.550.562 $8.903
12/21/2015Check #: 53733
$71.68PO/InvoiceTotal:Check Group:
MISC SUPPLIES FOR 20 CANDY SLEIGHS, FORPATROLS
60337 865613 234.621.400.101.500.508 $63.43112/21/2015
Check #: 53733$63.43PO/InvoiceTotal:
Check Group:Clif Bars for Sawtooth Wellness Challenge 60353 865620 100.631.400.000.440.450 $12.582
12/21/2015Check #: 53733
$12.58PO/InvoiceTotal:Check Group:
Rogers Double Tickets- Raffle Tickets 60362 865622 150.621.400.401.000.000 $8.79112/21/2015
Address Labels 750 ct. 60362 865622 150.621.400.401.000.000 $12.79112/21/2015
Candy 60362 865622 150.621.400.401.000.000 $150.0015012/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 50
Cups 60362 865622 150.621.400.401.000.000 $80.221012/21/2015
Check #: 53733$251.80PO/InvoiceTotal:
Check Group:FOOD AND SUPPLIES FOR CHRISTMAS CULTURALEVENT AT NEWCOMER CENTERS.
60426 865644 155.512.400.001.310.311 $392.03112/21/2015
FOOD AND SUPPLIES FOR CHRISTMAS CULTURALEVENT AT NEWCOMER CENTERS.
60426 865662A 155.512.400.001.310.311 ($9.35)112/21/2015
FOOD AND SUPPLIES FOR CHRISTMAS CULTURALEVENT AT NEWCOMER CENTERS.
60426 865662B 155.512.400.001.310.311 $9.25112/21/2015
Check #: 53733$391.93PO/InvoiceTotal:
Check Group:MISCELLANEOUS 60445 865636 234.611.400.109.240.242 $100.001
12/21/2015Check #: 53733
$100.00PO/InvoiceTotal:Check Group:
MISCELLANEOUS 60446 865638 234.611.400.109.240.242 $95.77112/21/2015
Check #: 53733$95.77PO/InvoiceTotal:
Check Group:MISCELLANEOUS 60447 865639 234.611.400.109.240.242 $88.511
12/21/2015Check #: 53733
$88.51PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 51
Check Group:Supply for making parent Christmas gifts 60515 865654 234.621.400.104.500.503 $198.871
12/31/2015Check #: 53733
$198.87PO/InvoiceTotal:Check Group:
SNOW SHOVELS 60516 865663 100.621.400.101.699.000 $29.98112/21/2015
Check #: 53733$29.98PO/InvoiceTotal:
Check Group:Candy 60517 865666 150.621.400.401.000.000 $8.6410
12/21/2015Candy 60517 865666 150.621.400.401.000.000 $30.005
12/21/2015Check #: 53733
$38.64PO/InvoiceTotal:Check Group:
MISC. SUPPLIES AND MATERIALS NOT TO EXCEEED$100
60518 865668 235.531.400.201.200.208 $39.4711/5/2016
Check #: 53733$39.47PO/InvoiceTotal:
Check Group:supplies for Christmas party 60519 865665 100.621.400.106.699.000 $95.881
12/21/2015Check #: 53733
$95.88PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 52
TEACHER SUPPLIES NOT TO EXCEED 100.00 60588 853221 131.621.400.301.680.781 $100.0011/7/2016
Check #: 53733$100.00PO/InvoiceTotal:
Check Group:COOKIES FOR ROCKET MATH 60622 853219 100.621.400.101.699.000 $10.501
1/6/2016Check #: 53733
$10.50PO/InvoiceTotal:Check Group:
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$75
60723 853230 235.515.400.201.130.130 $29.6611/8/2016
Check #: 53733$29.66PO/InvoiceTotal:
$18,972.92Vendor Total:G. KENT TAYLOR,P.A. 005734
Check Group:MONTHS RENTAL OF BUILDING/GROUNDS FORMAGIC VALLEY HIGH SCHOOL (AUG. 2015 - JULY2016)
56550 FEB 2016 191.661.320.491.000.000 $5,670.021
1/6/2016Check #: 53734
$5,670.02PO/InvoiceTotal:$5,670.02Vendor Total:
GALAXY AWARDS & ENGRAVING 008932Check Group:
BLANKET P.O. FOR EMPLOYEE OF THE MONTHPLAQUES (35 PENS, 35 PLAQUES)
56643 7360 100.631.400.000.000.000 $70.0011/6/2016
Check #: 53735
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 53
$70.00PO/InvoiceTotal:Check Group:
ENGRAVED PLATES WITH "SHAPING THE FUTUREFOR TFSD - 2016"
60617 7364 100.632.400.001.440.000 $198.00331/7/2016
Check #: 53735$198.00PO/InvoiceTotal:$268.00Vendor Total:
GAYLORD PALMS RESORT & CONVENTIONCENTER
160106Check Group:
CONFIRMATION #32D38T8W; CHECK IN 2/24/16CHECK OUT 2/27/16 (3 NIGHTS); ROOM, TAXES, FEESFOR LT ERICKSON
60815 32D38T8W 100.632.380.001.440.444 $759.361
1/7/2016Check #: 53736
$759.36PO/InvoiceTotal:$759.36Vendor Total:
GEM STATE DISTRIBUTORS, INC. 000686Check Group:
SUPPLIES FOR SCHOOL STORE RESTOCK NOT TOEXCEED 1500.00
60829 1548432 237.515.400.301.040.040 $173.6011/8/2016
SUPPLIES FOR SCHOOL STORE RESTOCK NOT TOEXCEED 1500.00
60829 1549645 237.515.400.301.040.040 $158.5011/8/2016
Check #: 53737$332.10PO/InvoiceTotal:$332.10Vendor Total:
GEM STATE PAPER & SUPPLY CO. 000261Check Group:
Miscellaneous supplies. 59697 1000184-00 420.664.416.600.000.000 $48.92112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 54
Miscellaneous supplies. 59697 1000498-00 420.664.416.600.000.000 $88.82112/31/2015
Miscellaneous supplies. 59697 1000756-00 420.664.416.600.000.000 $34.56112/31/2015
Miscellaneous supplies. 59697 1001254-00 420.664.416.600.000.000 $35.07112/31/2015
Check #: 53738$207.37PO/InvoiceTotal:$207.37Vendor Total:
GEM STATE SECURITY, INC. 002062Check Group:
MONTHS SECURITY FEE FOR 2015-16 YEAR ATADMIN. BUILDING
56510 4879 100.667.300.001.000.000 $150.00112/31/2015
Check #: 53739$150.00PO/InvoiceTotal:$150.00Vendor Total:
GEM STATE STAFFING 111201Check Group:
TRANSLATION SERVICES. INVOICE #227800. 14HOURS AT $20.41/HOUR.
60788 227800 100.720.304.001.310.312 $285.7511/7/2016
Check #: 53740$285.75PO/InvoiceTotal:$285.75Vendor Total:
GEM STATE WELDER'S SUPPLY 000263Check Group:
MISC SUPPLIES 59760 161674 420.664.416.600.000.000 $7.80112/21/2015
MISC SUPPLIES 59760 162288 420.664.416.600.000.000 $8.0611/7/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 55
Check #: 53741$15.86PO/InvoiceTotal:$15.86Vendor Total:
GHA TECHNOLOGIES, INC. 008041Check Group:
WACOM INTUOS ART SMALLDIGITIZER-6X3.7 IN -MULIT-TOUCH 4 BUTTONS-WIRED-USB-BLACKPART #CTH490AK
60399 954138 263.515.400.301.020.028 $2,646.0027
1/6/2016Check #: 53742
$2,646.00PO/InvoiceTotal:$2,646.00Vendor Total:
GIBBONS, JULIE J Check Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.250.251 $10.7711/5/2016
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.250.251 $9.99112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.250.251 $11.43112/21/2015
Check #: 53743$32.19PO/InvoiceTotal:$32.19Vendor Total:
GRAYBAR ELECTRIC CO.,INC. 001059Check Group:
BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59904 982468416 410.810.400.001.000.000 $763.02612/21/2015
Check #: 53744$763.02PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 56
BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59905 982468413 410.810.400.001.000.000 $763.02612/21/2015
Check #: 53744$763.02PO/InvoiceTotal:
Check Group:BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59906 982468422 410.810.400.001.000.000 $763.026
12/21/2015Check #: 53744
$763.02PO/InvoiceTotal:Check Group:
BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59907 982468415 410.810.400.001.000.000 $763.02612/21/2015
Check #: 53744$763.02PO/InvoiceTotal:
Check Group:BERK-TEKINC 5EXHNP4P24-BL-P-1.5K-BER-PV 59908 982468417 410.810.400.001.000.000 $763.026
12/21/2015Check #: 53744
$763.02PO/InvoiceTotal:Check Group:
BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59909 982468412 410.810.400.001.000.000 $763.02612/21/2015
Check #: 53744$763.02PO/InvoiceTotal:
Check Group:BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59910 982468414 410.810.400.001.000.000 $763.026
12/21/2015Check #: 53744
$763.02PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 57
Check Group:BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59911 982468411 410.810.400.001.000.000 $763.026
12/21/2015Check #: 53744
$763.02PO/InvoiceTotal:Check Group:
BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59912 982468421 410.810.400.001.000.000 $1,526.041212/21/2015
Check #: 53744$1,526.04PO/InvoiceTotal:
Check Group:BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59913 982468419 410.810.400.001.000.000 $381.513
12/21/2015Check #: 53744
$381.51PO/InvoiceTotal:Check Group:
BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59914 982468418 410.810.400.001.000.000 $1,526.041212/21/2015
Check #: 53744$1,526.04PO/InvoiceTotal:
Check Group:BERK-TEK INC 5EXHNP4P24-BL-P-1.5K-BER-PV 59915 982468420 410.810.400.001.000.000 $2,289.0618
12/21/2015Check #: 53744
$2,289.06PO/InvoiceTotal:$11,826.81Vendor Total:
GROCERY OUTLET 005250Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 58
Miscellaneous Supplies for the NestWeek of January 4, 2016
60676 6255 257.521.400.001.000.000 $96.3311/9/2016
Check #: 53745$96.33PO/InvoiceTotal:$96.33Vendor Total:
GROTH MUSIC 008864Check Group:
MPI CLASSIC SOPRANO RECORDER 60355 2417851 100.512.400.103.120.000 $28.501012/21/2015
MPI RECORDER NECKSTRAP 60355 2417851 100.512.400.103.120.000 $8.501012/21/2015
FREIGHT 60355 2417851 100.512.400.103.120.000 $6.95112/21/2015
Check #: 53746$43.95PO/InvoiceTotal:$43.95Vendor Total:
GROVER ELECTRIC & PLUMBING SUP 000546Check Group:
MISC SUPPLIES 60272 64771 420.664.416.600.000.000 $10.88112/21/2015
MISC SUPPLIES 60272 64815 420.664.416.600.000.000 $30.89112/21/2015
MISC SUPPLIES 60272 64849 420.664.416.600.000.000 $17.11112/21/2015
MISC SUPPLIES 60272 64855 420.664.416.600.000.000 $1.98112/21/2015
MISC SUPPLIES 60272 64887 420.664.416.600.000.000 $25.58112/21/2015
MISC SUPPLIES 60272 65086 420.664.416.600.000.000 $34.00112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 59
MISC SUPPLIES 60272 65100 420.664.416.600.000.000 $24.29112/21/2015
MISC SUPPLIES 60272 65244 420.664.416.600.000.000 $3.69112/31/2015
MISC SUPPLIES 60272 65561 420.664.416.600.000.000 $50.01112/31/2015
MISC SUPPLIES 60272 65563 420.664.416.600.000.000 $9.54112/31/2015
MISC SUPPLIES 60272 65628 420.664.416.600.000.000 $2.80112/31/2015
Check #: 53747$210.77PO/InvoiceTotal:$210.77Vendor Total:
HAFFNER'S LOCK & KEY 090310Check Group:
KEYS 60785 20235 420.664.416.600.000.000 $5.4011/7/2016
Check #: 53748$5.40PO/InvoiceTotal:$5.40Vendor Total:
HAGERMAN VALLEY SPRING WATER 008725Check Group:
BOTTLES WATER FOR 15/16 YEAR (ESTIMATE) 56515 4912 100.632.300.001.440.000 $45.001012/31/2015
Check #: 53749$45.00PO/InvoiceTotal:
Check Group:WATER FOR THE DAYCARE FACILITY (ESTIMATE FORYEAR)
57336 MVHS/12-15 191.621.400.491.699.000 $6.00112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 53749Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 60
Check #: 53749$6.00PO/InvoiceTotal:
Check Group:WATER FOR THE YEAR 57795 4891 100.621.400.202.699.000 $13.503
12/31/2015Check #: 53749
$13.50PO/InvoiceTotal:$64.50Vendor Total:
HARRISON ELEMENTARY SCHOOL 001530Check Group:
CK 3654 CASH 7 CARRY 60620 3654 234.621.400.101.500.543 $90.81112/31/2015
CK 3655 FRED MEYER 60620 3655 234.641.400.101.440.448 $25.00112/31/2015
Check #: 53750$115.81PO/InvoiceTotal:$115.81Vendor Total:
HENRY SCHEINCheck Group:
COTTON ROLLS - INV # 26215924 60790 3298487 238.531.400.401.200.200 $30.1531/7/2016
Check #: 53751$30.15PO/InvoiceTotal:$30.15Vendor Total:
HERRETT CENTER FOR ARTS & SCIE 006534Check Group:
Admissions for grade 2 60563 6656-1217-01 234.682.300.104.500.502 $381.0011/5/2016
Check #: 53752$381.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 61
$381.00Vendor Total:HOLT, BRYCE
Check Group:TRAVEL EXPENSE 0 AUG 2015 245.663.380.001.000.000 $74.871
1/6/2016TRAVEL EXPENSE 0 AUG-SEPT/2015 245.663.380.001.000.000 $65.381
1/6/2016TRAVEL EXPENSE 0 JULY 2015 245.663.380.001.000.000 $57.781
1/6/2016TRAVEL EXPENSE 0 NOV-DEC 2015 245.663.380.001.000.000 $62.771
1/6/2016TRAVEL EXPENSE 0 OCT-NOV 2015 245.663.380.001.000.000 $68.991
1/6/2016TRAVEL EXPENSE 0 SEPT-OCT 2015 245.663.380.001.000.000 $66.771
1/6/2016Check #: 53753
$396.56PO/InvoiceTotal:$396.56Vendor Total:
HUMMEL ARCHITECTS, PLLC 008459Check Group:
ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION PHASE (BALANCE LEFT)
47315 7829 410.811.313.108.000.000 $12,000.0011/7/2016
ADD LINE TO ROLL PO FORWARD ON A & EREIMBURSABLE EXPENSES (BALANCE LEFT)
47315 7829 410.811.313.108.000.000 $308.4911/7/2016
EHM ENGINEERS--CONSULTANT 47315 7829 410.811.313.108.000.000 $300.0011/7/2016
Check #: 53754$12,608.49PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 62
ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION PHASE (BALANCE LEFT)
47316 7830 410.811.313.107.000.000 $12,000.0011/7/2016
ADD LINE TO ROLL PO FORWARD ON A & EREIMBURSABLE EXPENSES (BALANCE LEFT)
47316 7830 410.811.313.107.000.000 $308.4911/7/2016
Check #: 53754$12,308.49PO/InvoiceTotal:
Check Group:ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION ADMINISTRATION PHASE (BALANCELEFT)
47317 7832 410.810.313.301.000.000 $6,923.401
1/7/2016EHM ENGINEERS--CONSULTANT 47317 7832 410.810.313.301.000.000 $485.001
1/7/2016Check #: 53754
$7,408.40PO/InvoiceTotal:Check Group:
CONSTRUCTION PHASE 48518 7831 410.811.313.401.000.000 $6,300.0011/7/2016
Check #: 53754$6,300.00PO/InvoiceTotal:
$38,625.38Vendor Total:HYATT HOUSE DENVER TECH CENTER
Check Group:HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); LEA STONE AND CARAJOSLIN; CONFIRMATION #8737405
60698 8737405 100.621.380.001.260.262 $394.701
1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); STEPHEN RAHE AND STEVEHOY; CONFIRMATION #8737440
60698 8737440 100.621.380.001.260.262 $394.701
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 63
HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); MICKEY COMBS AND NANCYMURPHY; CONFIRMATION #8737468
60698 8737468 100.621.380.001.260.262 $394.701
1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); SHARI COWGER AND PAMHILL; CONFIRMATION #8737509
60698 8737509 100.621.380.001.260.262 $394.701
1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); JENNIFER PAULEY AND MARYTERRELL; CONFIRMATION #8737538
60698 8737538 100.621.380.001.260.262 $394.701
1/5/2016HOTEL ROOM (INCLUDING TAX) FOR 1/26/16 AND1/27/16 (TWO NIGHTS); TERESA JONES;CONFIRMATION #8737570
60698 8737570 100.621.380.001.260.262 $313.001
1/5/2016Check #: 53755
$2,286.50PO/InvoiceTotal:$2,286.50Vendor Total:
IASA. 003079Check Group:
IASC ANNUAL SCHOOL MEMBERSHIP DUES FOR 2YRS INV # 300001322 & 300000716
60833 300000716 238.621.300.401.550.562 $65.001
1/8/2016IASC ANNUAL SCHOOL MEMBERSHIP DUES FOR 2YRS INV # 300001322 & 300000716
60833 300001322 238.621.300.401.550.562 $65.001
1/8/2016Check #: 53756
$130.00PO/InvoiceTotal:$130.00Vendor Total:
IDAHO INSTRUMENT 000320Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 64
MISC SUPPLIES 60506 33714 420.664.416.600.000.000 $5.04112/21/2015
Check #: 53757$5.04PO/InvoiceTotal:$5.04Vendor Total:
IDAHO OFFICE FOR REFUGEESCheck Group:
REFUGEE CONFERENCE REGISTRATION FOR LODIESTEEN, ALEJANDRA HERNANDEZ
60592 A.HERNANDEZ2016
270.621.380.000.876.000 $85.0011/6/2016
REFUGEE CONFERENCE REGISTRATION FOR LODIESTEEN, ALEJANDRA HERNANDEZ
60592 L. STEEN - 2016 270.621.380.000.876.000 $85.0011/6/2016
Check #: 53758$170.00PO/InvoiceTotal:$170.00Vendor Total:
IDAHO POWER COMPANY 000324Check Group:
ELECTRICITY 0 2203359811/12-15
100.661.330.001.390.000 $21,576.55112/31/2015
ELECTRICITY 0 2203749383/12-15
191.661.330.492.390.000 $1,106.80112/31/2015
ELECTRICITY 0 2203749383/12-15
191.661.330.491.390.000 $1,984.85112/31/2015
ELECTRICITY 0 2203749383/12-15
100.661.330.001.390.000 $46,209.45112/31/2015
Check #: 53759$70,877.65PO/InvoiceTotal:$70,877.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 65
IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:
PURCHASED SERVICES 0 8589 100.631.300.000.000.000 $30.00112/21/2015
Check #: 53760$30.00PO/InvoiceTotal:$30.00Vendor Total:
IDAHO SCHOOL DISTRICT COUNCIL 000327Check Group:
UNEMPLOYMENT CLAIMS MONITORING SERVICEFOR 2015-16 YEAR
56507 PS2016-34 100.632.300.001.440.000 $152.5011/7/2016
Check #: 53761$152.50PO/InvoiceTotal:$152.50Vendor Total:
IDAHO STATE TAX COMMISSION.. 000222Check Group:
SALES TAX PAYABLE 0 RENTAL/12-11-15 100.223.100.000.000.000 $54.00112/31/2015
Check #: 53762$54.00PO/InvoiceTotal:$54.00Vendor Total:
IGNITE '16 REGISTRATION BUREAUCheck Group:
FULL CONFERENCE REGISTRATION; 2/25/16-2/27/16 60791 ERICKSON-4621 100.632.380.001.440.444 $745.0011/7/2016
Check #: 53763$745.00PO/InvoiceTotal:$745.00Vendor Total:
INDEPENDENT MEAT COMPANY 000153
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 66
Check Group:SAUSAGE 60505 270126 238.531.400.401.200.200 $52.802
12/21/2015HAMS (3 PACK) 60505 270126 238.531.400.401.200.200 $116.611
12/21/2015Check #: 53764
$169.41PO/InvoiceTotal:$169.41Vendor Total:
INDUSTRIAL ELECTRIC MOTOR SERVICE, INC. 130422Check Group:
CAPACITORS 60737 46637 420.664.416.600.000.000 $138.0011/6/2016
Check #: 53765$138.00PO/InvoiceTotal:$138.00Vendor Total:
INTEGRATED TECHNOLOGIES 001706Check Group:
YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER
56612 38272 420.621.385.500.699.000 $18.22112/21/2015
Check #: 53766$18.22PO/InvoiceTotal:
Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2015-2016 (NO MAINTENANCE DURING JUNE, JULY, AUGUST)
57025 37904 100.622.300.301.000.000 $60.501
12/21/2015Check #: 53766
$60.50PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 67
DRS55 DUPLO MASTERS 60351 38300 100.621.400.103.699.000 $851.001012/21/2015
DUPLO INK DU14LEK 60351 38300 100.621.400.103.699.000 $333.001212/21/2015
DUPLO INK DU14LEK 60351 39564 100.621.400.103.699.000 $333.00121/6/2016
Check #: 53766$1,517.00PO/InvoiceTotal:$1,595.72Vendor Total:
INTERMOUNTAIN GAS CO. 000348Check Group:
NATURAL GAS 0 04003130004/12-15
191.661.331.491.390.000 $1,557.29112/31/2015
NATURAL GAS 0 04003130004/12-15
100.661.331.001.390.000 $46,642.51112/31/2015
NATURAL GAS 0 58789030002/12-15
100.661.331.001.390.000 $9,744.64112/31/2015
NATURAL GAS 0 84156043352/12-15
100.661.331.001.390.000 $12.63112/31/2015
Check #: 53767$57,957.07PO/InvoiceTotal:$57,957.07Vendor Total:
INTERSTATE BATTERY 004448Check Group:
BATTERTY'S 60133 80073054 420.683.421.600.000.000 $82.9211/6/2016
Check #: 53768$82.92PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 68
$82.92Vendor Total:J & J ENTERPRISES 001190
Check Group:REPAIR SNOWBLOWER 60438 50001 420.665.300.600.000.000 $71.751
12/21/2015Check #: 53769
$71.75PO/InvoiceTotal:Check Group:
Parts for lawn equipment. 60629 50018 420.665.421.600.000.000 $5.02112/31/2015
Check #: 53769$5.02PO/InvoiceTotal:
Check Group:SNOW BLOWER PARTS 60667 50029 420.664.416.600.000.000 $63.221
1/6/2016SNOW BLOWER PARTS 60667 50034 420.664.416.600.000.000 $16.801
1/6/2016Check #: 53769
$80.02PO/InvoiceTotal:Check Group:
STIHL BLOWER 60668 50045 420.664.416.600.000.000 $269.0011/6/2016
Check #: 53769$269.00PO/InvoiceTotal:$425.79Vendor Total:
J.W. PEPPER & SON, INC. 003236Check Group:
TAKE TIME IN LIFE 60176 14600116 100.515.400.201.120.120 $222.601061/5/2016
Check #: 53770
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 69
$222.60PO/InvoiceTotal:Check Group:
SHEET MUSIC PER ATTACHED 60614 14600477 100.515.400.401.120.120 $606.4111/5/2016
SHEET MUSIC PER ATTACHED 60614 14601253 100.515.400.401.120.120 $19.5011/6/2016
Check #: 53770$625.91PO/InvoiceTotal:$848.51Vendor Total:
JACK'S TIRE & OIL, INC. 111111Check Group:
TIRE REPAIRS 59307 390437-36 420.683.300.600.000.000 $15.73112/31/2015
Check #: 53771$15.73PO/InvoiceTotal:$15.73Vendor Total:
JAKER'S 005908Check Group:
Twin Falls School District Support Services ChristmasPartyDecember 16, 2015
60123 60038 100.521.400.500.000.000 $896.431
12/21/2015Check #: 53772
$896.43PO/InvoiceTotal:$896.43Vendor Total:
JAYNES, BECKY LCheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $65.55112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $68.60112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 70
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $96.29112/21/2015
Check #: 53773$230.44PO/InvoiceTotal:$230.44Vendor Total:
JOHNSTON, HILLARY FAYECheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.250.252 $47.62112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.250.252 $50.17112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.250.252 $68.65112/21/2015
Check #: 53774$166.44PO/InvoiceTotal:$166.44Vendor Total:
K-MART 000969Check Group:
Miscellaneous Classroom supplies for ERC classroom atSawtooth Elementary
60437 15738 257.521.400.001.000.000 $199.89112/31/2015
Check #: 53775$199.89PO/InvoiceTotal:$199.89Vendor Total:
KAPLAN SCHOOL SUPPLY CORP.2 001085Check Group:
Nuts and Bolts (72 Pieces) 60609 0004008888 257.521.400.001.000.000 $68.8921/6/2016
Check #: 53776$68.89PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 71
$68.89Vendor Total:KEY CLUB INTERNATIONAL 009109
Check Group:2015-2016 INTERNATIONAL DUES 60841 H92586-FRANKLI
N238.621.300.401.640.656 $119.001
1/8/20162015-2016 DISTRICT DUES 60841 H92586-FRANKLI
N238.621.300.401.640.656 $85.001
1/8/2016Check #: 53777
$204.00PO/InvoiceTotal:$204.00Vendor Total:
KRENGEL'S HARDWARE 000370Check Group:
Misc. Supplies. 59784 125211 420.664.416.600.000.000 $18.45112/21/2015
Misc. Supplies. 59784 125232 420.664.416.600.000.000 $5.99112/21/2015
Misc. Supplies. 59784 125252 420.664.416.600.000.000 $10.28112/21/2015
Misc. Supplies. 59784 125256 420.664.416.600.000.000 $6.07112/21/2015
Misc. Supplies. 59784 125263 420.664.416.600.000.000 $30.99112/21/2015
Misc. Supplies. 59784 125270 420.664.416.600.000.000 $39.96112/21/2015
Misc. Supplies. 59784 125274 420.664.416.600.000.000 $42.97112/21/2015
Misc. Supplies. 59784 125275 420.664.416.600.000.000 $14.99112/21/2015
Misc. Supplies. 59784 125282 420.664.416.600.000.000 $137.94112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 72
Misc. Supplies. 59784 125308 420.664.416.600.000.000 $17.99112/21/2015
Misc. Supplies. 59784 125314 420.664.416.600.000.000 $24.99112/21/2015
Check #: 53778$350.62PO/InvoiceTotal:
Check Group:MISC SUPPLIES 60270 125377 420.664.416.600.000.000 $21.481
12/21/2015MISC SUPPLIES 60270 125389 420.664.416.600.000.000 $15.991
12/21/2015MISC SUPPLIES 60270 125425 420.664.416.600.000.000 $26.991
12/21/2015MISC SUPPLIES 60270 125441 420.664.416.600.000.000 $2.991
12/21/2015MISC SUPPLIES 60270 125471 420.664.416.600.000.000 $26.991
12/21/2015MISC SUPPLIES 60270 125472 420.664.416.600.000.000 $17.471
12/21/2015MISC SUPPLIES 60270 125493 420.664.416.600.000.000 $6.491
12/21/2015MISC SUPPLIES 60270 125496 420.664.416.600.000.000 $6.981
12/21/2015MISC SUPPLIES 60270 125504 420.664.416.600.000.000 $3.981
12/21/2015MISC SUPPLIES 60270 125505 420.664.416.600.000.000 $9.981
12/21/2015MISC SUPPLIES 60270 125525 420.664.416.600.000.000 $7.981
12/21/2015MISC SUPPLIES 60270 125530 420.664.416.600.000.000 $8.991
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 73
MISC SUPPLIES 60270 125533 420.664.416.600.000.000 $4.99112/21/2015
MISC SUPPLIES 60270 125538 420.664.416.600.000.000 $14.99112/21/2015
MISC SUPPLIES 60270 125545 420.664.416.600.000.000 $58.61112/21/2015
MISC SUPPLIES 60270 125552 420.664.416.600.000.000 $5.89112/21/2015
MISC SUPPLIES 60270 125590 420.664.416.600.000.000 $32.46112/21/2015
MISC SUPPLIES 60270 125609 420.664.416.600.000.000 $4.49112/21/2015
MISC SUPPLIES 60270 125618 420.664.416.600.000.000 $4.79112/21/2015
MISC SUPPLIES 60270 125630 420.664.416.600.000.000 $29.97112/21/2015
MISC SUPPLIES 60270 125632 420.664.416.600.000.000 $19.99112/21/2015
MISC SUPPLIES 60270 125635 420.664.416.600.000.000 $12.48112/21/2015
MISC SUPPLIES 60270 125646 420.664.416.600.000.000 $20.99112/21/2015
MISC SUPPLIES 60270 125647 420.664.416.600.000.000 $6.99112/21/2015
MISC SUPPLIES 60270 125692 420.664.416.600.000.000 $19.96112/31/2015
MISC SUPPLIES 60270 125711 420.664.416.600.000.000 $2.49112/31/2015
MISC SUPPLIES 60270 125723 420.664.416.600.000.000 $6.99112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 74
MISC SUPPLIES 60270 125726 420.664.416.600.000.000 $0.32112/31/2015
MISC SUPPLIES 60270 125730 420.664.416.600.000.000 $21.37112/31/2015
MISC SUPPLIES 60270 125731 420.664.416.600.000.000 $9.07112/31/2015
MISC SUPPLIES 60270 125732 420.664.416.600.000.000 $1.99112/31/2015
MISC SUPPLIES 60270 125758 420.664.416.600.000.000 $14.99112/31/2015
MISC SUPPLIES 60270 125769 420.664.416.600.000.000 $1.83112/31/2015
MISC SUPPLIES 60270 125770 420.664.416.600.000.000 $9.99112/31/2015
MISC SUPPLIES 60270 125808 420.664.416.600.000.000 $17.97112/31/2015
MISC SUPPLIES 60270 125888 420.664.416.600.000.000 $43.97112/31/2015
MISC SUPPLIES 60270 125894 420.664.416.600.000.000 $6.98112/31/2015
MISC SUPPLIES 60270 125902 420.664.416.600.000.000 $3.99112/31/2015
MISC SUPPLIES 60270 125912 420.664.416.600.000.000 $19.99112/31/2015
MISC SUPPLIES 60270 125916 420.664.416.600.000.000 $22.98112/31/2015
MISC SUPPLIES 60270 125921 420.664.416.600.000.000 $17.97112/31/2015
Check #: 53778$595.80PO/InvoiceTotal:$946.42Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 75
L & W SUPPLY 008541Check Group:
MISC SUPPLIES 60482 225072435 420.664.416.600.000.000 $23.98112/21/2015
MISC SUPPLIES 60482 225072478 420.664.416.600.000.000 $23.04112/21/2015
MISC SUPPLIES 60482 225072561 420.664.416.600.000.000 $40.10112/31/2015
MISC SUPPLIES 60482 225072790 420.664.416.600.000.000 $3.5411/6/2016
Check #: 53779$90.66PO/InvoiceTotal:$90.66Vendor Total:
LCA ARCHITECTS, P.A. 140617Check Group:
CONSTRUCTION 47490 15240 410.811.313.203.000.000 $12,671.0011/5/2016
ADD LINE TO ROLL PO FORWARD ON REIMBURSABLEEXPENSES, CONSULTANTS & ADMINISTRATIVECOSTS (BALANCE LEFT)
47490 15240 410.811.313.203.000.000 $3,107.721
1/5/2016CONSULTANTS--EHM ENGINEERS (WELL DESIGN) 47490 15240 410.811.313.203.000.000 $3,326.211
1/5/2016Check #: 53780
$19,104.93PO/InvoiceTotal:$19,104.93Vendor Total:
LEGO EDUCATION 007122Check Group:
EV3 CORE SET W/CHARGER 60343 1190165410 109.621.400.109.680.504 $349.95112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 76
LME EV3 EXPANSION SET 60343 1190165410 109.621.400.109.680.504 $150.90112/21/2015
PROMOTION CODE: 60343 1190165410 109.621.400.109.680.504 ($44.69)112/21/2015
EVC CORE SET W/SOFTWARE 60343 1190165410 109.621.400.109.680.504 $426.44112/21/2015
BALANCE OF PAYMENT FOR EV3 CORE SETW/SOFTWARD
60343 1190165410 234.621.400.109.640.693 $17.51112/21/2015
Check #: 53781$900.11PO/InvoiceTotal:$900.11Vendor Total:
LEZAMIZ REAL ESTATE COMPANY 005870Check Group:
MONTHS RENTAL OF BUILDING LOCATED AT 242MAIN AVE. N.
56512 242/02-16 100.661.320.001.000.000 $339.0011/6/2016
Check #: 53782$339.00PO/InvoiceTotal:
Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2015- JULY 2016)
56513 FEB 2016 100.661.320.500.000.000 $2,996.001
1/6/2016Check #: 53782
$2,996.00PO/InvoiceTotal:$3,335.00Vendor Total:
LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:
TARGET 60672 1746 234.641.400.102.440.448 $5.2911/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 77
CINDY BRAUNSOLUTION TREE – BOOK
60672 1747 234.641.400.102.440.448 $36.9511/5/2016
BETH OLMSTEADAMAZON.COM
60672 1748 234.641.400.102.440.448 $66.0711/5/2016
FRED MEYER 60672 1749 234.641.400.102.440.448 $12.2211/5/2016
DOMINO’S PIZZA 60672 1750 234.641.400.102.440.448 $27.5211/5/2016
SCHOLASTIC KIM COOPER
60672 1751 234.641.400.102.440.448 $17.0011/5/2016
MICHAELS 60672 1752 234.621.400.102.500.500 $19.2411/5/2016
FRED MEYER - KINDERGARTEN 60672 1753 234.621.400.102.500.500 $45.5311/5/2016
TRACY UNDERWOODSHOPKO
60672 1755 234.641.400.102.440.448 $49.9811/5/2016
KIM HANSENFRED MEYER
60672 1756 234.641.400.102.440.448 $25.8711/5/2016
ROY GRAYBILL 60672 1757 234.621.400.102.500.507 $26.5711/5/2016
Check #: 53783$332.24PO/InvoiceTotal:$332.24Vendor Total:
LITTLE CAESARS PIZZA/ 004001Check Group:
PIZZA NOT TO EXCEED $100 60513 000145 235.531.400.201.200.208 $60.0011/5/2016
Check #: 53784
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 78
$60.00PO/InvoiceTotal:Check Group:
7 HOT N READY PIZZAS 60720 RSMA 000004 235.621.400.201.170.173 $35.0011/8/2016
Check #: 53784$35.00PO/InvoiceTotal:$95.00Vendor Total:
LUCAS, KARLA KCheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.250.251 $26.20112/21/2015
TRAVEL EXPENSE 0 SEPT 2015 100.616.380.500.250.251 $47.45112/21/2015
Check #: 53785$73.65PO/InvoiceTotal:$73.65Vendor Total:
LYTLE SIGNS, INC. 000387Check Group:
ANNUAL SIGN MAINTANCE 2015-16 56782 30019-50 100.621.385.301.699.000 $98.0011/5/2016
Check #: 53786$98.00PO/InvoiceTotal:$98.00Vendor Total:
MARCELLUS, CALLAE ECheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $93.6311/5/2016
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $96.68112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 79
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $109.95112/21/2015
Check #: 53787$300.26PO/InvoiceTotal:$300.26Vendor Total:
MARTIN, KERRY 150205Check Group:
2014-15 REGIONAL 4/5/6 SCHEDULING FEE $50 PERSPORT SEASON (FALL/WINTER/SPRING)
60689 TFHS-14-014 237.531.300.301.200.200 $150.0011/5/2016
Check #: 53788$150.00PO/InvoiceTotal:
Check Group:2014-2015 REION 4/5/6 SCHEDULING FEE(FALL/WINTER/SPRING) INV # 14-004
60786 CRHS-14-004 238.531.300.401.200.200 $150.0031/7/2016
Check #: 53788$150.00PO/InvoiceTotal:$300.00Vendor Total:
MARZANO RESEARCH LABORATORY 160108Check Group:
REGISTRATION FEES FOR LEA STONE, CARA JOSLIN,MICKEY COMBS, NANCY MURPHY, JEN PAULEY,MARY TERRELL, STEPHEN RAHE, STEVE HOY, SHARICOWGER, PAM HILL, TERESA JONES
60618 45168 100.621.380.001.260.262 $5,390.0011
12/31/2015Check #: 53789
$5,390.00PO/InvoiceTotal:$5,390.00Vendor Total:
MASON'S TROPHIES & GIFTS 002052Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 80
WRESTLING MEDALS W/RIBBONS -1ST THRU 4THPLACE (15TH WEIGHT CLASS)
60669 76371 237.531.400.301.200.208 $180.00601/5/2016
Check #: 53790$180.00PO/InvoiceTotal:$180.00Vendor Total:
MATERIALS TESTING & INSPECTION 004928Check Group:
STEEL TESTING & INSPECTION 55198 131584 410.811.310.107.000.000 $580.0011/7/2016
Check #: 53791$580.00PO/InvoiceTotal:
Check Group:SOILS TESTING & INSPECTION 59241 131593 410.811.310.203.000.000 $440.001
1/7/2016CONCRETE TESTING & INSPECTION 59241 131593 410.811.310.203.000.000 $1,664.001
1/7/2016Check #: 53791
$2,104.00PO/InvoiceTotal:$2,684.00Vendor Total:
MAXIE'S PIZZA & PASTA 001869Check Group:
PIZZA FOR STUDENT COUNCIL DINNER DURINGCHANGE 2 CHANGE NOT TO EXCEED 300.00
59834 30877 237.621.400.301.550.570 $228.3111/8/2016
Check #: 53792$228.31PO/InvoiceTotal:$228.31Vendor Total:
MAXIE'S TOMATO'S ITALIAN GRILL 008168Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 81
Catering for Conferences 58995 7075 100.621.400.104.699.000 $203.49112/31/2015
Check #: 53793$203.49PO/InvoiceTotal:$203.49Vendor Total:
MAYER, SHANNAN K. 008691Check Group:
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $78.60112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $43.85112/21/2015
Check #: 53794$122.45PO/InvoiceTotal:$122.45Vendor Total:
MIDNIGHT PRODUCTIONS 007435Check Group:
PURCHASED SERVICES 0 K4003 100.663.300.301.120.123 $2,166.6711/5/2016
Check #: 53795$2,166.67PO/InvoiceTotal:$2,166.67Vendor Total:
MILLER, JANE MARSHALLCheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $26.64112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $27.97112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $86.91112/21/2015
Check #: 53796
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 82
$141.52PO/InvoiceTotal:$141.52Vendor Total:
MINGO, CARLA SUECheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.250.251 $37.52112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.250.251 $35.69112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.250.251 $43.90112/21/2015
Check #: 53797$117.11PO/InvoiceTotal:$117.11Vendor Total:
MOBYMAX 140620Check Group:
JANUARY 2016 - JANUARY 2017 4 TEACHER LICENSE 60195 60050 100.621.400.202.699.000 $396.0011/7/2016
Check #: 53798$396.00PO/InvoiceTotal:$396.00Vendor Total:
MONTANO, ABBY YVONNE 006555Check Group:
TRAVEL EXPENSE 0 FILER/11-20-15 253.621.380.001.825.000 $12.2711/6/2016
TRAVEL EXPENSE 0 JEROME/11-18-15
253.621.380.001.825.000 $21.1511/6/2016
TRAVEL EXPENSE 0 OCT-DEC 2015 253.621.380.001.825.000 $151.7411/6/2016
Check #: 53799
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 83
$185.16PO/InvoiceTotal:$185.16Vendor Total:
MONTES, LILIA Check Group:
TRAVEL EXPENSE 0 DEC 2015 253.621.380.001.825.000 $7.1011/6/2016
TRAVEL EXPENSE 0 NOV 2015 253.621.380.001.825.000 $10.66112/21/2015
TRAVEL EXPENSE 0 OCT 2015 253.621.380.001.825.000 $15.60112/21/2015
Check #: 53800$33.36PO/InvoiceTotal:$33.36Vendor Total:
MORNINGSIDE ELEMENTARY SCHOOL 004955Check Group:
EL SOMBRERO 60674 1317 234.641.400.103.440.448 $660.8011/5/2016
Check #: 53801$660.80PO/InvoiceTotal:$660.80Vendor Total:
MOWER OFFICE SYSTEMS, INC. 004691Check Group:
Service Call on 12/11/15 for Canon Imageclass LBP7660cdn Printer at Support ServicesNOT TO EXCEED $200.00
60468 43090 100.521.300.500.000.000 $69.991
12/31/2015Check #: 53802
$69.99PO/InvoiceTotal:$69.99Vendor Total:
MUSIC CENTER, INC. 000439Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 84
RECORK CLARINET TENNON JOINT 60458 10130 235.515.300.201.120.121 $20.00112/21/2015
WELD OCTAVE KEY SADDLE 60458 10130 235.515.300.201.120.121 $20.00112/21/2015
Check #: 53803$40.00PO/InvoiceTotal:$40.00Vendor Total:
MUSIC THEATRE INTERNATIONAL 006592Check Group:
ROYALTY 58859 9334970 100.621.300.201.699.000 $129.00112/21/2015
NON-REFUNDABLE MATERIALS FEE 58859 9334970 100.621.400.201.699.000 $556.00112/21/2015
ADD 1 MATERIALS (LICENSE) 58859 9334970 100.621.300.201.699.000 $75.00112/21/2015
Check #: 53804$760.00PO/InvoiceTotal:$760.00Vendor Total:
NAPA AUTO PARTS 002828Check Group:
VECHILE SUPPLIES 60208 795736 420.683.400.600.000.000 $24.81112/21/2015
VECHILE SUPPLIES 60208 796455 420.683.400.600.000.000 $19.35112/21/2015
VECHILE SUPPLIES 60208 796807 420.683.400.600.000.000 $12.69112/21/2015
VECHILE SUPPLIES 60208 798843 420.683.400.600.000.000 $12.29112/21/2015
VECHILE SUPPLIES 60208 799137 420.683.400.600.000.000 $37.78112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 85
VECHILE SUPPLIES 60208 799229 420.683.400.600.000.000 $18.89112/21/2015
VECHILE SUPPLIES 60208 800287 420.683.400.600.000.000 $8.37112/21/2015
VECHILE SUPPLIES 60208 801204 420.683.400.600.000.000 $16.74112/21/2015
VECHILE SUPPLIES 60208 807933 420.683.400.600.000.000 $59.9411/6/2016
Check #: 53805$210.86PO/InvoiceTotal:$210.86Vendor Total:
NASCO MODESTO 000356Check Group:
See-n-Read 60475 125246 100.521.400.106.000.000 $22.9111/5/2016
Check #: 53806$22.91PO/InvoiceTotal:
Check Group:Nasco's Pre-Algebra Bingo 60581 126863 191.517.400.491.110.000 $10.161
1/5/2016Patty Papers 60581 126863 191.517.400.491.110.000 $6.761
1/5/2016Transparent Anglegs 60581 126863 191.517.400.491.110.000 $13.261
1/5/2016Algebra Puzzles 60581 126863 191.517.400.491.110.000 $11.391
1/5/2016Nasco's Algebraic Bosse Tiles x and y class set 60581 126864 191.517.400.491.110.000 $53.511
1/5/2016Bulk Two-Color Counters 60581 127480 191.517.400.491.110.000 $37.742
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 86
Helix Bow Compas 60581 127737 191.517.400.491.110.000 $62.00201/8/2016
Check #: 53806$194.82PO/InvoiceTotal:$217.73Vendor Total:
NATIONAL GEOGRAPHIC SOCIETY 006267Check Group:
Natl. Geograhic Kids Explorer - Adventurere Edition 59623 0100559623 234.621.400.106.500.505 $495.001101/5/2016
handling fee 59623 0100559623 234.621.400.106.500.505 $49.501101/5/2016
Check #: 53807$544.50PO/InvoiceTotal:$544.50Vendor Total:
NATIONAL GEOGRAPHIC SOCIETY.. 005226Check Group:
GEOGRAPHY BEE REGISTRATION 60675 19212 100.515.300.202.140.000 $100.0011/5/2016
Check #: 53808$100.00PO/InvoiceTotal:$100.00Vendor Total:
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC. 000366Check Group:
NSPRA Membership Dues 60711 INV107 100.631.391.000.440.449 $275.0011/8/2016
NSPRA 2016 National Seminar 60711 INV107 100.631.380.000.440.449 $605.0011/8/2016
Check #: 53809$880.00PO/InvoiceTotal:$880.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 87
NEWARK ELEMENT14 121127Check Group:
RASPBERRY-PI-CASE 60358 27296748 181.515.400.851.160.161 $325.54351/6/2016
RPI2-MODB-8GB-NOOBS 60358 27296748 181.515.400.851.160.161 $406.42101/6/2016
SDSDQU-008G-BMUT 60358 27296748 181.515.400.851.160.161 $174.00151/6/2016
Check #: 53810$905.96PO/InvoiceTotal:$905.96Vendor Total:
NORCO 000463Check Group:
Cylinder Rental 60894 17561604 243.519.300.301.100.106 $151.6811/8/2016
Check #: 53811$151.68PO/InvoiceTotal:
Check Group:Gas 60895 17399475 243.519.400.301.100.106 $63.901
1/8/2016Check #: 53811
$63.90PO/InvoiceTotal:$215.58Vendor Total:
NORCO MEDICAL 001892Check Group:
Attends Adult Briefs Small 60112 40583081-00 257.521.400.001.000.000 $76.08112/21/2015
Exam Gloves 60112 40583081-00 257.521.400.001.000.000 $43.30512/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 88
Large Wipes 60112 40583081-00 257.521.400.001.000.000 $68.161612/21/2015
Large Wipes 60112 40583081-01 257.521.400.001.000.000 $34.08812/21/2015
Check #: 53812$221.62PO/InvoiceTotal:$221.62Vendor Total:
NORTH SIDE BUS CO., INC. 000518Check Group:
COACH TO GO TO WOOD RIVER FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 1,2015
59900 5601A 237.682.341.301.620.632 $158.540.437333333
1/5/2016COACH TO GO TO WOOD RIVER FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 1,2015
59900 5601A 100.682.341.301.200.000 $203.980.562666667
1/5/2016Check #: 53813
$362.52PO/InvoiceTotal:Check Group:
COACH TO GO TO BISHOP KELLY FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 12,2015
59901 5601C 237.682.341.301.620.624 $297.460.431883212
1/5/2016COACH TO GO TO BISHOP KELLY FOR FRESHMAN, JV& VARSITY GIRLS BASKETBALL GAMES ON DEC. 12,2015
59901 5601C 100.682.341.301.200.000 $391.280.568116788
1/5/2016Check #: 53813
$688.74PO/InvoiceTotal:Check Group:
COACH TO GO TO CENTURY FOR BOYS BASKETBALLGAME ON DEC. 2, 2015
59953 5601B 100.682.341.301.200.000 $664.6211/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 89
Check #: 53813$664.62PO/InvoiceTotal:
Check Group:COACH TO TAKE DRAMA STUDENTS TO IDAHO FALLSON DEC. 4, 2015 & RETURN ON DEC. 5, 2015
60792 5601D 100.682.341.301.050.051 $1,104.0011/7/2016
Check #: 53813$1,104.00PO/InvoiceTotal:$2,819.88Vendor Total:
NORTHWEST STAR PRODUCTIONS,LLC 009124Check Group:
NORTHWEST BASEBALL COACHES CONVENTION2016 WEEKEND PACKAGE 3 DAY CLINICS JANUARY22, 23, 24 2016
60591 T.STADELMEIR 237.531.380.301.620.620 $120.001
1/5/2016Check #: 53814
$120.00PO/InvoiceTotal:$120.00Vendor Total:
OETC 150108Check Group:
MS DESKTOP LICENSE W/ENT CAL RENEWAL (QUOTEQTE25663)
60140 432697 245.663.300.001.000.000 $42,953.2880812/31/2015
Check #: 53815$42,953.28PO/InvoiceTotal:$42,953.28Vendor Total:
OFFICE DEPOTCheck Group:
Office Depot Brand 3/8 Binding Combs 55 Sheet Cap. black, pack of 100
59387 808603159001-ADJ
234.621.400.106.500.501 $29.921
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 90
Check #: 53816$29.92PO/InvoiceTotal:
Check Group:NEENAH X-HEAVYWEIGHT 59658 813180124001 238.531.400.401.200.200 $13.622
1/6/2016Check #: 53816
$13.62PO/InvoiceTotal:Check Group:
Office Depot® Brand Large Mobile File Box, Letter Size, 115/8"H x 13 3/8"W x 10"D, Black/SilverItem # 570600
60127 809946238001 191.621.400.492.699.000 $23.142
12/21/2015Duracell® Coppertop 9-Volt Alkaline Batteries, Pack Of 4Item # 1370863 (Please check the date on the batteries)
60127 809946238001 191.621.400.492.699.000 $13.13112/21/2015
Check #: 53816$36.27PO/InvoiceTotal:
Check Group:Pilot G-2 Retractable pens Black 60217 810443000001 100.515.400.401.140.000 $24.162
12/21/2015Pilot G-2 Retractable pens colored 60217 810443000001 100.515.400.401.140.000 $8.121
12/21/2015HP 61 Original Black ink 2 pack 60217 810443000001 100.515.400.401.140.000 $123.964
12/21/2015Expo markers assorted colors, 8pack 60217 810443000001 100.515.400.401.140.000 $32.973
12/21/2015White out correction fluid 3 pack 60217 810443000001 100.515.400.401.140.000 $9.682
12/21/2015Bic soft feel pack of 12 black pens 60217 810443000001 100.515.400.401.140.000 $16.473
12/21/2015Bic soft feel pack of 12 blue pens 60217 810443000001 100.515.400.401.140.000 $10.902
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 91
Check #: 53816$226.26PO/InvoiceTotal:
Check Group:Motorola 1532 High-Capacity Battery PackItem # 385787
60261 810630972001 191.621.400.492.699.000 $51.96412/21/2015
Check #: 53816$51.96PO/InvoiceTotal:
Check Group:Champion Sports Hand Pump With Hose, 12", YellowItem # 835202
60286 811017294001 191.621.400.492.699.000 $8.38212/21/2015
Martin Pump, Hand PumpItem # 101624
60286 81101729501 191.621.400.492.699.000 $5.04212/21/2015
Martin Inflating Needles, Pack Of 3Item # 101571
60286 81101729501 191.621.400.492.699.000 $7.401012/21/2015
Check #: 53816$20.82PO/InvoiceTotal:
Check Group:ASTROBRIGHTS 30% RECYCLED COVER STOCK-81/2" X 11"-65 LB LUNAR BLUE PACK OF 250 SHEETS
60400 811964147001 235.621.400.201.170.173 $40.80412/31/2015
NEENAH ASTROBRIGHTS BRIGHT COLOR PAPER- 81/2"X 11" 24LB FSC CERTIFIED TERRA GREEN-REAMOF 500 SHEETS
60400 811964147002 235.621.400.201.170.173 $47.973
12/31/2015Check #: 53816
$88.77PO/InvoiceTotal:Check Group:
AVERY MARKS-A-LOT DRY ERASE, COMBO COLOR 24PK
60525 812979376001 238.621.400.401.500.523 $101.9461/6/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 92
ADVANTUS BADGE STRAP W/CLIP-VINYL 100 BOX 60525 812979376001 238.621.400.401.500.523 $26.0911/6/2016
WESTCOTT JUNIOR SCISSORS, 5: POINTED 60525 812979377001 238.621.400.401.500.523 $29.90101/6/2016
Check #: 53816$157.93PO/InvoiceTotal:$625.55Vendor Total:
OFFICE DEPOT. 005443Check Group:
PENDAFLEX MANILLA FOLDERS 100 PACK/PER BOX 59484 809969089001 181.515.400.851.030.457 $9.36112/21/2015
VERBATIM STORE N GO 8 GB FLASH DRIVE 59484 809969089001 181.515.400.851.030.457 $270.603312/21/2015
OFFICE DEPOT 8 INSERTABLE TAB DIVIDERS/3 SETS 59484 809969089001 181.515.400.851.030.457 $231.505012/21/2015
1/2 INCH WILSON JONES BLACK BINDER 59484 809969090001 181.515.400.851.030.457 $80.663712/21/2015
Check #: 53817$592.12PO/InvoiceTotal:$592.12Vendor Total:
OK AUTO SYSTEM CENTERS-2Check Group:
4 new tires on 2004 Chevy Cavalier Driver Education car 60635 144641 241.515.400.301.000.000 $157.3411/5/2016
Check #: 53818$157.34PO/InvoiceTotal:$157.34Vendor Total:
OLEARY MIDDLE SCHOOL 000915Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 93
SCHOOL FEES FOR ASHLEY OLMOS. 60831 A.OLMOS 268.621.300.001.930.000 $56.5011/8/2016
Check #: 53819$56.50PO/InvoiceTotal:$56.50Vendor Total:
ORIENTAL TRADING CO. 001816Check Group:
BRIGHT COLOR FLYING DISKS 60391 675309140-01 100.521.400.110.000.000 $12.3611/5/2016
PUTTY & SLIME ASSORTMENT 50 PIECES 60391 675309140-01 100.521.400.110.000.000 $29.7111/5/2016
MINI BRIGHT MAGIC CUBES 60391 675309140-01 100.521.400.110.000.000 $11.1311/5/2016
BURGUNDY SCHOOL SPIRIT FOAM FOOTBALLS 60391 675309140-01 100.521.400.110.000.000 $14.2511/5/2016
Check #: 53820$67.45PO/InvoiceTotal:$67.45Vendor Total:
PACIFIC STEEL & RECYCLING 000531Check Group:
Miscellaneous supplies. 59829 903423 420.664.416.600.000.000 $26.4011/6/2016
Check #: 53821$26.40PO/InvoiceTotal:
Check Group:10 GA 48 x 120 HR Steel 60627 899769 243.519.400.301.100.106 $371.981
12/31/2015Check #: 53821
$371.98PO/InvoiceTotal:$398.38Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 94
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 #30-2014 -DEC2015
410.811.310.107.000.000 $2,148.511
1/7/2016SAME AS ABOVE--ROCK CREEK 56560 #30-2014 -DEC
2015410.811.310.108.000.000 $2,148.511
1/7/2016SAME AS ABOVE--SOUTH HILLS 56560 #30-2014 -DEC
2015410.811.310.203.000.000 $4,297.021
1/7/2016SAME AS ABOVE--CRHS ADDITION 56560 #30-2014 -DEC
2015410.811.310.401.000.000 $767.341
1/7/2016SAME AS ABOVE--TFHS 56560 #30-2014 -DEC
2015410.810.310.301.000.000 $1,054.621
1/7/2016REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)---$50.00/MO. X 12 MONTHS---PILLARFALLS
56560 #30-2014 -DEC2015
410.811.310.107.000.000 $10.311
1/7/2016SAME AS ABOVE--ROCK CREEK 56560 #30-2014 -DEC
2015410.811.310.108.000.000 $10.311
1/7/2016SAME AS ABOVE--SOUTH HILLS 56560 #30-2014 -DEC
2015410.811.310.203.000.000 $20.631
1/7/2016SAME AS ABOVE--CRHS ADDITION 56560 #30-2014 -DEC
2015410.811.310.401.000.000 $3.691
1/7/2016SAME AS ABOVE--TFHS 56560 #30-2014 -DEC
2015410.810.310.301.000.000 $5.061
1/7/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 95
Check #: 53822$10,466.00PO/InvoiceTotal:$10,466.00Vendor Total:
PERRINE ELEMENTARY SCHOOL- 000966Check Group:
Office Max, Orientation supplies 60666 2901 234.621.400.104.468.468 $55.2311/5/2016
Check #: 53823$55.23PO/InvoiceTotal:$55.23Vendor Total:
PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:
PURCHASED SERVICES 0 2477109-DC15 100.621.300.301.699.000 $196.97112/21/2015
Check #: 53824$196.97PO/InvoiceTotal:$196.97Vendor Total:
PLANBOOK EDU LLCCheck Group:
Lesson Planbook 56902 2015-4302 100.621.400.106.699.000 $264.00121/6/2016
Check #: 53825$264.00PO/InvoiceTotal:$264.00Vendor Total:
PLATT ELECTRIC SUPPLY, INC. 000566Check Group:
CABLING SUPPLIES 59341 I184750 245.663.400.001.000.000 $85.59112/21/2015
Check #: 53826
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 96
$85.59PO/InvoiceTotal:Check Group:
Misc. Electrical Supplies. 59785 I256031 420.664.416.600.000.000 $41.00112/21/2015
Misc. Electrical Supplies. 59785 I256048 420.664.416.600.000.000 $11.98112/21/2015
Misc. Electrical Supplies. 59785 I267980 420.664.416.600.000.000 $113.76112/21/2015
Misc. Electrical Supplies. 59785 I278737 420.664.416.600.000.000 $547.19112/21/2015
Misc. Electrical Supplies. 59785 I280541 420.664.416.600.000.000 $162.83112/21/2015
Check #: 53826$876.76PO/InvoiceTotal:
Check Group:MISC. CABLING AND SUPPLIES 59903 I324573 410.810.400.001.000.000 $21.911
12/21/2015MISC. CABLING AND SUPPLIES 59903 I335898 410.810.400.001.000.000 $4.941
12/21/2015MISC. CABLING AND SUPPLIES 59903 I345803 410.810.400.001.000.000 $21.001
12/21/2015MISC. CABLING AND SUPPLIES 59903 I387303 410.810.400.001.000.000 $41.561
12/21/2015MISC. CABLING AND SUPPLIES 59903 I461984 410.810.400.001.000.000 $10.141
1/5/2016Check #: 53826
$99.55PO/InvoiceTotal:Check Group:
MISC SUPPLIES 60203 I278477 420.664.416.600.000.000 $37.92112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 97
MISC SUPPLIES 60203 I311193 420.664.416.600.000.000 $151.80112/21/2015
MISC SUPPLIES 60203 I323358 420.664.416.600.000.000 $56.64112/21/2015
MISC SUPPLIES 60203 I327277 420.664.416.600.000.000 $62.60112/21/2015
MISC SUPPLIES 60203 I330188 420.664.416.600.000.000 $27.62112/21/2015
MISC SUPPLIES 60203 I330571 420.664.416.600.000.000 $140.68112/21/2015
MISC SUPPLIES 60203 I351749 420.664.416.600.000.000 $201.72112/21/2015
MISC SUPPLIES 60203 I370982 420.664.416.600.000.000 $22.52112/21/2015
MISC SUPPLIES 60203 i374271 420.664.416.600.000.000 ($14.08)11/6/2016
Check #: 53826$687.42PO/InvoiceTotal:
$1,749.32Vendor Total:PRAXAIR DISTRIBUTION 009087
Check Group:MIG Linwe 60020 54422412 243.519.400.301.100.106 $188.001
12/31/2015MIG Nozzle 60020 54422412 243.519.400.301.100.106 $126.801
12/31/2015GAS DIFFUSER 60020 54422412 243.519.400.301.100.106 $59.201
12/31/2015Contact Tip 60020 54422412 243.519.400.301.100.106 $25.001
12/31/2015MIG NOZZLE 60020 54422412 243.519.400.301.100.106 $43.001
12/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 98
GAS DIFFUSER 60020 54422412 243.519.400.301.100.106 $25.62112/31/2015
WIRE 60020 54422412 243.519.400.301.100.106 $22.68112/31/2015
MIG NOZZLE 60020 54422412 243.519.400.301.100.106 $22.52112/31/2015
CONTACT TIP 60020 54422412 243.519.400.301.100.106 $42.50112/31/2015
WIRE 60020 54422412 243.519.400.301.100.106 $28.85112/31/2015
ELEC HOLDER 60020 54422412 243.519.400.301.100.106 $74.00112/31/2015
TRIGGER CORD 60020 54422412 243.519.400.301.100.106 $36.50112/31/2015
CONTACT TIP 60020 54422412 243.519.400.301.100.106 $18.90112/31/2015
Check #: 53827$713.57PO/InvoiceTotal:
Check Group:Oxyacetylene Tip 60567 54463941 243.519.400.301.100.106 $52.861
12/31/2015Oxyacetylene Tip 60567 54463942 243.519.400.301.100.106 $52.861
12/31/2015Check #: 53827
$105.72PO/InvoiceTotal:Check Group:
Cutoff wheel 4-1/2 60633 54536469 243.519.400.301.100.106 $94.50112/31/2015
Check #: 53827$94.50PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 99
$913.79Vendor Total:QUICK DRAW EMBROIDERY 006869
Check Group:SPEECH/DEBATE JACKETSXS - 2S - 2M - 2LG - 5XL - 3PLEASE PUT THE "CR LOGO" ON THE FRONT NEARTHE LAPEL. LEAVE ONE (1) OF THE LARGE JACKETSPLAIN WITHOUT THE LOGO.
58297 34851 141.621.400.401.050.056 $378.0014
1/6/2016Check #: 53828
$378.00PO/InvoiceTotal:Check Group:
ST 361 VINTAGE HEATHER / PURPLE - SMALL 59848 34924 243.519.400.301.160.163 $38.0041/7/2016
ST 361 VINTAGE HEATHER / PURPLE - MEDIUM 59848 34924 243.519.400.301.160.163 $114.00121/7/2016
ST 361 VINTAGE HEATHER / PURPLE - LARGE 59848 34924 243.519.400.301.160.163 $47.5051/7/2016
ST 361 VINTAGE HEATHER / PURPLE - XLARGE 59848 34924 243.519.400.301.160.163 $57.0061/7/2016
ST 361 VINTAGE HEATHER / PURPLE - XXLARGE 59848 34924 243.519.400.301.160.163 $42.0041/7/2016
Check #: 53828$298.50PO/InvoiceTotal:
Check Group:OGIO LADIES FRAMEWORK PLOL LOG125 XS-4 SM-3M-3 BOLT BLUE WITH LEFT CHEST LOGO
60341 34965 237.515.400.301.120.126 $34.0011/7/2016
Check #: 53828
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 100
$34.00PO/InvoiceTotal:Check Group:
INV # 34893 - 4 SWEATSHIRTS & 2 PANTS 60772 34893 238.531.400.401.200.585 $198.5011/7/2016
Check #: 53828$198.50PO/InvoiceTotal:$909.00Vendor Total:
QUILL CORPORATION 000457Check Group:
SMILE MAKER ROUND TOOTH HOLDER 60167 1204633 100.621.400.103.699.000 $26.97312/31/2015
SMILE MAKERS GOOFY TOOTH HOLDER 72 PCS 60167 1204633 100.621.400.103.699.000 $55.98212/31/2015
Check #: 53829$82.95PO/InvoiceTotal:
Check Group:ANSELL MICRO-TOUCH ELITE POWDER-FREESYNTHETIC MEDICAL EXAM GLOVES-100/BX LARGE
60385 1568298 235.621.400.201.170.173 $41.9631/5/2016
Check #: 53829$41.96PO/InvoiceTotal:
Check Group:PLASTIC COMB BINDINGS-BLACK 3/4" 60459 1508259 235.621.400.201.170.173 $63.964
12/31/2015Check #: 53829
$63.96PO/InvoiceTotal:Check Group:
PENTEL ENERGEL 0.7 MM MEDIUM LIQUID GEL PENREFILL-BLACK
60554 1647252 235.621.400.201.170.173 $20.89101/5/2016
Check #: 53829
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 101
$20.89PO/InvoiceTotal:$209.76Vendor Total:
RAFTCheck Group:
CAESAR CIPHER DISC 60129 2103 100.515.400.202.110.000 $53.82312/21/2015
Check #: 53830$53.82PO/InvoiceTotal:$53.82Vendor Total:
RED LION HOTEL CANYON SPRINGS 002694Check Group:
FOREST BALL ROOM : GRILLED RIB EYE STEAK 12 OZ.
60441 61740 100.641.400.202.440.448 $1,348.251
12/31/2015CHICKEN CORDON BLEU 60441 61740 100.641.400.202.440.448 $341.1018
12/31/2015CHAR-GRILLED KING SALMON FILET 60441 61740 100.641.400.202.440.448 $265.3014
12/31/2015VEGETABLE SCAMPI 60441 61740 100.641.400.202.440.448 $16.951
12/31/201518% GRATUITY / SERVICE CHARGE 60441 61740 100.641.400.202.440.448 $354.891
12/31/2015Check #: 53831
$2,326.49PO/InvoiceTotal:Check Group:
ROOM FOR OFFICIALS DOBBS WRESTLINGINVITATIONAL ONE NIGHT DECEMBER 18TH 2015
60442 60951 237.531.300.301.200.208 $77.00112/31/2015
Check #: 53831$77.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 102
Check Group:ROOM - REF FOR WILEY DOBBS WR TOURNAMENTON 12/18/15
60761 61711 238.531.300.401.200.200 $77.0011/7/2016
Check #: 53831$77.00PO/InvoiceTotal:
$2,480.49Vendor Total:REIS PLUMBING & HEATING,INC 002123
Check Group:SERVICE CALL ROBERT STUART WATER HEATER 60440 22272 420.664.300.600.000.000 $85.001
12/21/2015Check #: 53832
$85.00PO/InvoiceTotal:Check Group:
SERVICE CALL AT ROBERT STUART CAP OFF 2 INCHSTEAM LINE
60512 22263 420.664.300.600.000.000 $644.98112/21/2015
Check #: 53832$644.98PO/InvoiceTotal:
Check Group:Material and labor to install a water line to the oven inhome economics room C1. Includes reduced pressurebackflow preventer and testing. (AS PER PROPOSAL)
60625 22339 100.621.300.001.260.263 $1,088.001
1/10/2016Check #: 53832
$1,088.00PO/InvoiceTotal:Check Group:
REPLACE STEAM VALVE AT MORNINGSIDE 60670 22338 420.664.300.600.000.000 $413.5111/6/2016
Check #: 53832$413.51PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 103
Check Group:REPAIR LEAK AT PERRINE 60671 22337 420.664.300.600.000.000 $345.281
1/6/2016Check #: 53832
$345.28PO/InvoiceTotal:Check Group:
SERVICE CALL TO REPLACE CONDENSATE LINES INCRAWL SPACE TO BOILER ROOM
60816 22345 420.664.300.600.000.000 $2,416.2911/8/2016
Check #: 53832$2,416.29PO/InvoiceTotal:$4,993.06Vendor Total:
RISE BROADBANDCheck Group:
TELEPHONE SERVICE 0 37700010513749/12-15
191.661.337.916.390.000 $99.95112/31/2015
Check #: 53833$99.95PO/InvoiceTotal:$99.95Vendor Total:
RMT EQUIPMENTCheck Group:
SERVICE ON 9016 MOWER 59620 S56120 420.665.300.600.000.000 $3,407.9111/6/2016
Check #: 53834$3,407.91PO/InvoiceTotal:$3,407.91Vendor Total:
ROBERT STUART MIDDLE SCHOOLCheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 104
SCHOOL FEES FOR MARIANA AVILA AND MARIELAAVILA.
60593 MARIANA AVILA 268.621.300.001.930.000 $51.50112/21/2015
SCHOOL FEES FOR MARIANA AVILA AND MARIELAAVILA.
60593 MARIELA AVILA 268.621.300.001.930.000 $51.50112/21/2015
Check #: 53835$103.00PO/InvoiceTotal:
Check Group:$2 BAR/BOX VARIETY PACK 60688 VARIETY PACK
2016238.531.400.401.200.217 $911.2530
1/7/2016Check #: 53835
$911.25PO/InvoiceTotal:$1,014.25Vendor Total:
ROBERT STUART MIDDLE SCHOOL.Check Group:
EARNINGS ON INVESTMENTS 0 INTEREST.JUN-DEC
235.415.100.201.000.000 ($0.07)11/10/2016
Check #: 53836($0.07)PO/InvoiceTotal:
Check Group:JESSICA GALLUP-CUPID'S CHEER CHALLENGE 60871 19545 235.682.300.201.200.584 $200.001
1/8/2016MISTY STUCKI-BATTLE IN THE BENGAL DEN 60871 19546 235.682.300.201.200.584 $75.001
1/8/2016BURLEY HIGH SCHOOL-XTREME GEM MELTDOWN 60871 19547 235.682.300.201.200.584 $150.001
1/8/2016DISTRICT IV MUSIC EDUCATORS-CLINIC BAND 60871 19548 235.682.300.201.120.121 $149.001
1/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 105
CHRIS LIMBERACIS-REIMBURSEMENT FOR LUNCHMONEY
60871 19549 235.621.400.201.170.173 $179.6011/8/2016
STATE TAX COMMISSION-DECEMBER TAXES 60871 19550 235.621.300.201.996.996 $85.1911/8/2016
WEST MINICO MIDDLE SCHOOL-WRESTLINGTOURNAMENT
60871 19551 235.682.300.201.200.208 $165.0011/8/2016
TWIN FALLS SCHOOL DISTRICT-DECEMBER 2015PAYROLL
60871 19552 235.641.300.201.440.448 $782.1311/8/2016
Check #: 53836$1,785.92PO/InvoiceTotal:$1,785.85Vendor Total:
ROBERTSON SUPPLY, INC. 000604Check Group:
PLUMBING SUPPLIES 60274 4155590 420.664.416.600.000.000 $11.37112/21/2015
Check #: 53837$11.37PO/InvoiceTotal:$11.37Vendor Total:
ROCK CREEK REFRIGERATION 111220Check Group:
SERVICE CALL OLEARY HEATERS (GAS SMELL) 60531 5912 420.664.300.600.000.000 $699.00112/21/2015
Check #: 53838$699.00PO/InvoiceTotal:
Check Group:Furnace repair at maintenance. 60636 5987 420.664.300.600.000.000 $123.001
12/31/2015Check #: 53838
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 106
$123.00PO/InvoiceTotal:Check Group:
Furnace repair at Robert Stuart. 60637 5926 420.664.300.600.000.000 $447.00112/31/2015
Check #: 53838$447.00PO/InvoiceTotal:
Check Group:REPAIR HEATER TFHS 60691 6039 420.664.300.600.000.000 $301.581
1/6/2016Check #: 53838
$301.58PO/InvoiceTotal:Check Group:
SERVICE CALL ROPER AUD. 60692 6035 420.664.300.600.000.000 $447.0011/6/2016
Check #: 53838$447.00PO/InvoiceTotal:
Check Group:SERVICE CALL OREGON TRAIL LUNCH ROOM UNIT 60693 5955 420.664.300.600.000.000 $199.131
1/6/2016Check #: 53838
$199.13PO/InvoiceTotal:Check Group:
PARTS TO REPLACE HEAT EXCHANGER IN HEATERAT TWIN FALLS HIGH SCHOOL (ROPER AUDITORIUM)
60814 5937 420.664.300.600.000.000 $24,900.0011/7/2016
Check #: 53838$24,900.00PO/InvoiceTotal:$27,116.71Vendor Total:
ROTARY CLUB OF TWIN FALLS 000606Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 107
DUES 0 10023/DICKINSON
100.632.391.001.440.451 $180.0011/11/2016
DUES 0 10024/DOBBS 100.632.391.001.440.441 $180.0011/11/2016
Check #: 53839$360.00PO/InvoiceTotal:$360.00Vendor Total:
RUCKER, CHRISTA KAYCheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.250.252 $47.34112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.250.252 $56.33112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.250.252 $87.69112/21/2015
Check #: 53840$191.36PO/InvoiceTotal:$191.36Vendor Total:
RUGBY ARCHITECTURAL BLDG. PRODUCTS 001818Check Group:
BOARD FEET OF 5/4 ALDER 60174 03592232-001 235.515.400.201.160.160 $89.88112/21/2015
BOARD FEET OF 4/4 MAPLE 60174 03592232-001 235.515.400.201.160.160 $62.48112/21/2015
DELIVERY CHARGE 60174 03592232-001 235.515.400.201.160.160 $25.00112/21/2015
Check #: 53841$177.36PO/InvoiceTotal:$177.36Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 108
S & D AUTOMOTIVE SERVICE, INC. 004558Check Group:
REPLACE STARTER 2006 GMC 60673 46825 420.683.300.600.000.000 $104.0011/6/2016
Check #: 53842$104.00PO/InvoiceTotal:$104.00Vendor Total:
SAFETY FIRST/MARTY BUSS 007727Check Group:
CPR - HOLLOWAY INV # 123115 60780 123115 238.682.300.401.070.070 $1,020.00511/7/2016
CPR - IMPO INV # 123115 60780 123115 238.682.300.401.070.070 $200.00101/7/2016
Check #: 53843$1,220.00PO/InvoiceTotal:$1,220.00Vendor Total:
SAWTOOTH VACUUM & WATER COND. 004784Check Group:
VACUUM PARTS 60514 03382 420.664.416.600.000.000 $154.97112/21/2015
Check #: 53844$154.97PO/InvoiceTotal:
Check Group:SALT 60721 03596 420.664.416.600.000.000 $10.981
1/6/2016Check #: 53844
$10.98PO/InvoiceTotal:$165.95Vendor Total:
SCHAAL, MARK S Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 109
TRAVEL EXPENSE 0 HI/02-16-16 243.519.380.301.030.000 $831.5011/6/2016
Check #: 53845$831.50PO/InvoiceTotal:$831.50Vendor Total:
SCHOLASTIC, INC.....Check Group:
Stage A READ 180 Enterprise Edition rBooks StudentEdition
60428 12300340 251.621.400.491.813.000 $816.14251/5/2016
Stage A READ 180 Enterprise Edition rBook Teacher'sEdition
60428 12300340 251.621.400.491.813.000 $517.7511/5/2016
rBook FLEX READ 180 Enterprise Edition Student Edition 60428 12300340 251.621.400.491.813.000 $816.14251/5/2016
rBook FLEX READ 180 Enterprise Edition Teacher'sEdition
60428 12300340 251.621.400.491.813.000 $1,035.5021/5/2016
Check #: 53846$3,185.53PO/InvoiceTotal:$3,185.53Vendor Total:
SCHOLASTIC, INC.3 004174Check Group:
MISC BOOKS PER ATTACHED LIST 60242 42139018 100.622.400.201.000.000 $55.0011/5/2016
MISC BOOKS PER ATTACHED LIST 60242 42139030 100.622.400.201.000.000 $133.0011/5/2016
MISC BOOKS PER ATTACHED LIST 60242 42139032 100.622.400.201.000.000 $24.0011/5/2016
Check #: 53847$212.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 110
$212.00Vendor Total:SCHOOL MEDIA ASSOCIATES 003614
Check Group:MAKING MEANING IN LITERATURE: AVIDEO LIBRARYGRADE 6-8 2 DVD'S ANNMMLLDVDRK
58833 089943 237.622.400.301.230.231 $75.0011/5/2016
Check #: 53848$75.00PO/InvoiceTotal:$75.00Vendor Total:
SCHOOL OUTFITTERS LLC 008962Check Group:
OVATION SERIES OPEN FRONT DESK-SOLID PLASTICTOP-BLACK BOOK BOX-GOLDEN OAK TOP COLOR
56727 11887115 100.621.400.201.699.000 $3,997.806012/21/2015
SHIPPING 56727 11887115 100.621.400.201.699.000 $884.53112/21/2015
Check #: 53849$4,882.33PO/InvoiceTotal:
Check Group:4 x 3 White Board 60464 11896524 100.621.400.106.699.000 $99.881
1/5/2016Check #: 53849
$99.88PO/InvoiceTotal:$4,982.21Vendor Total:
SCHOOL SPECIALTY 000483Check Group:
NO CLASP CATALOG ENVELOPES 58936 208115592819 100.521.400.202.000.000 $20.00112/21/2015
Check #: 53850$20.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 111
ELITE IMAGE HP 27X HIGH YIELD LASER TONERCARTRIDGE-10000 PAGE BLACK-FOR USE WITHHEWLETT-PACKARD LASERJET 4000 AND 4050SERIES PRINTERS
60235 208115601871 100.521.400.201.000.000 $61.431
12/21/2015Check #: 53850
$61.43PO/InvoiceTotal:Check Group:
SCOTCH HIGHLAND ECONOMY MASKING TAPE 60295 208115600260 236.515.400.202.130.132 $20.47112/21/2015
SCOTCH SMART SELF ADHESIVE STICKY NOTES 60295 208115600260 236.515.400.202.130.132 $5.34112/21/2015
16 PK EXPO MARKERS 60295 208115600260 236.515.400.202.130.132 $32.00212/21/2015
EXPO VIS A VIS 8 PACK 60295 208115600260 236.515.400.202.130.132 $14.40212/21/2015
Check #: 53850$72.21PO/InvoiceTotal:
Check Group:HEADSET - CALIFONE USB - 4100 60436 308102383451 109.621.400.109.700.750 $2,220.5050
12/31/2015HEADSET - CALIFONE - WITH 3.5MM TO GO PLUG -4100AVT
60436 308102383451 109.621.400.109.700.750 $1,058.402012/31/2015
COMPUTER MICROPHONE DESKTOP 60436 308102383451 109.621.400.109.700.750 $391.503012/31/2015
EARBUD - ECONOMY WITH 33.5 MM PLUG 60436 308102383451 109.621.400.109.700.750 $533.8031412/31/2015
Check #: 53850$4,204.20PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 112
Pro Stapler 60476 208115638201 100.521.400.106.000.000 $51.1821/5/2016
tack and stick 60476 208115638201 100.521.400.106.000.000 $2.0411/5/2016
2 pocket folders with fasteners 60476 208115638201 100.521.400.106.000.000 $11.2021/5/2016
incentive charts 60476 208115638201 100.521.400.106.000.000 $11.5511/5/2016
colored pencils 60476 208115638201 100.521.400.106.000.000 $39.3511/5/2016
invisible tape 12 pk 60476 208115638201 100.521.400.106.000.000 $9.4811/5/2016
Bic Dry Erase Markers 60476 208115638201 100.521.400.106.000.000 $25.2211/5/2016
dry erase cleaner 60476 208115638201 100.521.400.106.000.000 $9.1511/5/2016
Check #: 53850$159.17PO/InvoiceTotal:
$4,517.01Vendor Total:SCHOOL SPECIALTY/CLASSROOM DIRECT 006678
Check Group:BIC MARK-IT FINE PERMANENT MARKERSASSORTED36-ST
60039 308102378491 234.621.400.110.500.505 $90.55512/21/2015
Check #: 53851$90.55PO/InvoiceTotal:
Check Group:UNRULED POST IT SELF STICK WALL PAD 2 PACK 60124 308102380227 100.621.400.101.699.000 $152.684
12/21/2015PREMIUM NATURAL CRAFT STICKS 60124 308102380227 100.621.400.101.699.000 $5.971
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 113
DUAL TEMP GLUE GUN 60124 308102380227 100.621.400.101.699.000 $8.84112/21/2015
GLUE STICKS 7/16", 10" FULL SIZED 20 PACK 60124 308102380227 100.621.400.101.699.000 $7.04112/21/2015
JINGLE BELLS 15 MM, 72 PACK 60124 308102380227 100.621.400.101.699.000 $4.17112/21/2015
7 MM WIGGLE EYE PACKS OF 100 60124 308102380227 100.621.400.101.699.000 $19.402012/21/2015
10 PACK PAINT BRUSHES 60124 308102380227 100.621.400.101.699.000 $29.22612/21/2015
QUART GREEN WASHABLE PAINT 60124 308102380227 100.621.400.101.699.000 $6.18212/21/2015
WHITE PONY BEADS 60124 308102380227 100.621.400.101.699.000 $15.12412/21/2015
RED PONY BEADS 60124 308102380227 100.621.400.101.699.000 $15.12412/21/2015
GREEN PONY BEADS 60124 308102380227 100.621.400.101.699.000 $15.12412/21/2015
GOLD, SILVER, COPPER PONY BEADS 60124 308102380227 100.621.400.101.699.000 $70.83912/21/2015
WHITE PIPE CLEANER 60124 308102380227 100.621.400.101.699.000 $5.64312/21/2015
SPARKLE PIPE CLEANER 60124 308102380227 100.621.400.101.699.000 $8.01312/21/2015
GREEN PIPE CLEANER 60124 308102380227 100.621.400.101.699.000 $5.64312/21/2015
GLITTER MARKERS 60124 308102380227 100.621.400.101.699.000 $38.34612/21/2015
SNOW GLITTER 60124 308102380227 100.621.400.101.699.000 $24.28412/21/2015
Check #: 53851
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 114
$431.60PO/InvoiceTotal:Check Group:
CUISINAIRE ROD SETS 60214 208115589612 100.621.400.101.699.000 $342.93712/21/2015
Check #: 53851$342.93PO/InvoiceTotal:
Check Group:Primary Games SEt of 5 60480 208115645062 100.521.400.106.000.000 $58.921
1/5/2016Check #: 53851
$58.92PO/InvoiceTotal:$924.00Vendor Total:
SEAMAN, ROBERT 001938Check Group:
TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.390.000 $50.0011/5/2016
Check #: 53852$50.00PO/InvoiceTotal:$50.00Vendor Total:
SHERATON HOTEL 008798Check Group:
RESERVATION CONFIRMATION #141634256;ARRIVING 1/20, CHECK OUT 1/21; LODGING FORCHAR NELSON, GRISELDA ESCOBEDO, MIKEWILKINSON, DAN HAWKES, DARCIE DELEON, CHRISTIBENSON, SHAREE HAMILTON, LUCY WILLS; PRICEINCLUDES ROOM, TAXES, & FEES FOR FOUR ROOMS
60699 141634256 100.621.380.001.260.263 $1,076.441
1/5/2016Check #: 53853
$1,076.44PO/InvoiceTotal:$1,076.44Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 115
SHERATON PORTLAND AIRPORT HOTELCheck Group:
HOTEL FOR BASEBALL COACHES CLINIC 2 NIGHTSJANUARY 22ND AND 23RD 2016 CONFIRMATION #481621230
60594 481621230 237.531.380.301.620.620 $219.842
12/21/2015Check #: 53854
$219.84PO/InvoiceTotal:$219.84Vendor Total:
SHERWIN-WILLIAMS CO. 000494Check Group:
MISC PAINT 60753 0216-1 420.664.416.600.000.000 $40.7411/7/2016
Check #: 53855$40.74PO/InvoiceTotal:$40.74Vendor Total:
SHIRLEY, MARTIN E Check Group:
TRAVEL EXPENSE 0 DEC 2015 245.663.380.001.000.000 $33.7611/5/2016
TRAVEL EXPENSE 0 NOV-DEC 2015 245.663.380.001.000.000 $22.0411/5/2016
TRAVEL EXPENSE 0 OCT 2015 245.663.380.001.000.000 $39.0411/5/2016
TRAVEL EXPENSE 0 OCT-NOV 2015 245.663.380.001.000.000 $32.8011/5/2016
Check #: 53856$127.64PO/InvoiceTotal:$127.64Vendor Total:
SHOPKO 001677Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 116
Miscellaneous Supplies for IRC class at Robert Stuart MS 60585 3300 257.521.400.001.000.000 $49.1411/8/2016
Check #: 53857$49.14PO/InvoiceTotal:$49.14Vendor Total:
SIGGAARD, JAMES A 004682Check Group:
TRAVEL EXPENSE 0 NO/11-23-15 243.519.380.401.160.000 $629.5711/6/2016
TRAVEL EXPENSE 0 NO/11-23-15 100.515.380.401.160.000 $98.4711/6/2016
TRAVEL EXPENSE 0 NO/11-23-15 100.621.380.001.260.263 $1,277.5211/6/2016
TRAVEL EXPENSE 0 NO/11-23-15 238.621.380.401.160.160 $349.5311/6/2016
Check #: 53858$2,355.09PO/InvoiceTotal:$2,355.09Vendor Total:
SMB CENTER, LLC 009550Check Group:
PURCHASED SERVICES 0 DEC 2015 248.616.300.500.000.000 $134,958.0011/5/2016
Check #: 53859$134,958.00PO/InvoiceTotal:$134,958.00Vendor Total:
SMITH'S CUSTOMER CHARGES 000505Check Group:
Groceries & supplies for Culinary Program 59339 1791993 191.517.400.491.090.000 $125.5611/8/2016
Check #: 53860
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 117
$125.56PO/InvoiceTotal:Check Group:
Groceries & supplies for Culinary Program 59406 1781413 243.519.400.491.090.092 $49.27112/21/2015
Groceries & supplies for Culinary Program 59406 1791919 243.519.400.491.090.092 $191.33112/21/2015
Groceries & supplies for Culinary Program 59406 1797250 243.519.400.491.090.092 $107.64112/21/2015
Check #: 53860$348.24PO/InvoiceTotal:
Check Group:Groceries & supplies for Culinary Program 59698 1791918 191.517.400.491.090.000 $54.901
12/21/2015Groceries & supplies for Culinary Program 59698 1791920 191.517.400.491.090.000 $183.971
1/5/2016Groceries & supplies for Culinary Program 59698 1791921 191.517.400.491.090.000 $50.151
12/21/2015Groceries & supplies for Culinary Program 59698 1791922 191.517.400.491.090.000 $66.731
1/5/2016Groceries & supplies for Culinary Program 59698 1791924 191.517.400.491.090.000 $128.681
1/8/2016Groceries & supplies for Culinary Program 59698 1792038 191.517.400.491.090.000 $166.011
12/21/2015Check #: 53860
$650.44PO/InvoiceTotal:Check Group:
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$500
59828 1791917 235.515.400.201.090.090 $48.41112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 118
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$500
59828 1792070 235.515.400.201.090.090 $31.5911/9/2016
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$500
59828 1797152 235.515.400.201.090.090 $20.57112/21/2015
Check #: 53860$100.57PO/InvoiceTotal:
Check Group:Blanket PO for drama competition and dessert theatre 59886 1797193 191.517.400.491.050.051 $87.631
12/31/2015Check #: 53860
$87.63PO/InvoiceTotal:Check Group:
PTE SUPPLIES AND MATERIALS NOT TO EXCEED500.00
60010 1791989 243.519.400.301.090.092 $61.47112/21/2015
Check #: 53860$61.47PO/InvoiceTotal:
Check Group:Miscellaneous Supplies for the NestSupplies for the week of Dec. 7, 2015
60307 1781497 257.521.400.001.000.000 $372.26112/21/2015
Check #: 53860$372.26PO/InvoiceTotal:
Check Group:SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 60387 1791990 243.519.400.301.090.092 $87.571
1/8/2016SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 60387 1791992 243.519.400.301.090.092 $10.691
1/8/2016SUPPLIES AND MATERIALS NOT TO EXCEED 500.00 60387 1792071 243.519.400.301.090.092 $114.491
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 119
Check #: 53860$212.75PO/InvoiceTotal:
Check Group:50 PIECE FRIED CHICKEN 60556 1792039 239.641.400.491.440.448 $47.991
1/5/201616 PIECE FRIED CHICKEN 60556 1792039 239.641.400.491.440.448 $13.981
1/5/2016Check #: 53860
$61.97PO/InvoiceTotal:$2,020.89Vendor Total:
SOLIANT HEALTH, INC. 110136Check Group:
PURCHASED SERVICES 0 7538402 248.616.300.500.000.000 $2,021.2511/5/2016
PURCHASED SERVICES 0 7538428 248.616.300.500.000.000 $2,737.0011/5/2016
PURCHASED SERVICES 0 7538430 248.616.300.500.000.000 $2,656.5011/5/2016
PURCHASED SERVICES 0 7538612 248.616.300.500.000.000 $1,987.5011/5/2016
PURCHASED SERVICES 0 7550870 248.616.300.500.000.000 $1,842.5011/5/2016
PURCHASED SERVICES 0 7550889 248.616.300.500.000.000 $2,771.0011/5/2016
PURCHASED SERVICES 0 7550890 248.616.300.500.000.000 $1,975.0011/5/2016
PURCHASED SERVICES 0 7550892 248.616.300.500.000.000 $2,587.5011/5/2016
Check #: 53861$18,578.25PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 120
$18,578.25Vendor Total:SPEEDSKIN, LLC 007280
Check Group:speedskin/PC covers 60040 24252 100.621.400.106.699.000 $302.4530
12/21/2015Check #: 53862
$302.45PO/InvoiceTotal:$302.45Vendor Total:
ST. LUKE'S MAGIC VALLEY 008699Check Group:
BACKGROUND CHECK 0 DRUG/12-2015 100.632.352.001.440.000 $945.0011/8/2016
Check #: 53863$945.00PO/InvoiceTotal:$945.00Vendor Total:
STANDARD PRINTING CO. 000536Check Group:
Confidential File Folders INVOICE # 28651
60611 28651 100.521.400.500.000.000 $628.001
12/21/2015IEP Meeting Notes-Procedural Safeguard Notice 60611 28651 100.521.400.500.000.000 $243.961
12/21/2015IEP Elementary Checklist 60611 28651 100.521.400.500.000.000 $442.571
12/21/2015Check #: 53864
$1,314.53PO/InvoiceTotal:Check Group:
Meeting Notes Forms 60827 28707 100.521.400.500.000.000 $245.0011/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 121
IEP Checklist Secondary Transition Forms 60827 28707 100.521.400.500.000.000 $245.0011/8/2016
Check #: 53864$490.00PO/InvoiceTotal:
$1,804.53Vendor Total:STARFALL PUBLICATIONS 008789
Check Group:RENEWAL SEE ATTACHMENT 60735 LINCOLN-2016 100.621.400.102.699.000 $270.001
1/6/2016Check #: 53865
$270.00PO/InvoiceTotal:$270.00Vendor Total:
STARR CORPORATION 002803Check Group:
ADD LINE TO ROLL PO FORWARD ONCONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (BALANCE LEFT)
51687 TFHS/000011 410.810.540.301.000.000 $201,312.601
1/5/2016Check #: 53866
$201,312.60PO/InvoiceTotal:Check Group:
CONSTRUCTION OF NEW WING AT CANYON RIDGEHIGH SCHOOL
51956 CRHS/000003 410.811.540.401.000.000 $62,604.9011/5/2016
CHANGE ORDER #1: REVISE FIRE DAMPER TYPEFROM AIR FOIL BLADE TO 3 V BLADE TYPE DAMPERS
51956 CRHS/000003 410.811.540.401.000.000 $1,100.0011/5/2016
CHANGE ORDER #1: CREDIT FROM LENNOX FORPURCHASING ALL HVAC UNITS INCLUDING ALL THECLASSROOMS
51956 CRHS/000003 410.811.540.401.000.000 $25,000.001
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 122
CHANGE ORDER #1: CREDIT TO CHANGE GLASSFROM SOLAR BAN 60 TO SN68
51956 CRHS/000003 410.811.540.401.000.000 $3,380.0011/5/2016
CHANGE ORDER #1: CREDIT TO CHANGE ALUMINUMFRAMING MATERIALS FROM TGP TO SAFTI-FIRST
51956 CRHS/000003 410.811.540.401.000.000 $12,564.0011/5/2016
CHANGE ORDER #1: CREDIT TO CHANGELANDSCAPING FROM A FIXED PROPOSAL TO A T & MFOR THE IRRIGATION REPAIRS
51956 CRHS/000003 410.811.540.401.000.000 $23,500.001
1/5/2016CHANGE ORDER #1: REVISE INSULATION BIDPACKAGE #9 TO EXCLUDE THE EXTERIOR WEATHERBARRIER
51956 CRHS/000003 410.811.540.401.000.000 $33,482.001
1/5/2016CHANGE ORDER #1: REVISE GYPSUM BID PACKAGE#12 TO INCLUDE EXTERIOR WEATHER BARRIER
51956 CRHS/000003 410.811.540.401.000.000 ($19,711.00)11/5/2016
CHANGE ORDER #1: CMGC FEE 51956 CRHS/000003 410.811.540.401.000.000 $2,776.0011/5/2016
CHANGE ORDER #1: BOND--1.1% 51956 CRHS/000003 410.811.540.401.000.000 $903.0011/5/2016
Check #: 53866$145,598.90PO/InvoiceTotal:$346,911.50Vendor Total:
STEVENS, NICHOLE R. 009489Check Group:
PURCHASED SERVICES 0 DEC 2015 248.616.300.500.000.000 $2,940.0011/5/2016
Check #: 53867$2,940.00PO/InvoiceTotal:$2,940.00Vendor Total:
STRATA, INC. 151212Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 123
SPECIAL INSPECTION AND CONSTRUCTIONMATERIALS TESTING SERVICES (AS PER PROPOSAL)DO NOT EXCEED AMOUNT LISTED
59999 TF150184 410.811.310.401.000.000 $1,257.001
1/7/2016Check #: 53868
$1,257.00PO/InvoiceTotal:$1,257.00Vendor Total:
STRENGTH FORWARD LLC 150180Check Group:
PURCHASED SERVICES 0 DEC 2015 248.616.300.500.000.000 $5,295.0011/5/2016
Check #: 53869$5,295.00PO/InvoiceTotal:$5,295.00Vendor Total:
TACOMA SCREW PRODUCTS, INC.Check Group:
MISC SUPPLIES FOR SHARPEN THE PAW DAY:WASHERS, BOLTS, AND NUTS
60322 23113495 100.621.400.101.699.000 $25.02112/21/2015
Check #: 53870$25.02PO/InvoiceTotal:$25.02Vendor Total:
TFS LEASINGCheck Group:
PROPERTY TAX 56481 48323934/CEC215240
100.621.480.401.699.000 $96.98112/21/2015
PROPERTY TAX /STECC10341 56481 48323937/STECC10341
100.621.480.401.699.000 $24.60112/21/2015
Check #: 53871$121.58PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 124
$121.58Vendor Total:THE LIBRARY CORPORATION 090332
Check Group:060 WIRELESS HARDWARE SUPPORT MARCH 2016-FEBRUARY 2017
60530 2016020101 100.622.300.202.000.000 $37.0011/5/2016
Check #: 53872$37.00PO/InvoiceTotal:$37.00Vendor Total:
THE RIVERSIDE HOTEL 120201Check Group:
ROOMS FOR DECEMBER 4TH 2015 BUCK'S BAGWRESTLING 4 PLAYERS ROOMS
60291 104921 237.682.300.301.200.208 $316.00412/21/2015
ROOMS FOR DEC. 4TH 2015 BUCK'S BAG WRESTLING1 COACH ROOM
60291 104921 237.531.380.301.200.208 $79.00112/21/2015
ROOMS FOR DEC. 4TH 2015 BUCK'S BAG WRESTLING1 BUS DRIVER ROOM
60291 104921 237.682.300.301.200.208 $79.00112/21/2015
Check #: 53873$474.00PO/InvoiceTotal:$474.00Vendor Total:
THE WRITE TOOLS, LLC 1501101Check Group:
INSTRUCTION FEE: COACHING WITH MS AND HSTEACHERS (THERESA RIEGE)
60900 4745 100.621.300.001.260.263 $7,800.0031/11/2016
INSTRUCTION FEE: COACHING WITH MS AND HSTEACHERS (SUE HEMAUER)
60900 4745 100.621.300.001.260.263 $7,800.0031/11/2016
TRAVEL EXPENSES (AIR, HOTEL, CAR, MEALS ANDPARKING)
60900 4745 100.621.300.001.260.263 $2,800.0021/11/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 125
Check #: 53874$18,400.00PO/InvoiceTotal:$18,400.00Vendor Total:
THERMAL SUPPLY INC. 004883Check Group:
MISC HEATING SUPPLIES 60243 6006090 420.664.416.600.000.000 $61.36112/21/2015
Check #: 53875$61.36PO/InvoiceTotal:
Check Group:MOTORS FOR HEATERS 60333 6009227 420.664.416.600.000.000 $561.001
12/21/2015Check #: 53875
$561.00PO/InvoiceTotal:$622.36Vendor Total:
THYSSEN KRUPP ELEVATOR, INC. 006923Check Group:
ELEVATOR SERVICE CANYON RIDGE HIGH SCHOOL 60728 3002276244 420.664.300.600.000.000 $440.7411/6/2016
YEARLY ELAVATOR SERVICE TF HIGH SCHOOL 60728 3002276244 420.664.300.600.000.000 $440.7411/6/2016
YEARLY ELEVATOR SERICE I B PERRINE 60728 3002276244 420.664.300.600.000.000 $414.4311/6/2016
YEARLY ELEVATOR SERVICE BICKEL 60728 3002276244 420.664.300.600.000.000 $440.7411/6/2016
YEARLY ELEVATOR SERVICE LINCOLN 60728 3002276244 420.664.300.600.000.000 $452.9911/6/2016
Check #: 53876$2,189.64PO/InvoiceTotal:$2,189.64Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 126
TIMES NEWS 000671Check Group:
VOL 4 EDITION 1 (OCTOBER PRINTING) 1500 COPIES,12 PAGES/8 COLOR
58734 16460000122/DEC
100.515.400.401.050.058 $550.0011/5/2016
VOL 4 EDITION 2 (DECEMBER PRINT) 1500 COPIES,12 PAGES/8 COLOR
58734 16460000122/DEC
100.515.400.401.050.058 $550.0011/5/2016
Check #: 53877$1,100.00PO/InvoiceTotal:
Check Group:RUN AD"HIRE STUDENTS TO WORK FOR YOU" FROM8/23/15 TO 9/21/2015.
59561 7143 239.621.300.491.500.560 $101.00112/21/2015
Check #: 53877$101.00PO/InvoiceTotal:
Check Group:RUN AD " HIRE STUDENTS TO WORK FOR YOU"DATED 11/20/15 (FOR THE MONTH OF NOVEMBER,2015)
60608 11224 239.621.300.491.500.560 $106.001
12/31/2015RUN AD "HIRE STUDENTS TO WORK FOR YOU"DATED 10/21/15 (MONTH OF OCTOBER, 2015)
60608 8989 239.621.300.491.500.560 $106.00112/31/2015
Check #: 53877$212.00PO/InvoiceTotal:
$1,413.00Vendor Total:TOSHIBA FINANCIAL SERVICES 151214
Check Group:LEASE PAYMENT FOR TOSHIBA E-STUDIO 307 MFPCOPIER-AUGUST TO JULY
56757 64031833 100.641.480.201.440.448 $99.9511/5/2016
Check #: 53878
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 127
$99.95PO/InvoiceTotal:$99.95Vendor Total:
TREASURE VALLEY COFFEE, INC. 007719Check Group:
SUPPLIES & MATERIALS 0 04309343 100.632.400.001.440.000 $64.7011/5/2016
SUPPLIES & MATERIALS 0 04309392 100.632.400.001.440.000 $60.1011/5/2016
Check #: 53879$124.80PO/InvoiceTotal:
Check Group:COFFEE/WATER SUPPLIES FOR SUPPORT SERVICESFOR 2015-2016 SCHOOL YEAR
56552 04315038 100.521.400.500.000.000 $26.00112/21/2015
Check #: 53879$26.00PO/InvoiceTotal:
Check Group:COFFEE FOR FACULTY ROOM 56859 04297477 238.621.400.401.500.528 $36.651
12/21/2015COFFEE FOR FACULTY ROOM 56859 04302405 238.621.400.401.500.528 $48.001
1/8/2016Check #: 53879
$84.65PO/InvoiceTotal:Check Group:
WATER AND COFFEE FOR STAFF 56948 04314164 234.641.400.103.440.448 $73.3011/6/2016
WATER AND COFFEE FOR STAFF 56948 04318751 234.641.400.103.440.448 $32.00112/21/2015
Check #: 53879$105.30PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 128
Check Group:Supplies for the NESTFor the week of November 30, 2015
60125 04291251 257.521.400.001.000.000 $221.25112/21/2015
Check #: 53879$221.25PO/InvoiceTotal:
Check Group:COF COLO. MELLOW OB 42 60885 04301660 237.621.400.301.500.528 $37.251
1/11/2016COF DECAF SUPREME OB 42 60885 04301660 237.621.400.301.500.528 $55.551
1/11/2016Check #: 53879
$92.80PO/InvoiceTotal:$654.80Vendor Total:
TROTTER, CATHYCheck Group:
TRAVEL EXPENSE 0 AUG 2015 263.621.380.301.090.094 $47.0411/6/2016
TRAVEL EXPENSE 0 AUG 2015 263.621.380.401.090.094 $47.0311/6/2016
TRAVEL EXPENSE 0 DEC 2015 263.621.380.301.090.094 $86.8611/6/2016
TRAVEL EXPENSE 0 DEC 2015 263.621.380.401.090.094 $86.8611/6/2016
TRAVEL EXPENSE 0 NOV 2015 263.621.380.301.090.094 $72.8511/6/2016
TRAVEL EXPENSE 0 NOV 2015 263.621.380.401.090.094 $72.8411/6/2016
TRAVEL EXPENSE 0 OCT 2015 263.621.380.301.090.094 $52.5011/6/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 129
TRAVEL EXPENSE 0 OCT 2015 263.621.380.401.090.094 $52.5111/6/2016
TRAVEL EXPENSE 0 SEPT 2015 263.621.380.301.090.094 $94.6311/6/2016
TRAVEL EXPENSE 0 SEPT 2015 263.621.380.401.090.094 $94.6311/6/2016
Check #: 53880$707.75PO/InvoiceTotal:$707.75Vendor Total:
TUBBS, HEIDICheck Group:
TUITION 0 IDLAREFUND/LARISSA
100.621.370.001.289.000 $75.001
1/7/2016Check #: 53881
$75.00PO/InvoiceTotal:$75.00Vendor Total:
TURPIN, CATHERINECheck Group:
TRAVEL EXPENSE 0 UT/11-17-15 251.512.380.106.810.000 $72.0011/11/2016
Check #: 53882$72.00PO/InvoiceTotal:$72.00Vendor Total:
TWIN FALLS COUNTY EXTENSION 004782Check Group:
Plastic organizing containers (for LEGO robotics) 60621 2803 289.621.400.101.000.000 $314.86361/6/2016
Duct Tape 60621 2803 289.621.400.101.000.000 $51.94141/6/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 130
Recipe ingredients from Albertson's 60621 2803 289.621.400.101.000.000 $154.0511/6/2016
Card making supplies from Michaels 60621 2803 289.621.400.101.000.000 $19.8911/6/2016
First LEGO League Tournament Fee 60621 2803 289.621.300.101.000.000 $80.0011/6/2016
Laniard Rings (pack of 15) 60621 2803 289.621.400.101.000.000 $13.4051/6/2016
Laminate (for LEGO Parts Organization Cards) 60621 2803 289.621.400.101.000.000 $7.001401/6/2016
Check #: 53883$641.14PO/InvoiceTotal:$641.14Vendor Total:
TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:
GARBAGE 0 565922 100.661.336.001.390.000 $5.00112/21/2015
GARBAGE 0 566369 100.661.336.001.390.000 $5.00112/21/2015
Check #: 53884$10.00PO/InvoiceTotal:$10.00Vendor Total:
TWIN FALLS GLASS, LLC 000679Check Group:
REPLACE WINDOW AT ROPER AUDITORUIM 60664 12122 420.664.300.600.000.000 $309.0011/6/2016
Check #: 53885$309.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 131
REPLACE WINDOW AT OLEARY 60665 12052 420.664.300.600.000.000 $158.0011/6/2016
Check #: 53885$158.00PO/InvoiceTotal:
Check Group:REPLACE WINDOW AT MVHS 60715 12091 420.664.300.600.000.000 $825.001
1/6/2016Check #: 53885
$825.00PO/InvoiceTotal:$1,292.00Vendor Total:
TWIN FALLS HIGH SCHOOL- 000914Check Group:
OTHER LOCAL 0 BENSON-554 100.419.900.000.000.000 $100.0011/8/2016
Check #: 53886$100.00PO/InvoiceTotal:$100.00Vendor Total:
TWIN FALLS HIGH SCHOOL-1 000914Check Group:
AMY WIDENER/REFUND OVERPAYMENT TO DANCETEAM
60830 20669 THRU20676
237.531.400.301.200.583 $150.0011/8/2016
USA WRESTLING/TEAM MEMBERSHIP 60830 20669 THRU20676
237.682.300.301.620.631 $300.0011/8/2016
ALLYN REYNOLDS/REMB. FOOTBALL SCOUTING TRIP 60830 20669 THRU20676
237.531.380.301.620.623 $344.5311/8/2016
JASON TORGRIMSON/REIMB. HOUR OF CODESTUDENT LUNCH
60830 20669 THRU20676
237.621.400.301.640.642 $100.0011/8/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 132
COSTCO/SUPPLIES FOR WRESTLING HOSPITALITYDAY 1
60830 20669 THRU20676
237.531.400.301.200.208 $182.4911/8/2016
COSTCO/SUPPLIES FOR WRESTLING HOSPITALITYDAY 2
60830 20669 THRU20676
237.531.400.301.200.208 $202.3011/8/2016
TIM STADELMEIR/REIMB. FLIGHT FOR COACHESCLINIC
60830 20669 THRU20676
237.531.380.301.620.620 $178.7011/8/2016
INTERMOUNTAIN GAS COMPANY/CHANGE2CHANGEDONATION TO TURN POWER ON FOR FAMILY
60830 20669 THRU20676
237.621.300.301.550.570 $269.0011/8/2016
Check #: 53887$1,727.02PO/InvoiceTotal:
Check Group:STATE TAX COMMISSION/DEC. 1-31 2015 60867 20677 THRU
20681237.621.300.301.996.996 $3,611.331
1/8/2016WOUNDED WARRIOR FOUNDATION/DONATION 2015 60867 20677 THRU
20681237.621.300.301.550.568 $2,112.201
1/8/2016JEROME HIGH SCHOOL/ENTRY FEE FOR DALEMOWRER GOLF TOURN
60867 20677 THRU20681
237.682.300.301.200.216 $150.0011/8/2016
MIKE FEDERICO/REIMB PHONE 60867 20677 THRU20681
237.531.300.301.200.200 $70.0011/8/2016
KERRIANNE BURCH/SADIE HAWKINS DANCE PHOTOS 60867 20677 THRU20681
237.531.400.301.620.628 $68.0411/8/2016
Check #: 53887$6,011.57PO/InvoiceTotal:$7,738.59Vendor Total:
TWIN FALLS HIGH SCHOOL-4 000914Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 133
COOKIES FOR PICKUP MORNING OF 10/27/15
59033 371949 237.611.400.301.550.554 $42.001212/21/2015
Check #: 53888$42.00PO/InvoiceTotal:
Check Group:LUNCHES FOR TATU TRAINING 60584 371948 237.621.400.301.640.681 $21.201
12/21/2015Check #: 53888
$21.20PO/InvoiceTotal:$63.20Vendor Total:
TWIN FALLS SANDWICH COMPANY 120816Check Group:
Student of the Month Lunch for Semester 1 60264 01062016-123 191.682.300.492.000.000 $199.5611/7/2016
Check #: 53889$199.56PO/InvoiceTotal:
Check Group:CLERK CHRISTMAS LUNCHEON: MAGNUM- FRENCH DIP W/ FRIES
60406 12102015-2-1 236.515.400.202.170.170 $8.501
12/21/2015KAREN- GRILLED HAM AND CHEESE W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $6.501
12/21/2015ALEX- BACON CHEDDAR BURGER W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.001
12/21/2015MCKAYLA- TURKEY CLUB W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.001
12/21/2015DREW- BLT W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $5.501
12/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 134
MADISON- PASTRAMI SANDWICH W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
LOGAN - FRENCH DIP W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
KYLIE - FRENCH DIP W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
LAUREL - TURKEY SAND W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015
WESTON- CHICKEN BACON RANCH W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015
AMRA- TURKEY SAND W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015
BROOKE - BBQ BURGER W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015
KALLI- PERRINE BRIDGE W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015
TEAGAN- BIG BLEU BURGER W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
KATE- TURKEY CLUB W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015
KAYLEE- CHICKEN BACON RANCH W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $6.75112/21/2015
BRIANNA - CHICKEN BACON RANCH W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015
ZOIE- TURKEY CLUB W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.00112/21/2015
DANIELLE- FRENCH DIP W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
CHAR- TURKEY CLUB W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.00112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 135
GRIS- EVEL KNIEVIL NO MAYO W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015
JESS- THE C ALAN 60406 12102015-2-1 236.515.400.202.170.170 $6.50112/21/2015
LYNN- FRENCH DIP W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
CYNTHIA - BLT W/ COLESLAW 60406 12102015-2-1 236.515.400.202.170.170 $5.50112/21/2015
JULIE- FRENCH DIP W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015
HEATHER- FRENCH DIP W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
LISA- BLT W/ COLESLAW 60406 12102015-2-1 236.515.400.202.170.170 $5.50112/21/2015
BECCA- TURKEY CLUB W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.00112/21/2015
SHELBY- PERRINE BRIDGE W/ CHIPS 60406 12102015-2-1 236.515.400.202.170.170 $7.50112/21/2015
BEN- BBQ PULLED PORK W/ FRIES 60406 12102015-2-1 236.515.400.202.170.170 $8.50112/21/2015
DELIVERY FEE 60406 12102015-2-1 236.515.400.202.170.170 $20.00112/21/2015
Check #: 53889$243.75PO/InvoiceTotal:
Check Group:BOX LUNCHES (SANDWICH AND SIDE) FOR FRIDAY,JAN. 8 AT NOON. DELIVER TO DISTRICT OFFICE, 201MAIN AVE. W.
60846 01082016-2-7 100.632.400.001.440.445 $112.5015
1/11/2016Check #: 53889
$112.50PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 136
$555.81Vendor Total:TWIN FALLS SCHOOL CHILD NUTRITION 000860
Check Group:LUNCHES 0 BIC ADT/12-15 100.512.377.109.000.000 $63.751
1/5/2016PURCHASES SERVICES 0 BRIDGE
ADT/12-15133.621.300.492.680.779 $29.751
1/5/2016LUNCHES 0 CRHS ADT/12-15 100.515.377.401.000.000 $195.501
1/5/2016LUNCHES 0 HAR ADT/12-15 100.512.377.101.000.000 $59.501
1/5/2016LUNCHES 0 LIN ADT/12-15 100.512.377.102.000.000 $34.001
1/5/2016LUNCHES 0 MS ADT/12-15 100.512.377.103.000.000 $136.001
1/5/2016LUNCHES 0 OLMS ADT/12-15 100.515.377.202.000.000 $191.251
1/5/2016LUNCHES 0 RSMS ADT/12-15 100.515.377.201.000.000 $195.501
1/5/2016LUNCHES 0 SAW ADT/12-15 100.512.377.110.000.000 $97.751
1/5/2016LUNCHES 0 SENIOR
BKFT/12-15100.512.377.106.000.000 $9.001
1/6/2016LUNCHES 0 SENIOR
BKFT/12-15100.512.377.104.000.000 $36.001
1/6/2016LUNCHES 0 SENIOR
LUN/12-15100.512.377.101.000.000 $46.751
1/6/2016LUNCHES 0 SENIOR
LUN/12-15100.512.377.104.000.000 $114.751
1/6/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 137
LUNCHES 0 SENIORLUN/12-15
100.512.377.103.000.000 $4.2511/6/2016
LUNCHES 0 TFHSBRKFT/12-15
100.515.377.301.000.000 $66.0011/5/2016
LUNCHES 0 TFHS/ADT/12-15 100.515.377.401.000.000 $140.2511/5/2016
Check #: 53890$1,420.00PO/InvoiceTotal:
Check Group:Pal-Step SnacksDecember 2015
60716 SUP.SER/121815 100.521.300.500.000.000 $47.8711/6/2016
Check #: 53890$47.87PO/InvoiceTotal:
$1,467.87Vendor Total:TWIN FALLS SCHOOL DISTRICT-3 000864
Check Group:TRAVEL EXPENSE 0 1706 100.632.380.001.440.000 $43.981
1/6/2016SUPPLIES & MATERIALS 0 1707 100.631.400.000.000.000 $20.001
1/6/2016SUPPLIES & MATERIALS 0 1708 100.631.400.000.000.000 $20.001
1/6/2016SUPPLIES & MATERIALS 0 1709 100.631.400.000.000.000 $20.001
1/6/2016Check #: 53891
$103.98PO/InvoiceTotal:$103.98Vendor Total:
U S SCHOOL SUPPLY 002747Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 138
Slickers Pencils 60240 255059S 234.621.400.104.550.558 $20.95112/21/2015
Chalkboard Talk 60240 255059S 234.621.400.104.550.558 $21.95112/21/2015
Good Character Pencils 60240 255059S 234.621.400.104.550.558 $20.85112/21/2015
Assorted Neon Paw 60240 255059S 234.621.400.104.550.558 $22.95112/21/2015
Christmas designer mix 60240 255059S 234.621.400.104.550.558 $25.75112/21/2015
shipping 60240 255059S 234.621.400.104.550.558 $12.50112/21/2015
Check #: 53892$124.95PO/InvoiceTotal:$124.95Vendor Total:
U.S. POSTAL SERVICE 006038Check Group:
PURCHASED SERVICES 0 DEC 2015 100.621.300.301.699.000 $8.8511/5/2016
PURCHASED SERVICES 0 DEC 2015 191.621.300.491.699.000 $25.5011/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.202.699.000 $36.4511/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.201.699.000 $137.0611/5/2016
PURCHASED SERVICES 0 DEC 2015 191.621.300.492.699.000 $10.6711/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.109.699.000 $34.8811/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.101.699.000 $76.6211/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 139
PURCHASED SERVICES 0 DEC 2015 100.621.300.102.699.000 $20.9011/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.103.699.000 $28.3811/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.106.699.000 $50.8211/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.104.699.000 $63.8511/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.110.699.000 $19.7411/5/2016
POSTAGE 0 DEC 2015 253.611.395.106.000.000 $4.3711/5/2016
PURCHASED SERVICES 0 DEC 2015 268.611.300.001.930.000 $1.8611/5/2016
POSTAGE 0 DEC 2015 100.632.395.500.000.000 $1.6411/5/2016
PURCHASED SERVICES 0 DEC 2015 100.621.300.401.699.000 $97.4311/5/2016
POSTAGE 0 DEC 2015 100.632.395.001.440.000 $1,380.9811/5/2016
Check #: 53893$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
ULINE 008643Check Group:
AMERICAN FLAG-4 X 6' 60463 73034798 235.621.400.201.170.173 $139.78412/31/2015
Check #: 53894$139.78PO/InvoiceTotal:$139.78Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 140
UNIFIED OFFICE SERVICE 009076Check Group:
Manila Guides INVOICE # 212171
60402 212171 100.521.400.500.000.000 $24.131
12/21/20153-Hole Punch 60402 212171 100.521.400.500.000.000 $43.241
12/21/2015Lysol Spray 60402 212171 100.521.400.500.000.000 $23.253
12/21/2015Finish Tabs 60402 212171 100.521.400.500.000.000 $36.162
12/21/2015Detergent Pods 60402 212171 100.521.400.500.000.000 $77.062
12/21/2015Disinfecting Wipes 60402 212171 100.521.400.500.000.000 $9.481
12/21/2015Ibuprofen 60402 212171 100.521.400.500.000.000 $41.751
12/21/2015Alka-Seltzer 60402 212171 100.521.400.500.000.000 $34.901
12/21/2015Check #: 53895
$289.97PO/InvoiceTotal:Check Group:
Toner Cartridge 60483 212388 257.521.400.001.000.000 $288.87312/21/2015
Toner Cartridge 60483 212388 257.521.400.001.000.000 $301.47312/21/2015
Check #: 53895$590.34PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 141
Latex-free Instant Cold Pack 60623 212679 100.521.400.500.000.000 $44.02212/31/2015
Check #: 53895$44.02PO/InvoiceTotal:
$924.33Vendor Total:UNITED OIL 001813
Check Group:FUEL FOR VECHILES 59140 814650 420.683.420.600.000.000 $196.971
12/21/2015FUEL FOR VECHILES 59140 814681 420.683.420.600.000.000 $169.411
12/21/2015FUEL FOR VECHILES 59140 815794 420.683.420.600.000.000 $286.131
12/31/2015FUEL FOR VECHILES 59140 815819 420.683.420.600.000.000 $28.531
12/31/2015FUEL FOR VECHILES 59140 816260 420.683.420.600.000.000 $227.931
1/6/2016Check #: 53896
$908.97PO/InvoiceTotal:$908.97Vendor Total:
UNITED OIL CO. 001813Check Group:
PURCHASED SERVICES 0 145439 241.515.300.301.000.000 $23.42112/31/2015
PURCHASED SERVICES 0 145541 241.515.300.301.000.000 $19.40112/31/2015
PURCHASED SERVICES 0 145543 241.515.300.301.000.000 $10.50112/31/2015
PURCHASED SERVICES 0 145618 241.515.300.301.000.000 $15.38112/31/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 142
PURCHASED SERVICES 0 145656 241.515.300.301.000.000 $20.20112/31/2015
PURCHASED SERVICES 0 145782 241.515.300.301.000.000 $26.10112/31/2015
PURCHASED SERVICES 0 145861 241.515.300.301.000.000 $21.13112/31/2015
PURCHASED SERVICES 0 145863 241.515.300.301.000.000 $12.73112/31/2015
Check #: 53897$148.86PO/InvoiceTotal:$148.86Vendor Total:
UNIVERSAL PRINTING SOLUTIONS, INC. 151148Check Group:
Brother MFC 7860 DWBlack high yield cartridges
59506 55097 100.621.400.104.699.000 $955.97412/21/2015
Check #: 53898$955.97PO/InvoiceTotal:$955.97Vendor Total:
US BANKCheck Group:
AC ADAPTER FOR ASUS TRANSFORMER FOR TF300TTABLET (ORDRED THROUGH ASUS E-STORE USINGDISTRICT CREDIT CARD)
60223 00509970 191.517.400.492.185.000 $79.982
1/8/2016SHIPPING 60223 00509970 191.517.400.492.185.000 $3.721
1/8/2016Check #: 53899
$83.70PO/InvoiceTotal:$83.70Vendor Total:
VALCOM SALT LAKE CITY, LC 003750
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 143
Check Group:MICROSOFT SQL SERVER 2014 STANDARD CORELICENSE - 2 CORES - EDU, MICROSOFT QUALIFIED -MOLP; ACADEMIC - WIN - SINGLE LANGUAGE
59436 481194 100.651.400.001.000.000 $3,209.964
12/21/2015MICROSOFT WINDOWS SERVER 2012 REMOTEDESKTOP SERVICES LICENSE - 1 USER CAL - EDU -MOLP; ACADEMIC - WIN - SINGLE LANGUAGE
59436 481194 100.651.400.001.000.000 $1,131.5050
12/21/2015Check #: 53900
$4,341.46PO/InvoiceTotal:Check Group:
RACKSOLUTIONS 2U TOOL_LESS RACK RAIL 59591 480309 245.663.400.001.000.000 $122.00112/21/2015
GIGABYTE BRIX PRO PC KIT 59591 483213 245.663.480.001.000.000 $618.0011/5/2016
Check #: 53900$740.00PO/InvoiceTotal:
Check Group:2 EPSON POWERLITE 99WH LCD PROJECTORS - 3000LUMENS
59933 481499 100.515.480.401.030.000 $375.000.63131312/21/2015
2 EPSON POWERLITE 99WH LCD PROJECTORS - 3000LUMENS
59933 481499 243.519.480.401.030.000 $813.001.36868712/21/2015
Check #: 53900$1,188.00PO/InvoiceTotal:
Check Group:Epson Powerlie 99WH LCD Projector000 Lumens - 1280 X 80
59934 481500 191.621.480.491.699.000 $594.00112/21/2015
Check #: 53900$594.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 144
Check Group:PROJECTOR LAMP EPSON 60114 481367 100.515.400.202.090.000 $64.001
12/21/2015Check #: 53900
$64.00PO/InvoiceTotal:Check Group:
DATALOGIC QUICKSCAN I QD2430; BARCODESCANNER - HANDHELD - DECODED - KEYBOARDWEDGE, RS-232, USB
60280 481739 100.622.400.401.000.000 $199.001
12/21/2015DATALOGIC AUTOSENSE FLEX; BAR CODE SCANNERSTAND- BLACK- FOR QUICKSCAN QD2430
60280 483481 100.622.400.401.000.000 $18.00112/31/2015
Check #: 53900$217.00PO/InvoiceTotal:
Check Group:DATALOGIC QUICKSCAN I QD2430 60281 481740 238.622.400.401.230.230 $199.001
12/21/2015DATALOGIC AUTOSENSE FLEX SCANNER STAND 60281 483480 238.622.400.401.230.230 $18.001
1/5/2016Check #: 53900
$217.00PO/InvoiceTotal:Check Group:
BULB 60332 482384 100.515.400.202.130.000 $247.20412/21/2015
Check #: 53900$247.20PO/InvoiceTotal:
Check Group:HP Z27I MONITOR 60479 483523 245.663.480.001.000.000 $2,345.164
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 145
DELL AC511 SOUND BAR 60479 483523 245.663.400.001.000.000 $54.0021/5/2016
HP WORKSTATION Z640 COMPUTER 60479 483523 245.663.480.001.000.000 $2,021.5611/5/2016
HP 512 GB SSD HARD DRIVE 60479 483523 245.663.400.001.000.000 $395.3111/5/2016
CHIEF KTP445B QUAD MONITOR STAND 60479 483523 245.663.400.001.000.000 $345.0011/5/2016
DELL KB-522 BUSINESS KEYBOARD 60479 483523 245.663.400.001.000.000 $24.0011/5/2016
APC BATTERY CARTRIDGE #33 60479 483523 245.663.400.001.000.000 $84.0011/5/2016
TOTAL MICRO 40 WATT POWER ADAPTER FORSAMSUNG
60479 483523 245.663.400.001.000.000 $39.0011/5/2016
AXIOM SFP+ LR TRANSCEIVER 60479 483648 245.663.400.001.000.000 $806.0021/5/2016
RAZOR ABYSSUS MOUSE 60479 483783 245.663.400.001.000.000 $47.0011/5/2016
Check #: 53900$6,161.03PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60534 483698 410.810.400.001.000.000 $5,525.8020
1/5/2016SAMSUNG BULLET CAMERA 60534 483698 410.810.400.001.000.000 $2,694.249
1/5/2016MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60534 483698 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60534 483698 410.810.400.001.000.000 $170.2411/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 146
MIRASYS CAMERA LICENSE 60534 483698 410.810.400.001.000.000 $2,530.08361/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60534 483698 410.810.400.001.000.000 $565.92721/5/2016
Check #: 53900$17,567.42PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60535 483697 410.810.400.001.000.000 $5,249.5119
1/5/2016SAMSUNG BULLET CAMERA 60535 483697 410.810.400.001.000.000 $3,292.9611
1/5/2016MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60535 483697 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60535 483697 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60535 483697 410.810.400.001.000.000 $2,600.36371/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60535 483697 410.810.400.001.000.000 $581.64741/5/2016
Check #: 53900$17,975.85PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60536 483699 410.810.400.001.000.000 $20,721.7575
1/5/2016SAMSUNG BULLET CAMERA 60536 483699 410.810.400.001.000.000 $9,280.1631
1/5/2016MIRASYS 4 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60536 483699 410.810.480.001.000.000 $12,676.4911/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 147
MIRASYS 256GB SSD 60536 483699 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60536 483699 410.810.400.001.000.000 $8,011.921141/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60536 483699 410.810.400.001.000.000 $1,795.732281/5/2016
Check #: 53900$52,656.29PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60537 483700 410.810.400.001.000.000 $3,591.7713
1/5/2016SAMSUNG BULLET CAMERA 60537 483700 410.810.400.001.000.000 $5,687.8419
1/5/2016MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60537 483700 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60537 483700 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60537 483700 410.810.400.001.000.000 $3,232.88461/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60537 483700 410.810.400.001.000.000 $723.12921/5/2016
Check #: 53900$19,486.99PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60538 483706 410.810.400.001.000.000 $4,973.2218
1/5/2016SAMSUNG BULLET CAMERA 60538 483706 410.810.400.001.000.000 $1,796.166
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 148
MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60538 483706 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60538 483706 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60538 483706 410.810.400.001.000.000 $2,670.64381/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60538 483706 410.810.400.001.000.000 $597.36761/5/2016
Check #: 53900$16,288.76PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60539 483707 410.810.400.001.000.000 $3,591.7713
1/5/2016SAMSUNG BULLET CAMERA 60539 483707 410.810.400.001.000.000 $4,789.7616
1/5/2016MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60539 483707 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60539 483707 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60539 483707 410.810.400.001.000.000 $2,881.48411/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60539 483707 410.810.400.001.000.000 $644.52821/5/2016
Check #: 53900$18,158.91PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60540 483708 410.810.400.001.000.000 $4,973.2218
1/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 149
SAMSUNG BULLET CAMERA 60540 483708 410.810.400.001.000.000 $4,191.04141/5/2016
MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60540 483708 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60540 483708 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60540 483708 410.810.400.001.000.000 $2,530.08361/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60540 483708 410.810.400.001.000.000 $565.92721/5/2016
Check #: 53900$18,511.64PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60541 483701 410.810.400.001.000.000 $9,393.8634
1/5/2016SAMSUNG BULLET CAMERA 60541 483701 410.810.400.001.000.000 $10,776.9636
1/5/2016MIRASYS 4 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60541 483701 410.810.480.001.000.000 $10,773.0011/5/2016
MIRASYS 256GB SSD 60541 483701 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60541 483701 410.810.400.001.000.000 $5,903.52841/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60541 483701 410.810.400.001.000.000 $1,320.481681/5/2016
Check #: 53900$38,338.06PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 150
SAMSUNG DOME CAMERA 60542 483702 410.810.400.001.000.000 $4,420.64161/5/2016
SAMSUNG BULLET CAMERA 60542 483702 410.810.400.001.000.000 $5,089.12171/5/2016
MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60542 483702 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60542 483702 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60542 483702 410.810.400.001.000.000 $2,811.20401/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60542 483702 410.810.400.001.000.000 $628.80801/5/2016
Check #: 53900$19,201.14PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60543 483703 410.810.400.001.000.000 $4,973.2218
1/5/2016SAMSUNG BULLET CAMERA 60543 483703 410.810.400.001.000.000 $3,292.9611
1/5/2016MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60543 483703 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60543 483703 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60543 483703 410.810.400.001.000.000 $2,740.92391/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60543 483703 410.810.400.001.000.000 $613.08781/5/2016
Check #: 53900$17,871.56PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 151
Check Group:SAMSUNG DOME CAMERA 60544 483704 410.810.400.001.000.000 $4,973.2218
1/5/2016SAMSUNG BULLET CAMERA 60544 483704 410.810.400.001.000.000 $2,095.527
1/5/2016MIRASYS 3 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60544 483704 410.810.480.001.000.000 $6,081.1411/5/2016
MIRASYS 256GB SSD 60544 483704 410.810.400.001.000.000 $170.2411/5/2016
MIRASYS CAMERA LICENSE 60544 483704 410.810.400.001.000.000 $2,951.76421/5/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60544 483704 410.810.400.001.000.000 $660.24841/5/2016
Check #: 53900$16,932.12PO/InvoiceTotal:
Check Group:SAMSUNG DOME CAMERA 60545 484474 410.810.400.001.000.000 $14,090.7951
1/6/2016SAMSUNG BULLET CAMERA 60545 484474 410.810.400.001.000.000 $11,076.3237
1/6/2016MIRASYS 4 CLASS RECORDER SERVER (WIN 8.1,RAID 1, RAID 5)
60545 484474 410.810.480.001.000.000 $12,676.4911/6/2016
MIRASYS 256GB SSD 60545 484474 410.810.400.001.000.000 $170.2411/6/2016
MIRASYS CAMERA LICENSE 60545 484474 410.810.400.001.000.000 $8,644.441231/6/2016
MIRASYS SINGLE CHANNEL UPDATE LICENSE 60545 484474 410.810.400.001.000.000 $1,933.562461/6/2016
Check #: 53900
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 152
$48,591.84PO/InvoiceTotal:Check Group:
MIRASYS MASTER SERVER BASE LICENSE 60546 483705 410.810.400.001.000.000 $606.2821/5/2016
MIRASYS SMA CMS BASE 2 LICENSE 60546 483705 410.810.400.001.000.000 $3,014.7911/5/2016
Check #: 53900$3,621.07PO/InvoiceTotal:
Check Group:SAMSUNG SND-6011R DOME CAMERA 60560 483696 245.663.400.001.000.000 $1,934.037
1/5/2016SAMSUNG SNO-6011R BULLET CAMERA 60560 483696 245.663.400.001.000.000 $1,796.166
1/5/2016Check #: 53900
$3,730.19PO/InvoiceTotal:$322,701.53Vendor Total:
VALENTINE, CYNTHIACheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $64.3211/5/2016
TRAVEL EXPENSE 0 NOV 2015 100.616.380.500.000.000 $34.63112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.616.380.500.000.000 $91.91112/21/2015
Check #: 53901$190.86PO/InvoiceTotal:$190.86Vendor Total:
VALLEY HOUSE 008320Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 153
FESTIVAL OF GIVING DONATION 60781 OLMS/DONATION
236.621.300.202.550.562 $4,268.9311/7/2016
Check #: 53902$4,268.93PO/InvoiceTotal:$4,268.93Vendor Total:
VARSITY SPIRIT FASHIONS 008210Check Group:
IDSSCMM1521 SUBLIMATED SHIRT/MIN 12 WORDS TFHS
59148 58500098 237.531.400.301.200.585 $1,405.804412/21/2015
IDSKMM1521 SUBLIMATED SKORT/MIN 12 59148 58500098 237.531.400.301.200.583 $1,361.804412/21/2015
FREIGHT 59148 58500098 237.531.400.301.200.585 $192.00112/21/2015
Check #: 53903$2,959.60PO/InvoiceTotal:$2,959.60Vendor Total:
VERIZON WIRELESS 005707Check Group:
TELEPHONE SERVICE 0 34205458200001/12-15
191.661.337.916.390.000 $30.5911/5/2016
TELEPHONE SERVICE 0 57246876000001/12-15
100.661.337.001.390.000 $52.8511/5/2016
TELEPHONE SERVICE 0 74205383800001/12-15
100.661.337.600.390.000 $699.7511/5/2016
TELEPHONE SERVICE 0 77054940400001/12-15
100.661.337.001.390.000 $107.0011/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 154
TELEPHONE SERVICE 0 77054940400005/15-15
100.661.337.001.390.000 $52.8511/5/2016
Check #: 53904$943.04PO/InvoiceTotal:
Check Group:MONTHLY DATA CHARGE 56549 67070705700003/
12-15100.651.300.001.000.000 $40.011
1/5/2016Check #: 53904
$40.01PO/InvoiceTotal:Check Group:
Monthly service for iPad Air 56831 77054940400003/12-15
100.632.300.001.440.451 $40.0111/5/2016
Check #: 53904$40.01PO/InvoiceTotal:
Check Group:INTERNET SERVICE - REMAINING MONTHS,THROUGH JULY; $41.01/MONTH
56832 94207323500001/12-15
100.621.300.001.260.262 $40.0111/5/2016
Check #: 53904$40.01PO/InvoiceTotal:
Check Group:ANNUAL COST OF 2 MOTO XOOM TABLETS 57115 3420756170001/1
2-15100.621.300.401.699.000 $80.021
1/5/2016Check #: 53904
$80.02PO/InvoiceTotal:Check Group:
DATA SERVICE FOR IPAD, APPROX $40.01 PERMONTH FOR EIGHT MONTHS
58786 84207665400001/12-15
100.632.300.001.440.444 $40.0111/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 155
Check #: 53904$40.01PO/InvoiceTotal:
$1,183.10Vendor Total:VICTORY FUNDRAISING OF IDAHO
Check Group:INV # 1137 - POPCORN FUNDRAISER 60843 1137 238.531.400.401.200.205 $4,330.101
1/8/2016Check #: 53905
$4,330.10PO/InvoiceTotal:$4,330.10Vendor Total:
WAIKIKI BEACH MARRIOTT RESORT AND SPA 008551Check Group:
5 nights lodging for the WBEA Regional ConferenceFebruary 11-15, 2016 for Mark Schaal..Room rate is $260.97 per night.Confirmation # 83662061
60686 83662061 243.519.380.301.030.000 $1,475.805
1/5/20165 nights lodging for the WBEA Regional ConferenceFebruary 11-15, 2016 for Lorraine Rapp.Room rate is $260.97 per night.
60686 84212189 243.519.380.301.030.000 $1,475.805
1/5/2016Check #: 53906
$2,951.60PO/InvoiceTotal:$2,951.60Vendor Total:
WALTER, LUCILLE 130109Check Group:
TRAVEL EXPENSE 0 DEC 2015 100.611.380.001.240.241 $26.31112/21/2015
TRAVEL EXPENSE 0 NOV 2015 100.611.380.001.240.241 $32.52112/21/2015
TRAVEL EXPENSE 0 OCT 2015 100.611.380.001.240.241 $52.17112/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 156
Check #: 53907$111.00PO/InvoiceTotal:$111.00Vendor Total:
WELCH MUSIC CO. 000637Check Group:
TREEWORKS TRIANGLE BEATERS (SET) 60507 92076 238.515.400.401.120.121 $14.99112/21/2015
Check #: 53908$14.99PO/InvoiceTotal:$14.99Vendor Total:
WESTERN STATES BUS SERVICES, INC. 004799Check Group:
CONT TRANS 0 FEB 2016 100.681.340.000.000.000 $121,880.29112/21/2015
RENTAL TRANS 0 HARTUTOR/11-2015
289.682.341.101.000.000 $827.96112/21/2015
RENTAL TRANS 0 OLMSTUTOR/11-2015
251.682.341.202.810.000 $731.75112/21/2015
Check #: 53909$123,440.00PO/InvoiceTotal:$123,440.00Vendor Total:
WESTERN WASTE SERVICES, INC. 007951Check Group:
GARBAGE 0 501372 191.661.336.491.390.000 $89.0611/5/2016
GARBAGE 0 501372 191.661.336.492.390.000 $66.7911/5/2016
GARBAGE 0 501372 100.661.336.001.390.000 $3,642.5911/5/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 157
GARBAGE 0 503310 100.661.336.001.390.000 $134.0411/7/2016
Check #: 53910$3,932.48PO/InvoiceTotal:
Check Group:MONTHLY RENTAL FEE FOR 20 FT. STORAGE UNIT(JULY 2015 - JUNE 2016)
56553 503504 410.810.300.301.000.000 $90.0011/5/2016
Check #: 53910$90.00PO/InvoiceTotal:
$4,022.48Vendor Total:WHITE CLOUD COMMUNICATION, INC. 007379
Check Group:TELEPHONE SERVICE 0 83761 100.661.337.001.390.000 $20.001
1/6/2016Check #: 53911
$20.00PO/InvoiceTotal:$20.00Vendor Total:
WIDAMAN, LYNNCheck Group:
SCHOOL FEES & CHARGES 0 DR. EDREFUND/VASON
241.417.400.000.000.000 $180.0011/8/2016
Check #: 53912$180.00PO/InvoiceTotal:$180.00Vendor Total:
End of Report$3,368,606.13Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1060 01/11/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 8:58:03 AM rptAPVoucherDetailReport: 2015.4.13 Page: 158
CLARK, KATHRYNCheck Group:
OTHER LOCAL 0 REPLACES/CK48128
100.419.900.000.000.000 $300.0011/14/2016
Check #: 53913$300.00PO/InvoiceTotal:$300.00Vendor Total:
GOODELL, MARGARET ANNIE Check Group:
OTHER LOCAL 0 REPLACES/CK48571
100.419.900.000.000.000 $8.5011/14/2016
Check #: 53914$8.50PO/InvoiceTotal:$8.50Vendor Total:
MARTIN, DONNA A.Check Group:
OTHER LOCAL 0 REPLACES/CK49216
100.419.900.000.000.000 $2.2011/14/2016
OTHER LOCAL 0 REPLACES/CK50744
100.419.900.000.000.000 $1.1011/14/2016
Check #: 53915$3.30PO/InvoiceTotal:$3.30Vendor Total:
End of Report$311.80Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1062 01/14/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:00:04 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
DISTRICT IV MUSIC EDUCATORS........ 007577Check Group:
OTHER LOCAL 0 REPLACE CK48462
100.419.900.000.000.000 $235.0011/19/2016
Check #: 53917$235.00PO/InvoiceTotal:$235.00Vendor Total:
RAHE, STEPHEN Check Group:
OTHER LOCAL 0 REPLACE CK45723
100.419.900.000.000.000 $60.0011/19/2016
Check #: 53918$60.00PO/InvoiceTotal:$60.00Vendor Total:
End of Report$295.00Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1063 01/19/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:00:36 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
MARCELLUS, CALLAE ECheck Group:
OTHER LOCAL 0 REPLACE CK48824
100.419.900.000.000.000 $53.3911/21/2016
Check #: 53919$53.39PO/InvoiceTotal:$53.39Vendor Total:
End of Report$53.39Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1065 01/21/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:00:58 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
JUSTIN'S CRAB COMPANYCheck Group:
CRAB FOR BOYS BASKETBALL NOT TO EXCEED15,000.000
61333 1725 237.531.400.301.620.621 $12,150.0011/25/2016
Check #: 54092$12,150.00PO/InvoiceTotal:$12,150.00Vendor Total:
End of Report$12,150.00Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1067 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:57 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
ALL SPORTS SCHOOL.. 091202Check Group:
COACHES CLINIC TENNIS 61281 ANN VOGT-2016 237.621.380.301.550.568 $130.0011/21/2016
Check #: 54000$130.00PO/InvoiceTotal:$130.00Vendor Total:
ANDERSEN CONSTRUCTION COMPANY 141102Check Group:
CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT
51691 1511-0097-01 410.811.540.203.000.000 $1,354,647.0011/18/2016
CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT
51691 1601-0006-02 410.811.540.203.000.000 $808,580.0011/18/2016
CHANGE ORDER #1: REVISION TO GRADING &ROUTE OF PAVED SURFACE AT EAST BUS LANE EXITTO HARRISON, REVISION OF GRADING AT SIDEWALKSOUTH OF BUILDING, REVISION OF SIDEWALKPROFILE ALONG SIDEWALK NORTH OF BUILDING,REVISION OF UTILITY STUBS TO FUTURECONCESSION BUILDING PAD
51691 1601-0006-02 410.811.540.203.000.000 $30,592.001
1/18/2016Check #: 54001
$2,193,819.00PO/InvoiceTotal:$2,193,819.00Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:
REFS - JV WRESTLING TOURNAMENT 1-8/9-16 61232 CRHS/12516 238.531.300.401.200.200 $1,576.7011/21/2016
REFS - BBB 1/12/16 61232 CRHS/12516 238.531.300.401.200.200 $335.1011/21/2016
REFS - BBB 1/14/16 61232 CRHS/12516 238.531.300.401.200.200 $336.9011/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 1
REFS - GBB 1/15/16 61232 CRHS/12516 238.531.300.401.200.200 $336.9011/21/2016
REFS - BBB 1/16/16 61232 CRHS/12516 238.531.300.401.200.200 $325.2011/21/2016
REFS - WRESTLING 12/15 61232 CRHS/12516 238.531.300.401.200.200 $118.0011/21/2016
CORRECTION ON PO 60701 - COLBYANDERSON/TRAVEL 12/18/16
61232 CRHS/12516 238.531.300.401.200.200 $44.1011/21/2016
CORRECTION ON PO 60701 -REF/WRESTLING WADEHARRIS 12/10/15
61232 CRHS/12516 238.531.300.401.200.200 $82.0011/21/2016
CORRECTION ON PO 60408 - ADDITION 12-1/4/5/8-15 61232 CRHS/12516 238.531.300.401.200.200 $15.3011/21/2016
Check #: 54002$3,170.20PO/InvoiceTotal:$3,170.20Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:
ARBITER FEES 0 TFHS JUN-JAN14-
100.632.308.001.000.000 $341.0511/16/2016
Check #: 54003$341.05PO/InvoiceTotal:
Check Group:DAVE HARTMAN BAKSETBALL B SOPH. 60933 TFHS/012516B 237.531.300.301.200.205 $46.901
1/16/2016JOSH JENSEN BASKETBALL B. FRESH. 60933 TFHS/012516B 237.531.300.301.200.205 $39.501
1/16/2016RYAN KAREL BASKETBALL B. SOPH. 60933 TFHS/012516B 237.531.300.301.200.205 $41.501
1/16/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 2
ROB KELLY BASKETBALL B. FRESH. 60933 TFHS/012516B 237.531.300.301.200.205 $45.8011/16/2016
JOSHUA SHELL BASKETBALL B VARSITY 60933 TFHS/012516B 237.531.300.301.200.205 $60.0011/16/2016
SAM YOSHIDA BASKETBALL B VARSITY 60933 TFHS/012516B 237.531.300.301.200.205 $96.0011/16/2016
Check #: 54003$329.70PO/InvoiceTotal:
Check Group:DARON ALLEMAN BASKETBALL G FRESH 61059 TFHS/012516A 237.531.300.301.200.206 $39.501
1/16/2016KATHIE DIMOND BASKETBALL G FRESH 61059 TFHS/012516A 237.531.300.301.200.206 $53.001
1/16/2016JOEL ELQUIST BASKETBALL G VARSITY 61059 TFHS/012516A 237.531.300.301.200.206 $114.001
1/16/2016DAVIN HANCOCK BASKETBALL G SOPH. 61059 TFHS/012516A 237.531.300.301.200.206 $50.501
1/16/2016DAVE HARTMAN BASKETBALL G SOPH 61059 TFHS/012516A 237.531.300.301.200.206 $41.501
1/16/2016SAM YOSHIDA BASKETBALL G VARSITY 61059 TFHS/012516A 237.531.300.301.200.206 $60.001
1/16/2016Check #: 54003
$358.50PO/InvoiceTotal:Check Group:
MICHAEL AMAYA BASKEBALL B FRESH 61111 TFHS/12516A 237.531.300.301.200.205 $39.5011/18/2016
BRAD MYERS BASKETBALL B FRESH 61111 TFHS/12516A 237.531.300.301.200.205 $53.0011/18/2016
KEVEN OYLER BASKETBALL B SOPH 61111 TFHS/12516A 237.531.300.301.200.205 $55.9011/18/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 3
CHANCE RETHERFORD BASKETBALL B VARSITY 61111 TFHS/12516A 237.531.300.301.200.205 $91.5011/18/2016
JENNIE WADSWORTH BASKEBALL B SOPH 61111 TFHS/12516A 237.531.300.301.200.205 $41.5011/18/2016
CHRIS WAITLEY BASKETBALL B VARSITY 61111 TFHS/12516A 237.531.300.301.200.205 $60.0011/18/2016
Check #: 54003$341.40PO/InvoiceTotal:
Check Group:BOB BEAUREGARD BASKETBALL B FRESH 61148 TFHS/12516B 237.531.300.301.200.205 $39.501
1/20/2016ARIC FROSTENSON BASKETBALL B VARSITY 61148 TFHS/12516B 237.531.300.301.200.205 $73.501
1/20/2016KYLE FULLMER BASKETBALL B SOPH 61148 TFHS/12516B 237.531.300.301.200.205 $55.001
1/20/2016DAVIN HANCOCK BASKETBALL B SOPH 61148 TFHS/12516B 237.531.300.301.200.205 $41.501
1/20/2016DAVE HOVEY BASKETBALL B FRESH 61148 TFHS/12516B 237.531.300.301.200.205 $39.501
1/20/2016PATRICK PARKER BASKETBALL B VARSITY 61148 TFHS/12516B 237.531.300.301.200.205 $60.001
1/20/2016Check #: 54003
$309.00PO/InvoiceTotal:Check Group:
BOB BEAUREGARD BASKETBALL G FRESH 61287 TFHS/12516C 237.531.300.301.200.206 $39.5011/21/2016
JEFF DUGGAN BASKETBALL G VARSITY 61287 TFHS/12516C 237.531.300.301.200.206 $60.0011/21/2016
DONOVAN HARTLEY BASKETBALL G VARSITY 61287 TFHS/12516C 237.531.300.301.200.206 $96.0011/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 4
TIFFANY JORDAN BASKETBALL G FRESH 61287 TFHS/12516C 237.531.300.301.200.206 $39.5011/21/2016
RYAN KAREL BASKETBALL G SOPH 61287 TFHS/12516C 237.531.300.301.200.206 $41.5011/21/2016
ROB KELLY BASKETBALL G SOPH 61287 TFHS/12516C 237.531.300.301.200.206 $47.8011/21/2016
Check #: 54003$324.30PO/InvoiceTotal:
Check Group:CLINT MILLIRON MATCHES 2 VARISTY, TRAVEL 34.20 61288 TFHS/12516D 237.531.300.301.200.208 $152.201
1/21/2016TYLER WHEELER MATCHES 2 VARSITY 61288 TFHS/12516D 237.531.300.301.200.208 $118.001
1/21/2016COLBY ANDERSON MATCHES 32 AT 3.25 61288 TFHS/12516D 237.531.300.301.200.208 $104.001
1/21/2016Check #: 54003
$374.20PO/InvoiceTotal:$2,378.15Vendor Total:
AVIS RENT A CAR SYSTEM,INC. 008943Check Group:
RENTAL TRANS 0 ADJ 310766186 237.682.341.301.620.624 ($71.54)11/16/2016
RENTAL TRANS 0 ADJ 310766190 237.682.341.301.620.624 ($71.54)11/16/2016
Check #: 54004($143.08)PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 5
SUBURBAN RENTALS TO TAKE STUDENTS TOOGDEN TO PRESENT & ATTEND THE SAINT CONCONFERENCE AT WEBER STATE ON OCT. 26, 2015 &RETURN ON OCT. 30, 2015
58003 U310765324 181.682.341.851.160.166 $334.801
1/16/2016SUBURBAN RENTALS TO TAKE STUDENTS TOOGDEN TO PRESENT & ATTEND THE SAINT CONCONFERENCE AT WEBER STATE ON OCT. 26, 2015 &RETURN ON OCT. 30, 2015
58003 U310765335 181.682.341.851.160.166 $334.801
1/16/2016Check #: 54004
$669.60PO/InvoiceTotal:Check Group:
CAR RENTAL TO GO TO THE STATE TOURNAMENT INCOEUR D'ALENE ON OCT. 29-NOV. 1, 2015
59083 U310765534 100.531.300.401.200.000 $102.6011/16/2016
Check #: 54004$102.60PO/InvoiceTotal:
Check Group:SUBURBAN RENTAL FOR BAND STUDENTS TO GO TOBOISE ON NOV. 14, 2015
59804 U358481970 100.682.341.401.120.121 $83.7011/16/2016
Check #: 54004$83.70PO/InvoiceTotal:
$712.82Vendor Total:BANC OF AMERICA PUBLIC CAPITAL CORP
Check Group:INTEREST BOND REDEMPTION 0 6708801/02-01-20
16420.912.620.000.987.000 $87,459.211
1/16/2016PRINCIPAL BOND REDEMPTION 0 6708801/02-01-20
16420.911.610.000.987.000 $282,349.511
1/16/2016Check #: 54005
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 6
$369,808.72PO/InvoiceTotal:$369,808.72Vendor Total:
BARKES, DEMARACheck Group:
PAYMENT FOR JUDGE FOR 1/15/16 AND 1/16/16 FORBONNEVILLE CLASSIC SPEECH AND DEBATE TOURN.IN IDAHO FALLS
61289 IF/JAN 15-16,2016
131.682.300.301.050.056 $100.001
1/21/2016Check #: 54006
$100.00PO/InvoiceTotal:$100.00Vendor Total:
BOISE FITNESS EQUIPMENT 121120Check Group:
TRAVEL & REPAIR ON SPINNING BIKES - INVOICE #4320
61231 4320 238.621.300.401.500.523 $187.5011/21/2016
PARTS TO REPAIR SPINNING BIKES - INVOICE # 4320 61231 4320 100.515.400.401.080.000 $385.000.6692631/21/2016
PARTS TO REPAIR SPINNING BIKES - INVOICE # 4320 61231 4320 238.621.400.401.500.523 $190.260.3307371/21/2016
Check #: 54007$762.76PO/InvoiceTotal:$762.76Vendor Total:
BONNEVILLE HIGH SCHOOL.... 005758Check Group:
SPEECH/DEBATE ENTRIES FOR 1-15/16-16 PERATTACHED
61052 CRHS/011616 100.682.300.401.050.056 $236.0011/18/2016
Check #: 54008$236.00PO/InvoiceTotal:$236.00Vendor Total:
BOWLADROME LTD., INC. 001551
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 7
Check Group:P.E. STUDENTS TO GO BOWLING. 57665 0001735 239.682.300.491.080.080 $78.0013
1/21/2016Check #: 54009
$78.00PO/InvoiceTotal:$78.00Vendor Total:
BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:
Working staff lunch purchased from Burnt Lemon Grillusing check number 1226
61249 1226 231.621.400.492.170.173 $51.0011/21/2016
Check #: 54010$51.00PO/InvoiceTotal:$51.00Vendor Total:
BRULOTTE, WILLIAM A. 002841Check Group:
TRAVEL TO BOISE TO ATTEND THE MIGRANT NEEDSASSESSMENT ON JAN. 20, 2016
61233 BOISE/01-20-16 253.621.380.001.825.000 $148.0011/21/2016
Check #: 54011$148.00PO/InvoiceTotal:$148.00Vendor Total:
BUHL HIGH SCHOOL 007615Check Group:
ENTRY FEE - BUHL JV BASEBALL TOURNAMENT 4-8/9-16
61055 CRHS/04-08-16 100.682.300.401.200.000 $250.0011/16/2016
Check #: 54012$250.00PO/InvoiceTotal:$250.00Vendor Total:
CABLE ONE. 007385
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 8
Check Group:Open PO for support services cable bill for the 2015-16school year
56658 105661813/01-2016
257.521.300.001.000.000 $75.0211/22/2016
Check #: 54013$75.02PO/InvoiceTotal:
Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 11 MONTHS - OCT. 2015 - AUG.2016
59046 106007305/01-16 100.622.400.301.000.000 $10.501
1/16/2016Check #: 54013
$10.50PO/InvoiceTotal:$85.52Vendor Total:
CANYON RIDGE HIGH SCHOOLCheck Group:
SCHOOL FEES FOR KRYSTA JOHNSON. 61021 K.JOHNSON114792
268.621.300.001.930.000 $44.0011/16/2016
Check #: 54014$44.00PO/InvoiceTotal:
Check Group:Hotel room for judges borrowed from C.R.H. S. debateteam for Bonneville tournament on Jan. 15. ReferenceP.O for Cliff hall for hotel rooms for Jan. 15 for Bonnevilletournament
61057 CRHS/345 100.682.300.301.050.056 $99.001
1/16/2016Check #: 54014
$99.00PO/InvoiceTotal:Check Group:
STUDENT FEES FOR RYIDA ARAIZA. 61222 RYIDAARAIZA-102256
268.621.300.001.930.000 $44.0011/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 9
Check #: 54014$44.00PO/InvoiceTotal:
Check Group:SCHOOL FEES FOR LANE MATTHEWS. 61280 LANE
MATTHEWS-114882
268.621.300.001.930.000 $44.001
1/21/2016Check #: 54014
$44.00PO/InvoiceTotal:$231.00Vendor Total:
CANYON RIDGE HIGH SCHOOL-Check Group:
COSTCO-FOOD/HOSPITALITY RM-JV WRTOURNAMENT
61223 4785 THRU 4808 238.531.400.401.200.200 $205.6711/21/2016
HEATHER SHIRLEY-REIMBURSE/SPEAKER &UNIFORMS
61223 4785 THRU 4808 238.531.400.401.200.583 $376.8811/21/2016
DON RITCHEY-REIMBURSE/CHRISTMASGIFTS-PARENTS/SODA-FUNDRAISING
61223 4785 THRU 4808 238.621.400.401.550.557 $41.9711/21/2016
MARY AMSTUTZ-REIMBURSE/SUPPLIES-POTTERYCLASS
61223 4785 THRU 4808 238.621.400.401.020.024 $188.7411/21/2016
CANYON FLORAL-FLOWERS/L LONG-SURGERY 61223 4785 THRU 4808 238.621.400.401.500.528 $28.5011/21/2016
ERIC LORDS/MADISON HS-ENTRY FEE/2016 MADISONINVITATIONAL WR TOURNAMENT
61223 4785 THRU 4808 238.682.300.401.200.200 $200.0011/21/2016
BARRANCO BEVERAGE-2 O-RINGS FOR SLUSHIEMACHINE
61223 4785 THRU 4808 238.515.400.401.040.040 $13.2511/21/2016
JUSTIN PEHRSON-REIMBURSE/BROKENHEADGEAR-ALUMNI SHOES
61223 4785 THRU 4808 238.531.400.401.200.208 $96.4311/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 10
PTA-CRHS BOOSTER CLUB CONCESSIONS ON12/5/15
61223 4785 THRU 4808 238.641.300.401.440.448 $236.2011/21/2016
BUHL HIGH SCHOOL-ENTRY FEE/2016 BUHLWRESTLING INVITATIONAL
61223 4785 THRU 4808 238.682.300.401.200.200 $200.0011/21/2016
JULIE BASTIAN-BALANCE ON FRAMES 61223 4785 THRU 4808 238.515.400.401.120.128 $61.9611/21/2016
LLOYD ROMRIELL-2016 JV WRESTLING TOURNAMENTDIRECTOR + MILEAGE
61223 4785 THRU 4808 238.531.300.401.200.200 $344.6011/21/2016
WALMART-CAKE MIXES/DEATH BY CHOCOLATE 61223 4785 THRU 4808 238.621.400.401.500.523 $37.1811/21/2016
BURLEY HIGH SCHOOL-DISTRICT IV CHOIR LARGEGROUP FESTIVAL
61223 4785 THRU 4808 238.515.300.401.120.120 $180.0011/21/2016
HEATHER SHIRLEY - LUNCH FOR DANCE TEAM 61223 4785 THRU 4808 238.531.400.401.200.583 $49.0011/21/2016
JEREMY BELLISTON-REIMBURSE/PENNIES THANKYOUS/SERV BOWL/VIDEOS
61223 4785 THRU 4808 238.621.400.401.550.562 $81.4111/21/2016
MCKAYLA BULKLEY-SUPPLIES/SERVICE BOWL 61223 4785 THRU 4808 238.621.400.401.550.562 $48.1811/21/2016
JUSTIN PEHRSON-MONEY/STUDENT @ MADISON WRTOURNAMENT
61223 4785 THRU 4808 238.531.400.401.200.208 $40.0011/21/2016
OFFICE DEPOT-POSTER PADS/KASEY 61223 4785 THRU 4808 238.621.400.401.500.523 $77.9711/21/2016
BARB MORALES -SUPPLIES/DEATH BY CHOCOLATE 61223 4785 THRU 4808 238.621.400.401.500.523 $46.9311/21/2016
LONNIE AHLQUIST-A.D. TRAVEL TO BURLEY/BBB 61223 4785 THRU 4808 238.531.380.401.200.200 $21.4511/21/2016
JEREMY BELLISTON-REIMBURSE/PAINT FORPOSTERS
61223 4785 THRU 4808 238.621.400.401.550.562 $86.4711/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 11
GAYLE BEAN-REIMBURSE/LAW DICTIONARIES FORBPA
61223 4785 THRU 4808 238.515.400.401.030.031 $89.9111/21/2016
STATE TAX COMMISSION-DECEMBER SALES TAX 61223 4785 THRU 4808 238.621.300.401.996.996 $1,745.2111/21/2016
Check #: 54015$4,497.91PO/InvoiceTotal:$4,497.91Vendor Total:
CITY OF TWIN FALLS-4 000122Check Group:
SECURITY AT GAME 12/11/2015 60970 0796916 237.531.300.301.200.206 $70.0011/16/2016
Check #: 54016$70.00PO/InvoiceTotal:$70.00Vendor Total:
CLYSDALE ENTERPRISES 003147Check Group:
14 LARGE PIZZAS-PRICE INCLUDES DELIVERY FEEAND TIP
61042 605373 235.621.400.201.170.173 $133.1811/20/2016
Check #: 54017$133.18PO/InvoiceTotal:$133.18Vendor Total:
CSI/JENNIFER PATTERSON 000160Check Group:
CSI/BGCMV Kindergarten Lab Class: January Tuition 60656 JANUARY 2016 289.621.300.101.000.000 $1,750.0071/16/2016
Check #: 54018$1,750.00PO/InvoiceTotal:$1,750.00Vendor Total:
DESERT SUN TRAVEL SERVICE, INC 001422
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 12
Check Group:AIRFARE FROM TWIN FALLS TO SAN DIEGO ON APRIL23, 2016 AND RETURNING ON APRIL 27, 2016 FORCARMEN CASTILLO, ABBY MONTANO AND LUCINDAPADILLA TO ATTEND THE NATIONAL MIGRANTCONFERENCE.
61193 69969 253.621.380.001.825.000 $951.603
1/20/2016SERVICE FEE. 61193 69969 253.621.380.001.825.000 $105.003
1/20/2016Check #: 54019
$1,056.60PO/InvoiceTotal:$1,056.60Vendor Total:
DISTRICT IV MUSIC EDUCATORS.. 007577Check Group: B
MS ORCHESTRA CLINIC FEE 61015 ORCHESTA-2016 236.682.300.202.120.122 $70.00141/16/2016
Check #: 54020$70.00PO/InvoiceTotal:$70.00Vendor Total:
DISTRICT IV MUSIC EDUCATORS...... 007577Check Group: A
FESTIVAL FEE FOR DIST. IV LARGE GROUP FESTIVAL 61054 V59826 237.682.300.301.120.121 $90.0011/16/2016
Check #: 54021$90.00PO/InvoiceTotal:$90.00Vendor Total:
DONNELLEY SPORTING GOODS 000113Check Group:
STUART TOURNEY SHIRTS 58860 0000014151 235.531.400.201.200.208 $425.00851/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 13
STUART SINGLETS 58860 0000014152 235.531.400.201.200.208 $922.95211/21/2016
Check #: 54022$1,347.95PO/InvoiceTotal:$1,347.95Vendor Total:
DORMAN, SARACheck Group:
TRAVEL TO IDAHO FALLS TO ATTEND THE PBIS TIER3 TRAINING ON FEB. 8, 2016
61028 IF/02-08-16 236.611.380.202.240.243 $215.7011/16/2016
Check #: 54023$215.70PO/InvoiceTotal:$215.70Vendor Total:
EAGLE HIGH SCHOOL 009232Check Group:
SPEECH/DEBATE ENTRIES - MUSTANG MASHUP1-22/23-16 PER ATTACHED
61220 DEBATE-01/22-23/16
141.682.300.401.050.056 $285.0011/21/2016
Check #: 54024$285.00PO/InvoiceTotal:$285.00Vendor Total:
ELDRIDGE PUBLISHING CO. 000232Check Group:
SCRIPTS-SILLYHEART 60384 1099090 235.515.400.201.050.051 $162.70251/16/2016
PERFORMANCE-SILLYHEART 60384 1099090 235.515.300.201.050.051 $40.0011/16/2016
Check #: 54025$202.70PO/InvoiceTotal:$202.70Vendor Total:
FCCLA. 006927
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 14
Check Group:NATIONAL STUDENT MEMBERSHIP DUES 60923 23130 237.682.300.301.090.096 $234.0026
1/16/2016NATIONAL CHAPTER ADVISER 60923 23130 237.515.380.301.090.096 $9.001
1/16/2016IDAHO STUDENT STATE DUES 60923 23130 237.682.300.301.090.096 $182.0026
1/16/2016IDAHO CHAPTER ADVISER STATE DUES 60923 23130 237.515.380.301.090.096 $7.001
1/16/2016Check #: 54026
$432.00PO/InvoiceTotal:$432.00Vendor Total:
FEDERICO, MICHAEL ACheck Group:
TRAVEL EXPENSE 0 BOISE/01-20-16 100.531.380.301.200.000 $172.9011/21/2016
TRAVEL EXPENSE 0 MINICOHS/01-12-16
100.531.380.301.200.000 $20.9411/16/2016
TRAVEL EXPENSE 0 POCATELLO/01-09-16
100.531.380.301.200.000 $132.0011/16/2016
Check #: 54027$325.84PO/InvoiceTotal:$325.84Vendor Total:
FINTIE, LLCCheck Group:
FINTIE IPAD MINI 1/2/3 CASEBOT KIDDIE LIGHT - BLUE 57799 FOS1509011-115 234.641.400.110.440.448 $405.00301/16/2016
Check #: 54028$405.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 15
$405.00Vendor Total:FRANKLIN COVEY CLIENT SALES, INC. 006187
Check Group:REGISTRATION FOR THE LEADER IN ME SYMPOSIUMIN ROCKLIN CALIFORNIA - BETH OLMSTEAD, DEBRAGREEN, JESSICA OSTERMAN, KAREN WACH, MELINAFICEK, SHAWNA MURRI - FEB 9-11
60989 B19444 100.621.380.102.699.000 $3,468.006
1/21/2016Check #: 54029
$3,468.00PO/InvoiceTotal:$3,468.00Vendor Total:
FRANKLIN COVEY CLIENT SALES, INC....Check Group:
REGISTRATION FEES FOR LEADER IN ME 3-DAYSYMPOSIUM IN DALLAS, TX FEB 1ST - 3RD; MANDIESNOW (CONFIRM #PPNLH3BN73P), SANDIE BEAMS(CONFIRM #PMNQRYRCXHW), TAMMY RODABAUGH(CONFIRM #K8NRQV64VMK)
60695 B19176 100.621.380.001.260.262 $1,734.003
1/16/2016Check #: 54030
$1,734.00PO/InvoiceTotal:$1,734.00Vendor Total:
FRED MEYER CUSTOMER CHARGES 005671Check Group:
Materials such as spray, markers and yarn for makingparent Christmas gifts from students. Total not to exceed$500.
60253 851391 234.621.400.104.500.502 $222.201
1/20/2016Check #: 54031
$222.20PO/InvoiceTotal:Check Group:
Classroom supply, not to exceed $75.00 60255 851383 100.621.400.104.699.000 $40.2911/20/2016
Check #: 54031
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 16
$40.29PO/InvoiceTotal:Check Group:
SUPPLIES - PENNIES FOR POSSIBILITIES 60469 865736 238.621.400.401.550.562 $2,000.0011/18/2016
Check #: 54031$2,000.00PO/InvoiceTotal:
Check Group:SUPPLIES - PENNIES FOR POSSIBILITIES 60470 865688 238.621.400.401.550.562 $2,000.001
1/18/2016Check #: 54031
$2,000.00PO/InvoiceTotal:Check Group:
SUPPLIES - PENNIES FOR POSSIBILITIES 60471 865704 238.621.400.401.550.562 $2,000.0011/18/2016
Check #: 54031$2,000.00PO/InvoiceTotal:
Check Group:SUPPLIES - PENNIES FOR POSSIBILITIES 60472 865671 238.621.400.401.550.562 $2,000.001
1/18/2016Check #: 54031
$2,000.00PO/InvoiceTotal:Check Group:
SUPPLIES - PENNIES FOR POSSIBILITIES 60473 865724 238.621.400.401.550.562 $2,000.0011/18/2016
Check #: 54031$2,000.00PO/InvoiceTotal:
$10,262.49Vendor Total:FREEDOM FUNDRAISING 111117
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 17
$1 CREATE YOUR OWN FUNDRAISER VARIETY 60787 544742 238.621.400.401.640.687 $65.7511/21/2016
Check #: 54032$65.75PO/InvoiceTotal:$65.75Vendor Total:
FUNDRAISING CORNER 090309Check Group:
oRITA sMOOKED SAUSAGE STICKS 60610 882567 234.621.400.102.500.505 $240.0011/21/2016
Check #: 54033$240.00PO/InvoiceTotal:
Check Group:ORITA SMOKED SAUSAGE STICKS 60929 882568 234.621.400.102.500.505 $240.001
1/21/2016Check #: 54033
$240.00PO/InvoiceTotal:$480.00Vendor Total:
GEMTEK PEST CONTROL, INC. 120903Check Group:
INTERIOR PEST ISSUES TREATED AT 263 LOCUST STN. TWIN FALLS, ID 83301 12/09/2015 SECONDTREATMENT
60932 193926 237.621.300.301.500.532 $225.001
1/16/2016Check #: 54034
$225.00PO/InvoiceTotal:$225.00Vendor Total:
GRAYBILL-ROBERTS, DONNA LCheck Group:
Group Preparation/Case Management 61174 0004 289.621.300.101.000.000 $240.0031/20/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 18
Counseling Services 61174 0004 289.621.300.101.000.000 $240.0031/20/2016
Check #: 54035$480.00PO/InvoiceTotal:$480.00Vendor Total:
GROUND CONTROL CLOGGING, LLCCheck Group:
COSTUME TOPS FOR JIVE 12/1/2015 INVOICE #805 60935 805 237.515.400.301.120.126 $85.00171/16/2016
2015 CHOREOGRAPHY FALL SEMESTER 60935 TFHS121815 237.515.300.301.120.126 $600.0011/16/2016
Check #: 54036$685.00PO/InvoiceTotal:
Check Group:STUDIO RENTAL - 11/17 - 11/21 - 1/8 61138 766 238.515.300.401.120.120 $15.001
1/21/2016STUDIO RENTAL - 11/17 - 11/21 - 1/8 61138 769 238.515.300.401.120.120 $20.001
1/21/2016STUDIO RENTAL - 11/17 - 11/21 - 1/8 61138 838 238.515.300.401.120.120 $15.001
1/21/2016Check #: 54036
$50.00PO/InvoiceTotal:$735.00Vendor Total:
HAMPTON INN & SUITES. 006617Check Group:
TRAVEL EXPENSE 0 RN ICC FEE 100.621.380.102.699.000 $46.5011/16/2016
Check #: 54037$46.50PO/InvoiceTotal:$46.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 19
HARRISON ELEMENTARY SCHOOL 001530Check Group:
SUPPLIES & MATERIALS 0 3621 WRITE OFF 234.622.400.101.230.230 ($12.00)11/21/2016
Check #: 54038($12.00)PO/InvoiceTotal:
Check Group:CK 3656 IDAHO TAX COMMISSION 61237 3656 234.621.300.101.500.543 $151.001
1/21/2016CK 3657 ALISHA CARPENTER 61237 3657 234.621.380.101.500.502 $5.001
1/21/2016CK 3657 ALISHA CARPENTER 61237 3657 234.621.400.101.500.504 $31.001
1/21/2016Check #: 54038
$187.00PO/InvoiceTotal:$175.00Vendor Total:
IASA. 003079Check Group:
REGISTRATION FEES STATE STUDENT COUNCILCONFERENCE 3 ADMINISTRATORS 28 students
61125 200001852 237.515.380.301.550.550 $210.103.0014291/20/2016
REGISTRATION FEES STATE STUDENT COUNCILCONFERENCE 3 ADMINISTRATORS 28 students
61125 200001852 237.682.300.301.550.550 $959.8013.711429
1/20/2016REGISTRATION FEES STATE STUDENT COUNCILCONFERENCE 3 ADMINISTRATORS 28 students
61125 200001852 237.682.300.301.550.551 $1,000.1014.287142
1/20/2016Check #: 54039
$2,170.00PO/InvoiceTotal:$2,170.00Vendor Total:
IASBO 005749Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 20
REGISTRATION FOR ANGIE CARTER TO ATTENDIASBO SCHOOL FINANCE WORKSHOP ON MARCH 16& 17, 2016.
61051 CARTER, A.-2016
100.632.380.001.440.446 $125.001
1/16/2016Check #: 54040
$125.00PO/InvoiceTotal:$125.00Vendor Total:
IDAHO DIGITAL LEARNING ACADEMY 008024Check Group:
TUITION 0 41180-1ADJUSTMENT
100.621.370.001.289.000 $75.0011/22/2016
TUITION 0 41181-2ADJUSTMENT
100.621.370.001.289.000 $255.0011/22/2016
TUITION 0 41181-3ADJUSTMENT
100.621.370.001.289.000 $120.0011/22/2016
TUITION 0 41184-1 100.621.370.001.289.000 $615.0011/22/2016
TUITION 0 41186-1 100.621.370.001.289.000 $300.0011/22/2016
TUITION 0 41186-2 100.621.370.001.289.000 $300.0011/22/2016
Check #: 54041$1,665.00PO/InvoiceTotal:$1,665.00Vendor Total:
IDAHO DRUG FREE YOUTH 009376Check Group:
CONVENTION CAMP FEE FOR STUDENT KALINELSON
59729 59729 131.682.300.301.680.681 $150.0011/16/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 21
BUSSING FEE FOR KALI NELSON 59729 59729 131.682.300.301.680.681 $50.0011/16/2016
Check #: 54042$200.00PO/InvoiceTotal:$200.00Vendor Total:
IDAHO MIDDLE LEVEL ASSOCIATION 005741Check Group:
IMLA: The Power to Change Conference February 12-13,2016 registration for Dr. Jim Brown, Rebecca Robbins,Sarah Gabbard, Russ Burnum, Jared Sorenson, KathyHensley, Lucy Wills.
61083 BRIDGE/02-12-13/16
191.621.380.492.699.000 $720.006
1/21/2016IMLA: The Power to Change Conference February 12-13,2016 registration for Dr. Jim Brown, Rebecca Robbins,Sarah Gabbard, Russ Burnum, Jared Sorenson, KathyHensley, Lucy Wills.
61083 BRIDGE/02-12-13/16
191.641.380.492.000.000 $120.001
1/21/2016ROUND TABLE FOR DR. JIM BROWN 61083 BRIDGE/02-12-13
/16191.641.380.492.000.000 $35.001
1/21/2016Check #: 54043
$875.00PO/InvoiceTotal:$875.00Vendor Total:
IDAHO SHAKESPEARE FESTIVAL 005863Check Group:
SHAKESPEARE PERFORMANCE FOR CRHS SENIORSON 3/7/16
58550 4856 100.515.300.401.050.000 $475.0011/21/2016
Check #: 54044$475.00PO/InvoiceTotal:$475.00Vendor Total:
JEROME HIGH SCHOOL 005423Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 22
REGIONAL COMPETITION FEES FOR BPA STUDENTS 61265 123 238.682.300.401.030.031 $940.00941/21/2016
REGIONAL COMPETITION FEES - 3 BPA ADVISORS 61265 123 238.515.380.401.030.031 $30.0031/21/2016
Check #: 54045$970.00PO/InvoiceTotal:$970.00Vendor Total:
JONES, TERESA Check Group:
TELEPHONE SERVICE 0 PHONE/01-2016 100.661.337.001.440.000 $50.0011/16/2016
TELEPHONE SERVICE 0 PHONE/11-2015 100.661.337.001.440.000 $50.0011/16/2016
TELEPHONE SERVICE 0 PHONE/12-2015 100.661.337.001.440.000 $50.0011/16/2016
Check #: 54046$150.00PO/InvoiceTotal:
Check Group:TRAVEL TO BOISE TO ATTEND THE STATE LITERACYASSESSMENT COMMITTEE MEETING ON JAN. 15,2016
61062 BOISE/01-16-16 100.632.380.001.440.445 $145.001
1/20/2016Check #: 54046
$145.00PO/InvoiceTotal:$295.00Vendor Total:
KIMBERLY HIGH SCHOOL 005528Check Group:
Shared hotel room with Kimberly coach by Twin Fallscoach
61046 HOTEL 11-06-15 100.515.380.301.050.056 $40.0011/20/2016
Check #: 54047
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 23
$40.00PO/InvoiceTotal:$40.00Vendor Total:
KIMBERLY SCHOOL DIST. #414 000342Check Group:
SHARED BUS WITH KIMBERLY TO TAKE DEBATESTUDENTS TO WOOD RIVER ON OCT. 24, 2015
61179 WOODRIVER/10-24-15
131.682.341.301.050.056 $82.2011/20/2016
Check #: 54048$82.20PO/InvoiceTotal:
Check Group:SHARED BUS WITH KIMBERLY TO TAKE DEBATESTUDENTS TO JEROME ON OCT. 20, 2015
61180 JEROME/10-30-15
131.682.341.301.050.056 $25.0011/20/2016
Check #: 54048$25.00PO/InvoiceTotal:
Check Group:SHARED BUS WITH KIMBERLY TO TAKE DEBATESTUDENTS TO HILLCREST ON NOV. 6, 2015 &RETURN ON NOV. 7, 2015
61181 HILLCREST/11-07-15
131.682.341.301.050.056 $204.501
1/20/2016Check #: 54048
$204.50PO/InvoiceTotal:$311.70Vendor Total:
KRENGEL'S HARDWARE 000370Check Group:
DEVCON 25ML PLASTIC WELDER 60553 125803 243.519.400.301.160.163 $79.35151/16/2016
Check #: 54049$79.35PO/InvoiceTotal:$79.35Vendor Total:
LA QUINTA INN...
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 24
Check Group:ROOMS DEC. 17 & 18 PRESTON INVITE/6 COACHESROOMS
60196 6866111 237.531.380.301.200.205 $94.0111/16/2016
ROOMS DEC. 17 & 18 PRESTON INVITE/6 COACHESROOMS
60196 6866112 237.531.380.301.200.205 $564.0661/16/2016
ROOMS DEC. 17 & 18 PRESTON INVITE/2 BUS DRIVERROOMS
60196 6866112 237.682.300.301.200.205 $188.0221/16/2016
ROOMS DEC 17 & 18 PRESTON INVITE/ 6 PLAYERSROOMS
60196 6866112 237.682.300.301.200.205 $470.0551/16/2016
ROOMS DEC 17 & 18 PRESTON INVITE/8 PLAYERSROOMS
60196 6866112 237.682.300.301.620.621 $658.0771/16/2016
Check #: 54050$1,974.21PO/InvoiceTotal:$1,974.21Vendor Total:
LITTLE CAESARS PIZZA/ 004001Check Group:
PIZZAS FOR 140@8 SLICES PER PIZZA-CHEESE 60986 RSMS/01152016 235.621.400.201.050.666 $50.00101/20/2016
PIZZAS FOR 140@ 8 SLICES PER PIZZA-PEPPERONI 60986 RSMS/01152016 235.621.400.201.050.666 $75.00151/20/2016
Check #: 54051$125.00PO/InvoiceTotal:
Check Group:8 HOT-N-READY PIZZAS 60987 01142016 235.621.400.201.170.173 $40.008
1/16/2016Check #: 54051
$40.00PO/InvoiceTotal:$165.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 25
MAGIC VALLEY HIGH SCHOOL 003369Check Group:
SCHOOL FEES FOR QUINN MORENO 60985 Q.MORENO 268.621.300.001.930.000 $30.0011/16/2016
Check #: 54052$30.00PO/InvoiceTotal:$30.00Vendor Total:
MASON'S TROPHIES & GIFTS 002052Check Group:
First Place Trophies (26) 57113 75569 233.531.400.001.200.200 $234.00261/20/2016
Check #: 54053$234.00PO/InvoiceTotal:
Check Group:LEADER OF THE MONTH MEDALS 58489 76127 100.621.400.101.699.000 $15.401
1/21/2016LEADER OF THE MONTH MEDALS 58489 76355 100.621.400.101.699.000 $14.001
1/21/2016LEADER OF THE MONTH MEDALS 58489 76542 100.621.400.101.699.000 $14.001
1/21/2016Check #: 54053
$43.40PO/InvoiceTotal:Check Group:
ROSETTE RIBBONS 60439 76607 100.512.400.110.080.000 $24.00161/16/2016
1ST PLACE RIBBONS 60439 76607 100.512.400.110.080.000 $18.00601/16/2016
2ND PLACE RIBBONS 60439 76607 100.512.400.110.080.000 $18.00601/16/2016
Check #: 54053
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 26
$60.00PO/InvoiceTotal:$337.40Vendor Total:
MMH COMMUNITY TRAINING CENTERCheck Group:
CPR CARDS 61112 0000001-2016 237.515.400.301.080.083 $250.00501/20/2016
Check #: 54054$250.00PO/InvoiceTotal:$250.00Vendor Total:
MONTANO, ABBY YVONNE 006555Check Group:
TRAVEL TO JEROME DISTRICT OFFICE FORRE-INTERVIEW ON JAN. 8, 2016
60853 JEROME/01-08-16
253.621.380.001.825.000 $17.2011/16/2016
Check #: 54055$17.20PO/InvoiceTotal:$17.20Vendor Total:
MOWER OFFICE SYSTEMS, INC. 004691Check Group:
Toner for Canon printer/copier image class mf6160dw 57266 42462 100.515.400.301.140.000 $39.9911/16/2016
Check #: 54056$39.99PO/InvoiceTotal:
Check Group:Toner for canon copier/printer image class mf6160dw 57267 42461 100.515.400.301.140.000 $39.991
1/16/2016Check #: 54056
$39.99PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 27
Toner for Canon image class mf6160dw 58975 42746 100.515.400.301.140.000 $39.9911/16/2016
Check #: 54056$39.99PO/InvoiceTotal:
Check Group:Canon image class toner: canon LBP7660Cdncartridge #118
59252 42785 100.515.400.301.140.000 $78.001
1/16/2016Check #: 54056
$78.00PO/InvoiceTotal:Check Group:
DELL 2350 REMANUFACTURED CARTRIDGE 59483 42835 100.515.400.202.080.000 $79.0011/16/2016
Check #: 54056$79.00PO/InvoiceTotal:
Check Group:CB435R for HP P1006 59841 42930 100.515.400.301.140.000 $37.001
1/16/2016Q2612R for HP 1012 59841 42930 100.515.400.301.140.000 $39.991
1/16/2016Check #: 54056
$76.99PO/InvoiceTotal:$353.96Vendor Total:
NAMPA HIGH SCHOOL 009304Check Group:
ENTRY FEE FOR BUCKS BAGS 2016 60993 CRHS/032616 238.682.300.401.200.200 $300.0011/16/2016
Check #: 54057$300.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 28
$300.00Vendor Total:NPC INTERNATIONAL 003203
Check Group:Pizza for Quarter 2 Student Incentive 60719 01082016 191.621.400.492.699.000 $50.001
1/16/2016Check #: 54058
$50.00PO/InvoiceTotal:Check Group:
FESTIVAL OF GIVING AWARDS FOR TOP DONATORS: 4 PIZZA TO SCHWABEDISSEN3 PIZZA TO MCFARLIN3 PIZZA TO RAMIREZ
60763 01102016 236.621.400.202.550.562 $96.451
1/16/2016Check #: 54058
$96.45PO/InvoiceTotal:$146.45Vendor Total:
OETC 150108Check Group:
IETA CONFERENCE REGISTRATION FOR KIM ALLEN,SARA DORMAN, CHERI KOBER, AND SUE WADE;FEBRUARY 8TH & 9TH
60265 432241 100.621.380.001.260.263 $240.004
1/16/2016Check #: 54059
$240.00PO/InvoiceTotal:Check Group:
TECH CONFERENCE REGISTRATION FOR SHELIIRISH, SAMANTHA AHERN, AND ANDY ARENZ
61137 ANDYARENZ/2016
100.621.380.103.699.000 $60.0011/20/2016
TECH CONFERENCE REGISTRATION FOR SHELIIRISH, SAMANTHA AHERN, AND ANDY ARENZ
61137 SAMANTHAAHERN-2016
100.621.380.103.699.000 $60.0011/20/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 29
TECH CONFERENCE REGISTRATION FOR SHELIIRISH, SAMANTHA AHERN, AND ANDY ARENZ
61137 SHELIIRISH-2016
100.621.380.103.699.000 $60.0011/20/2016
Check #: 54059$180.00PO/InvoiceTotal:$420.00Vendor Total:
OLMSTEAD, BETH JCheck Group:
TRAVEL TO ROCKLIN, CALIFORNIA TO ATTEND THETLIM SYMPOSIUM ON FEB. 8-11, 2016
61093 CA/02-11-2016 100.621.380.102.699.000 $1,390.1111/18/2016
Check #: 54060$1,390.11PO/InvoiceTotal:$1,390.11Vendor Total:
PERRINE ELEMENTARY SCHOOL- 000966Check Group:
Check to Nancy Murphy, receipt from Smith's. Food for Faculty retreat.
60979 2903 234.641.400.104.440.448 $44.2211/16/2016
Check to Nancy Murphy, receipt from Costco. Staffappreciation
60979 2904 234.641.400.104.440.448 $84.0811/16/2016
Check to TFSD Food Service, parent (Benjamin Montalvo)over paid class fees. Overage was applied to student'slunch account.
60979 2905 234.621.400.104.500.505 $60.001
1/16/2016Check to Kerrianne Burch, receipts from Micheal's.Supplies for the holiday gifts that the student made for theirparents.
60979 2907 234.621.400.104.500.501 $187.831
1/16/2016Check #: 54061
$376.13PO/InvoiceTotal:$376.13Vendor Total:
PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 30
Check Group:PURCHASED SERVICES 0 2477109-JA16 100.621.300.301.699.000 $196.971
1/16/2016Check #: 54062
$196.97PO/InvoiceTotal:$196.97Vendor Total:
RAPP, LORRAINE MCheck Group:
TRAVEL TO HAWAII TO ATTEND THE WESTERNBUSINESS EDUCATION ASSOCIATION CONFERENCEON FEB. 11-16, 2016
61092 HI/02-16-16 243.519.380.301.030.000 $700.001
1/18/2016Check #: 54063
$700.00PO/InvoiceTotal:$700.00Vendor Total:
RISE BROADBANDCheck Group:
TELEPHONE SERVICE 0 0513749/01-2016 191.661.337.916.390.000 $208.4011/20/2016
Check #: 54064$208.40PO/InvoiceTotal:$208.40Vendor Total:
ROBERT STUART MIDDLE SCHOOLCheck Group:
STUDENT FEES FOR ASIA ARAIZA. 61221 ASIA ARAIZA 268.621.300.001.930.000 $35.0011/21/2016
Check #: 54065$35.00PO/InvoiceTotal:$35.00Vendor Total:
ROBERT STUART MIDDLE SCHOOL.
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 31
Check Group:WORLD'S FINEST CHOCOLATE-DANCE FUNDRAISER 61279 19553 235.531.400.201.200.583 $2,430.001
1/21/2016LEWIS AND CLARK NATIONAL PARKASSOCIATION-TRAVELING TRUNK
61279 19554 235.621.300.201.170.173 $65.0011/21/2016
DISTRICT IV MUSIC EDUCATORS-CLINIC ORCHESTRA 61279 19555 235.682.300.201.120.122 $75.0011/21/2016
Check #: 54066$2,570.00PO/InvoiceTotal:$2,570.00Vendor Total:
SAWTOOTH ELEMENTARY SCHOOL 008672Check Group:
SCHOOL FEES FOR ELLA DEBIE AND EMMERSYNDEBIE.
61217 ELLA/EMMERSYN DEBIE
268.621.300.001.930.000 $40.0021/21/2016
Check #: 54067$40.00PO/InvoiceTotal:$40.00Vendor Total:
SAWTOOTH ELEMENTARY- 008672Check Group:
KAREN SWEET FOR DOLLAR TREESTORE-CHRISTMAS PROGRAM
61134 1479 234.512.400.110.120.120 $10.0011/20/2016
TWIN FALLS SCHOOL DISTRICT SCHOOL LUNCH 61134 1480 234.621.300.110.000.999 $162.2511/20/2016
GARY HOGG BOOKS FOR LIBRARY 61134 1481 234.622.400.110.230.230 $100.0011/20/2016
KAREN SWEET MICHAEL'S/WINCO 61134 1482 234.512.400.110.120.120 $32.5011/20/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 32
MICKEY COMBS-CHILI'S 2 GIFT CARDS FOR 2 SANTASCHECK 1483 WAS VOIDED CHILI'S WOULD NOT TAKEA SCHOOL CHECK.
61134 1484 234.641.400.110.440.448 $50.001
1/20/2016TAMMY PETERSEN JOANN-KINDERGARTEN PROJECT 61134 1485 234.621.400.110.500.500 $8.901
1/20/2016Check #: 54068
$363.65PO/InvoiceTotal:$363.65Vendor Total:
SCHAAL, MARK S Check Group:
TRAVEL TO HAWAII TO ATTEND THE WESTERNBUSINESS EDUCATION CONFERENCE ON FEB. 11-16,2016
61100 HI/02-16-206 243.519.380.301.030.000 $500.001
1/18/2016Check #: 54069
$500.00PO/InvoiceTotal:$500.00Vendor Total:
SECRETARY OF STATE 008563Check Group: B
SIX YEAR PREMIUM FOR NOTARY BOND FORANNDEE DANIELS.
61018 V697227 100.632.300.001.440.000 $30.0011/20/2016
Check #: 54070$30.00PO/InvoiceTotal:$30.00Vendor Total:
SNAKE RIVER BOWL, LLC 110431Check Group:
REGION 4 HIGH SCHOOL BOWLING AWARDS 61136 CRHS/10716 238.531.400.401.200.217 $50.0011/21/2016
ENTRY FEE - EASTERN IDAHO INVITATIONALTOURNAMENT
61136 CRHS/11116 238.682.300.401.200.217 $150.0011/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 33
Check #: 54071$200.00PO/InvoiceTotal:$200.00Vendor Total:
SOLIANT HEALTH, INC. 110136Check Group:
PURCHASED SERVICES 0 7582995 248.616.300.500.000.000 $250.0011/21/2016
PURCHASED SERVICES 0 7600099 248.616.300.500.000.000 $1,938.7511/21/2016
PURCHASED SERVICES 0 7600118 248.616.300.500.000.000 $2,587.5011/21/2016
PURCHASED SERVICES 0 7600347 248.616.300.500.000.000 $2,720.0011/21/2016
PURCHASED SERVICES 0 7600477 248.616.300.500.000.000 $1,975.0011/21/2016
Check #: 54072$9,471.25PO/InvoiceTotal:$9,471.25Vendor Total:
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 CR08819 100.611.363.001.240.241 ($1,117.15)1
1/16/2016NURSING 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 CR08819 100.611.363.001.240.241 ($1,117.14)1
1/16/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 34
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 IN08737 100.611.363.001.240.241 $2,456.001
1/16/2016NURSING 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 IN08737 100.611.363.001.240.241 $2,012.591
1/16/2016Check #: 54073
$2,234.30PO/InvoiceTotal:$2,234.30Vendor Total:
ST. LUKE'S PARAMEDIC SERVICES. 008535Check Group:
STANDBY SERVICES 61017 ST2153560011SL 236.531.300.202.200.200 $400.0011/16/2016
Check #: 54074$400.00PO/InvoiceTotal:$400.00Vendor Total:
STARLEY LEAVITT INSURANCE AGENCY 008563Check Group: a
SIX YEAR PREMIUM FOR NOTARY BOND FORANNDEE DANIELS.
61018 FD1164 100.632.300.001.440.000 $60.0011/16/2016
Check #: 54075$60.00PO/InvoiceTotal:$60.00Vendor Total:
SUN TRUST EQUIPMENT FINANCE &Check Group:
INTEREST BOND REDEMPTION 0 1578860 420.912.620.000.987.000 $101,565.3011/16/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 35
PRINCIPAL BOND REDEMPTION 0 1578860 420.911.610.000.987.000 $396,934.7011/16/2016
Check #: 54076$498,500.00PO/InvoiceTotal:$498,500.00Vendor Total:
SUPPORT SERVICES IMPRESSED CHECKING 002246Check Group:
Gerties Brick Oven Cookery, for Robert Stuart MS IRCClass Pizza Check # 1105
61260 1105 170.621.400.500.180.180 $111.841
1/21/2016Check #: 54077
$111.84PO/InvoiceTotal:$111.84Vendor Total:
SWENSEN'S 005192Check Group:
Groceries & supplies for Culinary Program 59459 MVHS/110215 191.517.400.491.090.000 $74.9911/21/2016
Check #: 54078$74.99PO/InvoiceTotal:$74.99Vendor Total:
TFS LEASINGCheck Group:
MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)
56481 48629659 100.621.480.401.699.000 $180.0011/16/2016
MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)
56481 48641559 100.621.480.401.699.000 $57.0011/16/2016
Check #: 54079$237.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 36
$237.00Vendor Total:TOY TOWN 120414
Check Group:FUDGE FUNDRAISER FOR BPA 60616 FUDGE SALES 238.515.400.401.030.031 $483.00161
1/16/2016Check #: 54080
$483.00PO/InvoiceTotal:$483.00Vendor Total:
TRACK WRESTLING.COM 150194Check Group:
CANYON RIDGE JV INVITATIONAL MANAGINGPROGRAM
60999 168104096 238.531.400.401.200.200 $97.2411/16/2016
Check #: 54081$97.24PO/InvoiceTotal:$97.24Vendor Total:
TWIN FALLS HIGH SCHOOL- 000914Check Group:
SCHOOL FEES FOR MARIA PINZON. 60978 M.PINZON 268.621.300.001.930.000 $44.0011/16/2016
Check #: 54082$44.00PO/InvoiceTotal:$44.00Vendor Total:
TWIN FALLS HIGH SCHOOL-1 000914Check Group:
SUPPLIES & MATERIALS 0 VOID 20448 237.531.400.301.620.626 ($10.00)11/16/2016
Check #: 54083($10.00)PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 37
TFSD/BRANDON BANGS DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/NANCY BARRETT DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $50.0011/16/2016
TFSD/NANCY BARRETT DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.206 $25.0011/16/2016
TFSD/TAMARA BASTOW DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/LINDSEY BOLEN DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/JEFFREY BOWMAN DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.620.621 $895.6211/16/2016
TFSD/JEFFREY BOWMAN DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/LADEEN DANE DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/SUSIE DEBIE DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.205 $25.0011/16/2016
TFSD/SUSIE DEBIE DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/BRETT FONNESBECK DECEMBER PAYROLL2015
61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/JADE GARCIA DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.620.623 $138.8011/16/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 38
TFSD/GALEN GUESS DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/GALEN GUESS DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.206 $25.0011/16/2016
TFSD/GALEN GUESS DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.205 $25.0011/16/2016
TFSD/AMBER HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/AMBER HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.206 $25.0011/16/2016
TFSD/AMBER HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.205 $25.0011/16/2016
TFSD/DANIEL HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/DANIEL HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.206 $25.0011/16/2016
TFSD/DANIEL HAWKES DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.205 $25.0011/16/2016
TFSD/CHERYL LINDQUIST DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.200.204 $25.0011/16/2016
TFSD/TESSA MOLYNEUX DECEMBER PAYROLL 2015 61009 20682 THRU20688
237.531.300.301.620.624 $794.4211/16/2016
TFSD/EMPLOYEE BENEFITS DECEMBER PAYROLL2015
61009 20682 THRU20688
237.531.300.301.200.200 $74.6911/16/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 39
COSTCO/SUPPLIES FOR FACULTY LOUNGE 61009 20682 THRU20688
237.621.400.301.500.528 $58.4411/16/2016
MADISON HIGH SCHOOL/CHEER COMP. ENTRY FEE 61009 20682 THRU20688
237.682.300.301.200.585 $25.0011/16/2016
MADISON HIGH SCHOOL/CHEER ENTRY FEE 61009 20682 THRU20688
237.682.300.301.200.200 $225.0011/16/2016
MADISON HIGH SCHOOL/CHEER ROOM DEPOSIT 61009 20682 THRU20688
237.682.300.301.200.200 $50.0011/16/2016
MADISON HIGH SCHOOL/DANCE COMP ENTRY FEE 61009 20682 THRU20688
237.682.300.301.200.583 $25.0011/16/2016
MADISON HIGH SCHOOL/DANCE COMP ENTRY FEE 61009 20682 THRU20688
237.682.300.301.200.200 $260.0011/16/2016
MADISON HIGH SCHOOL/DANCE ROOM DEPOSIT 61009 20682 THRU20688
237.682.300.301.200.200 $50.0011/16/2016
NAMPA HIGH SCHOOL/ENTRY FEE BUCKS BAGS3/24-3/26 2016
61009 20682 THRU20688
237.682.300.301.200.209 $300.0011/16/2016
Check #: 54083$3,421.97PO/InvoiceTotal:
Check Group:BONNEVILLE HIGH SCHOOL/ENTRY FEE FOR DEBATE 61257 20689 THRU
20695237.682.300.301.050.056 $179.001
1/21/2016HOPE BRUNETTI/REFUND OVERPAYMENT SR. TRIP2016
61257 20689 THRU20695
237.621.400.301.550.561 $50.0011/21/2016
JEROME HIGH SCHOOL/ENTRY FEE FOR DANCE ANDCHEER
61257 20689 THRU20695
237.682.300.301.200.200 $450.0011/21/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 40
DANIEL HAWKES/REIMB.SHIPPING COST TESTMATERIALS
61257 20689 THRU20695
237.611.400.301.240.243 $59.7311/21/2016
TIM STADELMEIR/REIMB/SHOES FOR BASEBALL 61257 20689 THRU20695
237.531.400.301.620.620 $275.0011/21/2016
ANN VOGT/REIMB HOTEL 61257 20689 THRU20695
237.621.380.301.550.568 $124.0011/21/2016
ANN VOGT/REIMB FLIGHT 61257 20689 THRU20695
237.531.380.301.620.628 $87.4411/21/2016
ANN VOGT/TENNIS LOGO WIDESCREEN 61257 20689 THRU20695
237.531.400.301.620.628 $335.0011/21/2016
JASON TORGRIMSON/REIMB. SUPPLIES FOR ITCLASS
61257 20689 THRU20695
237.621.400.301.640.642 $69.9311/21/2016
Check #: 54083$1,630.10PO/InvoiceTotal:$5,042.07Vendor Total:
TWIN FALLS HIGH SCHOOL... 004657Check Group:
MEAL PREP FOR FRIDAY AND SATURDAY LUNCHFOR RIM TO RIM DEBATE TOURNAMENT
61033 1000 131.621.400.301.050.056 $500.0011/16/2016
Check #: 54084$500.00PO/InvoiceTotal:$500.00Vendor Total:
TYLER TECHNOLOGIES, INC. 009386Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 41
TECHNICAL SERVICES TO HELP WITH THEMIGRATION PROCESS OF MOVING INFORMATIONFROM PRESENT SERVERS TO NEW SERVERS(APPROX. 2 DAYS AT $100.00/HR.)
59358 025-144092 100.651.300.001.000.000 $750.001
1/16/2016Check #: 54085
$750.00PO/InvoiceTotal:$750.00Vendor Total:
WACH, KAREN GCheck Group:
TRAVEL TO ROCKLIN, CALIFORNIA TO ATTEND THETLIM SYMPOSIUM ON FEB. 8-11, 2016
61097 CA/02-11-2016 100.621.380.102.699.000 $72.0011/18/2016
Check #: 54086$72.00PO/InvoiceTotal:$72.00Vendor Total:
WEISSMANS/DANCEWEAR SOLUTIONS 131114Check Group:
NYLON HIGH WAIST LEGGINGS BLACKMT7447-0073197
60138 161166896 237.531.400.301.200.583 $19.9511/20/2016
NYLON HIGH WAIST LEGGINGS BLACK MT7447-73215 60138 161166896 237.531.400.301.200.583 $183.6081/20/2016
NYLON HIGH WAIST LEGGINGS BLACKMT7447-0073203
60138 161166896 237.531.400.301.200.583 $183.6081/20/2016
SHIPPING 60138 161166896 237.531.400.301.200.583 $8.9211/20/2016
Check #: 54087$396.07PO/InvoiceTotal:$396.07Vendor Total:
WEST & WEST CERAMIC WORKS 004208Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 42
500 LBS CLAY 1/19/16 61212 CRHS/011916 238.621.400.401.550.558 $250.0011/21/2016
Check #: 54088$250.00PO/InvoiceTotal:$250.00Vendor Total:
WESTERN STATES BUS SERVICES 004799Check Group:
BUS TO GO TO FILER MIDDLE SCHOOL FOR 7TH &8TH GIRLS BASKETBALL GAMES ON DEC. 2, 2015
58141 RSMS/26-397 100.682.341.201.200.000 $73.3111/16/2016
Check #: 54089$73.31PO/InvoiceTotal:
Check Group:BUS TO GO TO WEST MIDDLE SCHOOL FOR 7TH &8TH GIRLS BASKETBALL GAMES ON DEC. 8, 2015
58142 RSMS/26-407 100.682.341.201.200.000 $192.3611/16/2016
Check #: 54089$192.36PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO ROPER AUDITORIUMTO PRACTICE FOR PLAY ON DEC. 14, 2015
58472 PER/26-422-445 234.682.341.104.500.502 $58.0821/16/2016
Check #: 54089$58.08PO/InvoiceTotal:
Check Group:BUS TO GO TO FILER FOR FRESHMAN, JV & VARSITYBOYS BASKETBALL GAMES ON DEC. 1, 2015
59099 CRHS/26-393 100.682.341.401.200.000 $126.1811/16/2016
Check #: 54089$126.18PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 43
BUS TO GO TO KIMBERLY FOR FRESHMAN, JV &VARSITY BOYS BASKETBALL GAMES ON DEC. 8, 2015
59100 CRHS/26-410 100.682.341.401.200.000 $40.8911/16/2016
Check #: 54089$40.89PO/InvoiceTotal:
Check Group:BUS TO GO TO GOODING FOR FRESHMAN, JV &VARSITY BOYS BASKETBALL GAMES ON DEC. 12,2015
59101 CRHS/26-241A 100.682.341.401.200.000 $181.701
1/16/2016Check #: 54089
$181.70PO/InvoiceTotal:Check Group:
BUS TO GO TO BUHL FOR FRESHMAN, JV & VARSITYBOYS BASKETBALL GAMES ON DEC. 17, 2015
59102 CRHS/26-426 100.682.341.401.200.000 $128.1811/16/2016
Check #: 54089$128.18PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO HERRETT'S CENTERON DEC. 16, 2015
59106 PER/26-425-485 234.682.341.104.500.502 $58.0821/16/2016
Check #: 54089$58.08PO/InvoiceTotal:
Check Group:BUS TO GO TO OAKLEY MIDDLE SCHOOL FOR 7TH &8TH WRESTLING MATCHES ON DEC. 2, 2015
59112 RSMS/26-362 100.682.341.201.200.000 $241.1611/16/2016
Check #: 54089$241.16PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 44
BUS TO GO TO JEROME MIDDLE SCHOOL FOR 7TH &8TH WRESTLING MATCHES ON DEC. 9, 2015
59114 RSMS/26-413 100.682.341.201.200.000 $110.0911/16/2016
Check #: 54089$110.09PO/InvoiceTotal:
Check Group:BUS TO GO TO WEST MIDDLE SCHOOL FOR 7TH &8TH WRESTLING MATCHES ON DEC. 12, 2015
59115 RSMS/26-419 100.682.341.201.200.000 $253.2911/16/2016
Check #: 54089$253.29PO/InvoiceTotal:
Check Group:BUSES TO TAKE KINDERGARTEN, 1ST, 2ND & 3RDGRADES TO ROPER AUDITORIUM FOR REHEARSALON DEC. 1, 2015
59315 LIN/26-3541-361 100.682.341.102.000.000 $174.248
1/16/2016Check #: 54089
$174.24PO/InvoiceTotal:Check Group:
BUSES TO TAKE 4TH GRADE TO CANYON RIDGE FORSYNERGY PERFORMANCE ON DEC. 3, 2015
59809 PER/26-400-401 234.682.341.104.500.504 $58.0821/16/2016
Check #: 54089$58.08PO/InvoiceTotal:
Check Group:BUSES TO TAKE 1ST, 2ND AND 3RD GRADES TOROPER AUDITORIUM TO PRACTICE FOR WINTERCONCERT ON DEC. 3, 2015
59810 OT/26-367-368-370-37
234.682.341.106.440.448 $145.205
1/16/2016Check #: 54089
$145.20PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 45
BUS TO GO TO MOUNTAIN HOME FOR JV WRESTLINGMATCHES ON DEC. 5, 2015
59811 CRHS/26-395 100.682.341.401.200.000 $333.9211/16/2016
Check #: 54089$333.92PO/InvoiceTotal:
Check Group:BUS TO GO TO WENDELL FOR VARSITY WRESTLINGTOURNAMENT ON DEC. 5, 2015
59812 CRHS/26-394 100.682.341.401.200.000 $177.0311/16/2016
Check #: 54089$177.03PO/InvoiceTotal:
Check Group:BUSES TO TAKE 3RD GRADE TO CANYON RIDGE FORSYNERGY'S DRESS REHEARSAL ON DEC. 3, 2015
59916 PER/26-373-375 234.682.341.104.500.503 $87.1231/16/2016
Check #: 54089$87.12PO/InvoiceTotal:
Check Group:BUSES (1 NEEDS TO BE WHEELCHAIR ACCESSIBLE)TO TAKE 5TH GRADE TO CANYON RIDGE FORSYNERGY DRESS REHEARSAL ON DEC. 4, 2015
59917 PER/26-402-403 234.682.341.104.500.505 $58.082
1/16/2016Check #: 54089
$58.08PO/InvoiceTotal:Check Group:
BUS TO GO TO SHOSHONE FOR FRESHMAN GIRLSBASKETBALL GAME ON DEC. 7, 2015
59918 TFHS/26-408 100.682.341.301.200.000 $119.0111/16/2016
Check #: 54089$119.01PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 46
BUS TO GO TO MINICO FOR FRESHMAN, JV &VARSITY GIRLS BASKETBALL GAMES ON DEC. 15,2015
59919 TFHS/26-423 100.682.341.301.200.000 $185.141
1/16/2016Check #: 54089
$185.14PO/InvoiceTotal:Check Group:
BUS TO GO TO WOOD RIVER FOR BOYS BASKETBALLGAME ON DEC. 15, 2015
59960 TFHS/26-424 100.682.341.301.200.000 $264.6711/16/2016
Check #: 54089$264.67PO/InvoiceTotal:
Check Group:BUS TO GO TO PRESTON FOR BOYS BASKETBALLGAME ON DEC. 17, 2015 & RETURN ON DEC. 19, 2015
59961 TFHS/26-428A 100.682.341.301.200.000 $170.0011/16/2016
BUS TO GO TO PRESTON FOR BOYS BASKETBALLGAME ON DEC. 17, 2015 & RETURN ON DEC. 19, 2015
59961 TFHS/26-428B 100.682.341.301.200.000 $903.9111/16/2016
Check #: 54089$1,073.91PO/InvoiceTotal:
Check Group:BUS TO GO TO CAPITAL HIGH SCHOOL FORWRESTLING MATCHES ON DEC. 4, 2015 & RETURNON DEC. 5, 2015
59965 TFHS/26-399A 100.682.341.301.200.000 $85.001
1/16/2016BUS TO GO TO CAPITAL HIGH SCHOOL FORWRESTLING MATCHES ON DEC. 4, 2015 & RETURNON DEC. 5, 2015
59965 TFHS/26-399B 100.682.341.301.200.000 $632.601
1/16/2016Check #: 54089
$717.60PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 47
BUS TO TAKE ACADEMY OF FINANCE STUDENTS TOTHE SNAKE RIVER ADJUDICATION BUILDING, 253 3RDAVE. N. (BANKRUPTCY COURT) ON DEC. 7, 2015
59974 TFHS/26-409 181.682.341.851.030.034 $29.041
1/16/2016Check #: 54089
$29.04PO/InvoiceTotal:Check Group:
BUSES TO TAKE CHOIR TO CANYON RIDGE FORSYNERGY PERFORMANCE ON DEC. 4, 2015
60101 RSMS/26-404-406
235.682.341.201.120.120 $58.0821/16/2016
Check #: 54089$58.08PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO GRACE ASSISTEDLIVING TO PRACTICE CHRISTMAS PLAY ON DEC. 11,2015
60102 PER/26-417-418 234.682.341.104.500.502 $58.082
1/16/2016Check #: 54089
$58.08PO/InvoiceTotal:Check Group:
BUS TO TAKE BPA STUDENTS TO PERRINE ON DEC.1, 2015
60220 CRHS/26-398 238.682.341.401.030.031 $38.2111/16/2016
Check #: 54089$38.21PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO BOISE STATEUNIVERSITY FOR INTERNATIONAL ECONOMICSUMMIT ON DEC. 8, 2015
60221 TFHS/26-412 181.682.341.851.030.457 $449.311
1/16/2016Check #: 54089
$449.31PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 48
BUSES TO TAKE 1ST GRADE TO ROPER AUDITORIUMTO PRACTICE FOR CHRISTMAS PERFORMANCE ONDEC. 17, 2015
60222 MS/26-447-448 234.682.341.103.500.501 $58.082
1/16/2016Check #: 54089
$58.08PO/InvoiceTotal:Check Group:
BUS TO GO TO JEROME BOWL FOR BOWLING ONDEC. 9, 2015
60294 CRHS/26-414 100.682.341.401.200.000 $75.3111/16/2016
Check #: 54089$75.31PO/InvoiceTotal:
Check Group:BUS TO GO TO STUART FOR 7TH & 8TH GIRLSBASKETBALL (RED TEAM) GAMES ON DEC. 1, 2015
60414 OLMS/26-389 236.682.341.202.200.200 $29.0411/16/2016
Check #: 54089$29.04PO/InvoiceTotal:
Check Group:BUS TO GO TO WOOD RIVER FOR 7TH & 8TH GIRLSBASKETBALL (RED TEAM) GAMES ON DEC. 8, 2015
60415 OLMS/26-433 236.682.341.202.200.200 $250.7211/16/2016
Check #: 54089$250.72PO/InvoiceTotal:
Check Group:BUS TO GO TO STUART FOR 7TH & 8TH GIRLSBASKETBALL (WHITE TEAM) GAMES ON DEC. 3, 2015
60417 OLMS/26-391 236.682.341.202.200.200 $29.0411/16/2016
Check #: 54089$29.04PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 49
BUS TO GO TO EAST MINICO FOR 7TH & 8TH GIRLSBASKETBALL (WHITE TEAM) GAMES ON DEC. 7, 2015
60418 OLMS/26-431 236.682.341.202.200.200 $182.4811/16/2016
Check #: 54089$182.48PO/InvoiceTotal:
Check Group:BUS TO GO TO JEROME FOR 7TH & 8TH GIRLSBASKETBALL (WHITE TEAM) GAMES ON DEC. 8, 2015
60419 OLMS/26-432 236.682.341.202.200.200 $62.3211/16/2016
Check #: 54089$62.32PO/InvoiceTotal:
Check Group:BUS TO GO TO KIMBERLY FOR WRESTLINGMATCHES ON DEC. 1, 2015
60421 OLMS/26-390 236.682.341.202.200.200 $67.0711/16/2016
Check #: 54089$67.07PO/InvoiceTotal:
Check Group:BUS TO GO TO DECLO FOR WRESTLING MATCHESON DEC. 5, 2015
60422 OLMS/26-396 236.682.341.202.200.200 $283.5611/16/2016
Check #: 54089$283.56PO/InvoiceTotal:
Check Group:BUS TO GO TO JEROME FOR WRESTLING MATCHESON DEC. 9, 2015
60423 OLMS/26-415 236.682.341.202.200.200 $62.4611/16/2016
Check #: 54089$62.46PO/InvoiceTotal:
Check Group:BUS TO GO TO WEST MINICO FOR WRESTLINGMATCHES ON DEC. 12, 2015
60424 OLMS/26-434 236.682.341.202.200.200 $246.3611/16/2016
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 50
Check #: 54089$246.36PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO HAND OUT GIFTS INTWIN AND FILER ON DEC. 18, 2015
60638 CRHS/26-450 238.682.341.401.550.562 $101.5211/16/2016
Check #: 54089$101.52PO/InvoiceTotal:
$6,938.00Vendor Total:WIMACTEL, INC.
Check Group:TELEPHONE SERVICE 0 000146020 100.661.337.301.120.123 $65.001
1/16/2016Check #: 54090
$65.00PO/InvoiceTotal:$65.00Vendor Total:
WOOD RIVER HIGH SCHOOL 001958Check Group:
District Drama Entry Fees 60175 MVHS/DRAMAENTRY
191.682.300.491.050.051 $70.0071/16/2016
Check #: 54091$70.00PO/InvoiceTotal:$70.00Vendor Total:
End of Report$3,144,122.08Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2015-2016
1066 01/25/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 01/28/2016 9:01:20 AM rptAPVoucherDetailReport: 2015.4.13 Page: 51
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