Twin Falls School District 411 Voucher Detail Listing › tfsd-multisite › ... · STUDENT AIRLINE TICKETS/ICDC 1 54339 69321 237.682.300.301.040.042 $388.20 ... ORLANDO FLORIDA

DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

STUDENT AIRLINE TICKETS/ICDC 54339 69321 237.682.300.301.040.042 $388.2014/7/2015





STUDENT AIRLINE TICKETS/ICDC 54339 69330 237.682.300.301.040.042 $1,119.6014/7/2015


STUDENT/CHAPERONE AIRLINE TICKETS/ICDC 54339 693324 237.682.300.301.040.042 $778.1214/7/2015



Check #: 48552$6,613.57PO/InvoiceTotal:

Check Group:ROUND-TRIP TICKET FROM BOISE IDAHO TOORLANDO FLORIDA TO ATTEND ICDC(INTERNATIONAL CAREER DEVELOPMENTCONFERENCE) APRIL 25 - 30, 2015

54400 693324B 243.519.380.301.040.000 $389.031

4/7/2015Check #: 48552

$389.03PO/InvoiceTotal:

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2014-2015

1095 04/07/2015

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 05/01/2015 1:46:21 PM rptAPVoucherDetailReport: 2015.1.16 Page: 1




1095 04/07/2015


QTYInvoice Date

$7,002.60Vendor Total:

End of Report$7,002.60Grand Total:


#30 ENTRUST TRUST FBO BROWN IRACheck Group:

MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2014 - JULY 2015

47971 MAY 2015 191.661.320.491.000.000 $2,000.001

4/4/2015Check #: 48599

$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:

1 STEP CLOSER, LLC 141108Check Group:

PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $4,500.0014/4/2015

Check #: 48600$4,500.00PO/InvoiceTotal:$4,500.00Vendor Total:

4IMPRINT 008108Check Group:

5-PRONG HIGHLIGHTER WITH LOGO. QUANTITY: 700. ORDER #10308542.

54091 3851773 100.632.400.001.440.443 $871.5514/4/2015

COUPON CODE B1230 54091 3851773 100.632.400.001.440.443 ($81.60)14/4/2015

Check #: 48601$789.95PO/InvoiceTotal:$789.95Vendor Total:

A CARING HAND HOME HEALTH CARE 120108Check Group:

SERVICES PROVIDED BY CNA, LPN AND RN'S FORTHE 2014-15 SCHOOL YEAR

47972 2420 100.611.363.001.240.241 $5,449.1014/7/2015

Check #: 48602




1097 04/13/2015


QTYInvoice Date



ACTION CYCLES N' SLEDS 090327Check Group:

Fuel filter for lawnmowers. 54128 4248522 420.665.421.600.000.000 $3.5014/4/2015


ADAMS, THOMAS JCheck Group:

TRAVEL EXPENSE 0 FEB 2015 244.621.380.001.270.000 $6.2814/7/2015

TRAVEL EXPENSE 0 JAN 2015 244.621.380.001.270.000 $12.4814/7/2015

TRAVEL EXPENSE 0 MAR 2015 244.621.380.001.270.000 $6.5214/7/2015


ADDISON PHOTOGRAPHY STUDIOS 131205Check Group:

660 S Black 16x20 Frame & Assembly for SchoolStaff/Student Picture 2014-2015.(Invoice #51328)

53901 51328 191.621.400.492.699.000 $144.001

3/21/2015Check #: 48605

$144.00PO/InvoiceTotal:$144.00Vendor Total:

ADVANCEDCheck Group:




1097 04/13/2015


QTYInvoice Date


REGISTRATION FOR IDAHO 2015-16 EXTERNALREVIEW PREP

54137 LDNMSH8B2Z 100.641.380.301.440.448 $50.0014/4/2015


54137 XQN53GFQXCM 100.641.380.301.440.448 $50.0014/4/2015


54137 ZGNR3X698QZ 100.641.380.301.440.448 $50.0014/4/2015


AHLM, CHRISTOPHER K Check Group:

TRAVEL EXPENSE 0 UT/03-07-15 100.621.380.201.699.000 $55.2514/4/2015


AIRE FILTER PRODUCTS IDAHOCheck Group:

AIR FILTERS ALL SCHOOLS 53882 14734 420.664.416.600.000.000 $7,569.7814/9/2015


ALBERTSON'S FOOD CENTER #139 000025Check Group:

GROCERIES 52004 1487375 243.519.400.401.090.097 $30.7214/4/2015

Check #: 48609




1097 04/13/2015


QTYInvoice Date


$30.72PO/InvoiceTotal:Check Group:

COOKIES FOR IN-COMING FRESHMAN PARENT MTG 2/9/15

52644 1474607 238.621.400.401.500.523 $48.9313/21/2015

Check #: 48609$48.93PO/InvoiceTotal:

Check Group:SUPPLIES FOR ROOTBEER FLOATS 52717 1487377 100.621.400.109.699.000 $84.041

3/21/2015Check #: 48609


SUB SANDWICHES 52825 1487368 100.621.400.101.699.000 $104.9713/21/2015


Check Group:Miscellaneous SuppliesFor the week of 2-9-15 to 2-13-15

52874 1487378 257.521.400.001.000.000 $36.0213/21/2015


Check Group:MISC. GROCERIES NOT TO EXCEED $500 53026 1487367 235.515.400.201.090.090 $42.061

3/21/2015Check #: 48609





1097 04/13/2015


QTYInvoice Date


70 PIECES OF FRIED CHICKEN 53641 1483797 235.531.400.201.200.583 $54.6314/4/2015

2 MACARONI SALADS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015

2 POTATO SALADS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015

2 EGG TRAYS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015

2 VEGI TRAYS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015

4 FRUIT TRAYS 53641 1483797 235.531.400.201.200.583 $39.9644/4/2015

6 BAGS OF CHIPS 53641 1483797 235.531.400.201.200.583 $29.9464/4/2015

3 COOKIE TRAYS 53641 1483797 235.531.400.201.200.583 $20.9734/4/2015

1 SHEET CAKE 53641 1483797 235.531.400.201.200.583 $24.9914/4/2015

10 GALLONS OF PUNCH 53641 1483797 235.531.400.201.200.583 $19.90104/4/2015

1 CASE OF WATER 53641 1483797 235.531.400.201.200.583 $6.9914/4/2015

4 BAGS OF ICE 53641 1483797 235.531.400.201.200.583 $11.9644/4/2015


Check Group:ARENA LUNCH 3-19-2015 53903 1487373 237.621.400.301.550.557 $323.131

4/4/2015Check #: 48609




1097 04/13/2015


QTYInvoice Date



AMERICAN FALLS HIGH SCHOOLCheck Group:

AMERICAN FALLS SUMMER BB TOURNAMENT 6-19/20-15

54242 CRHS/06-2015 238.682.300.401.200.205 $600.0034/4/2015


AMSTERDAM PRINTINGCheck Group:

Maxfield Stylus PensAssorted ColorsUltra-Laser EngravedPanther PrideI.B. Perrine Elementary School452 Caswell Ave. WTwin Falls ID 83301

53495 4240702 100.621.400.104.699.000 $260.37263

3/21/2015SET-UP CHARGE 53495 4240702 100.621.400.104.699.000 $19.951

3/21/2015SHIPPING 53495 4240702 100.621.400.104.699.000 $38.511

3/21/2015Check #: 48611


ANDERSON'S, INC. 000052Check Group:

Bearings for heating units. 54098 760856 420.664.416.600.000.000 $15.3014/4/2015

Check #: 48612




1097 04/13/2015


QTYInvoice Date



APPLE COMPUTER 001270Check Group:

IPAD AIR2 WI-FI 16GB GOLD WITH FREE ENGRAVING:O'LEARY MIDDLE SCHOOL LIBRARY

53643 4331074672 100.622.400.202.000.000 $479.001

3/21/2015Check #: 48613


ARBOR SCIENTIFIC 002104Check Group:

STEEL BAR MAGNETS 54048 077328 236.515.400.202.130.134 $54.2184/4/2015

LARGE CERAMIC RING MAGNET 54048 077328 236.515.400.202.130.134 $19.50104/4/2015

SOMETHING NEW UNDER THE SUN! 54048 077328 236.515.400.202.130.134 $21.0014/4/2015

PERIODIC CHARTS WITH PHOTOS 54048 077328 236.515.400.202.130.134 $12.5014/4/2015


Check Group:SPECTRUM POWER SUPPLY 54049 077342 236.515.400.202.130.134 $155.001

4/4/2015GAS SPECTRUM TUBE HYDROGEN 54049 077342 236.515.400.202.130.134 $25.001

4/4/2015GAS SPECTRUM TUBE NITROGEN 54049 077342 236.515.400.202.130.134 $25.001

4/4/2015




1097 04/13/2015


QTYInvoice Date


GAS SPECTRUM TUBE OXYGEN 54049 077342 236.515.400.202.130.134 $25.0014/4/2015

GLASS PRISMS 54049 077342 236.515.400.202.130.134 $12.6024/4/2015

LASER POINTER 54049 077342 236.515.400.202.130.134 $21.0014/4/2015

BALLOON HELICOPTER 54049 077342 236.515.400.202.130.134 $80.85304/4/2015

SOUND PIPE 54049 077342 236.515.400.202.130.134 $24.00124/4/2015


ARCHER, VICCI LCheck Group:



ARGO CAP & THING CO. 003134Check Group:

INVOICE # 25545 - 5 TWILL SHIRTS 53295 25604 238.515.400.401.120.120 $29.1813/21/2015


ASBO INTERNATIONAL 000077Check Group:




1097 04/13/2015


QTYInvoice Date


MEMBERSHIP RENEWAL FOR ROBERT SEAMAN#135942 JUNE 2015 THRU MAY 2016

53953 SEAMAN135942-2015

100.632.391.001.440.446 $219.0013/21/2015


AT&T 000087Check Group:

TELEPHONE SERVICE 0 1261335153 100.661.337.104.390.000 $1.8013/21/2015


TELEPHONE SERVICE 0 1261335153 100.661.337.001.390.000 ($0.44)13/21/2015


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

SUBURBAN RENTAL TO GO TO MOUNTAIN HOME FORGOLF MATCH ON APRIL 9, 2015

52898 794211935 100.682.341.401.200.000 $83.7114/7/2015


Check Group:SUBURBAN RENTAL TO GO TO BUHL FOR GOLFMATCHES ON APRIL 6, 2015

52899 794212182 100.682.341.401.200.000 $94.7114/10/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


SUBURBAN RENTALS TO GO TO BOISE FORSOFTBALL TOURNAMENT ON MARCH 27, 2015 &RETURN ON MARCH 28, 2015

54075 794211386 238.682.341.401.200.210 $167.421

4/4/2015SUBURBAN RENTALS TO GO TO BOISE FORSOFTBALL TOURNAMENT ON MARCH 27, 2015 &RETURN ON MARCH 28, 2015

54075 794211390 238.682.341.401.200.210 $167.421

4/4/2015SUBURBAN RENTALS TO GO TO BOISE FORSOFTBALL TOURNAMENT ON MARCH 27, 2015 &RETURN ON MARCH 28, 2015

54075 794211401 238.682.341.401.200.210 $167.421

4/4/2015Check #: 48619


SUBURBAN RENTAL TO TAKE STUDENTS TO BOISETO RECEIVE AN AWARD FROM GOV. OTTER ONAPRIL 2, 2015

54252 794211784 100.682.341.301.000.000 $83.711

4/4/2015Check #: 48619


AWARDS UNLIMITED, INC. 009505Check Group:

Scrapbook, Blue SCB100W 54020 384157 181.515.400.851.080.086 $258.45104/4/2015

Scrapbook filler Pages SCF200W 54020 384157 181.515.400.851.080.086 $85.00104/4/2015

Scrapbook-Extenders SCE101-3" 54020 384157 181.515.400.851.080.086 $25.00104/4/2015





1097 04/13/2015


QTYInvoice Date


B & H PHOTO-VIDEO 005576Check Group:

BLUE YETI USB MICROPHONE 53211 93445125 245.663.400.001.000.000 $106.0013/21/2015


Check Group:ELMO MO-1 VISUAL PRESENTER WHITE 53995 94335498 100.621.400.103.699.000 $1,016.973

4/4/2015Check #: 48621


B S & R DESIGN & SUPPLIES 000007Check Group:

SUPPLIES AND EQUIPMENT 52160 0000156881 263.515.400.301.090.000 $288.9914/4/2015


BACKFLOW SUPPLY 140402Check Group:

BACKFLOW SUPPLIES 54523 00045958 420.664.416.600.000.000 $59.7814/9/2015


BARKER, WILLIAM Check Group:





1097 04/13/2015


QTYInvoice Date



BARNES & NOBLE 005202Check Group:

VARIOUS BOOKS, SEE ATTACHED 52883 2969083 100.622.400.202.000.000 $179.8114/4/2015


Check Group:Misc books per attached list 53064 2972297 100.622.400.201.000.000 $138.281

4/4/2015Check #: 48625


THE BOY IN THE STRIPED PAJAMAS BY JOHN BOYNE 53275 2976941 191.517.400.491.050.000 $159.8014/4/2015

THE BRIDGES AT TOKO-RI BY JAMES MICHENER 53275 2976941 191.517.400.491.050.000 $27.9514/4/2015


Check Group:THE ONE-MINUTE MANAGER HARDCOVER STUDENTBOOK

53360 2979932 181.515.400.851.030.457 $275.85154/11/2015

LEADERSHIP AND THE ONE MINUTE MANAGERUPDATED ED; INCREASING EFFECTIVENESSTHROUGH SITUATIONAL LEADERSHIP - HARDCOVER

53360 2979932 181.515.400.851.030.457 $18.391

4/11/2015THE SECRET: WHAT GREAT LEADERS KNOW AND DO- HARDCOVER

53360 2979932 181.515.400.851.030.457 $18.3614/11/2015




1097 04/13/2015


QTYInvoice Date


SELF LEADERSHIP AND THE ONE MINUTE MANAGER:INCREASING EFFECTIVENESS THROUGHSITUATIONAL SELF LEADERSHIP - HARDCOVER

53360 2979932 181.515.400.851.030.457 $18.391

4/11/2015Check #: 48625


MLA Handbook for Writers of Research Papers, 7thEdition, by Modern Language Association of America

53626 2985999 100.621.441.001.260.263 $181.80104/4/2015


Check Group:MISC BOOKS PER ATTACHED LIST 53741 2986808 100.622.400.201.000.000 $67.131

4/4/2015Check #: 48625


SACAGAWEA 53869 2991825 235.515.400.201.140.140 $4.7914/4/2015

BATTLE CRY OF FREEDOM 53869 2991825 235.515.400.201.140.140 $15.9614/4/2015

NAYA NUKI-SHOSHONI GIRL 53869 2991825 235.515.400.201.140.140 $6.3914/4/2015


Check Group:On Common Ground by DuFour 53914 2991824 100.621.400.106.699.000 $223.688

4/4/2015Check #: 48625





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QTYInvoice Date


Check Group:AUTHENTIC LEARNING EXPERIENCES: AREAL-WORLD APPROACH TO PROJECT-BASEDLEARNING

54015 5429183 100.621.441.001.260.263 $27.951

4/4/2015THE TEACHER'S GUIDE TO LEADINGSTUDENT-CENTERED DISCUSSIONS: TALKINGABOUT TEXTS IN THE CLASSROOM

54015 5429183 100.621.441.001.260.263 $34.951

4/4/2015Check #: 48625


MATH SKILLS: 4TH GRADE FLASH KIDS/TRADE PAPER#9781411401099

54054 2993430 251.512.400.102.810.000 $5.5614/4/2015

SPECTRUM MATH WORKBOOK GRADE K 54054 2993430 251.512.400.102.810.000 $9.5914/4/2015

SPECTRUM MATH GRADE 3 #9780769636931 54054 2993430 251.512.400.102.810.000 $15.9224/4/2015

MATH SKILLS GRADE 5 FLASH KIDS MATH SKILLSSERIES #9781411401105

54054 2993430 251.512.400.102.810.000 $5.5614/4/2015


Check Group:George Washington Spymaster by Thomas B. Allen 54154 0452 191.517.400.491.140.000 $15.902

4/9/2015A Soldier's Heart by Gary Paulsen 54154 0452 191.517.400.491.140.000 $69.9010

4/9/2015Check #: 48625





1097 04/13/2015


QTYInvoice Date


GETTING THINGS DONE: THE ART OF STRESS FREEPRODUCTIVITY, BY DAVID ALLEN

54155 0453 100.632.400.001.440.444 $27.2024/9/2015


$1,549.11Vendor Total:BEAMS FLOORING AMERICA 005851

Check Group:REMOVE AND INSTALL (7) RUBBER TREADS FORSTEPS (AS PER ESTIMATE)

52059 43599 420.664.300.600.000.000 $1,650.0014/9/2015

REMOVE AND INSTALL (7) RUBBER TREADS FORSTEPS (AS PER ESTIMATE)

52059 73627 420.664.300.600.000.000 ($340.00)14/9/2015


BEAN, GAYLE MICHELECheck Group:

TRAVEL TO ANAHEIM, CALIFORNIA TO ATTEND THEBPA NATIONAL LEADERSHIP CONFERENCE ON MAY5-10, 2015

54469 CA/05-10-15 243.519.380.401.030.000 $230.001

4/8/2015Check #: 48627


TRAVEL TO BOISE TO ATTEND THE BPA NATIONALLEADERSHIP CONFERENCE ON MAY 5-10, 2015

54562 BOISE/05-10-15 243.519.380.401.030.000 $133.2014/11/2015


BEAN, RICHARD A




1097 04/13/2015


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 FEB-MAR 2015 245.663.380.001.000.000 $62.721

4/4/2015TRAVEL EXPENSE 0 JAN 2015 245.663.380.001.000.000 $75.311

4/4/2015TRAVEL EXPENSE 0 JAN-FEB 2015 245.663.380.001.000.000 $68.601

4/4/2015Check #: 48628


BEST BUY 008025Check Group:

HP-564 3 PACK CYAN/MAGENTA/YELLOW ORIGINALINK CARTRIDGES

53153 1847568 100.515.400.201.270.000 $39.2913/21/2015

HP-564XL INK CARTRIDGE-BLACK 53153 1847568 100.515.400.201.270.000 $29.7713/21/2015


Check Group:HP-85A TONER CARTRIDGE-BLACK 53899 1857247 235.515.400.201.140.140 $64.551

4/4/2015CANON-240XL/241XL 2 PACK HIGH-YIELD INKCARTRIDGES

53899 1857247 235.515.400.201.140.140 $176.0534/4/2015

HP 920XL HIGH-YIELD INK CARTRIDGE-BLACK 53899 1857247 235.515.400.201.140.140 $77.4524/4/2015

HP 920XL HIGH-YIELD INK CARTRIDGE-YELLOW 53899 1857247 235.515.400.201.140.140 $16.4214/4/2015

HP 920XL HIGH-YIELD INK CARTRIDGE-CYAN 53899 1857247 235.515.400.201.140.140 $18.7714/4/2015




1097 04/13/2015


QTYInvoice Date


HP 920XL HIGH-YIELD INK CARTRIDGES-MAGENTA 53899 1857247 235.515.400.201.140.140 $18.7814/4/2015


BICKEL ELEMENTARY SCHOOL 001053Check Group:

MISTER BURGER - REWARD FOR FIFTH GRADE 54111 1963 234.641.400.109.440.448 $56.0014/4/2015

LITTLE CAESAR'S - FIRST GRADE REWARD 54111 1964 234.641.400.109.440.448 $45.0014/4/2015

ALBERSTON'S - SUPPLIES FOR INSERVICE 54111 1965 234.641.400.109.440.448 $24.7014/4/2015

LITTLE CAESAR'S - PIZZA FOR MATH NIGHT 54111 1966 234.641.400.109.440.448 $106.0014/4/2015


BIGGER FASTER STRONGER, INC. 008480Check Group:

BSF IN-SERVICE WRSC (10) THIS FEE IS FOR THE FIRST 10 COACHES/TEACHERSTHAT WILL PARTICIPATE IN THE TRAINING.

52768 340089 100.621.300.001.260.263 $5,190.001

3/21/2015BSF COACHES WRSC PACKET - HTHIS FEE IS FOR THE EXTRA COACHES/TEACHERSOVER THE FIRST 10 THAT PARTICIPATE. EACHPARTICIPANT IS AT $299.00

52768 340089 100.621.300.001.260.263 $2,392.008

3/21/2015Check #: 48631





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BLICK ART MATERIALS 000135Check Group:

22" x 28" white railroad board 53306 4212881 100.515.400.301.020.000 $75.521283/21/2015

Winsor and Newton Galaria Mars Black 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015

Winsor and Newton Titanium White 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015

Winsor and Newton Winsor Blue Winsor Blue 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015

Winsor and Newton Cadmium Yellow 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015

Winsor and Newton Galaria Cadmium Red Hue 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015

12" x 18" Ream of 80 lb drawing paper 53306 4212881 100.515.400.301.020.000 $49.9023/21/2015

Pottery Tool Kit 53306 4212881 100.515.400.301.100.101 $474.18423/21/2015

Free Freight 53306 4212881 100.515.400.301.100.101 $4.0013/21/2015


BLIP PRINTERS 001155Check Group:

Levy Brochure Mailer and Postage 53692 137165 100.632.400.001.440.000 $1,908.8014/9/2015


Check Group:




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QTYInvoice Date


Levy Reminder Post Card Mailer and Postage 53908 137182 100.631.300.000.440.449 $1,601.4913/21/2015


Check Group:Invitations to Budget Advisory Committee Breakfast 54112 137499 100.631.300.000.440.449 $21.651

4/4/2015Check #: 48633


(5000) TIME CARDS, 1000 PER PKG. 54219 137687 100.632.400.001.440.000 $196.6414/7/2015


Check Group:INVOICE # 137461 - PROGRAMS/FLYERS 54451 137461 238.515.400.401.120.128 $75.901

4/8/2015Check #: 48633

$75.90PO/InvoiceTotal:$3,804.48Vendor Total:

BLUE LAKES COUNTRY CLUB 120317Check Group:

MARCH MADNESS 54439 06000993 237.531.400.301.200.216 $650.0014/8/2015

MARCH MADNESS 54439 09071952 237.531.400.301.200.216 $610.0014/8/2015

MARCH MADNESS 54439 09071962 237.531.400.301.200.216 $175.0014/8/2015

Check #: 48634




1097 04/13/2015


QTYInvoice Date



BMI SYSTEMS GROUP 009547Check Group:

CARRYING CASE FOR UNITECH 600 SCANNER(ESTIMATED COST PER GARY)

54089 21533 100.632.400.001.440.446 $45.0014/4/2015


BOISE HOTEL CONFERENCE CENTER 110307Check Group:

ROOM STAY/STUDENTS/4/8-4/9 2015 54528 4715 100.682.300.301.070.000 $1,068.00124/9/2015

TEACHER STAY/4/8-4/9 2015 54528 4715 100.515.380.301.070.000 $7.0014/9/2015

TEACHER STAY 4/8-4/9 2015 54528 4715 237.515.380.301.080.083 $171.0014/9/2015


BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS

47930 414855 100.621.385.401.699.000 $13.4414/4/2015


BOISE STATE UNIVERSITY BOOKSTORE 000151Check Group:




1097 04/13/2015


QTYInvoice Date


Strategic Management 11ed 52510 03623099-29 100.651.400.001.000.000 $129.5014/4/2015

Shipping 52510 03623099-29 100.651.400.001.000.000 $14.0014/4/2015


BOLLINGER, JENNIFER LCheck Group:

TRAVEL TO ANAHEIM, CALIFORNIA TO ATTEND THEBPA NATIONAL LEADERSHIP CONFERENCE ON MAY5-9, 2015

54472 CA/05-09-15 243.519.380.401.030.000 $195.001

4/8/2015Check #: 48639


TRAVEL TO BOISE TO ATTEND THE BPA NATIONALLEADERSHIP CONFERENCE ON MAY 5-10, 2015

54565 BOISE/05-10-15 243.519.380.401.030.000 $133.2014/11/2015


Check Group:TRAVEL TO BOISE TO ATTEND THE PTE SUMMERCONFERENCE ON JULY 20-23, 2015

54566 BOISE/07-23-15 243.519.380.401.030.000 $359.0014/11/2015


BORTZ, DENNIS L 001545Check Group:

PURCHASED SERVICES 0 WA/02-15-2015 100.515.300.301.120.121 $363.6614/4/2015




1097 04/13/2015


QTYInvoice Date


TRAVEL EXPENSE 0 WA/02-15-2015 237.515.380.301.120.121 $49.6614/4/2015


BOWLADROME LTD., INC. 001551Check Group:

Student Bowling/Billiards Elective 2014-2015 54220 0000641 191.682.300.492.000.000 $36.0014/4/2015















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Student Bowling/Billiards Elective 2014-2015 54220 V149119 191.682.300.492.000.000 $10.0014/4/2015


BOYS & GIRLS CLUB OF MAGIC VALLEY 005110Check Group:

Drew Sturgill at Harrison 2/23 - 2/25 53697 22/25/8757 289.621.300.101.000.000 $61.706.173/21/2015

Josh Young at Harrison 2/26 53697 22/25/8757 289.621.300.101.000.000 $20.0023/21/2015

Hannah Utley at Harrison 2/23 - 2/26 53697 22/25/8757 289.621.300.101.000.000 $80.0083/21/2015

Rebecca Coffman at Harrison 2/23 - 2/26 53697 22/25/8757 289.621.300.101.000.000 $61.706.173/21/2015

Bjorn Minchey K-netic Kingergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015

Maxwell Ston K-netic Kindergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015

Christanna Claybaugh K-netic Kindergarten Program -February

53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015




1097 04/13/2015


QTYInvoice Date


Luke Jeffers K-netic Kindergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015

Teegan McCabe Goff - K-netic Kindergarten Program -February

53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015

Spencer Hompland K-nectic Kindergarten Program 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015

Dahlya Molina K-netic Kindergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $14.0013/21/2015


Check Group:Hannah Utley at Harrison 3/2 - 3/5 53780 22/25/8846 289.621.300.101.000.000 $68.506.85

3/21/2015Rebecca Coffman at Harrison 3/2 53780 22/25/8846 289.621.300.101.000.000 $16.001.6

3/21/2015Drew Sturgill at Harrison 3/2-3/5 53780 22/25/8846 289.621.300.101.000.000 $83.308.33

3/21/2015Josh Young at Harrison 3/3-3/5 53780 22/25/8846 289.621.300.101.000.000 $60.006

3/21/2015Check #: 48642


Hannah Utley at Harrison on 3/9 54014 22/25/8887 289.621.300.101.000.000 $20.0023/21/2015

Rebecca Coffman at Harrison on 3/9 - 3/11 54014 22/25/8887 289.621.300.101.000.000 $57.505.753/21/2015

Josh Young at Harrison on 3/10 - 3/11 54014 22/25/8887 289.621.300.101.000.000 $40.0043/21/2015

Ali Easterling at Harrison on 3/9 - 3/11 54014 22/25/8887 289.621.300.101.000.000 $60.0063/21/2015




1097 04/13/2015


QTYInvoice Date



Check Group:Ali Easterling @ Harrison 3/30 - 4/2 54573 22/25/9032 289.621.300.101.000.000 $93.309.33

4/11/2015Rebecca Coffman @ Harrison 3/30 - 4/2 54573 22/25/9032 289.621.300.101.000.000 $60.006

4/11/2015Drew Sturgill @ Harrison 3/30 - 4/2 54573 22/25/9032 289.621.300.101.000.000 $84.208.42

4/11/2015Bjorn Minchey - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001

4/11/2015Maxwell Stone - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001

4/11/2015Christanna Claybaugh - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001

4/11/2015Luke Jeffers - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001

4/11/2015Daniel Rojas - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001

4/11/2015Teegan McCabe Goff - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001

4/11/2015Spencer Hompland - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001

4/11/2015Check #: 48642


BREVIS CORPORATION 008481Check Group:

GB.GEL GLITTERBUG GEL 53807 136175 100.611.400.001.240.241 $85.5843/21/2015




1097 04/13/2015


QTYInvoice Date

Check #: 48643Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 25


BRIDGE ACADEMYCheck Group:

SCHOOL FEES FOR ROLAND ARAIZA. 54517 R.ARAIZA 268.621.300.001.930.000 $18.5014/9/2015


Check Group:FRESHMAN ACADEMY ENROLLMENT FEE FORCHRISTIAN SANCHEZ.

54552 C.SANCHEZ 268.621.300.001.930.000 $15.0014/11/2015


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Staff Working Lunch 3/19/2015 - Purchased from JimmyJohn's on check number 1203.

54090 1203 231.621.400.492.170.173 $45.0013/21/2015


BRULOTTE, WILLIAM A. 002841Check Group:

TRAVEL EXPENSE 0 BURLEY/04-09-15

100.632.380.001.440.442 $44.4014/10/2015

TRAVEL EXPENSE 0 FEB-MAR 2015 100.632.380.001.440.442 $38.9114/4/2015




1097 04/13/2015


QTYInvoice Date


TRAVEL EXPENSE 0 JEROME/04-02-15

100.632.380.001.440.442 $18.4314/7/2015

TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/7/2015


Check Group:TRAVEL TO BOISE TO ATTEND THE MENTOR OFYEAR PRESENTATION ON APRIL 7, 2015

54308 BOISE/04-07-15 100.632.380.001.440.442 $133.2014/9/2015


BUHL HIGH SCHOOL 007615Check Group:

BUHL BB SUMMER SHOOTOUT 6-5/6-15 54232 CRHS/06-2015 238.682.300.401.200.205 $600.0034/4/2015


BULB DIRECT 007257Check Group:

GCA 53329 421771 236.515.400.202.160.162 $45.4933/21/2015


BURKS TRACTOR CO., INC. 002829Check Group:




1097 04/13/2015


QTYInvoice Date


SERVICE REPAIRS TO KABOTA MOWER 53269 47673 237.531.300.301.620.620 $118.7813/21/2015


BUSCHHORN, KHRISTA MICHELLECheck Group:





BUSINESS PROFESSIONALS OF AMERICA 008133Check Group: B

STUDENT REGISTRATION FEES/ETHAN ALEXANDER,CONNOR ALLEN, BRET BURCH, PARKER CARLQUIST,RYAN CARTER, OMAR LARIS, TANNER PURVES,MADELINE QUAST, LINDZEY RASMUSSEN, CAMELLIASCHOLES, KATELYN SIMONSON, JACOB STAGGE,KAYLA WASDEN

54172 C153859 237.682.300.301.030.031 $2,514.001

4/7/2015ADVISOR REGISTRATION/LORRAINE RAPP 54172 C153859 243.519.380.301.030.000 $202.001

4/7/2015STUDENT REGISTRATION FEE 54172 C153859 181.682.300.851.030.034 $112.001

4/7/2015STUDENT REGISTRATION FEE 54172 C154506 181.682.300.851.030.034 $603.001

4/7/2015Check #: 48652




1097 04/13/2015


QTYInvoice Date


$3,431.00PO/InvoiceTotal:Check Group: A

NATIONAL LEADERSHIP CONFERENCE MAY 5/6/7/8/9FOR ADVISERS

54293 V500656 243.519.380.401.030.000 $334.0014/4/2015

NATIONAL LEADERSHIP CONFERENCEREGISTRATION FOR 5 STUDENTS MAY 5/6/7/8/9

54293 V500656 238.682.300.401.030.031 $635.0054/4/2015


Check Group: CTOUR FOR BPA NATIONALS FOR STUDENT 54355 C154526 238.682.300.401.030.031 $49.001

4/7/2015TOUR FOR BPA NATIONALS FOR ADVISERS 54355 C154526 238.515.380.401.030.031 $98.002

4/7/2015Check #: 48653

$147.00PO/InvoiceTotal:Check Group: C

SPECIAL OLYMPICS WALK - STUDENTS/CHAPERONE 54356 C154540 238.682.300.401.030.031 $60.0064/7/2015

SPECIAL OLYMPICS WALK - ADVISERS 54356 C154540 238.515.380.401.030.031 $20.0024/7/2015


$4,627.00Vendor Total:BUSINESS TECHS, INC. 000503

Check Group:MAINT CONTRACT 0 59345 100.621.385.106.699.000 $620.321

4/4/2015Check #: 48654





1097 04/13/2015


QTYInvoice Date


Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 555 COPIER

48010 59348 420.621.385.110.699.000 $422.2914/4/2015



48012 59343 420.621.385.103.699.000 $298.2914/4/2015



48014 59336 420.621.385.401.699.000 $353.5514/4/2015



48015 59354 420.663.385.600.000.000 $58.7814/4/2015



48016 59346 420.621.385.201.699.000 $193.6314/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER

48017 59334 420.621.385.109.699.000 $297.8814/4/2015



48018 59335 420.621.385.492.699.000 $32.6014/4/2015



48019 59349 420.621.385.915.699.000 $25.0014/4/2015



48020 59339 420.621.385.101.699.000 $240.7214/4/2015



48022 59341 420.621.385.102.699.000 $324.7914/4/2015


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

48024 59350 420.621.385.301.699.000 $449.8514/4/2015




1097 04/13/2015


QTYInvoice Date




48025 59351 420.621.385.001.699.000 $16.5314/4/2015



48026 59352 420.621.385.001.699.000 $52.8214/4/2015


Check Group:2014-2015 Annual Maintenance on Toshiba E-Studio 160& 250 Copiers at Support Services

48332 59356 100.632.385.500.000.000 $169.1314/4/2015

2014-2015 Annual Maintenance on Toshiba E-Studio 160& 250 Copiers at Support Services

48332 59362 100.632.385.500.000.000 $62.7614/4/2015


Check Group:2014-2015 Annual Maintenance on Pre-School Copier 48333 59338 100.632.385.500.000.000 $55.081

4/4/2015Check #: 48654


MAINTENANCE CONTRACT ON TOSHIBA E-STUDIO 35COPIER FOR 2014/2015 SCHOOL YEAR

48394 59347 100.621.385.201.699.000 $83.5614/4/2015




1097 04/13/2015


QTYInvoice Date



Check Group:2014-2015 TOSHIBA/e-STUDIO 855 MAINTENANCE 48435 59337 100.621.385.401.699.000 $223.861

4/4/2015Check #: 48654


TO COVER MAINTENANCE CONTRACT THROUGHEND OF 2014-2015 SCHOOL YEAR ON E.STUDIO 555TOSHIBA COPIER, ID #3129. .

53056 59342 191.621.385.491.699.000 $133.131

4/4/2015Check #: 48654


T2500 TONER CARTRIDGE E-STUDIO20/20s/200/25/25s/250 TONER

53344 58846 181.515.400.851.030.457 $119.9024/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


Copy machine maintenance contract 53581 59340 100.621.385.104.699.000 $644.0114/4/2015


Check Group:Compatible HP LJ 1320/3390 (Q5949X) Hi 6k Yield 54045 59153 100.515.400.301.030.000 $129.002

4/4/2015Check #: 48654


CAFE RIO, INC. 130420Check Group:

LUNCH FOR ASSEMBLY SPEAKER 52967 TFHS/DRUGFREE

237.621.300.301.500.526 $19.7714/9/2015


Check Group:Appreciation gifts for Science Fair Organizers 54069 4275 100.621.400.104.699.000 $50.001

4/4/2015Check #: 48655


CANYON RIDGE HIGH SCHOOLCheck Group:

80 VINYL ANTI-BULLYING INSPIRATIONAL QUOTES 54515 15-016 246.611.400.401.930.000 $400.0014/9/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


SCHOOL FEES FOR FELISHA AGUINAGA. 54516 F.AGUINAGA 268.621.300.001.930.000 $53.0014/9/2015


$453.00Vendor Total:CANYON RIDGE HIGH SCHOOL-

Check Group:CHRISTINA AGUAYO RIVAS-REFUND/SENIOR TRIP 54526 4383 THRU 4420 238.621.400.401.550.572 $20.001

4/9/2015ZACH ABELS-RANGE BALLS @ BURLEY COURSE 54526 4383 THRU 4420 238.531.400.401.200.216 $30.001

4/9/2015BILL HIICKS-GAS TO CHAPERONE STATELEADERSHIP CONF

54526 4383 THRU 4420 238.621.380.401.550.562 $50.2514/9/2015

LYLE HUDELSON-FOOD STIPEND FOR STUDENTS ATBOISE TOURNAMENT

54526 4383 THRU 4420 238.682.300.401.200.210 $400.0014/9/2015

BARBARA MORALES-YEAST FOR EASTER ROLLS 54526 4383 THRU 4420 238.515.400.401.640.641 $13.8814/9/2015

PAT LAUGHLIN-ELBOWS/ADAPTERS TO FIXSPRINKLER

54526 4383 THRU 4420 238.621.400.401.500.523 $15.9014/9/2015

THE NEST-BROWNIES FOR HIGHER ED DDAYPRESENTERS

54526 4383 THRU 4420 238.611.400.401.240.243 $7.5014/9/2015

SPRING CONF 2015 FOR LANCASTER/VOLLE 54526 4383 THRU 4420 238.622.380.401.230.230 $130.0014/9/2015

KASEY TESKE-SUPPLIES FOR STUDY HALLCELEBRATION

54526 4383 THRU 4420 238.621.400.401.500.523 $76.5814/9/2015

TF SCHOOL DISTRICT/ATHLETIC PAYROLL-MARCH 54526 4383 THRU 4420 238.531.300.401.200.200 $651.9814/9/2015




1097 04/13/2015


QTYInvoice Date


WRHS-MEALS FOR STUDENTS AT DISTRICTSPEECH/DEBATE

54526 4383 THRU 4420 238.682.300.401.050.056 $70.0014/9/2015

CLINTON KELLER-AWARDS/JUNIOR WRESTLERS 54526 4383 THRU 4420 238.531.400.401.620.631 $208.9514/9/2015

UTAH STATE UNIVERSITY-VB CAMP TEAMDEPOSIT/ADDL COACH

54526 4383 THRU 4420 238.682.300.401.200.207 $335.0014/9/2015

MEGAN MORRIS-REFUND/OVERPAYMENT-STATE 54526 4383 THRU 4420 238.515.400.401.080.083 $37.0014/9/2015

JUSTIN PEHRSON-COACHES DINNER AT JACKPOTCOACH CLINIC

54526 4383 THRU 4420 238.531.380.401.200.208 $62.5214/9/2015

SYDNEY SANDISON-SUPPLIES FOR PROM 54526 4383 THRU 4420 238.621.400.401.640.695 $148.0114/9/2015

TRACI ADAMS-INK CART 54526 4383 THRU 4420 238.621.400.401.500.523 $13.9914/9/2015

LAREE JANSEN-TUPPERWARE FUNDRAISER 54526 4383 THRU 4420 238.515.400.401.050.056 $158.0014/9/2015

COPY-IT/2 SIDED BROCHURE/SET UP 54526 4383 THRU 4420 238.515.400.401.050.051 $39.2514/9/2015

CENTENNIAL HIGH SCHOOL/PULSE TRACK MEET4/10/15

54526 4383 THRU 4420 238.682.300.401.200.200 $75.0014/9/2015

DAVE SLOTTEN/GAS-MOWER & HOSES FOR FIELD 54526 4383 THRU 4420 238.531.400.401.200.200 $121.2914/9/2015

KI WRAY-GAS/STATE CHEER - FIX GOLF CART 54526 4383 THRU 4420 238.531.400.401.200.200 $146.7214/9/2015

JOHN MILLER/TRACK TESTING FEE/STARTER 54526 4383 THRU 4420 238.531.300.401.200.200 $37.0014/9/2015

FILER H.S.-ANGIE WYATT INVITATIONAL ENTRY FEE 54526 4383 THRU 4420 238.682.300.401.200.200 $70.0014/9/2015




1097 04/13/2015


QTYInvoice Date


BOISE HIGH SCHOOL/BOISE RELAYS TRACK MEETENTRY FEE

54526 4383 THRU 4420 238.682.300.401.200.200 $100.0014/9/2015

PIZZA FOR STUDENTS/BOISE TRACK MEET 4/3 54526 4383 THRU 4420 238.682.300.401.200.214 $135.0014/9/2015

RANGE BALLS/BOB'S PRO SHOP 54526 4383 THRU 4420 238.531.400.401.200.216 $35.0014/9/2015

DIGITAL CALIPHER / MISC TOOLS-SUPPLIES 54526 4383 THRU 4420 238.515.400.401.160.165 $113.5214/9/2015

JEREMY BELLISTON/SUPPLIES FOR EASTER EGGHUNT

54526 4383 THRU 4420 238.621.400.401.550.571 $64.4614/9/2015

JEN NEBEKER-CATER BBB BANQUET 54526 4383 THRU 4420 238.531.400.401.200.205 $120.5614/9/2015

CANYON FLORAL/FLOWERS FOR NANCY CRAIGFUNERAL

54526 4383 THRU 4420 238.621.400.401.500.523 $58.5014/9/2015

SEVE ISAACS-PROGRAMS, TICKETS,POSTERS FORTHEATRE/YEAR

54526 4383 THRU 4420 238.515.400.401.050.051 $163.3014/9/2015

MARYLIN EACKER-REFUND/SENIOR TRIP 54526 4383 THRU 4420 238.621.400.401.550.572 $100.0014/9/2015

CORINNA BARNES-PARTIAL LAGOON TRIP 54526 4383 THRU 4420 238.515.400.401.120.120 $30.0014/9/2015

MARI NELSON-REFUND/PARTIAL LAGOON TRIP 54526 4383 THRU 4420 238.515.400.401.120.120 $30.0014/9/2015

SYDNEY SANDISON-SUPPLIES/DECORATIONS FORPROM

54526 4383 THRU 4420 238.621.400.401.640.695 $343.1214/9/2015

ZACH ABELS - GAS FOR RENTAL CAR TO GOLF 54526 4383 THRU 4420 238.531.380.401.200.200 $20.0114/9/2015

SHERYL PENNINGTON-BELL-SUPPLIES GBBBANQUET

54526 4383 THRU 4420 238.531.400.401.200.206 $53.9814/9/2015




1097 04/13/2015


QTYInvoice Date



CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:

PROTOZOAN MIXTURE- LIVING 52048 49051765 236.621.400.202.130.143 $24.1313/21/2015

PREYING PROTOZOA MIXTURE - LIVING 52048 49051765 236.621.400.202.130.143 $27.4913/21/2015

BLEPHARISMA - LIVING 52048 49051765 236.621.400.202.130.143 $15.3813/21/2015


CARSON-DELLOSA PUBLISHING CO. 003162Check Group:

Sun and Rainbow Bulletin#110144

53548 505887 234.641.400.102.440.448 $8.0613/21/2015

Spring and Summer Accents Bulletin Board Set#110140

53548 505887 234.641.400.102.440.448 $6.9113/21/2015

Autumn Accents Bulletin Board Set#110125

53548 505887 234.641.400.102.440.448 $6.9113/21/2015

St. Patrick's Day Motivational Stickers#0637

53548 505887 234.641.400.102.440.448 $2.6413/21/2015

Monsters Prize Pack Stickers#168050

53548 505887 234.641.400.102.440.448 $2.2913/21/2015

Read Bulletin Board Set#110124

53548 505887 234.641.400.102.440.448 $13.8013/21/2015




1097 04/13/2015


QTYInvoice Date


Rainbow Two-Sided Decoration#688009

53548 505887 234.641.400.102.440.448 $4.0213/21/2015

Christmas Motivational Stickers#0609

53548 505887 234.641.400.102.440.448 $2.6413/21/2015

Hearts Dazzle Stickers#2911

53548 505887 234.641.400.102.440.448 $2.6413/21/2015

Pirates Prize Pack Stickers#168042

53548 505887 234.641.400.102.440.448 $2.2913/21/2015

Bugs Dazzle Stickers#2904

53548 505887 234.641.400.102.440.448 $2.6413/21/2015

Addition Facts 0-18 Bingo Board Game#0768212081

53548 505887 234.641.400.102.440.448 $5.7313/21/2015


CARTRIDGE WORLD 008719Check Group:

BROTHER TN-450 TONER CARTRIDGE BLACK 53068 3026 181.515.400.851.160.166 $39.9914/4/2015


Check Group:SAMSUNG 101 TONER CARTRIDGE REFILL 53595 3020 100.515.400.201.110.000 $79.982

4/4/2015Check #: 48660





1097 04/13/2015


QTYInvoice Date


COPIER/INVOICE 3019 54063 3019 100.515.400.301.050.000 $79.8713/21/2015

INVOICE 3019 54063 3019 237.621.400.301.050.048 $122.5613/21/2015

INVOICE 3019 54063 3019 237.621.400.301.050.050 $52.5713/21/2015


CASTILLO, CARMENCheck Group:

TRAVEL EXPENSE 0 JAN-MAR 2015 253.621.380.001.825.000 $130.2114/4/2015


CAXTON PRINTERS, LTD. 000001Check Group:

POST IT NOTES IN CANARY YELLOW 53257 451658 100.621.400.001.260.263 $33.9823/21/2015

BRITE LINER HIGHLIGHTER - FLUORESCENTYELLOW, CHISEL, 12/PACK

53257 451658 100.621.400.001.260.263 $17.2233/21/2015

BRITE LINER HIGHLIGHTER, FLUORESCENT GREEN,12/PK

53257 451658 100.621.400.001.260.263 $17.2233/21/2015

BRITE LINER HIGHLIGHTER, FLUORESCENT PINK,12/PK

53257 451658 100.621.400.001.260.263 $17.2233/21/2015

CLASSIC CRAYOLA MARKERS, BROAD TIP 8/PK 53257 451658 100.621.400.001.260.263 $22.0593/21/2015




1097 04/13/2015


QTYInvoice Date


UNIVERSAL INDEX CARDS, PLAIN, WHITE 3X5(100/PK)

53257 451658 100.621.400.001.260.263 $0.5913/21/2015

UNIVERSAL ECONOMY RULED WRITING PADS,WHITE, 12/PK (81/2" X 11 3/4")

53257 451699 100.621.400.001.260.263 $9.4813/21/2015


Check Group:LASER PRINTER/COPIER TONER CARTRIDGE 53258 451659 100.515.400.301.060.062 $189.982

3/21/2015LASER PRINTER TONER CARTRIDGE 53258 451659 100.515.400.301.060.062 $145.982

3/21/2015LASER PRINTER TONER CARTRIDGE 53258 451659 100.515.400.301.060.062 $145.982

3/21/2015EXPO 2 DRY ERASE MARKERS 53258 451659 100.515.400.301.060.062 $22.746



3/21/2015PUREL HAND SANITIZER 53258 451659 100.515.400.301.060.062 $35.046

3/21/2015Check #: 48662


FLORESCENT ORANGE POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015

FLORESCENT PINK POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015




1097 04/13/2015


QTYInvoice Date


FLORESCENT BLUE POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015

FLORESCENT GREEN POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015

FLORESCENT PURPLE HILIGHTER - SAN-24408 53259 451657 100.632.400.001.440.446 $6.5463/21/2015

GREEN 5 COLUMN - 11 X 8 PAD 53259 451657 100.632.400.001.440.446 $8.4033/21/2015


Check Group:ALERA LATERAL FILE, 4-DRAWER 36" WIDE, LT.GRAY.

53305 452262 100.632.480.001.440.443 $1,199.9824/4/2015

ALERA LATERAL FILE, 4-DRAWER 42" WIDE, LT.GRAY.

53305 452262 100.632.480.001.440.443 $659.9914/4/2015


Check Group:POLYPROPYLENE, HEAVYWEIGHT 8.5 X 11 SHEETPROTECTORS, CLEAR (100 PER BOX)

53417 451756 100.521.400.491.000.000 $52.4553/21/2015

HP-100 HEADPHONES, BLACK, 4 FOOT CORD 53417 451756 100.521.400.491.000.000 $39.50103/21/2015

SIX COLOR SET SHARPIE ACCENT TANK STYLEHIGHLIGHTERS

53417 451756 100.521.400.491.000.000 $17.4053/21/2015

BLACK 3-RING BINDERS 53417 452121 100.521.400.491.000.000 $33.80203/21/2015





1097 04/13/2015


QTYInvoice Date


Check Group:JOLLEY RANCHERS 53476 451872 100.621.400.103.699.000 $50.808

3/21/20153 X 5 LINED INDEX CARDS 53476 451872 100.621.400.103.699.000 $8.433

3/21/20151 1/4 BINDER CLIPS 53476 451872 100.621.400.103.699.000 $29.0010

3/21/2015M&M'S 53476 451872 100.621.400.103.699.000 $18.022

3/21/2015MANILLA FILE FOLDER 53476 451872 100.621.400.103.699.000 $29.862

3/21/2015ICE PACKS 53476 451872 100.621.400.103.699.000 $31.5015

3/21/2015Check #: 48662


Brother TN450 Ink Cartridge 53477 451847 100.621.400.104.699.000 $72.7413/21/2015


Check Group:X-ACTO PENCIL SHARPENER 53719 452062 100.621.400.103.699.000 $56.905

3/21/2015DISPOSABLE LATEX GLOVES 53719 452062 100.621.400.103.699.000 $26.044

3/21/2015SAFETY VESTS 53719 452062 100.621.400.103.699.000 $19.413

3/21/2015UNDERDESK PRINTER / FAX STAND 53719 53719 100.621.400.103.699.000 $77.481

4/7/2015Check #: 48662




1097 04/13/2015


QTYInvoice Date



INNOVERA CALCULATOR, HARDCASE 8 DIG 53833 452165 100.521.400.491.000.000 $38.47104/4/2015

UNIVERSAL TWO-POCKET PORTFOLIOS W/TANGFASTENERS, ASSORTED COLORS, 25 PER BOX

53833 452165 100.521.400.491.000.000 $48.8934/4/2015


Check Group:PACON TRU-BRITE FADELESS BULLETIN BOARDROLLS NILE GREEN

53834 452166 100.621.400.102.699.000 $13.581

4/4/2015AZURE BLUE 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015ORANGE 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015PINK 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015VIOLET 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015MAGENTA 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015ROYAL BLUE 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015RICH BLUE 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015EMERALD GREEN 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015APPLE GREEN 53834 452166 100.621.400.102.699.000 $13.581

4/4/2015




1097 04/13/2015


QTYInvoice Date


ORCHID 53834 452166 100.621.400.102.699.000 $13.5814/4/2015

TEAL 53834 452166 100.621.400.102.699.000 $13.5814/4/2015

BAND DATER 53834 452166 100.621.400.102.699.000 $3.2314/4/2015

RUBBER FINGER TIPS M 53834 452166 100.621.400.102.699.000 $6.00244/4/2015

SWINGLINE S.F.4 ALL PREMIUM STANDARD STAPLES 53834 452166 100.621.400.102.699.000 $7.6424/4/2015

CASE OF DISINFECTANT WIPES 12 53834 452166 100.621.400.102.699.000 $37.9014/4/2015

TEACHER PRO SHARPENER 53834 452166 100.621.400.102.699.000 $49.9914/4/2015

JUMBO PAPER CLIPS 53834 452166 100.621.400.102.699.000 $14.70304/4/2015

CLASSPACK 196 CT WASHABLE MARKERS CRAYOLA 53834 452166 100.621.400.102.699.000 $68.1614/4/2015

HORIZONTAL RACK FOR FADELESS BULLETINBOARD ROLLS HOLD 20 ROLLS 48"X200'

53834 452477 100.621.480.102.699.000 $672.4414/7/2015

AUTUMN GOLD 53834 452477 100.621.400.102.699.000 $32.2614/7/2015

PURPLE 53834 452477 100.621.400.102.699.000 $30.5214/7/2015

GRAY 53834 452477 100.621.400.102.699.000 $32.8614/7/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


UNIVERSAL MANILA ENVELOPES, BOX 100, SIZE 6 1/2X 9 1/2, OPEN END, GUMMED, SUB. 28

53886 452263 100.621.410.000.695.000 $98.70144/4/2015


Check Group:COPY PAPER SUNBURST YELLOW 8 1/2 X 11 INCH 53902 452480 100.621.400.110.699.000 $89.8010

4/7/2015EXPO LOW ODOR DRY ERASE MARKER BLACKBULLET TIP

53902 452480 100.621.400.110.699.000 $26.88244/7/2015

ELMER'S GLUE STICK CLASSROOM PACK 53902 452480 100.621.400.110.699.000 $12.4914/7/2015

SCOTCH DOUBLE SIDED TAPE 11/2 X 250 IN 53902 452480 100.621.400.110.699.000 $25.08124/7/2015

DURACELL BATTERIES AAA 53902 452480 100.621.400.110.699.000 $15.1914/7/2015

DURACELL BATTERIES AA 53902 452480 100.621.400.110.699.000 $15.1914/7/2015

JUMBO GEM PAPER CLIPS 53902 452480 100.621.400.110.699.000 $23.52484/7/2015

RUBBER BANDS ASSORTED 53902 452480 100.621.400.110.699.000 $7.7464/7/2015

WHITE PLAIN REGULAR 5C PER BOX 53902 452480 100.621.400.110.699.000 $281.28244/7/2015

WHITE CATALOG ENVELOPE 53902 452480 100.621.400.110.699.000 $25.6914/7/2015

STUDENT PERMANENT RECORD FOLDERS 100 PERBOX

53902 452480 100.621.400.110.699.000 $91.9824/7/2015





1097 04/13/2015


QTYInvoice Date


Check Group:VOIT 8 1/2 ENDURO SERIES PLAYGROUND CALLSPRISIM SERIES 6 PER PACK

53992 452484 102.621.400.102.676.688 $88.9024/7/2015

MULTI COLOR SOCCER BALL PRISIM PACK 53992 452484 102.621.400.102.676.688 $68.3914/7/2015

MULTI COLOR FOOTBALLS PRISIM PACK 53992 452484 102.621.400.102.676.688 $74.0914/7/2015

MULTI COLOR BASKETBALLS PRISIM PACK 53992 452484 102.621.400.102.676.688 $71.8114/7/2015

JUMP ROPES 53992 452484 102.621.400.102.676.688 $5.0024/7/2015

JUMP ROPES 53992 452484 102.621.400.102.676.688 $19.2574/7/2015

JUMP ROPES 53992 452484 102.621.400.102.676.688 $22.7574/7/2015

JUMP ROPES 53992 452484 102.621.400.102.676.688 $35.9464/7/2015

MULTI COLOR FOOTBALLS PRISIM PACK 53992 452600 102.621.400.102.676.688 $148.1824/8/2015

MULTI COLOR BASKETBALLS PRISIM PACK 53992 452600 102.621.400.102.676.688 $143.6224/8/2015

JUMP ROPES 53992 452600 102.621.400.102.676.688 $12.5054/8/2015

VOIT 8 1/2 ENDURO SERIES PLAYGROUND CALLSPRISIM SERIES 6 PER PACK

53992 452600 102.621.400.102.676.688 $44.4514/8/2015

MULTI COLOR SOCCER BALL PRISIM PACK 53992 452600 102.621.400.102.676.688 $136.7824/8/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


BLACK EXPO DRY ERASE 54095 452626 100.515.400.202.110.000 $13.86144/8/2015

BLUE EXPO DRY ERASE 54095 452626 100.515.400.202.110.000 $13.86144/8/2015

3M/COMMERCIAL MASKING TAPE 54095 452626 100.515.400.202.110.000 $7.5034/8/2015

HIGHLAND 3X3 PAD NOTES 12 PK 54095 452626 100.515.400.202.110.000 $7.4914/8/2015

HIGHLAND 1.2X2 PAD NOTES PK 54095 452626 100.515.400.202.110.000 $1.8814/8/2015

PLAIN PAPER TRANSPARENCY 54095 452626 100.515.400.202.110.000 $20.9014/8/2015

NOTEPAD 5X8, 12PK 54095 452626 100.515.400.202.110.000 $17.5214/8/2015

WHITE INDEX CARDS 3X5 54095 452626 100.515.400.202.110.000 $11.80204/8/2015

PURPLE DRY ERASE 54095 452626 100.515.400.202.110.000 $19.80204/8/2015

4-PACK DRY ERASE MARKER 54095 452626 100.515.400.202.110.000 $46.44124/8/2015


$6,079.27Vendor Total:CDW GOVERNMENT, INC. 007652

Check Group:HEADPHONES 51724 RV45198 234.621.400.101.500.502 $244.0025

3/21/2015HEADPHONES 51724 SL05692 234.621.400.101.500.502 ($200.50)25

3/21/2015HEADPHONES 51724 SV72250 234.621.400.101.500.503 ($43.50)1

3/21/2015




1097 04/13/2015


QTYInvoice Date



Check Group:FUJITSU SCANSNAP S1300I DOCUMENT SCANNER 53367 SV73715 181.515.400.851.160.166 $287.001

3/21/2015Check #: 48663


CENTURY LINK 002081Check Group:

TELEPHONE SERVICE 0 2087327500336B/03-15

245.661.337.001.390.000 $64.7613/21/2015

TELEPHONE SERVICE 0 2087330636337M/03-15

245.661.337.001.390.000 $846.7013/21/2015

TELEPHONE SERVICE 0 2087330636337M/04-15

245.661.337.001.390.000 $846.9514/9/2015

Check #: 48664Check Group: A

100661337401390 0 2087336901301/-03-15

245.661.337.001.390.000 $197.6814/4/2015

TELEPHONE SERVICE 0 2087336901301/-03-15

100.661.337.001.390.000 $175.9614/4/2015


100.661.337.301.390.000 $292.9514/4/2015


100.661.337.401.390.000 $98.8414/4/2015




1097 04/13/2015


QTYInvoice Date



100.661.337.202.390.000 $123.5514/4/2015


100.661.337.201.390.000 $123.5514/4/2015


191.661.337.491.390.000 $123.5514/4/2015


100.661.337.109.390.000 $123.5514/4/2015


100.661.337.101.390.000 $98.8414/4/2015


100.661.337.102.390.000 $123.5514/4/2015


100.661.337.103.390.000 $74.1314/4/2015


100.661.337.106.390.000 $98.8414/4/2015


100.661.337.104.390.000 $74.1314/4/2015


191.661.337.492.390.000 $49.4214/4/2015


100.661.337.110.390.000 $74.1314/4/2015

TELEPHONE SERVICES 0 2087336901301/-03-15

420.661.337.600.390.000 $49.4214/4/2015




1097 04/13/2015


QTYInvoice Date



100.661.337.500.390.000 $74.1314/4/2015


100.661.337.500.390.000 $24.7114/4/2015


253.661.337.001.390.000 $24.7114/4/2015


CHANNING BETE COMPANY 120203Check Group:

GET READY FOR SCHOOL SUCCESS! A 3 MONTHCOLORING & ACTIVITIES CALENDAR WITH STICKERS

53787 52936471 251.720.400.110.820.000 $212.551004/4/2015


CHARLAND, CECELIA 004952Check Group:





CITY OF TWIN FALLS-1 000122




1097 04/13/2015


QTYInvoice Date


Check Group:WATER/SEWER 0 ADMIN/03-15/1 100.661.332.001.390.000 $62.931

3/21/2015WATER/SEWER 0 BIC/03-15/1 100.661.332.001.390.000 $97.991

3/21/2015WATER/SEWER 0 BIC/03-15/2 100.661.332.001.390.000 $179.471

3/21/2015WATER/SEWER 0 BRIDGE/06-15/1 191.661.332.492.390.000 $93.471

3/21/2015WATER/SEWER 0 CRHS/03-15/2 100.661.332.001.390.000 $554.531

3/21/2015WATER/SEWER 0 CRHS/03-15/3 100.661.332.001.390.000 $15.361

3/21/2015WATER/SEWER 0 HAR/03-15/1 100.661.332.001.390.000 $272.891

4/4/2015WATER/SEWER 0 HAR/03-15/2 100.661.332.001.390.000 $49.001

4/4/2015WATER/SEWER 0 HAR/03-15/3 100.661.332.001.390.000 $23.191

4/4/2015WATER/SEWER 0 LIN/03-15-/1 100.661.332.001.390.000 $243.451

3/21/2015WATER/SEWER 0 LIN/03-15-/2 100.661.332.001.390.000 $70.791

3/21/2015WATER/SEWER 0 MAINT/03-15/1 100.661.332.001.390.000 $41.931

3/21/2015WATER/SEWER 0 MS/03-15/1 100.661.332.001.390.000 $22.811

4/7/2015WATER/SEWER 0 MS/03-15/2 100.661.332.001.390.000 $260.911

4/7/2015WATER/SEWER 0 MVHS/03-15/1 191.661.332.491.390.000 $30.081

3/21/2015




1097 04/13/2015


QTYInvoice Date


WATER/SEWER 0 MVHS/03-15/2 191.661.332.491.390.000 $81.1113/21/2015

WATER/SEWER 0 MVHS/03-15/3 191.661.332.491.390.000 $76.4513/21/2015

WATER/SEWER 0 OLMS/03-15-1 100.661.332.001.390.000 $491.8913/21/2015

WATER/SEWER 0 OT/03-15/1 100.661.332.001.390.000 $182.7313/21/2015

WATER/SEWER 0 OT/03-15/2 100.661.332.001.390.000 $17.7113/21/2015

WATER/SEWER 0 OT/03-15/3 100.661.332.001.390.000 $9.5913/21/2015

WATER/SEWER 0 PER/03-15/1 100.661.332.001.390.000 $22.8113/21/2015

WATER/SEWER 0 RSMS/03-15/1 100.661.332.001.390.000 $43.5913/21/2015

WATER/SEWER 0 RSMS/03-15/2 100.661.332.001.390.000 $483.6113/21/2015

WATER/SEWER 0 RSMS/03-15/3 100.661.332.001.390.000 $31.3113/21/2015

WATER/SEWER 0 SAW/03-15/1 100.661.332.001.390.000 $38.4914/7/2015

WATER/SEWER 0 SAW/03-15/2 100.661.332.001.390.000 $22.8114/7/2015

WATER/SEWER 0 SAW/03-15/3 100.661.332.001.390.000 $169.3714/7/2015

WATER/SEWER 0 SME/03-15/1 100.661.332.001.390.000 $94.5913/21/2015

WATER/SEWER 0 SUPS/06-15/1 100.661.332.001.390.000 $43.2813/21/2015




1097 04/13/2015


QTYInvoice Date


WATER/SEWER 0 TFHS/03-15/1 100.661.332.001.390.000 $958.8114/4/2015

WATER/SEWER 0 TFHS/03-15/2 100.661.332.001.390.000 $36.7914/4/2015

WATER/SEWER 0 TFHS/03-15/4 100.661.332.001.390.000 $41.3414/4/2015


CLIMA-TECH CORPORATION 002357Check Group:

HEATER PARTS 54051 S54291 420.664.416.600.000.000 $239.6214/4/2015


CLOS OFFICE SUPPLY, INC. 000130Check Group:

INVOICE # 30759MISC SUPPLIES

53720 30759 243.519.400.401.090.097 $158.6213/21/2015


CLUB'S CHOICE 150102Check Group:

Second payment for secondary order.Invoice 3039421

54185 3039421 234.641.400.102.440.448 $217.2014/7/2015





1097 04/13/2015


QTYInvoice Date


$217.20Vendor Total:CLYSDALE ENTERPRISES 003147

Check Group:PIZZA FOR STUDENT LED CONFERENCES: 5- PHILLY CHEESE5- COMBO5- VEGGIE5- HAWAIIAN5-MEAT LOVERS5- CHICKEN CARBONARA12- 2 LITERS

53970 539649-031815 236.515.400.202.170.170 $227.871

3/21/2015TIP 53970 539649-031815 236.515.400.202.170.170 $20.001

3/21/2015Check #: 48672


CNC PROS INTERNATIONAL, INC. 140601Check Group:

AYL-1440 LATHE (AS PER ATTACHED QUOTE) 53424 0013987 181.515.480.851.100.107 $1,897.840.22110972

4/4/2015AYL-1440 LATHE (AS PER ATTACHED QUOTE) 53424 0013987 263.515.480.401.100.109 $5,419.000.631345

9354/4/2015

AYL-1440 LATHE (AS PER ATTACHED QUOTE) 53424 0013987 243.519.480.401.100.109 $1,266.410.147544345

4/4/2015SHIPPING 53424 0013987 263.515.400.401.100.109 $855.001

4/4/2015Check #: 48673


COLLEGE OF SOUTHERN IDAHO-5 000160




1097 04/13/2015


QTYInvoice Date


Check Group:JV & VARSITY TEAM BONDING DAY 2/28/15 & 3/7/15 54042 29214 238.682.300.401.200.210 $140.001

3/21/2015JV & VARSITY TEAM BONDING DAY 2/28/15 & 3/7/15 54042 29215 238.682.300.401.200.210 $160.001

3/21/2015Check #: 48674


COMFORT INN 009250Check Group:

4 ROOMS-ARRIVAL JANUARY 30TH AND DEPARTJANUARY 31ST

52272 1996107 235.682.300.201.200.583 $316.0044/4/2015

4 ROOMS-ARRIVAL JANUARY 30TH AND DEPARTJANUARY 31ST

52272 1996107 235.682.300.201.200.584 $316.0044/4/2015


COPY-IT, LLC 009186Check Group:

LINE UP CARDS CARBON, LINEUP CARDS DUGOUT,MISC COPIES/LAMINATION

53370 8347 237.531.400.301.620.620 $56.5014/4/2015


Check Group:3X4 COPY 54019 8333 420.664.416.600.000.000 $5.001

4/4/2015Check #: 48676





1097 04/13/2015


QTYInvoice Date


$61.50Vendor Total:CRANER, EVA A

Check Group:TRAVEL EXPENSE 0 JAN-MAR 2015 100.631.380.000.440.449 $76.041

4/4/2015Check #: 48677


CREATIVE CARPENTRY, INC. 100504Check Group:

SOFTBALL DUG-OUT BENCHES - INV # 2993 54068 2993 238.531.400.401.200.210 $744.0013/21/2015


CULLIGAN WATER CONDITIONING 000170Check Group:

WATER (ESTIMATE FOR YEAR) 48887 0307389 237.621.400.301.500.528 $27.0014/4/2015


Check Group:BOTTLE WATER FOR OFFICE FOR 2014-2015 51292 0306525 235.641.400.201.440.448 $50.401

4/4/2015Check #: 48679


CYNMAR CORPORATION 121104Check Group:




1097 04/13/2015


QTYInvoice Date


FETAL PIG, PRESERVED,9-11", PLAIN, VAC-PAC 53230 304541 100.515.400.301.130.000 $255.00203/21/2015


Check Group:BALANCE, SCOUT PRO ELECTRONIC, 400g/0.01g.OHAUS

53881 305070 100.621.400.001.260.263 $480.4314/4/2015

GLASS BURET W/ PTFE STPCCK, 50X0.1 mL CLASS A 53881 305070 100.621.400.001.260.263 $333.8484/4/2015

BEAKER, LOW FORM 50ml, BOROSILICATE GLASS12/PK

53881 305070 100.621.400.001.260.263 $27.0214/4/2015

BEAKERS, LOW FORM 50 ML, LOW FORM, GLASS,STUDENT GRADE, 12/PK

53881 305070 100.621.400.001.260.263 $18.7214/4/2015

ECONOMY DIFFRACTION GRATINGS, 35mm 5/PK 53881 305070 100.621.400.001.260.263 $20.8664/4/2015

GLASS TUBING CUTTER 53881 305070 100.621.400.001.260.263 $7.4414/4/2015

FLAME STABILIZER BUNSEN BURNER, NATURAL GAS 53881 305070 100.621.400.001.260.263 $74.9044/4/2015


$1,218.21Vendor Total:D & A DOOR SPECIALTIES

Check Group:DOOR CLOSERS 52342 12462 420.664.416.600.000.000 $3,641.761

4/4/2015Check #: 48681

$3,641.76PO/InvoiceTotal:Check Group:




1097 04/13/2015


QTYInvoice Date


INTRUDER LOCK--KEYED BOTH SIDES WITH CORES 54483 12570 410.810.540.001.000.000 $1,032.0034/9/2015


D & B BRITE LITES/ 008082Check Group:

25" LAMINATING ROLLS 53978 1157 100.621.400.201.699.000 $68.0024/4/2015


D & B SUPPLY COMPANY 000004Check Group:

Miscellaneous supplies. 53235 20806 420.664.416.600.000.000 $129.9914/4/2015




Check Group:Miscellaneous for Garden 53857 19497 102.621.400.102.680.692 $48.791

3/21/2015Check #: 48683


8'X4.5" BLUNT TREATED WOOD FENCE POST 54097 29836 102.621.400.102.676.708 $79.90104/4/2015




1097 04/13/2015


QTYInvoice Date


100' ROLL 14 GA WELDED WIRE UTILITY FABRIC 54097 29836 102.621.400.102.676.708 $79.9824/4/2015


DAD'S TELEPHONE SALES & SERVICE CO., INC 004563Check Group:

DATA CABLING AT DISTRICT OFFICE HRDEPARTMENT

53322 32065 245.663.300.001.000.000 $515.0014/4/2015


Check Group:DATA CABLING FOR WIRELESS ACCESS POINTS ATOL

53461 32073 245.663.300.001.000.000 $975.0013/21/2015


Check Group:INSTALL DATA CABLING FOR WIRELESS ACCESSPOINTS (ESTIMATE INCLUDES ALL PARTS,MATERIALS, INSTALLATION AND A ONE-YEARWARRANTY ON PARTS AND WORKMANSHIP)

53623 32080 245.663.300.001.000.000 $1,977.001

3/21/2015Check #: 48684


PHONE LINE REPAIR 54120 32125 245.663.300.001.000.000 $80.0014/4/2015






1097 04/13/2015


QTYInvoice Date


DAISHER, NIKKI SUE 008302Check Group:



DAKTRONICS, INC. 003086Check Group:

ALL SPORT 4100 53694 6636746 237.531.480.301.200.200 $520.0014/4/2015

ALL SPORT 4100 53694 6636746 237.531.480.301.620.620 $500.0014/4/2015


DANOS, KANDRA JCheck Group:





DEDICATED SECURITY, INC. 120822Check Group:




1097 04/13/2015


QTYInvoice Date


REPAIR SPEAKERS AT TFHS 53597 10564 420.664.300.600.000.000 $154.0013/21/2015


Check Group:RESET POWER SUPPLY AT CANYON RIDGE 53598 10565 420.664.300.600.000.000 $90.001

3/21/2015Check #: 48688


REPROGRAMED SECURITY CODES AT OLEARY 53599 10568 420.664.300.600.000.000 $90.0013/21/2015


Check Group:TROUBLE SOOT BICKEL DATA LOSS 54023 10579 420.664.300.600.000.000 $45.001

3/21/2015TROULE SOOT SAWTOOTH DATA LOSS 54023 10580 420.664.300.600.000.000 $45.001

3/21/2015TROUBLE SOOT TFHS DATA LOSS 54023 10581 420.664.300.600.000.000 $45.001

3/21/2015TROUBLE SHOOT C/R DATA LOSS 54023 10582 420.664.300.600.000.000 $45.001

3/21/2015Check #: 48688


WORK ON PA SYSTEM AT OREGON TRAIL 54024 10577 420.664.300.600.000.000 $450.0013/21/2015

Check #: 48688




1097 04/13/2015


QTYInvoice Date



WORK ON PA SYSTEM AND CLEAN SWITCHES ATHARRISON

54025 10578 420.664.300.600.000.000 $122.0013/21/2015


$1,086.00Vendor Total:DEFENSE SOAP, LLC 150305

Check Group:WHIZZER MAT CLEANER 53768 16323 237.531.400.301.200.208 $157.853

4/4/2015Check #: 48689


DEL REY, INC. 140411Check Group:

SITE LICENSE FOR HANDY GRAPH 53708 20729 100.515.400.301.110.000 $295.0014/4/2015

CD ROM--HANDY GRAPH 2.1 53708 20729 100.515.400.301.110.000 $10.0014/4/2015


DELL 005993Check Group:

DELL 11,000 PAGE BLACK TONER CARTRIDGE FORDELL C3760DN COLOR LASER PRINTER;MANUFACTURE PART #4CHT8

53364 XJN7C8318 100.621.400.301.699.000 $404.973

3/21/2015




1097 04/13/2015


QTYInvoice Date


DELL 9,000 PAGE HIGH CAPACITY CYAN TONERCARTRIDGE FOR DELL C3760DN; MANUFACTURE#FMRYP

53364 XJN7C8318 100.621.400.301.699.000 $254.991

3/21/2015DELL 9,000 PAGE HIGH CAPACITY MAGENTA TONERCARTRIDGE FOR DELL C3760DN COLOR LASER;MANUFACTURE #40W00

53364 XJN7C8318 100.621.400.301.699.000 $254.991

3/21/2015DELL 5,000 PAGE HIGH CAPACITY YELLOW TONERCARTRIDGE FOR C3760DN COLOR LASER PRINTER;MANUFACTURE #F8N91

53364 XJN7C8318 100.621.400.301.699.000 $254.991

3/21/2015Check #: 48691


DELL 5110CN FUSER KIT 53463 XJN6F8619 245.663.400.001.000.000 $189.0513/21/2015


Check Group:toner cartridge for Dell M5200 53464 XJN5N5M45 100.621.400.106.699.000 $265.991

3/21/2015Check #: 48691


DELL 2,000 PG BLACK TONER CART 2330d LASER DELL # 330-2665

53489 XJN6JN7C4 238.531.400.401.200.200 $64.9913/21/2015


Check Group:3,000 PAGE BLACK TONER CARTRIDGE FOR DELL2150/CDN/2155/CN COLOR LASER PRINTER.

53564 XJN6JARX5 100.632.400.001.440.443 $569.9463/21/2015




1097 04/13/2015


QTYInvoice Date



Check Group:Dell 9,000 page Black toner Cartridge for Dell 5100cnLaser Printer

53565 XJN6K5N87 243.519.400.301.030.000 $79.9913/21/2015


Check Group:DELL 1 GB AMD RADEON R5 240 FULL HEIGHTGRAPHIC CARD CATALOG NUMBER 490-BCEP/QUOTE1017753322554

53628 XJN7W21J7 237.622.400.301.230.231 $89.991

3/21/2015PROMOTIONAL DISCOUNT 53628 XJN7W21J7 237.622.400.301.230.231 ($22.50)1

3/21/2015Check #: 48691


DELL 2,500 PAGE BLACK TONER CARTRIDGE FORDELL 2130CN LASER PRINTER; MANUFACTURERPART #T106C; DELL PART # 330-1436

53699 XJN7TRXR7 100.621.400.301.699.000 $89.001

3/21/2015Check #: 48691


MAGENTA TONER CART FOR DELL 5110cn 53744 XJ8PJ8M2 100.515.400.401.100.105 $159.4913/21/2015

MAGENTA TONER CART FOR DELL 5110cn 53744 XJ8PJ8M2 100.621.400.401.699.000 $40.0013/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


DELL 2,500 PAGE CYAN TONER CARTRIDGE FORDELL 2155/CDN

53745 XJN8PJ8D3 251.621.400.001.930.000 $94.0413/21/2015

DELL 2,500 PAGE YELLOW TONER CARTRIDGE FORDELL 2155/CDN

53745 XJN8PJ8D3 251.621.400.001.930.000 $94.0413/21/2015

DELL 2,500 PAGE MAGENTA TONER CARTRIDGE FORDELL 2155/CDN

53745 XJN8PJ8D3 251.621.400.001.930.000 $94.0413/21/2015


Check Group:DELL MAINTENANCE KIT FOR DELL C3760 dn COLORLASER PRINTER IN C BUILDING

53820 XJN907KR8 191.621.400.491.699.000 $161.4914/4/2015


Check Group:TRANSFER ROLLER FOR DELL 5100cn (hope this workswith the 5110cn printer)

53936 XJNC1NWM4 238.531.400.401.200.208 $28.4914/4/2015

TRANSFER ROLLER FOR DELL 5100cn (hope this workswith the 5110cn printer)

53936 XJNC1NWM4 238.621.400.401.500.526 $28.4914/4/2015

DELL YELLOW TONER CART WITH COUPON CODEPLCHPXNOWWT60

53936 XJNC1NWM4 238.621.400.401.500.526 $104.9914/4/2015


Check Group:DELL 18,000 PAGE BLACK TONER CARTRIDGE FORDELL 5110CNCOLOR LASER PRINTER

54056 XJNDTRN66 100.622.400.401.000.000 $129.991

4/4/2015




1097 04/13/2015


QTYInvoice Date


DELL IMAGING DRUM CARTRIDGE FOR DELL 5110CNCOLOR LASER PRINTER

54056 XJNDTRN66 100.622.400.401.000.000 $186.9914/4/2015

DELL 110 VOLT FUSER KIT FOR DELL 5110CN COLORLASER PRINTER

54056 XJNDTRN66 100.622.400.401.000.000 $199.0014/4/2015

DELL 115 VOLT FUSER MAINTENANCE KIT FOR3130CN COLOR LASER PRINTER

54056 XJNDTRN66 100.622.400.401.000.000 $299.9914/4/2015


Check Group:TONER CARTRIDGE FOR DELL 5330 LASER PRINTER 54166 XJNM68KC5 100.621.400.101.699.000 $758.044

4/11/2015Check #: 48691


DEMCO, INC. 000078Check Group:

CLEAR GLOSSY LABEL PROTECTORS 1-1/2" X 3-1/4"250/ROLL

53811 5552455 100.622.400.202.000.000 $50.5134/4/2015

CORNER PROTECTORS 100/PKG 53811 5552455 100.622.400.202.000.000 $27.5314/4/2015

BULLETIN BOARD STORAGE SYSTEM W/5 FOLDERS23" X 31" X 6-3/4"

53811 5552455 100.622.400.202.000.000 $34.2314/4/2015


Check Group:Non-Glare Label Protectors 54099 5565830 100.622.400.104.000.000 $19.761

4/7/2015




1097 04/13/2015


QTYInvoice Date


White Neutral pH Adhesive 8 Ounce Dispensing Bottle 54099 5565830 100.622.400.104.000.000 $10.7514/7/2015

1"W x 8"L Plastic Bone Folder 54099 5565830 100.622.400.104.000.000 $5.1624/7/2015

Paper Hinge Tape 1"W x 60 Yards 54099 5565830 100.622.400.104.000.000 $10.8214/7/2015

Scotch 720 Film-Fiber Tape 1/2" x 72 yards 3" core 54099 5565830 100.622.400.104.000.000 $16.0714/7/2015

Scotch 845 Book Tape 4" x 15 yards 54099 5565830 100.622.400.104.000.000 $80.6754/7/2015

Scotch 845 Tape 3" x 15 yards 54099 5565830 100.622.400.104.000.000 $37.7234/7/2015


DEPT. OF HEALTH & WELFARE-2 008693Check Group:

OTHER STATE REVENUE-MEDICAID 0 DEPOSIT/04-13-15

248.439.110.000.000.000 $150,000.0014/4/2015


DICKINSON, BRADY DAVIDCheck Group:

TRAVEL EXPENSE 0 BOISE/04-09-15 100.632.380.001.440.451 $150.0014/4/2015


Check #: 48694




1097 04/13/2015


QTYInvoice Date



DIGISCheck Group:

TELEPHONE SERVICE 0 37700010513749/04-15

191.661.337.916.390.000 $99.9514/4/2015


DISCOUNT OFFICE ITEMS, INC. 131115Check Group:

MEAD PRIMARY JOURNAL CREATIVE STORY TABLET 54072 1614490 100.621.400.103.699.000 $255.151354/4/2015


DISTRICT IV BOARD OF CONTROLCheck Group:

FINE ASSESSED FOR 6 INFRACTURES 54463 CRHS-2015 238.621.300.401.500.526 $2,300.0014/8/2015


DOBBS, WILEY J 002157Check Group:






1097 04/13/2015


QTYInvoice Date


TRAVEL EXPENSE 0 OCT THRUAPRIL 2015

100.632.380.001.440.441 $385.7214/7/2015


DONNELLEY SPORTING GOODS 000113Check Group:

SUPPLIES & MATERIAL 0 TFHSBB-CREDIT

237.531.400.301.620.621 ($200.00)14/4/2015

Check #: 48699($200.00)PO/InvoiceTotal:

Check Group:SAFETY MAX VAULT BOX PAD 51258 18267-00 237.531.400.301.200.213 $475.001

4/4/2015Check #: 48699


3- XL BA Uniform Shirts; 5- 2XL BA Uniform Shirts w/logo 52779 19553-00 191.621.400.492.699.000 $200.0084/4/2015


Check Group:DUDLEY 4347N NFHS 12" GAME SOFTBALL DZ 53339 19952-00 237.531.400.301.200.210 $624.008

4/4/2015TAG TBB700W BURY ALL HOMEPLATE 53339 19952-00 237.531.400.301.200.210 $74.001

4/4/2015LINE UP CARDS 53339 19952-00 237.531.400.301.200.210 $11.902

4/4/2015




1097 04/13/2015


QTYInvoice Date


BASEBALL SCOREBOOKS 53339 19952-00 237.531.400.301.200.210 $5.0014/4/2015

TAG MUSHROOM BASE PLUG 53339 19952-00 237.531.400.301.200.210 $36.0064/4/2015


Check Group:SPEEDLINE SOFTBALL JERSEY 53340 19851-00 237.531.400.301.620.627 $1,140.0015

4/4/2015UA ONE HOP PANT 53340 19851-00 237.531.400.301.620.627 $496.0016

4/4/2015UA ONE HOP PIPED PANT 53340 19851-00 237.531.400.301.620.627 $592.0016

4/4/2015Check #: 48699


ULTRAK L10 MULTI LANE TIMER 53341 19928-00 131.531.480.301.200.213 $685.0014/4/2015

PAPER REFILLS 53341 19928-00 131.531.400.301.200.213 $24.5014/4/2015

CARRYING CASE 53341 19928-00 131.531.400.301.200.213 $44.0014/4/2015

3" OPEN TOP BOUND CONES 53341 19928-00 131.531.400.301.200.213 $22.50304/4/2015


Check Group:READ LIKE A HAWK SHIRTS 53383 20050-00 100.621.400.101.699.000 $1,197.00342

4/4/2015Check #: 48699




1097 04/13/2015


QTYInvoice Date



Read Like a Riverhawk Shirt 53384 20048-00 251.720.400.106.820.000 $899.502574/4/2015


Check Group:WORK ORDER # 19276-00 SINGLETS/SHORTS 53443 19276-00 238.531.400.401.200.213 $900.001

4/4/2015Check #: 48699


MISC EQUIPMENT FOR SOFTBALL - ORDER #20086-00 53835 20086-00 238.531.400.401.200.210 $686.4514/4/2015


Check Group:49 BADGER LONG SLEEVE SHIRTS - ORDER #19793-00

53836 19793-00 238.531.400.401.200.208 $686.0014/4/2015

22 STATE QUALIFIER BAGS - ORDER # 20058-00 53836 20058-00 238.531.400.401.200.208 $790.0014/4/2015


Check Group:BBB UNIFORMS/INVOICE 18403-00 53954 18403-00 237.531.400.301.620.621 $3,385.001

4/4/2015BBB UNIFORMS/INVOICE 18931-00 53954 18931-00 237.531.400.301.620.621 $542.001

4/4/2015




1097 04/13/2015


QTYInvoice Date


BBB UNIFORMS/INVOICE 18954-00 53954 18954-00 237.531.400.301.620.621 $150.0014/4/2015

BBB UNIFORMS/INVOICE 18955-00 53954 18955-00 237.531.400.301.620.621 $682.0014/4/2015


Check Group:ORDER # 20204-00 SCOREBOOKS 54041 20204-00 238.531.400.401.200.210 $16.851

4/4/2015Check #: 48699


DOW, LEAH Check Group:

TRAVEL TO PORTLAND, OREGON TO ATTEND ATECHNOLOGY CONFERENCE ON MARCH 18-20, 2015

53416 OR/03-20-15 191.621.380.492.699.000 $80.6814/4/2015


E3 DIAGNOSTICS, INC. 150303Check Group:

GSI-8012898 EARTIPS15MM 54186 725401 257.521.400.001.000.000 $31.5714/7/2015

GSI-8012899 eartips 17mm 54186 725401 257.521.400.001.000.000 $31.5614/7/2015


EBERHARTER-MAKI & TAPPEN, PA 006193




1097 04/13/2015


QTYInvoice Date


Check Group:ATTORNEY FEES 0 25932 100.631.311.000.000.000 $52.501

3/21/2015Check #: 48702


ECCLES, DEREK JCheck Group:




EDUCATIONAL TESTING SERVICE 007892Check Group:

ParaPro Assessment Keys 54354 D15200065474 257.521.300.001.000.000 $750.00154/7/2015


EHM ENGINEERS, INC. 150116Check Group:

MISC. REIMBURSABLE EXPENSES 48672 246-14B-6 410.811.310.203.000.000 $648.0014/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


PREPARE FINAL PLAT IN ACCORDANCE WITHAPPROVED PRELIMINARY PLAT

48673 244-14B-7 410.811.310.107.000.000 $400.0014/4/2015

MISCELLANEOUS ITEMS 48673 244-14B-7 410.811.310.107.000.000 $34.8014/4/2015


Check Group:PREPARE FINAL PLAT IN ACCORDANCE WITHAPPROVED PRELIMINARY PLAT

48674 245-14B-7 410.811.310.108.000.000 $200.0014/4/2015

PREPARE VACATION APPLICATION OF EXISTINGSUBDIVISION AND PROVIDE LEGAL DESCRIPTIONSAS NEEDED. COORDINATE WITH CITY, UTILITYCOMPANIES, AND OWNERS. REPRESENT CLIENTTHROUGHOUT PROCESS.

48674 245-14B-7 410.811.310.108.000.000 $800.001

4/4/2015MISCELLANEOUS REIMBURSABLE EXPENSES 48674 245-14B-7 410.811.310.108.000.000 $251.001

4/4/2015Check #: 48705


ENA SERVICES LLC 140124Check Group:

MANAGED INTERNET SERVICE (12 MONTHS) 48433 98194 245.663.300.001.000.000 $5,500.0014/7/2015


ENCORE DATA PRODUCTS, INC. 110105Check Group:




1097 04/13/2015


QTYInvoice Date


HAMILTON ELECTRONIC SACK-O-PHONES 10 PCPERSONAL HEADPHONES SEE ATTACHMENT

53410 37892 100.621.400.102.699.000 $140.7033/21/2015


ENGINEERED STRUCTURES, INC. 141104Check Group:

CONSTRUCTION MANAGER'S PRECONSTRUCTIONPHASE SERVICES

51692 E056-003R 410.811.310.108.000.000 $10,000.0014/11/2015


ERIC ARMIN, INC. 007846Check Group:

TWO-BAR STUDENT REKENREK 52767 0709457 102.621.400.102.170.000 $74.25154/4/2015

REKENREK CLASSROOM SET 52767 0709457 102.621.400.102.170.000 $61.8814/4/2015

REKENREK CLASSROOM SET 52767 0709457 100.621.400.102.699.000 $326.1914/4/2015


Check Group:EXPO CLICK: FINE TIP DRY ERASE MARKER ASSTCOLORS

53224 0709835 100.521.400.201.000.000 $65.00103/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


12" SHATTERPROOF RULERS-SET OF 100 53702 0711001 100.515.400.201.110.000 $40.8413/21/2015

SMART PAL SLEEVES-SET OF 100 53702 0711001 100.515.400.201.110.000 $186.7813/21/2015

CLEAN WIPE CLOTHS-SET OF 100 53702 0711001 100.515.400.201.110.000 $77.3113/21/2015

AAA BATTERIES 53702 0711001 100.515.400.201.110.000 $77.3113/21/2015

COUPON: SAVE $50-REFERENCE CODE:F150 53702 0711001 100.515.400.201.110.000 ($55.26)13/21/2015


ERICKSON, LENNART T Check Group:

TRAVEL EXPENSE 0 MA/03-20/15 100.632.380.001.440.444 $170.1814/11/2015


ESKELDSON, KIMCheck Group:








1097 04/13/2015


QTYInvoice Date


$107.50Vendor Total:FEDERICO, MICHAEL A

Check Group:TRAVEL EXPENSE 0 BOISE/03-28-15 100.531.380.301.200.000 $211.051

4/4/2015TRAVEL EXPENSE 0 NAMPA/02-20-15 100.531.380.301.200.000 $63.701

4/4/2015Check #: 48712


FEDEX 001182Check Group:

POSTAGE 0 2-981-46664 100.632.395.001.440.000 $54.6414/4/2015


FEI #2459 007131Check Group:

TOILET 53873 1341893 420.664.416.600.000.000 $20.7213/21/2015

TOILET 53873 1352642 420.664.416.600.000.000 $21.2113/21/2015

TOILET 53873 1352642-1 420.664.416.600.000.000 $121.7913/21/2015

TOILET 53873 CM127581 420.664.416.600.000.000 ($20.72)13/21/2015





1097 04/13/2015


QTYInvoice Date


FIVE FISH PRESS 008973Check Group:

T-SHIRTS-BLACK SHIRTS PRINTED WHITE AND CYANON FRONT

54430 7140 235.515.400.201.120.120 $378.00544/9/2015


FLINN SCIENTIFIC, INC. 001682Check Group:

Monocot Seeds, Grass Mixture, 4 oz, Varies 53207 1845510 100.515.400.301.130.000 $4.1514/4/2015

Seed Identification Kit 53207 1845510 100.515.400.301.130.000 $63.0014/4/2015


Check Group:BATTERY 6V 1 PKG OF 6 53962 1844583 235.515.400.201.130.130 $97.562

4/4/2015LIGHT BULB MINITURE 53962 1844583 235.515.400.201.130.130 $72.0048

4/4/2015HYDRION 1-12 PH TEST STRIPS 53962 1844583 235.515.400.201.130.130 $34.802

4/4/2015IRON FILINGS NON-RUSTING ALLOY 53962 1844583 235.515.400.201.130.130 $30.603

4/4/2015Check #: 48716


INTRODUCTION TO STRUCTURES: BRIDGES 54113 1848581 100.621.400.201.699.000 $200.2554/9/2015




1097 04/13/2015


QTYInvoice Date


SHIPPING 54113 1848581 100.621.400.201.699.000 $19.0314/9/2015


FLOYD LILLY CO., INC. 000382Check Group:

PRESSURE SWITCH 53957 209790 420.664.416.600.000.000 $35.5513/21/2015


FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

MISC. BOOKS (AS PER ATTACHED) 52843 608001F-3 100.622.400.110.000.000 $597.5114/9/2015

PROCESSING CHARGE 52843 608001F-3 100.622.400.110.000.000 $25.5314/9/2015


Check Group:THIS SPRING ORDER IS REPLACING LOST BOOKS,UPDATING BOOKS IN OUR HEALTH SECTION,INTRODUCING A FEW GRAPHIC NOVELS, ADDING TOOUR NON FICTION AND ADDING A FEW TITLES IN THEREALM OF TEACHER REQUESTS (AS PER ATTACHED)

53060 613575F-3 191.622.400.491.000.000 $126.971

4/4/2015CATALOGING AND PROCESSING FOR THE BOOKS 53060 613575F-3 191.622.400.491.000.000 $6.211

4/4/2015Check #: 48718





1097 04/13/2015


QTYInvoice Date


Check Group:MISC. BOOKS & PROCESSING (AS PER ATTACHED) 53116 616714F-0 101.622.400.101.000.000 $1,124.761

4/7/2015Check #: 48718


23 MISC. BOOKS (AS PER ATTACHED) 53620 629935-6 100.622.400.301.000.000 $268.1114/4/2015

TOTAL CATALOGING AND PROCESSING OF BOOKS 53620 629935-6 100.622.400.301.000.000 $8.7214/4/2015

23 MISC. BOOKS (AS PER ATTACHED) 53620 629935F-5 100.622.400.301.000.000 $89.3914/9/2015

TOTAL CATALOGING AND PROCESSING OF BOOKS 53620 629935F-5 100.622.400.301.000.000 $6.3014/9/2015


Check Group:THE OUTSIDERS 53646 631054F-1 100.515.400.201.050.000 $454.3070

4/8/2015ANNE FRANK-THE DIARY OF A YOUNG GIRL 53646 631054F-1 100.515.400.201.050.000 $273.0070

4/8/2015Check #: 48718


FOX FLORAL 000216Check Group:

Corsage for concert 51328 161768 100.621.400.106.699.000 $38.0014/4/2015





1097 04/13/2015


QTYInvoice Date


Check Group:FLOWERS FOR DALE THORNSBERRY'S FUNERALSAT. MARCH 7TH - TO BE DELIVERED TO BUHL HIGHSCHOOL AUDITORIUM

53478 162829 100.631.400.000.000.000 $96.451

4/7/2015Check #: 48719


FRANKLIN BUILDING SUPPLY 000587Check Group:

MISC SUPPLIES 52567 575111 420.664.416.600.000.000 $13.9813/21/2015

MISC SUPPLIES 52567 579557 420.664.416.600.000.000 $4.6013/21/2015

MISC SUPPLIES 52567 580517 420.664.416.600.000.000 $108.6113/21/2015


Check Group:50LB BAG OF CHALK 53349 584847 237.531.400.301.200.210 $116.8218

4/4/2015Check #: 48720


BOARDS - 14' 53616 578960 238.531.400.401.200.200 $301.3913/21/2015


Check Group:MISC SUPPLIES 53726 584824 420.664.416.600.000.000 $9.201

3/21/2015




1097 04/13/2015


QTYInvoice Date


MISC SUPPLIES 53726 588789 420.664.416.600.000.000 $95.8313/21/2015

MISC SUPPLIES 53726 590249 420.664.416.600.000.000 $36.7513/21/2015

MISC SUPPLIES 53726 592064 420.664.416.600.000.000 $11.3614/4/2015

MISC SUPPLIES 53726 594573 420.664.416.600.000.000 $9.2914/4/2015

MISC SUPPLIES 53726 600184 420.664.416.600.000.000 $99.3614/4/2015

MISC SUPPLIES 53726 601108 420.664.416.600.000.000 $29.3414/4/2015

MISC SUPPLIES 53726 602495 420.664.416.600.000.000 $145.9814/4/2015


FRED MEYER CUSTOMER CHARGES 005671Check Group:

CONNECT 4 52989 793758 251.720.400.103.820.000 $25.9823/21/2015

SCATTERGORIES 52989 793758 251.720.400.103.820.000 $55.9823/21/2015

PERFECTION 52989 793758 251.720.400.103.820.000 $13.9823/21/2015

CARDINAL CLASSIC GAMES, CHINESE CHECKERS,CHECKERS, AND CHESS

52989 793758 251.720.400.103.820.000 $13.9823/21/2015

GO FISH PLAYCHEST 52989 793758 251.720.400.103.820.000 $15.9823/21/2015




1097 04/13/2015


QTYInvoice Date


IN A PICKLE 52989 793758 251.720.400.103.820.000 $15.9823/21/2015

PATCH FARKLE 52989 793758 251.720.400.103.820.000 $12.9913/21/2015

JENGA 52989 793758 251.720.400.103.820.000 $18.0023/21/2015

PERSSMAN TRI-OMINOS 52989 793758 251.720.400.103.820.000 $6.9913/21/2015

BLINK CARD GAME 52989 793758 251.720.400.103.820.000 $6.9913/21/2015


Check Group:MISCELLANEOUS ITEMS FOR MATH NIGHT 53181 793709 100.621.400.109.699.000 $22.271

4/4/2015Check #: 48721


1 TEACHER GIFT CARD TO BARNES AND NOBLE 53212 793716 236.611.400.202.240.243 $25.0013/21/2015

1 TEACHER GIFT CARD TO AMC 53212 793716 236.611.400.202.240.243 $25.0013/21/2015

2 STUDENT GIFT CARDS TO AMC 53212 793716 236.611.400.202.240.243 $50.0023/21/2015

4 STUDENT GIFT CARDS TO MCDONALDS 53212 793716 236.611.400.202.240.243 $40.0043/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100

53213 793729 100.521.400.201.000.000 $100.0013/21/2015


Check Group:Miscellaneous Supplies 53218 793722 170.521.400.500.676.676 $100.001

4/4/2015Check #: 48721


Miscellaneous Supplies 53276 793737 170.521.400.500.676.676 $100.0013/21/2015


Check Group:FOR PBIS STORE: NERDS CANDY

53325 793717 236.611.400.202.240.243 $20.005

4/4/2015DOUBLE BUBBLE 53325 793717 236.611.400.202.240.243 $7.473

4/4/2015ASSORTED MINIS 53325 793717 236.611.400.202.240.243 $22.982

4/4/2015CAPRI SUN 53325 793717 236.611.400.202.240.243 $10.955

4/4/2015OREO'S 12-PK 53325 793717 236.611.400.202.240.243 $33.955

4/4/2015CHIPS AHOY 12-PK 53325 793717 236.611.400.202.240.243 $67.9010

4/4/2015




1097 04/13/2015


QTYInvoice Date


NUTTER BUTTER 53325 793717 236.611.400.202.240.243 $33.9554/4/2015

CLASSIC MIX CHIPS 32/PKG 53325 793717 236.611.400.202.240.243 $21.9824/4/2015

FLAVOR MIX CHIPS 32/PKG 53325 793717 236.611.400.202.240.243 $21.9324/4/2015

MEMO NOTEBOOKS 53325 793717 236.611.400.202.240.243 $12.60204/4/2015

IMPERIAL TOYS: TATOOS 53325 793717 236.611.400.202.240.243 $10.00104/4/2015



3/21/2015Miscellaneous Supplies 53397 793738 257.521.400.001.000.000 ($26.26)1

3/21/2015Check #: 48721


Miscellaneous Supplies 53398 793730 257.521.400.001.000.000 $97.5013/21/2015



3/21/2015Check #: 48721





1097 04/13/2015


QTYInvoice Date


3-5 GRADE RESOURCE SUPPLIES 53420 793793 100.521.400.110.000.000 $80.0014/4/2015


Check Group:snacks for reading night 53462 793725 100.621.400.106.699.000 $183.751

3/21/2015Check #: 48721


2 $150.00 GIFT CARDS FOR PRIZES 53569 793782 237.531.400.301.200.200 $300.0014/4/2015


Check Group:MATH GAMES, CALCULATORS, AND MISC. MATHSUPPLIES NOT TO EXCEED $300

53588 793746 251.720.400.201.820.000 $297.5113/21/2015


Check Group:MISC. SUPPLIES AND MATERIALS FOR MATH NIGHTNOT TO EXCEED NOT TO EXCEED $250

53589 793742 100.621.400.201.699.000 $246.4213/21/2015


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

53590 793751 235.515.400.201.140.140 $87.5613/21/2015

Check #: 48721




1097 04/13/2015


QTYInvoice Date



INK - VIDEOS FOR SOCIAL STUDIES DEPARTMENT 53627 793790 100.515.400.401.140.000 $77.9514/4/2015


Check Group:Purchase order for Harrison Afterschool supplies in theamount of $200.00.

53698 793739 289.621.400.101.000.000 $199.7313/21/2015


Check Group:Miscellaneous Snacks and Supplies for ERC classroom atCRHS

53743 839821 170.521.400.500.676.676 $191.8914/8/2015


Check Group:Flash Drives and calculators for MVHS Parent Night. 53781 793754 251.720.400.491.820.000 $297.621

3/21/2015Check #: 48721


Miscellaneous Classroom and cooking supplies for ERCClassroom Mr. Mikota at RSMS

53819 793768 170.521.400.500.676.676 $299.4814/11/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


Food for SLC 53870 793760 100.641.400.104.440.448 $143.7313/21/2015


Check Group:HP Officejet 2620 All-in-one Printer 53871 793781 100.621.400.104.699.000 $49.991

4/11/2015Check #: 48721


SUPPLIES FOR AR PARTY FOR 3RD QUARTER 53916 793762 234.621.400.110.500.504 $37.7513/21/2015


Check Group:Photo developing, science supply, communication supply 53917 793767 234.621.400.104.500.500 $72.121

3/21/2015Check #: 48721


MISC SUPPLIES AND MATERIALS NOT TO EXCEED$150

53918 793763 100.641.400.201.440.448 $229.7413/21/2015


Check Group:MISC. SUPPLIES FOR TITLE 1 MAKE AND TAKEACTIVITIES: SCOTCH TAPE, PLAYDOUGH, PIPECLEANERS, COLORED INDEX CARDS, AND OTHERARTS AND CRAFTS SUPPLIES

53975 793795 251.720.400.101.820.000 $62.901

4/4/2015




1097 04/13/2015


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Check Group:DESSERT AND SUPPLIES FOR WRESTLING BANQUETNOT TO EXCEED $100

54016 793780 235.531.400.201.200.208 $44.9914/4/2015


Check Group:CLASSROOM SUPPLIES AND REWARDS 54017 839815 131.621.400.301.700.770 $250.001

4/8/2015Check #: 48721


FLOWERS AND SUPPLIES FOR LEADERSHIP DAY 54123 839801 100.611.400.101.000.000 $0.7214/4/2015

FLOWERS AND SUPPLIES FOR LEADERSHIP DAY 54123 839801 100.621.400.101.699.000 $50.0014/4/2015


Check Group:miscellaneous supplies 54159 839805 234.621.400.106.500.501 $42.001

4/4/2015Check #: 48721


SNACKS FOR STUDENTS FOR THE BOISE TOUR NOTTO EXCEED $160

54289 839806 235.515.400.201.120.120 $74.8814/4/2015

Check #: 48721




1097 04/13/2015


QTYInvoice Date



Misc. Classroom Supplies 54290 839809 191.517.400.491.140.000 $448.2914/7/2015


Check Group:Pens 54414 839836 234.621.400.104.500.502 $29.851

4/9/2015Check #: 48721


GIFT CARD FOR $500 54456 839833 235.621.400.201.170.173 $500.0014/9/2015


$5,482.58Vendor Total:FREEMAN, TRACI M


4/4/2015Check #: 48722


FRESHDESK, INC.Check Group:

FRESHDESK AGENT SUBSCRIPTION (BLOSSOMLEVEL 3 YEAR)

53883 FD110480 245.663.300.001.000.000 $3,456.0064/4/2015

Check #: 48723




1097 04/13/2015


QTYInvoice Date



FROGS 121123Check Group:

INVOICE # 10480 - BUTTERBRAIDS 54238 10480 238.531.400.401.200.213 $3,366.0014/4/2015


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

MONTHS RENTAL OF BUILDING/GROUNDS FORMAGIC VALLEY HIGH SCHOOL (AUG. 2014 - JULY2015)

47958 MAY 2015 191.661.320.491.000.000 $5,670.021

4/4/2015Check #: 48725


GALAXY AWARDS & ENGRAVING 008932Check Group:

BLANKET PO FOR EMPLOYEE OF THE MONTH PENSAND PLAQUES (33 PENS, 33 PLAQUES)

48148 6763 100.631.400.000.000.000 $64.0014/9/2015


Check Group:"Kellie Nelson" Name Plate for DoorWhite Letters on Black 2"x12"

54088 6728 100.632.400.001.440.000 $12.9514/4/2015





1097 04/13/2015


QTYInvoice Date


$76.95Vendor Total:GARBETT, CLIFTON SCOTT

Check Group:TRAVEL EXPENSE 0 NV/03-14-15 236.515.380.202.080.080 $52.721

4/9/2015TRAVEL EXPENSE 0 WA/03-21-15 236.515.380.202.080.080 $54.751

4/7/2015Check #: 48727


GARCIA, JADE DCheck Group:

TRAVEL EXPENSE 0 WA-03/21/15 236.515.380.202.080.080 $100.2614/7/2015


GEM STATE DISTRIBUTORS, INC. 000686Check Group:

SCHOOL STORE RESTOCK 54245 1500541 237.515.400.301.040.040 $257.6314/4/2015



SCHOOL STORE RESTOCK 54245 1503197 237.515.400.301.040.040 ($5.88)14/4/2015


Check #: 48729




1097 04/13/2015


QTYInvoice Date



GEM STATE PAPER & SUPPLY CO. 000261Check Group:

Miscellaneous supplies. 53172 909883-00 420.664.416.600.000.000 $116.1013/21/2015




Check Group:VANILLA STYROFOAM 10" PLATES, TK5-0010,500/CASE

53385 923178-00 100.632.400.001.440.000 $58.7023/21/2015

FM-20 FORKS, 100/BOX 53385 923178-00 100.632.400.001.440.000 $19.3263/21/2015

CHIFFON PAPER TOWELS, 30/CASE 53385 923178-00 100.632.400.001.440.000 $36.6313/21/2015


Check Group:Paper towels for CRHS. 53444 923391-00 420.664.417.600.000.000 $2,299.5050

3/21/2015Check #: 48730


Paper towels for Robert Stuart. 53445 923389-00 420.664.417.600.000.000 $2,299.50503/21/2015




1097 04/13/2015


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Check Group:Paper Towels for Harrison. 53446 923388-00 420.664.417.600.000.000 $2,529.4555

3/21/2015Check #: 48730


Paper towels for Sawtooth. 53447 523392-00 420.664.417.600.000.000 $2,069.55453/21/2015


Check Group:NAPKIN PACK (100) 53721 925922-00 131.621.400.301.680.681 $7.441

4/4/2015PAPER PLATES (50) 53721 925922-00 131.621.400.301.680.681 $8.961

4/4/2015FORKS (100) 53721 925922-00 131.621.400.301.680.681 $3.041

4/4/2015KNIVES (100) 53721 925922-00 131.621.400.301.680.681 $3.041

4/4/2015NAPKIN PACK (100) 53721 928284-00 131.621.400.301.680.681 ($5.00)1

4/4/2015Check #: 48730


Paper towels for Perrine elementary. 53892 926686-00 420.664.417.600.000.000 $2,989.35654/4/2015





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Check Group:Paper towels for Bruins high school. 53893 926688-00 420.664.417.600.000.000 $4,599.00100

4/4/2015Check #: 48730


O'Leary middle school paper towels. 53894 926681-00 420.664.417.600.000.000 $3,311.28723/21/2015


Check Group:Oregon Trail paper towels. 53895 926685-00 420.664.417.600.000.000 $3,679.2080

3/21/2015Check #: 48730


Paper towels for magic Valley high school. 53904 927477-00 420.664.417.600.000.000 $1,839.60404/4/2015


Check Group:INV # 930588-00 BAGS FOR EASTER ROLLS 54217 930588-00 238.515.400.401.640.641 $44.411

4/4/2015Check #: 48730


GEM STATE SECURITY, INC. 002062Check Group:




1097 04/13/2015


QTYInvoice Date


MONTHS SECURITY FEE FOR 2014/15 YEAR ATADMIN. BUILDING

47984 4362 100.667.300.001.000.000 $150.0013/21/2015


GEM STATE STAFFING 111201Check Group:

TRANSLATION SERVICES. INVOICE #226590. 54070 226590 100.720.304.001.310.312 $60.0333/21/2015


Check Group:TRANSLATION SERVICES. INVOICE #226619 54181 226619 100.720.304.001.310.312 $81.644

4/4/2015TRANSLATION SERVICES. #226619 54181 226619 100.720.304.001.310.312 $330.1716.5

4/4/2015Check #: 48732


TRANSLATION SERVICES. INVOICE #226643 54303 226643 100.720.304.001.310.312 $160.0884/4/2015


Check Group:TRANSLATION SERVICES. INVOICER#226669. 54554 226669 100.720.304.001.310.313 $320.1616

4/11/2015Check #: 48732





1097 04/13/2015


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GEM STATE WELDER'S SUPPLY 000263Check Group:

MISC WELDING SUPPLIES 51371 780186 420.664.416.600.000.000 $10.5114/4/2015

MISC WELDING SUPPLIES 51371 780287 420.664.416.600.000.000 $23.4014/4/2015


GHA TECHNOLOGIES, INC. 008041Check Group:

HP UNIVERSAL INSTANT DRY PHOTO SEMIGLOSS/QUOTE 820366

53750 896993 237.622.400.301.230.230 $232.7244/4/2015


Check Group:INTELO CORE I7 4790 53783 896704 181.515.400.851.160.166 $317.781

4/7/2015ASUS H97M-E/CSM MOTHERBOARD 53783 896704 181.515.400.851.160.166 $91.431

4/7/2015CRUCIAL DDR3 16GB RAM 53783 896704 181.515.400.851.160.166 $122.761

4/7/2015COOLMAX 80MM SILENT FAN ATX POWER SUPPLYV-400

53783 896704 181.515.400.851.160.166 $24.6714/7/2015

ASUS DRW 24B3ST DVD RW DRIVE 53783 896704 181.515.400.851.160.166 $24.9914/7/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


BLACK KENSINGTON KEYFOLIO PRO2 REMOVEABLEKEYBOARD CASE AND STAND IPAD 2

54060 898747 100.515.400.202.110.000 $43.5714/4/2015


Check Group:TARGUS WIRELESS PRESENTER WITH LASERPOINTER

54126 900780 100.515.400.202.110.000 $91.1134/7/2015


$949.03Vendor Total:GIBBONS, JULIE J

Check Group:TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.251 $6.661

3/21/2015Check #: 48735


GLOBAL EQUIPMENT COMPANY 005722Check Group:

96" EXPANDED METAL MESH BENCH W/BACK RESTCOLOR BLUE

53362 107795609 234.611.400.101.240.242 $750.002.884713/21/2015

96" EXPANDED METAL MESH BENCH W/BACK RESTCOLOR BLUE

53362 107795609 101.621.400.101.680.779 $29.970.115283/21/2015

SHIPPING 53362 107795609 101.621.400.101.680.779 $105.0013/21/2015

ANCHORS 6 INCH SPIKE KIT 4 ANCHORS PER KIT 53362 107806240 101.621.400.101.680.779 $44.2533/21/2015

Check #: 48736




1097 04/13/2015


QTYInvoice Date



Sparco Dry-Erase Board, White Melamine, AluminumFrame, 36"W x 24"H

54165 107914302 100.515.400.301.130.000 $142.5064/7/2015


$1,071.72Vendor Total:GOPHER SPORT 000280

Check Group:INSTA PULSE HR MONITOR 53307 8927115 100.621.400.001.260.262 $1,032.008

3/21/2015FREIGHT 53307 8927115 100.621.400.001.260.262 $175.441

3/21/2015Check #: 48737


INSTA-PULSE HEARTRATE MONITOR 7" UNIT 53308 8927114 100.621.400.001.260.262 $1,032.0083/21/2015

FREIGHT 53308 8927114 100.621.400.001.260.262 $175.4413/21/2015


Check Group:TACHIKARA SV-5WS SENSI-TEC 53386 8926755 100.515.400.401.080.000 $227.865

4/4/2015RAINBOW DUR A COAT SOFTIBALL 6.3 DIA 53386 8926755 100.515.400.401.080.000 $163.801.176471

4/4/2015RAINBOW DUR A COAT SOFTIBALL 6.3 DIA 53386 8926755 238.621.400.401.080.080 $114.660.823529

4/4/2015




1097 04/13/2015


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Check Group:6 LB. BODY BARS 54083 8935896 100.621.400.001.260.262 $197.706

4/4/2015ASSESS PRO MODIFIED PULL-UP FITNESS SYSTEM 54083 8935896 100.621.400.001.260.262 $325.001

4/4/2015ULTRA FIT RESISTANCE BANDS - HEAVY 54083 8935896 100.621.400.001.260.262 $79.951

4/4/2015INSTA PULSE HEART RATE MONITOR 7" UNIT 54083 8935896 100.621.400.001.260.262 $1,032.008

4/4/2015HEART RATE CHARTS 54083 8935896 100.621.400.001.260.262 $28.951

4/4/2015ULTRA FIT YOGA MATS 1/8" THICK (BLUE) 54083 8935896 100.621.400.001.260.262 $175.608

4/4/201528" CONES SET OF 6 54083 8935896 100.621.400.001.260.262 $145.001

4/4/2015FREIGHT 54083 8935896 100.621.400.001.260.262 $337.311

4/4/2015Check #: 48737


6 LB. BODY BARS 54100 8939946 100.621.400.001.260.262 $197.7064/7/2015

ASSESS PRO MODIFIED PULL-UP FITNESS SYSTEM 54100 8939946 100.621.400.001.260.262 $325.0014/7/2015

ULTRA FIT RESISTANCE HANDS - HEAVY 54100 8939946 100.621.400.001.260.262 $79.9514/7/2015

INSTA-PULSE HEART RATE MONITOR 7" UNIT 54100 8939946 100.621.400.001.260.262 $1,032.0084/7/2015




1097 04/13/2015


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HEART RATE CHARTS 54100 8939946 100.621.400.001.260.262 $28.9514/7/2015

ULTRA FIT YOGA MATS 1/8" THICK (BLUE) 54100 8939946 100.621.400.001.260.262 $175.6084/7/2015

28" CONES, SET OF 6 54100 8939946 100.621.400.001.260.262 $145.0014/7/2015

FREIGHT 54100 8939946 100.621.400.001.260.262 $337.3114/7/2015


GRADE CAM 120302Check Group:

GRADE CAM INSIGHT SCHOOL SUBSCRIPTION -RENEWAL

53788 0315148 100.621.300.001.260.263 $11,035.0044144/8/2015


GREEN, STACYCheck Group:

TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NCTM CONFERENCE ON APRIL 14-18, 2015

54195 MA/04-18-15 100.621.380.001.260.263 $420.0014/9/2015


GREENE, SHANNON MCheck Group:

TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NCTM CONFERENCE ON APRIL 14-18, 2015

54194 MA/04-18-15 100.621.380.001.260.263 $235.0014/9/2015




1097 04/13/2015


QTYInvoice Date



GROVER ELECTRIC & PLUMBING SUP 000546Check Group:

MISC SUPPLIES 53346 48590 420.664.416.600.000.000 $68.7813/21/2015

MISC SUPPLIES 53346 48617 420.664.416.600.000.000 $104.4613/21/2015

MISC SUPPLIES 53346 48641 420.664.416.600.000.000 $14.6813/21/2015

MISC SUPPLIES 53346 48865 420.664.416.600.000.000 $56.0013/21/2015

MISC SUPPLIES 53346 48970 420.664.416.600.000.000 $12.3613/21/2015

MISC SUPPLIES 53346 49066 420.664.416.600.000.000 $15.0513/21/2015

MISC SUPPLIES 53346 49079 420.664.416.600.000.000 $13.7813/21/2015

MISC SUPPLIES 53346 49191 420.664.416.600.000.000 $16.1814/4/2015

MISC SUPPLIES 53346 49390 420.664.416.600.000.000 $16.3314/4/2015

MISC SUPPLIES 53346 49401 420.664.416.600.000.000 $1.9714/4/2015

MISC SUPPLIES 53346 49447 420.664.416.600.000.000 $5.5514/4/2015

MISC SUPPLIES 53346 49495 420.664.416.600.000.000 $34.9314/4/2015

MISC SUPPLIES 53346 49908 420.664.416.600.000.000 $24.6414/9/2015




1097 04/13/2015


QTYInvoice Date


MISC SUPPLIES 53346 49988 420.664.416.600.000.000 $78.0814/9/2015

MISC SUPPLIES 53346 49994 420.664.416.600.000.000 $8.1814/9/2015

MISC SUPPLIES 53346 50023 420.664.416.600.000.000 $5.7514/9/2015


HAAN CRAFTS 002140Check Group:

8TH GRADE SEWING 5TH PERIOD 53775 0209036 236.515.400.202.090.090 $196.2013/21/2015

8TH GRADE SEWING PROJECTS 6TH PERIOD 53775 0209036 236.515.400.202.090.090 $305.2013/21/2015

DISCOUNT 53775 0209036 236.515.400.202.090.090 ($25.07)13/21/2015

8TH GRADE SEWING 5TH PERIOD 53775 0209198 236.515.400.202.090.090 $9.0514/4/2015


Check Group:VARIOUS PROJECTS (AS PER ATTACHED ORDERFORM)

54115 0209190 235.515.400.201.090.090 $832.8614/8/2015


$1,318.24Vendor Total:HAGERMAN VALLEY SPRING WATER 008725

Check Group:




1097 04/13/2015


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BOTTLES WATER FOR 14/15 YEAR (ESTIMATE) 47963 4300 100.632.300.001.440.000 $40.5014/4/2015


Check Group:WATER FOR THE DAYCARE FACILITY (ESTIMATE FORYEAR)

48943 MVHS/03-15 191.517.400.491.000.000 $18.0034/4/2015


Check Group:WATER FOR THE SCHOOL YEAR 2014-2015 49007 4280 100.515.400.202.170.000 $49.501

4/4/2015Check #: 48743


HALL, CLIFFORD DCheck Group:

RENTAL TRANS 0 REXBURG/03-14-15

100.682.341.401.050.056 $67.5414/4/2015


HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:




1097 04/13/2015


QTYInvoice Date


FOCUS FOUR TRAINING FEB 23-24, 2015 AND MARCH9-10, 2015 FOR JESS JOHNSON AND BECCA WILLS LODGING PER PERSON PER TIME CONFIRMATION FOR JESS: 84965928 AND 87589160CONFIRMATION FOR BECCA: 84442632 AND 81560200

52873 127694B 236.515.380.202.170.170 $166.001

3/21/2015FOCUS FOUR TRAINING FEB 23-24, 2015 AND MARCH9-10, 2015 FOR JESS JOHNSON AND BECCA WILLS LODGING PER PERSON PER TIME CONFIRMATION FOR JESS: 84965928 AND 87589160CONFIRMATION FOR BECCA: 84442632 AND 81560200

52873 127695B 236.515.380.202.170.170 $166.001

3/21/2015Check #: 48745


1 ROOM-KING BED-ARRIVAL MARCH 8TH, DEPARTMARCH10TH

53205 128654B 100.621.380.201.699.000 $166.0013/21/2015


Check Group:2 NIGHTS- CONFIRMATION # 85341224 53441 127662B 100.641.380.101.440.448 $218.001

3/21/2015Check #: 48745


HAMPTON INN & SUITES... 006617Check Group:




1097 04/13/2015


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3 rooms @ $104 all double queens for Bridge Academystaff attending the IMLA Conference Feb 26-27, 2015;Departing 2/28/2015. - Rooms are under Dr. Brown(Rebecca Robbins, Leah Dow, Kathy Hensley, RussellBurnum, Jesse Poseley, Lucy Wills)

51768 224137B 191.621.380.492.699.000 $208.001

4/4/20153 rooms @ $104 all double queens for Bridge Academystaff attending the IMLA Conference Feb 26-27, 2015;Departing 2/28/2015. - Rooms are under Dr. Brown(Rebecca Robbins, Leah Dow, Kathy Hensley, RussellBurnum, Jesse Poseley, Lucy Wills)

51768 224374A 191.621.380.492.699.000 $208.001

4/4/20153 rooms @ $104 all double queens for Bridge Academystaff attending the IMLA Conference Feb 26-27, 2015;Departing 2/28/2015. - Rooms are under Dr. Brown(Rebecca Robbins, Leah Dow, Kathy Hensley, RussellBurnum, Jesse Poseley, Lucy Wills)

51768 224375B 191.621.380.492.699.000 $208.001

4/4/2015Check #: 48746


HANCOCK FABRICS 007473Check Group:

FABRIC FOR BOEING BOEING 52122 1624001000048 237.515.400.301.050.051 $27.9614/4/2015





HANDS ON 008295




1097 04/13/2015


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Check Group:MISCELLANEOUS 54428 BICKEL/04-03-15 234.621.400.109.500.504 $154.001

4/9/2015Check #: 48748


HARVEY'S OFFICE PLUS 000284Check Group:

Fellowes Mighty 8 Surge Protector 53309 0016875-001 191.546.400.915.000.000 $59.9733/21/2015


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

53448 0016927-001 268.611.400.001.930.000 $13.9913/21/2015


Check Group:BIC WITE-OUT CORRECTON, TAPE, NONREFILLABLE,, 1/6" x 472" 10/BX

53722 0017047-001 100.632.400.001.440.443 $21.9913/21/2015

ENERGIZER LITHIUM BATTERIES, AA, 8BATTERIES/PK

53722 0017047-001 100.632.400.001.440.443 $26.9913/21/2015

SHARPIE ACCENT TANK STYLE HIGHLIGHTER,CHISEL TIP, FLUORESCENT YELLOW, 4/SET

53722 0017047-001 100.632.400.001.440.443 $3.7913/21/2015

PILOT G2 PEN, RETRACTABLE, ULTRAFINE, BLACKGEL INK, DOZEN

53722 0017047-001 100.632.400.001.440.443 $17.9913/21/2015

PEN, BALLPT, MED. BLACK 53722 0017047-001 100.632.400.001.440.443 $2.5823/21/2015




1097 04/13/2015


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PEN, BALLPT, MED. BLUE 53722 0017047-001 100.632.400.001.440.443 $1.2913/21/2015


Check Group:OFFICE SUPPLIES 53723 0016993-001 420.663.400.600.000.000 $4.871

3/21/2015OFFICE SUPPLIES 53723 0016994-001 420.663.400.600.000.000 $276.961

3/21/2015Check #: 48749


BOOK, MONEY/RENT RECEIPT, 200ST 53859 0017094-001 191.621.400.491.699.000 $9.2913/21/2015

RIBBON, F/1170/1270/1770 53859 0017094-001 191.621.400.491.699.000 $65.9823/21/2015

INK CARTRIDGE, HP 27 INK, BLACK 53859 0017094-001 191.621.400.491.699.000 $49.9823/21/2015


HASTY AWARDS 008800Check Group:

AWARDS FOR PEE WEE CAMP ORDER # 03150281 53493 03150281 238.531.400.401.200.208 $601.6214/4/2015


Check Group:PRO SPORT RESIN WRESTLING 53982 03151649 237.531.400.301.620.631 $5.251

4/8/2015




1097 04/13/2015


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6" RIVET WRESTLING RESIN 53982 03151649 237.531.400.301.620.631 $5.9514/8/2015

6" ALL STAR RESIN WRESTLING 53982 03151649 237.531.400.301.620.631 $5.2514/8/2015

7.25 BURST THRU OVAL WRESTLING 53982 03151649 237.531.400.301.620.631 $15.9024/8/2015

9" DOUGLE WRESTLER RESIN STATUE ONROSEWOOD BASE

53982 03151649 237.531.400.301.620.631 $12.9514/8/2015

6"x8" WHITE MARBLE PLAQUE W/ FULL DOUBLEPLATE

53982 03151649 237.531.400.301.620.631 $7.9514/8/2015

6.25" JADE GLASS AWARD 53982 03151649 237.531.400.301.620.631 $14.9514/8/2015

12" TITAN WRESTLING RESIN 53982 03151649 237.531.400.301.620.631 $41.9514/8/2015


HEPWORTH, JEFFREY % CJ PROPERTIES 150110Check Group:

PARKING SPACE RENTAL FOR 5 SPACES. JULY PRORATED AT $40.34 AUGUST THROUGH JUNE 2015 WILL BE$50/MONTHLY.

48075 16981 100.632.300.001.440.000 $50.001

3/21/2015Check #: 48751


HERRETT CTR FOR ARTS & SCIENCE 005383Check Group:

Entrance fee for Planetarium Show 52853 6656-0318-01 234.682.300.104.500.502 $393.0013/21/2015




1097 04/13/2015


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HEWLETT-PACKARD CORP. 003299Check Group:

HP ELITE DESK 800 G1 SMALL FORM CPU 53619 55610454 181.515.480.851.030.457 $2,288.0043/21/2015

HP ELITE DISPLAY E201 20-INCH LED BACKLITMONITOR

53619 55610454 181.515.400.851.030.457 $660.0043/21/2015

HP LCD SPEAKER BAR, BLACK 53619 55610454 181.515.400.851.030.457 $64.0043/21/2015


HM RECEIVABLES CO LLC. 001272Check Group:

WJIII TEST BOOKLET & STUDENT RESPONSE-FORM APKG OF 25

53909 951283135 100.521.400.401.000.000 $166.1014/8/2015

WJ III TEST BOOKLET & STUDENT RESPONSE-FORMBPKG OF 25

53909 951283135 100.521.400.401.000.000 $166.101

4/8/2015Check #: 48754


HOLT, BRYCECheck Group:





1097 04/13/2015


QTYInvoice Date






HONAS, LISA N Check Group:



HONEYWELL INTERNATIONAL, INC. 003674Check Group:

TROUBLE SHOOT AND REPAIR HONEYWELL SYSTEMFOR TFSD

53913 5232123021 420.664.300.600.000.000 $12,981.8114/4/2015


HOUGHTON MIFFLIN HARCOURT PUBLISHING COCheck Group:

WJIV ACHIEVEMENT RESPONSE BOOK A 53127 910936536 100.521.400.401.000.000 ($122.70)24/8/2015

WJIV ACHIEVEMENT RESPONSE BOOK B 53127 910936536 100.521.400.401.000.000 ($61.35)14/8/2015




1097 04/13/2015


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Check Group:WJ III NU ACHIEVEMENT BATTERY FORM A TESTRECORDS AND RESPONSE BOOKLETS (PKG 25)

53265 951240579 100.521.400.202.000.000 $332.2024/8/2015


HOWARD, KEVIN D 001389Check Group:



HUMMEL ARCHITECTS, PLLC 008459Check Group:

A & E REIMBURSABLE EXPENSES 47315 7528 410.811.313.108.000.000 $80.4614/11/2015

CONSTRUCTION PHASE 47315 7528 410.811.313.108.000.000 $12,000.0014/11/2015

BRECKON LAND DESIGN--CONSULTANT 47315 7528 410.811.313.108.000.000 $1,330.0014/11/2015


Check Group:A & E REIMBURSABLE EXPENSES 47316 7527 410.811.313.107.000.000 $401.651

4/11/2015BIDDING OR NEGOTIATION PHASE 47316 7527 410.811.313.107.000.000 $10,000.001

4/11/2015




1097 04/13/2015


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BRECKON LAND DESIGN CONSULTANT 47316 7527 410.811.313.107.000.000 $2,745.0014/11/2015

MUSGROVE ENGINEERING CONSULTANT EXPENSES 47316 7527 410.811.313.107.000.000 $188.5614/11/2015


Check Group:CONSTRUCTION ADMINISTRATION PHASE 47317 7526 410.810.313.301.000.000 $8,654.251

4/11/2015Check #: 48760


CONSTRUCTION DOCUMENTS PHASE 48518 7529 410.811.313.401.000.000 $24,700.0014/11/2015

REIMBURSABLE EXPENSES 48518 7529 410.811.313.401.000.000 $19.0814/11/2015


HUNZEKER, DON LCheck Group:








1097 04/13/2015


QTYInvoice Date


IDA. LIBRARY ASSOC/COLLEGE OF WESTERN ID 003303Check Group:

IDAHO LIBRARY ASSOC. MEMBERSHIPS FOR:JULI HALLTAMI MAHLKESHALENE METZGER

54281 J. HALL-2015 100.622.380.202.000.000 $25.001

4/4/2015IDAHO LIBRARY ASSOC. MEMBERSHIPS FOR:JULI HALLTAMI MAHLKESHALENE METZGER

54281 S.METZGER 100.622.380.202.000.000 $25.001

4/4/2015IDAHO LIBRARY ASSOC. MEMBERSHIPS FOR:JULI HALLTAMI MAHLKESHALENE METZGER

54281 T.MAHLKE-2015 100.622.380.202.000.000 $25.001

4/4/2015Check #: 48762


IDAHO DECA 004684Check Group:

STUDENT REGISTRATION 54344 0101618A 237.682.300.301.040.042 $1,440.00164/7/2015

ADVISOR REGISTRATION 54344 0101618A 237.515.380.301.040.042 $180.0024/7/2015


Check Group:ADVISOR REGISTRATION FOR ICDC IN ORLANDO,FLORIDA

54409 01016018B 243.519.380.301.040.000 $90.0014/8/2015





1097 04/13/2015


QTYInvoice Date


$1,710.00Vendor Total:IDAHO DIGITAL LEARNING ACADEMY 008024

Check Group:TUITION 0 41169-1 100.621.370.001.289.000 $675.001

4/4/2015TUITION 0 41169-2 100.621.370.001.289.000 $300.001

4/4/2015TUITION 0 41169-3 100.621.370.001.289.000 $300.001

4/4/2015TUITION 0 41169-4 100.621.370.001.289.000 $375.001

4/4/2015TUITION 0 41170-1 100.621.370.001.289.000 $75.001

4/4/2015TUITION 0 41170-2 100.621.370.001.289.000 $75.001

4/4/2015TUITION 0 41173-1 100.621.370.001.289.000 $6,225.001

4/4/2015TUITION 0 41173-2 100.621.370.001.289.000 $600.001

4/4/2015TUITION 0 41173-3 100.621.370.001.289.000 $75.001

4/4/2015TUITION 0 41173-4 100.621.370.001.289.000 $18,375.001

4/4/2015Check #: 48764


IDAHO DRUG FREE YOUTH 009376Check Group:

I2I DEPOSIT FOR 2015-2016 SCHOOL YEAR 53647 1297 246.611.300.202.930.000 $200.0013/21/2015

Check #: 48765




1097 04/13/2015


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IDAHO FFA ASSOCIATION 009382Check Group:

Shirts, floral and horse judging supplies for FFA students 54433 830 243.519.400.301.010.000 $360.0014/7/2015


IDAHO INSTRUMENT 000320Check Group:

PLUG 53999 31609 420.664.416.600.000.000 $41.6013/21/2015


IDAHO LIBRARY ASSOCIATION REGION IV 006969Check Group:

ILA REGION 4 CONFERENCE 2015 REGISTRATIONFOR: JULI HALLTAMI MAHLKESHALENE METZGER

54292 J. HALL-2015 100.622.380.202.000.000 $35.001

4/4/2015ILA REGION 4 CONFERENCE 2015 REGISTRATIONFOR: JULI HALLTAMI MAHLKESHALENE METZGER

54292 S.METZGER-2015

100.622.380.202.000.000 $35.001

4/4/2015




1097 04/13/2015


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ILA REGION 4 CONFERENCE 2015 REGISTRATIONFOR: JULI HALLTAMI MAHLKESHALENE METZGER

54292 T.MAHLKE-2015 100.622.380.202.000.000 $35.001

4/4/2015Check #: 48768


IDAHO MACHINERY COMPANY, LLC. 008905Check Group:

“USED” L&W INDEXER WITH CHUCK & TAILSTOCK 51412 5947 181.515.400.851.100.107 $495.0014/4/2015


Check Group:“USED” ACRA MODEL 1340SS 13 X 40 GEAR HEADENGINE LATHE AND ACCESSORIES.

51881 6022 181.515.480.851.100.457 $3,995.0014/7/2015

“USED” ACRA MODEL 1340SS 13 X 40 GEAR HEADENGINE LATHE AND ACCESSORIES (BALANCE OFTOTAL)

51881 6022 263.515.480.401.100.109 $3,031.001

4/7/2015Check #: 48769


REBUILT AND RE-BANDED WHEEL WITHINSTALLATION SUPPORT.

51882 6605 263.515.300.401.100.109 $431.1014/7/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


“USED” BRIDGEPORT MODEL 2J 9X42 VARIABLESPEED MILLING MACHINE WITH RELATED TOOLSAND ACCESSORIES.

52064 6007 263.515.480.401.100.109 $5,750.001

3/21/2015Check #: 48769


58 PIECE CLAMPING KIT – 5/8 T-SLOT WITH 1/2-13STUDS

52474 6023 263.515.400.401.100.109 $130.0024/4/2015

SPI V-BLOCK SET 52474 6023 263.515.400.401.100.109 $71.5014/4/2015

MAGNETIC INDICATOR BASE WITH FINEADJUSTMENT

52474 6023 263.515.400.401.100.109 $212.5054/4/2015

SURFACE GAGE SET WITH 9" & 12” SCRIBES 52474 6023 263.515.400.401.100.109 $82.5034/4/2015

DIAL TEST INDICATOR - .030 RANGE WITH 0-15-0READING

52474 6023 263.515.400.401.100.109 $171.0044/4/2015

INDICOL 178 TEST INDICATOR MILLING ATTACHMENT 52474 6023 263.515.400.401.100.109 $216.0034/4/2015


$14,585.60Vendor Total:IDAHO MUSIC EDUCATORS ASSOC.

Check Group:STATE SOLO FEES 54241 CRHS/STATE

SOLO FEES238.682.300.401.120.121 $225.005

4/4/2015Check #: 48770





1097 04/13/2015


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IDAHO POWER COMPANY 000324Check Group:

ELECTRICITY 0 2203359811/03-15

100.661.330.001.390.000 $20,134.6014/4/2015

ELECTRICITY 0 2203749383/03-2015

191.661.330.492.390.000 $796.2014/4/2015

ELECTRICITY 0 2203749383/03-2015

191.661.330.491.390.000 $1,962.3214/4/2015

ELECTRICITY 0 2203749383/03-2015

100.661.330.001.390.000 $39,871.4514/4/2015


IDAHO SCHOOL DISTRICT COUNCIL 000327Check Group:

UNEMPLOYMENT CLAIMS MONITORING SERVICEFOR 2014/15 YEAR

47983 PS2015-37 100.632.300.001.440.000 $152.5014/4/2015


IDAHO SPORTING GOODS 000329Check Group:

SCHUTT VENGANCE DCT HELMETS/INVOICE 77682 54266 77682 420.531.400.301.200.000 $2,587.77124/4/2015


IDAHO STATE TAX COMMISSION1 000222




1097 04/13/2015


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Check Group:SALES TAX PAYABLE 0 RENTAL/02-15 100.223.100.000.000.000 $48.601

3/21/2015Check #: 48774


IMAGINE LEARNING 110808Check Group:

LICENSES FOR IMAGINE LEARNING ENGLISH FORTHE 2015-16 SCHOOL YEAR, BEGINNING AUGUST 20,2015.

54130 18270 254.621.300.001.870.000 $45,000.00300

4/9/2015Check #: 48775


INK TECHNOLOGIES, LLCCheck Group:

SAMSUNG TONER 53877 0810055 236.621.400.202.130.143 $73.5034/4/2015


INTEGRATED TECHNOLOGIES 001706Check Group:

MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER

48034 18524 100.621.385.106.699.000 $35.4313/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER

48040 18075 420.621.385.500.699.000 $54.7013/21/2015

YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER

48040 20211 420.621.385.500.699.000 $40.9714/11/2015


Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2014-2015 (NO MAINTENANCE DURING JUNE, JULY, AUGUST)

48578 18070 100.622.300.301.000.000 $60.501

3/21/2015MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2014-2015 (NO MAINTENANCE DURING JUNE, JULY, AUGUST)

48578 20295 100.622.300.301.000.000 $60.501

4/11/2015Check #: 48777


DRS55 DUPLO MASTERS 53729 18407 100.621.400.103.699.000 $1,361.60163/21/2015

DUPLO INK DU14LEK 53729 18407 100.621.400.103.699.000 $333.00123/21/2015

DUPLO INK DU14LEK 53729 18866 100.621.400.103.699.000 $333.00124/4/2015


Check Group:PRINTER HP LASER JET 4250N LOCATED IN THELIBRARY - CLEANING

53730 17585 100.621.300.110.699.000 $63.7513/21/2015

Check #: 48777




1097 04/13/2015


QTYInvoice Date



INTERMOUNTAIN GAS CO. 000348Check Group:

NATURAL GAS 0 102028000010/03-15

191.661.331.491.390.000 $752.1514/4/2015

NATURAL GAS 0 102028000010/03-15

100.661.331.001.390.000 $17,083.4814/4/2015

NATURAL GAS 0 TFHS/03-15 100.661.331.001.390.000 $5,250.8514/7/2015


INTERSTATE BATTERY 004448Check Group:

MISC BATTERY SUPPLIES 51445 80068376 420.664.416.600.000.000 $119.9513/21/2015


ISU/OFFICE OF CONTINUING EDUCATION 009057Check Group:

REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.

54358 BOLSTER,LAWNIE

271.621.380.707.880.000 $95.001

4/7/2015




1097 04/13/2015


QTYInvoice Date



54358 GARRISON,ASHLEY

271.621.380.707.880.000 $95.001

4/7/2015REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.

54358 GILL, CHERYL 271.621.380.707.880.000 $95.001


54358 HAMILTON,ALLISON

271.621.380.707.880.000 $95.001


54358 SCOTT,MEREDITH

271.621.380.707.880.000 $95.001


54358 SMALLEY,BRIANA

271.621.380.707.880.000 $95.001

4/7/2015




1097 04/13/2015


QTYInvoice Date



54358 STANDLEE, TIA 271.621.380.707.880.000 $95.001

4/7/2015Check #: 48780


J & J ENTERPRISES 001190Check Group:

LEAF BLOWER PARTS 53482 48299 420.665.421.600.000.000 $13.5813/21/2015




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

THE NEW GIRL IN TOWN 53695 14573056 100.515.400.201.120.120 $49.82254/9/2015

COUNT ON ME 53695 14573056 100.515.400.201.120.120 $51.16254/9/2015

TRES CANTOS 53695 14573056 100.515.400.201.120.120 $47.12254/9/2015

CONTEMPORARY DISNEY 53695 14573056 100.515.400.201.120.120 $24.7614/9/2015




1097 04/13/2015


QTYInvoice Date


THE DISNEY COLLECTION 53695 14573056 100.515.400.201.120.120 $20.4514/9/2015

SHREK THE MUSICAL 53695 14573056 100.515.400.201.120.120 $16.1114/9/2015


Check Group:Come go with me Pep band 53912 14573888 100.515.400.301.120.121 $50.001

4/9/2015As summer was just beginning 53912 14573888 100.515.400.301.120.121 $60.001

4/9/2015As Summer Score 53912 14573888 100.515.400.301.120.121 $15.003

4/9/2015Check #: 48782


AFRICA - ARR: EMERSON 53935 14573912 100.515.400.401.120.120 $71.32304/9/2015

PAPA OOM MOW MOW - ARR: HUFF 53935 14573912 100.515.400.401.120.120 $60.23304/9/2015

HUNGER GAMES - ARR: EMERSON 53935 14573912 100.515.400.401.120.120 $46.75154/9/2015

WHEN I FALL IN LOVE - ARR: SHAW 53935 14573912 238.515.400.401.120.120 $30.11154/9/2015

60' CHICKS - ARR: ALTHOUSE 53935 14573912 238.515.400.401.120.120 $93.51304/9/2015

ROUTE 66 - ARR: SHAW 53935 14573912 238.515.400.401.120.120 $71.32304/9/2015





1097 04/13/2015


QTYInvoice Date


Check Group:OLDIES FOR TWO ARR. EMERSON 54007 14574209 235.515.400.201.120.120 $79.6925

4/9/2015HAPPY ARR. BRYMER 54007 14574209 235.515.400.201.120.120 $48.6220

4/9/2015FOR GOOD ARR. EMERSON 54007 14574209 235.515.400.201.120.120 $72.9330

4/9/2015Check #: 48782


CIVILIZATION IV BBA YETU 54225 14575794 238.515.400.401.120.121 $76.9914/9/2015


$985.89Vendor Total:JACK'S TIRE & OIL, INC. 111111

Check Group:OIL CHANGES ON VEHICLES 53596 309584-36 420.683.300.600.000.000 $37.201

3/21/2015OIL CHANGES ON VEHICLES 53596 309864-36 420.683.300.600.000.000 $37.201





3/21/2015Check #: 48783




1097 04/13/2015


QTYInvoice Date



KABOTA TRACTOR TIRE 53879 311417-36 420.665.421.600.000.000 $466.4813/21/2015


JAYNES, BECKY LCheck Group:

TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $58.4413/21/2015





JEANNE BUNCH 008340Check Group:

PUPPET WORKSHOP WITH JEANNE BUNCH. 53826 110413A 239.621.300.491.640.664 $160.0014/7/2015


JOHNSTONE SUPPLY 001904Check Group:




1097 04/13/2015


QTYInvoice Date


HEATER PARTS 53617 262336 420.664.416.600.000.000 $101.3513/21/2015


JORGENSEN, JENNIFERCheck Group:

PURCHASED SERVICES 0 0000008 248.616.300.500.000.000 $347.5013/21/2015


JOSTENS, INC.. 001988Check Group:

2015 DIPLOMAS (LATECOMERS) 53483 17307742 238.621.400.401.550.561 $91.9914/4/2015


JOSTENS- 001988Check Group:

CAP/GOWN UNIT FOR CALVIN TILLOTSON 54223 3249B 268.621.300.001.930.000 $43.4614/4/2015


Check Group:CAP/GOWN FOR JIMMY AGUILAR AND JAMESWAGSTAFF

54224 3249A 237.621.400.301.550.552 $86.9224/4/2015

Check #: 48789




1097 04/13/2015


QTYInvoice Date



JUMP TIME TWIN FALLS LLC 140111Check Group:

3rd Quarter Incentive - 16 Jumpers @ $6.00 & 19 Drinks@ $2.00 Total $134.00 (Invoice 100)

54073 031815 191.682.300.492.185.000 $134.0013/21/2015


K-MART 000969Check Group:

FLYING DISCS 53558 67455 236.621.400.202.550.562 $12.0063/21/2015

BUBBLES 53558 67455 236.621.400.202.550.562 $12.0033/21/2015

BIG LOLLIPOPS 53558 67455 236.621.400.202.550.562 $6.0063/21/2015

BAGGED CANDY 53558 67455 236.621.400.202.550.562 $54.00183/21/2015

SKITTLES/STARBURST 53558 67455 236.621.400.202.550.562 $22.5093/21/2015

PLASTIC EGGS 53558 67455 236.621.400.202.550.562 $19.4613/21/2015


Check Group:Miscellaneous Supplies for Social Worker 53559 88409 100.521.400.500.360.000 $94.031

4/7/2015Check #: 48791




1097 04/13/2015


QTYInvoice Date



KELLER, BRETT U Check Group:

TRAVEL TO POCATELLO FOR TRAINING ON APRIL21-24, 2015

54026 POCATELLO/04-24-15

245.663.380.001.000.000 $253.2013/21/2015


KIM, ESTHER YCheck Group:





KIMBERLY HIGH SCHOOL 005528Check Group:

COST OF DISTRICT SPEECH AT WOOD RIVER 4/4/15 54507 TFHS/DISTRICTIV SP

237.515.300.301.050.056 $60.8014/9/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


DISTRICT IV SPEECH/DEBATE TOURNAMENTEXPENSES

54525 CRHS/DISTRICTIV SP

100.515.300.401.050.056 $60.8014/9/2015


$121.60Vendor Total:KMP PLANNING & CONSULTING/ 007936

Check Group:STRATEGIC PLAN UPDATE AND TRAINING 53803 415 100.631.300.000.000.000 $3,000.001

3/21/2015Check #: 48795


KOBER, CHERICheck Group:



KRENGEL'S HARDWARE 000370Check Group:

MISC SUPPLIES 52207 118249 420.664.416.600.000.000 $39.9813/21/2015

MISC SUPPLIES 52207 118283 420.664.416.600.000.000 $5.3813/21/2015

MISC SUPPLIES 52207 118295 420.664.416.600.000.000 $0.7013/21/2015

MISC SUPPLIES 52207 118298 420.664.416.600.000.000 $1.6013/21/2015




1097 04/13/2015


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3/21/2015MISC SUPPLIES 53342 118347 420.664.416.600.000.000 $4.991

4/9/2015MISC SUPPLIES 53342 118385 420.664.416.600.000.000 $24.981

3/21/2015MISC SUPPLIES 53342 118417 420.664.416.600.000.000 $7.491

3/21/2015MISC SUPPLIES 53342 118418 420.664.416.600.000.000 $37.961

3/21/2015MISC SUPPLIES 53342 118423 420.664.416.600.000.000 $2.491

3/21/2015MISC SUPPLIES 53342 118424 420.664.416.600.000.000 $5.011

3/21/2015MISC SUPPLIES 53342 118436 420.664.416.600.000.000 $9.701

3/21/2015MISC SUPPLIES 53342 118449 420.664.416.600.000.000 $9.381

3/21/2015MISC SUPPLIES 53342 118453 420.664.416.600.000.000 $6.771

3/21/2015MISC SUPPLIES 53342 118494 420.664.416.600.000.000 $13.561

3/21/2015MISC SUPPLIES 53342 118506 420.664.416.600.000.000 $65.971

3/21/2015MISC SUPPLIES 53342 118527 420.664.416.600.000.000 $5.991

3/21/2015MISC SUPPLIES 53342 118545 420.664.416.600.000.000 $17.991

3/21/2015




1097 04/13/2015


QTYInvoice Date


MISC SUPPLIES 53342 118547 420.664.416.600.000.000 $10.9813/21/2015

MISC SUPPLIES 53342 118578 420.664.416.600.000.000 $11.9813/21/2015

MISC SUPPLIES 53342 118592 420.664.416.600.000.000 $69.7613/21/2015

MISC SUPPLIES 53342 118608 420.664.416.600.000.000 $19.6613/21/2015

MISC SUPPLIES 53342 118636 420.664.416.600.000.000 $20.9413/21/2015

MISC SUPPLIES 53342 118672 420.664.416.600.000.000 $13.5614/4/2015

MISC SUPPLIES 53342 118678 420.664.416.600.000.000 $25.8614/4/2015

MISC SUPPLIES 53342 118687 420.664.416.600.000.000 $8.4914/4/2015

MISC SUPPLIES 53342 118695 420.664.416.600.000.000 $63.9514/4/2015

MISC SUPPLIES 53342 118713 420.664.416.600.000.000 $10.4714/4/2015

MISC SUPPLIES 53342 118725 420.664.416.600.000.000 $6.8714/4/2015

MISC SUPPLIES 53342 118728 420.664.416.600.000.000 $41.4714/4/2015

MISC SUPPLIES 53342 118741 420.664.416.600.000.000 $46.9714/4/2015

MISC SUPPLIES 53342 118766 420.664.416.600.000.000 $5.9914/4/2015

MISC SUPPLIES 53342 118794 420.664.416.600.000.000 $30.4514/4/2015




1097 04/13/2015


QTYInvoice Date


MISC SUPPLIES 53342 118799 420.664.416.600.000.000 $2.3514/4/2015

MISC SUPPLIES 53342 118815 420.664.416.600.000.000 $34.4714/4/2015

MISC SUPPLIES 53342 118817 420.664.416.600.000.000 $14.9914/4/2015

MISC SUPPLIES 53342 118820 420.664.416.600.000.000 $2.9914/4/2015

MISC SUPPLIES 53342 118888 420.664.416.600.000.000 $12.9714/4/2015

MISC SUPPLIES 53342 118890 420.664.416.600.000.000 $13.4914/4/2015

MISC SUPPLIES 53342 118951 420.664.416.600.000.000 $9.9914/4/2015

MISC SUPPLIES 53342 118957 420.664.416.600.000.000 $3.7714/4/2015

MISC SUPPLIES 53342 118960 420.664.416.600.000.000 $11.4914/4/2015


Check Group:pro blend potting soil 54144 119008 243.519.400.301.010.000 $99.7525

4/4/20151 roll of red wire 54144 119008 243.519.400.301.010.000 $25.281

4/4/2015steer manure 54144 119008 243.519.400.301.010.000 $7.164

4/4/2015Check #: 48797





1097 04/13/2015


QTYInvoice Date


KUNA SCHOOL DISTRICT #3 003732Check Group:

SUPPLIES FOR INSTRUCTIONAL COACHINGWORKSHOP.

54081 03092015B 271.621.400.001.880.000 $48.0033/21/2015


KWAL PAINT 008171Check Group:

AMB EX ACR FL M/B BALLARD BLUE 53979 7717-9 237.621.400.301.550.568 $18.9913/21/2015


L & W SUPPLY 008541Check Group:

MISC SUPPLIES 53594 225066486 420.664.416.600.000.000 $4.3613/21/2015


LAKESHORE CURRICULUM MAT. CO. 000374Check Group:

Pom Poms 53896 5364860315 170.521.400.500.676.676 $2.9914/4/2015

Pipe Stems 53896 5364860315 170.521.400.500.676.676 $1.9914/4/2015

Colored Wiggly Eyes 53896 5364860315 170.521.400.500.676.676 $5.9914/4/2015




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Wikki Stix 53896 5364860315 170.521.400.500.676.676 $6.7914/4/2015

Super Safe Eyedroppers 53896 5364860315 170.521.400.500.676.676 $4.9914/4/2015

Activity Scarves 53896 5364860315 170.521.400.500.676.676 $16.9914/4/2015

Shipping & Handling 53896 5364860315 170.521.400.500.676.676 $5.9614/4/2015


LAKEY'S FARM & RANCH LLC 100409Check Group:

SPRINKLERS 53633 02052015 420.665.418.600.000.000 $32.6213/21/2015


LCA ARCHITECTS, P.A. 140617Check Group:

REIMBURSABLE EXPENSES, CONSULTANTS &ADMINISTRATIVE COSTS (ADD LINE TO ROLL POFORWARD)

47490 14613 410.811.313.203.000.000 $3,930.451

3/21/2015CONSTRUCTION DOCUMENTS 47490 14613 410.811.313.203.000.000 $118,700.001

3/21/2015Check #: 48803


LEADERCAST TWIN FALLS 140615Check Group:




1097 04/13/2015


QTYInvoice Date


2 General Admission Tickets- Leadercast Twin FallsLeadership Training Event- Early-bird Ticket Rate + ALUMdiscount ($5 off each ticket) Dr. Jim Brown, Principal,Magic Valley High SchoolLucy Wills, Counselor, Magic Valley High School

54074 TFSD02-B 191.621.380.492.699.000 $84.001

3/21/2015LEADERSHIP TRAINING EVENT TICKET FOR JIMBROWN

54074 TFSD02-B 191.641.380.492.000.000 $84.0013/21/2015


LEGO EDUCATION 007122Check Group:

LEGO LEARN TO LEARN CORE SET ANDCURRICULUM AND

53328 1190108382 100.622.400.101.000.000 $199.9024/8/2015

SHIPPING 53328 1190108382 100.622.400.101.000.000 $13.9914/8/2015


Check Group:EV3 CORE & EXPANSION SET + SOFTWARE- 4STUDENT PACK

53629 1190110119 101.621.400.101.680.693 $1,273.9513/21/2015

SHIPPING 53629 1190110119 101.621.400.101.680.693 $22.050.346153846

3/21/2015SHIPPING 53629 1190110119 100.621.400.101.699.000 $41.650.653846

1543/21/2015





1097 04/13/2015


QTYInvoice Date


LEZAMIZ RENTALS 005870Check Group:

MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2014- JULY 2015)

47959 301/05-2015 100.661.320.500.000.000 $2,996.001

4/4/2015Check #: 48806


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

47960 242/05-2015 100.661.320.001.000.000 $339.0014/4/2015


$3,335.00Vendor Total:LIBERTY FLAGS, INC. 004671

Check Group:LIBERTY U.S. OUTDOOR FLAGS, NYLON, 4' X 6',EMBROIDERED, MANUFACTURED IN USA

53890 72601 100.621.410.000.695.000 $582.75374/4/2015


LIBRARY STORE, INC. 002937Check Group:

WITHDRAWN STAMP FOR BOOKS TAKEN OUT OFCIRCULATION SP51-02734

53969 141123 191.622.400.491.000.000 $18.121

4/4/2015




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QTYInvoice Date


DAMAGED STAMP FOR WHEN BOOKS ARERETURNED WITH DAMAGE ON THEM SP51-02725

53969 141123 191.622.400.491.000.000 $18.121

4/4/2015Check #: 48808


LIGHTSPEED TECHNOLOGIES 120209Check Group:

AA NIMH RECHARGEABLE BATTERY SEEATTACHMENT

53472 86178 100.621.400.102.699.000 $70.00103/21/2015


Check Group:AA NiMH rechargeable sensing battery 53553 86194 257.521.400.001.000.000 $70.0010

3/21/2015Check #: 48809


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:

Check #1667--written to Wal-Mart for a space heater for aclassroom

54502 1667 234.641.400.102.440.448 $31.7314/9/2015

Check #1668--written to Pizza Hut for staff after lock downday

54502 1668 234.641.400.102.440.448 $159.8014/9/2015

Check #1669--written to Traci Canavan as a refund forschool fees (4th grade Boise trip)

54502 1669 234.621.400.102.500.504 $30.0014/9/2015




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QTYInvoice Date


Check #1670--written to Target for surge protectors forChromebooks

54502 1670 234.641.400.102.440.448 $28.5914/9/2015

Check #1671--written to Scholastic for Cooper's Marchbook order

54502 1671 234.641.400.102.440.448 $42.0014/9/2015

Check #1672--written to Cortney Allison--Swenson'sreceipt for Lucky Charms first grade graphing

54502 1672 234.641.400.102.440.448 $16.1714/9/2015

Check #1673--written to Kim Cooper--Little Caesar'sreceipt for 3rd grade reward

54502 1673 234.641.400.102.440.448 $30.0014/9/2015

Check #1674--written to Home Depot for garden soil 54502 1674 234.641.400.102.440.448 $133.5614/9/2015

Check #1675--written to Jill Hinton--Hasting receipt formovies in the library

54502 1675 234.622.400.102.230.230 $31.7014/9/2015

Check #1676--written to Lisa Honas--Insect Lore receiptfor butterflies for kindergarten

54502 1676 234.641.400.102.440.448 $52.9214/9/2015


LITTLE CAESARS PIZZA/ 004001Check Group:

PIZZA IF BAND GOES TO STATE ON FRIDAY 53145 TFHS/000067 237.515.400.301.120.121 $99.2514/4/2015


Check Group:10 PIZZAS 54118 RSMS/000007 100.621.400.201.699.000 $50.0010

4/4/2015Check #: 48811




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LIVELY, KENNY 110912Check Group:

ASSIGNING FEES 54519 OLMS/2015 236.531.300.202.200.200 $100.0014/9/2015


LOGISOFT COMPUTER PRODUCTS, LLC 121005Check Group:

HEADSET WITH MICROPHONE 53922 LCP00-INV-033029

100.621.400.101.699.000 $519.60404/4/2015

SHIPPING 53922 LCP00-INV-033029

100.621.400.101.699.000 $10.0014/4/2015


LOSSER, JAMES NATHANCheck Group:

TRAVEL EXPENSE 0 BURLEY/03-16-15

100.621.380.201.699.000 $33.6014/4/2015


LOVE AND LOGIC INSTITUTE 008597Check Group:




1097 04/13/2015


QTYInvoice Date


LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 A.HILD-FINAL 254.621.380.102.870.000 $300.0013/21/2015

LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 A.SEAMONS-FINAL

254.621.380.102.870.000 $300.0013/21/2015

LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 D.GRAYBILL-FINAL

254.621.380.102.870.000 $300.0013/21/2015

LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 S.MURRI-FINAL 254.621.380.102.870.000 $300.0013/21/2015


LUCAS, KARLA KCheck Group:



LUCK'S MUSIC LIBRARY 000929Check Group:

CIVILIZATION IV: Baba Yetu 53960 97070 100.515.400.301.120.122 $61.2414/8/2015

Starlight (Muse; Vitamin String Quartet) 53960 97070 100.515.400.301.120.122 $64.2114/8/2015


LUCKYDOG RECREATION 120814Check Group:




1097 04/13/2015


QTYInvoice Date


Playground toy replacement parts. 53373 ID2015-2286 420.664.416.600.000.000 $220.0013/21/2015


LUTKEHUS, SHARON 111008Check Group:

VOLLEYBALL ASSIGNING FEES 54553 OLMS-2015 236.531.300.202.200.200 $200.0014/11/2015


LYTLE SIGNS, INC. 000387Check Group:

ANNUAL SIGN MAINTENANCE 48185 30019-41 100.621.385.301.699.000 $98.0014/4/2015


MAGIC MOUNTAIN LLC 008359Check Group:

Student Incentive Day - Skiing/Tubing 54127 01232015-1-75 191.682.300.492.000.000 $904.7014/4/2015


MAGIC VALLEY MOWER/ 009239Check Group:

MOWER REPAIR/INVOICE 5045747 54549 5045747 237.531.300.301.620.623 $100.9414/11/2015




1097 04/13/2015


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MAGIC VALLEY PRINTING 004652Check Group:

PROM TICKETS 54093 150465 237.621.400.301.640.695 $60.0014/4/2015


MARCELLUS, CALLAE ECheck Group:



MASON'S TROPHIES & GIFTS 002052Check Group:

Ribbons for Classroom winners - blue 52515 73055 100.621.400.106.699.000 $6.60224/4/2015

ribbons for classrooms winners - red 52515 73055 100.621.400.106.699.000 $6.60224/4/2015

ribbson for classroom winners - gold 52515 73055 100.621.400.106.699.000 $6.60224/4/2015

ribbons for grade level winners - blue 52515 73055 100.621.400.106.699.000 $2.2554/4/2015

ribbons for grade level winners - red 52515 73055 100.621.400.106.699.000 $2.2554/4/2015




1097 04/13/2015


QTYInvoice Date


ribbons for grde level winenrs - gold 52515 73055 100.621.400.106.699.000 $2.2554/4/2015

ribbon for school wide winner - blue 52515 73055 100.621.400.106.699.000 $1.5014/4/2015

ribbon for school wide winner - red 52515 73055 100.621.400.106.699.000 $1.5014/4/2015

ribbon for school wide winner - gold 52515 73055 100.621.400.106.699.000 $1.5014/4/2015


Check Group:SPELLING BEE TROPHIES 52650 73124 100.621.400.109.699.000 $19.503

4/4/2015Check #: 48825


15 MEDALS WITH FORREST GREEN RIBBON 53454 73520 235.531.400.201.200.584 $52.50154/4/2015


Check Group:RIBBONS 53693 73478 251.720.400.101.820.000 $26.2575

3/21/2015Check #: 48825


LEADERS OF THE MONTH MEDALS 53774 73421 100.621.400.101.699.000 $14.0073/21/2015

Check #: 48825




1097 04/13/2015


QTYInvoice Date



Retirement Plaques for 2015 retireesNot to exceed $200.00

53968 73590 100.632.400.500.000.000 $90.2014/4/2015


Check Group:TIARA 54150 73751 239.621.400.491.550.561 $14.951

4/7/2015TIARA 54150 73751 239.621.400.491.550.561 $18.201

4/7/2015Check #: 48825


TEACHER NAME BADGES 54278 73740 100.621.400.103.699.000 $72.0094/7/2015


$338.65Vendor Total:MATLOCK, TYLER


4/4/2015Check #: 48826


MAXIE'S PIZZA & PASTA 001869Check Group:




1097 04/13/2015


QTYInvoice Date


Lunch for support services staff and state dept. staff forstate file review April 8, 2015

53966 07532 100.632.400.500.000.000 $85.4614/8/2015


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

2 LASAGNA AND 4 SIDE SALADS 53751 43 131.621.400.301.680.681 $245.0014/9/2015


Check Group:Food for SLC 53874 42 100.641.400.104.440.448 $194.001

3/21/2015Check #: 48828


MAYER, SHANNAN K. 008691Check Group:





MILLER, JANE MARSHALL




1097 04/13/2015


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Check Group:TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $48.301


3/21/2015TRAVEL EXPENSE 0 MARCH 2015 100.616.380.500.000.000 $32.191

4/4/2015Check #: 48830


MINGO, CARLA SUECheck Group:





MOLYNEUX, TESSA LCheck Group:

TRAVEL TO BOISE TO ATTEND THE PTECONFERENCE ON JULY 20-22, 2015

54309 BOISE/07-22-15 243.519.380.301.090.092 $294.9614/7/2015


MONTANO, ABBY YVONNE 006555




1097 04/13/2015


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 FEB-MAR 2015 253.621.380.001.825.000 $118.731


3/21/2015Check #: 48833


TRAVEL TO SEATTLE, WASHINGTON TO ATTEND THENATIONAL MIGRANT CONFERENCE ON MARCH 21-25,2015

53649 WA/03-25-15 253.621.380.001.825.000 $165.081

4/4/2015Check #: 48833


MONTES, LILIA Check Group:



TRAVEL EXPENSE 0 MARCH 2015 253.621.380.001.825.000 $6.9914/4/2015


MOORE SMITH BUXTON & TURCKE 007533Check Group:

ATTORNEY FEES 0 52340 100.631.311.000.000.000 $233.1014/11/2015

Check #: 48835




1097 04/13/2015


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MORALES, BARBARA ACheck Group:

TRAVEL TO BOISE TO ATTEND THE PTE SUMMERCONFERENCE ON JULY 20-22, 2015

54470 BOISE/07-22-15 243.519.380.401.090.091 $330.0014/8/2015


MORRIS, EUDELIACheck Group:

TRAVEL TO ASHLAND, OREGON FOR DRAMA DEPT.FABRICATION ON JUNE 8-11, 2015

54563 OR/06-11-15 243.519.380.301.100.106 $280.0014/11/2015


Check Group:TRAVEL TO BOISE TO ATTEND THE SUMMER PTECONFERENCE ON JULY 20-22, 2015

54564 BOISE/07-*22-15 243.519.380.301.100.106 $257.0014/11/2015


MOSS GREENHOUSES 002000Check Group:

Flower plugs 54006 SI-17345 243.519.400.301.010.000 $183.6613/21/2015





1097 04/13/2015


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MOUNTAIN VIEW PIZZA COMPANY 007726Check Group:

Pizza for party 54511 OREGON TRAIL 100.621.400.106.699.000 $82.4614/9/2015


MOWER OFFICE SYSTEMS, INC. 004691Check Group:

#57 COLOR CARTRIDGE FOR HP DESKJET F4180 52655 41403 100.521.400.109.000.000 $95.9824/4/2015

#21 BLACK CARTRIDGE FOR HP DESKJET F4180 52655 41403 100.521.400.109.000.000 $33.9824/4/2015


Check Group:Drum Repair on CRHS Speech Printer 52809 41506 100.521.300.500.000.000 $80.001

4/4/2015Service Call 52809 41506 100.521.300.500.000.000 $59.991

4/4/2015Check #: 48840


INK CARTRIDGE TN 360 53624 41543 100.515.400.401.140.000 $80.0023/21/2015


Check Group:7660 printer 53842 41626 257.521.400.001.000.000 $325.001

4/4/2015




1097 04/13/2015


QTYInvoice Date


cartridges 53842 41626 257.521.400.001.000.000 $524.0044/4/2015


Check Group:7660 printer 53973 41649 257.521.400.001.000.000 $325.001

4/4/2015cartridges 53973 41649 257.521.400.001.000.000 $524.004

4/4/2015Check #: 48840


CANON 128 3500B001AA MF 4570DNREMANURACTURED TONER CARTRIDGE CAN 159INVOICE 41611

54012 41611 237.515.400.301.120.120 $39.001

3/21/2015Check #: 48840


MUSIC MAGIC ENTERTAINMENT 008224Check Group:

DRAPES,DJ, LIGHTING FOR PROM/ 4/4/15 54250 TFHS/040415 237.621.300.301.640.695 $1,999.0014/4/2015


NADA SCIENTIFICCheck Group:

Resistance Set, 10, 20, 30, 40, 50 ohms 54191 152125 100.515.400.301.130.000 $265.6164/11/2015




1097 04/13/2015


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NAPA AUTO PARTS 002828Check Group:

MISC SUPPLIES 52653 678310 420.683.400.600.000.000 $16.3413/21/2015

MISC SUPPLIES 52653 678695 420.683.400.600.000.000 $114.0013/21/2015

MISC SUPPLIES 52653 678752 420.683.400.600.000.000 $18.7913/21/2015

MISC SUPPLIES 52653 680550 420.683.400.600.000.000 $7.9913/21/2015


Check Group:VEHICLE SUPPLIES 53731 686223 420.683.400.600.000.000 $57.091

4/4/2015VEHICLE SUPPLIES 53731 686481 420.683.400.600.000.000 $5.791






4/9/2015Check #: 48843




1097 04/13/2015


QTYInvoice Date



NASCO MODESTO 000356Check Group:

POSTIVE/NEGITIVE FOAM DICE SET 52782 27377 100.515.400.202.110.000 $22.7744/8/2015


Check Group:Wash a Dish Dishcloths 53310 29526 243.519.400.401.090.097 $33.753

3/21/201518 piece Kitchen Towel Set-Red 53310 29526 243.519.400.401.090.097 $16.161

3/21/2015Ritz Royale Kitchen Set-Blue 53310 29526 243.519.400.401.090.097 $25.651

3/21/201518 Piece Kitchen Towel Set- Black 53310 29526 243.519.400.401.090.097 $16.161

3/21/2015Ritz Royale Kitchen Set-Red 53310 29526 243.519.400.401.090.097 $25.651

3/21/2015Anchor Hocking 6 pc Prep Bowl Set 53310 29526 243.519.400.401.090.097 $29.303

3/21/201518 piece Kitchen Towel Set-Blue 53310 29526 243.519.400.401.090.097 $16.161

3/21/2015Check #: 48844


TI-108 SOLAR CALCULATOR 53579 30280 100.515.400.201.110.000 $48.0313/21/2015

WHITE BLANK CUBES 53579 30280 100.515.400.201.110.000 $24.48123/21/2015




1097 04/13/2015


QTYInvoice Date


FOAM OPERATION DICE 53579 30280 100.515.400.201.110.000 $16.8343/21/2015

POST IT EASEL PAD 53579 30280 100.515.400.201.110.000 $47.5223/21/2015


Check Group:100 PACK FACE SHIELDS/LUNG BAGS 53956 35671 100.621.400.201.699.000 $50.361

4/4/2015Check #: 48844


MATHEMATICS WARM-UPS FOR CCSS GRADE 8 54043 36448 100.515.400.202.110.000 $8.2914/4/2015

STATION ACTIVITIES FOR CC MATH GRADE 6 54043 36448 100.515.400.202.110.000 $23.7614/4/2015


POSITIVE/NEGATIVE DICE 54043 36448 100.515.400.202.110.000 $14.8824/4/2015

BLINK 54043 36448 100.515.400.202.110.000 $23.3854/4/2015

MATHEMATICS WARM-UPS FOR CCSS GRADE 7 54043 36448 100.515.400.202.110.000 $8.2914/4/2015



Check Group:




1097 04/13/2015


QTYInvoice Date


ORIGAMI SQUARES 6 BY 6 54092 39868 251.720.400.202.820.000 $42.1624/7/2015

ORIGAMI SQUARES 6 BY 6 54092 39868 251.720.400.202.820.000 $60.5654/7/2015


Check Group:JUMBO 12-SIDED FOAM DIE 54101 40475 100.515.400.202.110.000 $15.222

4/7/20157" GEOBOARD 54101 40475 100.515.400.202.110.000 $9.186

4/7/20156" PROFESSIONAL PROTRACTOR 54101 40475 100.515.400.202.110.000 $10.0050

4/7/2015CLASSROOM 7" GEOBOARD SET 54101 40475 100.515.400.202.110.000 $48.411

4/7/2015DOUBLE DICE 54101 40475 100.515.400.202.110.000 $13.731

4/7/2015DESK NUMBER LINE 54101 40475 100.515.400.202.110.000 $10.122

4/7/2015CUSTOMARY/METRIC TAPE MEASURES- SET OF 100 54101 40475 100.515.400.202.110.000 $32.731

4/7/2015LIQUID MEASURE KIT 54101 40475 100.515.400.202.110.000 $15.511

4/7/2015MAGNETIC FOAM FRACTION DEMO TILES 54101 40475 100.515.400.202.110.000 $33.922

4/7/2015NIMBLE WITH NUMBERS GRADES 6-7 54101 40475 100.515.400.202.110.000 $14.411

4/7/2015REAL LIFE MATH SET 54101 40475 100.515.400.202.110.000 $105.321

4/7/2015VOLUMETRIC SOLIDS AND BOOK SET 54101 40475 100.515.400.202.110.000 $16.961

4/7/2015




1097 04/13/2015


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CLEVER CATCH BALL-FRACTIONS/DECIMALS/PERCENT

54101 40475 100.515.400.202.110.000 $9.5614/7/2015

COMMON CORE ACTIVITIES SERIES GRADE 7 54101 40475 100.515.400.202.110.000 $12.2814/7/2015

BUILDING MATH SERIES FOR CCSS- STRANDED! 54101 40475 100.515.400.202.110.000 $31.2414/7/2015


Check Group:THE ALGEBRA TEACHER'S GUIDE TO RETEACHINGESSENTIAL CONCEPTS AND SKILLS

54102 40918 100.515.400.202.110.000 $27.1614/9/2015

HAND-ON ALGEBRA! 54102 40918 100.515.400.202.110.000 $24.6114/9/2015


Check Group:BASE 10 ELEMENTARY SET 54103 40474 100.521.400.202.000.000 $46.711

4/7/20151" LINKING CUBES SET OF 100 54103 40474 100.521.400.202.000.000 $12.541

4/7/2015T1-108 SOLAR CALCULATOR 54103 40474 100.521.400.202.000.000 $75.8615

4/7/2015METERSTICK WITH PLAIN ENDS 54103 40474 100.521.400.202.000.000 $9.995

4/7/2015Check #: 48844


NASSP.. 003198Check Group:




1097 04/13/2015


QTYInvoice Date


CHAPTER RENEWAL/DAN HAWKES/CHAPTER 23464 54246 23464 237.515.380.301.640.657 $385.0014/4/2015


NAT. ASSOC. OF SCHOOL RESOURCE OFFICERSCheck Group:

NASRO 2015 CONFERENCE REGISTRATION FORSTEVEN GASSERT & DAVE WEIGT

54190 16617CONG 238.621.300.401.500.532 $550.0014/7/2015

NASRO 2015 CONFERENCE REGISTRATION FORSTEVEN GASSERT & DAVE WEIGT

54190 16625CONF 238.621.300.401.500.532 $550.0014/7/2015


NATIONAL SCHOOL PUBLIC RELATIONS ASSOC. 000366Check Group:

2015-2016 memebership 54104 REBEW-3264 100.631.391.000.440.449 $245.0014/4/2015


NCTM CONFERENCE REGISTRATIONCheck Group:

NCTM REGISTRATION FOR SUE WADE TO GO TOBOSTON, MA-APRIL 14TH-18TH

53704 16581 100.621.380.201.699.000 $492.0014/11/2015





1097 04/13/2015


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NEIL ENTERPRISES 150135Check Group:

Photo Planters 54136 3504087 234.621.400.104.500.502 $421.001444/7/2015


NORCOSTCO INC. 000464Check Group:

#CF-1 Magicake Aqua Paint, cloud white 53311 D529481 191.517.400.491.050.051 $35.0034/4/2015


NORTH FREMONT HIGH SCHOOLCheck Group:

NORTH FREEMONT SHOOTOUT 6-26/27-15 54468 CRHS/06-27-15 238.682.300.401.200.205 $600.0034/8/2015


NORTH SIDE BUS CO., INC. 000518Check Group:

COACH TO GO TO ROCKY MOUNTAIN HIGH SCHOOLFOR BASEBALL GAME ON MARCH 12, 2015

52282 5406A 100.682.341.301.200.000 $650.6414/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


COACH TO GO TO HIGHLAND HIGH SCHOOL FORBASEBALL GAME ON MARCH 17, 2015

52283 5406C 100.682.341.301.200.000 $554.6414/4/2015


Check Group:COACH TO TAKE STUDENTS TO BOISE FOR THESTATE BPA/DECA LEADERSHIP CONFERENCE ONMARCH 12, 2015 & RETURN ON MARCH 14, 2015

53302 5406B 243.682.341.301.040.000 $590.000.5

4/4/2015COACH TO TAKE STUDENTS TO BOISE FOR THESTATE BPA/DECA LEADERSHIP CONFERENCE ONMARCH 12, 2015 & RETURN ON MARCH 14, 2015

53302 5406B 243.682.341.301.030.000 $590.000.5

4/4/2015Check #: 48852


COACH TO TAKE STUDENTS TO BOISE CODE CAMPAT BOISE STATE ON MARCH 21, 2015

53792 5406D 181.682.341.851.160.161 $616.3214/4/2015


$3,001.60Vendor Total:OFFICE DEPOT

Check Group:FORAY® Soft-Grip Retractable Gel Pens, 0.7 mm,Medium Point, Transparent Blue Barrel, Blue Ink, Pack Of12 Item # 558157

53226 757292784001 191.621.400.492.699.000 $15.262

3/21/2015Item # 952761 Pilot® G-2™ Retractable Gel Pens, 1.0mm, Bold Point, Smoke Barrels, Red Ink, Pack Of 12

53226 757292784001 191.621.400.492.699.000 $14.371

3/21/2015Check #: 48853




1097 04/13/2015


QTYInvoice Date



IMAGING DRUM 53752 760019062001 238.531.400.401.200.208 $144.9914/4/2015

IMAGING DRUM 53752 760456547001 238.531.400.401.200.208 ($144.99)14/4/2015


Check Group:BRIGHT WHITE CARD STOCK 8 1/2 x 11 53753 760016950001 238.621.400.401.500.523 $42.505

3/21/2015MASKING TAPE 53753 760016950001 238.621.400.401.500.523 $18.0010

3/21/2015GE PHONE COIL CORD 12' 53753 760016950001 238.621.400.401.500.523 $4.491

3/21/2015ELMER'S GLUE STICKS PACK OF 12 53753 760016950001 238.621.400.401.500.523 $4.361

3/21/2015MASKING TAPE 53753 760455585001 238.621.400.401.500.523 ($18.00)10

4/4/2015MASKING TAPE 53753 760456260001 238.621.400.401.500.523 $18.0010

4/4/2015Check #: 48853


HP 36A BLACK TONER CARTRIDGE 53824 760451554001 100.515.400.201.120.122 $64.8014/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


PaperPro® High-Capacity Staples, Box Of 3,000Item # 976304

53825 760450897001 191.517.400.492.185.000 $12.7824/4/2015


Check Group:PILOT PRECISE V5 ROLLERBALL PENS X-FINE BLACK12 PK

53937 761144402001 238.621.400.401.500.523 $12.9514/4/2015

WHITE ADDRESS LABELS 1" X 2 5/8" 53937 761144402001 238.621.400.401.500.523 $6.3024/4/2015


Check Group:Office Depot® Brand Removable Round Color-CodingLabels, 1/4" Diameter, Multicolor Dots, Pack Of 768Item # 837603

53980 761371744001 191.517.400.492.185.000 $0.711

4/7/2015Check #: 48853


BROTHER Tze-231 BLACK-ON-WHITE TAPE 0.5" X26.2'

53981 761370720001 238.621.400.401.500.523 $18.9914/4/2015


Check Group:5/8 " binding combs 54018 761522812001 100.621.400.106.699.000 $99.982

4/4/20151/2" binding combs 54018 761522813001 100.621.400.106.699.000 $63.982

4/4/2015Check #: 48853




1097 04/13/2015


QTYInvoice Date



EXPO® Low-Odor Dry-Erase Markers, Chisel Point,Assorted Colors, Pack Of 8 Item # 345997

54175 763806858001 191.621.400.492.699.000 $7.0714/11/2015


$386.54Vendor Total:OFFICE MAX/A BOISE COMPANY 005443

Check Group:HP 97 Color Ink 53361 670122 100.621.400.104.699.000 $31.991

3/21/2015Check #: 48854


Scotch® 100% Recycled Desk Tape Dispenser, Black 53587 743908 181.515.400.851.030.457 $6.9223/21/2015

Swingline® Commercial Desk Stapler, Black 53587 743908 181.515.400.851.030.457 $10.2213/21/2015

Oxford® Twin-Pocket Portfolio With Fasteners, 8 1/2" x11", Red, Pack of 25

53587 743908 181.515.400.851.030.457 $16.8713/21/2015

Westcott® All-Purpose Scissors, 8" Straight, Assorted,Pack Of 3

53587 743908 181.515.400.851.030.457 $6.8313/21/2015

Avery® White Laser Address Labels, 1" x 2 5/8", Box Of3,000

53587 743908 181.515.400.851.030.457 $21.2413/21/2015

Post-it® 1 1/2" x 2" Notes, Canary Yellow, 100 Sheets PerPad, Pack of 12 Pads

53587 743908 181.515.400.851.030.457 $8.5423/21/2015

Officemax 8 Digit, 3 Key Calculator 53587 743908 181.515.400.851.030.457 $54.90103/21/2015




1097 04/13/2015


QTYInvoice Date


Quality Park White Business Envelopes- 2416 53587 743908 181.515.400.851.030.457 $16.4613/21/2015

JUST BASKS ECONOMY WOOD CASE NO 2 PENCILS72 PACK

53587 743908 181.515.400.851.030.457 $11.5833/21/2015

QUALITY PARK WHITE BUSINESS ENVELOPES-24LBUOM - BOX 500 PER BOX

53587 743908 181.515.400.851.030.457 $16.4613/21/2015

VERBATIM STORE N GO USB 3.0 DRIVES 53587 743908 181.515.400.851.030.457 $16.3913/21/2015

LYSOL ALL PURPOSE CLEANER SPRAY 32 OUNCELEMON 1 PACK

53587 743908 181.515.400.851.030.457 $17.5863/21/2015

AVERY FLEXIBLE PRESENTATION BINDERS 53587 743908 181.515.400.851.030.457 $64.89213/21/2015

Office Depot® Brand Large Clip Dispenser 53587 744324 181.515.400.851.030.457 $2.4613/21/2015

VERBATIM STORE N GO USB 3.0 DRIVES 53587 744324 181.515.400.851.030.457 $40.5313/21/2015

SCOTCH PAPER MASKING TAPE 1" X 60 YD, 3", TAN, 1ROLL

53587 744324 181.515.400.851.030.457 $19.1223/21/2015


Check Group:Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, Assorted, Pack Of 12 Item # 128628 OfficeMax # 24995169

54055 014871 100.515.400.301.030.000 $5.242

4/4/2015Skullcandy Spoke 2XL Earbuds, Blue Item # 347137 OfficeMax # 23332396

54055 014871 100.515.400.301.030.000 $49.9554/4/2015

EXPO® Low-Odor Dry-Erase Starter Kit With 4 Markers,Chisel-Tip, Assorted Colors Item #869832

54055 948411 100.515.400.301.030.000 $9.2624/4/2015




1097 04/13/2015


QTYInvoice Date


Office Depot® Brand Cleaning Duster, 10 Oz., Pack Of 6Item # 110284 OfficeMax # 24996621

54055 948411 100.515.400.301.030.000 $192.24184/4/2015

BIC® Round Stic Grip™ Ballpoint Pens, 1.2 mm, MediumPoint, Clear Barrel, Blue Ink, Pack Of 12 Item # 112266 OfficeMax # 10119052

54055 948411 100.515.400.301.030.000 $2.882

4/4/2015BIC® Round Stic Grip™ Ballpoint Pens, 1.2 mm, MediumPoint, White Barrel, Red Ink, Pack Of 12Item # 396521 OfficeMax # 10121361

54055 948411 100.515.400.301.030.000 $2.882

4/4/2015BIC® Round Stic Grip™ Ballpoint Pens, 1.2 mm, MediumPoint, Clear Barrel, Black Ink, Pack Of 12 Item # 112220 OfficeMax # 10119025

54055 948411 100.515.400.301.030.000 $2.882

4/4/2015Duracell® Coppertop Alkaline AAA Batteries, Pack Of 24Item # 545469 OfficeMax # 22303222

54055 948411 100.515.400.301.030.000 $16.1514/4/2015

Duracell® Coppertop AA Alkaline Batteries, Pack of 24Item # 458914 OfficeMax # 22258655

54055 948411 100.515.400.301.030.000 $16.1514/4/2015

Office Depot® Brand Clasp Envelopes, 9" x 12", Brown,Box Of 100Item # 330808 OfficeMax # 24639900

54055 949729 100.515.400.301.030.000 $19.342

4/4/2015Check #: 48854


OFFICE VALUE, INC. 006056Check Group:

HP 94/95 INK CARTRIDGES 54228 0553278-001 100.515.400.301.110.000 $58.9914/7/2015

IPAD SOFT BLACK CASE 54228 0553278-001 100.515.400.301.110.000 $24.3714/7/2015

MICROFIBER CLOTHS (4 PACK) 54228 0553278-001 100.515.400.301.110.000 $19.5824/7/2015




1097 04/13/2015


QTYInvoice Date


COMPRESSED AIR, 10 OZ (6 PK) 54228 0553278-001 100.515.400.301.110.000 $28.9914/7/2015

FINE POINT EXPO MARKERS, ASST COLORS, 12 CT 54228 0553278-001 100.515.400.301.110.000 $48.4534/7/2015

4 COLOR SET PERMANENT MARKERS 54228 0553278-001 100.515.400.301.110.000 $10.5824/7/2015

10' X 13' INTERDEPT ENVELOPES, CLASP 54228 0553278-001 100.515.400.301.110.000 $22.6914/7/2015

7.5' X 10.5' CLASP ENVELOPES 54228 0553278-001 100.515.400.301.110.000 $28.5824/7/2015

EXPO MARKERS, BLACK CHISEL PT, DOZ 54228 0553278-001 100.515.400.301.110.000 $54.9554/7/2015

EXPO MARKERS, 8 COLOR SET, CHISEL PT 54228 0553278-001 100.515.400.301.110.000 $35.9644/7/2015

PILOT PRECISE V7 PEN, BLUE (DOZ) 54228 0553278-001 100.515.400.301.110.000 $21.0014/7/2015

PILOT PRECISE V7 PEN, BLACK (DOZ) 54228 0553278-001 100.515.400.301.110.000 $21.0014/7/2015

SHARPIE POROUS POINT PEN, 6 PACK 54228 0553278-001 100.515.400.301.110.000 $12.3914/7/2015

SHARPIE KING SIZE MARKER, DOZ 54228 0553278-001 100.515.400.301.110.000 $15.9914/7/2015

PENTEL TWIST-ERASE MECHANICAL PENCIL, .7 54228 0553278-001 100.515.400.301.110.000 $27.90104/7/2015

GLUE STICKS, 6 CT 54228 0553278-002 100.515.400.301.110.000 $10.5914/7/2015


OHLENSEHLEN, JAMES RCheck Group:




1097 04/13/2015


QTYInvoice Date


TRAVEL EXPENSE 0 NV/07-31-2015 245.663.380.001.000.000 $1,250.3114/11/2015


OREGON TRAIL- 006727Check Group:

Jimmy John's - faculty dinner 54029 1670 234.641.400.106.440.448 $113.4213/21/2015

Swensen's - faculty dinner 54029 1671 234.641.400.106.440.448 $45.6113/21/2015


OREGON-CALIFORNIA TRAILS ASSOCIATION 150306Check Group:

FOLLOWING LEWIS AND CLARKS TRACK: THE STORYOF THE CORPSE DISCOVERY

53414 4456 235.515.400.201.140.140 $20.9024/9/2015

READING, WRITING, AND RIDING THEOREGON-CALIFORNIA TRAILS

53414 4456 235.515.400.201.140.140 $20.9024/9/2015


ORIENTAL TRADING CO. 001816Check Group:

TREASURE CHEST WITH TOY ASSORT 53773 670668189-01 234.621.400.101.500.500 $44.5124/4/2015

SCHOOL TREASURE CHEST ASSORT 53773 670668189-01 234.621.400.101.500.500 $66.7634/4/2015




1097 04/13/2015


QTYInvoice Date


AWARD DOG TAG NECKLACES 53773 670668189-01 234.621.400.101.500.500 $22.2744/4/2015

REWARD ROLLS OF STICKERS ASSORT 53773 670668189-01 234.621.400.101.500.500 $37.8324/4/2015

LEADERSHIP AWARD RIBBONS 53773 670668189-01 234.621.400.101.500.500 $25.0564/4/2015

MEGA STAMPER ASSORTMENT 53773 670668189-02 234.621.400.101.500.500 $20.0014/4/2015


Check Group:EXCELLENCE SEAL STICKERS-100 PCS PER ROLL-11/2" DIAM.

53964 670766457-01 100.621.400.201.699.000 $15.7144/4/2015


Check Group:RAINBOW CRYSTAL BEAD ASSORTMENT 53965 670766366-01 251.720.400.101.820.000 $21.002

4/4/2015SHIPPING 53965 670766366-01 251.720.400.101.820.000 $6.991

4/4/2015Check #: 48859


NEON SMILE FACE STRESS BALLS WITH HAIR-24PIECES

54005 670777974-01 100.621.400.201.699.000 $70.9944/4/2015


$331.11Vendor Total:PACIFIC STEEL & RECYCLING 000531




1097 04/13/2015


QTYInvoice Date


Check Group:Miscellaneous steel supplies. 53236 881962 420.664.416.600.000.000 $155.531

3/21/2015Check #: 48860


L 1" x 1" x .125" x 20' CR 53838 882341 238.515.400.401.100.109 $82.4014/9/2015

FLAT BAR 1" x .125" CR 53838 882341 238.515.400.401.100.109 $6.5614/9/2015



3/21/2015MISC SUPPLIES 53863 882533 420.664.416.600.000.000 $34.971

3/21/2015Check #: 48860


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

48206 030-2014-8 410.811.310.107.000.000 $2,148.501

3/21/2015




1097 04/13/2015


QTYInvoice Date



48206 030-2014-8 410.811.310.108.000.000 $2,148.501

3/21/2015OWNER'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

48206 030-2014-8 410.811.310.203.000.000 $4,297.001


48206 030-2014-8 410.811.310.401.000.000 $767.341


48206 030-2014-8 410.810.310.301.000.000 $1,054.661


48206 030-2014-9 410.811.310.108.000.000 $2,148.501


48206 030-2014-9 410.811.310.203.000.000 $4,297.001

3/21/2015




1097 04/13/2015


QTYInvoice Date



48206 030-2014-9 410.811.310.107.000.000 $2,148.501


48206 030-2014-9 410.811.310.401.000.000 $767.341


48206 030-2014-9 410.810.310.301.000.000 $1,054.661


48206 APRIL2015-PARA-030

410.811.310.107.000.000 $2,148.501


48206 APRIL2015-PARA-030

410.811.310.108.000.000 $2,148.501


48206 APRIL2015-PARA-030

410.811.310.203.000.000 $4,297.001

4/11/2015




1097 04/13/2015


QTYInvoice Date



48206 APRIL2015-PARA-030

410.811.310.401.000.000 $767.341


48206 APRIL2015-PARA-030

410.810.310.301.000.000 $1,054.661

4/11/2015Check #: 48861


REIMBURSEMENT--CELL PHONECHARGES--PORTIONED

48769 03-2014-9A 410.811.310.107.000.000 $10.3113/21/2015


48769 03-2014-9A 410.811.310.108.000.000 $10.3113/21/2015


48769 03-2014-9A 410.811.310.203.000.000 $20.6413/21/2015


48769 03-2014-9A 410.811.310.401.000.000 $3.6813/21/2015


48769 03-2014-9A 410.810.310.301.000.000 $5.0613/21/2015


48769 030-2014-8A 410.811.310.107.000.000 $10.3113/21/2015


48769 030-2014-8A 410.811.310.108.000.000 $10.3113/21/2015




1097 04/13/2015


QTYInvoice Date



48769 030-2014-8A 410.811.310.203.000.000 $20.6413/21/2015


48769 030-2014-8A 410.811.310.401.000.000 $3.6813/21/2015


48769 030-2014-8A 410.810.310.301.000.000 $5.0613/21/2015


48769 APRIL 2015-PARA-030

410.811.310.107.000.000 $10.3014/11/2015


48769 APRIL 2015-PARA-030

410.811.310.108.000.000 $10.3014/11/2015


48769 APRIL 2015-PARA-030

410.811.310.203.000.000 $20.6614/11/2015


48769 APRIL 2015-PARA-030

410.811.310.401.000.000 $3.6814/11/2015


48769 APRIL 2015-PARA-030

410.810.310.301.000.000 $5.0614/11/2015


$31,398.00Vendor Total:PARTY CENTER, LLC 009397

Check Group:TABLE RENTAL FOR OPEN HOUSE 54298 14882 100.621.400.301.699.000 $381.601

4/8/2015Check #: 48862


PASCO SCIENTIFIC 001681




1097 04/13/2015


QTYInvoice Date


Check Group:PAStrack Dynamics System 54221 546805 100.515.400.301.130.000 $457.352

4/9/2015 Steel Balls (4 pack) (ME-9864)

54221 546805 100.515.400.301.130.000 $62.6534/9/2015


PATTERSON MEDICAL 004969Check Group:

Spork-Stainless Steel 52616 5682438783 257.521.400.001.000.000 $20.2024/11/2015

Shipping & Handling 52616 5682438783 257.521.400.001.000.000 $9.9014/11/2015


PEARSON EDUCATION-1 009120Check Group:

DDC LEARNING MEDIA DESIGN WITH ADOBE CS5STUDENT EDITION - ISBN10: 0131384082 ISBN13:9780131384088

53369 76492139 181.515.400.851.030.457 $744.7115

4/9/2015DDC LEARNING MEDIA DESIGN WITH ADOBE CS5TEACHERS MANUAL: ISBN10: 0131384090 ISBN13: 9780131384095

53369 76492139 181.515.400.851.030.457 $53.971

4/9/2015Check #: 48865


PERIPOLE, INC. 007522




1097 04/13/2015


QTYInvoice Date


Check Group:SOPRANINO RECORDERS- $5.96 EACH 54169 144049 234.512.400.101.120.120 $38.168

4/7/2015COST TO MAKE UP FOR ADDITIONAL MONEY FORITEMS IN LINE ONE

54169 144049 100.512.400.101.120.000 $5.8314/7/2015

SHIPPING 54169 144049 234.512.400.101.120.120 $7.9314/7/2015

SHIPPING- TO MAKE UP FOR ADDITIONAL SHIPPINGCOST

54169 144049 100.512.400.101.120.000 $0.0314/7/2015


PERSONNEL PLUS 006848Check Group:

TRANSLATION SERVICES. INVOICE #72446 54167 72446 100.720.304.001.310.312 $120.6064/4/2015


PETRUZZELLI ELECTRIC, LLC 110511Check Group:

MATERIALS FOR SOFTBALL REMODEL 53880 6714 237.531.400.301.620.627 $1,290.0013/21/2015


PIKE, MARTHELLACheck Group:




1097 04/13/2015


QTYInvoice Date






PIONEER DRAMA SERVICE 000561Check Group:

THE TALE OF SNOW WHITE 53907 508182 236.515.400.202.050.051 $237.00344/4/2015

ROYALTY 53907 508182 236.515.300.202.050.051 $100.0024/4/2015

DIRECTORS BOOK 53907 508182 236.515.400.202.050.051 $17.5014/4/2015


PIPECO 000562Check Group:

Miscellaneous sprinkler parts. 54084 S2048425-001 420.665.421.600.000.000 $3.8814/4/2015


PITNEY BOWES-INC. 006066Check Group:




1097 04/13/2015


QTYInvoice Date


Rental & Refill for support services postage meter for the2014-2015 school year

48985 434724 100.632.300.500.000.000 $89.5014/4/2015


PITNEY BOWES-RESERVE ACCOUNT 006066Check Group:

Postage for Support Services 54270 46701678/03-15 100.632.395.500.000.000 $489.4414/4/2015


PLANK ROAD PUBLISHING 006015Check Group:

MUSIC K-8 VOLUME.26 (2015-16) RENEWALMAGAZINE, CD'S AND PARTS

53222 15-031664 100.621.400.103.699.000 $133.3314/9/2015

RECORDER CLASSROOM VOLUME 2 53222 15-031664 100.621.400.103.699.000 $53.4114/9/2015

TUBE HOLDER 53222 15-031664 100.621.400.103.699.000 $25.6114/9/2015

BOOMIN' THE BASICS BOOK/ENHANCED CD 53222 15-031664 100.621.400.103.699.000 $32.0214/9/2015

KIDS HAND DRUMS - SET 5 HAND DRUMS ANDMALLETS

53222 15-031664 100.621.400.103.699.000 $119.7014/9/2015

MAGAZINE FILERS & BINDER - WHITE 53222 15-031664 100.621.400.103.699.000 $85.3344/9/2015





1097 04/13/2015


QTYInvoice Date


$449.40Vendor Total:PLATT ELECTRIC SUPPLY, INC. 000566

Check Group:MISC SUPPLIES 53030 G289920 420.664.416.600.000.000 $39.631

3/21/2015MISC SUPPLIES 53030 G291122 420.664.416.600.000.000 $78.631

3/21/2015MISC SUPPLIES 53030 G291239 420.664.416.600.000.000 $13.211

3/21/2015MISC SUPPLIES 53030 G301905 420.664.416.600.000.000 $26.371

3/21/2015MISC SUPPLIES 53030 G312030 420.664.416.600.000.000 $165.801

3/21/2015MISC SUPPLIES 53030 G349896 420.664.416.600.000.000 $12.531

3/21/2015MISC SUPPLIES 53030 G384284 420.664.416.600.000.000 $61.721

3/21/2015MISC SUPPLIES 53030 G387548 420.664.416.600.000.000 $50.601

3/21/2015MISC SUPPLIES 53030 G418102 420.664.416.600.000.000 $53.171

4/4/2015MISC SUPPLIES 53030 G423067 420.664.416.600.000.000 $123.001

4/4/2015MISC SUPPLIES 53030 G427146 420.664.416.600.000.000 $66.051

4/4/2015MISC SUPPLIES 53030 G448591 420.664.416.600.000.000 $108.431

4/4/2015MISC SUPPLIES 53030 G450160 420.664.416.600.000.000 $235.891

4/4/2015MISC SUPPLIES 53030 G456432 420.664.416.600.000.000 $5.701

4/4/2015




1097 04/13/2015


QTYInvoice Date


MISC SUPPLIES 53030 G458223 420.664.416.600.000.000 $8.0414/9/2015

MISC SUPPLIES 53030 G466517 420.664.416.600.000.000 $25.0614/4/2015

MISC SUPPLIES 53030 G470274 420.664.416.600.000.000 $181.4814/4/2015


Check Group:LEV 2421 20A 250V 3P4W PLUG 53615 G313664 263.515.400.401.100.109 $66.443

4/4/2015LEV 2423 20A 250V LKG CONNECTION 53615 G313664 263.515.400.401.100.109 $92.923

4/4/2015RACO 5333-0 2G WP BOX W/3 1/2C 53615 G313664 263.515.400.401.100.109 $24.792

4/4/2015LEV CR20-W 20A DPLX REC SPEC 53615 G313664 263.515.400.401.100.109 $7.124

4/4/2015LEV 84016 2G SS 2DPLX 430 53615 G313664 263.515.400.401.100.109 $7.142

4/4/2015ARL LPCG507 1/2 .385/.750 NMCC 53615 G313664 263.515.400.401.100.109 $1.971

4/4/2015CONDUIT 1/2 EMT 53615 G313664 263.515.400.401.100.109 $4.4720

4/4/2015EMT 1/2-IN STL SET SCREW CONNC 53615 G313664 263.515.400.401.100.109 $0.692

4/4/2015EMT 1/2 STL SET SCREW CPLG 53615 G313664 263.515.400.401.100.109 $0.471

4/4/2015APP 4SEK 4 IN SQ OUTL BOX ECNC 53615 G313664 263.515.400.401.100.109 $2.082

4/4/2015APP 8465 4 IN SQ CVR BLANK 53615 G313664 263.515.400.401.100.109 $0.992

4/4/2015




1097 04/13/2015


QTYInvoice Date


12-4SJO X 250' 53615 G313664 263.515.400.401.100.109 $32.20204/4/2015

LEV 2320 20A S50V FLUSH RECPTC 53615 G313664 263.515.400.401.100.109 $17.6814/4/2015

LEV 84020-40 1G SS 1SGL 1.60 53615 G313664 263.515.400.401.100.109 $5.5914/4/2015

LEV 2320 20A S50V FLUSH RECPTC 53615 G430161 263.515.400.401.100.109 ($17.68)14/9/2015

FLUSH RECPT 53615 G430226 263.515.400.401.100.109 $26.2514/4/2015


Check Group:LIGHTS FOR SCHOOLS 54106 G439511 420.664.416.600.000.000 $1,996.801

4/4/2015Check #: 48875


PLUMBMASTER 000529Check Group:

MISC SUPPLIES 53861 01161599 420.664.416.600.000.000 $637.9014/4/2015


Check Group:HPDE SOLID PLASTIC PANELS 53862 01165457 420.664.416.600.000.000 $699.841

4/9/2015Check #: 48876





1097 04/13/2015


QTYInvoice Date


POPPLEWELL, TED LCheck Group:



POWERS CANDY COMPANY, INC.Check Group:

Sour Apple Jolley Ranchers 53705 760175 100.621.400.104.699.000 $44.0313/21/2015


Check Group:PEPPERMINT GUM FOR ISAT TESTING 54437 763143 236.515.400.202.170.170 $148.711

4/8/2015Check #: 48878


PRECISION EXAMS, LLC 150151Check Group:

NATIONAL HEALTH SCIENCE ASSESSMENT (TSA)FOR MAY 14 & 15

53938 10203 243.519.400.401.070.073 $564.00474/4/2015


PYRAMID SCHOOL PRODUCTS 004267Check Group:




1097 04/13/2015


QTYInvoice Date


BOSTON PENCIL SHARPENERS, MODEL KS,ADJUSTABLE, HEAVY DUTY

53889 D1290225-001 100.621.410.000.695.000 $194.88324/11/2015

LEONARD BRASS FASTENERS, ROUND HEAD, 3/4",SIZE 3, BOX OF 100

53889 D1290225-001 100.621.410.000.695.000 $2.4044/11/2015

LEONARD PAPER CLIPS, #1, BOX OF 100 53889 D1290225-001 100.621.410.000.695.000 $40.502704/11/2015

LEONARD PAPER CLIPS, JUMBO SIZE 53889 D1290225-001 100.621.410.000.695.000 $139.403404/11/2015

BOSTITCH ARCH STAPLES FOR B-8, 5000 PER BOX 53889 D1290225-001 100.621.410.000.695.000 $178.501504/11/2015

PYRAMID STAPLE PULLERS, HAND HELD 53889 D1290225-001 100.621.410.000.695.000 $3.99214/11/2015

BOSTITCH STAPLES FOR STANDARD STAPLERS,HEAVY DUTY CHISEL POINT, BOX OF 5000

53889 D1290225-001 100.621.410.000.695.000 $130.002604/11/2015

BOSTON PENCIL SHARPENERS, MODEL L, HEAVYDUTY

53889 D1290225-001 100.621.410.000.695.000 $93.47134/11/2015


QUALITY ROOFERS, INC. 003479Check Group:

INSTALL A WHITE VERISCO 45-MIL TPO ROOFSYSTEM OVER EXISTING ROOF. INCLUDES ONELAYER OF PROTECTIVE MATT, NEW PIPEFLASHINGS, CURB FLASHINGS, GRAVEL STOPS,ROOF VENTS AND TERM BAR WHERE NEEDED. CLEAN UP OF WORK AREA IS INCLUDED. DECKAREA IS ON A COST PLUS BASIS IF REQUIRED. (ASPER PROPOSAL)--NORTHEAST SECTION OF ROOF

52260 0683 420.810.540.110.000.000 $15,326.001

4/4/2015Check #: 48881




1097 04/13/2015


QTYInvoice Date



QUICK DRAW EMBROIDERY 006869Check Group:

INV # 32664/32733 - HATS & SWEATSHIRTS /COACHES

54058 32664 238.531.400.401.200.210 $210.0013/21/2015

INV # 32664/32733 - HATS & SWEATSHIRTS /COACHES

54058 32733 238.531.400.401.200.210 $131.0013/21/2015


Check Group:INVOICE # 32822 SHIRTS & SWEATSHIRTS 54231 32822 238.531.400.401.200.210 $506.001

4/4/2015Check #: 48882


QUILL CORPORATION 000457Check Group:

HP 98 BLACK/95 TRI-COLOR (CB327FN) INKJETCARTRIDGES; DUAL PACK; MODEL #CB327FN#140

53343 1944586 100.621.400.301.699.000 $58.9913/21/2015

HP 56 BLACK/57 TRI-COLOR (C6656AN) (C6657AN)INKJET CARTRIDGES TRIPLE PACK; MODEL#CD944FN#140

53343 1944586 100.621.400.301.699.000 $91.991

3/21/2015HP 58 PHOTO COLOR INKJET CARTRIDGE 53343 1944586 100.621.400.301.699.000 $34.991

3/21/2015Check #: 48883





1097 04/13/2015


QTYInvoice Date


PM COMPANY RAFFLE TICKET ROLLS: ADMIT ONE,SINGLE TICKET, NUMBERED, ASSORTED, 2,000/ROLL4/PACK

53389 2049585 100.621.400.201.699.000 $55.982

3/21/2015Check #: 48883


SUSTAINABLE EARTH BY STAPLES REMAN TONERCARTRIDGE COMPARABLE TO CANONL50;BLACK;MODE SEBL50PR

53547 2084115 237.515.400.301.550.551 $127.521

3/21/2015Check #: 48883


LASER TONER CARTRIDGE FOR DELL 1815DN-HIGHYIELD BLACK

53580 2143691 100.515.400.201.110.000 $71.9913/21/2015


Check Group:ECONOMY ENTRE #2 PENCILS: 72/BOX 53690 2259400 100.515.400.201.110.000 $43.928

3/21/2015INTEGRA BULLET TIP DRY-ERASE WHITEBOARDMARKERS-BLACK

53690 2279559 100.515.400.201.110.000 $69.48124/4/2015


Check Group:QUILL BRAND 2 OR 3 HOLE PUNCH 53860 2438436 235.515.400.201.140.140 $12.991

4/4/2015QUILL BRAND 2 OR 3 HOLE PUNCH 53860 2438436 100.641.400.201.440.448 $12.991

4/4/2015Check #: 48883




1097 04/13/2015


QTYInvoice Date



QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX

53887 2530796 100.621.410.000.695.000 $522.601304/4/2015

QUILL MANILA FILE FOLDERS, LEGAL SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX

53887 2530796 100.621.410.000.695.000 $27.7054/4/2015

QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/5 CUT,100 FILE FOLDERS PER BOX

53887 2530796 100.621.410.000.695.000 $372.80804/4/2015

OXFORD FILE CARDS, 3" X 5", PLAIN, PKG. OF 100,WHITE

53887 2530796 100.621.410.000.695.000 $13.50504/4/2015

OXFORD FILE CARDS, 3" X 5", RULED, PKG. OF 100,WHITE

53887 2530796 100.621.410.000.695.000 $10.80404/4/2015


53887 2530796 100.621.410.000.695.000 $11.00204/4/2015

OXFORD FILE CARDS, 5" X 8", PLAIN, PKG. OF 100,WHITE

53887 2530796 100.621.410.000.695.000 $7.40104/4/2015


53887 2530796 100.621.410.000.695.000 $7.40104/4/2015

QUILL ADDING MACHINE TAPE, 2 1/4", 3" DIAMETER,150' ROLL, 12 ROLLS PER PKG.

53887 2530796 100.621.410.000.695.000 $30.6994/4/2015

QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X14", 50 SHEETS PER PAD

53887 2530796 100.621.410.000.695.000 $13.92244/4/2015

QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X11", 50 SHEETS PER PAD

53887 2530796 100.621.410.000.695.000 $75.601804/4/2015

PACON CHART TABLETS, 24 X 32, 1 1/2" RULED 53887 2542991 100.621.410.000.695.000 $135.20404/4/2015




1097 04/13/2015


QTYInvoice Date



Check Group:SMILE MAKERS ROUND TOOTH HOLDER 53958 2587419 100.621.400.103.699.000 $26.973

4/4/2015SMILEMAKERS GOOFY TOOTH HOLDERS 72 PCS 53958 2587419 100.621.400.103.699.000 $55.982

4/4/2015Check #: 48883


BAND-AID ADHESIVE BANDAGES: ASSORTMENT,280/BOX

53959 2531116 235.515.400.201.080.080 $29.9824/4/2015

ZIPLOC RESEALABLE BAGS; 1 QUART 500/CASE 53959 2531116 235.515.400.201.080.080 $46.9914/4/2015


$1,969.37Vendor Total:RAPP, LORRAINE M


4/4/2015Check #: 48884


TRAVEL TO ANAHEIM, CALIFORNIA TO ATTEND THENATIONAL BPA CONFERENCE ON MAY 6-10, 2015

54193 CA/05-10-15 243.519.380.301.030.000 $225.0014/4/2015





1097 04/13/2015


QTYInvoice Date


REALLY GOOD STUFF 006068Check Group:

EZ Grab Magnetic Erasers, Set of 3 53365 5029763 100.621.400.104.699.000 $19.9823/21/2015

Privacy Shields-Matte 53365 5029763 100.621.400.104.699.000 $107.6733/21/2015

Dr. Suess Erasers 53365 5029763 100.621.400.104.699.000 $3.9913/21/2015

Multiplication Munch Kit 53365 5029763 100.621.400.104.699.000 $3.9823/21/2015

Store More Classroom Mail Center - 9 Slot Swirl 53365 5029763 100.621.400.104.699.000 $22.9913/21/2015

Math Vocabulary Word Wall 53365 5029763 100.621.400.104.699.000 $12.9913/21/2015

SHIPPING 53365 5029763 100.621.400.104.699.000 $24.0213/21/2015


Check Group:HOMEWORK FOLDERS SET OF 12 53401 5030710 100.621.400.110.699.000 $70.923

3/21/2015Check #: 48885


Privacy Shield Storage Solution160709BFT

53654 5035271 234.641.400.102.440.448 $59.9824/4/2015

Really Good Stuff Privacy Sheilds--Matte154388BFT

53654 5035271 234.641.400.102.440.448 $172.0644/4/2015

Check #: 48885




1097 04/13/2015


QTYInvoice Date



GLUE STICKS 53976 5040081 251.720.400.101.820.000 $19.9824/4/2015

SHIPPING 53976 5040081 251.720.400.101.820.000 $8.9514/4/2015


$527.51Vendor Total:RED LION HOTEL 002694

Check Group:ROOMS FOR COACHES 53268 31804 237.531.380.301.200.208 $650.657

4/4/2015ROOMS FOR BUS DRIVERS 53268 31804 237.682.300.301.200.208 $185.902

4/4/2015ROOM FOR ADMINISTRATOR 53268 31804 237.531.380.301.200.208 $92.951

4/4/2015ROOMS FOR PLAYERS 53268 31804 237.682.300.301.200.208 $743.608

4/4/2015ROLLAWAY BED 53268 31804 237.682.300.301.200.208 $10.001

4/4/2015Check #: 48886


REFPAY TRUST ACCOUNT.Check Group:

ARBITER FEES 0 PROCESSINGFEES/03-1

100.632.308.001.000.000 $159.5614/4/2015

Check #: 48887




1097 04/13/2015


QTYInvoice Date



REFPAY TRUST ACCOUNT..Check Group:

WADE HARRIS 54182 TFHS/041315C 237.531.300.301.200.209 $94.0014/4/2015

COLLIE MACK 54182 TFHS/041315C 237.531.300.301.200.209 $165.0014/4/2015

KEVAN NEBEKER 54182 TFHS/041315C 237.531.300.301.200.209 $100.3014/4/2015

JOHN STRUCHEN 54182 TFHS/041315C 237.531.300.301.200.209 $165.0014/4/2015


Check Group:MIKE CLOYD 54183 TFHS/041315B 237.531.300.301.200.210 $78.001

4/4/2015ANDRUE KLOP 54183 TFHS/041315B 237.531.300.301.200.210 $94.001

4/4/2015KEVIN SANDAU 54183 TFHS/041315B 237.531.300.301.200.210 $78.001

4/4/2015RENN THOMAS 54183 TFHS/041315B 237.531.300.301.200.210 $108.401

4/4/2015Check #: 48888


DAVID ABRAHAMSON 54184 TFSH/041315A 237.531.300.301.200.210 $100.3014/4/2015

MIKE CLOYD 54184 TFSH/041315A 237.531.300.301.200.210 $78.0014/4/2015




1097 04/13/2015


QTYInvoice Date


WADE HARRIS 54184 TFSH/041315A 237.531.300.301.200.210 $94.0014/4/2015

KEVIN SANDAU 54184 TFSH/041315A 237.531.300.301.200.210 $78.0014/4/2015


Check Group:KERRY ARRITT 54441 TFHS/041315D 237.531.300.301.200.209 $91.001

4/7/2015RANDY BERNHARD 54441 TFHS/041315D 237.531.300.301.200.209 $55.001

4/7/2015JEFF DUGGAN 54441 TFHS/041315D 237.531.300.301.200.209 $47.001

4/7/2015DAVE HARTMAN 54441 TFHS/041315D 237.531.300.301.200.209 $52.401

4/7/2015Check #: 48888


RANDY BERNHARD 54442 TGHS/041315/E 237.531.300.301.200.210 $94.0014/7/2015

MANNY RAMIREZ 54442 TGHS/041315/E 237.531.300.301.200.210 $94.0014/7/2015

RETT SHURTZ 54442 TGHS/041315/E 237.531.300.301.200.210 $109.5014/7/2015

TYSON TICKNER 54442 TGHS/041315/E 237.531.300.301.200.210 $78.0014/7/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


LEON CLEGG 54558 TFHS/041315F 237.531.300.301.200.209 $91.0014/11/2015

ANDREW HAMBLEN 54558 TFHS/041315F 237.531.300.301.200.209 $53.3014/11/2015

COLLIE MACK 54558 TFHS/041315F 237.531.300.301.200.209 $47.0014/11/2015

GARY STOUDER 54558 TFHS/041315F 237.531.300.301.200.209 $55.0014/11/2015


Check Group:KIRBY BUTLER 54574 TFHS/041315E 237.531.300.301.200.210 $94.001

4/11/2015ANDREW HAMBLEN 54574 TFHS/041315E 237.531.300.301.200.210 $84.301

4/11/2015RETT SHURTZ 54574 TFHS/041315E 237.531.300.301.200.210 $78.001

4/11/2015GARY STOUDER 54574 TFHS/041315E 237.531.300.301.200.210 $117.401

4/11/2015Check #: 48888


REIS PLUMBING & HEATING,INC 002123Check Group:

REPAIR LEAK AT SAWTOOTH 53585 21279 420.664.300.600.000.000 $661.5213/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


TEST BACK FLOW AT CRHS 54050 21319 420.664.300.600.000.000 $95.0014/4/2015


$756.52Vendor Total:RENTER CENTER 000599

Check Group:Rented equipment. 54109 01179590-02 420.664.321.600.000.000 $100.001

4/4/2015Check #: 48890


REYNOLDS, DUANE 003048Check Group:





ROAD WORK AHEAD CONST. SUPPLY 008197Check Group:

loading zone sign 53875 28532 420.664.416.600.000.000 $67.5013/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


MISC SUPPLIES 54061 28553 420.664.416.600.000.000 $31.5014/4/2015


ROBBINS, REBECCA Check Group:

TRAVEL EXPENSE 0 EAGLE/02-28-15 191.621.380.492.699.000 $187.1713/21/2015


ROBERT DURHAM EXCAVATION, INC. 150206Check Group:

CUSTOM IRRIGATION STRUCTURE (IRR-2) 52965 1113509 410.811.520.203.000.000 $6,500.0013/21/2015

24" DIAMETER GRAVITY IRRIGATION PIPEEXTENSION

52965 1113509 410.811.520.203.000.000 $3,200.00403/21/2015

ADDITIONAL WORK ON BOX (IRRIGATIONPROJECT--SOUTH HILLS MIDDLE SCHOOL)

52965 1113509 410.811.520.203.000.000 $6,315.2713/21/2015


Check Group:RIVERHAWK COMMERCIAL PUD SUBDIVISIONCHENEY DRIVE IMPROVEMENTS (AS PERCONSTRUCTION PLANS) PER BID

53188 1113512 420.811.520.401.000.000 $23,918.001

4/4/2015Check #: 48894





1097 04/13/2015


QTYInvoice Date


ROBERT STUART MIDDLE SCHOOLCheck Group:

PE CLOTHES FOR ASIA ARAIZA. 54299 A.ARAIZA 268.621.300.001.930.000 $15.0014/4/2015


ROBERT STUART MIDDLE SCHOOL.Check Group:

KRISTAPHER CARNEY-LUNCHROOM REFUND 54550 19434 235.621.400.201.170.173 $9.6014/11/2015

DISTRICT IV MUSIC EDUCATORS-CHOIR 54550 19435 235.682.300.201.120.120 $100.0014/11/2015

HOME DEPOT-SUPPLIES AND MATERIALS 54550 19436 235.621.400.201.170.173 $93.6814/11/2015

KENNY LIVELY-FOOTBALL ASSIGNING FEE 54550 19437 235.531.300.201.200.200 $100.0014/11/2015

IDAHO ATHLETIC ADMINISTRATORSASSOCIATION-STATE CONFERENCE

54550 19438 235.621.380.201.170.173 $135.0014/11/2015

TWIN FALLS SCHOOL DISTRICT-FEBRUARY PAYROLL 54550 19439 235.641.300.201.440.448 $346.9014/11/2015

STATE TAX COMMISSION-FEBRUARY TAXES 54550 19440 235.621.300.201.996.996 $198.1514/11/2015

DISTRICT IV MUSIC EDUCATORS-MUSICFESTIVAL-ORCHESTRA

54550 19441 235.682.300.201.120.122 $50.0014/11/2015

PROFESSIONAL MEDICAL COPY-DELIVERY OFRECORDS

54550 19442 235.621.300.201.170.173 $11.2514/11/2015

TWIN FALLS GLASS-WINDOW REPAIR 54550 19443 235.621.300.201.170.173 $285.0014/11/2015




1097 04/13/2015


QTYInvoice Date


DISTRICT IV MUSIC EDUCATORS-SOLO ANDENSEMBLE

54550 19444 235.682.300.201.120.120 $20.0014/11/2015

JESSICA CAMPBELL-REIMBURSEMENT FOR BROKENGLASSES

54550 19445 235.621.400.201.170.173 $49.9914/11/2015

WEBB NURSERY-BARK FOR FRONT OF SCHOOL 54550 19446 235.621.400.201.170.173 $359.0014/11/2015

SEAN STANDLEY-BASKETBALL ASSIGNING FEES 54550 19447 235.531.300.201.200.200 $150.0014/11/2015

TWIN FALLS SCHOOL DISTRICT-MARCH 2015PAYROLL

54550 19448 235.641.300.201.440.448 $914.0414/11/2015

COSTCO-SUPPLIES AND MATERIALS 54550 19449 235.621.400.201.170.173 $72.9514/11/2015

STATE TAX COMMISSION-MARCH TAXES 54550 19450 235.621.300.201.996.996 $100.9214/11/2015


ROCK CREEK REFRIGERATION 111220Check Group:

REPLACEMENT OF COMPRESSOR IN HEATING UNIT(SHORTED OUT)--ESTIMATED COST

53648 4556 420.664.300.600.000.000 $2,144.0014/4/2015

REPLACEMENT OF COMPRESSOR IN HEATING UNIT(SHORTED OUT)--ESTIMATED COST

53648 4575 420.664.300.600.000.000 $358.1014/4/2015


SAFETY FIRST/MARTY BUSS 007727Check Group:




1097 04/13/2015


QTYInvoice Date




SAWTOOTH DOOR COMPANY, INC. 000474Check Group:

REPAIR DOOR AT TFHS 53479 577044 420.664.300.600.000.000 $328.6613/21/2015


Check Group:DOOR FRAME 54105 595349 420.664.416.600.000.000 $74.001

4/4/2015Check #: 48899


SCHOLASTIC -INC.Check Group:

1.00 BOOKS 52962 10639496 251.720.400.103.820.000 $60.0014/9/2015

COLLECTIONS 52962 10639496 251.720.400.103.820.000 $862.7014/9/2015

PRE-K 52962 10639496 251.720.400.103.820.000 $119.3514/9/2015

GRADES 3-5 52962 10639496 251.720.400.103.820.000 $210.1514/9/2015

$2.00 BOOKS 52962 10639496 251.720.400.103.820.000 $20.0014/9/2015




1097 04/13/2015


QTYInvoice Date


ADDITIONAL TITLES 52962 10639496 251.720.400.103.820.000 $208.0014/9/2015


SCHOLASTIC BOOK FAIRS 005184Check Group:

BOOK FAIR 54410 W3388039 236.622.400.202.230.230 $788.6114/7/2015


SCHOLASTIC, INC 001573Check Group:

SCHOLASTIC COACHING- SCHOOL IMPROVEMENTGRANT- WRITING, ASSESSMENT, RUBRICS,PERFORMANCE TASKS, AND OTHER NEEDEDACADEMIC COACHING ON FEB. 9, 2015 & MARCH 9,2015

51732 10653872 254.621.300.101.870.000 $3,800.001

4/9/2015SCHOLASTIC COACHING- SCHOOL IMPROVEMENTGRANT- WRITING, ASSESSMENT, RUBRICS,PERFORMANCE TASKS, AND OTHER NEEDEDACADEMIC COACHING ON FEB. 9, 2015 & MARCH 9,2015

51732 10839334 254.621.300.101.870.000 $3,800.001

4/9/2015Check #: 48902


SCHOLASTIC, INC.....Check Group:

TEACHING WRITING IN KINDERGARTEN 53162 10660750 100.621.400.102.699.000 $47.2234/9/2015




1097 04/13/2015


QTYInvoice Date


SHIPPING 53162 10660750 100.621.400.102.699.000 $4.2514/9/2015


Check Group:Digger the Dinosaur 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015The Night Before Kindergarten 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015Froggy's Worst Playdate 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015Very Special Friends 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015The Big Storm 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015The Kiss Box 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015Flip and Flop 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015Fish Had a Wish 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015Little Pea 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015Numbers All Around 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015One Windy Day 53333 10709861 243.519.400.401.090.097 $1.091

4/9/201510 Turkeys in the Road 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015Snowmen at Christmas 53333 10709861 243.519.400.401.090.097 $1.091

4/9/2015




1097 04/13/2015


QTYInvoice Date


The Biggest Valentine Ever 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

Snowmen at Christmas 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

Frong's Lunch 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

Little Bear's Special Friend 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

Corduroy's Christmas Surprise 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

What's That, Mittens? 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

A Silly Snow Day 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

A Kiss for Little Bear 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

Five Little Sharks Swimming in the Sea 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

Mouse's First Fall 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

The Happy Bee 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015

I Spy School 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015


Check Group:PreK - Kinder , Click Clack Moo 53412 49711912 251.512.400.106.810.000 $145.00145

4/9/2015First Grade Books - Bad Case of Stripes 53412 49711917 251.512.400.106.810.000 $114.00114

4/9/2015




1097 04/13/2015


QTYInvoice Date


Ssecond Grade Books - the Magic Finger 53412 49711921 251.512.400.106.810.000 $124.001244/9/2015

Third Grade Books - sideways Stories 53412 49711927 251.512.400.106.810.000 $104.001044/9/2015

fourth grade Books 0 The chocolate Touch 53412 49711929 251.512.400.106.810.000 $100.001004/9/2015

Fifth Grade Books - The Borrowers 53412 49711936 251.512.400.106.810.000 $104.001044/9/2015


SCHOLASTIC, INC.3 004174Check Group:

MISC. BOOKS (AS PER ATTACHED) 53297 76262738 251.720.400.101.820.000 $25.0014/9/2015












1097 04/13/2015


QTYInvoice Date



Check Group:MISC BOOKS PER ATTACHED LIST 53621 49629345 100.622.400.201.000.000 $64.001

4/9/2015MISC BOOKS PER ATTACHED LIST 53621 49629347 100.622.400.201.000.000 $14.001



4/9/2015Check #: 48904


MISC. BOOKS (PER ATTACHED) 53735 10767471 251.720.400.101.820.000 $97.0014/9/2015

SHIPPING 53735 10767471 251.720.400.101.820.000 $8.7314/9/2015


SCHOOL CHECK IN 120407Check Group:

renew subscription 53921 00025513 100.621.400.106.699.000 $150.0014/9/2015


SCHOOL DATEBOOKS 007422Check Group:




1097 04/13/2015


QTYInvoice Date


Imagine 8.5 x 11 School agenda books per the Contract 50349 S15-0085782 234.641.400.104.440.448 $666.522804/4/2015

Enhancements: vinyl pocket page 50349 S15-0085782 234.641.400.104.440.448 $126.002804/4/2015

Enhancements: Stickers 50349 S15-0085782 234.641.400.104.440.448 $84.002804/4/2015

Accessories: This Week Marker 50349 S15-0085782 234.641.400.104.440.448 $56.002804/4/2015

Accessories: Wall Chart 50349 S15-0085782 234.641.400.104.440.448 $45.0094/4/2015


SCHOOL OUTFITTERS LLC 008962Check Group:

KIDS PHONZ HEADPHONES-PINK 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015

KIDS PHONZ HEADPHONES-BLUE 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015

KIDS PHONZ HEADPHONES-YELLOW 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015

KIDS PHONZ HEADPHONES-GRAY 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015

SHIPPING 53754 11655049 100.521.400.201.000.000 $26.4414/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


CALIFONE SWITCHABLE STEREO/MONOHEADPHONESSKU: CAL-3068AV-PROMO 24 HOUR SHIPPING

53755 11654456 100.621.400.110.699.000 $266.4030

3/21/2015SHIPPING 53755 11654456 100.621.400.110.699.000 $9.011

3/21/2015Check #: 48907


NORWOOD COMMERCIAL FURNITURE DRY ERASELAPBOARDS-PACKAGE OF 48

53983 11659542 100.621.400.201.699.000 $64.9824/4/2015


$410.35Vendor Total:SCHOOL SPECIALTY 000483

Check Group:SCHOOL SMART 144 PENCILS 53724 308102152091 100.521.400.201.000.000 $10.061

4/4/2015SCHOOL SMART 144 ERASERS 53724 308102152091 100.521.400.201.000.000 $2.101

4/4/2015CRAYOLA ERASABLE HIGHLIGHTERS 53724 308102152091 100.521.400.201.000.000 $12.001

4/4/2015ESSELTE HANGING FILE FOLDER 53724 308102152091 100.521.400.201.000.000 $5.001

4/4/2015SCHOOL SMART SINGLE HOLE PUNCH 53724 308102152091 100.521.400.201.000.000 $0.951

4/4/2015DOWLING MINER MAGNET DISCS 53724 308102152091 100.521.400.201.000.000 $3.061

4/4/2015




1097 04/13/2015


QTYInvoice Date


SCHOOL SMART FILE FOLDERS 100/BOX 53724 308102152091 100.521.400.201.000.000 $8.7214/4/2015

SCHOOL SMART 2 POCKET FOLDER WITH FASTENER25 PACK

53724 308102152091 100.521.400.201.000.000 $18.7624/4/2015

MEGA BLOKS MICRO 53724 308102152091 100.521.400.201.000.000 $24.7014/4/2015

SPECIFIC SKILLS: HIGH INTEREST READING 53724 308102152091 100.521.400.201.000.000 $58.0414/4/2015

WINDSOR WHISTLE 53724 308102152091 100.521.400.201.000.000 $1.9114/4/2015

SPORTS BALL PACK 53724 308102152091 100.521.400.201.000.000 $31.9914/4/2015


Check Group:ELMER PURPLE GLUE STICKS 54146 208114103626 100.621.400.101.699.000 $29.703

4/11/2015PAPERMATE PINK PEARL ERASERS 54146 208114103626 100.621.400.101.699.000 $16.982

4/11/2015SCHOOL SMART POP UP NOTES 54146 208114103626 100.621.400.101.699.000 $4.741

4/11/2015SCHOOL SMART CHISEL TIP HIGHLIGHTER 54146 208114103626 100.621.400.101.699.000 $12.742

4/11/2015ASTROBRIGHT CARD STOCK LEMON YELLOW 54146 208114103626 100.621.400.101.699.000 $26.622

4/11/2015ASTROBRIGHT CARD STOCK LUNAR BLUE 54146 208114103626 100.621.400.101.699.000 $26.622

4/11/2015ASTROBRIGHT CARD STOCK RE-ENTRY RED 54146 208114103626 100.621.400.101.699.000 $13.311

4/11/2015




1097 04/13/2015


QTYInvoice Date


ASTROBRIGHT CARD STOCK PULSAR PINK 54146 208114103626 100.621.400.101.699.000 $13.3114/11/2015

ASTROBRIGHT CARD STOCK TERRA GREEN 54146 208114103626 100.621.400.101.699.000 $13.3114/11/2015

ESSAY AND COMPOSITION PAPER 54146 208114103626 100.621.400.101.699.000 $11.5024/11/2015

WHITE OUT EZ CORRECT 54146 208114103626 100.621.400.101.699.000 $8.4014/11/2015

TICONDEROGA #2 PENCILS 54146 208114103626 100.621.400.101.699.000 $32.6424/11/2015


SCHOOL SPECIALTY/CLASSROOM DIRECT 006678Check Group:

colored pencils 54057 208114072434 100.521.400.106.000.000 $51.1714/4/2015

pocket folders 54057 208114072434 100.521.400.106.000.000 $24.0634/4/2015

1" binder 54057 208114072434 100.521.400.106.000.000 $95.70304/4/2015

Dab paint 54057 208114072434 100.521.400.106.000.000 $25.9424/4/2015

Classroom Keeper 54057 208114072434 100.521.400.106.000.000 $124.3554/4/2015

pencil sharpener 54057 208114072434 100.521.400.106.000.000 $62.5424/4/2015

expo markers 54057 208114072434 100.521.400.106.000.000 $14.4114/4/2015

stapler 54057 208114072434 100.521.400.106.000.000 $28.1514/4/2015




1097 04/13/2015


QTYInvoice Date


staples 54057 208114072434 100.521.400.106.000.000 $7.1424/4/2015

hole punch 54057 208114072434 100.521.400.106.000.000 $12.6014/4/2015

index cards 54057 208114072434 100.521.400.106.000.000 $1.1424/4/2015


SEAMAN, ROBERT 001938Check Group:



Check Group:TRAVEL TO ATLANTA, GEORGIA TO ATTEND THETYLER CONFERENCE ON MAY 3-6, 2015

54139 GA/05-06-2015 100.651.380.001.000.000 $1,350.0014/4/2015


SEAN STANDLEY/ 008515Check Group:

ASSIGNING FEES 54512 OLMS/2015 236.531.300.202.200.200 $300.0014/9/2015


SETON IDENTIFICATION PRODUCTS 003498




1097 04/13/2015


QTYInvoice Date


Check Group:EXIT SIGNS 53319 9326957502 420.664.416.600.000.000 $131.351

3/21/2015Check #: 48912


SHERATON DENVER WEST HOTELCheck Group:

ROOMS FOR ALETA SEAMONS, SHAWNA MURRI,ANGELA HILD, AND DONNA GRAYBILL MAY 6,7 AND8TH CHECK OUT BY 1PM MAY 9TH 2 ROOMS SEEATTACHMENT

53830 398907705 254.621.380.102.870.000 $394.493

3/21/2015ROOMS FOR ALETA SEAMONS, SHAWNA MURRI,ANGELA HILD, AND DONNA GRAYBILL MAY 6,7 AND8TH CHECK OUT BY 1PM MAY 9TH 2 ROOMS SEEATTACHMENT

53830 408907705 254.621.380.102.870.000 $394.493

3/21/2015Check #: 48913


SHERATON PARK ANAHEIMCheck Group: B

HOTEL ROOM FOR ADVISOR, LORRAINE RAPP 54188 V701698 243.519.380.301.030.000 $821.2844/7/2015

HOTEL ROOM FOR BPA NATIONALS 54188 V701698 181.682.300.851.030.034 $3,285.1214/7/2015


Check Group: AROOMS FOR BPA NATIONAL LEADERSHIPCONFERENCE 5-5/6/7/8/9/-15

54189 CRHS/BPA NLC 238.682.300.401.030.031 $1,724.43354/4/2015




1097 04/13/2015


QTYInvoice Date


ROOMS FOR ADVISORS 5-5/6/7/8/9-15 54189 CRHS/BPA NLC 243.519.380.401.030.000 $2,135.50104/4/2015

ROOM FOR ADVISOR 5-5/6/7/8/9-15 54189 CRHS/BPA NLC 238.515.380.401.030.031 $1,067.7554/4/2015


SHOPKO 001677Check Group:

PLAY-DOUGH 53560 4821 236.621.400.202.550.562 $9.0093/21/2015

SILLY PUTTY 53560 4821 236.621.400.202.550.562 $9.0093/21/2015

PEZ 53560 4821 236.621.400.202.550.562 $9.0063/21/2015

TOOTSIE ROLLS 53560 4821 236.621.400.202.550.562 $27.60123/21/2015

CANDIES 53560 4821 236.621.400.202.550.562 $34.68123/21/2015

PLASTIC EGGS 53560 4821 236.621.400.202.550.562 $35.9463/21/2015

PEEPS 53560 4821 236.621.400.202.550.562 $9.0063/21/2015

CHCOLATE BUNNIES 53560 4821 236.621.400.202.550.562 $15.00153/21/2015

CHOCOLATE BUNNY LOLLIE POPS 53560 4821 236.621.400.202.550.562 $15.00153/21/2015

TOOTSIE POPS BAGS 53560 4821 236.621.400.202.550.562 $8.9533/21/2015

SIDE WALK CHALK 53560 4821 236.621.400.202.550.562 $9.0093/21/2015




1097 04/13/2015


QTYInvoice Date



Check Group:Miscellaneous Social Worker Supplies 53728 5184 100.521.400.500.360.000 $100.001

3/21/2015Check #: 48916


TEACHERS SUPPLIES FOR BEST PRACTICES/NOT TOEXCEED $100.00

53816 6310 131.621.400.301.680.781 $98.4214/4/2015


$380.59Vendor Total:SHORT, KIRT H

Check Group:TRAVEL EXPENSE 0 UT/03-07-15 100.621.380.201.699.000 $17.611

4/4/2015Check #: 48917


SKILLS USA IDAHO 008283Check Group:

REGISTRATION FEES FOR STUDENTS AT IDAHOSTATE LEADERSHIP & SKILLS CONFERENCE 4-9/10-15

54174 S11700 238.682.300.401.100.109 $180.006

4/4/2015REGISTRATION FEE FOR ADVISOR 4-9/10-15 54174 S11700 238.515.380.401.100.109 $30.001

4/4/2015Check #: 48918





1097 04/13/2015


QTYInvoice Date


Check Group:STUDENT SKILLSUSA STATE CONFERENCEREGISTRATION

54251 S11201 181.682.300.851.160.166 $150.0014/4/2015

STUDENT SKILLSUSA STATE CONFERENCEREGISTRATION

54251 S11202 181.682.300.851.160.166 $120.0044/4/2015


SKILLS USA, INC. 008402Check Group:

2015-16 SKILLSUSA TECHNICAL STANDARDS CD-ROMPACKAGE

53570 2531 243.519.400.401.100.109 $19.9513/21/2015

AUTOMATED MANUFACTURING 53570 2531 243.519.400.401.100.109 $21.9013/21/2015


SMB CENTER, LLC 009550Check Group:



SMILE MAKERS 002189Check Group:

Happy Tooth Necklaces 54152 7464672 100.621.400.106.699.000 $72.9634/9/2015




1097 04/13/2015


QTYInvoice Date



SMITH'S CUSTOMER CHARGES 000505Check Group:

FOOD PRO SUPPLIES & MATERIALS 48681 1781341 100.515.400.301.090.092 $18.6314/9/2015

FOOD PRO SUPPLIES & MATERIALS 48681 1794185 100.515.400.301.090.092 $25.4314/4/2015


Check Group:SUPPLIES 51629 1781338 243.519.400.301.090.092 $77.611

4/8/2015SUPPLIES 51629 1794183 243.519.400.301.090.092 $22.021

4/4/2015Check #: 48922


GROCERIES 52005 1794176 243.519.400.401.090.097 $106.1113/21/2015


Check Group:SUPPLIES 53294 1722202 243.519.400.301.090.092 $42.641

3/21/2015Check #: 48922





1097 04/13/2015


QTYInvoice Date


Groceries and supplies for Culinary Program 53345 1722199 191.517.400.491.090.000 $141.2613/21/2015





Check Group:Groceries and supplies for Culinary Program 53480 1722203 191.517.400.491.090.000 $73.651

3/21/2015Groceries and supplies for Culinary Program 53480 1794145 191.517.400.491.090.000 $89.171





4/7/2015Check #: 48922


BIG CANDY BARS FOR TEACHER ATTA BOYS 53642 1794172 236.515.400.202.170.170 $57.7113/21/2015





1097 04/13/2015


QTYInvoice Date


Check Group:MEAT FOR STUDENT LED CONFERENCE MEAL ONMARCH 17, 2015

53651 1794197 236.515.400.202.170.170 $369.4913/21/2015


Check Group:Groceries & supplies for Culinary Program 53691 1722163 191.517.400.491.090.000 $184.991

4/7/2015Groceries & supplies for Culinary Program 53691 1781375 191.517.400.491.090.000 $63.521







4/7/2015Check #: 48922


SNACKS FOR NIGHT SCHOOL STUDENTS 53725 1781464 191.621.400.491.699.000 $68.3914/7/2015

SNACKS FOR NIGHT SCHOOL STUDENTS 53725 1794177 191.621.400.491.699.000 $29.1514/7/2015

Check #: 48922




1097 04/13/2015


QTYInvoice Date



LIME SHERBET 53771 1794198 236.621.400.202.550.562 $39.00133/21/2015

SPRITE 53771 1794198 236.621.400.202.550.562 $26.00133/21/2015

SOLO CUPS 53771 1794198 236.621.400.202.550.562 $12.0043/21/2015

SPOONS 53771 1794198 236.621.400.202.550.562 $6.0023/21/2015

MARSHMELLOWS 53771 1794198 236.621.400.202.550.562 $8.0043/21/2015

BUTTER 53771 1794198 236.621.400.202.550.562 $2.0013/21/2015

RICE CRISPY CEREAL 53771 1794198 236.621.400.202.550.562 $12.0043/21/2015

STRAWS 53771 1794198 236.621.400.202.550.562 $1.5013/21/2015

NAPKINS 53771 1794198 236.621.400.202.550.562 $1.3413/21/2015



4/4/2015Check #: 48922





1097 04/13/2015


QTYInvoice Date


ITEMS FOR DIFFUSION AND DNA LABS: FLOUR, SUGAR, CINNAMON, BUTTER, POWDEREDSUGAR, OIL, OIL SPRAY, WAX PAPER, FOIL SALT

53813 1794162 236.621.400.202.130.143 $72.171

4/4/2015Check #: 48922


Snacks for Board Meeting @ Bridge Academy 3/18/2015 53837 1794158 191.621.400.492.699.000 $93.1413/21/2015


Check Group:Miscellaneous groceries and suppliesFor the week of 3-16-15 to 3-20-15

53897 1794179 257.521.400.001.000.000 $430.8414/4/2015


Check Group:FOOD & SUPPLIES FOR CATERING JOB ON 3/19/15 53905 1794160 238.621.400.401.500.526 $188.301

4/4/2015Check #: 48922


TISSUE AND MISC OFFICE SUPPLIES. 53906 1794199 191.621.400.491.699.000 $78.7413/21/2015


Check Group:GROCERIES/SUPPLIES 54000 1781339 243.519.400.401.090.097 $37.821

4/7/2015




1097 04/13/2015


QTYInvoice Date


GROCERIES/SUPPLIES 54000 1781461 243.519.400.401.090.097 $60.2614/4/2015


Check Group:Mints/Jolly Ranchers for students during ISATS 54148 1781376 191.621.400.492.699.000 $19.961

4/4/2015Check #: 48922


SNAKE RIVER MICROSCOPES/ 008316Check Group:

SERVICE FOR STEREO MICROSCOPE ***WORK HAS ALREADY BEEN DONE***

54173 15008 100.621.300.001.260.263 $57.751

4/4/2015Check #: 48923


SOCIAL STUDIES SCHOOL SERVICE-1 000511Check Group:

AMAZING FACTS IN WORLD HISTORY 53136 S141242 100.515.400.202.140.000 $14.5614/9/2015

BATTLE OF STALINGRAD 53136 S141242 100.515.400.202.140.000 $27.9914/9/2015

SET INSIDE RELIGIONS SERIES 53136 S141242 100.515.400.202.140.000 $52.9514/9/2015

THE AGE OF PROGRESS 53136 S141242 100.515.400.202.140.000 $10.0314/9/2015

THE ROMANS 53136 S141242 100.515.400.202.140.000 $10.0314/9/2015




1097 04/13/2015


QTYInvoice Date


HOLOCAUST 53136 S141242 100.515.400.202.140.000 $18.9914/9/2015

WORLD WAR II 53136 S141242 100.515.400.202.140.000 $22.3614/9/2015

EXPLORATION AND DISCOVERY 53136 S141242 100.515.400.202.140.000 $22.2614/9/2015


SOCIETY OF HEALTH & PHYSICAL EDUCATORSCheck Group:

CONVENTION REGISTRATION MARCH 17 - 21, 2015FOR:CLIFF GARBETT

52000 21729 236.515.380.202.080.080 $490.001

4/4/2015JADE GARCIA 52000 21729 236.515.380.202.080.080 $490.001

4/4/2015ABBE REYNOLDS 52000 21729 236.515.380.202.080.080 $490.001

4/4/2015EMILY PARKER 52000 21729 236.515.380.202.080.080 $505.001

4/4/2015Check #: 48925


SOLIANT HEALTH, INC. 110136Check Group:

PURCHASED SERVICES 0 6923810 248.616.300.500.000.000 $2,703.0014/4/2015





1097 04/13/2015


QTYInvoice Date







SORAN RESTAURANT, INC. 003474Check Group:

POTATO SALAD, MACARONI SALAD, BAKED BEANS,BROWNIES, GREEN SALAD WITH RANCH, THOUSANDISLAND AND VINEGRETTE

53644 OLMS/031715 236.515.400.202.170.170 $254.251

3/21/2015Check #: 48927


SOUTHEASTERN APPAREL 009308Check Group:

NECKLACE, 18 INCH LENGTH 53785 326559 236.515.400.202.120.120 $207.50354/4/2015


SPRINGHILL SUITES-PARKCENTER 008587Check Group:




1097 04/13/2015


QTYInvoice Date


2 nights lodging for Lorraine Rapp for State BPAConference March 12-14, 2015. $98 per night

52891 G4692-A 243.519.380.301.030.000 $196.0023/21/2015


Check Group:ROOMS FOR STATE BPA CONFERENCE/STUDENTS 52956 G4692-B 237.682.300.301.030.031 $1,372.007

3/21/2015Check #: 48929


LODGING FOR HONAS AND SEAMONS, 1 NIGHT 54547 205B300016579 100.621.380.001.260.262 $83.0014/11/2015


$1,651.00Vendor Total:ST. LUKE'S M V REGIONAL MEDICAL CENTER 008699

Check Group:NURSING SERVICES STARTING 8/25/14 & ENDING6/5/15 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 37 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

50241 IN05238 100.611.363.001.240.241 $1,621.141

4/9/2015NURSING SERVICES STARTING 8/25/14 & ENDING6/5/15 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 37 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

50241 IN05238 100.611.363.001.240.241 $1,328.401

4/9/2015Check #: 48930


ST. LUKE'S MAGIC VALLEY 008699Check Group:




1097 04/13/2015


QTYInvoice Date


BACKGROUND CHECK 0 DRUG/03-2015 100.632.352.001.440.000 $350.0014/7/2015


STANDARD STATIONERY SUPPLY CO. 000538Check Group:

QUALITY PARK MANILA ENVELOPES, BOX 100, SIZE10" X 13", OPEN END, GUMMED, SUB. 28

53888 981834 100.621.410.000.695.000 $147.52164/4/2015

DIXON LEAD PENCILS, #2, BONDED LEAD, WITHERASER

53888 981834 100.621.410.000.695.000 $186.302704/4/2015

GENERAL BRASS FASTENERS, ROUND HEAD, 1 1/2"LENGTH, SIZE 6, BOX OF 100

53888 981834 100.621.410.000.695.000 $9.6084/4/2015

GENERAL BRASS FASTENERS, ROUND HEAD, 1"LENGTH, SIZE 4, BOX OF 100

53888 981834 100.621.410.000.695.000 $13.80204/4/2015

GENERAL PUSH PINS, PLASTIC HEAD, CLEAR 53888 981834 100.621.410.000.695.000 $6.61184/4/2015

FISKARS SCISSORS, STEEL, 8" SHARP, EXTRA HEAVYDUTY

53888 981834 100.621.410.000.695.000 $188.101144/4/2015

SCOTCH TAPE, 1/2" X 800" 53888 981834 100.621.410.000.695.000 $76.361084/4/2015

3M HIGHLAND MASKING TAPE, 1" WIDE, 3" CORE 53888 981834 100.621.410.000.695.000 $380.163964/4/2015

3M MAGIC MENDING TAPE, 3/4" X 1296", DISPENSERTYPE

53888 981834 100.621.410.000.695.000 $200.403004/4/2015

BOSTITCH STAPLER, B-8. WITH STAPLE REMOVERATTACHED

53888 981834 100.621.410.000.695.000 $99.25254/4/2015




1097 04/13/2015


QTYInvoice Date


BOSTITCH STANDARD STAPLER, HEAVY DUTY 53888 981834 100.621.410.000.695.000 $113.95434/4/2015


Check Group:PRANG CRAYOLAS, KINDERGARTEN, #80, 8 LARGEPER BOX

54028 981835 100.621.410.000.695.000 $65.201004/4/2015


$1,487.25Vendor Total:STARR CORPORATION 002803

Check Group:CONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (AS PER BID)---ALLOWANCES INCLUDEDFOR TEMP. TOILETS, DUMPSTER, BARRICADES/DUSTWALLS, FINISHES PATCH & REPAIR, CEILING PATCH& TRIM, SPLASH BLOCKS, HVAC PADS, MASONRYTUCK POINT/REPLACEMENT, FIRE SUPPRESSIONPAINTING, HVAC PATCHING, SOFFIT/FASCIACLEANUP & FIRE ALARM VALVE MONITORING FOR$248.700.00. SELF-PERFORMING WORK TO BE DONEBY STARR FOR METALS WORK AT $61,900.00 ANDROUGH CARPENTRY OF $270,000.00. BALANCE OFWORK BEING DONE BY OTHER SUBS, BUT INCLUDEDIN TOTAL AMOUNT OF BID UNDER STARR CORP.

51687 000001 410.810.540.301.000.000 $94,849.901

3/21/2015Check #: 48933


STATE OF IDAHO 005650Check Group:

TRAVEL EXPENSE 0 A.BAJRAKTAREVIC/2015

420.664.380.600.000.000 $35.0014/4/2015




1097 04/13/2015


QTYInvoice Date



STATE OF IDAHO-BUREAU OF 008454Check Group:

TRAVEL EXPENSE 0 N.BELLOLI/BAT-18136-

420.664.380.600.000.000 $25.0014/4/2015


STATE TAX COMMISSION 000801Check Group:

Penalty and Interest due on 1st quarter taxes.Statement No: L1020558272Statement Date: 03/27/2015Reference No: 003157114-08

54335 L1030558272 234.641.300.102.440.448 $43.121

4/7/2015Check #: 48936


STEVENS, NICHOLE R. 009489Check Group:



STRENGTH FORWARD LLC 150180Check Group:





1097 04/13/2015


QTYInvoice Date



SUBURBAN PROPANE 001867Check Group:

PROPANE 54276 1847351 420.664.416.600.000.000 $26.0014/9/2015


SUNRISE HITEK GROUP, LLCCheck Group:

Ipad cover 53769 111916 191.517.400.491.130.000 $34.3614/4/2015

I-PAD COVER 53769 111916 191.517.400.491.130.000 $68.7324/4/2015

I-PAD COVER 53769 111916 191.517.400.491.130.000 $68.7324/4/2015

I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3614/4/2015

I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3614/4/2015

I-PAD COVER 53769 111916 191.517.400.491.130.000 $68.7324/4/2015

I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3614/4/2015

I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3714/4/2015





1097 04/13/2015


QTYInvoice Date


$378.00Vendor Total:SUPER DUPER, INC. 003376

Check Group:Webber Articulation Cards 53270 2045988A 257.521.400.001.000.000 $104.651

4/9/2015Webber Articulation Cards Set III 53270 2045988A 257.521.400.001.000.000 $104.451

4/9/2015Webber Articulation Cards Set II 53270 2045988A 257.521.400.001.000.000 $104.551

4/9/2015Autism & PDD Photo Cards 53270 2045988A 257.521.400.001.000.000 $98.951

4/9/2015Check #: 48941


SUPERIOR DOOR CO. 005200Check Group:

REPAIR DOOR AT TFHS 53740 7194 420.664.300.600.000.000 $190.0013/21/2015


SUPERSHUTTLE/TRANSDEV ON DEMANDCheck Group:

SHUTTLE/LORRAINE RAPP 54467 TFHS/BPA-2015 243.519.380.301.030.000 $18.9014/8/2015

STUDENT SHUTTLE 54467 TFHS/BPA-2015 181.682.300.851.030.034 $340.20184/8/2015





1097 04/13/2015


QTYInvoice Date


SWAFFORD, SHANNON L Check Group:

TRAVEL EXPENSE 0 JAN-MAR 2015 100.632.380.001.440.443 $32.6914/4/2015




Check Group:TRAVEL TO BOISE TO ATTEND A CONFERENCE &USERS GROUP MEETING ON MARCH 3-5, 2015

53338 BOISE/03-05-15 100.632.380.001.440.443 $191.6213/21/2015


SWENSEN'S 005192Check Group:

SUPPLIES FOR FOODS CLASSES 6TH AND 7THGRADES:CREPES, STIR FRY, COOKIES, OMELETS, FRUITSALAD, GREEN SALAD, BREAKFAST BURRITOS,PANCAKES, CLEANING/HANGING SUPPLIES,STEAMED/BAKED VEGGIES: FLOUR, SUGAR, CHOCOLATE CHIPS, MARGARINE,RAMAN NOODLES, FROZEN VEGGIES,, SOUR CREAM, JAM, APPLES, OATMEAL, EGGS, CINNAMON,NUTMEG, NULLION, CROWN SUGAR, VANILLA,BANANAS, MANDARIN ORANGES, ONIONS, SAUSAGE,CHEESE, LETTUCE, CARROTS, TORTILLAS,BROCCOLI, DISH SOAP, YOGURT, BAKING POWDER,CANNED GREEN CHILIES, MILK AND SYRUP

51912 031315 236.515.400.202.090.090 $33.001

3/21/2015Check #: 48945




1097 04/13/2015


QTYInvoice Date



SYSTEM TOOLS SOFTWARE, INC. 006033Check Group:

HYENA ENTERPRISE 5 LICENSE PACK 2 YEARRENEWAL

53550 1503026S 245.663.300.001.000.000 $500.0013/21/2015


TACOMA SCREW PRODUCTS, INC.Check Group:

MISC PARTS 53632 23092529 420.664.416.600.000.000 $34.1013/21/2015

MISC PARTS 53632 23092573 420.664.416.600.000.000 ($34.10)13/21/2015

MISC PARTS 53632 23092708 420.664.416.600.000.000 $44.2913/21/2015



4/9/2015Check #: 48947


TEACHER CREATED MATERIALS 004224Check Group:

Cupcakes Stickers from Susan WingetSKU: TCR4732

53561 5816913 234.641.400.102.440.448 $2.2914/4/2015




1097 04/13/2015


QTYInvoice Date


Peace Signs StickersSKU: TCR5146

53561 5816913 234.641.400.102.440.448 $2.2914/4/2015

Fancy Stars StickersSKU: TCR5179

53561 5816913 234.641.400.102.440.448 $2.2914/4/2015

Fancy Hearts StickersSKU: TCR5185

53561 5816913 234.641.400.102.440.448 $2.2914/4/2015

Fancy Stars 2 StickersSKU: TCR5202

53561 5816913 234.641.400.102.440.448 $2.2914/4/2015

Chevrons and Dots Library Pockets--Multi-PackSKU: TCR5555

53561 5816913 234.641.400.102.440.448 $19.9644/4/2015

Chalkboard Brights StickersSKU: TCR5618

53561 5816913 234.641.400.102.440.448 $4.5824/4/2015

Chalkboard Brights Straight Border TripSKU: TCR5619

53561 5816913 234.641.400.102.440.448 $3.9914/4/2015

Chalkboard Brights Name Tags/LabelsSKU: TCR5623

53561 5816913 234.641.400.102.440.448 $14.9734/4/2015

Yellow Polka Dots Incentive ChartSKU: TCR7659

53561 5816913 234.641.400.102.440.448 $10.4814/4/2015


TEACHER DIRECT 008651Check Group:

LADDIE TRIWRITE NO 2 W/ERASER 36 COUNT 53466 P458357200025 234.621.400.101.500.501 $134.80103/21/2015

TRI-WRITE NO 2 SOFT DOZEN 53466 P458357200025 234.621.400.101.500.501 $91.20403/21/2015




1097 04/13/2015


QTYInvoice Date



TEACHER SYNERGY LLC DBA TCHRS. PAY TCHRSCheck Group:

WONDERS READING K U5 53425 14261175 234.621.400.101.500.500 $15.0014/9/2015




WONDERS READING K U 3 53425 14261175 234.621.400.101.500.500 $13.0014/9/2015



WONDERS READING K S S 53425 14261175 234.621.400.101.500.500 $10.0014/9/2015








1097 04/13/2015


QTYInvoice Date


TEACHER'S DISCOVERY 000772Check Group:

EXPLORING MAPS 53864 56529 235.515.400.201.140.140 $12.3114/9/2015

SET OF 7 TIME LINES 53864 56529 235.515.400.201.140.140 $52.5814/9/2015

I THINK US HISTORY NATIVE AMERICA 53864 56529 235.515.400.201.140.140 $33.5414/9/2015

I THINK US HISTORY COLONIAL AMERICA 53864 56529 235.515.400.201.140.140 $33.5414/9/2015

I THINK US HISTORY AMERICAN REVOLUTION 53864 56529 235.515.400.201.140.140 $33.5414/9/2015

I THINK US HISTORY WESTWARD EXPANSION 53864 56529 235.515.400.201.140.140 $33.5414/9/2015

DOCUMENT-BASED ASSESSMENT ACTIVITIES 53864 56529 235.515.400.201.140.140 $111.9914/9/2015

REMARKABLE FIRST AMERICAN HEREOS CHART 53864 56529 235.515.400.201.140.140 $21.2514/9/2015

WORLD RELIGION DISTRIBUTION MAP 53864 56529 235.515.400.201.140.140 $18.9814/9/2015


THE AMERICAN METEOROLOGICAL SOCIETY 150302Check Group:

AMS Pressure Blocks 53126 PA-031715 100.515.400.301.130.000 $136.9814/4/2015





1097 04/13/2015


QTYInvoice Date


THE COOKIE BASKET 003133Check Group:

COOKIE BOX FOR LISA WELLARD THANK YOU 52982 3650 236.515.400.202.170.170 $20.9914/4/2015

MOVIE BASKETS FOR CALLAE, GRISELDA ANDHEATHER FOR COUNSELORS WEEK

52982 3650 236.515.400.202.170.170 $113.9734/4/2015


Check Group:COOKIES FOR STAND PRESENTATION 53732 TFHS/03-18-15 131.621.400.301.680.681 $86.8040

4/9/2015Check #: 48953


THE GROVE HOTEL 006465Check Group:

CAREER DEVELOPMENT CONFERENCE/ROOMS/2NIGHTS

53822 307695 237.682.300.301.040.042 $312.0034/7/2015

CAREER DEVELOPMENT CONFERENCE/ROOMS/2NIGHTS

53822 307695 243.519.380.301.040.000 $208.0024/7/2015

CAREE DEVELOPMENT CONFERENCE ROOMS/2NIGHTS

53822 307695 237.682.300.301.040.042 $912.0084/7/2015


THE LIBRARY CORPORATION 090332Check Group:




1097 04/13/2015


QTYInvoice Date


UNITECH MS910 MICROSIZE WIRELESS SCANNER 54066 58704 100.622.400.202.000.000 $203.0013/21/2015


THE MAILROOM 005235Check Group:



THE MCGRAW-HILL COMPANIES. 000411Check Group:

Reasoning and Writing-Textbook-Level D 2001 51108 85523432001 257.521.400.001.000.000 $221.2844/9/2015


Check Group:Connecting Math Concepts Workbook 2 - Pkg of 5 Level BMHID 0026846640

54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015

CONNECTING MATH CONCEPTS WORKBOOK (PKGOF 5) LEVEL C MHID0026846659

54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015

CONNECTING MATH CONCEPTS WORKBOOK 1 (PKGOF 5 - LEVEL B MHID0026846632

54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015

CONNECTING MATH CONCEPTS WORKBOOK 1 (PKGOF 5) LEVEL A MHID0026846616

54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015




1097 04/13/2015


QTYInvoice Date


READING MASTERY PLUS WORKBOOK A PACKAGEOF 5 GRADE 2 MHID 0075690896

54044 85531340001 100.521.400.102.000.000 $78.5014/9/2015

READING MASTERY PLUS WORKBOOK C, PACKAGEOF 5, GRADE K MHID 0075689952

54044 85531340001 100.521.400.102.000.000 $78.5014/9/2015

READING MASTER PLUS WORKBOOK C, PACKAGE OF5, GRADE 1 MHID 0075690233

54044 85531340001 100.521.400.102.000.000 $77.3814/9/2015


THE PLAZA INN & SUITESCheck Group:

ROOMS (2 NIGHTS EACH) FOR JUNE 8-10, 2015($174.90/NIGHT/ROOM)

54524 TFHS/JUNE 2015A

237.682.300.301.050.051 $1,574.1014/10/2015


Check Group:Hotel Ashland, Oregon/Drama Dept/Metal Fabrication 54560 TFHS/JUNE 2015

B243.519.380.301.100.106 $174.901

4/10/2015Check #: 48958


THE POTTER'S CENTER 000573Check Group:

Redwood Matte Glaze 25 lbs 53348 016080 100.515.400.301.100.101 $66.7513/21/2015

Royal Blue Glaze 50 lbs 53348 016080 100.515.400.301.100.101 $83.5013/21/2015




1097 04/13/2015


QTYInvoice Date


Gloss White Glaze dry 25 lbs 53348 016080 100.515.400.301.100.101 $42.0013/21/2015

Deep Firebrick Glaze dry 25 lbs 53348 016080 100.515.400.301.100.101 $180.0013/21/2015

Black Cherry Glaze dry 25 lbs 53348 016080 100.515.400.301.100.101 $77.9013/21/2015

Silica 325 mesh 100 lbs 53348 016080 100.515.400.301.100.101 $47.7013/21/2015

B Mix WITHOUT Grog, 1000 lbs 53348 016080 100.515.400.301.100.101 $380.0013/21/2015

Thermocouple 53348 016080 100.515.400.301.100.101 $60.0043/21/2015

Set of 208v elements Skutt KM822 kiln 53348 016080 100.515.400.301.100.101 $180.0013/21/2015

Set of 208v elements Skutt KM1227 53348 016080 100.515.400.301.100.101 $540.0023/21/2015

Freight 53348 016080 100.515.400.301.100.101 $138.5113/21/2015

Z Brace for extruder 53348 016080 100.515.400.301.100.101 $27.5013/21/2015

5 lbs Copper Oxide, Black 53348 016104 100.515.400.301.100.101 $58.2514/4/2015


THE RIVERSIDE HOTEL 120201Check Group:

HOTEL ROOM FOR STATE BBB COACHES ON 3/5/2015& 3/6/2015

49572 50647 238.531.380.401.200.205 $296.0043/21/2015

Check #: 48960




1097 04/13/2015


QTYInvoice Date



LODGING FOR ROBERT SEAMAN ON MARCH 3 & 4 TOATTEND IASBO WORKSHOP ON MARCH 4 & 5. CONFIRMATION 65101

52595 65101 100.632.380.001.440.446 $208.002

3/21/2015Check #: 48960


TWO ROOMS FOR IASBO CONFERENCE. ARRIVINGMARCH 3, 2015 FOR 2 NIGHTS. CONFIRMATION #65492 & 65493. TAX EXEMPT. DIRECT BILL.

52743 6549. 100.632.380.001.440.443 $208.002

3/21/2015TWO ROOMS FOR IASBO CONFERENCE. ARRIVINGMARCH 3, 2015 FOR 2 NIGHTS. CONFIRMATION #65492 & 65493. TAX EXEMPT. DIRECT BILL.

52743 65492 100.632.380.001.440.443 $208.002

3/21/2015Check #: 48960


1 KING NON SMOKING HOTEL ROOM-ARRIVALMARCH 5TH, DEPARTURE MARCH 7TH

53471 68067 100.641.380.201.440.448 $278.0013/21/2015


Check Group:ROOMS FOR COACHES, ADMINISTRATOR, TRAINER 53552 50641 237.531.380.301.200.205 $1,299.001

3/21/2015ROOM FOR BUS DRIVER 53552 50641 237.682.300.301.200.205 $148.002

3/21/2015ROOMS FOR PLAYERS 53552 50641 237.682.300.301.200.205 $1,036.0014

3/21/2015Check #: 48960




1097 04/13/2015


QTYInvoice Date



ROOMS FOR COACHES/STATE DANCE 53762 50650 237.531.380.301.200.200 $148.0024/4/2015

ROOM FOR BUS DRIVER/STATE DANCE 53762 50650 237.682.300.301.200.200 $74.0014/4/2015

ROOMS FOR STUDENTS/STATE DANCE 53762 50650 237.682.300.301.200.200 $444.0064/4/2015


Check Group:ROOMS FOR STATE CHEER & BUS DRIVER 3/20/15 53920 69684 100.682.300.401.200.000 $666.009

4/4/2015ROOM FOR STATE CHEER ADVISOR 3/19/15 53920 69684 100.531.380.401.200.000 $74.001

4/4/2015ROOMS FOR STATE CHEER ADVISORS 3/20/15 53920 69684 100.531.380.401.200.000 $148.002

4/4/2015Check #: 48960


ROOMS FOR ADMINISTRATORS 53984 70249 237.531.380.301.200.209 $148.0024/11/2015

ROOM FOR BUS DRIVER 53984 70249 237.682.300.301.200.209 $148.0024/11/2015

ROOMS FOR COACHES 53984 70249 237.531.380.301.200.209 $296.0044/11/2015

ROOMS FOR PLAYERS 53984 70249 237.682.300.301.200.209 $592.0084/11/2015





1097 04/13/2015


QTYInvoice Date


Check Group:ROOM FOR BUS DRIVER/ISG 54071 70256 237.682.300.301.200.210 $74.001

4/11/2015ROOMS FOR COACHES/ISG 54071 70256 237.531.380.301.200.210 $222.003

4/11/2015ROOMS FOR PLAYERS/ISG 54071 70256 237.682.300.301.200.210 $222.003

4/11/2015Check #: 48960


TIGER DIRECT, INC. 004761Check Group:

CTAPad-UAFS iPad . . . Height-Adjustable GooseneckStand with Casters

53323 L13170800101 263.515.400.401.090.090 $58.2213/21/2015

Turbofrog Photo/Video Expandable Tripod 53323 L13170800102 263.515.400.401.090.090 $20.7813/21/2015


TIMES NEWS 000671Check Group:

SUBSCRIPTIONS 0 16400048814-2015

100.632.394.001.440.000 $320.7714/4/2015

LEGAL PUBLICATIONS 0 622677 100.631.354.000.000.000 $186.5114/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


VOL 4 EDITION 3 (FEBRUARY PRINTING)1,500 COPIES12 PAGES / 8 COLOR

48724 16400000479/03-15

100.515.400.401.050.058 $555.001

4/4/2015Check #: 48962


PRINTING OF THE BRUIN NEWS 51004 16400002670/FEB

131.621.400.301.050.058 $493.1514/4/2015

PRINTING OF BRUIN NEWS 51004 16400002670/MAR

237.515.400.301.050.058 $486.3014/4/2015

PRINTING OF THE BRUIN NEWS 51004 16400002670/MAR

131.621.400.301.050.058 $6.8514/4/2015


$2,048.58Vendor Total:TOLAND, JOLENE E

Check Group:TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NCTM CONFERENCE ON APRIL 14-18, 2015

54196 MA/04-18-15 100.621.380.001.260.263 $235.0014/9/2015


TORE UP, LLC 091209Check Group:

SHRED SERVICE FOR TWIN FALLS SCHOOL DISTRICTOFFICE FROM JULY 2014 - JUNE 2015 ( 1 SHRED BINTO BE SERVICED AT LEAST ONCE EVERY 3 MONTHSAT $35 PER SHRED)

48952 13963B 100.632.300.001.440.000 $25.001

4/4/2015




1097 04/13/2015


QTYInvoice Date



Check Group:SHRED BINS FOR PURGING FILES 54129 13963A 100.632.300.001.440.000 $100.004

4/4/2015Check #: 48964


Shred 64 Gallon BinEstimate # 15574

54301 15574 257.521.300.001.000.000 $25.0014/7/2015


Check Group:Shred 64 Gallon Bin - Shred service 54436 15246 100.621.300.104.699.000 $140.004

4/7/2015Check #: 48964


TORGERSON, HEATHER 111109Check Group:

PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $708.7514/4/2015


TOSHIBA FINANCIAL SERVICESCheck Group:




1097 04/13/2015


QTYInvoice Date


LEASE PAYMENT FOR TOSHIBA E-STUDIO 307COPIER-JANUARY THROUGH JULY PLUS DOCUMENTFEE

51979 62465820 100.641.480.201.440.448 $99.951

4/4/2015Check #: 48966


TREASURE VALLEY COFFEE, INC. 007719Check Group:

SUPPLIES & MATERIALS 0 03851479 100.632.400.001.440.000 $4.3513/21/2015

SUPPLIES & MATERIALS 0 03961956 100.632.400.001.440.000 $60.1013/21/2015

SUPPLIES & MATERIALS 0 ADJUSTMENT/03-15

257.521.400.001.000.000 ($37.25)14/8/2015


Check Group:GAL BOTTLED WATER FOR COOLER 48340 03987771 238.621.400.401.500.528 $16.001

3/21/2015GAL BOTTLED WATER FOR COOLER 48340 04002959 238.621.400.401.500.528 $16.001

4/4/2015Check #: 48967


COFFEE FOR FACULTY ROOM 2014-2015 48341 03961717 238.621.400.401.500.528 $36.6513/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


FOR INVOICES FOR COFFEE AND WATER 48603 03985956 234.641.400.103.440.448 $36.0013/21/2015


Check Group:Coffee supplies and water for the 2014-15 school year 48747 03961937 100.521.400.500.000.000 $55.101

3/21/2015Coffee supplies and water for the 2014-15 school year 48747 03982532 100.521.400.500.000.000 $26.001

3/21/2015Coffee supplies and water for the 2014-15 school year 48747 03996819 100.521.400.500.000.000 $42.001

4/7/2015Check #: 48967


Miscellaneous SuppliesFor the week of 3-2- to 3-6, 2015

53593 03986153 257.521.400.001.000.000 $127.9014/4/2015


Check Group:COFFEE FOR FACULTY LOUNGE/INVOICE2160:03961723

53701 03961723 237.621.400.301.500.528 $74.5013/21/2015


$457.35Vendor Total:TROXELL COMMUNICATIONS, INC. 002112

Check Group:TABLET COMPUTER CHARGING STATION CART. 53318 823032 191.621.480.491.699.000 $569.001

3/21/2015Check #: 48968




1097 04/13/2015


QTYInvoice Date



HAMILTON HEADSET WITH GOOSENECK MIC ANDTRSS PLUG

53455 823278 245.663.400.001.000.000 $34.8623/21/2015

HAMILTON PERSONAL HEADSET WITH GOOSENECKMIC TRSS

53455 823278 245.663.400.001.000.000 $25.8223/21/2015

HAMILTON HEADSET WITH INLINE MIC AND TRSSPLUG

53455 823278 245.663.400.001.000.000 $23.5623/21/2015

HAMILTON KIDZ HEADSET WITH INLINE MIC ANDTRSS PLUG

53455 823278 245.663.400.001.000.000 $29.3023/21/2015


TROY HIGH SCHOOLCheck Group:

HOTEL ROOM FOR CAMELLIA SCHOLES FORNATIONA BPA CONF.

54561 TFHS-BPA 181.682.300.851.030.034 $200.0014/11/2015

HOTEL ROOM FOR CAMELLIA SCHOLES FORNATIONAL BPA CONFERENCE

54561 TFHS-BPA 237.682.300.301.030.031 $56.5014/11/2015


TWIN FALLS CHAMBER OF COMMERCE 000678Check Group:

EXISTING MEMBER DUES 54273 18818 100.631.391.000.000.000 $885.0014/4/2015

Check #: 48970




1097 04/13/2015


QTYInvoice Date



TWIN FALLS CITY PARKS & RECREATION 008376Check Group:

Use of Harry Barry Shelter 6/3/15 from 8am to 3 pm. 54295 16649-11661 234.621.300.104.500.501 $25.0014/8/2015


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 526589 100.661.336.001.390.000 $8.5213/21/2015

GARBAGE 0 527603 100.661.336.001.390.000 $7.4613/21/2015

GARBAGE 0 528342 100.661.336.001.390.000 $6.0413/21/2015

GARBAGE 0 528667 100.661.336.001.390.000 $5.0013/21/2015

GARBAGE 0 528934 100.661.336.001.390.000 $7.1014/4/2015

GARBAGE 0 529500 100.661.336.001.390.000 $19.1714/4/2015

GARBAGE 0 529625 100.661.336.001.390.000 $6.7514/4/2015


TWIN FALLS COUNTY.... 004782Check Group:




1097 04/13/2015


QTYInvoice Date


MONTHS UTILITY COSTS FOR LEASED PREMISES ATTRANSITION CENTER (JULY 2014 - JUNE 2014)

47985 APRIL 2015 191.661.330.916.390.000 $100.0014/4/2015


TWIN FALLS GLASS, LLC 000679Check Group:

REPLACE GLASS AT C BULD MVHS 54046 11202 420.664.300.600.000.000 $630.0014/4/2015


TWIN FALLS GOLF CLUB 090718Check Group:

COACHES LUNCHES 54067 1088 237.531.380.301.200.216 $65.0014/4/2015

PLAYER LUNCHES AND RANGE FEES 54067 1088 237.682.300.301.200.216 $819.0014/4/2015


TWIN FALLS HIGH SCHOOL- 000914Check Group:

SUMMER SCHOOL FEE FOR SAMANTA SOTER. 54003 S.SORTER 251.621.300.001.930.000 $10.0013/21/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


8' BANNER-POSTERS PRINTED & LAMINATED (2INVOICES)

54047 CRHS-362 100.521.400.401.000.000 $74.4614/4/2015


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

COSTCO/SUPPLIES FOR GIRLS BASKETBALL 54533 20339 THRU20364

237.531.400.301.620.624 $271.7814/11/2015

BURLEY PUBLIC LIBRARY/CONFERENCEREGISTRATION/MARLA GOSS

54533 20339 THRU20364

237.622.380.301.230.230 $35.0014/11/2015

NANCY JONES/REIMB/GAS 54533 20339 THRU20364

237.531.380.301.200.206 $150.8014/11/2015

4TH DISTRICT COACHES ASSOC/CLINICREGISTRATION

54533 20339 THRU20364

237.621.380.301.550.568 $880.0014/11/2015

4TH DISTRICT ACTIVITIES ASSOC/HONORS BANQUET 54533 20339 THRU20364

237.531.380.301.200.200 $210.0014/11/2015

IMEA/SOLO FEE/BRYCE DIXON 54533 20339 THRU20364

237.682.300.301.120.121 $45.0014/11/2015

JOLENE WHITAKER/REIMB/BASKET FOR SRO 54533 20339 THRU20364

237.621.400.301.500.532 $17.4914/11/2015

TIM STADELMEIR/REIMB/SUPPLIES FOR BASEBALL 54533 20339 THRU20364

237.531.400.301.620.620 $73.4214/11/2015

VALLEY HIGH SCHOOL/VB TOURN 54533 20339 THRU20364

237.682.300.301.620.630 $75.0014/11/2015




1097 04/13/2015


QTYInvoice Date


WENDELL HIGH SCHOOL/VB TOURN 54533 20339 THRU20364

237.682.300.301.620.630 $50.0014/11/2015

FILER HIGH SCHOOL/VB TOURNAMENT 54533 20339 THRU20364

237.682.300.301.620.630 $25.0014/11/2015

ANN VOGT/REIMB/PROF DEV 54533 20339 THRU20364

237.621.380.301.550.568 $75.0014/11/2015

JOE CASPERSON/REIMB/ROOM FOR JIVE TRIP 54533 20339 THRU20364

237.515.380.301.120.126 $293.7014/11/2015

WOOD RIVER HIGH SCHOOL/LUNCH FOR DEBATESTUDENTS

54533 20339 THRU20364

237.682.300.301.050.056 $55.0014/11/2015

NANCY JONES/REIMB/FRAMES 54533 20339 THRU20364

237.531.400.301.620.621 $83.9314/11/2015

NANCY JONES/REIMB/ROOMS FOR L V CLINIC 54533 20339 THRU20364

237.531.380.301.620.624 $515.2014/11/2015

DARLENE ESLINGER/REIMB/EASELS 54533 20339 THRU20364

237.515.400.301.050.056 $53.8414/11/2015

NASC/RENEWAL MEMBERSHIP/M FEDERICO 54533 20339 THRU20364

237.515.380.301.550.550 $95.0014/11/2015

MEHLI MARCELLUS/REIMB/BOBBLEHEAD GIFT 54533 20339 THRU20364

237.531.400.301.200.200 $99.4514/11/2015

MIKE FEDERICO/REIMB/GAS & MEAL/BOISE 54533 20339 THRU20364

237.682.300.301.550.551 $89.9614/11/2015

CODY ROOT/REFUND/SR TRIP 54533 20339 THRU20364

237.621.400.301.550.561 $45.0014/11/2015




1097 04/13/2015


QTYInvoice Date


O T R D/ENTRY FEE/VB TOURN 54533 20339 THRU20364

237.682.300.301.620.630 $50.0014/11/2015

IVATA/DUES/BLAINE CAMPBELL 54533 20339 THRU20364

237.515.380.301.010.010 $130.0014/11/2015

COLLEGE OF SOUTHERN IDAHO LIVESTOCKJUDGING CLUB/JUDGING

54533 20339 THRU20364

237.515.300.301.010.010 $45.0014/11/2015

O T R D/ENTRY FEE/VB TOURN 54533 20339 THRU20364

237.682.300.301.620.630 $50.0014/11/2015


Check Group:TFSD/FEB 2015 PAYROLL/DEBRA ANDERSON 54616 20366 237.531.300.301.200.208 $300.001

4/11/2015TFSD/FEBRUARY 2015 PAYROLL/RACHEL ANDERSON 54616 20366 237.531.300.301.200.205 $100.001

4/11/2015TFSD/FEB 2015 PAYROLL/RACHEL ANDERSON 54616 20366 237.531.300.301.200.206 $100.001

4/11/2015TFSD/FEB 2015 PAYROLL/MARIAN ANTHONEY 54616 20366 237.531.300.301.620.621 $143.851

4/11/2015TFSD/FEB 2015 PAYROLL/BRANDON BANGS 54616 20366 237.531.300.301.200.205 $100.001

4/11/2015TFSD/FEB 2015 PAYROLL/BRANDON BANGS 54616 20366 237.531.300.301.200.206 $100.001

4/11/2015TFSD/FEB 2015 PAYROLL/NANCY BARRETT 54616 20366 237.531.300.301.200.205 $50.001

4/11/2015TFSD/FEB 2015 PAYROLL/NANCY BARRETT 54616 20366 237.531.300.301.200.206 $50.001

4/11/2015TFSD/FEB 2015 PAYROLL/DAVID BASTOW 54616 20366 237.531.300.301.200.204 $50.001

4/11/2015




1097 04/13/2015


QTYInvoice Date


TFSD/FEB 2015 PAYROLL/TAMARA BASTOW 54616 20366 237.531.300.301.200.205 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/TAMARA BUSBY 54616 20366 237.531.300.301.200.206 $100.0014/11/2015

TFSD/FEB 2015 PAYROLL/ALVIN BUSBY 54616 20366 237.531.300.301.200.205 $250.0014/11/2015

TFSD/FEB 2015 PAYROLL/ALVIN BUSBY 54616 20366 237.531.300.301.200.206 $150.0014/11/2015

TFSD/FEB 2015 PAYROLL/JAIME DANE 54616 20366 237.531.300.301.200.205 $50.0014/11/2015

TFSD/2015 PAYROLL/JAIME DANE 54616 20366 237.531.300.301.200.206 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/LADEEN DANE 54616 20366 237.531.300.301.200.205 $75.0014/11/2015

TFSD/FEB 2015 PAYROLL/LADEEN DANE 54616 20366 237.531.300.301.200.206 $50.0014/11/2015

TFSD/FEB 2015 PAYROLL/MICHELL FEDERICO 54616 20366 237.531.300.301.200.208 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/MARTIN GRINDSTAFF 54616 20366 237.531.300.301.200.206 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/GALEN GUESS 54616 20366 237.531.300.301.200.205 $250.0014/11/2015

TFSD/FEB 2015 PAYROLL/GALEN GUESS 54616 20366 237.531.300.301.200.206 $150.0014/11/2015

TFSD/FEB 2015 PAYROLL/DEBORAH HARTWELL 54616 20366 237.531.300.301.200.205 $50.0014/11/2015

TFSD/FEB 2015 PAYROLL/DEBORAH HARTWELL 54616 20366 237.531.300.301.200.206 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/DANIEL HAWKES 54616 20366 237.531.300.301.200.205 $75.0014/11/2015




1097 04/13/2015


QTYInvoice Date




TFSD/FEB 2015 PAYROLL/KIMBERLY MCCLURE 54616 20366 237.531.300.301.620.621 $176.4714/11/2015

TFSD/FEB 2015 PAYROLL/CASSANDRA MERKLEY 54616 20366 237.531.300.301.620.624 $885.4414/11/2015

TFSD/FEB 2015 PAYROLL/TODD PHILLIPS 54616 20366 237.531.300.301.200.208 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/PATRICE TUCKER 54616 20366 237.531.300.301.200.205 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/PATRICE TUCKER 54616 20366 237.531.300.301.200.206 $25.0014/11/2015

TFSD/FEB 2015 PAYROLL/CAROLYN WEISTER 54616 20366 237.531.300.301.200.205 $75.0014/11/2015

TFSD/FEB 2015 PAYROLL/BENEFITS 54616 20366 237.531.300.301.200.200 $285.8514/11/2015


Check Group:TFSD/MARCH 2015 PAYROLL/RACHEL ANDERSON 54617 20367 237.531.300.301.200.205 $25.001

4/11/2015TFSD/MARCH 2015 PAYROLL/BRANDON BANGS 54617 20367 237.531.300.301.200.205 $100.001



4/11/2015TFSD/MARCH 2015 PAYROLL/NANCY BARRETT 54617 20367 237.531.300.301.200.205 $100.001

4/11/2015




1097 04/13/2015


QTYInvoice Date


TFSD/MARCH 2015 PAYROLL/NANCY BARRETT 54617 20367 237.531.300.301.200.206 $50.0014/11/2015

TFSD/MARCH 2015 PAYROLL/TAMARA BASTOW 54617 20367 237.531.300.301.200.205 $100.0014/11/2015

TFSD/MARCH 2015 PAYROLL/TAMARA BASTOW 54617 20367 237.531.300.301.200.206 $50.0014/11/2015

TFSD/MARCH 2015 PAYROLL/ALVIN BUSBY 54617 20367 237.531.300.301.200.205 $150.0014/11/2015

TFSD/MARCH 2015 PAYROLL/ALVIN BUSBY 54617 20367 237.531.300.301.200.206 $50.0014/11/2015

TFSD/MARCH 2015 PAYROLL/MICHELLE FEDERICO 54617 20367 237.531.300.301.200.208 $50.0014/11/2015

TFSD/MARCH 2015 PAYROLL/MARTIN GRINDSTAFF 54617 20367 237.531.300.301.200.205 $25.0014/11/2015

TFSD/MARCH 2015 PAYROLL/GALEN GUESS 54617 20367 237.531.300.301.200.200 $800.0014/11/2015



TFSD/MARCH 2015 PAYROLL/WILLIAM HARTLEY 54617 20367 237.531.300.301.200.214 $30.0014/11/2015

TFSD/MARCH 2015 PAYROLL/DEBORAH HARTWELL 54617 20367 237.531.300.301.200.205 $75.0014/11/2015

TFSD/MARCH 2015 PAYROLL/DEBORAH HARTWELL 54617 20367 237.531.300.301.200.206 $25.0014/11/2015

TFSD/MARCH 2015 PAYROLL/AMBER HAWKES 54617 20367 237.531.300.301.200.205 $25.0014/11/2015

TFSD/MARCH 2015 PAYROLL/AMBER HAWKES 54617 20367 237.531.300.301.200.208 $25.0014/11/2015




1097 04/13/2015


QTYInvoice Date


TFSD/MARCH 2015 PAYROLL/DANIEL HAWKES 54617 20367 237.531.300.301.200.205 $75.0014/11/2015

TFSD/MARCH 2015 PAYROLL/DANIEL HAWKES 54617 20367 237.531.300.301.200.208 $25.0014/11/2015

TFSD/MARCH 2015 PAYROLL/KEVIN JONES 54617 20367 237.531.300.301.620.624 $548.6114/11/2015

TFSD/MARCH 2015 PAYROLL/CASSANDRA MERKLEYOVERPAID

54617 20367 237.531.300.301.620.624 ($246.91)14/11/2015

TFSD/MARCH 2015 PAYROLL/PATRICE TUCKER 54617 20367 237.531.300.301.200.205 $25.0014/11/2015

TFSD/MARCH 2015 PAYROLL/AMY WICKS 54617 20367 237.531.300.301.200.206 $25.0014/11/2015

TFSD/MARCH 2015 PAYROLL/AMY WICKS 54617 20367 237.515.300.301.050.056 $100.0014/11/2015

TFSD/MARACH 2015 PAYROLL/BENEFITS 54617 20367 237.531.300.301.200.200 $261.2714/11/2015


$10,254.15Vendor Total:TWIN FALLS HIGH SCHOOL-4 000914

Check Group:LUNCHES FOR EVERY 15 MINUTES 54399 371945 237.621.400.301.550.557 $60.301

4/7/2015Check #: 48978


TWIN FALLS POLICE DEPARTMENT 006598Check Group:

SECURITY FOR PROM/4/4/2015 54422 tfhs/04-06-15 237.621.300.301.640.695 $60.0014/8/2015




1097 04/13/2015


QTYInvoice Date



TWIN FALLS SANDWICH COMPANY 120816Check Group:

SANDWICH 54239 04072015-1-12 100.621.400.001.260.262 $35.8214/8/2015

SANDWICH 54239 04072015-2-5 100.621.400.001.260.262 $154.0014/8/2015


Check Group:LUNCHES FOR INTERVIEW COMMITTEE: LAURA CORDER- TURKEY WITH COLESLAWCHARITY SMITH EVEL KNIEVEL WITH FRIESCHAD FISTOLERA EVEL KNIEVEL WITH CHIPSSARA DORMAN CRISPY CHICKEN SALAD NOTOMATOESBRETT DOYLE THE OLIVER WITH FRIESJESS JOHNSON BACON CHEDDAR BURGER WITHFRIESDANIELLE BARZEE DIERKES WITH FRIESBECCA WILLS TURKEY CLUB WITH FRIES

54465 04072015-2-6 236.621.400.202.170.173 $68.501

4/8/2015Check #: 48980


TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:

SUPERVISION LUNCH 0 ADULTEXCHANGE/03-15

100.641.353.001.440.448 $67.201

4/4/2015




1097 04/13/2015


QTYInvoice Date


SENIOR CITIZEN LUNCHES 0 SENIORLUNCHES/03-15

100.512.377.109.000.000 $8.3014/4/2015


100.512.377.102.000.000 $62.2514/4/2015


100.512.377.106.000.000 $66.4014/4/2015


Check Group:Pal Step Snacks for March 2015 54274 SUPS.SER/03311

5100.632.400.500.000.000 $61.801

4/4/2015Check #: 48981


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

DIFFERENCE NEEDED TO PAY FOR PURCHASE OFREFRIGERATOR FOR DEBATE CLASSROOM.

54336 FRIDGEPAYBACK 131

100.621.400.301.699.000 $383.4214/7/2015


Check Group:COVERING AN OVERAGE IN THE BAND 121 ACCOUNT 54398 BAND PAYBACK

121235.515.400.201.120.121 $59.001

4/7/2015Check #: 48982


TWIN FALLS SCHOOL DISTRICT-3 000864




1097 04/13/2015


QTYInvoice Date


Check Group:SUPPLIES & MATERIALS 0 1672 100.631.400.000.000.000 $20.001

4/4/2015Check #: 48983


TWIN FALLS SEWING CENTER-1 000681Check Group:

NEW SEWING MACHINE 53450 49113 236.515.480.202.090.090 $875.0013/21/2015

LIGHT BULBS 53450 49113 236.515.400.202.090.090 $28.7643/21/2015


TWIN STOP LLC.. 007773Check Group:

GIFT CERTIFICATES 52324 11915 239.622.400.491.230.230 $100.0013/21/2015


TYLER TECHNOLOGIES, INC. 009386Check Group:

REGISTRATION FOR ROBERT SEAMAN TO ATTENDTYLER CONNECT 2015 CONFERENCE ON MAY 3,4,5,AND 6 2015

53759 045-130082 100.651.380.001.000.000 $885.001

4/4/2015Check #: 48986





1097 04/13/2015


QTYInvoice Date


$885.00Vendor Total:U S SCHOOL SUPPLY 002747

Check Group:Morraccan Madness 54116 243432A 100.621.400.106.699.000 $45.702

4/7/2015Mustache Pencils 54116 243432A 100.621.400.106.699.000 $57.902

4/7/2015Rock Staf 54116 243432A 100.621.400.106.699.000 $41.702

4/7/2015Color Camo 54116 243432A 100.621.400.106.699.000 $41.102

4/7/2015Check #: 48987


U.S. BANK 007986Check Group:




U.S. POSTAL SERVICE 006038Check Group:

PURCHASED SERVICES 0 MAR 2015 100.621.300.301.699.000 $30.8814/4/2015





1097 04/13/2015


QTYInvoice Date











POSTAGE 0 MAR 2015 253.611.395.106.000.000 $14.8814/4/2015


POSTAGE 0 MAR 2015 100.632.395.001.440.000 $996.9514/4/2015


ULINE 008643Check Group:

SURGE PROTECTORS-7 OUTLETS-15' LONG 53876 66009084 100.641.400.201.440.448 $65.9924/4/2015




1097 04/13/2015


QTYInvoice Date



UNIFIED OFFICE SERVICE 009076Check Group:

Safco Stow Away Caddy 53757 198994 257.521.400.001.000.000 $35.3013/21/2015

Solo Vector Carrying Case 53757 198994 257.521.400.001.000.000 $61.1413/21/2015


Check Group:Samsonite Carrying Case 53758 198896 257.521.400.001.000.000 $218.761

3/21/2015Chair 53758 198896 257.521.400.001.000.000 $218.501

3/21/2015Drawer Organizer 53758 198896 257.521.400.001.000.000 $6.501

3/21/2015Post-it Pop ups and dispenser 53758 198896 257.521.400.001.000.000 $18.161

3/21/2015Check #: 48991


Carrying Case 53844 199115 143.621.400.500.180.702 $69.2113/21/2015

Everready Batteries 53844 199115 143.621.400.500.180.702 $6.8113/21/2015

Batteries 53844 199115 143.621.400.500.180.702 $15.2113/21/2015




1097 04/13/2015


QTYInvoice Date


Carrying Case Keys 53844 199115 143.621.400.500.180.702 $37.1313/21/2015

Fire Retardant Box 53844 199115 143.621.400.500.180.702 $25.4313/21/2015

Mouse Pad 53844 199115 143.621.400.500.180.702 $8.7513/21/2015


Check Group:Pen Pencil Set 54064 199495 257.521.400.001.000.000 $80.041

3/21/2015Roll Towel 54064 199495 257.521.400.001.000.000 $24.781

3/21/2015Air Freshner 54064 199495 257.521.400.001.000.000 $45.401

3/21/2015Dishwashing Soap 54064 199495 257.521.400.001.000.000 $25.651

3/21/2015Document Frame 54064 199495 257.521.400.001.000.000 $31.151

3/21/2015Check #: 48991


Fan 54177 200043 143.621.400.500.180.702 $204.3334/4/2015


Check Group:Office Chair 54178 199753 257.521.400.001.000.000 $214.001

4/4/2015Check #: 48991




1097 04/13/2015


QTYInvoice Date



Gloves 54296 200222 143.621.400.500.180.702 $73.4464/4/2015


$1,419.69Vendor Total:UNITED OIL 001813

Check Group:FUEL FOR VEHICLES 52365 790978 420.683.420.600.000.000 $285.351

3/21/2015FUEL FOR VEHICLES 52365 791009 420.683.420.600.000.000 $249.721




4/9/2015Check #: 48992


Fuel or lawn mowing equipment. 54114 9493 420.665.420.600.000.000 $750.6714/4/2015


Check Group:GREASE AND FLUIDS FOR GROUND EQUIPMENT 54222 142545 420.665.418.600.000.000 $632.301

4/9/2015




1097 04/13/2015


QTYInvoice Date


GREASE AND FLUIDS FOR GROUND EQUIPMENT 54222 142577 420.665.418.600.000.000 $357.6014/9/2015


$2,892.27Vendor Total:UNITED OIL CO. 001813

Check Group:PURCHASED SERVICES 0 134070 241.515.300.301.000.000 $22.181

3/21/2015PURCHASED SERVICES 0 134453 241.515.300.301.000.000 $26.011





4/7/2015Check #: 48993


UNIVERSAL PRINTING SOLUTIONS, INC.Check Group:

Brother MFC-7860DW Compatible Laser Cartridge HighYield

54364 19749 100.621.400.104.699.000 $157.8814/7/2015





1097 04/13/2015


QTYInvoice Date


US BANKCheck Group:

REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)

53331 FEB 2015C 251.621.380.001.811.000 ($2,280.00)8

4/4/2015REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)

53331 FEB-2015B 251.621.380.001.811.000 $1,710.006

4/4/2015




1097 04/13/2015


QTYInvoice Date



53331 FEB-2015B 271.621.380.001.880.000 $2,280.008


53331 FEB-2015B 253.621.380.001.825.000 $1,425.005

4/4/2015




1097 04/13/2015


QTYInvoice Date



53331 FEB-2015B 247.621.380.401.310.312 $570.002


53331 FEB-2015B 270.621.380.000.876.000 $2,850.0010

4/4/2015REGISTRATIONS TO ATTEND ESEA CONFERENCE INBOISE ON APRIL 16, 2015 FOR: MARTHA SWALLOW &KATHY DABESTANI (PAID USING DISTRICT CREDITCARD TO IDAHO DEPT. OF EDUCATION)

53331 FEB-2015B 247.621.380.401.310.312 $220.002

4/4/2015




1097 04/13/2015


QTYInvoice Date



Check Group:REGISTRATION FOR LUCY PADILLA TO ATTEND THEESEA CONFERENCE ON APRIL 15-17, 2015 (PAID TOIDAHO DEPT. OF EDUCATION USING DISTRICTCREDIT CARD)

53706 FEB 2015A 253.621.380.001.825.000 $285.001

4/4/2015Check #: 48995


US GAMES 000611Check Group:

FITNESS GRAM RESOURCE PACK 53312 96741836 100.621.400.001.260.262 $152.0913/21/2015


Check Group:FITNESS GRAM RESOURCE PACK 53313 96741837 100.621.400.001.260.262 $152.091

3/21/2015Check #: 48996


FITNESS GRAM RESOURCE PACK 54085 96798643 100.621.400.001.260.262 $152.0814/4/2015


UTILITY MANAGEMENT SERVICES 090711Check Group:




1097 04/13/2015


QTYInvoice Date




VALCOM SALT LAKE CITY, LC 003750Check Group:

MICROSOFT LIFECHAT LX-3000 HEADSET WITHMICROPHONE

52398 450752 238.621.400.401.500.523 $184.0083/21/2015


Check Group: EPSON DIGITAL PEN TIP PACK OF 6 FOR EB 475WI,475 WI NS, 485 WI

52574 453340 100.621.400.202.699.000 $15.0014/4/2015


Check Group:PROJECTOR LAMP-2000 HOURS-FOR EPSONBRIGHTLINK 450, 455: EB 440, 450, 455, 460, 465;POWERLITE 450, 460

52762 450754 100.515.400.201.270.000 $408.004

3/21/2015Check #: 48998


VANGUARD MAK 233 TRIPOD-FLOOR STANDING 52988 453919 243.519.400.401.030.000 $239.9734/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


UBIQUITI UNIFI AP-AC ACCESS POINT 3 PACK 53208 450066 245.663.400.001.000.000 $8,110.00103/21/2015

UBIQUITI UNIFI UAP PRO ACCESS POINT 3 PACK 53208 450066 245.663.400.001.000.000 $615.0013/21/2015

C2G HDMI MINI TO VGA ADAPTER 53208 450066 245.663.400.001.000.000 $34.0013/21/2015

C2G MINI DP TO DP ADAPTER 53208 450066 245.663.400.001.000.000 $30.0023/21/2015

C2G MINI DP TO DVI-D 6 FT CABLE 53208 450066 245.663.400.001.000.000 $18.0013/21/2015

RAZER ABYSSUS MOUSE 53208 450066 245.663.400.001.000.000 $94.0023/21/2015

C2G USB 2.0 5M CABLE 53208 450066 245.663.400.001.000.000 $24.0063/21/2015

C2G MINI DP TO DP 6 FT CABLE 53208 451841 245.663.400.001.000.000 $13.0013/21/2015


Check Group:Headphones for Read Naturally 53296 451307 251.512.400.106.810.000 $345.0015

3/21/2015Check #: 48998


ADDITIONAL GB OF MEMORY 53395 450767 100.515.400.301.110.000 $60.0024/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


C2G LC-SC OM1 DUPLEX MM FIBER PATCH CABLE 53458 450830 245.663.400.001.000.000 $13.0013/21/2015

C2G LC-SC OM1 MM 2 M FIBER PATCH CABLE 53458 450830 245.663.400.001.000.000 $13.0013/21/2015

HP SFP+ 7 M DA CABLE 53458 450830 245.663.400.001.000.000 $124.0013/21/2015

APC UPS BATTERY CARTRIDGE #23 53458 450830 245.663.400.001.000.000 $238.0013/21/2015


Check Group:Canon Cartridge 118 - black 53460 450641 100.621.400.106.699.000 $110.001

3/21/2015Check #: 48998


PREMIER MOUNTS UNIVERSAL PROJECTOR MOUNTPBC-UMS MOUNTING KIT (CEILING MOUNT) FORPROJECTOR SEE ATTACHMENT QUOTE

53549 454105 100.621.400.102.699.000 $101.001

4/4/2015Check #: 48998


EPSON 450WI SPARE PARTS, BALLAST UNIT 53645 452738 243.519.400.401.030.000 $128.7514/4/2015

SHIPPING 53645 452738 243.519.400.401.030.000 $12.0014/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


SAMSUNG 5MP 360 DOME CAMERA 53777 453429 245.663.480.001.000.000 $547.3014/4/2015

MIRASYS ENTERPRISE RECORDING LICENSE 53777 453429 245.663.300.001.000.000 $796.0044/4/2015


Check Group:HIGH CAPACITY BLACK TONER CARTRIDGE FOR XEROX PHASER 6280 DN

53818 452004 100.632.400.001.440.442 $211.0013/21/2015

HIGH CAPACITY CYAN TONER CARTRIDGE FORXEROX PHASER 6280 DN.

53818 452004 100.632.400.001.440.442 $241.0013/21/2015


Check Group:INFRASCALE 4TB BACKUP HARD DRIVE 53867 453547 245.663.400.001.000.000 $7,081.2511

4/4/2015INFRASCALE EVERYSYNC CAPACITY LICENSE 53867 453547 245.663.300.001.000.000 $12,375.0018

4/4/2015Check #: 48998


PRINTER TRANSFER ROLLER FOR XEROX PHASER6350 PART #108R00646

54008 452614 100.632.400.001.440.441 $77.0014/4/2015


Check Group:C2C USB 2.0 A TO MICRO B CABLE 54009 452634 100.621.400.001.260.263 $3.001

4/4/2015




1097 04/13/2015


QTYInvoice Date



Check Group:Chromebook 14 G1 54052 452888 234.622.400.106.230.230 $314.001

4/4/2015management system 54052 452888 234.622.400.106.230.230 $24.741

4/4/2015Check #: 48998


VALENTINE, CYNTHIACheck Group:





VALLEY THERAPY SERVICES, INC. 004882Check Group:



VARSITY NEWS NETWORK 150214Check Group:




1097 04/13/2015


QTYInvoice Date


INVOICE # 4908 VARSITY PACKAGE SETUP FEE 54466 4908 238.531.300.401.200.200 $800.0014/8/2015


VARSITY SPIRIT FASHIONS 008210Check Group:

INVOICE 82600774 - JACKETS/PANTS W/LETTERS 54294 82600774 238.531.400.401.200.583 $895.3814/4/2015


VERIZON WIRELESS 005707Check Group:


191.661.337.916.390.000 $36.0914/4/2015


100.661.337.001.390.000 $52.5614/4/2015


100.661.337.600.390.000 $735.4014/7/2015


100.661.337.110.390.000 $52.5614/4/2015


100.661.337.001.390.000 $105.1214/4/2015


Check Group:




1097 04/13/2015


QTYInvoice Date


ANNUAL COST OF 4 MOTO XOOM TABLETS 47925 77054940400002/03-15

100.621.385.401.699.000 $160.0414/4/2015


Check Group:MONTHLY SERVICE FOR IPAD AIR 47926 77054940400003/

03-15100.632.300.001.440.451 $40.011

4/4/2015Check #: 49003


MONTHLY DATA CHARGE 47986 67070705700003/03-15

100.651.300.001.000.000 $40.0114/4/2015


Check Group:iPAD DATA SERVICE 48180 77054940400004/

03-15100.632.300.001.440.444 $40.011

4/4/2015Check #: 49003


VICTORY FUNDRAISING OF IDAHOCheck Group:

FB HOODIES - INVOICE # 896 54300 896 238.531.400.401.200.204 $100.0044/4/2015


WADE, SUSAN B




1097 04/13/2015


QTYInvoice Date


Check Group:SUPPLIES & MATERIALS 0 HEYBURN/02-26-

15100.641.400.301.440.448 $26.641

4/4/2015TRAVEL EXPENSE 0 HEYBURN/02-26-

15191.641.380.491.000.000 $26.641

4/4/2015Check #: 49005


WALTER, LUCILLE 130109Check Group:





WEST & WEST CERAMIC WORKS 004208Check Group:

500# CLAY 53736 CRHS/030915 238.621.400.401.020.024 $250.0013/21/2015


Check Group:500 # CLAY 54153 CRHS/033015 238.621.400.401.020.024 $250.001

4/4/2015Check #: 49007




1097 04/13/2015


QTYInvoice Date



WEST MUSIC COMPANY 003232Check Group:

GAMEPLAN COMPLETE K-5 CURRICULUM FORSAWTOOTH, MORNINGSIDE, OREGON TRAIL,PERRINE, BICKEL, LINCOLN, HARRISON SCHOOLS

53357 SI1102524 100.621.441.001.260.262 $26,530.007

4/9/2015Check #: 49008


BUFFALOE DRUMS 22' 53817 SI1106091 100.512.400.110.120.000 $79.1514/9/2015

BUFFALOE DRUMS 16" 53817 SI1106091 234.512.400.110.120.120 $55.7514/9/2015

BUFFALOE DRUMS 14" 53817 SI1106091 234.512.400.110.120.120 $46.4514/9/2015

DISCOVER THE INSTURMENTS OF THE ORCHESTRA 53817 SI1106091 234.512.400.110.120.120 $29.9914/9/2015

INTERACTIVE NOW, VOLUME 1 53817 SI1106091 234.512.400.110.120.120 $24.9514/9/2015

MY FAVORITE THINGS BOOK 53817 SI1106091 234.512.400.110.120.120 $6.9914/9/2015

STOMP OUT LOUD DVD 53817 SI1106091 234.512.400.110.120.120 $9.9914/9/2015

DOUBLE AGENTS 53817 SI1106091 234.512.400.110.120.120 $14.9514/9/2015

ALL GOD'S CRITTERS 53817 SI1106091 234.512.400.110.120.120 $16.9914/9/2015

JAMMIN' WITH THE JAZZ CATS 53817 SI1106091 234.512.400.110.120.120 $25.0014/9/2015




1097 04/13/2015


QTYInvoice Date


DISCOVER THE GREAT COMPOSERS 53817 SI1106091 234.512.400.110.120.120 $29.9914/9/2015

FIVE GOLDEN RINGS 53817 SI1106091 234.512.400.110.120.120 $22.0014/9/2015

PYRAMID STAND 53817 SI1106091 234.512.400.110.120.120 $52.6314/9/2015


$26,944.83Vendor Total:WESTERN STATES BUS SERVICES 004799

Check Group:BUS TO TAKE STUDENTS TO CSI FOR FINE ARTSDAY ON FEB. 6, 2015

52901 CRHS/26-569 238.682.341.401.020.020 $14.640.500174155

3/21/2015BUS TO TAKE STUDENTS TO CSI FOR FINE ARTSDAY ON FEB. 6, 2015

52901 CRHS/26-569 238.682.341.401.020.024 $14.630.499825845

3/21/2015Check #: 49009


WESTERN STATES BUS SERVICES, INC. 004799Check Group:

RENTAL TRANS 0 CRHS-ELL/02-15 270.682.341.001.877.000 $464.9513/21/2015

RENTAL TRANS 0 HAR/TUTOR-02-15

289.682.341.101.000.000 $1,327.2813/21/2015

CONT TRANS 0 MAY 2015 100.681.340.000.000.000 $132,757.2613/21/2015

RENTAL TRANS 0 OLMS/TUTOR02-15

251.682.341.202.810.000 $392.2813/21/2015




1097 04/13/2015


QTYInvoice Date


RENTAL TRANS 0 RSMSTUTOR/02-15

251.682.341.201.810.000 $806.2313/21/2015


WESTERN WASTE SERVICES, INC. 007951Check Group:


GARBAGE 0 0000427446 100.661.336.001.390.000 $3,445.2514/4/2015

GARBAGE 0 0000427446 191.661.336.491.390.000 $89.0614/4/2015

GARBAGE 0 0000427446 191.661.336.492.390.000 $66.7914/4/2015


Check Group:DELIVERY FEE FOR 20 FT. STORAGE UNIT 52075 0000429394 410.810.300.301.000.000 $45.001

4/4/2015STORAGE UNIT REMOVAL FEE 52075 0000429394 410.810.300.301.000.000 $45.001

4/4/2015Check #: 49011


WHITE CLOUD COMMUNICATION, INC. 007379Check Group:





1097 04/13/2015


QTYInvoice Date



WILLIAM H. SADLIER, INC... 002888Check Group:

VOCABULARY WORKSHOP 2005 LEVEL G - STUDENTEDITION (ISBN: 978-0-8215-7112-5) PER QUOTE #0002212161

53394 0000476520 100.515.400.401.050.000 $395.9935

4/9/2015Check #: 49013


WILLIAMS, JESSIE JCheck Group:




WILLS, INC. 1501110Check Group:

CONSULTING SERVICES BY BRAD WILLS--PILLARFALLS ELEM.--MARCH 2015

54312 MARCH 2015 410.811.300.107.000.000 $637.5014/7/2015

CONSULTING SERVICES BY BRADWILLS--RIVERHAWK SUB.--MARCH 2015

54312 MARCH 2015 410.811.300.001.000.000 $850.0014/7/2015

CONSULTING SERVICES BY BRADWILLS--SOCCER/BOHR PROPERTY--MARCH 2015

54312 MARCH 2015 410.811.300.001.000.000 $892.5014/7/2015

Check #: 49015




1097 04/13/2015


QTYInvoice Date



WILLS, LUCY F Check Group:



WIMACTEL, INC.Check Group:




WOOD RIVER HIGH SCHOOL 001958Check Group:

DISTRICT WRESTLING SHARE 54277 CRHS/WRESTLING.

238.531.300.401.200.200 $142.0114/4/2015


WORTHINGTON DIRECT, INC. 006382Check Group:

PARTS FOR CHAIRS 53366 601561 420.664.416.600.000.000 $306.8013/21/2015




1097 04/13/2015


QTYInvoice Date



ZURCHERS PARTY & WEDDING STORE 006241Check Group:

MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$265

53746 113-02157 246.611.400.201.930.000 $249.5513/21/2015


Check Group:SUPPLIES AND DECORATIONS FOR MAGIC VALLEYHIGH SCHOOL PROM.

53821 113-02160 239.621.400.491.550.561 $345.4113/21/2015


Check Group:Miscellaneous Supplies for staff and students 53977 113-02165 143.621.400.500.180.702 $227.151

4/4/2015Check #: 49020


End of Report$1,484,504.08Grand Total:




1097 04/13/2015


QTYInvoice Date


ACE PRINTING, INC. 000013Check Group:

MISC SUPPLIES 54031 76130 290.710.400.001.000.000 $260.0013/20/2015


ALBERTSON'S FOOD CENTER #139 000025Check Group:

FOOD SUPPLIES 53945 1474605 290.710.451.001.000.000 $39.2613/17/2015

FOOD SUPPLIES HARRISON 53945 1474606 290.710.451.101.000.000 $6.6913/17/2015

FOOD SUPPLIES SAWTOOTH 53945 1483787 290.710.451.110.000.000 $11.7913/17/2015



ALSCO-AMERICAN LINEN DIVISION 002506Check Group:

LAUNDRY OREGON TRAIL 53661 LBOI1247637 290.710.300.106.000.000 $14.6213/9/2015

LAUNDRY BICKEL 53661 LBOI1247640 290.710.300.109.000.000 $15.2913/9/2015

LAUNDRY MAGIC VALLEY 53661 LBOI1247641 290.710.300.491.000.000 $7.5613/9/2015

LAUNDRY LINCOLN 53661 LBOI1247642 290.710.300.102.000.000 $11.5913/9/2015




1096 04/13/2015


QTYInvoice Date


LAUNDRY HARRISON 53661 LBOI1247643 290.710.300.101.000.000 $16.1313/9/2015

LAUNDRY PERRINE 53661 LBOI1247644 290.710.300.104.000.000 $11.2613/9/2015

LAUNDRY ROBERT STUART 53661 LBOI1247645 290.710.300.201.000.000 $23.3513/9/2015

LAUNDRY XAVIER 53661 LBOI1247646 290.710.300.708.000.000 $31.7313/9/2015

LAUNDRY CANYON RIDGE 53661 LBOI1247647 290.710.300.401.000.000 $19.6613/9/2015

LAUNDRY OLEARY 53661 LBOI1247719 290.710.300.202.000.000 $28.7313/9/2015

LAUNDRY MORNINGSIDE 53661 LBOI1247720 290.710.300.103.000.000 $16.9713/9/2015

LAUNDRY HIGH SCHOOL 53661 LBOI1247721 290.710.300.301.000.000 $13.6113/9/2015

LAUDNRY SAWTOOTH 53661 LBOI1247722 290.710.300.110.000.000 $12.9413/9/2015


Check Group:LAUNDRY OREGON TRAIL 53943 LBOI1249914 290.710.300.106.000.000 $14.621

3/17/2015LAUNDRY BICKEL 53943 LBOI1249917 290.710.300.109.000.000 $15.291

3/17/2015LAUNDRY MAGIC VALLEY 53943 LBOI1249918 290.710.300.491.000.000 $7.561

3/17/2015LAUNDRY LINCOLN 53943 LBOI1249919 290.710.300.102.000.000 $11.591

3/17/2015LAUNDRY HARRISON 53943 LBOI1249920 290.710.300.101.000.000 $12.771

3/17/2015




1096 04/13/2015


QTYInvoice Date


LAUNDRY PERRINE 53943 LBOI1249921 290.710.300.104.000.000 $11.2613/17/2015


LAUNDRY XAVIER 53943 LBOI1249923 290.710.300.708.000.000 $31.7313/17/2015





LAUNDRY SAWTOOTH 53943 LBOI1250006 290.710.300.110.000.000 $12.9413/17/2015


Check Group:LAUNDRY OREGON TRAIL 54030 LBOI1252138 290.710.300.106.000.000 $14.621




3/20/2015LAUNDRY PERRINE 54030 LBOI1252145 290.710.300.104.000.000 $11.261

3/20/2015LAUNDRY ROBERT STUART 54030 LBOI1252146 290.710.300.201.000.000 $23.351

3/20/2015




1096 04/13/2015


QTYInvoice Date








Check Group:LAUNDRY XAVIER CREDIT 54198 CNXAVIERCR 290.710.300.708.000.000 ($20.00)1


4/2/2015LAUNDRY XAVIER 54198 LBOI1252147 290.710.300.708.000.000 $31.731

4/2/2015LAUNDRY OREGON TRAIL 54198 LBOI1256470 290.710.300.106.000.000 $14.621





4/2/2015LAUNDRY PERRINE 54198 LBOI1256477 290.710.300.104.000.000 $11.261

4/2/2015




1096 04/13/2015


QTYInvoice Date





LAUNDRY MORNINGISIDE 54198 LBOI1256553 290.710.300.103.000.000 $16.9714/2/2015




B S & R DESIGN & SUPPLIES 000007Check Group:

MISC SUPPLIES CANYON RIDGE 53944 0000156164 290.710.400.401.000.000 $15.9213/17/2015


BAILS, SHARLYN D Check Group:

LAUNDRY BAILS 53683 CNMAR2015 290.710.300.103.000.000 $8.5013/9/2015


BALLENSKY, MARLA A




1096 04/13/2015


QTYInvoice Date


Check Group:LAUNDRY BALLENSKY 53688 CNMAR2015 290.710.300.101.000.000 $8.501

3/9/2015Check #: 48559


BERNHARD, TERICheck Group:

LAUNDRY BERNHARD 53677 CNMAR2015 290.710.300.301.000.000 $8.5013/9/2015


BLACK, MARGIE I Check Group:

LAUNDRY BLACK 53687 CNMAR2015 290.710.300.708.000.000 $8.5013/9/2015


BUSINESS TECHS, INC. 000503Check Group:

MISC MAINT. 54323 59353 290.710.300.001.000.000 $121.8314/3/2015


CENTURY LINK 002081Check Group:




1096 04/13/2015


QTYInvoice Date


MISC PHONE SERVICES 54207 MARCH2015CN 290.661.337.001.390.000 $296.8414/2/2015


CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES 54032 30842 290.710.400.706.000.000 $45.6713/20/2015


Check Group:MISC SUPPLIES PERRINE 54199 30989 290.710.400.104.000.000 $65.381

4/2/2015MISC SUPPLIES ROBERT STUART 54199 31010 290.710.400.201.000.000 $36.181

4/2/2015MISC SUPPLIES OLEARY 54199 31012 290.710.400.202.000.000 $106.281

4/2/2015Check #: 48564


CULLIGAN WATER CONDITIONING 000170Check Group:

MISC SUPPLIES 53664 0305307 290.710.400.106.000.000 $14.4013/9/2015



4/3/2015




1096 04/13/2015


QTYInvoice Date



DELL 005993Check Group:

MAGENTA TONER CARTRIDDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER

53290 XJND6F4F2 290.710.400.001.000.000 $76.9914/2/2015

CYAN TONER CARTRIDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER

53290 XJND6F4F2CY 290.710.400.001.000.000 $76.9914/2/2015

YELLOW TONER CARTRIDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER

53290 XJND6F4F2YEL 290.710.400.001.000.000 $76.9914/2/2015

BLACK TONER CARTRIDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER

53290 XJNDF4F2 290.710.400.001.000.000 $99.9914/2/2015


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD 0 2217598 290.710.451.102.000.000 ($46.60)14/7/2015


Check Group:FOOD SUPPLIES CANYON RIDGE 53668 2206704 290.710.451.401.000.000 $485.941

3/9/2015FOOD SUPPLIES XAVIER 53668 2208640 290.710.451.708.000.000 $885.621

3/9/2015




1096 04/13/2015


QTYInvoice Date



FOOD SUPPLIES HARRISON 53668 2208642 290.710.451.101.000.000 $1,010.1013/9/2015

FOOD SUPPLIES PERRINE 53668 2208643 290.710.451.104.000.000 $759.9713/9/2015

FOOD SUPPLIES ROBERT STUART 53668 2208644 290.710.451.201.000.000 $2,354.4713/9/2015

FOOD SUPPLIES CANYON RIDGE 53668 2208645 290.710.451.401.000.000 $2,312.9713/9/2015

FOOD SUPPLIES LINCOLN 53668 2208646 290.710.451.102.000.000 $711.4913/9/2015

FOD SUPPLIES BICKEL 53668 2208668 290.710.451.109.000.000 $537.9213/9/2015

FOOD SUPPLIES MORNINGSIDE 53668 2208669 290.710.451.103.000.000 $591.1613/9/2015

FOOD SUPPLIES OLEARY 53668 2208670 290.710.451.202.000.000 $1,235.7713/9/2015

FOOD SUPPLIES HIGH SCHOOL 53668 2208672 290.710.451.301.000.000 $3,275.1313/9/2015

FOOD SUPPLIES ST ED 53668 2208673 290.710.451.706.000.000 $275.8613/9/2015

FOOD SUPPLIES BICKEL 53668 2209174 290.710.451.109.000.000 ($58.49)13/9/2015

FOOD SUPPLIES CANYON RIDGE 53668 2209195 290.710.451.401.000.000 ($176.00)13/9/2015

FOOD SUPPLIES BICKEL 53668 2210246 290.710.451.109.000.000 $348.9813/9/2015

FOOD SUPPLIES 53668 2210247 290.710.451.001.000.000 $715.2513/9/2015




1096 04/13/2015


QTYInvoice Date


FOOD SUPPLIES OREGON TRAIL 53668 2210248 290.710.451.106.000.000 $496.3313/9/2015

FOOD SUPPLIES ROBERT STUART 53668 2210267 290.710.451.201.000.000 $445.5413/9/2015



FOOD SUPPLIES ROBERT STUART 53668 2210589 290.710.451.201.000.000 ($17.60)13/9/2015

FOOD SUPPLIES BICKEL 53668 2211105 290.710.451.109.000.000 ($128.37)13/9/2015



Check Group:FOOD SUPPLIES MAGIC VALLEY 53948 2208674 290.710.451.491.000.000 $581.981

3/17/2015FOOD SUPPLIES OREGON TRAIL 53948 2208690 290.710.451.106.000.000 $1,005.101

3/17/2015FOOD SUPPLIES HARRISON 53948 2212271 290.710.451.101.000.000 $577.801


3/17/2015FOOD SUPPLIES PERRINE 53948 2212273 290.710.451.104.000.000 $760.521

3/17/2015FOOD SUPPLIES ROBERT STUART 53948 2212274 290.710.451.201.000.000 $2,119.171

3/17/2015FOOD SUPPLIES XAVIER 53948 2212275 290.710.451.708.000.000 $1,111.871

3/17/2015




1096 04/13/2015


QTYInvoice Date












FOOD SUPPLIES MAGIC VALLEY 53948 2212336 290.710.451.491.000.000 $491.9513/17/2015

FOOD SUPPLIES OREGON TRAIL 53948 2212713 290.710.451.106.000.000 ($14.11)13/17/2015

FOOD SUPPLIES MAGIC VALLEY 53948 2212714 290.710.451.491.000.000 ($42.91)13/17/2015






1096 04/13/2015


QTYInvoice Date





FOOD SUPPLIES HIGH SCHOOL 53948 2213576 290.710.451.301.000.000 $107.0813/17/2015


FOOD SUPPLIES HIGH SCHOOL 53948 2214438 290.710.451.301.000.000 ($10.50)13/17/2015

FOOD SUPPLIES LINCOLN 53948 2215128 290.710.451.102.000.000 ($20.20)13/17/2015


Check Group:FOOD SUPPLIES BICKEL 54037 2213552 290.710.451.109.000.000 $557.841


3/20/2015FOOD SUPPLIES ROBERT STUART 54037 2213574 290.710.451.201.000.000 $373.281

3/20/2015FOOD SUPPLIES HARRISON 54037 2215603 290.710.451.101.000.000 $1,125.721


3/20/2015FOOD SUPPLIES ROBERT STUART 54037 2215605 290.710.451.201.000.000 $2,685.631

3/20/2015FOOD SUPPLIES CANYON RIDGE 54037 2215607 290.710.451.401.000.000 $2,212.211

3/20/2015




1096 04/13/2015


QTYInvoice Date









FOOD SUPPLIES HIGH SCHOOL 54037 2216924 290.710.451.301.000.000 ($279.58)13/20/2015




4/2/2015FOOD SUPPLIES OREGON TRAIL 54205 2190234 290.710.451.106.000.000 $240.061

4/2/2015FOOD SUPPLIES LINCOLN 54205 2190235 290.710.451.102.000.000 $160.041

4/2/2015FOOD SUPPLIES HARRISON 54205 2194716 290.710.451.101.000.000 ($217.60)1

4/2/2015FOOD SUPPLIES HARRISON 54205 2194717 290.710.451.101.000.000 ($80.48)1

4/2/2015




1096 04/13/2015


QTYInvoice Date






FOOD SUPPLIES CANYON RIDGE 54205 2206704CR 290.710.451.401.000.000 ($176.00)14/2/2015

FOOD SUPPLIES XAVIER 54205 2215606 290.710.451.708.000.000 $1,031.1414/2/2015




FOOD SUPPLIES OLEARY 54205 2218952 290.710.451.202.000.000 ($15.87)14/2/2015

FOOD SUPPLIES OREGON TRAIL 54205 22222418 290.710.451.106.000.000 $1,926.5214/2/2015








1096 04/13/2015


QTYInvoice Date


FOOD SUPPLIES XAVIER 54205 2222404 290.710.451.708.000.000 $1,163.0214/2/2015


FOOD SUPPLIES LINCOLN 54205 2222408 290.710.451.102.000.000 $1,518.4414/2/2015




FOOD SUPPLIES MORNINGSIDE 54205 2222426 290.710.451.103.000.000 $1,517.3114/2/2015






Check Group:FOOD SUPPLIES HARRISON 54257 2222399 290.710.451.101.000.000 $1,986.201

4/2/2015FOOD SUPPLIES OLEARY 54257 2222429 290.710.451.202.000.000 $4,077.361

4/2/2015FOOD SUPPLIES OLEARY 54257 2223638 290.710.451.202.000.000 ($643.50)1

4/2/2015




1096 04/13/2015


QTYInvoice Date


FOOD SUPPLIES HARRISON 54257 2223657 290.710.451.101.000.000 ($133.54)14/2/2015



$79,268.78Vendor Total:GEM STATE PAPER & SUPPLY CO. 000261

Check Group:MISC SUPPLIES 53666 923808-00 290.710.400.001.000.000 $308.241

3/9/2015Check #: 48568


MISC SUPPLIES 54034 927163-00 290.710.400.001.000.000 $308.2413/20/2015


Check Group:MISC SUPPLIES 54200 930346-00 290.710.400.001.000.000 $96.541

4/2/2015Check #: 48568


GEMTEK PEST CONTROL, INC. 120903Check Group:

MISC SERVCES 53685 137139 290.710.300.001.000.000 $70.0013/9/2015

Check #: 48569




1096 04/13/2015


QTYInvoice Date



GOLLER, JESSICA LCheck Group:

MILEAGE GOLLER 54211 CNMARCH2015 290.710.300.001.000.000 $56.1014/2/2015


GOODELL, MARGARET ANNIE Check Group:

LAUNDRY GOODELL 53684 CNMAR2015 290.710.300.104.000.000 $8.5013/9/2015


GRASMICK PRODUCE COMPANY, INC. 131204Check Group:










1096 04/13/2015


QTYInvoice Date


FOD SUPPLIES OLEARY 53686 637002 290.710.451.202.000.000 $552.4113/9/2015


FOOD SUPPLIES CANYON RIDGE 53686 637016 290.710.451.401.000.000 $419.3313/9/2015

FOOD SUPPLIES XAVIER 53686 637074 290.710.451.708.000.000 $270.5813/9/2015

FOOD SUPPLIES HARRISON 53686 641923 290.710.451.101.000.000 ($165.00)13/9/2015

FOOD SUPPLIES MORNINGSIDE 53686 641933 290.710.451.103.000.000 ($110.00)13/9/2015


FOOD SUPPLIES PERRINE 53686 641938 290.710.451.104.000.000 ($165.00)13/9/2015

FOOD SUPPLIES SAWTOOTH 53686 641943 290.710.451.110.000.000 ($110.00)13/9/2015


FOOD SUPPLIES XAVIER 53686 641953 290.710.451.708.000.000 ($137.50)13/9/2015


Check Group:FOOD SUPPLIES HARRISON 53952 640401 290.710.451.101.000.000 $150.201

3/17/2015FOOD SUPPLIES MORNINGSIDE 53952 640404 290.710.451.103.000.000 $108.831


3/17/2015




1096 04/13/2015


QTYInvoice Date




FOOD SUPPLIES OLEARY 53952 640421 290.710.451.202.000.000 $280.5113/17/2015









4/2/2015FOOD SUPPLIES LINCOLN 54213 645736 290.710.451.102.000.000 $270.801




4/2/2015




1096 04/13/2015


QTYInvoice Date



FOOD SUPPLIES OLEARY 54213 645984 290.710.451.202.000.000 $502.6214/2/2015







HANKINS, GINACheck Group:

MILEAGE HANKINS 54210 MARCHCN2015 290.710.300.201.000.000 $29.1514/2/2015


HOBART CORP 120305Check Group:

REPAIR OF DISHWASHER (TANK HEATER ELEMENT,WIRING IN CONTROL BOX & TEMP. GAUGE FORWASH TANK) AS PER ESTIMATE

53133 46827032 290.710.300.103.000.000 $991.951

4/10/2015Check #: 48574




1096 04/13/2015


QTYInvoice Date



IDAHO POWER COMPANY 000324Check Group:

MISC SERVICES 54035 CNMARCH2015 290.661.330.001.390.000 $506.9813/20/2015


KINETICO OF MV-VACS ID 000798Check Group:

MISC. SUPPLIES OLEARY 53946 19737TE 290.710.400.202.000.000 $23.0013/17/2015

MISC SUPPLIES PERRINE 53946 19789TE 290.710.400.104.000.000 $51.7513/17/2015


Check Group:MISC SERVICES ROBERT STUART 54202 S-SC22020T 290.710.300.201.000.000 $71.001

4/2/2015Check #: 48576


KRENGEL'S HARDWARE 000370Check Group:

MISC SUPPLIES 54201 118952 290.710.400.001.000.000 $19.9914/2/2015

MISC SUPPLIES 54201 118953 290.710.400.001.000.000 $79.9914/2/2015

Check #: 48577




1096 04/13/2015


QTYInvoice Date



KYLE, EDITH Check Group:

LAUNDRY KYLE 53681 CNMAR2105 290.710.300.202.000.000 $8.5013/9/2015


LEZAMIZ RENTALS 005870Check Group:

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

47960 CNMAR2015 290.710.320.001.000.000 $791.0013/9/2015


MCHENRY, GAIL MCheck Group:

LAUNDRY MCHENRY 53676 CNMAR2015 290.710.300.706.000.000 $8.5013/9/2015


MEADOW GOLD DAIRIES 002503Check Group:

MILK HARRISON 53670 120602100 290.710.450.101.000.000 $187.4613/9/2015

MILK PERRINE 53670 120602102 290.710.450.104.000.000 $331.4613/9/2015




1096 04/13/2015


QTYInvoice Date


MILK LINCOLN 53670 120602104 290.710.450.102.000.000 $181.5913/9/2015

MILK BICKEL 53670 120602106 290.710.450.109.000.000 $120.1213/9/2015

MILK MORNINGSIDE 53670 120602108 290.710.450.103.000.000 $180.7413/9/2015

MILK OLEARY 53670 120602110 290.710.450.202.000.000 $284.3013/9/2015

MILK HIGH SCHOOL 53670 120602112 290.710.450.301.000.000 $316.5813/9/2015

MILK SAWTOOTH 53670 120602114 290.710.450.110.000.000 $334.7013/9/2015

MILK MAGIC VALLEY 53670 120602116 290.710.450.491.000.000 $75.7613/9/2015

MILK ROBERT STUART 53670 120602118 290.710.450.201.000.000 $300.5413/9/2015


MILK CANYON RIDGE 53670 120602122 290.710.450.401.000.000 $316.2213/9/2015

MILK HARRISON 53670 120602136 290.710.450.101.000.000 $180.7413/9/2015

MILK LINCOLN 53670 120602138 290.710.450.102.000.000 $181.3013/9/2015

MILK BICKEL 53670 120602140 290.710.450.109.000.000 $119.8013/9/2015

MILK ST ED 53670 120602142 290.710.451.706.000.000 $60.3513/9/2015

MILK OREGON TRAIL 53670 120602144 290.710.450.106.000.000 $405.7813/9/2015




1096 04/13/2015


QTYInvoice Date



MILK OLEARY 53670 120602148 290.710.450.202.000.000 $316.3013/9/2015


MILK XAVIER 53670 120602152 290.710.450.708.000.000 $300.8213/9/2015

MILK HARRISON 53670 120602169 290.710.450.101.000.000 $217.5013/9/2015

MILK PERRINE 53670 120602171 290.710.450.104.000.000 $435.5313/9/2015

MILK LINCOLN 53670 120602173 290.710.450.102.000.000 $180.9813/9/2015

MILK BICKEL 53670 120602175 290.710.450.109.000.000 $90.1013/9/2015


MILK OLEARY 53670 120602179 290.710.450.202.000.000 $314.6113/9/2015

MILK HIGH SCHOOL 53670 120602181 290.710.450.301.000.000 $420.4113/9/2015

MILK SAWTOOTH 53670 120602183 290.710.450.110.000.000 $316.8613/9/2015







1096 04/13/2015


QTYInvoice Date


MILK HARRISON 53670 120602203 290.710.450.101.000.000 $165.5913/9/2015

MILK LINCOLN 53670 120602205 290.710.450.102.000.000 $181.3013/9/2015

MILK BICKEL 53670 120602207 290.710.450.109.000.000 $135.2813/9/2015

MILK ST ED 53670 120602209 290.710.451.706.000.000 $90.3713/9/2015



MILK OLEARY 53670 120602215 290.710.450.202.000.000 $372.1913/9/2015



MILK XAVIER 53670 120602221 290.710.450.708.000.000 $121.2413/9/2015

MILK XAVIER 53670 120602223 290.710.450.708.000.000 $14.0713/9/2015

MILK HARRISON 53670 120602236 290.710.450.101.000.000 $220.2013/9/2015

MILK PERRINE 53670 120602238 290.710.450.104.000.000 $183.4513/9/2015

MILK LINCOLN 53670 120602240 290.710.450.102.000.000 $166.1513/9/2015

MILK BICKEL 53670 120602242 290.710.450.109.000.000 $119.8013/9/2015




1096 04/13/2015


QTYInvoice Date



MILK OLEARY 53670 120602246 290.710.450.202.000.000 $131.9613/9/2015

MILK HIGH SCHOOL 53670 120602248 290.710.450.301.000.000 $181.8213/9/2015

MILK SAWTOOTH 53670 120602250 290.710.450.110.000.000 $225.3713/9/2015


MILK XAVIER 53670 120602254 290.710.450.708.000.000 $270.2313/9/2015



Check Group:MILK HARRISON 53950 120602268 290.710.450.101.000.000 $195.901

3/17/2015MILK PERRINE 53950 120602270 290.710.450.104.000.000 $375.431

3/17/2015MILK LINCOLN 53950 120602272 290.710.450.102.000.000 $166.431

3/17/2015MILK BICKEL 53950 120602274 290.710.450.109.000.000 $90.101

3/17/2015MILK MORNINGSIDE 53950 120602276 290.710.450.103.000.000 $180.471

3/17/2015MILK OLEARY 53950 120602278 290.710.450.202.000.000 $329.481

3/17/2015MILK HIGH SCHOOL 53950 120602280 290.710.450.301.000.000 $346.891

3/17/2015




1096 04/13/2015


QTYInvoice Date


MILK SAWTOOTH 53950 120602282 290.710.450.110.000.000 $271.1113/17/2015





MILK HARRISON 53950 120602308 290.710.450.101.000.000 $195.0613/17/2015

MILK LINCOLN 53950 120602310 290.710.450.102.000.000 $180.7013/17/2015

MILK BICKEL 53950 120602312 290.710.450.109.000.000 $135.2813/17/2015

MILK ST ED 53950 120602314 290.710.450.706.000.000 $45.1913/17/2015



MILK OLEARY 53950 120602320 290.710.450.202.000.000 $300.3013/17/2015


MILK XAVIER 53950 120602324 290.710.450.708.000.000 $270.0313/17/2015

MILK HARRISON 53950 120602339 290.710.450.101.000.000 $232.0913/17/2015




1096 04/13/2015


QTYInvoice Date


MILK PERRINE 53950 120602341 290.710.450.104.000.000 $376.3613/17/2015

MILK LINCOLN 53950 120602343 290.710.450.102.000.000 $166.1513/17/2015

MILK BICKEL 53950 120602345 290.710.450.109.000.000 $119.8013/17/2015


MILK OLEARY 53950 120602349 290.710.450.202.000.000 $345.2013/17/2015

MILK HIGH SCHOOL 53950 120602351 290.710.450.301.000.000 $361.4413/17/2015

MILK SAWTOOTH 53950 120602353 290.710.450.110.000.000 $316.3013/17/2015




MILK HARRISON 53950 120602371 290.710.450.101.000.000 $165.5913/17/2015

MILK LINCOLN 53950 120602373 290.710.450.102.000.000 $166.1513/17/2015

MILK BICKEL 53950 120602375 290.710.450.109.000.000 $120.4113/17/2015

MILK ST ED 53950 120602377 290.710.450.706.000.000 $75.2213/17/2015





1096 04/13/2015


QTYInvoice Date



MILK OLEARY 53950 120602383 290.710.450.202.000.000 $359.5213/17/2015


MILK XAVIER 53950 120602387 290.710.450.708.000.000 $150.9513/17/2015

MILK HARRISON 53950 120602400 290.710.450.101.000.000 $183.4313/17/2015

MILK PERRINE 53950 120602402 290.710.450.104.000.000 $180.7413/17/2015

MILK LINCOLN 53950 120602404 290.710.450.102.000.000 $181.5913/17/2015

MILK BICKEL 53950 120602406 290.710.450.109.000.000 $90.1013/17/2015

MILK ST ED 53950 120602408 290.710.450.706.000.000 $5.9113/17/2015



MILK OLEARY 53950 120602414 290.710.450.202.000.000 $291.9513/17/2015

MILK SAWTOOTH 53950 120602416 290.710.450.110.000.000 $180.7413/17/2015


MILK XAVIER 53950 120602420 290.710.450.708.000.000 $255.9613/17/2015

Check #: 48581




1096 04/13/2015


QTYInvoice Date



MILK HARRISON 54038 120602436 290.710.450.101.000.000 $182.5713/20/2015

MILKPERRINE 54038 120602438 290.710.450.104.000.000 $393.8713/20/2015

MILK LINCOLN 54038 120602440 290.710.450.102.000.000 $165.5413/20/2015

MILK BICKEL 54038 120602442 290.710.450.109.000.000 $112.5313/20/2015


MILK OLEARY 54038 120602446 290.710.450.202.000.000 $334.1613/20/2015

MILK HIGH SCHOOL 54038 120602448 290.710.450.301.000.000 $376.0313/20/2015

MILK SAWTOOTH 54038 120602450 290.710.450.110.000.000 $244.6013/20/2015



MILK HARRISON 54038 120602470 290.710.450.101.000.000 $210.4913/20/2015

MILK LINCOLN 54038 120602472 290.710.450.102.000.000 $166.4313/20/2015

MILK BICKEL 54038 120602474 290.710.450.109.000.000 $90.1013/20/2015





1096 04/13/2015


QTYInvoice Date




MILK OLEARY 54038 120602484 290.710.450.202.000.000 $315.7013/20/2015


MILK HARRISON 54038 120602501 290.710.450.101.000.000 $180.4713/20/2015

MILKPERRINE 54038 120602503 290.710.450.104.000.000 $150.7213/20/2015

MILK LINCOLN 54038 120602505 290.710.450.102.000.000 $181.3013/20/2015

MILK BICKEL 54038 120602507 290.710.450.109.000.000 $150.1113/20/2015

MILK OLEARY 54038 120602513 290.710.450.202.000.000 $301.4213/20/2015

MILK HIGH SCHOOL 54038 120602515 290.710.450.301.000.000 $127.4413/20/2015

MILK SAWTOOTH 54038 120602517 290.710.450.110.000.000 $180.7413/20/2015





Check Group:




1096 04/13/2015


QTYInvoice Date


MILK HARRISON 54208 120600032 290.710.450.101.000.000 $187.7514/2/2015

MILK PERRINE 54208 120600034 290.710.450.104.000.000 $420.8914/2/2015

MILK LINCOLN 54208 120600036 290.710.450.102.000.000 $211.2914/2/2015

MILK ST ED 54208 120600038 290.710.450.706.000.000 $45.1914/2/2015


MILK OLEARY 54208 120600042 290.710.450.202.000.000 $329.7714/2/2015


MILK SAWTOOTH 54208 120600046 290.710.450.110.000.000 $361.7714/2/2015

MILK HARRISON 54208 120600071 290.710.450.101.000.000 $210.2214/2/2015

MILK LINCOLN 54208 120600073 290.710.450.102.000.000 $166.1514/2/2015

MILK BICKEL 54208 120600075 290.710.450.109.000.000 $104.9214/2/2015

MILK ST ED 54208 120600077 290.710.450.706.000.000 $45.1914/2/2015



MILK OLEARY 54208 120600083 290.710.450.202.000.000 $299.7814/2/2015




1096 04/13/2015


QTYInvoice Date




MILK XAVIER 54208 120600089 290.710.450.708.000.000 $285.6614/2/2015


MILK ST ED 54208 120602476 290.710.450.706.000.000 $30.0414/2/2015

MILK XAVIER 54208 120602486 290.710.450.708.000.000 $150.1114/2/2015

MILK ST ED 54208 120602509 290.710.450.706.000.000 $45.1914/2/2015



MILK XAVIER 54208 120602529 290.710.450.708.000.000 $241.0914/2/2015

MILK XAVIER 54208 120602561 290.710.450.708.000.000 $320.3714/2/2015

MILK HIGH SCHOOL 54208 120602565 290.710.450.301.000.000 $346.2814/2/2015








1096 04/13/2015


QTYInvoice Date


NICHOLAS & COMPANY 001027Check Group:

FOOD 0 4972152CREDIT 290.710.451.001.000.000 ($338.30)14/7/2015

FOOD 0 4976439CREDIT 290.710.451.001.000.000 ($71.00)14/7/2015

FOOD 0 5018189CREDIT 290.710.451.001.000.000 ($52.98)14/7/2015


Check Group:FOOD SUPPLIES 53667 4963316CR 290.710.451.001.000.000 ($39.22)1

3/9/2015FOOD SUPPLIES 53667 4972146CR 290.710.451.001.000.000 ($31.10)1

3/9/2015FOOD SUPPLIES 53667 4979570CR 290.710.451.001.000.000 ($48.31)1

3/9/2015FOOD SUPPLIES 53667 4979571CR 290.710.451.001.000.000 ($80.79)1

3/9/2015FOOD SUPPLIES 53667 4990719CR 290.710.451.001.000.000 ($52.70)1

3/9/2015FOOD SUPPLIES 53667 4999902 290.710.451.001.000.000 $619.101



3/9/2015FOOD SUPPLIES 53667 5004287 290.710.451.001.000.000 $659.501


3/9/2015




1096 04/13/2015


QTYInvoice Date















Check Group:FOOD SUPPLIES 53947 5009029 290.710.451.001.000.000 $191.201


3/17/2015




1096 04/13/2015


QTYInvoice Date















Check Group:FOOD SUPPLIES 54036 4972152CR 290.710.451.001.000.000 ($4.50)1

3/20/2015FOOD SUPPLIES 54036 5018196 290.710.451.001.000.000 $3,026.241

3/20/2015




1096 04/13/2015


QTYInvoice Date



$17,273.40Vendor Total:NORTHWEST DISTRIBUTION 000223

Check Group:FOOD SUPPLIES 53665 SI0353885 290.710.451.001.000.000 $7,344.711

3/9/2015FOOD SUPPLIES 53665 SI0353886 290.710.451.001.000.000 $82.001

3/9/2015FOOD SUPPLIES 53665 SI0353887 290.710.451.001.000.000 $2,422.401

3/9/2015FOOD SUPPLIES 53665 SI0353888 290.710.451.001.000.000 $5,772.851

3/9/2015Check #: 48583


FOOD SUPPLIES 54033 SI0354494 290.710.451.001.000.000 $5,813.8213/20/2015

FOOD SUPPLIES 54033 SI0354496 290.710.451.001.000.000 $3,937.5013/20/2015


$25,373.28Vendor Total:NPC INTERNATIONAL 003203

Check Group:FOOD SUPPLIES CANYON RIDGE 53671 21781503020000

0101290.710.451.401.000.000 $113.691

3/9/2015FOOD SUPPLIES CANYON RIDGE 53671 21781503030000

0101290.710.451.401.000.000 $113.691

3/9/2015




1096 04/13/2015


QTYInvoice Date


FOOD SUPPLIES CANYON RIDGE 53671 217815030400000301

290.710.451.401.000.000 $113.6913/9/2015

FOOD SUPLIES CANYON RIDGE 53671 217815030500000201

290.710.451.401.000.000 $113.6913/9/2015


290.710.451.401.000.000 $113.6913/9/2015

FOOD SUPPLIES OLEARY 53671 217915030600000101

290.710.451.202.000.000 $537.6413/9/2015

FOOD SUPPLIES HIGH SCHOOL 53671 217915030600000201

290.710.451.301.000.000 $322.1913/9/2015



0101290.710.451.401.000.000 $113.691


0201290.710.451.401.000.000 $113.691


0101290.710.451.401.000.000 $113.691


0201290.710.451.401.000.000 $113.691

3/17/2015FOOD SUPPLIES ROBERT STUART 53951 21781503130000

0101290.710.451.201.000.000 $322.191

3/17/2015FOOD SUPPLIES ROBERT STUART 53951 21781503130000

0201290.710.451.201.000.000 $217.941

3/17/2015Check #: 48584




1096 04/13/2015


QTYInvoice Date




290.710.451.401.000.000 $113.6913/20/2015

FOOS SUPPLIES CANYON RIDGE 54039 217815031800000101

290.710.451.401.000.000 $113.6913/20/2015


290.710.451.401.000.000 $113.6913/20/2015



0101290.710.451.401.000.000 $113.691


0401290.710.451.401.000.000 $113.691

4/2/2015Check #: 48584


PADIA, DEBBIE LCheck Group:

LAUNDRY PADIA 53674 CNMAR2015 290.710.300.109.000.000 $8.5013/9/2015


POWLUS, WILMACheck Group:




1096 04/13/2015


QTYInvoice Date


LAUNDRY POWLUS 53675 CNMAR2015 290.710.300.106.000.000 $8.5013/9/2015


RASSMUSSEN, SHELLY DAWNCheck Group:

LAUNDRY RASMUSSEN 53678 CNMAR2105 290.710.300.201.000.000 $8.5013/9/2015


ROCK CREEK REFRIGERATION 111220Check Group:

MISC REPAIRS MORNINGSIDE 54040 4496 290.710.300.103.000.000 $111.4013/20/2015

MISC REPAIRS SAWTOOTH 54040 4533 290.710.300.110.000.000 $770.0213/20/2015

MISC REPAIRS SAWTOOTH 54040 4534 290.710.300.110.000.000 $591.0013/20/2015

MISC REPAIRS OREGON TRAIL 54040 4538 290.710.300.106.000.000 $650.4013/20/2015


Check Group:MISC REPAIRS CANYON RIDGE 54212 4554 290.710.300.401.000.000 $159.001

4/2/2015MISC REPAIRS OLEARY 54212 4572 290.710.300.202.000.000 $87.001

4/2/2015




1096 04/13/2015


QTYInvoice Date


MISC REPAIRS OREGON TRAIL 54212 4577 290.710.300.106.000.000 $230.7014/2/2015

MISC REPAIRS HIGH SCHOOL 54212 4599 290.710.300.301.000.000 $672.3014/2/2015


ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518Check Group:

MISC SUPPLIES 53672 030133 290.710.400.001.000.000 $1,495.5013/9/2015


ROSA, CASSANDRACheck Group:

LAUDNRY ROSA 53679 CNMAR2015 290.710.300.401.000.000 $8.5013/9/2015


SICKINGER, SHAWN M Check Group:

LAUNDRY SICKINGER 53682 CNMAR2015 290.710.300.102.000.000 $8.5013/9/2015


SKEEN, GLENDA 002772Check Group:




1096 04/13/2015


QTYInvoice Date


LAUNDRY SKEEN 53662 CNMAR2015 290.710.300.491.000.000 $8.5013/9/2015


SMART TEMPS, LLC 100413Check Group:

MISC SERVICES 53680 16369 290.710.300.001.000.000 $642.5013/9/2015


SPRINT 007771Check Group:

MISC PHONE 53673 CNMAR2105 290.661.337.001.390.000 $86.5313/9/2015


STATE TAX COMMISSION 000801Check Group:

SALES TAX 54203 MARCHCN2015 290.416.200.000.000.000 $639.5314/2/2015


STEWART, SHELLI 003023Check Group:

LAUNDRY STEWART 53663 CNMAR2105 290.710.300.110.000.000 $8.5013/9/2015




1096 04/13/2015


QTYInvoice Date




MISC POSTAGE 54204 MARCHCN2015 290.710.300.001.000.000 $340.0114/2/2015


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 53669 790979 290.710.400.001.000.000 $93.6313/9/2015



3/17/2015Check #: 48598


MISC SUPPLIES 54206 792181 290.710.400.001.000.000 $56.3514/2/2015

MISC SUPPLIES 54206 792667 290.710.400.001.000.000 $93.4514/2/2015





1096 04/13/2015


QTYInvoice Date





1096 04/13/2015


QTYInvoice Date



IDAHO DECA 004684Check Group:

STUDENT ROOMS DECA ICDC 54735 TFHS/STUDENTS

181.682.300.851.030.034 $4,584.7014/15/2015

STUDENT ROOMS DECA ICDC 54735 TFHS/STUDENTS

237.682.300.301.040.042 $84.0514/15/2015


Check Group:ADVISOR ROOM/DECA ICDC 54736 TFHS/PLOSS 243.519.380.301.040.000 $933.751

4/15/2015Check #: 49022






1098 04/15/2015


QTYInvoice Date


ALLRED, CLARA ANNCheck Group:

TRAVEL TO BOISE TO ATTEND THE SPECIALEDUCATION LAW CONFERENCE ON MAY 7-8, 2015

54976 BOISE/05-08-15 257.521.380.001.000.000 $204.4914/22/2015


AMERICAN REAL ESTATE & APPRAISAL LLC 141112Check Group:

APPRAISAL OF 39.16 ACRES ON HANKINS ROAD &STADIUM BLVD.

54681 HABJUBS.STADIUM

100.631.300.000.000.000 $2,500.0014/18/2015


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

SUBURBAN RENTALS TO TAKE STUDENTS TO THESTATE SKILLS USA CONFERENCE IN NAMPA ONAPRIL 9, 2015 & RETURN ON APRIL 11, 2015

53846 794212160 181.682.341.851.160.166 $251.131

4/18/2015SUBURBAN RENTALS TO TAKE STUDENTS TO THESTATE SKILLS USA CONFERENCE IN NAMPA ONAPRIL 9, 2015 & RETURN ON APRIL 11, 2015

53846 794212193 181.682.341.851.160.166 $251.131

4/18/2015Check #: 49075


SUBURBAN RENTAL TO TAKE STUDENTS TO BOISEFOR STATE FCCLA ON APRIL 9, 2015 & RETURN ONAPRIL 11, 2015

54234 794212204 243.682.341.401.090.091 $339.571

4/18/2015Check #: 49075




1099 04/24/2015


QTYInvoice Date



SUBURBAN RENTAL TO TAKE STUDENTS TOCENTURY HIGH SCHOOL IN POCATELLO FOR STATEDEBATE ON APRIL 10, 2015 & RETURN ON APRIL 11,2015

54568 794212300 100.682.341.401.050.056 $177.471

4/18/2015Check #: 49075


SUBURBAN RENTAL TO TAKE STUDENTS TO NAMPAHIGH SCHOOL ON APRIL 17, 2015

54611 794212786 238.682.341.401.160.160 $83.7114/20/2015


Check Group:SUBURBAN RENTAL TO TAKE STUDENTS TOCENTURY HIGH SCHOOL IN POCATELLO FOR STATESPEECH COMPETITION ON APRIL 10, 2015 & RETURNON APRIL 11, 2015

54673 794212322 237.682.341.301.050.056 $167.421

4/18/2015Check #: 49075


SUBURBAN RENTAL TO GO TO BUHL FOR GOLFTOURNAMENT ON APRIL 6, 2015

54782 794211946 100.682.341.301.200.000 $88.7314/18/2015


$1,359.16Vendor Total:BABBEL'S CLEANERS 008913

Check Group:




1099 04/24/2015


QTYInvoice Date


CLEANING JIVE DRESSES/INVOICE 450124 54659 TFHS/450124-16 237.515.300.301.120.126 $84.0014/22/2015


BALANCED ROCK INSURANCE TRUST ACCOUNT 009413Check Group:

PROPERTY INSURANCE 0 1320 100.661.710.001.469.000 $58.0014/18/2015


BARRANCO BEVERAGECheck Group:

SLUSHY MACHINE WITH 5 SYRUPS, CUPS, LIDS,STRAW SPOONS INV # 34160

54841 34160 238.515.480.401.040.040 $1,650.0014/20/2015


BARRY EQUIPMENT & RENTAL 004410Check Group:

SOD CUTTER FOR SOFTBALL FIELDS - INV 129843-1 54594 129843-1 238.531.300.401.200.210 $18.7214/18/2015

SOD CUTTER FOR SOFTBALL FIELDS - INV 129843-1 54594 18788 238.531.300.401.200.210 $1.0014/18/2015


BEAN, GAYLE MICHELE




1099 04/24/2015


QTYInvoice Date



4/23/2015Check #: 49080


BELLEVUE SCHOOL DISTRICT 110423Check Group:

REGISTRATION FOR 4-DAY SESSION,2015-NINETEENTH ANNUAL PACIFIC NORTHWEST APINSTITUTE, 6/29/15-7/2/15CANDACE WRIGHT

54435 AR430229 100.621.380.001.260.263 $820.001

4/18/2015LAB FEE FOR SCIENCES 54435 AR430229 100.621.380.001.260.263 $30.001

4/18/2015Check #: 49180


BENSON, CHRISTI LCheck Group:

TRAVEL EXPENSE 0 SV/4-10-15 237.611.380.301.550.554 $50.0014/18/2015


BIRNIE, RHONDA 150209Check Group:

FULL DAY OF IN CLASS COACHING ON APRIL 16, 2015 53189 APRIL 16-2015 271.621.300.707.880.000 $250.0014/18/2015





1099 04/24/2015


QTYInvoice Date


$250.00Vendor Total:BLUE RIDER MUSIC & INSTRUMENT REPAIR 000723

Check Group:OBOE REPAIR 54820 6358 100.515.300.202.120.121 $35.001

4/22/2015GALLON OF STERISOL CONCENTRATE 54820 6358 100.515.400.202.120.121 $6.251

4/22/2015RICO BARI SAX REED 54820 6358 100.515.400.202.120.121 $5.001

4/22/2015ROCO BASS CLARINET REED 54820 6358 100.515.400.202.120.121 $3.651

4/22/2015RICO ALTO SAX REED 54820 6358 100.515.400.202.120.121 $6.002

4/22/2015ROCP CLARINET REED 54820 6358 100.515.400.202.120.121 $2.001

4/22/2015Check #: 49084


BREWER, MICHELLECheck Group:

TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015

53522 BOISE/04-17-15 251.621.380.001.811.000 $233.0014/23/2015


BROWN, JIMCheck Group:

TRAVEL TO KETCHUM TO ATTEND THE ACT. SCHOOLCONFERENCE ON APRIL 8, 2015

54977 SV/04-08-15 191.641.380.492.000.000 $88.8014/22/2015




1099 04/24/2015


QTYInvoice Date



Check Group:TRAVEL TO BOISE TO ATTEND THE TITLE ICONFERENCE ON APRIL 15-16, 2015

54978 BOISE/04-16-15 191.641.380.492.000.000 $163.2014/22/2015


BRULOTTE, WILLIAM A. 002841Check Group:


53500 BOISE/04-17-15 253.621.380.001.825.000 $235.2014/20/2015


CABLE ONE. 007385Check Group:

MONTHS CABLE ERVICE FOR SUPPORT SERVICESOFFICE

47961 23455110705011/04-15

257.521.300.001.000.000 $72.0014/18/2015


Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FOR LIB &CAREER CENTER INCLUDING FRANCHISE FEE

54602 23455105543012/04-15

100.622.400.301.000.000 $10.5014/18/2015


CANTU, PAULINE




1099 04/24/2015


QTYInvoice Date


Check Group:TUITION 0 IDLA

REFUND/CYNTHIA

100.621.370.001.289.000 $75.001

4/18/2015Check #: 49089


CANYON RIDGE HIGH SCHOOLCheck Group:

SCHOOL FEES FOR BETSABETH BU. 54662 B.BETSABETH 268.621.300.001.930.000 $28.0014/18/2015


Check Group:STUDENT FEES FOR JAMES MANNING. 54896 J.MANNING 268.621.300.001.930.000 $12.001

4/22/2015Check #: 49090


CANYON RIDGE HIGH SCHOOL-Check Group:

TAMI CRAIG-DONATION/FUNERAL EXPENSE FORNANCY CRAIG

54849 4421 THRU 4439 238.621.300.401.640.706 $85.0014/22/2015

KIM ALLEN-HIGHLIGHTERS FOR STAFF TRAINING 54849 4421 THRU 4439 238.621.400.401.500.523 $16.0014/22/2015

DIANA GOFF-MIRACLE MINUTE FOR ERICA GOFF 54849 4421 THRU 4439 238.621.300.401.640.656 $227.0014/22/2015

MATT MILLER-REFUND SENIOR TRIP/SCOTT 54849 4421 THRU 4439 238.621.400.401.550.572 $35.0014/22/2015




1099 04/24/2015


QTYInvoice Date


NANCY LARSON-AAA BATTERIES 54849 4421 THRU 4439 238.621.400.401.500.523 $14.9914/22/2015

CLINTON KELLER-BANQUET FOOD 54849 4421 THRU 4439 238.531.400.401.620.631 $119.4014/22/2015

FITELSONNLASKY,ASLAN,COUTURE & GARMISE,LLP-RIGHTS TO PERFORM MOTHER COURAGE

54849 4421 THRU 4439 238.515.300.401.050.051 $300.0014/22/2015

ZACH ABELS-GAS/RENTAL CAR TO MATCH 54849 4421 THRU 4439 238.531.380.401.200.200 $34.5714/22/2015

ZACH ABELS-RANGE BALLS/IDAHO FALLS 54849 4421 THRU 4439 238.531.400.401.200.216 $12.0014/22/2015

BARB MORALES-FOOD AT STATE FCCLACONFERENCE/STUDENT TEACHER

54849 4421 THRU 4439 238.515.400.401.640.641 $23.1714/22/2015

JUSTIN PEHRSON-STATE PLACER PLAQUES FORWRESTLING

54849 4421 THRU 4439 238.531.400.401.200.208 $63.3014/22/2015

LITTLE CAESARS-PIZZA FOR COMPASS TESTING 54849 4421 THRU 4439 238.621.400.401.500.523 $32.2514/22/2015

TF SCHOOL FOOD SERVICE-3 DOZ COOKIES FORCOMPASS TESTING STUDENTS

54849 4421 THRU 4439 238.611.400.401.240.243 $9.0014/22/2015

WILLIAM HALE-20 (8 PK) 9 VOLT BATTERIES FORSYNERGY MICS

54849 4421 THRU 4439 238.515.400.401.120.128 $315.8014/22/2015

SHRINER'S HOSPITAL-SHRINER'S ALL-STARFOOTBALL GAME

54849 4421 THRU 4439 238.531.300.401.200.204 $875.0014/22/2015

KRISTEN PRYDE-REFUND SENIOR TRIP 54849 4421 THRU 4439 238.621.400.401.550.572 $25.0014/22/2015

STATE TAX COMMISSION-MARCH SALES TAX 54849 4421 THRU 4439 238.621.300.401.996.996 $288.7114/22/2015





1099 04/24/2015


QTYInvoice Date


$2,476.19Vendor Total:CARTER, ANGELA

Check Group:TRAVEL TO BOISE TO ATTEND THE ED LAWCONFERENCE ON APRIL 27-28, 2015

54919 BOISE/04-28-15 100.651.380.001.000.000 $168.0014/22/2015


CASTILLO, CARMENCheck Group:


53521 BOISE/04-17-15 253.621.380.001.825.000 $45.0014/23/2015


CENTER FOR ED. & EMPLOYMENT LAW 130103Check Group:

RenewalClara AllredAccount # A25335990

54902 A25335990/2015 257.521.400.001.000.000 $164.001

4/22/2015Check #: 49094


CITY OF TWIN FALLS-4 000122Check Group:

SCHOOL DANCE SECURITY 12/12/14 54860 0796528 236.531.300.202.200.200 $50.0014/22/2015





1099 04/24/2015


QTYInvoice Date


$50.00Vendor Total:CLYSDALE ENTERPRISES 003147

Check Group:11:00 DELIVERY 2 PEPPERONI PIZZA1 EXTRAVAGANZZA1 ROOT BEER1 SPRITE3 CINNA STIX

54750 545777 236.515.400.202.170.170 $48.261

4/22/201511:30 DELIVERY 2 PEPPERONI1 ROOT BEER1 SPRITE2 CINNA STIX

54750 545778 236.515.400.202.170.170 $40.741

4/22/201512:00 DELIVERY 2 PEPPERONI1 ROOT BEER1 SPRITE1 PHILLY CHEESE STEAK3 CINNA STIX

54750 545779 236.515.400.202.170.170 $62.521

4/22/2015Check #: 49096


COLLEGE OF SOUTHERN IDAHO 000160Check Group:

COMPASS TESTING - CRHS STUDENTS 54737 6569-0417-01 238.621.300.401.500.523 $150.00154/20/2015


COOMBS, MONICA S




1099 04/24/2015


QTYInvoice Date


Check Group:TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015

53527 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015


COWGER, SHARI ACheck Group:


53503 BOISE/04-17-15 253.621.380.001.825.000 $177.0014/22/2015


DANOS, KANDRA JCheck Group:


54979 BOISE/05-08-15 257.521.380.001.000.000 $204.4914/22/2015


DELEON, SONIACheck Group:



DESERT SUN TRAVEL SERVICE, INC 001422




1099 04/24/2015


QTYInvoice Date


Check Group:INVOICE 0000069383 DATE 20APRIL15 BOOKING REF 4SF5D2 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS 201 MAIN AVE WEST SHOWERS/GARY TWIN FALLS ID 83301

54939 69382A 243.519.380.301.070.086 $185.601

4/22/2015 INVOICE 0000069382 DATE 20APRIL15 BOOKING REF 4SF4V6 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS 201 MAIN AVE WEST SHOWERS/GARY TWIN FALLS ID 83301

54939 69382A 243.519.380.301.070.086 $203.601

4/22/2015Check #: 49102


INVOICE 0000069383 DATE 20APRIL15 BOOKING REF 4SF5D2 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS BOWELS/ASPYN MARIE 201 MAIN AVE WEST TWIN FALLS ID 83301

54940 69382B 181.682.300.851.080.088 $18.001

4/22/2015




1099 04/24/2015


QTYInvoice Date


INVOICE 0000069383 DATE 20APRIL15 BOOKING REF 4SF5D2 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS BOWELS/ASPYN MARIE 201 MAIN AVE WEST TWIN FALLS ID 83301

54940 69383 181.682.300.851.080.088 $167.571

4/22/2015 INVOICE 0000069382 DATE 20APRIL15 BOOKING REF 4SF4V6 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS BOWLES/ASPYN MARIE 201 MAIN AVE WEST TWIN FALLS ID 83301

54940 69383 181.682.300.851.080.088 $203.631

4/22/2015Check #: 49102


DESERT SUN TRAVEL INC. (AGENTID00154789)<[email protected]> Date: Thu, Apr 23, 2015 at 11:09 AM Subject: STACEY/AMANDA KATE 28JUN SNA

55016 69391 181.682.300.851.080.088 $228.601

4/23/2015DESERT SUN TRAVEL INC. (AGENTID00154789)<[email protected]> Date: Thu, Apr 23, 2015 at 11:08 AM Subject: STACEY/AMANDA KATE 23JUN BOI

55016 69392 181.682.300.851.080.088 $185.601

4/23/2015Check #: 49102


DOBBS, KATHYCheck Group:




1099 04/24/2015


QTYInvoice Date


TRAVEL TO BOISE TO ATTEND T HE ESEACONFERENCE ON APRIL 15-17, 2015

53510 BOISE/04-17-15 270.621.380.000.876.000 $45.0014/23/2015


DOBBS, WILEY J 002157Check Group:


TRAVEL EXPENSE 0 NAMPA/04-13-15 100.632.380.001.440.441 $202.0514/18/2015


EBERHARTER-MAKI & TAPPEN, PA 006193Check Group:

16th Annual Special Education Law ConferenceMay 7 & 8, 2015Registration for:Clara Allred,Kandra Danos,Shannan Mayer & Registration ID: 1-55316ee1cd1ac

54886 TFSD/119 257.521.380.001.000.000 $877.503

4/22/2015Check #: 49105


ELDREDGE, RUSSELL LCheck Group:


53639 BOISE/04-17-15 247.621.380.401.310.312 $44.7414/23/2015




1099 04/24/2015


QTYInvoice Date



ERICKSON, LENNART T Check Group:


TRAVEL EXPENSE 0 MARCH-APRIL2015

100.632.380.001.440.444 $49.8414/22/2015


ESCOBEDO, GRISELDA SCheck Group:

TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 9-10, 2015

54917 SV/04-10-15B 100.611.380.202.000.000 $28.0014/22/2015


FEDERICO, MICHAEL ACheck Group:



FIVE FISH PRESS 008973Check Group:




1099 04/24/2015


QTYInvoice Date


3 BANNERS 54838 7163 238.531.400.401.200.210 $324.0014/22/2015


Check Group:GILDAN SPORT GRAY HOODIE 1 COLOR FRONTROBERT STUART

54893 7043 235.531.400.201.200.212 $27.0014/22/2015


$351.00Vendor Total:FORTNER, MARGARET M

Check Group:TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015

53659 BOISE/04-17-15 251.621.380.001.811.000 $30.0014/23/2015


FOURTH DISTRICT ACTIVITIES ASSOCIATION 009102Check Group:

SENIOR HONOR BANQUET - 4 STUDENTS & 10ADULTS

54766 CRHS-2015 238.531.400.401.200.200 $210.00144/22/2015


FRANKLIN, AMIE LCheck Group:





1099 04/24/2015


QTYInvoice Date




GEMAR, JOANN Check Group:


53167 SV/04-10-15 246.611.380.001.930.000 $122.1314/18/2015


GOLD MEDAL SQUARED WEST, INC. 150120Check Group:

GMS VOLLEYBALL CAMP DEPOSIT. JULY 20-13 2015 54973 TFHS/2015 237.682.300.301.620.630 $1,000.0014/22/2015


HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:

HOTEL ACCOMMODATIONS, KOBER, 6/21-6/22/2015 54683 34343 100.621.380.001.260.263 $358.0024/22/2015

HOTEL ACCOMMODATIONS, MCBRIDE, 6/21-6/22/2015 54683 34343 100.621.380.001.260.263 $358.0024/22/2015


HELTON, RUTH ANN




1099 04/24/2015


QTYInvoice Date



4/23/2015Check #: 49117


HILD, ANGELA C Check Group:

TRAVEL EXPENSE 0 HAILEY/04-06-15 100.641.380.102.440.448 $76.7014/18/2015


HOLIDAY INN BOISE AIRPORT 009169Check Group:




HOP 2 IT, LLC 110137Check Group:

ADMISSION 54359 157 234.682.300.109.500.505 $164.00414/18/2015


IDAHO MUSIC EDUCATORS ASSOC.




1099 04/24/2015


QTYInvoice Date


Check Group:ALL-STATE SOLO FESTIVAL FEE FOR GRIFFINHEIDER

54843 CRHS/G. HEIDER 238.682.300.401.120.120 $45.0014/20/2015


INTERNATIONAL LITERACY ASSOCIATIONCheck Group:

IRA MEMBERSHIP RENEWAL * JULI HALL

54585 1925226 100.622.300.202.000.000 $69.001

4/18/2015Check #: 49122


JENSEN, ANNECheck Group:


53239 SV/04-10-15B 246.611.380.001.930.000 $131.0214/22/2015


JOHNSON, DEBRA MCheck Group:

RENTAL TRANSPORTATION 0 IF/03-09-15 141.682.341.401.680.660 $50.7214/18/2015


LA FIESTA MEXICAN RESTAURANT 008647




1099 04/24/2015


QTYInvoice Date


Check Group:RED RIBBON WEEK PRIZES 50940 025185 131.611.400.301.680.243 $105.001

4/18/2015Check #: 49125


LARSON, MICHELLE DAWNCheck Group:


53515 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015


LITTLE CAESARS PIZZA/ 004001Check Group:

1 PEPPERONI PIZZA 54406 RSMS/041615B 100.621.400.201.699.000 $5.0014/18/2015


Check Group:1 PEPPERONI PIZZA 54642 RSMS/041615A 235.621.400.201.170.173 $5.001

4/18/2015Check #: 49127


LOSSER, JAMES NATHANCheck Group:





1099 04/24/2015


QTYInvoice Date



MAGIC MOUNTAIN LLC 008359Check Group:

SKI LIFT TICKETS 3/7/15 (ESTIMATE FOR THIS DAY) 53607 CRHS/0372015-1-59

238.682.300.401.620.636 $120.00104/22/2015


MAGIC VALLEY HIGH SCHOOL 003369Check Group:

STUDENT FEES FOR COY RAGAINS AND SARABALLARD.

54945 C.RAGAINS 268.621.300.001.930.000 $15.0014/22/2015

STUDENT FEES FOR COY RAGAINS AND SARABALLARD.

54945 S.BALLARD 268.621.300.001.930.000 $15.0014/22/2015


MAYER, SHANNAN K. 008691Check Group:


54975 BOISE/05-08-15 257.521.380.001.000.000 $60.0014/22/2015


MCBRIDE, AMYCheck Group:




1099 04/24/2015


QTYInvoice Date




MCKASSON, CAROL MCheck Group:


53505 BOISE/04-17-15 253.621.380.001.825.000 $175.6914/22/2015


MEULEMAN LAW GROUP, PLLC 150127Check Group:

SERVICES FOR HELPING CONSTRUCTIONMANAGEMENT COMPANIES ON VARIOUS ITEMS

54777 367 410.811.311.107.000.000 $271.500.206267806

4/18/2015SERVICES FOR HELPING CONSTRUCTIONMANAGEMENT COMPANIES ON VARIOUS ITEMS

54777 367 410.811.311.401.000.000 $96.970.073671415


54777 367 410.811.311.108.000.000 $271.500.206267806


54777 367 410.810.311.301.000.000 $133.270.101249763


54777 367 410.811.311.203.000.000 $543.010.41254321

4/18/2015Check #: 49134





1099 04/24/2015


QTYInvoice Date


MIDNIGHT PRODUCTIONS 007435Check Group:

50 FOOT LONG CABLE 54077 2854 110.621.400.110.170.000 $55.0014/18/2015

WIRELESS MUSIC STREAMING 54077 2854 110.621.400.110.170.000 $250.0014/18/2015

8 SELECTABLE FREQUENCIES, MICROPHONE,RECEIVER, ETC.

54077 2854 110.621.400.110.170.000 $1,500.0064/18/2015

LABOR, INSTALLATION, TRAINING 54077 2854 110.621.300.110.170.000 $500.0014/18/2015


MONTANO, ABBY YVONNE 006555Check Group:


53554 BOISE/04-17-15 253.621.380.001.825.000 $26.4814/23/2015


MURPHY, NANCY LCheck Group:


53526 BOISE/04/17/15 271.621.380.001.880.000 $45.0014/23/2015


NORCO 000463Check Group:




1099 04/24/2015


QTYInvoice Date


Cylinder Rental 54743 15670817 243.519.300.301.100.106 $128.9114/18/2015


OXFORD SUITES 009280Check Group:

EXTENDED STAY BALCONY SUITE FOR INSTRUCTOR 54179 100507 243.519.380.301.160.163 $223.5024/18/2015


Check Group:EXTENDED STAY BELL TOWER KING SUITE FORCHAPERONE

54180 100509 181.682.300.851.160.166 $217.5024/18/2015

FAMILY TRIPLE QUEEN SUITE FOR STUDENTS 54180 100510 181.682.300.851.160.166 $268.5024/18/2015

FAMILY TRIPLE QUEEN SUITE FOR STUDENTS 54180 100511 181.682.300.851.160.166 $268.5024/18/2015


Check Group:ROOM4/9-4/10 2015 54236 100508 100.515.380.301.020.000 $198.091

4/18/2015ROOM 4/9-4/10 2015 54236 100508 237.515.380.301.020.020 $19.411

4/18/2015Check #: 49139


PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066




1099 04/24/2015


QTYInvoice Date


Check Group:POSTAGE METER RENTAL 0 2477109-AP15 100.632.396.001.440.000 $196.971

4/18/2015Check #: 49140


PROFESSIONAL FRAME/ 006102Check Group:

FRAME FOR 2014 CLASS PHOTO 54761 257888 238.621.400.401.550.561 $65.0014/22/2015


REFPAY TRUST ACCOUNT.Check Group:

REFS FOR SOFTBALL 3/15/15 54850 CRHS/042415 238.531.300.401.200.200 $172.0014/22/2015

REFS FOR BASEBALL 3/15/15 54850 CRHS/042415 238.531.300.401.200.200 $827.7014/22/2015









1099 04/24/2015


QTYInvoice Date


REFPAY TRUST ACCOUNT..Check Group:

JEFF DUGGAN 54900 TFHS/042415A 237.531.300.301.200.209 $99.4014/22/2015

COLLIE MACK 54900 TFHS/042415A 237.531.300.301.200.209 $110.0014/22/2015

RANDY PRICE 54900 TFHS/042415A 237.531.300.301.200.209 $94.0014/22/2015

JOHN STRUCHEN 54900 TFHS/042415A 237.531.300.301.200.209 $110.0014/22/2015


Check Group:KIRBY BUTLER 54901 TFHS/042415B 237.531.300.301.200.210 $39.001

4/22/2015ROB KELLY 54901 TFHS/042415B 237.531.300.301.200.210 $53.301

4/22/2015ANDRUE KLOP 54901 TFHS/042415B 237.531.300.301.200.210 $47.001

4/22/2015KEVIN SANDAU 54901 TFHS/042415B 237.531.300.301.200.210 $39.001

4/22/2015Check #: 49143


RINGLER, JOYCECheck Group:

SCHOOL FEES & CHARGES 0 DRIVER EDREFUND/HAR

241.417.400.000.000.000 $180.0014/18/2015





1099 04/24/2015


QTYInvoice Date


$180.00Vendor Total:ROBERT STUART MIDDLE SCHOOL

Check Group:INSTRUMENT RENTAL AND REEDS FOR DILLONSUTER.

54895 D.SUTER 268.621.300.001.930.000 $51.0014/22/2015


ROBERT STUART MIDDLE SCHOOL.Check Group:

PURCHASED SERVICES 0 18728/WRITEOFF

235.515.300.201.120.121 ($40.00)14/23/2015


235.531.300.201.200.200 ($48.44)14/23/2015

SUPPLIES & MATERIALS 0 19155/WRITEOFF

235.531.400.201.200.208 ($24.00)14/23/2015


235.515.400.201.090.090 ($3.18)14/23/2015


235.621.400.201.170.173 ($57.21)14/23/2015


235.621.400.201.170.173 ($8.00)14/23/2015


235.531.300.201.200.200 ($70.00)14/23/2015


235.621.400.201.170.173 ($7.00)14/23/2015




1099 04/24/2015


QTYInvoice Date



235.621.400.201.170.173 ($30.85)14/23/2015


Check Group:COSTCO-SUPPLIES AND MATERIALS 55017 19451 235.621.400.201.170.173 $138.881

4/23/2015COSTCO-HELPING HANDS 55017 19453 235.621.300.201.170.173 $509.711

4/23/2015CLOSE UP-REVYN BARELA 55017 19454 235.682.300.201.170.173 $150.001

4/23/2015CLOSE UP-AMAYA COE 55017 19455 235.682.300.201.170.173 $432.401

4/23/2015CLOSE UP-NICK RIDEOUT 55017 19456 235.682.300.201.170.173 $351.151

4/23/2015CLOSE UP-KENZIE BLOXHAM 55017 19457 235.682.300.201.170.173 $383.281

4/23/2015CLOSE UP-SEBASTIAN SALINAS 55017 19458 235.682.300.201.170.173 $280.321

4/23/2015Check #: 49146


RODABAUGH, TAMMY 004003Check Group:


53501 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015





1099 04/24/2015


QTYInvoice Date


ROGERS, BRENT LCheck Group:


53638 BOISE/04-17-15 247.621.380.401.310.312 $45.1214/23/2015


ROTHWEILER, AMY MARIECheck Group:


53789 SV/044-10-15 191.611.380.491.000.000 $116.2714/22/2015


SAWTOOTH ELEMENTARY- 008672Check Group:

HEIDI COX 5TH GRADE SKI REIMBURSEMENT 54765 1441 234.682.300.110.500.505 $12.0014/18/2015

DEANNA CARTER COSTCO/AMAZON KINDERGARTENBINDER/COMPUTERCABLE

54765 1442 234.621.400.110.500.500 $30.5214/18/2015

HOLLY HANSEN 5TH GR SKI REIMBURSEMENT 54765 1443 234.682.300.110.500.505 $12.0014/18/2015

GRACALEE CLAIBORNE 5TH GR SKIREIMBURSEMENT

54765 1444 234.682.300.110.500.505 $12.0014/18/2015

AMANDA JONES 5TH GR SKI REIMBURSEMENT 54765 1445 234.682.300.110.500.505 $24.0014/18/2015

JESSICA FLORA 5TH GR SKI REIMBURSMENT 54765 1446 234.682.300.110.500.505 $12.0014/18/2015




1099 04/24/2015


QTYInvoice Date


TAMI LAUDA 5TH GR SKI REIMBURSEMENT 54765 1447 234.682.300.110.500.505 $24.0014/18/2015

GAIL RICHARDSON 5TH GR SKI REIMBURSEMENT 54765 1448 234.682.300.110.500.505 $12.0014/18/2015

CHRISTY LLOYD 5TH GR SKI REIMBURSEMENT 54765 1449 234.682.300.110.500.505 $24.0014/18/2015

OFFICE DEPOT/MAX FOR TESTING PARTITIONS 54765 1450 234.512.400.110.100.105 $57.2114/18/2015


SEAMAN, ROBERT 001938Check Group:

TRAVEL EXPENSE 0 BOISE/04-17-2015

100.632.380.001.440.446 $185.4014/22/2015


SHIFFLER EQUIPMENT SALES, INC. 002107Check Group:

SEATS FOR TABLES 54692 1430706101 420.664.416.600.000.000 $51.6014/18/2015


SHILO INN SUITES 004676Check Group:

1 KING ROOM FOR APRIL 12, 2015 FOR WILEY DOBBS 54287 10540054396 100.632.380.001.440.441 $83.0014/18/2015




1099 04/24/2015


QTYInvoice Date



SHILO INN-IDAHO FALLS 004676Check Group:

ROOMS FOR COACHES 54408 10440156103 237.531.380.301.200.215 $357.0034/22/2015

ROOMS FOR BUS DRIVER 54408 10440156103 237.682.300.301.200.215 $476.0044/22/2015

ROOMS FOR PLAYERS 54408 10440156103 237.682.300.301.200.215 $357.0034/22/2015

ROOMS FOR PLAYERS 54408 10440156103 237.682.300.301.620.628 $1,190.00104/22/2015


SHIPP, JENNIFER CCheck Group:


53519 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015


SOLIANT HEALTH, INC. 110136Check Group:






1099 04/24/2015


QTYInvoice Date







SUN VALLEY COMPANY, INC 003520Check Group:

21ST CCLC- PREVENTION CONFERENCE- HOTEL FOR2 NIGHTS- DIRECTOR AND COUNSELOR-CONFIRMATION # 5615553

52367 29789 289.621.380.101.000.000 $220.001

4/18/2015Check #: 49157


ROOM FOR JOANN GEMAR FOR IDAHO PREVENTIONAND SUPPORT CONFERENCE. ARRIVING APRIL 8FOR 2 NIGHTS. CONFIRMATION # 5835333. TAXEXEMPT.

52728 29785 246.611.380.001.930.000 $220.002

4/18/2015Check #: 49157


ROOM FOR SRO'S SUN VALLEY PREVENTIONCONFERENCE 4-8/9-15 CONFIRMATION # 5837341

52840 29772 238.621.380.401.500.532 $434.0024/18/2015

Check #: 49157




1099 04/24/2015


QTYInvoice Date



HOTEL RESERVATION-ARRIVAL APRIL 8TH, DEPARTAPRIL 10TH-TRADITIONAL ONE QUEEN-ROOM RATE$99 PLUS RESORT FEE

52985 29810 100.641.380.201.440.448 $220.001

4/18/2015HOTEL RESERVATION-ARRIVAL APRIL 8TH, DEPARTAPRIL 10TH-INN TRADITIONAL TWO DOUBLES-ROOMRATE $110 PLUS RESORT FEE

52985 29835 100.641.380.201.440.448 $198.001

4/18/2015Check #: 49157


DELUXE LODGE APT. ONE BEDROOM FOR DANIELLEBARZEE, PREVENTION CONFERENCE APRIL 8-10,2015

53179 29801 100.641.380.202.440.448 $198.001

4/18/2015Check #: 49157


ROOMS FOR KRYSTAL KOELLING, CONFIRMATION#5882296 AND HEATHER MARTINI, CONFIRMATION#5892826 ARRIVING APRIL 8, 2015 FOR 2 NIGHTS. DIRECT BILLING; TAX EXEMPT.

53696 29780 246.611.380.001.930.000 $198.002

4/18/2015ROOMS FOR KRYSTAL KOELLING, CONFIRMATION#5882296 AND HEATHER MARTINI, CONFIRMATION#5892826 ARRIVING APRIL 8, 2015 FOR 2 NIGHTS. DIRECT BILLING; TAX EXEMPT.

53696 29838 246.611.380.001.930.000 $198.002

4/18/2015Check #: 49157


ROOM FOR PREVENTION CONFERENCE 54693 29776 237.611.380.301.550.554 $396.0014/18/2015




1099 04/24/2015


QTYInvoice Date



Check Group:Room for one night at Sun Valley Inn for the IdahoPrevention Conference, April 9, 2015

54947 29793 255.611.380.001.000.000 $99.0014/22/2015


$2,381.00Vendor Total:SUN VALLEY EXPRESS 150183

Check Group:COACHES TO TAKE SENIORS TO SILVERWOODTHEME PARK ON MAY 24, 2015 & RETURN ON MAY 26,2015

54986 10003964 238.682.341.401.550.572 $7,780.002

4/22/2015Check #: 49158


SWALLOW, MARTHACheck Group:

TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 16, 2015

53511 BOISE/04-17-15 247.621.380.401.310.312 $156.3014/23/2015


SWEET, MARY ANN 001811Check Group:


53498 BOISE/04-17-15 251.621.380.001.811.000 $189.3014/23/2015

Check #: 49160




1099 04/24/2015


QTYInvoice Date



TESKE, KASEY LAYNCheck Group:


53513 BOISE/04-1715 247.621.380.401.310.312 $170.4314/23/2015


TFS LEASINGCheck Group:

MONTHLY LEASE PAYMENT ON TOSHIBA PRINTER(LEASE CONTRACT #25236426)

47936 45274372 100.621.480.401.699.000 $57.0014/22/2015

MONTHLY LEASE PAYMENT ON TOSHIBA COPIER(LEASE CONTRACT #25182028)

47936 4529855 100.621.480.401.699.000 $180.0014/22/2015


THE GROVE HOTEL 006465Check Group:

21 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.

53281 300026 270.621.380.000.876.000 $1,428.0012

4/22/201521 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.

53281 300026 251.621.380.001.811.000 $2,856.0024

4/22/2015




1099 04/24/2015


QTYInvoice Date


21 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.

53281 300026 271.621.380.001.880.000 $1,428.0012


53281 300026 247.621.380.401.310.312 $714.006


53281 300026 253.621.380.001.825.000 $1,071.009

4/22/2015PARKING FEES FOR 3 NIGHTS. 53281 300026 251.621.380.001.811.000 $540.001

4/22/2015Check #: 49163


ROOM FOR ONE NIGHT FOR WILEY DOBBS 4-16-15 54650 316856 100.632.380.001.440.441 $173.0014/22/2015

PARKING 1 DAY 54650 316856 100.632.380.001.440.441 $12.0014/22/2015


$8,222.00Vendor Total:THE MANDT SYSTEM 006477

Check Group:Relational/Conceptual/Technical-RecertificationUS15052 Idaho Falls, IDAmanda WatersInvoice # 17098Registration # 17994

54956 17098 257.521.380.001.000.000 $1,105.001

4/22/2015




1099 04/24/2015


QTYInvoice Date



Check Group:Relational/Conceptual/Technical-Recertification Shana HogeInvoice # 17164Registration # 18056

55007 17164 257.521.380.001.000.000 $1,105.001

4/23/2015Check #: 49164


THE RIVERSIDE HOTEL 120201Check Group:

ROOM FOR KIM WRAY - AD MEETING 4-11/12/13/14-15 53469 67391 238.531.380.401.200.200 $258.0034/22/2015


Check Group:ROOMS FOR FCCLA ADVISORS 4-9/10-15 54022 71294 243.519.380.401.090.091 $204.002

4/18/2015ROOMS FOR FCCLA STUDENTS 4-9/10-15 54022 71295 238.682.300.401.640.641 $204.002

4/18/2015ROOMS FOR FCCLA STUDENTS 4-9/10-15 54022 71296 238.682.300.401.640.641 $204.002

4/18/2015Check #: 49165


HOTEL ACCOMMODATIONS, 1 ROOM FOR BRADBRELAND

54131 69360 100.621.380.001.260.263 $344.0044/22/2015

HOTEL ACCOMMODATIONS FOR 1 ROOM, NATELOSSER

54131 69892 100.621.380.001.260.263 $258.0034/22/2015




1099 04/24/2015


QTYInvoice Date



$1,472.00Vendor Total:TORGRIMSON, JASON

Check Group:PURCHASED SERVICES 0 BOISE/04-11-15 181.682.300.851.160.161 $204.041

4/18/2015TRAVEL EXPENSE 0 BOISE/04-11-15 181.515.380.851.160.166 $75.001

4/18/2015PURCHASED SERVICES 0 BOISE/04-11-15 181.682.300.851.160.166 $319.961

4/18/2015Check #: 49166


TOTAL TRANSPORTATION SOLUTIONS, INC.Check Group:

TRANSPORTATION UPON ARRIVAL 4/25/15/DL 766 AT5:4MINI COACH 18 PASSENGERS B RESORT

54666 1581 237.682.300.301.040.042 $300.001

4/18/2015TRANSPORTATION UPON DEPARTURE 4/30/15. DL2224 AT 10:19 MINI COACHRESORT B AT 8:00 AM

54666 1581 237.682.300.301.040.042 $300.001

4/18/2015Check #: 49167


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

POSTMASTER/MAILING PARENT LETTERS 54868 20365 THRU20373

237.621.300.301.640.686 $42.3914/22/2015




1099 04/24/2015


QTYInvoice Date


IDAHO DEPT OF HEALTH AND WELFARE/REFUNDDEREK BROOKSHIER'S SR TRIP

54868 20365 THRU20373

237.621.400.301.550.561 $55.0014/22/2015

IDAHO STATE TAX COMMISSION/MARCH 2015 SALESTAX

54868 20365 THRU20373

237.621.300.301.996.996 $507.3714/22/2015


54868 20365 THRU20373

237.531.300.301.620.628 $15.8414/22/2015


54868 20365 THRU20373

237.531.300.301.620.620 $111.3814/22/2015


54868 20365 THRU20373

237.531.300.301.620.621 $2.1014/22/2015

IDA CARTER/REFUND ANGELA MATHISON SR TRIP 54868 20365 THRU20373

237.621.400.301.550.561 $55.0014/22/2015

ACOYA LEAVITT/REIMB/EGGS & CANDY 54868 20365 THRU20373

237.515.400.301.550.550 $54.5714/22/2015

DARLENE ESLINGER/REIMB/EXPENSES TOPOCATELLO

54868 20365 THRU20373

237.515.380.301.050.056 $79.1114/22/2015

KIMBERLY HIGH SCHOOL/ENTRY FEE/VB TOURN 54868 20365 THRU20373

237.682.300.301.620.630 $25.0014/22/2015


TWIN FALLS SANDWICH COMPANY 120816Check Group:

LUNCH FOR MONDAY, APRIL 20, 2015WORK MEETING

54772 04202015-2-2 100.621.400.001.260.262 $162.3314/22/2015

Check #: 49169




1099 04/24/2015


QTYInvoice Date



TWIN FALLS SCHOOL CHILD NUTRITION. 001836Check Group:

COOKIES 4TH GRADE RECORDERS PARTY 54749 SAWTOOTH/04-15

234.621.400.110.500.504 $30.00104/18/2015

COOKIES 5TH GRADE AR PARTY 54749 SAWTOOTH/04-15

234.621.400.110.500.505 $30.00104/18/2015



IDLA FEES FOR BLANCA VELA; FORENSIC SCIENCE.IDLA INVOICE #41166-1; DEC. 2014.

54867 IDLA REFUND 268.621.300.001.930.000 $75.0014/22/2015


UNIPAK CORP. 120319Check Group:

TRASH CAN LINERS, HEAVY DUTY, 30 x 36, 1 MIL,BLACK, 250 PER CASE

53933 17010 420.661.417.600.000.000 $1,033.50654/18/2015

TRASH CAN LINERS, HEAVY DUTY, 43 X 47, 2 MIL, 100PER CASE, BLACK OR CLEAR

53933 17010 420.661.417.600.000.000 $7,093.003464/18/2015





1099 04/24/2015


QTYInvoice Date


WADE, SUSAN BCheck Group:



WAXIE SANITARY SUPPLY 008128Check Group:

NSS VACUUM BAGS, MICRO FILTER BAG, #71-9-046-1,10 BAGS/PACK

53932 75186029 420.661.417.600.000.000 $520.29804/18/2015

DUST WAND--LAMSWOOL DUSTER, HYGIEIAWASHABLE, 28"

53932 75186029 420.661.417.600.000.000 $71.87264/18/2015

WAXED PAPER LINERS FOR RESTROOM WALL UNITS,18", 250 PER CASE

53932 75186029 420.661.417.600.000.000 $68.3274/18/2015

WATERHOG ECO INDOOR FLOOR MATS, PREMIERBLACK, 4' X 6'

53932 75186029 420.661.417.600.000.000 $750.2084/18/2015

SQUEEGEES, 18" WITH HANDLE (FOR WINDOWS) 53932 75186029 420.661.417.600.000.000 $69.1074/18/2015

SQUEEGEES, 22" WITH HANDLE (FOR WINDOWS) 53932 75186029 420.661.417.600.000.000 $33.9744/18/2015

WAREHOUSE CORN BROOM STRAW BROOMS, 1 1/4"HANDLE

53932 75205796 420.661.417.600.000.000 $57.0094/18/2015


WESTERN STATES BUS SERVICES 004799Check Group:




1099 04/24/2015


QTYInvoice Date


BUSES TO TAKE 5TH GRADE TO CSI FINE ARTSAUDITORIUM FOR ARTS ON TOUR PERFORMANCEON MARCH 17, 2015

49687 26-674-675 234.682.341.110.500.505 $98.462

4/18/2015Check #: 49175


BUS TO TAKE STUDENTS TO JUMP TIME ON MARCH18, 2015

50003 BRIDGE/26-676 191.682.341.492.000.000 $43.2714/18/2015


Check Group:BUSES TO TAKE 5TH GRADE TO POMERELLE SKIRESORT ON MARCH 12, 2015

51474 SAW/26-659 234.682.341.110.500.505 $296.9324/18/2015


Check Group:BUS TO TAKE SKI CLUB TO MAGIC MOUNTAIN ONMARCH 7, 2015

51623 CRHS/26-656 238.682.341.401.620.636 $215.8714/18/2015


Check Group:BUS TO GO TO BOISE FOR BUCKS BAG BASEBALLTOURNAMENT ON MARCH 26, 2015 & RETURN ONMARCH 28, 2015

52293 TFHS/26-677 100.682.341.301.200.000 $85.001

4/18/2015BUS TO GO TO BOISE FOR BUCKS BAG BASEBALLTOURNAMENT ON MARCH 26, 2015 & RETURN ONMARCH 28, 2015

52293 TFHS/26-677A 100.682.341.301.200.000 $756.181

4/18/2015Check #: 49175




1099 04/24/2015


QTYInvoice Date



BUS TO TAKE BPA STUDENTS TO BOISE FOR STATELEADERSHIP CONFERENCE ON MARCH 12, 2015 &RETURN ON MARCH 14, 2015

52556 CRHS/26-658 238.682.341.401.030.031 $618.011

4/18/2015Check #: 49175


BUS TO GO TO JEROME FOR JV & VARSITY TENNISMATCHES ON MARCH 31, 2015

52685 CRHS/26-678 100.682.341.401.200.000 $103.6614/18/2015


Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI FINE ARTSAUDITORIUM ON MARCH 17, 2015

52750 MX/26-672 234.682.341.103.500.505 $86.5324/18/2015


Check Group:BUSES TO TAKE 2ND GRADE TO THE HERRETT'SCENTER ON MARCH 18, 2015

52751 PER/26-670671 234.682.341.104.500.502 $100.6524/18/2015


Check Group:BUS TO GO TO NAMPA FOR STATE CHEERCOMPETITION ON MARCH 21, 2015

52905 CRHS/26-601 100.682.341.401.200.000 $402.6814/18/2015





1099 04/24/2015


QTYInvoice Date


Check Group:BUS TO TAKE QUIZ BOWL STUDENTS FROM CANYONRIDGE HIGH SCHOOL & TWIN FALLS HIGH SCHOOLTO JEROME HIGH SCHOOL FOR QUIZ BOWLCOMPETITION ON MARCH 7, 2015

53199 CRHS/26-654 141.682.341.401.680.660 $41.011

4/18/2015BUS TO TAKE QUIZ BOWL STUDENTS FROM CANYONRIDGE HIGH SCHOOL & TWIN FALLS HIGH SCHOOLTO JEROME HIGH SCHOOL FOR QUIZ BOWLCOMPETITION ON MARCH 7, 2015

53199 TFHS/26-654 237.682.341.301.500.525 $41.011

4/18/2015Check #: 49175


BUS TO TAKE SPECIAL OLYMPICS STUDENTS TOBOISE ON MARCH 6, 2015

53378 CRHS/26-666 100.682.341.401.200.000 $586.9914/18/2015


Check Group:BUS TO TAKE SKI CLUB TO POMERELLE SKI RESORTON MARCH 8, 2015

53379 OLMS/26-668-669 236.682.341.202.620.636 $582.6924/18/2015


Check Group:BUS TO TAKE CHOIR STUDENTS TO WOOD RIVERFOR DISTRICT IV SOLO & ENSEMBLE FESTIVAL ONMARCH 11, 2015

53528 OLMS/26-679 236.682.341.202.120.120 $139.301

4/18/2015BUS TO TAKE CHOIR STUDENTS TO WOOD RIVERFOR DISTRICT IV SOLO & ENSEMBLE FESTIVAL ONMARCH 11, 2015

53528 OLMS/26-679B 236.682.341.202.120.120 $139.301

4/18/2015Check #: 49175




1099 04/24/2015


QTYInvoice Date



BUS TO TRANSPORT STUDENTS & FAMILIES TOSTUART FOR FAMILY MATH NIGHT & TAKE BACKHOME ON MARCH 12, 2015

53529 RSMS/26-681 251.682.341.201.820.000 $44.001

4/18/2015Check #: 49175


BUS TO GO TO BURLEY HIGH SCHOOL FOR TENNISMATCHES ON MARCH 31, 2015

53530 TFHS/26-685 100.682.341.301.200.000 $190.9214/18/2015


Check Group:BUS TO TAKE 5TH GRADE TO THE CSI FINE ARTSAUDITORIUM FOR PERFORMANCE ON MARCH 17,2015

53573 BIC/26-715 234.682.341.109.500.505 $29.271

4/18/2015Check #: 49175


BUS FOR AP PHYSICS & AP CALCULUS STUDENTS TOGO TO CANYON RIDGE TO HEAR A SPEAKER ONMARCH 4, 2015

53711 TFHS/26-662 100.682.341.301.130.000 $42.661

4/18/2015Check #: 49175


BUS TO TAKE BIOLOGY STUDENTS TO HAGERMANON MARCH 4, 2015

53712 TFHS/26-661 100.682.341.301.130.000 $178.3514/18/2015

Check #: 49175




1099 04/24/2015


QTYInvoice Date



BUS TO TAKE 5TH GRADE TO CSI ON MARCH 17, 2015 53713 LIN/26-684 234.682.341.102.500.505 $31.9514/18/2015


Check Group:BUS TO TAKE IDFY CLUB TO COMMUNITYFELLOWSHIP HALL ON MARCH 18, 2015

53714 TFHS/26-719 131.682.341.301.680.681 $29.2714/18/2015


Check Group:BUS TO GO TO WENDEL FOR JV BASEBALL GAMESON MARCH 28, 2015

53715 TFHS/26-728 100.682.341.301.200.000 $140.1314/18/2015


Check Group:BUS TO TAKE 8TH GRADE BAND TO BICKEL ELEM. TOPERFORM ON MARCH 10, 2015

53795 OLMS/26-709A 100.682.341.202.120.121 $43.2714/18/2015


Check Group:BUS TO TAKE 8TH GRADE BAND STUDENTS TOMORNINGSIDE ELEM. TO PERFORM ON MARCH 12,2015

53796 OLMS/26-710 100.682.341.202.120.121 $43.511

4/18/2015Check #: 49175





1099 04/24/2015


QTYInvoice Date


BUSES TO TAKE 3RD GRADE TO SKATELAND ONMARCH 17, 2015

53797 HAR/26-716-717 234.682.341.101.500.503 $98.7024/18/2015


Check Group:BUS TO TAKE FILER HIGH SCHOOL & TWIN FALLSHIGH SCHOOL AG. SCIENCE STUDENTS TO WENDELLFOR FFA HORSE JUDGING ON MARCH 18, 2015

53798 TFHS/26-718 131.682.341.301.010.000 $212.911

4/18/2015Check #: 49175


BUS TO TAKE STUDENTS TO CSI FOR PHYSICALEDUCATION DAY ON MARCH 13, 2015

53808 TFHS/26-712 100.682.341.301.200.000 $29.2714/18/2015


Check Group:BUS TO TAKE STUDENTS TO YMCA FORGYMNASTICS ON MARCH 13, 2015

53988 BRIDGE/26-711 191.682.341.492.000.000 $48.2614/18/2015


Check Group:BUS TO TAKE STUDENTS TO IDAHO STATEUNIVERSITY IN POCATELLO ON MARCH 19, 2015

53990 MVHS/26-725 191.682.341.491.240.243 $392.7914/18/2015


Check Group:




1099 04/24/2015


QTYInvoice Date


BUS TO GO TO MERIDIAN HIGH SCHOOL FORSOFTBALL (BUCKS BAG) TOURNAMENT ON MARCH27, 2015 & RETURN ON MARCH 28, 2015

54848 TFHS/26-727 100.682.341.301.200.000 $85.001

4/20/2015BUS TO GO TO MERIDIAN HIGH SCHOOL FORSOFTBALL (BUCKS BAG) TOURNAMENT ON MARCH27, 2015 & RETURN ON MARCH 28, 2015

54848 THHS/26-727B 100.682.341.301.200.000 $720.621

4/20/2015Check #: 49175


WESTERN STATES BUS SERVICES, INC. 004799Check Group:

RENTAL TRANS 0 CRHS/ELL/03-15 270.682.341.001.877.000 $439.4514/18/2015

RENTAL TRANS 0 HARTUTORING/03-15

289.682.341.101.000.000 $583.9514/18/2015

RENTAL TRANS 0 TITLEOLMS/03-15

251.682.341.202.810.000 $599.2514/18/2015

RENTAL TRANS 0 TITLERSMS/03-15A

251.682.341.201.810.000 $539.3314/18/2015


WILLS, LUCY F Check Group:

TRAVEL EXPENSE 0 SHOSHONE/04-08-15

191.611.380.492.000.000 $33.0014/18/2015





1099 04/24/2015


QTYInvoice Date





1099 04/24/2015


QTYInvoice Date

$33.00Vendor Total:



Documents

Twin Falls School District 411 Voucher Detail Listing › tfsd-multisite › ... · STUDENT AIRLINE TICKETS/ICDC 1 54339 69321 237.682.300.301.040.042 $388.20 ... ORLANDO FLORIDA