CASH-- - -
Check Group:SUPPLIES & MATERIALS 0 MVHS/CASH ON
HAND239.641.400.491.440.448 $108.951
6/3/2019Check #: 75591
$108.95PO/InvoiceTotal:$108.95Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1097 06/03/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:10:03 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
DESERT SUN TRAVEL SERVICE, INC 001422963 BLUE LAKES BLVD, SUITE CTWIN FALLS ID 83301
Check Group:Flight: Lorraine Rapp from Twin Falls to Orlando Fl June17-19 for National Conference
92776 0000072374 100.621.380.001.260.263 $961.6016/3/2019
Flight:i Brandon Rasmussen from Twin Falls to Orlando FlJune 17-19 for National Conference
92776 0000072374 731.682.300.851.030.039 $500.0016/3/2019
Flight:i Brandon Rasmussen from Twin Falls to Orlando FlJune 17-19 for National Conference
92776 0000072374 731.682.300.851.030.457 $461.6016/3/2019
Check #: 75592$1,923.20PO/InvoiceTotal:
Check Group:Flight: James Siggaard from Twin Falls to Rochester NYfor PBL Conference 07/06/2019-07/20/2019
92777 0000072378 731.515.380.852.160.457 $1,155.0016/3/2019
Check #: 75592$1,155.00PO/InvoiceTotal:
Check Group:PLANE TICKETS FOR KHRISTA BUSCHHORN ANDRENAY SKOV TO GO TO PORTLAND ON JUNE 14 &RETURN ON JUNE 18TH
92798 0000072379 270.621.380.000.876.000 $1,065.202
6/3/2019Check #: 75592
$1,065.20PO/InvoiceTotal:$4,143.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1097 06/03/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:10:03 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
RAPP, LORRAINE M716 ASPENWOOD LANETWIN FALLS ID 83301
Check Group:TRAVEL TO ORLANDO, FLORIDA WITH STUDENT TOATTEND THE NATIONAL MICROSOFT OFFICECHAMPIONSHIP ON JUNE 17-19, 2019
92788 FL/06-19-19 237.682.300.301.030.031 $378.190.475842371
6/3/2019TRAVEL TO ORLANDO, FLORIDA WITH STUDENT TOATTEND THE NATIONAL MICROSOFT OFFICECHAMPIONSHIP ON JUNE 17-19, 2019
92788 FL/06-19-19 731.682.300.851.030.457 $38.400.048315257
6/3/2019TRAVEL TO ORLANDO, FLORIDA WITH STUDENT TOATTEND THE NATIONAL MICROSOFT OFFICECHAMPIONSHIP ON JUNE 17-19, 2019
92788 FL/06-19-19 100.621.380.001.260.263 $378.190.475842372
6/3/2019Check #: 75593
$794.78PO/InvoiceTotal:$794.78Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1097 06/03/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:10:03 AM rptAPVoucherDetailReport: 2019.2.08 Page: 3
TWIN FALLS SCHOOL DISTRICT # 411 000864201 MAIN AVE W.TWIN FALLS ID 83301
Check Group:HELD FOR OTHERS 0 TFHS
BUSINESS/FL720.222.200.000.000.000 $500.001
6/3/2019Check #: 75594
$500.00PO/InvoiceTotal:$500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1097 06/03/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:10:03 AM rptAPVoucherDetailReport: 2019.2.08 Page: 4
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1097 06/03/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$5,547.13Grand Total:
Printed: 07/01/2019 9:10:03 AM rptAPVoucherDetailReport: 2019.2.08 Page: 5
#30 ENTRUST TRUST FBO BROWN IRA10096 W. FAIRVIEW AVE., SUITE 160BOISE ID 83704
Check Group:MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2018 - JULY 2019
83652 JULY 2019 191.661.320.491.000.000 $2,000.001
5/25/2019Check #: 75643
$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
A CARING HAND TWIN FALLS LLC 1201081031 EASTLAND DRIVE SUITE #2TWIN FALLS ID 83301
Check Group:SERVICES PROVIDED BY CNA, LPN & RN'S FOR THE2018-19 SCHOOL YEAR (ESTIMATED AMOUNT)
84804 2019-MAY-1 100.611.363.001.240.241 $6,174.0015/31/2019
Check #: 75644$6,174.00PO/InvoiceTotal:$6,174.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
ABSOLUTELY FLOWERS 003115285 BLUE LAKES BOVD. NTHTWIN FALLS ID 83301
Check Group:BOUTONIERS 92458 TFHS 5-2019 237.621.400.301.640.670 $155.4012
6/9/2019CORSAGE 92458 TFHS 5-2019 237.621.400.301.640.670 $39.051
6/9/2019SMALL BOUQUET 92458 TFHS 5-2019 237.621.400.301.640.670 $60.001
6/9/2019LARGE BOUQUET 92458 TFHS 5-2019 237.621.400.301.640.670 $240.002
6/9/2019Check #: 75645
$494.45PO/InvoiceTotal:Check Group:
CORSAGE 92629 16153716 237.621.400.301.640.670 $32.9515/25/2019
BOUTONIER 92629 16153716 237.621.400.301.640.670 $12.9515/25/2019
DELIVERY 92629 16153716 237.621.300.301.640.670 $12.0015/25/2019
Check #: 75645$57.90PO/InvoiceTotal:
$552.35Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 3
ALSCO-AMERICAN LINEN DIVISION 0025062254 EAST BRANIFFBOISE ID 83716
Check Group:Shop rags for paint crew. 92379 LBO1704050 420.664.416.600.000.000 $400.001
5/25/2019Check #: 75646
$400.00PO/InvoiceTotal:$400.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 4
AMERIGAS -JEROME 003027P.O. BOX 660288DALLAS TX 75266-0288
Check Group:PROPANE 92392 3092242967 100.531.492.301.200.000 $185.471
5/25/2019Check #: 75647
$185.47PO/InvoiceTotal:$185.47Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 5
ANDERSON'S, INC. 000052P.O. BOX APOCATELLO ID 83205
Check Group:Swamp cooler pumps. 92501 2061329 420.664.416.600.000.000 $236.979
5/31/2019Swamp cooler pumps. 92501 2061697 420.664.416.600.000.000 $289.6311
6/4/2019Check #: 75648
$526.60PO/InvoiceTotal:$526.60Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 6
ANDERSON, JULIAN & HULL, LLP 007585P.O. BOX 7426BOISE ID 83707-7426
Check Group:ATTORNEY FEES 0 54910 100.631.311.000.000.000 $836.001
6/5/2019Check #: 75649
$836.00PO/InvoiceTotal:$836.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 7
ANDERSON, JULIE A1817 GALENA DRTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR-MAY 2019 100.641.380.202.440.448 $52.201
6/8/2019TRAVEL EXPENSE 0 DEC 2018 - JAN
2019100.641.380.202.440.448 $12.841
6/8/2019TRAVEL EXPENSE 0 FEB-APR 2019 100.641.380.202.440.448 $52.201
6/8/2019TRAVEL EXPENSE 0 JAN-FEB 2019 100.641.380.202.440.448 $48.421
6/8/2019Check #: 75650
$165.66PO/InvoiceTotal:$165.66Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 8
ANTHONY, RONALD 2018P.O. BOX 261BUHL ID 83316
Check Group:WRESTLING SCHEDULING FEES 92828 OLMS-2019 236.531.300.202.200.200 $35.001
6/4/2019Check #: 75651
$35.00PO/InvoiceTotal:$35.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 9
AP EXAMINATIONS 008991P.O. BOX 6671PRINCETON NJ 08541-6671
Check Group: AUsed Exams 92778 130636 155.515.400.000.440.458 $9,775.00115
5/31/2019Unused Exams 92778 130636 155.515.400.000.440.458 $105.007
5/31/2019Credit Board Fee Reductions 92778 130636 155.515.400.000.440.458 ($32.00)1
5/31/2019Check #: 75653
$9,848.00PO/InvoiceTotal:Check Group:
Used Exams 92779 130635-2019 155.515.400.000.440.458 $14,705.001735/31/2019
USED EXAMS 92779 130635-2019 237.682.300.301.240.243 $525.0015/31/2019
DIFFERENCE FOR LATE FEES 92779 130635-2019 155.611.300.301.240.246 $185.0015/31/2019
Check #: 75652$15,415.00PO/InvoiceTotal:$25,263.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 10
APPLE COMPUTER 001270P.O. BOX 846095DALLAS TX 75284-6095
Check Group:Airpods with wireless charging case 91441 AA19344147 100.621.400.106.699.000 $199.001
5/25/2019Check #: 75654
$199.00PO/InvoiceTotal:Check Group:
MR7F2LL/A iPad Wi-Fi 32GB - Space Grey 92503 AA20240868 100.621.400.001.260.262 $7,475.00255/31/2019
Check #: 75654$7,475.00PO/InvoiceTotal:
Check Group:iPad Wi-Fi 32 GB - Space Grey 92504 AA20105826 100.621.400.001.260.262 $7,475.0025
5/31/2019Check #: 75654
$7,475.00PO/InvoiceTotal:$15,149.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 11
ARBITERPAY TRUST ACCOUNT-BANK OF UT%ARBITERPAY ACCOUNT - 1973109617 - SHMSP.O. BOX 608OGDEN UT 84402
Check Group:ARBITER FEES 0 FEES/05-17-19 100.632.308.001.000.000 $134.301
6/4/2019Check #: 75655
$134.30PO/InvoiceTotal:$134.30Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 12
ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904% ARBITERPAY ACCOUNT -1018201409-CRHSP.O. BOX 608OGDEN UT 84402
Check Group:ARBITER FEES 0 FEES 05/21//19 100.632.308.001.000.000 $118.801
5/31/2019Check #: 75656
$118.80PO/InvoiceTotal:$118.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 13
ARBITERPAY TRUST ACCOUNT-BANK OF UT...%ARBITERPAY ACCOUNT -1213950115-OLMSP.O. BOX 608OGDEN UT 84402
Check Group:ARBITER FEES 0 FEES 05/2019 100.632.308.001.000.000 $5.001
6/4/2019Check #: 75657
$5.00PO/InvoiceTotal:Check Group:
END OF YEAR BALANCE 92830 OLMS/ADJ 2019 236.531.300.202.200.200 $595.5516/4/2019
Check #: 75657$595.55PO/InvoiceTotal:$600.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 14
ARBITERPAY TRUST ACCOUNT-BANK OF UT....%ARBITERPAY ACCOUNT-1028115239-RSMSP.O. BOX 608OGDEN UT 84402
Check Group:ARBITER FEES 0 FEES/04/15/19 100.632.308.001.000.000 $191.401
6/4/2019Check #: 75658
$191.40PO/InvoiceTotal:Check Group:
REQUISITION TO GET ARBITER BALANCE BACK TO$2,000
92839 ADJ 235.531.300.201.200.212 $38.2516/5/2019
Check #: 75658$38.25PO/InvoiceTotal:
$229.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 15
ARGO CAP & THING CO. 003134507 GRANDVIEW DR.P.O. BOX 463TWIN FALLS ID 83303
Check Group:MEN'S 3X PORT AUTH. L/S TWILL SHIRT 92785 30107 238.515.400.401.120.120 $42.231
5/31/2019Check #: 75659
$42.23PO/InvoiceTotal:$42.23Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 16
ASCD 111007P.O. BOX 826887PHILADELPHIA PA 19182-6887
Check Group:How to Reach the Hard to Teach 92105 0013323206 234.641.400.112.440.448 $132.036
6/5/2019From Goals to Growth 92105 0013323206 234.641.400.112.440.448 $142.216
6/5/2019Is My School A Better School 92105 0013323206 234.641.400.112.440.448 $27.052
6/5/201910 Success Factors for Literacy Intervention 92105 0013323206 234.641.400.112.440.448 $76.193
6/5/2019Making Teachers Better not Bitter 92105 0013323206 234.641.400.112.440.448 $55.892
6/5/2019Check #: 75660
$433.37PO/InvoiceTotal:Check Group:
Book: Project Based Teaching: How to Create Rigorousand Engaging Learning Experiences ISBN:978-1-4166-2673-2 Member Pricing Member#000002248406
92442 92442 100.621.400.001.260.262 $231.6010
6/5/2019Book: Setting the Standard for Project Based LearningISBN: 978-1-4166-2033-4 Member Pricing Membership#000002248406
92442 92442 100.621.400.001.260.262 $239.6010
6/5/2019SHIPPING 92442 92442 100.621.400.001.260.262 $28.271
6/5/2019Check #: 75660
$499.47PO/InvoiceTotal:$932.84Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 17
ATLAS SYSTEMS, INC. 1801021220 CENTRE ROADAUBURN HILLS MI 48326
Check Group:SHORETEL SHOREGEAR SG-30 VOICE SWITCH(10320)
92280 228128 245.663.400.001.000.000 $409.9125/25/2019
Check #: 75661$409.91PO/InvoiceTotal:$409.91Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 18
AWARDS UNLIMITED, INC. 009505360 SW 27TH STREETLINCOLN NE 68522
Check Group:Secretary Dangle 92354 473536 243.519.400.401.070.073 $2.501
5/25/2019Parliamentarian Dangle 92354 473536 243.519.400.401.070.073 $2.501
5/25/2019Historian Dangle 92354 473536 243.519.400.401.070.073 $2.501
5/25/2019100 Hour Service Pin 92354 473536 243.519.400.401.070.073 $10.991
5/25/2019Check #: 75662
$18.49PO/InvoiceTotal:$18.49Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 19
B & H PHOTO-VIDEO 005576REMITTANCE PROCESSING CENTERP.O. BOX 28072NEW YORK NY 10087-8072
Check Group:MONOPRICE 1.75 MM PLA FILAMENT (WHITE) 90231 15350827 156.621.400.001.680.795 $58.773
6/5/2019Check #: 75663
$58.77PO/InvoiceTotal:Check Group:
ASUS RT-AC86U AC2900 WIRELESS ROUTER 92295 157812874 245.663.400.001.000.000 $357.9825/25/2019
Check #: 75663$357.98PO/InvoiceTotal:
Check Group:CANON LP E17 BATTERY 92693 158557446 237.515.400.301.050.051 $146.703
6/7/2019Check #: 75663
$146.70PO/InvoiceTotal:$563.45Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 20
B S & R DESIGN & SUPPLIES 000007198 SOUTH LOCUSTTWIN FALLS ID 83303
Check Group:ADMIRAL CRAFT 21 INCH DIAMETER COTTON CANDYMACHINE- WE ARE HOPING IT WILL ARRIVE BY THEWEEK OF MAY 20TH, IN TIME FOR THE SCHOOLCARNIVAL
92050 0000220026 234.621.400.101.500.543 $287.521
5/25/2019Check #: 75664
$287.52PO/InvoiceTotal:$287.52Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 21
BALANCED ROCK INSURANCE TRUST ACCOUNT 009413643 CANYON DRIVETWIN FALLS ID 83301
Check Group:PROPERTY INSURANCE 0 1216 100.661.710.001.469.000 $154,785.001
5/25/2019PROPERTY INSURANCE 0 1216 100.661.710.001.469.000 $589.001
5/25/2019LIABILITY INSURANCE 0 1216 100.661.711.001.469.000 $4,129.001
5/25/2019LIABILITY INSURANCE 0 1216 100.661.711.001.469.000 $56,282.001
5/25/2019LIABILITY INSURANCE 0 1216 100.661.711.001.469.000 $38,160.001
5/25/2019LIABILITY INSURANCE 0 1216 100.661.711.001.469.000 $15,940.001
5/25/2019LIABILITY INSURANCE 0 1216 100.661.710.001.469.000 $2,073.001
5/25/2019LIABILITY INSURANCE 0 1216 241.661.711.301.000.000 $2,976.001
5/25/2019PROPERTY INSURANCE 0 1216 241.661.710.301.000.000 $490.001
5/25/2019LIABILITY INSURANCE 0 1216 100.661.711.001.469.000 $21,271.001
5/25/2019LIABILITY INSURANCE 0 1216 100.661.711.001.469.000 $1,526.001
5/25/2019LIABILITY INSURANCE 0 1216 191.661.711.491.090.094 $200.001
5/25/2019PROPERTY INSURANCE 0 1216 100.661.710.001.469.000 $1,056.001
5/25/2019Check #: 75665
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 22
$299,477.00PO/InvoiceTotal:$299,477.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 23
BARGER-MATTSON AUTO SALVAGE 0061781154 ADDISON AVE. W.TWIN FALLS ID 83301
Check Group:CONSOLE LID 92633 106648 420.683.421.600.000.000 $125.001
5/31/2019Check #: 75666
$125.00PO/InvoiceTotal:$125.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 24
BARNES & NOBLE 005202P.O. BOX 930455ATLANTA GA 31193-0455
Check Group:Book -Why Motivating People Doesn't Work and WhatDoes .. ISBN:9781626569454
92348 3843077 100.621.400.001.260.263 $15.1616/4/2019
Book -Carrots and Stick Don't Work: Build a Culture ofEmployee Engagement w/Principles of Respect.ISBN:9780071714013
92348 3843077 100.621.400.001.260.263 $208.0010
6/4/2019Check #: 75667
$223.16PO/InvoiceTotal:Check Group:
Book - Woods Runner By Gary Paulsen ISBN9780375859083
92396 3844962 100.621.400.001.260.263 $63.90106/4/2019
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
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Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 25
BEAMS FLOORING AMERICA 0058511475 ELM ST. N.TWIN FALLS ID 83301
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5/31/2019Check #: 75668
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Check #: 75668$79.94PO/InvoiceTotal:
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 26
BELL PRINTING, INC. 008964P.O. BOX 150175OGDEN UT 84415
Check Group:250 2019-2020 SOUTH HILLS MIDDLE SCHOOLYEARBOOKS
92701 90421 232.515.400.203.050.057 $7,235.0015/31/2019
Check #: 75669$7,235.00PO/InvoiceTotal:$7,235.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
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Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 27
BICKEL ELEMENTARY SCHOOL 001053IMPRESSED CHECKINGTWIN FALLS ID 83301
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
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Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 28
BIG 5 SPORTING GOODS 0073862525 E. EL SEGUNDO BLVDEL SEGUNDO CA 90245-4632
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5/31/2019Check #: 75671
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Check Group:
Voucher Batch Number:Twin Falls School District 411
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Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 29
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Check #: 75671$99.98PO/InvoiceTotal:
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
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Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 30
BIG FATTY'S BBQ3265 EAST 3600 NORTHKIMBERLY ID 83341
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
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Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 31
BILT UNLIMITED 130216464 MAIN AVE. N.TWIN FALLS ID 83301
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
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Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 32
BIO TURF, LLC 131109134 OSTRANDER ST.TWIN FALLS ID 83301
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
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Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 33
BLIP PRINTERS 001155214 BLUE LAKES BLVD.TWIN FALLS ID 83301
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5/25/2019Check #: 75675
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 34
$253.09PO/InvoiceTotal:$2,415.74Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 35
BLUE LAKES COUNTRY CLUB 120317P.O. BOX 5729TWIN FALLS ID 83301
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 36
BLUSH FLORAL342 BLUE LAKES BLVD. N.TWIN FALLS ID 83301
Check Group:FLORAL ARRANGEMENT FOR MVHS GRADUATIONCEREMONY ON MAY 22, 2019, TO BE DELIVERED TOSCHOOL BY 3 P.M. NO MORE THAN 2 FEET HIGHFLAT BACK, BIG BRIGHT, LIGHT COLORED FLOWERS
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 37
BODY BALANCE PHYSICAL THERAPY LLC 1810031053 EASTLAND DRIVETWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 MAY 2019 260.616.300.500.000.000 $3,200.001
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 38
BOILER MAINTENANCE LLC 007203ACCOUNTING OFFICEP.O. BOX 5278TWIN FALLS ID 83303-5278
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$334.40PO/InvoiceTotal:$334.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
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QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 39
BOTCH, MICHELLE SHELLY 2520 E 3707 NTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR-MAY 2019 100.616.380.500.250.251 $178.871
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$178.87PO/InvoiceTotal:$178.87Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 40
BOWLADROME LTD., INC. 001551220 EASTLAND DRIVETWIN FALLS ID 83301
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Check #: 75681$534.75PO/InvoiceTotal:
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5/25/2019Check #: 75681
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 41
BOWMAN, RYAN 1520 E 4242 NBUHL ID 83316
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 42
BRIARWOOD SHOPPE 190604831 BRIARWOOD DR.TWIN FALLS ID 83301
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 43
BRODART COMPANY 000035L-3544COLUMBUS OH 43260-0001
Check Group:Bretford Adjustable Mobile Equipment Table with ElectricalAV Cart
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Check #: 75684$415.15PO/InvoiceTotal:$415.15Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 44
BROWNING, ERICA R 2013 RIVERCREST DRAPT 207TWIN FALLS ID 83301
Check Group:TRAVEL TO BOISE TO ATTEND THE ICTECONFERENCE ON AUG. 5-8, 2019
92572 BOISE/08-08-19 100.621.380.001.260.263 $380.4415/25/2019
Check #: 75685$380.44PO/InvoiceTotal:$380.44Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
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QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 45
BRULOTTE, WILLIAM A. 002841167 PIERCE STTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 BOISE/06-01-16 253.541.380.106.179.000 $139.201
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$294.70PO/InvoiceTotal:$294.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 46
BUHL BASKETBALL 007615ATTN: DAN WINNP.O. BOX 347BUHL ID 83316
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5/31/2019Check #: 75687
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 47
BUSINESS TECHS, INC. 000503502 MAIN AVE. S.TWIN FALLS ID 83301
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6/5/2019Check #: 75688
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YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
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Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 857 COPIER
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 48
Check #: 75688($410.45)PO/InvoiceTotal:
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Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
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QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 49
YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 5508A COPIER
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Check #: 75688$67.67PO/InvoiceTotal:
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 50
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Check #: 75688$55.52PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 51
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 5508A COPIER
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Check #: 75688$25.00PO/InvoiceTotal:
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6/4/2019Check #: 75688
$66.19PO/InvoiceTotal:Check Group:
overages for copies 89544 90879B 100.621.385.102.699.000 $138.4016/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 52
Check #: 75688$138.40PO/InvoiceTotal:
Check Group:Maintenance/copies 89619 90888A 100.621.385.110.699.000 $147.801
6/4/2019Check #: 75688
$147.80PO/InvoiceTotal:Check Group:
MAINTENANCE AGREEMENT ON TOSHIBA E-STUDIO556 COPIER
90226 90883 100.621.385.106.699.000 $294.8516/4/2019
Check #: 75688$294.85PO/InvoiceTotal:
$3,813.26Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 53
BUTTE FENCE VINYL FENCING 00707722342 KIMBERLY RD.SUITE 101KIMBERLY ID 83341
Check Group:INSTALL 1,043 FT. OF FENCE ON NORTH SIDE OFSCHOOL (AS PER QUOTE)
92323 0066717 420.811.520.401.000.000 $17,071.9115/31/2019
Check #: 75689$17,071.91PO/InvoiceTotal:$17,071.91Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 54
CAFE RIO, INC. 130420215 N ADMIRAL BYRD ROAD, #100SALT LAKE CITY UT 84116-3703
Check Group:STAFF LUNCH ON MAY 24, 2019, NOT TO EXCEED 92493 0529-81712 237.621.400.301.500.526 $989.101
5/31/2019Check #: 75690
$989.10PO/InvoiceTotal:$989.10Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 55
CAMPBELL, BLAINEPO BOX 454250 N PACIFIC STEDEN ID 83325
Check Group:TRAVEL EXPENSE 0 AUG 2018-MAY
2019100.621.380.001.260.263 $267.231
6/4/2019Check #: 75691
$267.23PO/InvoiceTotal:$267.23Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 56
CANYON RIDGE HIGH SCHOOL-IMPRESSED CHECKING300 N COLLEGE ROAD WESTTWIN FALLS ID 83301
Check Group:EARNINGS ON INVESTMENTS 0 FEB-MAY
INTEREST238.415.100.401.000.000 ($0.69)1
6/9/2019Check #: 75692
($0.69)PO/InvoiceTotal:Check Group:
ALBERTSON'S-LESA LONG CHICKEN FOR END OFYEAR LUNCH
92916 6440 THRU 6456 238.621.400.401.500.526 $159.9816/7/2019
IDAHO COACHES OF DANCE & CHEER-AHLQUISTREGISTRATION FOR 4 COACHES & 2 ATHLETES
92916 6440 THRU 6456 238.621.380.401.500.523 $370.0016/7/2019
LONNIE AHLQUIST-SANDWICH COMPANY-DOORPRIZES FOR COACHES CLINIC & FUEL
92916 6440 THRU 6456 238.621.400.401.500.523 $170.8216/7/2019
MICAH RICKS-LITTLE CAESARS STUCO LUNCH 92916 6440 THRU 6456 238.621.400.401.640.670 $42.0016/7/2019
SHANA HOGE-CHEVRON FUEL FOR STATE TENNIS 92916 6440 THRU 6456 238.621.380.401.500.523 $60.7316/7/2019
LAURIE HALL-4IMPRINT AND RED ROBIN MISC 92916 6440 THRU 6456 238.521.400.401.200.225 $197.5016/7/2019
KIM ALLEN-LOWE'S RETIREMENT CHAIR FOR MR.DAVIS
92916 6440 THRU 6456 238.621.400.401.500.526 $59.5016/7/2019
COSTCO-TIFFANY JORDAN BREAKFAST FOODS FORCOACHES CLINIC
92916 6440 THRU 6456 238.621.400.401.500.526 $78.9916/7/2019
JAKER'S-LUNCH FOR SECRETARIES 92916 6440 THRU 6456 238.621.400.401.500.526 $225.4916/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 57
COSTCO-MATT ALEXANDER CUSTODIANS FORHELPING W/CAREER EXPO
92916 6440 THRU 6456 238.611.400.401.240.243 $29.8316/7/2019
TWIN FALLS SCHOOL DIST 411-PAYROLL RELATEDCOST MAY 2019
92916 6440 THRU 6456 238.621.300.401.500.523 $1,291.0216/7/2019
DAL TAMANG-REFUND MAY 2019 DRIVER ED CLASS 92916 6440 THRU 6456 238.515.300.401.210.710 $180.0016/7/2019
MIGUEL CHAVEZ-REFUND DRIVER ED CLASS 2019 92916 6440 THRU 6456 238.515.300.401.210.710 $180.0016/7/2019
IDLA 92916 6440 THRU 6456 238.621.300.401.289.289 $2,400.0016/7/2019
DRIVER ED 92916 6440 THRU 6456 238.515.300.401.210.710 $3,420.0016/7/2019
DRIVER ED 92916 6440 THRU 6456 238.515.300.401.210.710 $7,200.0016/7/2019
LUNCH BAD DEBT 92916 6440 THRU 6456 238.621.300.401.000.999 $3,891.3516/7/2019
SUMMER SCHOOL 92916 6440 THRU 6456 238.541.300.401.170.179 $367.9516/7/2019
STATE TAX COMMISSION- SALES TAX 5/1/2019 -5/31/2019
92916 6440 THRU 6456 238.621.300.401.996.996 $1,031.5216/7/2019
ENTRY FEE SUMMER GIRLS BB LEAGUE 92916 6440 THRU 6456 238.682.300.401.200.206 $225.0016/7/2019
IDAHO STATE FOOTBALL CAMP-3 BOYS TO GO TOCAMP
92916 6440 THRU 6456 238.682.300.401.200.204 $675.0016/7/2019
Check #: 75692$22,256.68PO/InvoiceTotal:$22,255.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 58
CAROLINA BIOLOGICAL SUPPLY CO. 000088P.O. BOX 60232CHARLOTTE NC 28260-0232
Check Group:Carolina Investigations for AP Biology ReplacementBundle Item #747506
92474 50707729 100.621.400.001.260.263 $890.8016/5/2019
Carolina Investigations for AP Environmental Science19-Lab Bundle Refill Item #180706
92474 50707729 100.621.400.001.260.263 $1,572.4516/5/2019
Promotion Code MM 25% discount Per Patti Tucker 92474 50707729 100.621.400.001.260.263 ($615.81)16/5/2019
SHIPPING 92474 50707729 100.621.400.001.260.263 $317.3416/5/2019
Check #: 75693$2,164.78PO/InvoiceTotal:$2,164.78Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 59
CARSON-DELLOSA PUBLISHING CO. 003162P.O. BOX 679845DALLAS TX 75267-9845
Check Group:PREKINDERGARTEN ESSENTIALS WORKBOOKGRADE PK PAPERBACK
91250 228551 251.720.400.109.820.000 $191.68326/5/2019
PREKINDERGARTEN ESSENTIALS WORKBOOKGRADE PK PAPERBACK
91250 228551 251.512.400.109.810.000 $107.82186/5/2019
Check #: 75694$299.50PO/InvoiceTotal:$299.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 60
CAWLEY, LILLIAN864 CHASE DRIVETWIN FALLS ID 83301
Check Group:TRAVEL TO BOISE TO ATTEND THE ACTE REACHSUMMER CONFERENCE ON AUG. 5-8, 2019
92363 BOISE/08-08-19 243.519.380.401.070.073 $682.0015/25/2019
Check #: 75695$682.00PO/InvoiceTotal:$682.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 61
CAXTON PRINTERS, LTD. 000001312 MAIN ST.CALDWELL ID 83605
Check Group:Magic Tape Refill, 3/ 4" X 1296", 1" Core, Clear, 6/ Pack 91717 1015992 100.621.400.104.699.000 $131.257
5/25/2019Ultra Fine Tip Permanent Marker, Extra- Fine Needle Tip,Black, Dozen
91717 1016307 100.621.400.104.699.000 $9.84125/24/2019
Check #: 75696$141.09PO/InvoiceTotal:
Check Group:SPONGE PAINT SET, 6 ASSORTED COLORS, 2.2 OZ,6/SET
92424 1016571 251.541.400.001.179.000 $16.1915/25/2019
ARTISTA II WASHABLE TEMPERA PAINT, WHITE, 16OZ
92424 1016571 251.541.400.001.179.000 $5.3625/25/2019
ARTISTA II WASHABLE TEMPERA PAINT, BLUE, 16 OZ 92424 1016571 251.541.400.001.179.000 $5.3625/25/2019
ARTISTA II WASHABLE TEMPERA PAINT, RED, 16 OZ 92424 1016571 251.541.400.001.179.000 $5.3625/25/2019
ARTISTA II WASHABLE TEMPERA PAINT, YELLOW, 16OZ
92424 1016571 251.541.400.001.179.000 $5.3625/25/2019
CAX-11420 CYO-54-3155-007 (23121) ARTISTA IIWASHABLE TEMPERA PAINT, BROWN, 16 OZ
92424 1016571 251.541.400.001.179.000 $5.3625/25/2019
AIR-DRY CLAY, WHITE, 5 LBS 92424 1016571 251.541.400.001.179.000 $23.1335/25/2019
CAX- 12195 EPI- E304 (2162D) WASHABLE SCHOOLGLUE, 4 OZ, LIQUID
92424 1016571 251.541.400.001.179.000 $12.30155/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 62
GLUE STICK, .28 OZ STICK, CLEAR, 30/PACK 92424 1016571 251.541.400.001.179.000 $11.4315/25/2019
Check #: 75696$89.85PO/InvoiceTotal:
Check Group:WOODCASE PENCIL, HB #2, YELLOW BARREL,96/PACK
92425 1016670 251.541.400.001.179.000 $62.3735/31/2019
PAC-3203 WIDE RULED FILLER PAPER 150SHEETS/PKG
92425 1016670 251.541.400.001.179.000 $9.9055/31/2019
PAC-3202 COLLEGE RULED FILLER PAPER 150SHEETS/PKG
92425 1016670 251.541.400.001.179.000 $19.80105/31/2019
NECKLACE-STYLE BADGE HOLDER W/LASER/INKJETINSERT, TOP LOAD, 4 X 3, WE, 100/BOX
92425 1016670 251.541.400.001.179.000 $178.0835/31/2019
NAME BADGE INSERT REFILLS,HORIZONTAL/VERTICAL, 3 X 4, WHITE, 300/BOX
92425 1016670 251.541.400.001.179.000 $19.7015/31/2019
FLEXIBLE ADHESIVE NAME BADGE LABELS, 2 1/3 X 33/8, WHITE/BLUE BORDER, 400/BOX
92425 1016670 251.541.400.001.179.000 $151.0835/31/2019
RUBBER SPORTS BALL, BASKETBALL, NO. 7,OFFICIAL SIZE, ORANGE
92425 1016670 251.541.400.001.179.000 $16.7825/31/2019
RUBBER SPORTS BALL, BASKETBALL, NO. 6,INTERMEDIATE SIZE, ORANGE
92425 1016670 251.541.400.001.179.000 $19.0625/31/2019
RUBBER SPORTS BALL, SOCCER, NO. 4,WHITE/BLACK
92425 1016670 251.541.400.001.179.000 $14.0025/31/2019
RUBBER SPORTS BALL, SOCCER, NO. 5,WHITE/BLACK
92425 1016670 251.541.400.001.179.000 $14.7225/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 63
RUBBER SPORTS BALL, FOOTBALL, INTERMEDIATESIZE, BROWN
92425 1016670 251.541.400.001.179.000 $19.3225/31/2019
RUBBER SPORTS BALL, FOOTBALL, JUNIOR SIZE,BROWN
92425 1016670 251.541.400.001.179.000 $18.6225/31/2019
INKJOY 300 RT FASHION WRAP BALLPOINT PEN,1MM, ASSORTED INK/BARREL, 4/PACK
92425 1016670 251.541.400.001.179.000 $73.20205/31/2019
SPORTS WHISTLE WITH BLACK NYLON LANYARD,PLASTIC, BLACK
92425 1016670 251.541.400.001.179.000 $38.7825/31/2019
Check #: 75696$655.41PO/InvoiceTotal:
Check Group:TIDAL PRINT PAPER, 92 BRIGHT, 20 LB, 8 1/2 X 11,WHITE, 5000/CT
92473 1016673 251.541.400.001.179.000 $625.30105/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, BRIGHTWHITE, 50/PACK
92473 1016673 251.541.400.001.179.000 $9.72125/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, BLACK,50/PACK
92473 1016673 251.541.400.001.179.000 $1.6225/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, YELLOW,50/PACK
92473 1016673 251.541.400.001.179.000 $4.8665/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, ORANGE,50/PACK
92473 1016673 251.541.400.001.179.000 $4.8665/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, HOLIDAYGREEN, 50/PACK
92473 1016673 251.541.400.001.179.000 $4.8665/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, BLUE, 50/PACK 92473 1016673 251.541.400.001.179.000 $4.8665/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 64
CONSTRUCTION PAPER, 58 LB, 9 X 12, PINK, 50/PACK 92473 1016673 251.541.400.001.179.000 $1.6225/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, RED, 50/PACK 92473 1016673 251.541.400.001.179.000 $4.8665/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, VIOLET,50/PACK
92473 1016673 251.541.400.001.179.000 $1.6225/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, LIGHT BROWN,50/PACK
92473 1016673 251.541.400.001.179.000 $1.6225/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, SKY BLUE,50/PACK
92473 1016673 251.541.400.001.179.000 $1.6225/31/2019
CONSTRUCTION PAPER, 58 LB, 9 X 12, BRIGHT BLUE,50/PACK
92473 1016673 251.541.400.001.179.000 $4.8665/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, WHITE,50/PACK
92473 1016673 251.541.400.001.179.000 $6.5245/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, BLACK,50/PACK
92473 1016673 251.541.400.001.179.000 $3.2625/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, YELLOW,50/PACK
92473 1016673 251.541.400.001.179.000 $3.2625/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, HOLIDAYGREEN, 50/PACK
92473 1016673 251.541.400.001.179.000 $6.5245/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, ORANGE,50/PACK
92473 1016673 251.541.400.001.179.000 $6.5245/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, DARK BLUE,50/PACK
92473 1016673 251.541.400.001.179.000 $3.2445/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, BROWN,50/PACK
92473 1016673 251.541.400.001.179.000 $3.2625/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 65
CONSTRUCTION PAPER, 58 LB, 12 X 18, TURQUOISE,50/PACK
92473 1016673 251.541.400.001.179.000 $6.5245/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, VIOLET,50/PACK
92473 1016673 251.541.400.001.179.000 $3.2625/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, LIGHTBROWN, 50/PACK
92473 1016673 251.541.400.001.179.000 $1.6315/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, BLUE,50/PACK
92473 1016673 251.541.400.001.179.000 $6.5245/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, HOT PINK,50/PACK
92473 1016673 251.541.400.001.179.000 $3.2625/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, BRIGHTBLUE, 50/PACK
92473 1016673 251.541.400.001.179.000 $3.2625/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, BRIGHTGREEN, 50/PACK
92473 1016673 251.541.400.001.179.000 $3.2625/31/2019
CONSTRUCTION PAPER, 58 LB, 12 X 18, RED, 50/PACK 92473 1016673 251.541.400.001.179.000 $6.5245/31/2019
Check #: 75696$739.09PO/InvoiceTotal:
$1,625.44Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 66
CENGAGE LEARNING 007626ATTN LOCKBOX 9367433585 ATLANTA AVEHAPEVILLE GA 30354-1705
Check Group:Authentic Threads Manual Simulation forGilbertson/Lehman's Century 21 Accounting 10th Edition
91603 66962732 243.519.400.301.030.000 $1,123.20406/7/2019
Authentic Threads Manual Simulation forGilbertson/Lehman's Century 21 Accounting 10th Edition
91603 67130096 243.519.400.301.030.000 ($1,053.00)396/7/2019
Authentic Threads Manual Simulation forGilbertson/Lehman's Century 21 Accounting 10th Edition
91603 67207454 243.519.400.301.030.000 ($27.00)16/7/2019
Check #: 75697$43.20PO/InvoiceTotal:
Check Group:GVRL ANNUAL HOSTING FEE K12CENGAGE 5/1/2019 -4/30/2020
92349 67019750 238.622.300.401.230.230 $50.0016/4/2019
Check #: 75697$50.00PO/InvoiceTotal:$93.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 67
CENTURY LINK 002081P.O. BOX 2956PHOENIX AZ 85062-2956
Check Group:TELEPHONE SERVICE 0 2087327500336B/
05-19245.661.337.001.390.000 $69.371
5/25/2019TELEPHONE SERVICE 0 2087330636337M
/05-19245.661.337.001.390.000 $527.551
5/25/2019Check #: 75698
Check Group: aaTELEPHONE SERVICE 0 2087336901301B-
05-19245.661.337.001.390.000 $105.721
6/5/2019TELEPHONE SERVICE 0 2087336901301B-
05-19100.661.337.001.390.000 $158.391
6/5/2019TELEPHONE SERVICE 0 2087336901301B-
05-19100.661.337.301.390.000 $279.351
6/5/2019TELEPHONE SERVICE 0 2087336901301B-
05-19100.661.337.401.390.000 $105.721
6/5/2019TELEPHONE SERVICE 0 2087336901301B-
05-19100.661.337.202.390.000 $132.151
6/5/2019TELEPHONE SERVICE 0 2087336901301B-
05-19100.661.337.201.390.000 $132.151
6/5/2019TELEPHONE SERVICE 0 2087336901301B-
05-19100.661.337.203.390.000 $26.431
6/5/2019TELEPHONE SERVICE 0 2087336901301B-
05-19191.661.337.491.390.000 $26.431
6/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 68
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.109.390.000 $132.1516/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.101.390.000 $105.7216/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.102.390.000 $132.1516/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.103.390.000 $26.4316/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.106.390.000 $6.1916/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.104.390.000 $79.2916/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
191.661.337.492.390.000 $52.8616/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.110.390.000 $79.2916/5/2019
TELEPHONE SERVICES 0 2087336901301B-05-19
420.661.337.600.390.000 $52.8616/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.500.390.000 $26.4316/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.500.390.000 $26.4316/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
253.661.337.001.390.000 $26.4316/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 69
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.112.390.000 $105.7216/5/2019
TELEPHONE SERVICE 0 2087336901301B-05-19
100.661.337.111.390.000 $105.7216/5/2019
Check #: 75699$2,520.93PO/InvoiceTotal:$2,520.93Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 70
CENTURY LINK-BUSINESS SERVICES 009183P.O. BOX 52187PHOENIX AZ 85072-2187
Check Group:TELEPHONE SERVICE 0 1467591609 245.661.337.001.390.000 $0.051
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.001.390.000 $215.511
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.301.390.000 $1.401
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.202.390.000 $13.831
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.201.390.000 $27.331
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.109.390.000 $4.021
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.101.390.000 $11.871
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.102.390.000 $17.101
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.106.390.000 $8.771
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.104.390.000 $5.741
5/25/2019TELEPHONE SERVICE 0 1467591609 191.661.337.492.390.000 $0.171
5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.110.390.000 $9.111
5/25/2019TELEPHONE SERVICES 0 1467591609 420.661.337.600.390.000 $0.741
5/25/2019Check #: 75700
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 71
$315.64PO/InvoiceTotal:$315.64Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 72
CHARLAND, CECELIA 0049521465 GRACE DR ETWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.000.000 $77.021
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.000.000 $86.531
6/8/2019Check #: 75701
$163.55PO/InvoiceTotal:$163.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 73
CITY OF TWIN FALLS 000122ACCOUNTS RECEIVABLEP.O. BOX 1907TWIN FALLS ID 83303-1907
Check Group:JR PROM 92862 0799358 237.621.300.301.640.671 $192.501
6/7/2019Check #: 75702
$192.50PO/InvoiceTotal:Check Group:
SENIOR TRIP BAG CHECK 92863 0799363 237.621.300.301.640.670 $96.2516/7/2019
Check #: 75702$96.25PO/InvoiceTotal:
Check Group:DISTRICT BASEBALL/SOFTBALL 05.10.2019 92864 0799362 237.531.300.301.200.200 $288.751
6/7/2019DISTRICT SOFTBALL 05.11.2019 92864 0799364 237.531.300.301.200.200 $110.001
6/7/2019Check #: 75702
$398.75PO/InvoiceTotal:Check Group:
SECURITY AT SHMS DANCE ON 4/12 92865 0799359 232.621.300.203.170.173 $110.0026/7/2019
Check #: 75702$110.00PO/InvoiceTotal:
Check Group:SECURITY SERVICES FOR 2018-2019 PROM 4/20/2019 92866 0799360 238.621.300.401.640.671 $192.501
6/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 74
SECURITY SERVICES FOR 2018-2019 GRADUATION5/20/2019
92866 0799365 238.621.300.401.550.561 $220.0016/7/2019
Check #: 75702$412.50PO/InvoiceTotal:
Check Group:SECURITY SERVICE FOR GRADUATION 92867 0799361 191.621.300.491.699.000 $220.001
6/7/2019SECURITY SERVICES FOR PROM 92867 0799366 239.621.300.491.550.561 $220.001
6/7/2019Check #: 75702
$440.00PO/InvoiceTotal:$1,650.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 75
CITY OF TWIN FALLS-1 000122P.O. BOX 2469TWIN FALLS ID 83303-2469
Check Group:WATER/SEWER 0 ADMIN/05-19/1 100.661.332.001.390.000 $74.721
5/25/2019WATER/SEWER 0 BIC/05-19/1 100.661.332.109.390.000 $79.491
5/25/2019WATER/SEWER 0 BIC/05-19/2 100.661.332.109.390.000 $181.501
5/25/2019WATER/SEWER 0 BIC/05-19/3 100.661.332.109.390.000 $15.031
5/25/2019WATER/SEWER 0 BIC/05-19/4 100.661.332.109.390.000 $15.031
5/25/2019WATER/SEWER 0 BRIDGE/05-19/1 191.661.332.492.390.000 $81.301
5/25/2019WATER/SEWER 0 BRIDGE/05-19/2 191.661.332.492.390.000 $51.331
5/25/2019WATER/SEWER 0 CRHS/05-19/1 100.661.332.401.390.000 $13.451
5/31/2019WATER/SEWER 0 CRHS/05-19/2 100.661.332.401.390.000 $15.301
5/31/2019WATER/SEWER 0 CRHS/05-19/3 100.661.332.401.390.000 $1,062.961
5/31/2019WATER/SEWER 0 HAR/05-19/1 100.661.332.101.390.000 $427.231
5/31/2019WATER/SEWER 0 HAR/05-19/2 100.661.332.101.390.000 $48.001
5/31/2019WATER/SEWER 0 HAR/05-19/3 100.661.332.101.390.000 $75.811
5/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 76
WATER/SEWER 0 LIN/05-19/1 100.661.332.102.390.000 $265.0715/25/2019
WATER/SEWER 0 LIN/05-19/2 100.661.332.102.390.000 $48.1615/25/2019
WATER/SEWER 0 LIN/05-19/3 100.661.332.102.390.000 $12.7115/25/2019
WATER/SEWER 0 MAINT/05-19/1 100.661.332.600.390.000 $46.5015/25/2019
WATER/SEWER 0 MVHS/05-19/1 191.661.332.491.390.000 $54.6815/25/2019
WATER/SEWER 0 MVHS/05-19/2 191.661.332.491.390.000 $145.3315/25/2019
WATER/SEWER 0 MVHS/05-19/3 191.661.332.491.390.000 $78.0715/25/2019
WATER/SEWER 0 OLMS/05-1 100.661.332.202.390.000 $872.4115/25/2019
WATER/SEWER 0 OT/05-19/1 100.661.332.106.390.000 $295.5415/25/2019
WATER/SEWER 0 OT/05-19/2 100.661.332.106.390.000 $81.3415/25/2019
WATER/SEWER 0 OT/05-19/3 100.661.332.106.390.000 $22.3615/25/2019
WATER/SEWER 0 PER/05-19/1 100.661.332.104.390.000 $24.2015/31/2019
WATER/SEWER 0 PER/05-19/2 100.661.332.104.390.000 $529.3015/31/2019
WATER/SEWER 0 PF/05-19/1 100.661.332.111.390.000 $618.3116/4/2019
WATER/SEWER 0 RC/05-19/1 100.661.332.112.390.000 $667.0315/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 77
WATER/SEWER 0 RSMS/05-19/1 100.661.332.201.390.000 $22.3615/31/2019
WATER/SEWER 0 RSMS/05-19/2 100.661.332.201.390.000 $856.8715/31/2019
WATER/SEWER 0 RSMS/05-19/3 100.661.332.201.390.000 $51.8515/31/2019
WATER/SEWER 0 SHMS/05-49/1 100.661.332.203.390.000 $2,021.7315/25/2019
WATER/SEWER 0 SME/05-19/1 100.661.332.500.390.000 $24.2015/25/2019
WATER/SEWER 0 SUPS/05-19/1 100.661.332.500.390.000 $48.0015/25/2019
WATER/SEWER 0 TFHS/05-19-/1 100.661.332.301.390.000 $1,229.6316/4/2019
WATER/SEWER 0 TFHS/05-19-/2 100.661.332.301.390.000 $308.5316/4/2019
WATER/SEWER 0 TFHS/05-19-/3 100.661.332.301.390.000 $42.6316/4/2019
WATER/SEWER 0 TFHS/05-19-/4 100.661.332.301.390.000 $33.7316/4/2019
WATER/SEWER 0 TFHS/05-19-/5 100.661.332.301.390.000 $305.7616/4/2019
WATER/SEWER 0 WAREHOUSE/05-19/1
100.661.332.650.390.000 $47.9315/25/2019
Check #: 75703$10,895.38PO/InvoiceTotal:$10,895.38Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 78
CLYSDALE ENTERPRISES 003147DOMINO'S PIZZA532 WASHINGTON ST. NORTHTWIN FALLS ID 83301
Check Group:MISC. SANDWICHES NOT TO EXCEED $200 91586 959603 191.641.400.497.000.000 $174.801
6/4/2019Check #: 75704
$174.80PO/InvoiceTotal:$174.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 79
COLE EDUCATIONAL CONSULTING, LLC 161016389 CANOE GULCH ROADLIBBY MT 59923
Check Group:ELEVEN DAYS OF CONSULTING SERVICES AT BICKELSCHOOL ON THE FOLLOWING DATES: FEBRUARY19-20, MARCH 18-20, APRIL 8-10, AND MAY 6-8
89197 1493 251.512.300.109.810.000 $6,600.001
5/25/2019Check #: 75705
$6,600.00PO/InvoiceTotal:$6,600.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 80
COLLEGE OF IDAHO2112 CLEVELAND BLVDCALDWELL ID 83605
Check Group:COLBY BLAINE BASKETBALL CAMP JUNE 6 - 8, 2019 92707 CRHS/BB/06-201
9238.682.300.401.200.205 $400.001
5/31/2019Check #: 75706
$400.00PO/InvoiceTotal:$400.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 81
COLLEGE OF SOUTHERN IDAHO 000160315 FALLS AVE. WESTP.O. BOX 1238TWIN FALLS ID 83303
Check Group:FACILITIES RENTAL FOR GRAUATION 91297 91297 100.641.413.301.440.448 $1,059.001
5/31/2019Check #: 75707
$1,059.00PO/InvoiceTotal:Check Group:
GRADUATION EXPENSE - SECURITY (BASED ON LASTYEARS COST)
91653 91653 191.641.413.491.000.000 $382.5015/31/2019
GRADUATION EXPENSE - SETUP AND TEARDOWN(LAST YEARS COST)
91653 91653 191.641.413.491.000.000 $63.0015/31/2019
GRADUATION EXPENSE - CUSTODIAL (BASE DONLAST YEARS COST)
91653 91653 191.641.413.491.000.000 $148.0015/31/2019
SOUND AND LIGHTING (BASED ON LAST YEARSCOST)
91653 91653 191.641.413.491.000.000 $391.0015/31/2019
Check #: 75707$984.50PO/InvoiceTotal:
Check Group:GRADUATION 2019...TECHNICAL ENGINEERS 3PEOPLE, 4 HRS
91720 91720 238.621.300.401.550.561 $276.0015/31/2019
GRADUATION 2019...SET UP/TEAR DOWN 2 PEOPLE 2HOURS
91720 91720 238.621.300.401.550.561 $84.0015/31/2019
CUSTODIAL 10 HOURS 91720 91720 238.621.300.401.550.561 $185.0015/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 82
SECURITY 7 PEOPLE 28.6 HOURS 91720 91720 238.621.300.401.550.561 $514.0015/31/2019
Check #: 75707$1,059.00PO/InvoiceTotal:
Check Group:ROCK WALL BUILD AND WINCH AND HARDWARE FORMOVEMENT
92644 6374 235.621.400.201.170.173 $1,000.0015/25/2019
Check #: 75707$1,000.00PO/InvoiceTotal:$4,102.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 83
COPY-IT, LLC 009186544 BLUE LAKES BLVD. N.TWIN FALLS ID 83301
Check Group:SENIOR BANNER 91696 40054 191.621.400.491.699.000 $85.001
6/5/2019Check #: 75708
$85.00PO/InvoiceTotal:Check Group:
2 SIDED NOTECARD COLOR COPIES 92910 40090 237.515.400.301.120.126 $62.50506/7/2019
Check #: 75708$62.50PO/InvoiceTotal:
$147.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 84
CREATIVE CARPENTRY, INC. 100504134 OSTRANDER STREETTWIN FALLS ID 83301
Check Group:INVOICE #3650-PAINT 92780 3650 237.531.400.301.200.200 $609.001
5/31/2019Check #: 75709
$609.00PO/InvoiceTotal:Check Group:
FIELD PAINT, SAND, WEED CONTROL, FUNGICIDE 92805 3693 237.531.400.301.620.623 $3,395.0016/4/2019
Check #: 75709$3,395.00PO/InvoiceTotal:$4,004.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 85
CULLIGAN WATER CONDITIONING 0001701230 CHENEY DRIVETWIN FALLS ID 83301
Check Group:CULLIGAN WATER FOR FACULTY ROOM 84045 560x04248308 237.621.400.301.500.528 $30.001
6/4/2019Check #: 75710
$30.00PO/InvoiceTotal:Check Group:
Annual Culligan Water 84072 560x04242905 100.621.400.201.699.000 $68.2016/4/2019
Check #: 75710$68.20PO/InvoiceTotal:$98.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 86
D & B SUPPLY COMPANY 000004ACCOUNTS RECEIVABLE3303 E. LINDENCALDWELL ID 83605
Check Group:Miscellaneous supplies nuts and bolts. 92079 72818 420.664.416.600.000.000 $63.991
5/31/2019Miscellaneous supplies nuts and bolts. 92079 79635 420.664.416.600.000.000 $73.501
5/31/2019Miscellaneous supplies nuts and bolts. 92079 89958 420.664.416.600.000.000 $549.951
6/4/2019Check #: 75711
$687.44PO/InvoiceTotal:$687.44Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 87
DANOS, KANDRA J897 MORNING SUN DRTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR 2019 100.616.380.500.000.000 $24.011
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.000.000 $20.131
6/8/2019Check #: 75712
$44.14PO/InvoiceTotal:$44.14Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 88
DAYLEY, JULIE J 718 2ND AVE EJEROME ID 83338
Check Group:TRAVEL EXPENSE 0 APR-MAY 2019 100.616.380.500.250.251 $62.811
6/8/2019Check #: 75713
$62.81PO/InvoiceTotal:$62.81Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 89
DELL 005993P.O. BOX 802816CHICAGO IL 60680-2816
Check Group:s045l349014usr | Dell Latitude 3490 92099 10315247989 243.519.480.301.070.086 $810.951
5/25/2019s045l349014usr | Dell Latitude 3490 92099 10315247989 731.515.400.851.080.086 $1,621.902
5/25/2019Check #: 75714
$2,432.85PO/InvoiceTotal:Check Group:
POWER ADAPTER (QUOTE 1022897499078) 92663 10318951245 245.663.400.001.000.000 $77.9826/7/2019
Check #: 75714$77.98PO/InvoiceTotal:
$2,510.83Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 90
DICKINSON, BRADY DAVID647 SMITHWICK RDTWIN FALLS ID 83301
Check Group:TELEPHONE SERVICE 0 PHONE/05-2019 100.661.337.001.390.000 $50.001
6/5/2019Check #: 75715
$50.00PO/InvoiceTotal:$50.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 91
DONNELLEY SPORTING GOODS 000113347 EASTLAND DR. S.TWIN FALLS ID 83301
Check Group:UNIFORMS FOR CROSS COUNTRY SINGLET 90981 0000043827 131.531.400.301.200.214 $3,800.001
6/5/2019UNIFORMS FOR CROSS COUNTRY SHORTS 90981 0000043828 131.531.400.301.200.214 $1,375.001
6/5/2019Check #: 75716
$5,175.00PO/InvoiceTotal:Check Group:
SPORTS MEDICINE APPARAL 91232 0000043823 243.519.400.301.080.082 $235.420.3363196/5/2019
SPORTS MEDICINE APPARAL 91232 0000043823 237.531.400.301.200.221 $464.570.6636816/5/2019
Check #: 75716$699.99PO/InvoiceTotal:
Check Group:SMALL BLACK SPORT DUFFLE...MAROON 92139 0000043542 238.531.400.401.200.215 $140.007
6/5/2019Check #: 75716
$140.00PO/InvoiceTotal:Check Group:
SSK 200 FUNGO BAT...MAROON 92253 0000043548 238.531.400.401.200.209 $62.0016/5/2019
Check #: 75716$62.00PO/InvoiceTotal:
Check Group:AUGUSTA MENS SPRINT SINGLET 92380 0000043700 235.531.400.201.200.213 $336.0021
6/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 92
AUGUSTA WO'S SPRINT SINGLET 92380 0000043700 235.531.400.201.200.213 $400.00256/5/2019
Check #: 75716$736.00PO/InvoiceTotal:
Check Group:HELMET RECONDITIONING 92381 0000043740 420.531.300.201.200.000 $1,200.0030
6/5/2019SCHUTT A4 JR HIGH FOOTBALL HELMET 92381 0000043740 420.531.400.201.200.000 $770.007
6/5/2019FREIGHT 92381 0000043740 420.531.400.201.200.000 $30.001
6/5/2019Check #: 75716
$2,000.00PO/InvoiceTotal:Check Group:
14'10" CROSS BAR-HIGH JUMP CROSS BAR 92382 0000043701 235.531.400.201.200.213 $68.9516/5/2019
.32 CAL BLANKS 92382 0000043701 235.531.400.201.200.213 $55.0016/5/2019
Check #: 75716$123.95PO/InvoiceTotal:
Check Group:RECONDITIONING OF HELMETS 92383 0000043922 420.531.300.202.200.000 $1,000.001
6/5/2019NEW FOOTBALL HELMETS 92383 0000043922 420.531.400.202.200.000 $1,000.001
6/5/2019Check #: 75716
$2,000.00PO/InvoiceTotal:Check Group:
BOXES OF 22 BLANK CARTRIDGES 92384 0000043925 236.531.400.202.200.200 $32.0026/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 93
Check #: 75716$32.00PO/InvoiceTotal:
Check Group:SOFFE GIRLS SHORT 92385 0000043799 235.531.400.201.200.584 $60.0010
6/5/2019SOFFE LADIES SHORT 92385 0000043799 235.531.400.201.200.584 $84.0014
6/5/2019GIRLS VIT TANK 92385 0000043799 235.531.400.201.200.584 $90.009
6/5/2019GIRLS VIT T-SHIRT 92385 0000043799 235.531.400.201.200.584 $80.008
6/5/2019LADIES VIT TANK 92385 0000043799 235.531.400.201.200.584 $190.0019
6/5/2019LADIES VIT T-SHIRT 92385 0000043799 235.531.400.201.200.584 $190.0019
6/5/2019Check #: 75716
$694.00PO/InvoiceTotal:Check Group:
CLIFF KEEN SUBL BOARD SHORT...WRESTLINGSTATE QUALIFIERS
92386 0000043942 238.531.400.401.200.208 $249.7556/5/2019
Check #: 75716$249.75PO/InvoiceTotal:
Check Group:PRINTING ON SHIRTS 92426 0000043699 237.621.400.301.550.573 $33.0011
6/5/2019Check #: 75716
$33.00PO/InvoiceTotal:Check Group:
1/4 ZIP 92534 0000043745 237.531.400.301.620.625 $40.0016/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 94
Check #: 75716$40.00PO/InvoiceTotal:
Check Group:UA RIVAL POLO 92618 0000043801 235.531.400.201.200.213 $174.006
6/5/2019BADGER SPORT BLEND 1/4 ZIP 92618 0000043801 235.531.400.201.200.213 $46.002
6/5/2019Check #: 75716
$220.00PO/InvoiceTotal:Check Group:
ATHLETIC FIELD PAINT...WHITE 92619 0000043802 238.531.400.401.200.200 $50.40126/5/2019
Check #: 75716$50.40PO/InvoiceTotal:
Check Group:JERZEES T'SHIRT 92687 0000043893 238.531.400.401.200.205 $288.0064
6/5/2019JERZEES YOUTH T 92687 0000043893 238.531.400.401.200.205 $157.5035
6/5/2019BADGER YTH REV JERSEY 92687 0000043893 238.531.400.401.200.205 $147.007
6/5/2019BADGER AD REV JERSEY 92687 0000043893 238.531.400.401.200.205 $42.002
6/5/2019Check #: 75716
$634.50PO/InvoiceTotal:Check Group:
ORDER NUMBER 0000055982...TAG 11" YW SYNSOFTBALL
92688 0000043839 238.531.400.401.200.210 $38.0016/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 95
ORDER NUMBER 0000056355...WILSON XENO FP CM 92688 0000043840 238.531.400.401.200.210 $87.0016/5/2019
Check #: 75716$125.00PO/InvoiceTotal:
Check Group:RECONDITIONING HELMETS 92689 0000043921 420.531.300.203.200.000 $1,000.001
6/5/2019NEW HELMETS 92689 0000043921 420.531.400.203.200.000 $1,000.001
6/5/2019Check #: 75716
$2,000.00PO/InvoiceTotal:Check Group:
YOUTH T SHIRT 92792 0000043996 235.531.400.201.200.208 $228.00246/5/2019
ADULT T SHIRT 92792 0000043996 235.531.400.201.200.208 $446.50476/5/2019
YOUTH LONG SLEEVE T 92792 0000043996 235.531.400.201.200.208 $117.0096/5/2019
ADULT LONG SLEEVE T 92792 0000043996 235.531.400.201.200.208 $195.00156/5/2019
Check #: 75716$986.50PO/InvoiceTotal:
Check Group:OGIO CALIBER 2.0 POLO 92793 0000043995 235.531.400.201.200.208 $64.002
6/5/2019OGIO CALIBER 2.0 POLO 92793 0000043995 235.531.400.201.200.208 $32.001
6/5/2019Check #: 75716
$96.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 96
4" MAT TAPE 92794 0000043994 235.531.400.201.200.208 $99.50106/5/2019
TOURNAMENT ANKLE BANDS 92794 0000043994 235.531.400.201.200.208 $79.6086/5/2019
TEAMWORK CAMO STYLE SINGLET 92794 0000043994 235.531.400.201.200.208 $336.0076/5/2019
Check #: 75716$515.10PO/InvoiceTotal:
Check Group:100% COTTON POWER T-SHIRT 92795 0000043993 235.531.400.201.200.208 $77.007
6/5/2019Check #: 75716
$77.00PO/InvoiceTotal:Check Group:
WALL OF 6 SHIRTS 92832 0000044016 236.515.400.202.080.080 $935.00856/5/2019
Check #: 75716$935.00PO/InvoiceTotal:
Check Group:TRACK JERSEY 92833 0000044015 236.531.400.202.200.200 $950.0050
6/5/2019TRACK JERSEY 92833 0000044015 236.531.400.202.200.200 $186.006
6/5/2019TRACK JERSEY 92833 0000044015 236.531.400.202.200.200 $54.006
6/5/2019Check #: 75716
$1,190.00PO/InvoiceTotal:Check Group:
SALES ORDER #55026 T-SHIRTS 92860 0000044034 237.531.400.301.620.628 $673.0016/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 97
Check #: 75716$673.00PO/InvoiceTotal:
Check Group:EXTRA UNIFORM ORDER, SALES ORDER 55558 92861 0000044035 237.531.400.301.620.628 $81.001
6/7/2019Check #: 75716
$81.00PO/InvoiceTotal:$19,569.19Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 98
DRAMATISTS PLAY SERVICE, INC. 000976440 PARK AVE. SOUTHNEW YORK NY 10016
Check Group:ROYALTIES FOR 7 SHOWS 92457 00000577048 237.515.300.301.050.051 $700.001
5/25/2019Check #: 75717
$700.00PO/InvoiceTotal:$700.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 99
DRUG TESTS IN BULK.COM6520 PLATT AVE. - SUITE 933WEST HILLS CA 91307
Check Group:Drug Testing to be invoiced monthly Not to Exceed $500per month March - May.
90103 62824 246.611.300.001.000.000 $200.0015/24/2019
Check #: 75718$200.00PO/InvoiceTotal:$200.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 100
DUNKLEY MUSIC. 0086413410 N EAGLE ROAD, #150MERIDIAN ID 83646
Check Group:FOX OBOE REED MED HARD 92700 3971171 232.515.400.203.120.121 $14.401
5/31/2019JONES OBOE REED MED. 92700 3971171 232.515.400.203.120.121 $15.401
5/31/2019Check #: 75719
$29.80PO/InvoiceTotal:$29.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 101
DWF WHOLESALE FLORISTS 0092451623 RIVER STREETBOISE ID 83702
Check Group:POT VOCER 4" SPEED 92703 8281992-00 237.515.400.301.010.010 $90.00200
5/31/2019DELIVERY 92703 8281992-00 237.515.300.301.010.010 $10.001
5/31/2019Check #: 75720
$100.00PO/InvoiceTotal:$100.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 102
E-FILLIATE, INC 00731011321 WHITE ROCK ROADRANCHO CORDOVA CA 95742
Check Group:IEC C13 Y SPLITTER CABLE 10 FT 92755 P081178601013 245.663.400.001.000.000 $79.835
6/7/2019ZIOTEK MOUSE PAD GRAY 92755 P081178601013 245.663.400.001.000.000 $46.3650
6/7/2019Check #: 75721
$126.19PO/InvoiceTotal:$126.19Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 103
E3 DIAGNOSTICS 005016ATTN:ACCOUNTS RECEIVABLE3333 N KENNICOTT AVEARLINGTON HEIGHTS IL 60004
Check Group:Audiometer Calibration, Sound Room Certification, andother calibration and parts as needed
91126 1251092 100.521.300.500.000.000 $606.0016/9/2019
Check #: 75722$606.00PO/InvoiceTotal:$606.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 104
EAGLE FINANCIAL, LLC 190607510 2ND AVE. SOUTHTWIN FALLS ID 83301
Check Group: AAMONTHS LEASE ON NEW WOOD SHOP CLASSROOM(MAY, JUNE & JULY)
92789 JULY 2019 420.661.320.402.000.000 $6,200.0016/7/2019
Check #: 75724Check Group:
MONTHS LEASE ON NEW WOOD SHOP CLASSROOM(MAY, JUNE & JULY)
92789 JUNE 2019 420.661.320.402.000.000 $6,200.0015/31/2019
MONTHS LEASE ON NEW WOOD SHOP CLASSROOM(MAY, JUNE & JULY)
92789 MAY 2019 420.661.320.402.000.000 $6,200.0015/31/2019
Check #: 75723$18,600.00PO/InvoiceTotal:$18,600.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 105
ECCLES, DEREK J1676 SUNFLOWER LNTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.250.252 $26.161
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.250.252 $4.701
6/8/2019Check #: 75725
$30.86PO/InvoiceTotal:$30.86Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 106
EDUCATION NORTHWEST101 SW MAIN ST. STE 500PORTLAND OR 97204-3213
Check Group:FINAL 2018-19 PAYMENT ON OR BEFORE JUNE 30,2019.
91626 309805 100.621.300.001.260.262 $30,300.0015/31/2019
Check #: 75726$30,300.00PO/InvoiceTotal:$30,300.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 107
EDUFEST 006374P.O. BOX 45086BOISE ID 83711
Check Group:Registration and Meals for Shannon Youngman, CheriLavin, Leah Jones, Mary Rios, Maureen Padilha, ChrystineHeimdol, and Kaylyn VanOstran
91685 2019-11 143.524.380.500.700.702 $4,130.007
5/31/2019Check #: 75727
$4,130.00PO/InvoiceTotal:$4,130.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 108
EHM ENGINEERS, INC. 150116621 N. COLLEGE ROAD, SUITE 100TWIN FALLS ID 83301
Check Group:TOPOGRAPHIC SURVEY & RECORD OF SURVEY FORPURCHASE OF KENYON ROAD PROPERTY FOR NEWELEMENTARY
92650 083-19080745 100.631.300.000.000.000 $7,503.001
5/25/2019Check #: 75728
$7,503.00PO/InvoiceTotal:$7,503.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 109
EMC PUBLISHING 0002369004 SOLUTION CENTERCHICAGO IL 60677-9000
Check Group:iCulture French 1 Year Schl - Bldg Site License DigitalISBN 978081933497
92285 10938357 100.621.300.001.260.263 $544.9516/4/2019
Check #: 75729$544.95PO/InvoiceTotal:$544.95Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 110
EPIC PRODUCTIONS, LLC550 W 100 S , SUITE EHEBER CITY UT 84032
Check Group:INVOICE 2738 92714 2738 237.682.300.301.200.583 $3,205.001
5/31/2019Check #: 75730
$3,205.00PO/InvoiceTotal:$3,205.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 111
ERICKSON, LARA L1015 LAKEWOOD DRTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR-MAY 2019 155.611.380.401.240.246 $24.361
6/8/2019TRAVEL EXPENSE 0 AUG 2018 155.611.380.401.240.246 $22.471
6/8/2019TRAVEL EXPENSE 0 DEC 2018-JAN
2019155.611.380.401.240.246 $22.471
6/8/2019TRAVEL EXPENSE 0 FEB-MAR 2019 155.611.380.401.240.246 $24.361
6/8/2019TRAVEL EXPENSE 0 JAN-FEB 2019 155.611.380.401.240.246 $22.751
6/8/2019TRAVEL EXPENSE 0 MAR-APR 2019 155.611.380.401.240.246 $24.361
6/8/2019TRAVEL EXPENSE 0 MAY 2019 155.611.380.401.240.246 $8.121
6/8/2019TRAVEL EXPENSE 0 NOV-DEC 2018 155.611.380.401.240.246 $22.471
6/8/2019TRAVEL EXPENSE 0 OCT 2018 155.611.380.401.240.246 $22.471
6/8/2019TRAVEL EXPENSE 0 OCT-NOV 2018 155.611.380.401.240.246 $22.471
6/8/2019TRAVEL EXPENSE 0 SEPT 2018 155.611.380.401.240.246 $22.471
6/8/2019Check #: 75731
$238.77PO/InvoiceTotal:$238.77Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 112
ERICKSON, LENNART T1015 LAKEWOOD DRTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 NAMPA/05-17-19 100.632.380.001.440.444 $18.331
5/25/2019Check #: 75732
$18.33PO/InvoiceTotal:$18.33Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 113
ESKELDSON, KIM3411 E MOONLIGHT DRKIMBERLY ID 83341
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.000.000 $44.721
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.000.000 $42.801
6/8/2019Check #: 75733
$87.52PO/InvoiceTotal:$87.52Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 114
EVAN'S PLUMBING INC. 170224111 GULF STREAM LANEHAILEY ID 83333
Check Group:ROUGH-IN SINKS AND MAKING CONNECTIONS TOWATER HEATER FOR RESTROOMS IN SHOP AREA(AS PER ESTIMATE)
92611 87089 420.664.300.600.000.000 $3,669.241
6/4/2019Check #: 75734
$3,669.24PO/InvoiceTotal:Check Group:
CLEAN FLOW VALVE ROCK CREEK 92675 86791 420.664.300.600.000.000 $145.0015/31/2019
Check #: 75734$145.00PO/InvoiceTotal:
Check Group:MOVE 1 1/2" WATER LINE IN WALL TO ALLOW FOR ADOOR, CAPPED DRAIN AND WATER LINES IN FLOORAND TESTED
92683 86783 420.664.300.600.000.000 $1,112.801
5/31/2019Check #: 75734
$1,112.80PO/InvoiceTotal:Check Group:
TFHS pump grease trap. 92709 57130 420.664.300.600.000.000 $376.7516/4/2019
Check #: 75734$376.75PO/InvoiceTotal:
Check Group:South Hills middle school, pump grease trap. 92710 87084 420.664.300.600.000.000 $376.751
6/4/2019Rock Creek, pump grease trap. 92710 87085 420.664.300.600.000.000 $517.631
6/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 115
Pillar Falls, pump grease trap. 92710 87086 420.664.300.600.000.000 $517.6316/4/2019
O Leary MS jet Main line from kitchen to library. 92710 87087 420.664.300.600.000.000 $965.0016/4/2019
Canyon Ridge high school, pump grease trap. 92710 87088 420.664.300.600.000.000 $517.6316/4/2019
Check #: 75734$2,894.64PO/InvoiceTotal:$8,198.43Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 116
EWELL EDUCATIONAL SERVICES 111116P.O. BOX 3298GLEN ROSE TX 76043-3298
Check Group:Supplies and materials for State FFA June 3-7 91738 60-9627 243.519.400.301.010.000 $245.001
5/25/2019Check #: 75735
$245.00PO/InvoiceTotal:$245.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 117
FAIR BRIDGE INN AND SUITES330 W. APPLEWAYCOEUR D'ALENE ID 83814
Check Group:STUDENT ROOM QUEEN 92781 1195 237.682.300.301.010.010 $168.002
6/5/2019STUDENT ROOM DOUBLE QUEEN 92781 1195 237.682.300.301.010.010 $178.002
6/5/2019ADVISOR ROOM 92781 1195 237.515.380.301.010.010 $178.002
6/5/2019Check #: 75736
$524.00PO/InvoiceTotal:$524.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 118
FAIRFIELD INN-MARRIOTT 0085513300 S. SHOSHONE STREETBOISE ID 83705
Check Group:ROOMS FOR TRACK TEAM COMPETING IN THESTATE MEET MAY 17-18, 2019
92668 G1894 237.682.300.301.200.200 $564.0015/25/2019
Check #: 75737$564.00PO/InvoiceTotal:$564.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 119
FEDEX 001182P.O. BOX 94515PALATINE IL 60094-4515
Check Group:POSTAGE 0 6-561-80496 100.632.395.001.440.000 $30.671
5/31/2019Check #: 75738
$30.67PO/InvoiceTotal:$30.67Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 120
FERGUSON ENTERPRISES #3007 007131WOLSELEY INDUSTRIAL GROUPP.O. BOX 847411DALLAS TX 75284-7411
Check Group:MISC SUPPLIES 91890 7135680 420.664.416.600.000.000 $33.161
5/24/2019MISC SUPPLIES 91890 7220335 420.664.416.600.000.000 $192.131
5/31/2019MISC SUPPLIES 91890 7225990-1 420.664.416.600.000.000 $595.001
6/4/2019Check #: 75739
$820.29PO/InvoiceTotal:Check Group:
Plumbing supplies for new wood shop. 92595 7225961 420.664.416.600.000.000 $740.0015/31/2019
Plumbing supplies for new wood shop. 92595 7225990 420.664.416.600.000.000 $484.0915/31/2019
Check #: 75739$1,224.09PO/InvoiceTotal:$2,044.38Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 121
FIRST(FOR INSPIRATION & RECOGNITION OFSCIENCE AND TECHNOLOGY) ATTN: FINANCE200 BEDFORD STREETMANCHESTER NH 03101-1103
Check Group:LegoRobotics Team Registration 92588 42613 280.682.300.201.000.000 $330.001
5/31/2019Check #: 75740
$330.00PO/InvoiceTotal:Check Group:
FIRST Lego Leaguge Jump Start Kit 92842 44239 234.621.400.106.500.505 $105.0016/5/2019
Check #: 75740$105.00PO/InvoiceTotal:$435.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 122
FIVE FISH PRESS 008973P.O. BOX 2834TWIN FALLS ID 83303-2834
Check Group:3 ACTIVITY T-SHIRTS 92524 12581 238.531.400.401.200.200 $199.5019
5/25/2019Check #: 75741
$199.50PO/InvoiceTotal:Check Group:
NAVY BLUE FILDAN 2000 ASH GRAY T-SHIRTS 92929 12673 237.515.400.301.120.121 $420.00606/9/2019
Check #: 75741$420.00PO/InvoiceTotal:$619.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 123
FLINN SCIENTIFIC, INC. 001682P.O. BOX 71721CHICAGO IL 60694-1721
Check Group:Combined Classic and Inquiry Lab Kits for AP Chemistry -19 Kit Bundle Item #AP7740
92479 2347995 100.621.400.001.260.263 $1,083.5816/4/2019
Check #: 75742$1,083.58PO/InvoiceTotal:$1,083.58Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 124
FOLLETT SCHOOL SOLUTIONS, INC. 00415491826 COLLECTION CENTER DR.CHICAGO IL 60693-0918
Check Group:APRIL BOOK ORDER--PLEASE SEE ATTACHEDQUOTE
90883 449208F 100.622.400.202.000.000 $116.0416/4/2019
APRIL BOOK ORDER--PLEASE SEE ATTACHEDQUOTE
90883 449208F 122.622.400.202.680.230 $13.2016/4/2019
Check #: 75743$129.24PO/InvoiceTotal:
Check Group:Into the Wild by Krakauer 91008 2367179C 100.621.400.001.260.263 $571.6040
6/4/2019Check #: 75743
$571.60PO/InvoiceTotal:Check Group:
MISC. BOOKS (AS PER ATTACHED LIST) 91253 463688F 100.622.400.109.000.000 $226.5616/4/2019
Check #: 75743$226.56PO/InvoiceTotal:
Check Group:BOOK ORDER AS PER ATTACHED LIST (QTY) 64TITLES
91254 463731F 100.622.400.401.000.000 $121.7716/4/2019
TOTAL CATALOGING AND PROCESSING FOR BOOKS 91254 463731F 100.622.400.401.000.000 $20.2016/4/2019
Check #: 75743$141.97PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 125
SEE QUOTE ATTACHMENT 91317 466068B 100.622.400.102.000.000 $294.4216/4/2019
Check #: 75743$294.42PO/InvoiceTotal:
Check Group:MISC. BOOKS (AS PER ATTACHED) 91678 471065F 100.622.400.203.000.000 $266.721
6/4/2019Check #: 75743
$266.72PO/InvoiceTotal:Check Group:
MISC. BOOKS AS PER ATTACHED 91755 474504 100.622.400.104.000.000 $634.8816/4/2019
MISC. BOOKS AS PER ATTACHED 91755 474504 104.622.400.104.000.000 $50.4716/4/2019
MISC. BOOKS AS PER ATTACHED 91755 474504A 100.622.400.104.000.000 $447.4416/4/2019
MISC. BOOKS AS PER ATTACHED 91755 474504A 104.622.400.104.000.000 $36.2116/4/2019
Check #: 75743$1,169.00PO/InvoiceTotal:
Check Group:MISC. BOOKS PER ATTACHED QUOTE 91930 475332 232.622.400.203.230.230 $213.361
6/4/2019MISC. BOOKS PER ATTACHED QUOTE 91930 475332F 232.622.400.203.230.230 $130.081
6/4/2019CATALOGING AND PROCESSING FOR BOOKS 91930 475332F 232.622.400.203.230.230 $19.751
6/4/2019Check #: 75743
$363.19PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 126
PLEASE SEE ATTACHED BOOK ORDER 92394 490594 236.622.400.202.230.230 $383.9616/4/2019
PLEASE SEE ATTACHED BOOK ORDER 92394 490594F 236.622.400.202.230.230 $73.3116/4/2019
Check #: 75743$457.27PO/InvoiceTotal:
$3,619.97Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 127
FRANKLIN BUILDING SUPPLY 0005871390 HIGHLAND AVE. E.TWIN FALLS ID 83301
Check Group:3/4" AC PLYWOOD 91566 387002 121.621.400.201.680.701 $118.601
5/25/2019Check #: 75744
$118.60PO/InvoiceTotal:Check Group:
4" Gear Clamp 91669 386111 251.517.400.491.810.000 $195.302105/25/2019
SUPERDECK NATURAL 1GAL 91669 386111 251.517.400.491.810.000 $26.9615/25/2019
SUPERDECK MISSION BROWN 1GAL 91669 386111 251.517.400.491.810.000 $29.9615/25/2019
MISC NUTS & BOLTS 91669 386111 251.517.400.491.810.000 $9.5435/25/2019
Check #: 75744$261.76PO/InvoiceTotal:
Check Group:MISC SUPPLIES 91736 392923 420.664.416.600.000.000 $68.491
5/24/2019MISC SUPPLIES 91736 402997 420.664.416.600.000.000 $12.541
6/4/2019Check #: 75744
$81.03PO/InvoiceTotal:Check Group:
CABINETS FOR SAWTOOH LOUNGE 91953 398397 420.664.416.600.000.000 $3,131.5515/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 128
CABINETS FOR SAWTOOH LOUNGE 91953 398402 420.664.416.600.000.000 $35.5915/31/2019
CABINETS FOR SAWTOOH LOUNGE 91953 400176 420.664.416.600.000.000 $1.7015/31/2019
CABINETS FOR SAWTOOH LOUNGE 91953 400358 420.664.416.600.000.000 $36.8815/31/2019
CABINETS FOR SAWTOOH LOUNGE 91953 401703 420.664.416.600.000.000 $17.2815/31/2019
CABINETS FOR SAWTOOH LOUNGE 91953 40642 420.664.416.600.000.000 $296.0615/31/2019
Check #: 75744$3,519.06PO/InvoiceTotal:
Check Group:Building materials for new wood shop warehouse. 92183 381612 420.664.416.600.000.000 $389.041
5/24/2019Building materials for new wood shop warehouse. 92183 384125 420.664.416.600.000.000 $13.291
5/24/2019Building materials for new wood shop warehouse. 92183 385093 420.664.416.600.000.000 $3,366.101
5/24/2019Building materials for new wood shop warehouse. 92183 385943 420.664.416.600.000.000 $15.591
5/24/2019Building materials for new wood shop warehouse. 92183 389484 420.664.416.600.000.000 $209.771
5/24/2019Building materials for new wood shop warehouse. 92183 391695 420.664.416.600.000.000 $180.351
5/24/2019Building materials for new wood shop warehouse. 92183 394148 420.664.416.600.000.000 $37.331
5/24/2019Building materials for new wood shop warehouse. 92183 395560 420.664.416.600.000.000 $265.781
5/31/2019Building materials for new wood shop warehouse. 92183 396798 420.664.416.600.000.000 $63.461
5/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 129
Building materials for new wood shop warehouse. 92183 397005 420.664.416.600.000.000 $18.6115/31/2019
Building materials for new wood shop warehouse. 92183 398042 420.664.416.600.000.000 $54.4915/31/2019
Building materials for new wood shop warehouse. 92183 398282 420.664.416.600.000.000 $223.2015/31/2019
Building materials for new wood shop warehouse. 92183 399131 420.664.416.600.000.000 $468.9815/31/2019
Building materials for new wood shop warehouse. 92183 399622 420.664.416.600.000.000 $149.9615/31/2019
Building materials for new wood shop warehouse. 92183 401047 420.664.416.600.000.000 $1,192.3515/31/2019
Building materials for new wood shop warehouse. 92183 401401 420.664.416.600.000.000 $3,235.5015/31/2019
Check #: 75744$9,883.80PO/InvoiceTotal:
Check Group:Building supplies for new wood shop. 92612 403579 420.664.416.600.000.000 $1,176.661
6/4/2019Building supplies for new wood shop. 92612 405127 420.664.416.600.000.000 $526.431
6/4/2019Building supplies for new wood shop. 92612 406145 420.664.416.600.000.000 $110.401
6/4/2019Building supplies for new wood shop. 92612 407067 420.664.416.600.000.000 $930.001
6/4/2019Building supplies for new wood shop. 92612 407210 420.664.416.600.000.000 $815.981
6/4/2019Check #: 75744
$3,559.47PO/InvoiceTotal:$17,423.72Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 130
FRANKLIN COVEY CLIENT SALES, INC. 006187P.O. BOX 25127SALT LAKE CITY UT 84125-0127
Check Group:Promotional Membership; Onsite Coach; Fall and SpringCommunity Coaching Day; 7 Habits Regional w/Kits; etc asspecified on quote
90943 IS10076588 246.611.300.104.000.000 $6,150.001
5/25/2019Check #: 75745
$6,150.00PO/InvoiceTotal:Check Group:
1 DAY SYMPOSIUM ATTENDEE KATRINA RODABAUGH 92882 36155006 235.621.380.201.170.173 $189.0016/7/2019
Check #: 75745$189.00PO/InvoiceTotal:
Check Group:KATRINA RODABAUGH PRE CONFERENCE ONLYATTENDEE (SPEED OF TRUST)
92883 37493047 235.621.380.201.170.173 $199.0016/7/2019
BRIAN GENTRY PRE CONFERENCE ONLY ATTENDEE(SPEED OF TRUST)
92883 37493047 235.621.380.201.170.173 $199.0016/7/2019
Check #: 75745$398.00PO/InvoiceTotal:
$6,737.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 131
FRED MEYER CUSTOMER CHARGES 0056713501 SOLUTIONS CENTERCHICAGO IL 60677-3005
Check Group:Items for Student Awards 84871 0084157 191.621.400.492.699.000 $99.941
5/31/2019Check #: 75746
$99.94PO/InvoiceTotal:Check Group:
Items for Student Awards 85755 0084174 191.621.400.492.699.000 $100.0015/31/2019
Check #: 75746$100.00PO/InvoiceTotal:
Check Group:Items for Student Awards 85756 0084175 191.621.400.492.699.000 $99.651
5/31/2019Check #: 75746
$99.65PO/InvoiceTotal:Check Group:
Items for Student Store 85757 0084154 191.621.400.492.699.000 $100.0015/31/2019
Check #: 75746$100.00PO/InvoiceTotal:
Check Group:Items for Student Store 85758 0084117 191.621.400.492.699.000 $98.191
5/31/2019Check #: 75746
$98.19PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 132
Items for Student Store 85759 0084168 191.621.400.492.699.000 $100.0015/31/2019
Check #: 75746$100.00PO/InvoiceTotal:
Check Group:Student Incentive Items for Award Ceremony 91188 0084158 191.621.400.492.699.000 $99.971
5/31/2019Check #: 75746
$99.97PO/InvoiceTotal:Check Group:
Student Incentive Items for Award Ceremony 91189 0084163 191.621.400.492.699.000 $99.9415/31/2019
Check #: 75746$99.94PO/InvoiceTotal:
Check Group:Student Incentive Items for Award Ceremony 91190 0084159 191.621.400.492.699.000 $9.951
5/31/2019Student Incentive Items for Award Ceremony 91190 0084160 191.621.400.492.699.000 $90.001
5/31/2019Check #: 75746
$99.95PO/InvoiceTotal:Check Group:
Student Incentive Items for Award Ceremony 91191 0084164 191.621.400.492.699.000 $99.9416/1/2019
Check #: 75746$99.94PO/InvoiceTotal:
Check Group:Student Incentive Items for Award Ceremony 91192 0084171 191.621.400.492.699.000 $97.941
5/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 75746Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 133
Check #: 75746$97.94PO/InvoiceTotal:
Check Group:Student Incentive Items for Award Ceremony 91193 0084176 191.621.400.492.699.000 $100.001
5/31/2019Check #: 75746
$100.00PO/InvoiceTotal:Check Group:
Student Incentive Items for Award Ceremony 91194 008156 191.621.400.492.699.000 $98.7615/31/2019
Check #: 75746$98.76PO/InvoiceTotal:
Check Group:Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware
91393 0084200 100.521.400.500.000.000 $100.0016/4/2019
Check #: 75746$100.00PO/InvoiceTotal:
Check Group:Refreshments and supplies for Kindergarten graduation,Film Developing, classroom supply. Not to exceed $200
91505 0084143 234.512.400.104.170.171 $200.0015/25/2019
Check #: 75746$200.00PO/InvoiceTotal:
Check Group:PLASTIC CONTAINERS 91897 0084018 251.621.400.201.813.000 $38.5011
5/25/2019RUBBER SPATULAS 91897 0084018 251.621.400.201.813.000 $27.5010
5/25/2019GALLON OF GLUE 91897 0084018 251.621.400.201.813.000 $20.002
5/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 134
CAN OF BARBASOL WITH ALOE 91897 0084018 251.621.400.201.813.000 $10.0055/25/2019
BOX OF BAKING SODA 91897 0084018 251.621.400.201.813.000 $4.0025/25/2019
BOTTLES KROGERS SALINE SOLUTION 91897 0084018 251.621.400.201.813.000 $15.0055/25/2019
FOOD COLORING 91897 0084018 251.621.400.201.813.000 $6.0025/25/2019
STATIONARY/CARDSTOCK PAPER 91897 0084018 251.621.400.201.813.000 $55.0055/25/2019
SNACK SIZE BAGS 91897 0084018 251.621.400.201.813.000 $40.00105/25/2019
DESIGN CHALLENGE SUPPLIES 91897 0084018 251.621.400.201.813.000 $50.0055/25/2019
BABY OIL 91897 0084018 251.621.400.201.813.000 $3.0015/25/2019
MARKERS 91897 0084018 251.621.400.201.813.000 $35.0055/25/2019
HOT GLUE STICKS 91897 0084018 251.621.400.201.813.000 $8.0015/25/2019
GEL PENS 91897 0084018 251.621.400.201.813.000 $28.0045/25/2019
ART SUPPLIES 91897 0084018 251.621.400.201.813.000 $96.3015/25/2019
PIPE CLEANERS AND OTHER CRAFT MATERIALS 91897 0084018 251.621.400.201.813.000 $50.0055/25/2019
HEAVY DUTY TAPE 91897 0084018 251.621.400.201.813.000 $20.0055/25/2019
RAFFLE ITEMS: KINDLES 91897 0084018 251.621.400.201.813.000 $300.0065/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 135
RAFFLE ITEMS: CARD GAMES, BOARD GAMES,UNIFIX CUBES, ROCK SETS, CHESS SET, OTHERSTEM RELATED SETS, ETC.
91897 0084018 251.621.400.201.813.000 $300.0020
5/25/2019Check #: 75746
$1,106.30PO/InvoiceTotal:Check Group:
Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware
91935 0084053 257.521.400.001.000.000 $200.0015/31/2019
Check #: 75746$200.00PO/InvoiceTotal:
Check Group:PACKS OF GUM 92044 0084132 236.611.400.202.240.243 $175.0070
5/25/2019GATORADE 92044 0084132 236.611.400.202.240.243 $48.008
5/25/2019CANDY 92044 0084132 236.611.400.202.240.243 $57.401
5/25/2019BAGS OF CHIPS 92044 0084132 236.611.400.202.240.243 $18.003
5/25/2019SUNSCREEN 92044 0084132 236.611.400.202.240.243 $48.0024
5/25/2019Check #: 75746
$346.40PO/InvoiceTotal:Check Group:
FOOD FOR FIELD DAY 92261 0084141 234.621.400.102.500.538 $124.9615/25/2019
Check #: 75746$124.96PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 136
Miscellaneous supplies for LEGO/STEAM Family Night &Afterschool program: kitchen science experimentingredients, baking supplies, brownie mix, colored frosting,m&ms, flour, salt, balls, pool noodles, etc. arts and craftssupplies, paper plates, plastic cutlery, paper bags, ziplockbags, sewing needles, sheets for fabric, band-aids,cleaning supplies, washers, dowels, string, etc.
92262 0084109 273.512.400.101.000.000 $299.411
5/25/2019Check #: 75746
$299.41PO/InvoiceTotal:Check Group:
MISC SUPPLIES AND MATERIALS, NOT TO EXCEED$130.00
92266 0084194 235.515.400.201.090.090 $122.8515/25/2019
Check #: 75746$122.85PO/InvoiceTotal:
Check Group:Summer School Snacks, Juice, Art Supplies, Wipes, PaperProducts
92297 0084177 257.521.400.001.179.000 $100.0016/9/2019
Check #: 75746$100.00PO/InvoiceTotal:
Check Group:CRUSH GRAPE SODA (WALL OF 100 REWARDS) 92298 0084169 236.622.400.202.230.230 $27.001
5/31/2019Check #: 75746
$27.00PO/InvoiceTotal:Check Group:
Snacks, Juice, Games, Arts & Crafts, Cleaning Supplies forSummer School
92328 0084183 257.521.400.001.179.000 $96.3515/31/2019
Check #: 75746$96.35PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 137
Check Group:ITEMS FOR 4TH GRADE IDAHO HISTORY- GOLD RUSHDAYS, ITEMS: SUCKER, SMALL CANDIES, CANDYBARS, MISCELLANEOUS
92329 0084161 234.641.400.110.440.448 $135.091
5/31/2019Check #: 75746
$135.09PO/InvoiceTotal:Check Group:
1st Grade Migrant Summer School Supplies 92459 0124220 253.541.400.106.179.000 $75.0016/4/2019
Check #: 75746$75.00PO/InvoiceTotal:
Check Group:Supplies for 3rd -5th Migrant Summer School 92460 0124223 253.541.400.106.179.000 $147.541
6/4/2019Check #: 75746
$147.54PO/InvoiceTotal:Check Group:
MISC SUPPLIES AND MATERIALS, NOT TO EXCEED150.00
92461 0084136 235.621.400.201.050.666 $137.4115/25/2019
Check #: 75746$137.41PO/InvoiceTotal:
Check Group:SUPPLIES FOR END OF YEAR PARTY 92462 0084138 234.621.400.102.500.500 $36.711
5/31/2019Check #: 75746
$36.71PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 138
MISC SUPPLIES AND MATERIALS, NOT TO EXCEED$200.00
92463 0084151 235.515.400.201.130.130 $27.7715/25/2019
Check #: 75746$27.77PO/InvoiceTotal:
Check Group:Supplies for 6th-8th Migrant Summer School 92464 0124233 253.541.400.106.179.000 $93.891
6/7/2019Check #: 75746
$93.89PO/InvoiceTotal:Check Group:
4 pack of Tissues for Crisis Kits for 7 schools 92481 0084186 100.621.400.001.260.263 $20.9375/31/2019
Hand Sanitizer for Crisis Kits for 7 schools 92481 0084186 100.621.400.001.260.263 $24.5015/31/2019
Check #: 75746$45.43PO/InvoiceTotal:
Check Group:KINDERGARTEN GRADUATION COOKIES 92482 0084170 234.641.400.110.440.448 $62.821
5/25/2019Check #: 75746
$62.82PO/InvoiceTotal:Check Group:
SENIOR GIFTS FOR ALL NIGHT PARTY--SUPPLIES2019...HOME, OFFICE, KITCHEN, SCHOOL, ALLFOODS, BAKING, CRAFT, APPLIANCE, GAGETS,HARDWARE, HOUSEWARE, BATH, CLEANING,ANIMAL, CLOTHING, SHOES, PLANT, FLORAL,GARDENING & CLEARANCE ITEMS
92483 0084133 238.621.400.401.640.670 $510.171
5/25/2019Check #: 75746
$510.17PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 139
Check Group:FOOD, GROCIERIES, CAMPPING SUPPLIES FORSTUDENT COUNCIL RETREAT
92484 0124209 237.515.400.301.550.551 $260.0015/31/2019
Check #: 75746$260.00PO/InvoiceTotal:
Check Group:SPONGES 92522 0084189 251.541.400.001.179.000 $25.005
6/9/2019CRAFT STICKS 92522 0084189 251.541.400.001.179.000 $25.005
6/9/2019CLAY 92522 0084189 251.541.400.001.179.000 $70.631
6/9/2019Check #: 75746
$120.63PO/InvoiceTotal:Check Group:
STRAWS 92544 0124224 251.541.400.001.179.000 $4.0026/9/2019
SCOTCH TAPE (PACK OF THREE) 92544 0124224 251.541.400.001.179.000 $5.0016/9/2019
PAPER PLATES 92544 0124224 251.541.400.001.179.000 $18.0036/9/2019
PAPER CUPS 92544 0124224 251.541.400.001.179.000 $24.0066/9/2019
TOOTHPICKS 92544 0124224 251.541.400.001.179.000 $3.0036/9/2019
MARSHMALLOWS 92544 0124224 251.541.400.001.179.000 $6.0036/9/2019
CRAFT STICKS 92544 0124224 251.541.400.001.179.000 $12.0036/9/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 140
MASKING TAPE 92544 0124224 251.541.400.001.179.000 $2.5016/9/2019
RUBBER BANDS 92544 0124224 251.541.400.001.179.000 $2.0026/9/2019
PLASTIC SPOONS 92544 0124224 251.541.400.001.179.000 $4.5036/9/2019
STRING 92544 0124224 251.541.400.001.179.000 $5.0016/9/2019
ALUMINUM FOIL 92544 0124224 251.541.400.001.179.000 $10.0026/9/2019
CLING WRAP 92544 0124224 251.541.400.001.179.000 $4.0016/9/2019
MARBLES 92544 0124224 251.541.400.001.179.000 $4.0026/9/2019
COTTONBALLS 92544 0124224 251.541.400.001.179.000 $10.5036/9/2019
FREEZER BAGS (QUART SIZE) 92544 0124224 251.541.400.001.179.000 $12.0036/9/2019
FREEZER BAGS (GALLON SIZE) 92544 0124224 251.541.400.001.179.000 $12.0016/9/2019
FOOD COLORING 92544 0124224 251.541.400.001.179.000 $5.0016/9/2019
WAXED PAPER 92544 0124224 251.541.400.001.179.000 $2.5016/9/2019
INDEX CARDS 92544 0124224 251.541.400.001.179.000 $12.5056/9/2019
LIQUID STARCH 92544 0124224 251.541.400.001.179.000 $4.0016/9/2019
GLUE 92544 0124224 251.541.400.001.179.000 $35.3616/9/2019
Check #: 75746
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 141
$197.86PO/InvoiceTotal:Check Group:
Supplies for Multiplication Ice Cream Party. Not to Exceed$100.
92545 0084193 234.621.400.104.500.503 $100.0015/25/2019
Check #: 75746$100.00PO/InvoiceTotal:
Check Group:GROCERY, CLEANING AND HOUSEHOLD, PERSONALCARE, TOYS, HOME AND ELECTRONICS, AND OFFICEDEPARTMENTS NOT TO EXCEED $200
92546 0084187 232.621.400.203.170.173 $35.471
5/31/2019Check #: 75746
$35.47PO/InvoiceTotal:Check Group:
CAKE FOR RETIREES 92613 0084185 237.621.400.301.500.526 $51.9915/31/2019
Check #: 75746$51.99PO/InvoiceTotal:
Check Group:Snacks, Juice, Games, Arts & Crafts, Cleaning Supplies forSummer School
92694 0124229 257.521.400.001.179.000 $99.9316/4/2019
Check #: 75746$99.93PO/InvoiceTotal:
Check Group:GROCERY, CLEANING AND HOUSEHOLD, PERSONALCARE, TOYS, HOME AND ELECTRONICS, AND OFFICEDEPARTMENTS NOT TO EXCEED $200
92695 0124218 232.531.400.203.200.200 $116.941
6/4/2019Check #: 75746
$116.94PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 142
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
$6,272.20Vendor Total:
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 143
FRONTLINE EDUCATION 008773P.O. BOX 780577PHILADELPHIA PA 19178-0577
Check Group:IEP-Enrich, unlimited usage for internal employees-StartDate 7/1/19 End Date 6/30/2020~End User 16379 TwinFalls School District
90685 102279 257.521.300.001.000.000 $15,844.071
5/25/2019Check #: 75747
$15,844.07PO/InvoiceTotal:$15,844.07Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 144
G. KENT TAYLOR,P.A. 005734P.O. BOX 1901TWIN FALLS ID 83303-1901
Check Group:INTEREST PAYMENTS ON MAGIC VALLEY HIGHSCHOOL BUILDING FOR 2018/2019 SCHOOL YEAR
83644 JULY 2019 191.912.620.000.987.000 $5,121.0215/25/2019
PRINCIPAL PAYMENTS ON MAGIC VALLEY HIGHSCHOOL BUILDING FOR 2018/2019 SCHOOL YEAR
83644 JULY 2019 191.911.610.000.987.000 $3,867.2615/25/2019
Check #: 75748$8,988.28PO/InvoiceTotal:$8,988.28Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 145
GALAXY AWARDS & ENGRAVING 008932630 BLUE LAKES BLVD. N.TWIN FALLS ID 83301
Check Group:BLANKET FOR EMPLOYEE OF THE MONTH PLAQUESAND PENS (41 EACH)
83823 9743 100.631.400.000.000.000 $161.8015/24/2019
Check #: 75749$161.80PO/InvoiceTotal:
Check Group:RETIREE ENGRAVED GLASS PICTURE FRAMES 91331 9752 100.631.400.000.000.000 $45.5045.5
5/25/2019RETIREE ENGRAVED GLASS PICTURE FRAMES 91331 9767 100.631.400.000.000.000 $45.501
5/25/2019Check #: 75749
$91.00PO/InvoiceTotal:Check Group:
PLAQUE FOR VALEDICTORIAN 8" X 10" SIZE 91691 9764 191.641.413.491.000.000 $50.0015/25/2019
PLAQUE FOR SALUTATORIAN - 8" X 10" SIZE 91691 9764 191.641.413.491.000.000 $50.0015/25/2019
Check #: 75749$100.00PO/InvoiceTotal:
Check Group:COMMUNITY PARTNER IN EDUCATION AWARDPLAQUES AND SMALL ENGRAVED PLATES
92189 9727 100.631.400.000.000.000 $141.0015/25/2019
Check #: 75749$141.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 146
5X7 TENNIS PLAQUES 92551 9753 237.531.400.301.620.628 $150.0065/25/2019
Check #: 75749$150.00PO/InvoiceTotal:$643.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 147
GEAR UP WEST 009455917 LAKERIDGE WAY SWP.O. BOX 43430OLYMPIA WA 98504-3430
Check Group:TRAVEL EXPENSE 92600 42194483 280.621.380.201.000.000 ($900.00)-4
5/31/2019GEAR UP West 2019 Registration 92600 42194483 280.621.380.201.000.000 $900.004
5/31/2019Check #: 75750
$0.00PO/InvoiceTotal:$0.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 148
GEM STATE PAPER & SUPPLY CO. 000261P.O. BOX 469TWIN FALLS ID 83303-0469
Check Group:JOHNSON DIVERSEY GP FORWARD GENERALPURPOSE CLEANER, RTU
90569 1001328 420.661.417.600.000.000 $910.00146/4/2019
Check #: 75751$910.00PO/InvoiceTotal:
Check Group:MISC SUPPLIES 91299 1309599-00 420.664.416.600.000.000 $375.001
5/24/2019Check #: 75751
$375.00PO/InvoiceTotal:Check Group:
Miscellaneous supplies 92257 1001207 420.664.416.600.000.000 $23.5015/31/2019
Miscellaneous supplies 92257 1002133 420.664.416.600.000.000 $192.5916/4/2019
Check #: 75751$216.09PO/InvoiceTotal:
Check Group:Triad soap dispensers, replacements for RC/PF. 92620 1001521 420.664.416.600.000.000 $1,482.3894
6/4/2019Check #: 75751
$1,482.38PO/InvoiceTotal:$2,983.47Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 149
GEM STATE SECURITY, INC. 002062P.O. BOX 5774TWIN FALLS ID 83303-5774
Check Group:MONTHS SECURITY FEE FOR 2018/19 SCHOOL YEARAT ADMIN. BUILDING
83635 7176 100.667.300.001.000.000 $150.0015/24/2019
Check #: 75752$150.00PO/InvoiceTotal:$150.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 150
GEM STATE STAFFING 111201MS 631106 DEPT. 199P.O. BOX 24321SEATTLE WA 98124-0321
Check Group:TRANSLATION SERVICES--ELEM. 92610 231190 100.720.304.001.310.311 $143.851
5/25/2019Check #: 75753
$143.85PO/InvoiceTotal:Check Group:
TRANSLATION SERVICES--ELEM. 92682 231203 100.720.304.001.310.311 $277.4315/25/2019
TRANSLATION SERVICES 92682 231203 100.720.304.001.310.312 $20.5515/25/2019
Check #: 75753$297.98PO/InvoiceTotal:
Check Group:translating services by Alexis Cizunga 92892 231234 100.720.304.001.310.311 $102.751
6/7/2019Check #: 75753
$102.75PO/InvoiceTotal:$544.58Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 151
GEMAR, MICHAEL J 117 SMALLEY CIRBUHL ID 83316
Check Group:TRAVEL EXPENSE 0 APR 2019 100.632.380.500.000.000 $54.691
6/8/2019TELEPHONE SERVICE 0 PHONE/05-2019 100.661.337.500.390.000 $50.001
5/31/2019Check #: 75754
$104.69PO/InvoiceTotal:$104.69Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 152
GEMSTONE CLIMBING CENTER 180408135 5TH AVE. SO.TWIN FALLS ID 83301
Check Group:Quarter 4 Student Incentive 84904 05-20-19 191.682.300.492.000.000 $228.001
5/31/2019Check #: 75755
$228.00PO/InvoiceTotal:Check Group:
SENIORS AT SENIOR ALL NIGHT PARTY 92807 1908 237.682.300.301.680.650 $1,800.0016/4/2019
Check #: 75755$1,800.00PO/InvoiceTotal:$2,028.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 153
GHA TECHNOLOGIES, INC. 008041DEPT. #2090P.O. BOX 29661PHOENIX AZ 85038-9661
Check Group:BLACK TONER FOR BROTHER INTELLIFAX 5750E FAXMACHINE
92397 100971900 100.632.400.001.440.446 $57.0015/25/2019
BLACK TONER FOR HP642A COLOR LASERJETPRINTER
92397 100971900 100.632.400.001.440.446 $185.0015/25/2019
CYAN TONER FOR HP642 A COLOR LASERJETPRINTER
92397 100971900 100.632.400.001.440.446 $275.8015/25/2019
YELLOW TONER FOR HP642A COLOR LASERJETPRINTER
92397 100971900 100.651.400.001.000.000 $275.8015/25/2019
MAGENTA TONER FOR HP642A COLOR LASERJETPRINTER
92397 100971900 100.651.400.001.000.000 $275.8015/25/2019
Check #: 75756$1,069.40PO/InvoiceTotal:$1,069.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 154
GILBERT, ANGIE R44 NORTHRIDGE WAYJEROME ID 83338
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.000.000 $178.001
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.000.000 $140.131
6/8/2019Check #: 75757
$318.13PO/InvoiceTotal:$318.13Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 155
GLOBAL EQUIPMENT COMPANY 00572229833 NETWORK PLACECHICAGO IL 60673-1298
Check Group:MG MAGNIFYING TASK LAMP 92300 114306549 245.663.400.001.000.000 $93.881
5/25/2019MAGNIFYING TASK LAMP 7X5 92300 114306549 245.663.400.001.000.000 $132.101
5/25/2019Check #: 75758
$225.98PO/InvoiceTotal:$225.98Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 156
GRAYBAR ELECTRIC CO.,INC. 001059FILE 57073LOS ANGELES CA 90074-7073
Check Group:WIREMOLD NM TEE FITTING PN05 WHITE 92086 9310000385 245.663.400.001.000.000 $11.055
5/24/2019ARLINGTON 2 1/2 PLENUM CABLE LOOP 50 FT 92086 9310015427 245.663.400.001.000.000 $63.891
5/24/2019VIKING ELECTRONIC KEY AMPL SYS 92086 9310015427 245.663.400.001.000.000 $73.021
5/24/2019BERK-TEK 5EXHNP4P24-BL-PBER- PV 1000 FT 92086 9310037371 245.663.400.001.000.000 $1,109.286
5/24/2019ORTRONICS TRACJACK C5E CLARITY T568A/B FLUSHFGWHT
92086 9310037371 245.663.400.001.000.000 $234.40405/24/2019
GREENLEE TWINESPIRAL WRAP 1 PLY/GRAYBARBUCKET
92086 9310037371 245.663.400.001.000.000 $81.2625/24/2019
ARLINGTON LOW VOLTAGE MOUNTING CLIP 92086 9310037371 245.663.400.001.000.000 $28.88205/24/2019
WIREMOLD NM LATCHING RACEWAY W/ADHES PN03WH
92086 9310048749 245.663.400.001.000.000 $310.401605/25/2019
WIREMOLD NM LATCHING RACEWAY W/ADHES PN03IV
92086 9310048749 245.663.400.001.000.000 $310.401605/25/2019
WIREMOLD NM LATCHING RACEWAY W/ADHES PN10WH
92086 9310048749 245.663.400.001.000.000 $465.601605/25/2019
WIREMOLD NM LATCHING RACEWAY W/ADHES PN10IV
92086 9310048749 245.663.400.001.000.000 $465.601605/25/2019
WIREMOLD NM 90 D FLAT ELBOW PN03 WHITE 92086 9310048749 245.663.400.001.000.000 $5.9645/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 157
WIREMOLD NM 90 D FLAT ELBOW PN05 IVORY 92086 9310048749 245.663.400.001.000.000 $6.1645/25/2019
WIREMOLD NM TEE FITTING PN05 IVORY 92086 9310048749 245.663.400.001.000.000 $11.0555/25/2019
WIREMOLD NM ENTRANCE END FITTING PN10 IVORY 92086 9310048749 245.663.400.001.000.000 $16.3645/25/2019
WIREMOLD NM INTERNAL ELBOW PN03 WHITE 92086 9310048749 245.663.400.001.000.000 $8.9465/25/2019
WIREMOLD NM INTERNAL ELBOW PN05 WHITE 92086 9310048749 245.663.400.001.000.000 $9.4265/25/2019
WIREMOLD NM INTERNAL ELBOW PN05 IVORY 92086 9310048749 245.663.400.001.000.000 $9.4265/25/2019
WIREMOLD NM POWER BOX WHITE 92086 9310048749 245.663.400.001.000.000 $63.70105/25/2019
WIREMOLD NM POWER BOX IVORY 92086 9310048749 245.663.400.001.000.000 $63.70105/25/2019
WIREMOLD NM 90 D FLAT ELBOW PN03 IVORY 92086 9310072644 245.663.400.001.000.000 $5.9645/25/2019
WIREMOLD NM 90 D FLAT ELBOW PN05 WHITE 92086 9310072644 245.663.400.001.000.000 $6.1645/25/2019
WIREMOLD NM INTERNAL ELBOW PN03 IVORY 92086 9310072644 245.663.400.001.000.000 $8.9465/25/2019
Check #: 75759$3,369.55PO/InvoiceTotal:$3,369.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 158
GROUND CONTROL CLOGGING, LLC 1801122333 ADDISON AVE. E.SUITE BTWIN FALLS ID 83301
Check Group:2019 JIVE BOOT CAMPS 92933 TFHS-2019 237.515.300.301.120.126 $1,000.002
6/9/20192019 JIVE SHOWCASE CONCERTS 92933 TFHS-2019 237.515.300.301.120.126 $1,000.002
6/9/2019Check #: 75760
$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 159
GROVER ELECTRIC & PLUMBING SUP 0005461900 NE 78TH STREETVANCOUVER WA 98665
Check Group:MISC SUPPLIES 91919 30009 420.664.416.600.000.000 $66.241
5/31/2019MISC SUPPLIES 91919 30010 420.664.416.600.000.000 $11.281
5/24/2019MISC SUPPLIES 91919 46186 420.664.416.600.000.000 $21.651
5/24/2019MISC SUPPLIES 91919 46384 420.664.416.600.000.000 $6.461
5/24/2019MISC SUPPLIES 91919 46526 420.664.416.600.000.000 $4.681
5/24/2019MISC SUPPLIES 91919 46632 420.664.416.600.000.000 $16.791
5/24/2019MISC SUPPLIES 91919 46926 420.664.416.600.000.000 $44.031
5/24/2019MISC SUPPLIES 91919 47057 420.664.416.600.000.000 $25.031
5/24/2019MISC SUPPLIES 91919 47091 420.664.416.600.000.000 $11.361
5/31/2019MISC SUPPLIES 91919 47338 420.664.416.600.000.000 $39.981
5/31/2019MISC SUPPLIES 91919 47360 420.664.416.600.000.000 $3.751
5/31/2019MISC SUPPLIES 91919 47406 420.664.416.600.000.000 $31.561
5/31/2019MISC SUPPLIES 91919 47440 420.664.416.600.000.000 $206.881
5/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 160
MISC SUPPLIES 91919 47495 420.664.416.600.000.000 $3.6815/31/2019
MISC SUPPLIES 91919 47515 420.664.416.600.000.000 $14.5015/31/2019
Check #: 75761$507.87PO/InvoiceTotal:
Check Group:Water heater for new wood shop 92578 47247 420.664.416.600.000.000 $416.551
5/31/2019Check #: 75761
$416.55PO/InvoiceTotal:Check Group:
Miscellaneous plumbing supplies. 92690 47715 420.664.416.600.000.000 $118.7316/4/2019
Miscellaneous plumbing supplies. 92690 47737 420.664.416.600.000.000 $18.5116/4/2019
Check #: 75761$137.24PO/InvoiceTotal:
$1,061.66Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 161
HAMPTON INN BOISE-AIRPORT 0066173270 SHOSHONE STREETBOISE ID 83705
Check Group:ROOMS FOR TENNIS TEAM COMPETING IN THESTATE TOURNAMENT MAY17-18, 2019
92654 346057 A 237.682.300.301.200.200 $1,316.0015/25/2019
Check #: 75762$1,316.00PO/InvoiceTotal:$1,316.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 162
HANSON JANITORIAL SUPPLY 000273410 SOUTH FIRST AVENUEPOCATELLO ID 83201
Check Group:T MOPS, 24 OZ., COTTON TIED ENDS, #1 HEADBANDGREEN, 6 PER CASEBA
90853 668037-2 420.661.417.600.000.000 $674.402405/24/2019
T MOPS, 24 OZ., COTTON TIED ENDS, #1 HEADBANDGREEN, 6 PER CASEBA
90853 668037-3 420.661.417.600.000.000 $185.4615/25/2019
Check #: 75763$859.86PO/InvoiceTotal:
Check Group:Miscellaneous custodial supplies. 92387 669314-1 420.664.417.600.000.000 $22.141
5/25/2019Check #: 75763
$22.14PO/InvoiceTotal:Check Group:
Raven backpack vacuums. 92655 671534 420.664.416.600.000.000 $1,744.6055/31/2019
Check #: 75763$1,744.60PO/InvoiceTotal:$2,626.60Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 163
HARRISON ELEMENTARY SCHOOL 001530IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:COSTCO 92784 1005 234.621.400.101.500.543 $35.601
5/31/2019WAL-MART 92784 1006 234.621.400.101.500.543 $13.801
5/31/2019SKATELAND 92784 1007 234.621.400.101.500.543 $37.431
5/31/2019WINCO 92784 1008 234.621.400.101.500.543 $27.731
5/31/2019COSTCO 92784 1009 234.621.400.101.500.543 $31.641
5/31/2019Check #: 75764
$146.20PO/InvoiceTotal:$146.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 164
HARVEY'S OFFICE PLUS 0002841860 KIMBERLY ROADTWIN FALLS ID 83301
Check Group:Open PO for supplies 91656 0032565-001 191.517.400.491.050.000 $126.681
6/5/2019Open PO for supplies 91656 0032565-002 191.517.400.491.050.000 $64.451
6/5/2019Open PO for supplies 91656 0032565-003 191.517.400.491.050.000 $10.491
6/5/2019Check #: 75765
$201.62PO/InvoiceTotal:Check Group:
9x12 Manila Envelopes/100 to a box 92574 0032548-001 234.641.400.104.440.448 $77.9465/25/2019
Check #: 75765$77.94PO/InvoiceTotal:
Check Group:ENVELOPE, CLASP, HVYDTY 6X9 92621 0032549-001 234.641.400.102.440.448 $47.964
5/31/2019ENVELOPE R-STRP, PLN, 6X9, WE 92621 0032549-001 234.641.400.102.440.448 $21.991
5/31/2019Check #: 75765
$69.95PO/InvoiceTotal:$349.51Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 165
HAWKES, AMBER R1864 BOSTON WAY NTWIN FALLS ID 83301
Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THETRAUMA SKILLED SCHOOLS CONFERENCE ON JUNE24-26, 2019
92570 FL/06-26-19 100.621.380.001.260.263 $595.001
5/25/2019Check #: 75766
$595.00PO/InvoiceTotal:$595.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 166
HAWKES, DANIEL B1864 BOSTON WAY NTWIN FALLS ID 83301
Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THETRAUMA SKILLED SCHOOLS CONFERENCE ON JUNE24-26, 2019
92571 FL/06-26-19 100.621.380.001.260.263 $1,012.001
5/25/2019Check #: 75767
$1,012.00PO/InvoiceTotal:$1,012.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 167
HEALING CHILDREN, LLC 170606P.O. BOX 421KUNA ID 83634-0421
Check Group:Finding Joy in working with challenging students part 1 90696 FINAL 2019 251.512.400.102.810.000 $1,080.001
6/4/2019Finging Joy in working with challenging students part 2 90696 FINAL 2019 251.512.380.102.810.000 $360.001
6/4/2019Check #: 75768
$1,440.00PO/InvoiceTotal:Check Group:
Training from Healing Children, LLC August 12th and 13th2019
92712 DEPOSIT 05/19 100.621.300.001.260.262 $2,067.3216/4/2019
Check #: 75768$2,067.32PO/InvoiceTotal:$3,507.32Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 168
HEMINGWAY CONSTRUCTION 0060531140 SUNBURST STTWIN FALLS ID 83301
Check Group:INSTALL CONCRETE PAD FOR PICNIC TABLE, 10' X 8'X 5" MATERIALS, LABOR & EXCAVATION (AS PERESTIMATE)
92648 052219 420.665.300.600.000.000 $2,050.001
6/4/2019Check #: 75769
$2,050.00PO/InvoiceTotal:$2,050.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 169
HERRETT CENTER FOR ARTS & SCIE 006534P.O. BOX 1238TWIN FALLS ID 83303
Check Group:PLANETARIUM SHOW: PERFECT LITTLE PLANETFRIDAY, MAY 10TH AT 12:45 PM, 3RD GRADESTUDENTS
91937 6656-0510-02 234.682.300.110.500.503 $291.0097
5/25/2019Check #: 75770
$291.00PO/InvoiceTotal:Check Group:
1ST GR FIELD TRIP TO THE PLANETARIUM 92062 6656-0510-01 234.682.300.101.500.501 $222.0015/25/2019
Check #: 75770$222.00PO/InvoiceTotal:$513.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 170
HERRETT CTR FOR ARTS & SCIENCE 005383ATTN:CAROLYN BROWNINGP.O. BOX 1238TWIN FALLS ID 83303
Check Group:Students, Teachers and Parents to see Titans of the IcaAge
91454 6656-0514-01 234.682.300.102.500.503 $267.00895/25/2019
Check #: 75771$267.00PO/InvoiceTotal:
Check Group:KINDERGARTEN TO SEE REPTILE SHOW 92543 6656-0513-01 234.682.300.102.500.500 $162.0081
5/25/2019Check #: 75771
$162.00PO/InvoiceTotal:$429.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 171
HICKS, JASON 006106P.O. BOX 5424TWIN FALLS ID 83303
Check Group:BUILDING OF (2) 12' X 6' SOCCER GOALS (NONREGULATION SIZE)
91631 BALANCE 102.621.400.102.680.080 $779.6416/4/2019
BUILDING OF (2) 12' X 6' SOCCER GOALS (NONREGULATION SIZE)
91631 BALANCE 102.621.400.102.170.000 $20.3616/4/2019
Check #: 75772$800.00PO/InvoiceTotal:$800.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 172
HILTON PORTLAND & EXECUTIVE TOWER921 SW SIXTH AVENUEPORTLAND OR 97204
Check Group:4 NIGHTS LODGING (1 ROOM) FOR KHRISTABUSCHHORN & RENAY SKOV ON JULY 14-18, 2019 TOATTEND THE SIOP CONFERENCE
92803 3126400208 270.621.380.000.876.000 $1,194.514
6/4/2019Check #: 75773
$1,194.51PO/InvoiceTotal:$1,194.51Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 173
HOGG, GARY 1512061015 N. 7300 E.HUNTSVILLE UT 84317
Check Group:Charlie Bacon 8 Book Set 91219 382 100.621.400.104.699.000 $60.002
6/5/20197 most recent posters 91219 382 100.621.400.104.699.000 $20.002
6/5/2019Check #: 75774
$80.00PO/InvoiceTotal:$80.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 174
HUMMEL ARCHITECTS, PLLC 0084592785 N. BOGUS BASIN ROADBOISE ID 83702
Check Group:SERVICE ORDER #2 FOR USE WITH MASTERAGREEMENT BETWEEN OWNER & ARCHITECT--10YR. CAPITAL IMPROVEMENT PLAN---SECURITYVESTIBULES AT LINCOLN, MORNINGSIDE &HARRISON
88494 19001-00 420.632.313.001.000.000 $5,058.401
5/24/2019MISC. REIMBURSABLE EXPENSES 88494 19001-00 420.632.313.001.000.000 $108.751
5/24/2019Check #: 75775
$5,167.15PO/InvoiceTotal:$5,167.15Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 175
IDAHO FARM STORE, INC. 180114P.O. BOX 25HAZELTON ID 83355
Check Group:Supplies needed to maintain grounds. 92713 052819 420.665.418.600.000.000 $10,865.001
6/4/2019Check #: 75776
$10,865.00PO/InvoiceTotal:$10,865.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 176
IDAHO FFA ASSOCIATION 009382ATTN: CTSO ACCOUNTINGP.O. BOX 83720BOISE ID 83720-0095
Check Group:FFA DUES 92704 560763 237.682.300.301.010.010 $16.001
5/31/2019FFA DUES 92704 566365 237.682.300.301.010.010 $32.002
5/31/2019Check #: 75777
$48.00PO/InvoiceTotal:$48.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 177
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 0019448011 USTICK ROADBOISE ID 83704
Check Group:DINNER TICKETS FOR ADMINISTRATORS MEETINGHALL OF FAMES BANQUET ON JULY 31, 2019
92718 TFHS-HALL OFAME
237.531.380.301.200.200 $120.0015/31/2019
Check #: 75778$120.00PO/InvoiceTotal:$120.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 178
IDAHO POWER COMPANY 000324PROCESSING CENTERP.O. BOX 34966SEATTLE WA 98124-1966
Check Group:ELECTRICITY 0 2203359811/05-1
9100.661.330.401.390.000 $14,966.291
5/31/2019ELECTRICITY 0 2203359811/05-1
9100.661.330.202.390.000 $6,405.331
5/31/2019ELECTRICITY 0 2203749383/05-2
019100.661.330.001.390.000 $1,154.171
5/25/2019ELECTRICITY 0 2203749383/05-2
019100.661.330.401.390.000 $293.851
5/25/2019ELECTRICITY 0 2203749383/05-2
019100.661.330.301.390.000 $10,741.491
5/25/2019ELECTRICITY 0 2203749383/05-2
019191.661.330.491.390.000 $1,776.641
5/25/2019ELECTRICITY 0 2203749383/05-2
019100.661.330.202.390.000 $637.781
5/25/2019ELECTRICITY 0 2203749383/05-2
019100.661.330.201.390.000 $4,347.421
5/25/2019ELECTRICITY 0 2203749383/05-2
019100.661.330.203.390.000 $5,819.161
5/25/2019ELECTRICITY 0 2203749383/05-2
019191.661.330.492.390.000 $821.761
5/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 179
ELECTRICITY 0 2203749383/05-2019
100.661.330.109.390.000 $2,201.6115/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.101.390.000 $2,807.9015/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.102.390.000 $1,957.3415/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.103.390.000 $2,335.8815/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.106.390.000 $2,685.8815/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.104.390.000 $2,499.6115/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.111.390.000 $2,615.5315/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.112.390.000 $2,724.4515/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.110.390.000 $4,100.3215/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.500.390.000 $541.1115/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.600.390.000 $158.4915/25/2019
ELECTRICITY 0 2203749383/05-2019
100.661.330.650.390.000 $422.4215/25/2019
Check #: 75779
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 180
$72,014.43PO/InvoiceTotal:$72,014.43Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 181
IDAHO SPRINGS WATER COMPANY 1808158095 E. EXECUTIVE AVE.SUITE ANAMPA ID 83687
Check Group:Water and Water Cooler Lease Fees for 2018-2019 86159 173039-05-19 100.621.400.106.699.000 $265.981
6/9/2019Check #: 75780
$265.98PO/InvoiceTotal:$265.98Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 182
IDAHO STATE TAX COMMISSION1 000222P.O. BOX 76BOISE ID 83707-0076
Check Group:SALES TAX PAYABLE 0 RENTAL 02-2019 100.223.100.000.000.000 $81.001
5/25/2019Check #: 75781
$81.00PO/InvoiceTotal:$81.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 183
IDAHO STATE UNIVERSITY/DEPT. OF MUSICATTN: TOM KLOSS, STOP 8099921 SOUTH 8TH AVENUEPOCATELLO ID 83209
Check Group:CAMP GROUP RATE 92841 TFHS/SUMMER
CAMP-19237.682.300.301.120.125 $500.001
6/5/2019Check #: 75782
$500.00PO/InvoiceTotal:$500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 184
INSECT LORE PRODUCTS 007205P.O. BOX 1535SHAFTER CA 93263-1535
Check Group:Cup of Caterpillars 92468 436191 253.541.400.106.179.000 $61.923
6/4/2019Check #: 75783
$61.92PO/InvoiceTotal:$61.92Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 185
INTEGRATED TECHNOLOGIES 001706393 EASTLAND DR. S.P.O. BOX 1843TWIN FALLS ID 83303-1843
Check Group:PURCHASED SERVICES 0 119490 100.632.300.001.440.000 $400.031
5/25/2019Check #: 75784
$400.03PO/InvoiceTotal:Check Group:
MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2018-19 (NOMAINTENANCE DURING JUNE, JULY, AUGUST)
84281 120038 100.622.300.301.000.000 $73.211
5/31/2019Check #: 75784
$73.21PO/InvoiceTotal:Check Group:
ETbotu H61 Motherboards 90341 119244 731.515.400.851.160.161 $68.0015/25/2019
Intel Core i5-3570 1155 90341 119244 731.515.400.851.160.161 $206.0015/25/2019
MSI H310 LGA ATX Motherboard 90341 119244 731.515.400.851.160.161 $76.0015/25/2019
Apevia Green Micro ATX Cases 90341 119244 731.515.400.851.160.161 $76.0015/25/2019
ATX to SFX Bracket 90341 119244 731.515.400.851.160.161 $44.0045/25/2019
Raspberry Pi 3 motherboards 90341 119244 731.515.400.851.160.161 $184.0045/25/2019
Patriot 8GB DDR3 RAM 90341 119244 731.515.400.851.160.161 $384.0085/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 186
Ergonomic wireless keyboard & mouse 90341 119244 731.515.400.851.160.161 $72.0035/25/2019
PAM-7Q GPS Module 90341 119244 731.515.400.851.160.161 $65.0015/25/2019
Kingston 240GB SSD 90341 119244 731.515.400.851.160.161 $390.00105/25/2019
Patriot 8GB DDR3 SODIMM RAM 90341 119244 731.515.400.851.160.166 $282.0065/25/2019
Check #: 75784$1,847.00PO/InvoiceTotal:$2,320.24Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 187
INTER-STATE STUDIO & PUBLISHING CO. 0086583500 SNYDER AVENUESEDALIA MO 65302-1177
Check Group:BICKEL YEARBOOKS -- 28 PAGES -- BLACK ANDWHITE
91605 1681023 100.621.400.109.699.000 $1,425.6015/25/2019
Check #: 75785$1,425.60PO/InvoiceTotal:$1,425.60Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 188
INTERMOUNTAIN GAS CO. 000348P.O. BOX 5600BISMARCK ND 58506-5600
Check Group:NATURAL GAS 0 04003130004/05-
2019100.661.331.001.390.000 $36.721
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.401.390.000 $796.771
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.301.390.000 $1,511.111
5/25/2019NATURAL GAS 0 04003130004/05-
2019191.661.331.491.390.000 $288.531
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.202.390.000 $383.771
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.201.390.000 $553.461
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.203.390.000 $372.351
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.109.390.000 $177.871
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.101.390.000 $233.921
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.102.390.000 $213.131
5/25/2019NATURAL GAS 0 04003130004/05-
2019100.661.331.103.390.000 $229.151
5/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 189
NATURAL GAS 0 04003130004/05-2019
100.661.331.106.390.000 $242.8515/25/2019
NATURAL GAS 0 04003130004/05-2019
100.661.331.104.390.000 $224.7215/25/2019
NATURAL GAS 0 04003130004/05-2019
100.661.331.111.390.000 $424.2415/25/2019
NATURAL GAS 0 04003130004/05-2019
100.661.331.112.390.000 $320.4415/25/2019
NATURAL GAS 0 04003130004/05-2019
100.661.331.110.390.000 $42.5215/25/2019
NATURAL GAS 0 04003130004/05-2019
100.661.331.500.390.000 $29.8515/25/2019
NATURAL GAS 0 04003130004/05-2019
100.661.331.600.390.000 $139.0615/25/2019
NATURAL GAS 0 04003130004/05-2019
100.661.331.650.390.000 $78.1715/25/2019
Check #: 75786$6,298.63PO/InvoiceTotal:$6,298.63Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 190
INTERSTATE BATTERY 004448412 EASTLAND DR. S.TWIN FALLS ID 83301
Check Group:Miscellaneous batteries. 90287 80092462 420.664.416.600.000.000 $109.551
5/25/2019Check #: 75787
$109.55PO/InvoiceTotal:$109.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 191
J & J ENTERPRISES 0011901704 ADDISON AVE. E.TWIN FALLS ID 83301
Check Group:Equipment repair. 92156 56716 420.665.300.600.000.000 $34.181
5/31/2019Equipment repair. 92156 56758 420.665.300.600.000.000 $224.001
6/4/2019Check #: 75788
$258.18PO/InvoiceTotal:Check Group:
PUSH MOWER 92581 56710 420.665.418.600.000.000 $899.9515/31/2019
Check #: 75788$899.95PO/InvoiceTotal:
$1,158.13Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 192
JACK'S TIRE & OIL, INC. 111111P.O. BOX 6337NORTH LOGAN UT 84341
Check Group:Replacement tires for maintenance vehicles. 92402 719084-36 420.683.421.600.000.000 $1,036.801
5/31/2019Check #: 75789
$1,036.80PO/InvoiceTotal:$1,036.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 193
JAKER'S 005908CORPORATE OFFICE2222 BROADWATER AVE, STE 100BILLINGS MT 59102-4762
Check Group:JAKER'S GIFT CARD FOR MR. BILL HICKS FORSPEAKING AT THE COMMENCEMENT
92531 30006 238.621.400.401.640.670 $100.0015/25/2019
Check #: 75790$100.00PO/InvoiceTotal:
Check Group:LUNCH FOR ONLINE COORDINATORS/ACHIEVE 3000 92632 20002 238.621.400.401.500.526 $89.271
5/31/2019Check #: 75790
$89.27PO/InvoiceTotal:$189.27Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 194
JAYNES, BECKY L1432 E 4300 NBUHL ID 83316
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.000.000 $165.651
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.000.000 $137.751
6/8/2019Check #: 75791
$303.40PO/InvoiceTotal:$303.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 195
JERMEY HURDCUSTOM CONCRET & STAMPING2567 NAVAJO CIRCLETWIN FALLS ID 83301
Check Group:65 X 45 CONCRETE BASKETBALL COURT 92684 RSMS/BASKETB
ALL COUR121.811.520.201.680.227 $5,000.000.367660
5765/28/2019
65 X 45 CONCRETE BASKETBALL COURT 92684 RSMS/BASKETBALL COUR
420.811.520.201.200.000 $8,599.500.632339424
5/28/2019Check #: 75792
$13,599.50PO/InvoiceTotal:$13,599.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 196
JEROME HIGH SCHOOL 005423104 N. TIGER DRIVEJEROME ID 83338
Check Group:SIVERWOOD TICKETS 92754 00004 237.682.300.301.010.010 $147.007
5/31/2019Check #: 75793
$147.00PO/InvoiceTotal:$147.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 197
JOHNNY CARINO'S 008722ITALIAN RESTAURANT1921 BLUE LAKES BLVDTWIN FALLS ID 83301
Check Group:THANK YOU LUNCH FOR HELPING WITH THE CAREERFAIR
92669 1730930 238.611.400.401.240.243 $119.4116/4/2019
Check #: 75794$119.41PO/InvoiceTotal:$119.41Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 198
JOHNSON, DEBRA M389 KNOTTINGHAM DRTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 KY-DC/07-2-19
FINAL243.519.380.401.030.000 $243.521
6/4/2019Check #: 75795
$243.52PO/InvoiceTotal:$243.52Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 199
JONES SCHOOL SUPPLY CO., INC. 006665P.O. BOX 7008COLUMBIA SC 29202
Check Group:Most Improved Gold Medal 92163 1683371 234.621.400.106.500.510 $54.9844
5/25/2019Principal's Award Gold Medal 92163 1683371 234.621.400.106.500.510 $124.95100
5/25/2019Check #: 75796
$179.93PO/InvoiceTotal:$179.93Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 200
JONES, ASHLEY M408 E AVE AJEROME ID 83338
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.250.252 $96.861
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.250.252 $61.541
6/8/2019Check #: 75797
$158.40PO/InvoiceTotal:$158.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 201
JONES, LAUREN 1801171513 WRANGLER ST.TWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 016 257.616.300.001.000.000 $2,310.001
6/4/2019Check #: 75798
$2,310.00PO/InvoiceTotal:$2,310.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 202
JONES, TERESA442 EASTGATE DRTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR 2019 100.632.380.001.440.445 $33.231
6/8/2019TRAVEL EXPENSE 0 DEC 2018-JAN
2019100.632.380.001.440.445 $48.151
6/8/2019TRAVEL EXPENSE 0 FEB 2019 100.632.380.001.440.445 $61.531
6/8/2019TRAVEL EXPENSE 0 JUNE 2019 100.632.380.001.440.445 $13.921
6/8/2019TRAVEL EXPENSE 0 MAR 2019 100.632.380.001.440.445 $30.971
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.632.380.001.440.445 $31.441
6/8/2019TELEPHONE SERVICE 0 PHONE/01-2019 100.661.337.001.390.000 $50.001
6/7/2019TELEPHONE SERVICE 0 PHONE/02-2019 100.661.337.001.390.000 $50.001
6/7/2019TELEPHONE SERVICE 0 PHONE/03-2019 100.661.337.001.390.000 $50.001
6/7/2019TELEPHONE SERVICE 0 PHONE/04-2019 100.661.337.001.390.000 $50.001
6/7/2019TELEPHONE SERVICE 0 PHONE/05-2019 100.661.337.001.390.000 $50.001
6/7/2019Check #: 75799
$469.24PO/InvoiceTotal:$469.24Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 203
JORGENSEN, JENNIFER3215 WOODRIDGE DR.TWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 37 260.616.300.500.000.000 $935.001
5/25/2019PURCHASED SERVICES 0 38 260.616.300.500.000.000 $320.001
6/7/2019Check #: 75800
$1,255.00PO/InvoiceTotal:$1,255.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 204
JOSTENS, INC.. 00198821336 NETWORK PLACECHICAGO IL 60673-1213
Check Group:DIPLOMA COVERS 87957 22841355 100.641.413.301.440.448 $1,931.80260
6/7/2019SHIPPING 87957 22841355 100.641.413.301.440.448 $169.671
6/7/2019DIPLOMAS--INV. #22841355 87957 22841355 237.621.400.301.640.670 $985.521
6/7/2019DIPLOMAS--INV. #23234000 87957 23234000 237.621.400.301.640.670 $9.111
6/7/2019Check #: 75801
$3,096.10PO/InvoiceTotal:Check Group:
EARLY GRADUATION/REPLACEMENT DIPLOMAS 91499 23234284 238.621.400.401.550.561 $47.4095/25/2019
Check #: 75801$47.40PO/InvoiceTotal:
Check Group:FOOTBALL PINS 92573 N002767921 238.531.400.401.200.204 $37.5425
5/31/2019FOOTBALL BARS 92573 N002767921 238.531.400.401.200.204 $31.4425
5/31/2019Check #: 75801
$68.98PO/InvoiceTotal:$3,212.48Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 205
JOSTENS- 001988P.O. BOX 5173TWIN FALLS ID 83303
Check Group:STEM STICKERS 92506 5274-9121 238.621.400.401.550.561 $3.204
6/9/2019ACADEMIC STICKERS 92506 5274-9121 238.621.400.401.550.561 $2.403
6/9/2019Check #: 75802
$5.60PO/InvoiceTotal:Check Group:
GOLD/ROYAL CORD FOR GRADUATION 92626 5274-9137 238.621.400.401.640.656 $8.5015/25/2019
Check #: 75802$8.50PO/InvoiceTotal:
Check Group:SILVER/BLACK CORDS THAT WERE STOLEN 92661 5274-9142 238.621.400.401.640.670 $170.0020
6/9/2019Check #: 75802
$170.00PO/InvoiceTotal:$184.10Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 206
JUMP TIME TWIN FALLS LLC 1401111379 N. CLOVERDALE RD.BOISE ID 83713
Check Group:7TH GRADE TRIP TO JUMP 92553 100 232.682.300.203.050.665 $945.00135
5/25/2019Check #: 75803
$945.00PO/InvoiceTotal:$945.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 207
K-LOG, INC. 005455P.O. BOX 5ZION IL 60099-0005
Check Group:Resonant Portable PA System 91321 19-293692-1 243.519.400.491.030.000 $920.001
5/25/2019Synergy Standard floor rocker Cobalt Blue 91321 19-293692-1 243.519.400.491.030.000 $152.002
5/25/2019Synergy Standard Floor Rocker Purple Iris 91321 19-293692-1 243.519.400.491.030.000 $152.002
5/25/2019SHIPPING 91321 19-293692-1 243.519.400.491.030.000 $186.351
5/25/2019Check #: 75804
$1,410.35PO/InvoiceTotal:$1,410.35Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 208
K-MART 0009692258 ADDISON AVE. E.TWIN FALLS ID 83301
Check Group:MISC. AWARDS 92432 04123 236.515.400.202.050.051 $46.871
5/31/2019Check #: 75805
$46.87PO/InvoiceTotal:$46.87Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 209
KING MACHINE, INC. 170319443 W PENNWOOD STMERIDIAN ID 83642
Check Group:ER25 COLLET 1/8 91421 26404 243.519.400.401.100.108 $20.351
5/25/2019ER25 COLLET 1/4 91421 26404 243.519.400.401.100.108 $40.702
5/25/2019ER25 COLLET 3/8 91421 26404 243.519.400.401.100.108 $40.692
5/25/2019Check #: 75806
$101.74PO/InvoiceTotal:$101.74Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 210
KIWI LOCO828 BLUE LAKES BLVD. N.TWIN FALLS ID 83301
Check Group:FROZEN YOGURTS NOT TO EXCEED $200 91621 05302019-1-27 191.541.400.497.000.000 $200.001
6/5/2019Check #: 75807
$200.00PO/InvoiceTotal:Check Group:
YOGURT FOR SUPER HERO DAY 92491 05222019-1-14 234.641.400.103.440.448 $500.005005/31/2019
Check #: 75807$500.00PO/InvoiceTotal:$700.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 211
KRENGEL'S HARDWARE 000370628 MAIN AVE. S.TWIN FALLS ID 83301
Check Group:Items for End of Year Clean Up 91174 B57906 A 191.621.400.492.699.000 $100.001
5/31/2019Check #: 75808
$100.00PO/InvoiceTotal:Check Group:
Items for End of Year Clean Up 91175 B57906 B 191.621.400.492.699.000 $100.8715/31/2019
Check #: 75808$100.87PO/InvoiceTotal:
Check Group:Plantation Prod. 72 Cell Seed Starter Kit J372ST-20 91366 B57549 100.621.400.102.699.000 $32.9732.97
5/25/2019Check #: 75808
$32.97PO/InvoiceTotal:Check Group:
MISC SUPPLIES 91729 A111165 420.664.416.600.000.000 $11.9815/24/2019
MISC SUPPLIES 91729 A111167 420.664.416.600.000.000 $12.9915/24/2019
MISC SUPPLIES 91729 A111894 420.664.416.600.000.000 $3.2015/24/2019
MISC SUPPLIES 91729 A112531 420.664.416.600.000.000 $48.9615/24/2019
MISC SUPPLIES 91729 A112663 420.664.416.600.000.000 $19.9915/24/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 212
MISC SUPPLIES 91729 A112670 420.664.416.600.000.000 $29.9515/24/2019
MISC SUPPLIES 91729 A112787 420.664.416.600.000.000 $48.5515/31/2019
MISC SUPPLIES 91729 A112790 420.664.416.600.000.000 $6.4915/24/2019
MISC SUPPLIES 91729 A112920. 420.664.416.600.000.000 $64.2815/31/2019
MISC SUPPLIES 91729 A113236 420.664.416.600.000.000 $46.4515/31/2019
MISC SUPPLIES 91729 A113244 420.664.416.600.000.000 $30.9715/31/2019
MISC SUPPLIES 91729 A113271 420.664.416.600.000.000 $3.5815/31/2019
MISC SUPPLIES 91729 A113373 420.664.416.600.000.000 $4.9915/31/2019
MISC SUPPLIES 91729 A113390 420.664.416.600.000.000 $41.4115/31/2019
MISC SUPPLIES 91729 B56565 420.664.416.600.000.000 $20.9915/24/2019
MISC SUPPLIES 91729 B56921 420.664.416.600.000.000 $53.9815/24/2019
MISC SUPPLIES 91729 B56925 420.664.416.600.000.000 $12.9915/24/2019
MISC SUPPLIES 91729 B56950 420.664.416.600.000.000 $4.7815/24/2019
MISC SUPPLIES 91729 B57038 420.664.416.600.000.000 $96.9815/24/2019
MISC SUPPLIES 91729 B57164 420.664.416.600.000.000 $29.9515/24/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 213
MISC SUPPLIES 91729 B57446 420.664.416.600.000.000 $15.9815/24/2019
MISC SUPPLIES 91729 B58054 420.664.416.600.000.000 $36.9515/31/2019
Check #: 75808$646.39PO/InvoiceTotal:
Check Group:Miscellaneous supplies. 92575 A113469 420.664.416.600.000.000 $14.991
5/31/2019Miscellaneous supplies. 92575 A113939 420.664.416.600.000.000 $11.881
6/4/2019Miscellaneous supplies. 92575 A114060 420.664.416.600.000.000 $7.991
6/4/2019Miscellaneous supplies. 92575 A114080 420.664.416.600.000.000 $4.341
6/4/2019Miscellaneous supplies. 92575 A114177 420.664.416.600.000.000 $114.931
6/4/2019Miscellaneous supplies. 92575 A114182 420.664.416.600.000.000 $51.521
6/4/2019Miscellaneous supplies. 92575 B58371 420.664.416.600.000.000 $12.991
6/4/2019Check #: 75808
$218.64PO/InvoiceTotal:Check Group:
Classroom wall clocks battery-operated. 92576 A113467 420.664.416.600.000.000 $468.7215/31/2019
Classroom wall clocks battery-operated. 92576 B58081 420.664.416.600.000.000 ($90.99)15/31/2019
Classroom wall clocks battery-operated. 92576 B58107 420.664.416.600.000.000 $13.9815/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 214
Check #: 75808$391.71PO/InvoiceTotal:
$1,490.58Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 215
KULIK INTERPRETING/ 180119KRISTI KULIK1362 ARROW STREETTWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 00005 257.616.300.001.000.000 $1,960.001
5/31/2019Check #: 75809
$1,960.00PO/InvoiceTotal:$1,960.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 216
LA QUINTA INN. 0073692613 S. VISTA AVENUEBOISE ID 83705
Check Group:ROOMS FOR BASEBALL TEAM COMPETING IN THESTATE TOURNAMENT MAY 16-18, 2019
92664 TFHS/05-16-19 237.682.300.301.200.200 $2,047.0015/25/2019
ROOMS FOR BASEBALL TEAM COMPETING IN THESTATE TOURNAMENT
92664 TFHS/05-16-19 237.682.300.301.620.620 $178.0015/25/2019
Check #: 75810$2,225.00PO/InvoiceTotal:$2,225.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 217
LAKESHORE CURRICULUM MAT. CO. 0003742695 E. DOMINGUEZ ST.CARSON CA 90895
Check Group:Glue Sticks 92453 2993450519 253.541.400.106.179.000 $5.741
5/31/2019Mold and Play Sand 92453 2993450519 253.541.400.106.179.000 $32.191
5/31/2019Crayons 92453 2993450519 253.541.400.106.179.000 $37.941
5/31/2019Washable Watercolor 92453 2993450519 253.541.400.106.179.000 $22.991
5/31/2019Foam Blocks 92453 2993450519 253.541.400.106.179.000 $34.491
5/31/2019Magnetic Blocks 92453 2993450519 253.541.400.106.179.000 $57.491
5/31/2019Big Bubbles 92453 2993450519 253.541.400.106.179.000 $8.041
5/31/2019Playdough 92453 2993450519 253.541.400.106.179.000 $22.951
5/31/2019Jumbo Craft Sticks 92453 2993450519 253.541.400.106.179.000 $3.441
5/31/2019Economy Paintbrush Assortment - Set of 24 92453 2993450519 253.541.400.106.179.000 $22.972
5/31/2019Check #: 75811
$248.24PO/InvoiceTotal:$248.24Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 218
LAYTON, WENDY J3149 E 3300 NTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR-MAY 209 100.641.380.301.440.448 $37.121
6/4/2019Check #: 75812
$37.12PO/InvoiceTotal:$37.12Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 219
LEZAMIZ REAL ESTATE COMPANY 005870705 FILLMORE STREETTWIN FALLS ID 83301
Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (SEPT.2018 - JULY 2019
85089 JULY 2019 100.661.320.500.000.000 $3,500.001
5/25/2019Check #: 75813
$3,500.00PO/InvoiceTotal:$3,500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 220
LITTLE CAESARS PIZZA/ 004001B & H ENTERPRISES820 BLUE LAKES BLVD NORTHTWIN FALLS ID 83303-5808
Check Group:PIZZA'S FOR SENIOR ALL NIGHT PARTY MAY 20, 2019 92530 184569 238.621.400.401.640.670 $132.001
5/25/2019Check #: 75814
$132.00PO/InvoiceTotal:$132.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 221
LIVELY, KENNY 1109124185 N. 1300 E.BUHL ID 83316
Check Group:FOOTBALL OFFICIAL SCHEDULING FEE FOR 7TH AND8TH GRADES
92757 OLMS-2019 236.531.300.202.200.200 $100.0015/31/2019
Check #: 75815$100.00PO/InvoiceTotal:$100.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 222
LUCAS, KARLA K1579C CLEAR LAKE RDBUHL ID 83316
Check Group:TRAVEL EXPENSE 0 APR-MAY 2019 100.616.380.500.250.251 $37.461
6/8/2019Check #: 75816
$37.46PO/InvoiceTotal:$37.46Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 223
LYTLE SIGNS, INC. 000387P.O. BOX 305TWIN FALLS ID 83303-0305
Check Group:MAINTENANCE ON SIGN BOARD 84047 30019-93 100.621.385.301.699.000 $36.001
5/31/2019Check #: 75817
$36.00PO/InvoiceTotal:$36.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 224
MAGIC BOWL 006497BOX 779BELLEVUE ID 83313
Check Group:Bowling for 5th Grade Celebration 92696 974213 234.682.300.106.500.505 $732.001
5/31/2019Check #: 75818
$732.00PO/InvoiceTotal:$732.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 225
MAGIC VALLEY MINI TRUCKS, LLC 1706115421 US 93, SUITE 6JEROME ID 83338
Check Group:Taillight replacement for mini truck. 92554 4552 420.683.421.600.000.000 $152.001
5/31/2019Check #: 75819
$152.00PO/InvoiceTotal:$152.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 226
MAGIC VALLEY PRINTING 0046521863 ADDISON AVENUE EASTTWIN FALLS ID 83301
Check Group:1800 COMMENCEMENT PROGRAMS ANDCOMPOSITION
92589 190426 238.621.400.401.550.561 $1,320.0015/25/2019
Check #: 75820$1,320.00PO/InvoiceTotal:
Check Group:INVOICE 190633 2300 COMMENCEMENT TICKETS 92880 190633 237.621.400.301.640.670 $248.501
6/7/2019INVOICE 190765 2000 COMMENCEMENT PROGRAMS AND COMPOSITION
92880 190765 237.621.400.301.640.670 $929.3516/7/2019
Check #: 75820$1,177.85PO/InvoiceTotal:$2,497.85Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 227
MAGIC VALLEY SKATELAND, INC. 0003992100 KIMBERLY ROADTWIN FALLS ID 83301
Check Group:2nd graders to Skateland 92476 RC/05-23-19 234.682.300.112.500.502 $522.00116
5/31/2019Check #: 75821
$522.00PO/InvoiceTotal:$522.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 228
MAGIC VALLEY YFCA 0004001751 ELIZABETH BLVD.TWIN FALLS ID 83301
Check Group:TENNIS COURT RENTAL 2/23, 3/1, 3/2 92577 05152019A 238.531.300.401.200.200 $75.001
5/25/2019Check #: 75822
$75.00PO/InvoiceTotal:$75.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 229
MASON'S TROPHIES & GIFTS 002052409 2ND AVENUE SOUTHTWIN FALLS ID 83303
Check Group:HAWK OF THE YEAR AWARD...GRACE LUPUMBA 92345 88612 238.621.400.401.500.523 $23.451
5/25/2019Check #: 75823
$23.45PO/InvoiceTotal:Check Group:
TROPHIES-RIVERHAWK ATHLETE OF THE YEAR2019...ALEXA THOMAS & AVERY RAMBUR
92390 88533 238.531.400.401.200.200 $45.1025/25/2019
ENGRAVED PLATES FOR THE ACRYLIC PLAQUE 92390 88533 238.531.400.401.200.200 $6.0025/25/2019
Check #: 75823$51.10PO/InvoiceTotal:
Check Group:ACHIEVER OF THE YEAR 219 92507 88603 238.531.400.401.200.213 $223.0020
5/25/2019THROWER OF THE YEAR 92507 88603 238.531.400.401.200.213 $28.002
5/25/2019ASSISTANT COACH OF THE YEAR 92507 88603 238.531.400.401.200.213 $160.659
5/25/2019TRACK LEGEND PLATES-HAWK OF THE YEAR 92507 88603 238.531.400.401.200.213 $70.007
5/25/2019COLORED RESIN TROPHIES 92507 88603 238.531.400.401.200.213 $125.4012
5/25/2019Check #: 75823
$607.05PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 230
PLAQUES 92540 88629 237.531.400.301.620.625 $84.9065/25/2019
Check #: 75823$84.90PO/InvoiceTotal:
Check Group:RETIREMENT PLAQUES...1 - 7X9 AND 2 - 6X8 92587 88684 238.621.400.401.500.523 $87.851
5/31/2019Check #: 75823
$87.85PO/InvoiceTotal:Check Group:
SENIOR AND SCHOOL RECORD AWARD PLAQUES 92627 88699 237.531.400.301.620.629 $110.5015/25/2019
Check #: 75823$110.50PO/InvoiceTotal:
Check Group:ENGRAVED PLATE-RECORD PLATES 92834 88795 238.531.400.401.200.213 $42.007
6/5/2019ENGRAVED PLATE-RECORD PLATE 92834 88795 238.531.400.401.200.213 $14.002
6/5/2019Check #: 75823
$56.00PO/InvoiceTotal:Check Group:
LIFETIME PASSES: MARK SCHAAL, DARLENEESLINGER, KRISTINE GUILES
92876 88664 237.621.400.301.550.557 $18.0036/7/2019
Check #: 75823$18.00PO/InvoiceTotal:
Check Group:ENGRAVINGS ON THEIR 2019 VALEDICTORIANMEDALLIONS
92877 88576 237.621.300.301.640.670 $50.00106/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 231
ENGRAVINGS ON THEIR 2019 SALUTATORIANMEDALLIONS
92877 88576 237.621.300.301.640.670 $5.0016/7/2019
Check #: 75823$55.00PO/InvoiceTotal:
$1,093.85Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 232
MCKAY, CHERI 1706173178 N 3000 ETWIN FALLS ID 83301
Check Group:VOLLEYBALL OFFICIAL SCHEDULING FEES FOR 7THAND 8TH GRADES
92758 OLMS/VB/ASSIGNING
236.531.300.202.200.200 $100.0016/10/2019
Check #: 75824$100.00PO/InvoiceTotal:$100.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 233
MERKLEY, HILLARY320 LA VALLEY STRADAPOCATELLO ID 83201
Check Group:Prep and Presentation fees for Hillary Merkley to guestspeak at the May 28, 2019 Coaches Clinic.
90553 05-28-19 100.621.300.001.260.263 $200.0015/25/2019
Travel and accommodations for Hillary Merkley. 90553 05-28-19 100.621.300.001.260.263 $125.0015/25/2019
Check #: 75825$325.00PO/InvoiceTotal:$325.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 234
METEOR EDUCATION llc 170620690 NE 23RD AVENUEGAINESVILLE FL 32609
Check Group:INFINITY MOBILE SHELVING UNIT DOUBLE FACEDSTARTER
91805 100148 100.622.400.203.000.000 $2,312.5026/4/2019
Check #: 75826$2,312.50PO/InvoiceTotal:$2,312.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 235
MIDNIGHT PRODUCTIONS 0074351023 CARRIAGE LANE NORTHTWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 4803 100.663.300.301.120.123 $2,166.671
6/5/2019Check #: 75827
$2,166.67PO/InvoiceTotal:$2,166.67Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 236
MINGO, CARLA SUE119 POLK STTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.250.251 $24.071
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.250.251 $13.801
6/8/2019Check #: 75828
$37.87PO/InvoiceTotal:$37.87Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 237
MONTANA STATE UNIVERSITY.BLUE AND GOLD CAMPP.O. BOX 172220BOZEMAN MT 59717-2220
Check Group:STUDENT REGISTRATION FOR CAMP 92934 TFHS/2019 237.682.300.301.620.623 $7,755.0033
6/9/2019Check #: 75829
$7,755.00PO/InvoiceTotal:$7,755.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 238
MONTES, LILIA 1521 ASPEN STTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 253.611.380.106.000.000 $16.701
6/8/2019TRAVEL EXPENSE 0 MAY 2019 253.611.380.106.000.000 $12.061
6/8/2019Check #: 75830
$28.76PO/InvoiceTotal:$28.76Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 239
MOUSER 120312P.O. BOX 99319FORT WORTH TX 76199-0319
Check Group:TI REG1117-5 LDO VOLTAGE REGULATOR 92671 52617887 245.663.400.001.000.000 $28.2910
6/4/2019Check #: 75831
$28.29PO/InvoiceTotal:$28.29Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 240
MOWER OFFICE SYSTEMS, INC. 004691227 5TH AVE. E.TWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 48848 100.621.300.109.699.000 $75.001
6/5/2019PURCHASED SERVICES 0 48849 100.621.300.109.699.000 $75.001
6/5/2019Check #: 75832
$150.00PO/InvoiceTotal:Check Group:
COFFEE IN LINE WATER FILTER 92059 48863 236.621.400.202.170.173 $27.9515/31/2019
Check #: 75832$27.95PO/InvoiceTotal:
Check Group:BRIGHT COLOR 3-RING PENCIL POUCH 92119 48864 236.515.400.202.170.170 $29.451
5/31/20193- MESH PENCIL POUCH 92119 48864 236.515.400.202.170.170 $320.002
5/31/2019Check #: 75832
$349.45PO/InvoiceTotal:Check Group:
CANON 119HY CARTRIDGE 92327 48805 236.621.400.202.170.173 $179.9825/25/2019
Check #: 75832$179.98PO/InvoiceTotal:$707.38Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 241
MUNOZ VENEGAS, MIREIRA 2138 E 3965 NFILER ID 83328
Check Group:TRAVEL EXPENSE 0 APRIL 2019 253.611.380.106.000.000 $16.241
6/8/2019TRAVEL EXPENSE 0 MAR 2019 253.611.380.106.000.000 $9.631
6/8/2019Check #: 75833
$25.87PO/InvoiceTotal:$25.87Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 242
MUSIC MAGIC ENTERTAINMENT 008224P.O. BOX 2552TWIN FALLS ID 83303-2552
Check Group:END OF YEAR SOCIAL 92666 7094 236.611.300.202.240.243 $275.001
5/31/2019Check #: 75834
$275.00PO/InvoiceTotal:Check Group:
MAY 21 ALL NIGHT SENIOR PARTY 92667 7201-TFHS 237.621.300.301.680.650 $1,054.7015/25/2019
Check #: 75834$1,054.70PO/InvoiceTotal:$1,329.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 243
MVHS/IMPRESSED CHECKING 003369512 MAIN AVENUE NORTHTWIN FALLS ID 83301
Check Group:EARNINGS ON INVESTMENTS 0 INTEREST/NOV-
APR239.415.100.491.000.000 ($0.06)1
5/31/2019Check #: 75835
($0.06)PO/InvoiceTotal:Check Group:
AMY ROTHWEILER - PAPER PRODUCTS FORGRADUATION
92691 1168 239.621.400.491.550.561 $129.3315/31/2019
ANNE PETERSON - CAKES FOR GRADUATION 92691 1169 239.621.400.491.550.561 $80.5215/31/2019
Check #: 75835$209.85PO/InvoiceTotal:
Check Group:GRADUATION EXPENSES - AMBER IRWIN - CHECK#1170
92786 1170 239.621.400.491.550.561 $49.9015/31/2019
ACADEMIC ALSTAR - KMVT - HALEY COUGHLINCHECK #1171
92786 1171 239.621.300.491.550.567 $100.0015/31/2019
Check #: 75835$149.90PO/InvoiceTotal:
Check Group:RICK ALLEN ROOM RENTAL FOR PROM 92835 1172 239.621.300.491.550.561 $250.001
6/5/2019Check #: 75835
$250.00PO/InvoiceTotal:$609.69Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 244
MY IDAHO TIX305 S ARTHURPOCATELLO ID 83204
Check Group:RENTALS 0 REFUND
-DEPOSIT100.419.100.000.000.000 $333.901
5/31/2019Check #: 75836
$333.90PO/InvoiceTotal:$333.90Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 245
NAPA AUTO PARTS 002828P.O. BOX 1425TWIN FALLS ID 83303-1425
Check Group:MISC SUPPLIES 90874 420612 420.683.400.600.000.000 $15.011
5/24/2019MISC SUPPLIES 90874 435120 420.683.400.600.000.000 $499.051
6/4/2019Check #: 75837
$514.06PO/InvoiceTotal:$514.06Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 246
NASCO MODESTO 000356P.O. BOX 901FORT ATKINSON WI 53538
Check Group:Chew Stixx Tough Bar Red 90075 379754 100.521.400.500.000.000 $16.922
5/25/2019Chewigems Dog Tag Pendants-GI, Jane 90075 379754 100.521.400.500.000.000 $36.982
5/25/2019D x 28 in. W x 27 in. H-Blue/Green 90075 379754 100.521.400.500.000.000 $152.922
5/25/2019Nasco Basic Number Value Set 90075 379754 100.521.400.500.000.000 $144.461
5/25/2019Coin U Lator 90075 379754 100.521.400.500.000.000 $78.122
5/25/2019Language Builder Sequencing Cards 90075 379754 100.521.400.500.000.000 $44.161
5/25/2019Learning to get along book collection 90075 379754 100.521.400.500.000.000 $116.411
5/25/2019Check #: 75838
$589.97PO/InvoiceTotal:Check Group:
Mnikin W/RD Indicator light 91173 383216 243.519.400.301.070.086 $2,915.5075/25/2019
Matchmate Sprague Rappaport Type Combination Kit 91173 383216 243.519.400.301.070.086 $449.6015/25/2019
Life/Form Basic Body Plus Powered By Heartisense 91173 383216 243.519.400.301.070.086 $1,487.50105/25/2019
Life Form Adult Venipuncture and Injection training Arm(Light)
91173 383216 243.519.400.301.070.086 $1,740.7535/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 247
Simulaids Economy Adult Airway Management Trainer 91173 383216 243.519.400.301.070.086 $976.6015/25/2019
Adenna Precision Nitro Powder Free Exam Gloves (Small) 91173 383216 243.519.400.301.070.086 $28.9245/25/2019
Adenna Precision Nitro Powder Free Exam Gloves(Medium)
91173 383216 243.519.400.301.070.086 $28.9245/25/2019
Adenna Precision Nitro Powder Free Exam Gloves (Large) 91173 383216 243.519.400.301.070.086 $28.9245/25/2019
Adenna Precision Nitro Powder Free Exam Gloves(X-Large)
91173 383216 243.519.400.301.070.086 $28.9245/25/2019
Check #: 75838$7,685.63PO/InvoiceTotal:
Check Group:Pacon 1/2in Grid Roll 91552 364747 191.517.400.491.110.000 $25.841
5/24/2019Check #: 75838
$25.84PO/InvoiceTotal:Check Group:
ultra sharpies black canister 91728 366243 191.517.400.491.020.000 $34.6015/25/2019
ultra fine black scharpies 91728 366243 191.517.400.491.020.000 $42.0845/25/2019
ultra fine set of 12 91728 366243 191.517.400.491.020.000 $16.1625/25/2019
chalk 91728 366243 191.517.400.491.020.000 $13.2015/25/2019
Check #: 75838$106.04PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 248
NASCO SQUARE CANVAS PANEL 10"X10" 91918 394267 110.621.400.110.680.502 $49.28445/31/2019
ROYAL BRUSH ESSENTIALS OIL PAINT CLASSROOMASST
91918 394267 110.621.400.110.680.502 $79.9615/31/2019
PACON REAL IMAGES PAPER SKETCH PAD 91918 394267 110.621.400.110.680.502 $28.16225/31/2019
DUO BRUSH CLEANER 91918 394267 110.621.400.110.680.502 $9.2215/31/2019
ROYAL BRUSH PLASTIC PALETTE KNIFE CLASSROOMVALUE PACK
91918 394267 110.621.400.110.680.502 $12.9615/31/2019
DYNASTY TYNEX GOLD NYLONG OIL.ACRYLICBRUSHES SET OF 5
91918 394267 110.621.400.110.680.502 $7.8315/31/2019
Check #: 75838$187.41PO/InvoiceTotal:
Check Group:Jacquard® Tie-Dye Kit 92452 394554 253.541.400.106.179.000 $39.841
5/31/2019Non-Latex Rubber Bands 1/4-lb. Bag 92452 394554 253.541.400.106.179.000 $4.981
5/31/2019Wax Paper - Roll - 11.9 in. x 75 ft. 92452 394554 253.541.400.106.179.000 $5.281
5/31/2019Crayola® Colored Pencils - Classpack® of 240 92452 394554 253.541.400.106.179.000 $69.281
5/31/2019Helix® White Pebble Erasers - Pkg. of 2 92452 394554 253.541.400.106.179.000 $14.041
5/31/2019Aluminum - 25 ft. Roll 92452 394554 253.541.400.106.179.000 $7.531
5/31/2019Crayola® Colored Pencils - Classpack® of 240 92452 394554 CM 253.541.400.106.179.000 ($34.64)1
6/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 249
Check #: 75838$106.31PO/InvoiceTotal:
$8,701.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 250
NAT-SOO-PAH, INC. 001635P.O. BOX 1293TWIN FALLS ID 83303-1293
Check Group:students to swim at nat so pa 92539 781793 234.682.300.102.500.505 $220.0055
5/31/2019Check #: 75839
$220.00PO/InvoiceTotal:$220.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 251
NATIONAL FFA ORGANIZATION 000787P.O. BOX 631363CINCINNATI OH 45263-1363
Check Group:ffa lanyard 90991 MDS-178396 243.519.400.301.010.000 $45.0015
5/25/2019Check #: 75840
$45.00PO/InvoiceTotal:$45.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 252
NORCO, INC. 000463P.O. BOX 413124SALT LAKE CITY UT 84141-3124
Check Group:CYLINDER RENTAL FOR 2018-2019 AUGUST -JULY 85559 26606479 243.519.300.301.100.106 $208.601
6/9/2019Check #: 75841
$208.60PO/InvoiceTotal:Check Group:
FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 89543 26420395 243.519.400.301.100.106 $50.9916/9/2019
FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 89543 26469996 243.519.400.301.100.106 $39.3316/9/2019
FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 89543 26520120 243.519.400.301.100.106 $18.5216/9/2019
Check #: 75841$108.84PO/InvoiceTotal:
Check Group:THE FOLLOWING ORDER IS NEEDED FOR ICE CREAMLAB IN MAY! 10 LITER LIQUID NITROGEN, 25 LITERLIQUID NITROGEN
90490 26506655 100.515.400.202.130.000 $33.081
6/9/2019Check #: 75841
$33.08PO/InvoiceTotal:$350.52Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 253
NORM'S CAFE 009214803 MAIN AVENUE WESTTWIN FALLS ID 83301
Check Group:BREAKFAST BUFFET FOR DISTRICTADMINISTRATORS MEETING 5-31-19
92823 05/31/19 100.632.380.001.440.000 $390.00396/5/2019
Check #: 75842$390.00PO/InvoiceTotal:$390.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 254
OCT BRANDS, INC.. 001816P.O. BOX 14502DES MOINES IA 50306
Check Group:PURPLE RIBBON ENAMEL CHARMS 92000 696113280-01 236.621.400.202.550.562 $8.751
5/25/2019PURPLE RIBBON CUFF BRACELETS 92000 696113280-01 236.621.400.202.550.562 $17.912
5/25/2019PURPLE AWARENESS RIBBON RINGS 92000 696113280-01 236.621.400.202.550.562 $12.713
5/25/2019PURPLE AWARENESS RIBBON ASSORTMENT 92000 696113280-01 236.621.400.202.550.562 $42.911
5/25/2019PURPLE RIBBON AWARENESS LANYARDS 92000 696113280-01 236.621.400.202.550.562 $22.452
5/25/2019STEP FOR THE CURE PURPLE AWARENESS RIBBONKEYCHAINS
92000 696113280-01 236.621.400.202.550.562 $6.9515/25/2019
PURPLE RIBBON STRETCH BRACELETS 92000 696113280-01 236.621.400.202.550.562 $11.1725/25/2019
PURPLE AWARENESS RIBBON PENCIL ASSORTMENT 92000 696113280-01 236.621.400.202.550.562 $14.5715/25/2019
PURPLE AWARENESS RIBBON ROLL TICKETS 92000 696113280-01 236.621.400.202.550.562 $26.2535/25/2019
Check #: 75843$163.67PO/InvoiceTotal:
Check Group:BASEBALL LOLLIPOPS 92057 696135138-01 236.515.400.202.170.170 $35.945
5/25/2019Check #: 75843
$35.94PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 255
PAW PRINT PENCILS (PACK OF 24) 92118 696154514-01 236.515.400.202.170.170 $56.26135/25/2019
PAW PRINT ERASERS (PACK OF 24) 92118 696154514-01 236.515.400.202.170.170 $62.21135/25/2019
Check #: 75843$118.47PO/InvoiceTotal:$318.08Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 256
OETC 150108471 HIGH STREET SE, SUITE 10SALEM OR 97301
Check Group:OETC MEMBERSHIP RENEWAL 44712 92672 461939 245.663.300.001.000.000 $300.001
5/25/2019Check #: 75844
$300.00PO/InvoiceTotal:$300.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 257
OFFICE DEPOTP.O. BOX 88040CHICAGO IL 60680-1040
Check Group:Office Depot® Brand 3-Hole Adjustable Punch, Black 91608 303725514003 100.515.400.401.100.105 $21.484
5/25/2019Check #: 75845
$21.48PO/InvoiceTotal:Check Group:
EXPO® Low-Odor Dry-Erase Markers, Ultra-Fine Point,Assorted Colors, Pack Of 8
91892 312704979001 243.519.400.401.030.000 $17.7625/25/2019
Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of30
91892 312704979001 243.519.400.401.030.000 $16.0915/25/2019
Check #: 75845$33.85PO/InvoiceTotal:
Check Group:PAINT SET 92439 316142456001 237.611.400.301.550.554 $11.891
5/25/2019PAINT BRUSHES 92439 316142456001 237.611.400.301.550.554 $5.791
5/25/2019Check #: 75845
$17.68PO/InvoiceTotal:Check Group:
Ticonderoga® Pencils With Microban®, Pre-Sharpened, #2Soft Lead, Yellow Barrel, Box Of 30
92469 316896227001 253.541.400.106.179.000 $27.9555/25/2019
Check #: 75845$27.95PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 258
12 CT Sharpies Item #925531 92486 317431471001 100.621.400.001.260.263 $59.0176/4/2019
24 CT Crayola Colored Pencils Item #550996 92486 317431471001 100.621.400.001.260.263 $11.7676/4/2019
Construction Paper Pack Item #338855 92486 317431471001 100.621.400.001.260.263 $7.9176/4/2019
Blank Note Cards Item #246045 92486 317431472001 100.621.400.001.260.263 $83.9376/4/2019
Check #: 75845$162.61PO/InvoiceTotal:
Check Group:Lorell Deluxe Sit-To-Stand Desk Riser Black Item #698772 92487 317304802001 100.621.400.001.260.263 $279.191
6/4/2019Check #: 75845
$279.19PO/InvoiceTotal:Check Group:
Dial Renuzit Pearl Scents Scented Bead Air Fresheners,Sparkling Rain, 9 Oz, Pack Of 8
92550 318990571001 191.541.400.498.000.000 $105.5826/4/2019
Medline Comfort Cloth Woven Fingertip Bandages, 2" x 11/2", Neutral, Box Of 100
92550 318990571001 191.541.400.498.000.000 $13.3826/4/2019
Creative Teaching Press® Chalk It Up! Inspire U PostersPack #2, Pack Of 6 Posters
92550 318990571001 191.541.400.498.000.000 $23.6916/4/2019
Trend 3" Casual Uppercase Ready Letters - 83, 28 (CapitalLetter, Punctuation Marks) Shape - Reusable, Precut - 3"Height - Black - Paper - 1 Pack
92550 318990571001 191.541.400.498.000.000 $7.791
6/4/2019Pacon® Bordette® Scalloped Border, Black 92550 318990571001 191.541.400.498.000.000 $2.001
6/4/2019Pacon® Bordette® Scalloped Border, Flame Red 92550 318990571001 191.541.400.498.000.000 $1.991
6/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 259
Pacon® Bordette® Scalloped Border, Apple Green 92550 318990571001 191.541.400.498.000.000 $1.9516/4/2019
Pacon® Bordette® Scalloped Border, White 92550 318990571001 191.541.400.498.000.000 $1.8116/4/2019
SureBonder 4" All Purpose Glue Sticks - 20 / Pack - Clear 92550 318990571001 191.541.400.498.000.000 $17.7826/4/2019
Business Source 3-Hole Punched Poly Portfolios - Letter -8 1/2" x 11" Sheet Size - 50 Sheet Capacity - 3 x ProngFastener(s) - 2 Pocket(s) - Poly - Red - 1 Each
92550 318990571001 191.541.400.498.000.000 $113.7030
6/4/2019Business Source 3-Hole Punched Poly Portfolios - Letter -8 1/2" x 11" Sheet Size - 50 Sheet Capacity - 3 x ProngFastener(s) - 2 Pocket(s) - Poly - Purple - 1 Each
92550 318990571001 191.541.400.498.000.000 $37.9010
6/4/2019Lorell® Magnetic Ruler, 36" Length, Silver 92550 318990571001 191.541.400.498.000.000 $24.182
6/4/2019Exact® Vellum Bristol Cover Stock, 8 1/2" x 11", 67 Lb,Gray, Pack Of 250 Sheets
92550 318990571001 191.541.400.498.000.000 $11.9826/4/2019
BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0mm, 74% Recycled, Translucent Barrel, Black Ink, Pack Of50 Pens
92550 318990572001 191.541.400.498.000.000 $28.808
6/4/2019BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0mm, 74% Recycled, Translucent Barrel, Blue Ink, Pack Of50 Pens
92550 318990572001 191.541.400.498.000.000 $14.724
6/4/2019PhysiciansCare First Aid Plastic Bandages, 1" x 3", Box Of100
92550 318990572001 191.541.400.498.000.000 $9.8826/4/2019
Office Depot® Brand Binder Clips, Medium, 1 1/4" Wide,5/8" Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips)
92550 318990572001 191.541.400.498.000.000 $16.3626/4/2019
OIC® Binder Clips, Small, 3/4", Black, Box Of 12 92550 318990572001 191.541.400.498.000.000 $2.90106/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 260
OIC Binder Clips Mini 9/16" black box of 12 92550 318990572001 191.541.400.498.000.000 $2.60106/4/2019
Just Basics Basic Round-Ring View Binder, 1/2" Rings,61% Recycled, Black
92550 318990572001 191.541.400.498.000.000 $108.80806/4/2019
Office Depot® Brand All-Purpose Envelopes, #9, 3 7/8" x 87/8", White, Box Of 500
92550 318990572001 191.541.400.498.000.000 $14.3616/4/2019
Office Depot® Brand Clasp Envelopes, 11 1/2" x 14 1/2",Brown, Box Of 100
92550 318990572001 191.541.400.498.000.000 $11.6616/4/2019
Office Depot® Brand Clasp Envelopes, 9" x 12", Brown,Box Of 100
92550 318990572001 191.541.400.498.000.000 $20.2836/4/2019
Office Depot® Brand Wood Clipboards, Letter Size, 100%Recycled,Pack Of 3
92550 318990572001 191.541.400.498.000.000 $12.1246/4/2019
Office Depot® Brand Correction Fluid, Multipurpose, 20mL, White, Pack Of 12
92550 318990572001 191.541.400.498.000.000 $25.5426/4/2019
Office Depot® Brand Side-Application Correction Tape, 1Line x 394", Pack Of 12
92550 318990572001 191.541.400.498.000.000 $12.7716/4/2019
Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Solar Yellow, Pack Of 250
92550 318990572001 191.541.400.498.000.000 $62.0886/4/2019
Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 30% Recycled, 65 Lb, Lunar Blue, Pack Of 250
92550 318990572001 191.541.400.498.000.000 $50.7286/4/2019
Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Terra Green™, Pack Of 250 Sheets
92550 318990572001 191.541.400.498.000.000 $77.60106/4/2019
Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Cosmic Orange, Pack Of 250
92550 318990572001 191.541.400.498.000.000 $46.5666/4/2019
Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Pulsar Pink, Pack Of 250
92550 318990572001 191.541.400.498.000.000 $62.3286/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 261
Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, Black, Pack Of 12
92550 318990572001 191.541.400.498.000.000 $80.80206/4/2019
Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, 100% Recycled, Assorted Colors, Pack Of 12
92550 318990572001 191.541.400.498.000.000 $20.8056/4/2019
Pilot G-2 Retractable Fine Point Gel Ink Pens, Fine Point,0.7 mm, Black Barrel, Black Ink, Pack Of 12
92550 318990572001 191.541.400.498.000.000 $16.4916/4/2019
TUL® Retractable Gel Pens, Medium Point, 0.7 mm, GrayBarrel, Black Ink, Pack Of 12 Pens
92550 318990572001 191.541.400.498.000.000 $9.8916/4/2019
Brother® TZe-231 Black-On-White Tapes, 0.5" x 26.2',Pack Of 2
92550 318990572001 191.541.400.498.000.000 $74.5246/4/2019
Post it® Super Sticky Pop up Notes With DesignerDispenser, 3" x 3", Black, Pack Of 12 Pads
92550 318990572001 191.541.400.498.000.000 $34.7136/4/2019
Serta® Smart Layers™ AIR Arlington Executive Chair,Black/Pewter
92550 318990572001 191.541.400.498.000.000 $475.9826/4/2019
Sharpie® Flip Chart™ Markers, Assorted, Pack Of 8 92550 318990572001 191.541.400.498.000.000 $22.3246/4/2019
Brenton Studio™ Metro Mesh Paper Clip Holder, Black 92550 318990572001 191.541.400.498.000.000 $3.2446/4/2019
Office Depot® Brand 3-Hole Adjustable Punch, Black 92550 318990572001 191.541.400.498.000.000 $53.70106/4/2019
Sharpie® Permanent Fine-Point Markers, Black, Pack Of36
92550 318990572001 191.541.400.498.000.000 $36.9826/4/2019
Office Depot® Brand Pop-Up Notes, 3" x 3", AssortedPastel Colors, 100 Sheets Per Pad, Pack Of 12
92550 318990572001 191.541.400.498.000.000 $12.5426/4/2019
Office Depot® Brand Self-Stick Notes, 3" x 3", AssortedPastel Colors, 100 Sheets Per Pad, Pack Of 18
92550 318990572001 191.541.400.498.000.000 $24.1246/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 262
Post-it® Notes, 3" x 3", Cape Town, Pack Of 14 Pads 92550 318990572001 191.541.400.498.000.000 $41.2446/4/2019
Elmer's® Glue Stick Classroom Pack, All-Purpose Clear,Box Of 30
92550 318990572001 191.541.400.498.000.000 $15.7026/4/2019
Pilot® Precise™ V5 Liquid Ink Rollerball Pens, Extra FinePoint, 0.5 mm, Black Barrel, Black Ink, Pack Of 12
92550 318990572001 191.541.400.498.000.000 $22.9426/4/2019
Office Depot® Brand Rubber Bands, #33, 3 1/2" x 1/8",Crepe, 1-Lb Bag
92550 318990572001 191.541.400.498.000.000 $2.8816/4/2019
Office Depot® Brand Rubber Bands, #64, 3 1/2" x 1/4",Crepe, 1-Lb Bag
92550 318990572001 191.541.400.498.000.000 $2.8816/4/2019
Office Depot® Brand Rubber Bands, #16, 2 1/2" x 1/16",Crepe, 1-Lb Bag
92550 318990572001 191.541.400.498.000.000 $2.9716/4/2019
Office Depot® Brand Transparent Plastic Ruler ForBinders, 12", Assorted Colors (No Color Choice)
92550 318990572001 191.541.400.498.000.000 $2.2846/4/2019
Ticonderoga® Pencils With Microban®, Pre-Sharpened, #2Soft Lead, Yellow Barrel, Box Of 30
92550 318990572001 191.541.400.498.000.000 $33.5466/4/2019
BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0mm, 74% Recycled, Translucent Barrel, Red Ink, Pack Of50 Pens
92550 318990573001 191.541.400.498.000.000 $7.362
6/4/2019Office Depot® Brand Interdepartment Envelopes, 10" x13", Brown, Box Of 100
92550 318990573001 191.541.400.498.000.000 $13.8916/4/2019
Check #: 75845$1,955.57PO/InvoiceTotal:
Check Group:File folders Item #543280 92639 319993994001 100.621.400.001.260.263 $4.491
6/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 263
Office Depot Brand A-Z Index Card Guides 4x6 AssortedColors
92639 319993994001 100.632.400.001.440.445 $3.0016/4/2019
Tmbow Mono Correction Tape in Retro Colors Single Line, 394" Pack of 4
92639 319993994001 100.632.400.001.440.445 $5.7216/4/2019
Microsoft Natural Ergonomic Keyboard 4000, Black 92639 319993995001 100.632.400.001.440.445 $46.5916/4/2019
Check #: 75845$59.80PO/InvoiceTotal:
$2,558.13Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 264
OLEARY MIDDLE SCHOOL-1 000915IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:EARNINGS ON INVESTMENTS 0 INTEREST
-APRIL236.415.100.202.000.000 ($0.03)1
6/5/2019EARNINGS ON INVESTMENTS 0 MAY INTEREST 236.415.100.202.000.000 ($0.09)1
6/9/2019Check #: 75846
($0.12)PO/InvoiceTotal:Check Group:
TWIN FALLS SCHOOL DIST. # 411 92085 9354 236.641.300.202.440.448 $338.7616/5/2019
TWIN FALLS SCHOOL DIST. # 411 92085 9354 236.531.300.202.200.200 $216.7816/5/2019
Check #: 75846$555.54PO/InvoiceTotal:
Check Group:COFFEE FOR TEACHER APPRECIATION 92371 9355 236.621.400.202.170.173 $140.0040
6/5/2019Check #: 75846
$140.00PO/InvoiceTotal:Check Group:
IDAHO STATE TAX COMMISSION 92430 9356 236.621.300.202.996.996 $137.2216/5/2019
Check #: 75846$137.22PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 265
LA FIESTA 92749 9357 236.531.400.202.200.200 $50.0016/5/2019
Check #: 75846$50.00PO/InvoiceTotal:
Check Group:WEST MINICO MIDDLE SCHOOL 92750 9358 236.682.300.202.200.202 $640.651
6/5/2019Check #: 75846
$640.65PO/InvoiceTotal:Check Group:
RANDY WINN 92751 9359 236.531.400.202.200.200 $200.0016/5/2019
Check #: 75846$200.00PO/InvoiceTotal:
Check Group:TWIN FALLS SCHOOL DIST. #411 92752 9360 236.641.300.202.440.448 $531.361
6/5/2019Check #: 75846
$531.36PO/InvoiceTotal:Check Group:
LOWE'S 92815 9361 236.621.400.202.170.173 $188.3216/5/2019
REDEEMED DECOR 92815 9362 236.621.400.202.170.173 $74.2016/5/2019
Check #: 75846$262.52PO/InvoiceTotal:
Check Group:IDAHO STATE TAX COMMISSION 92874 6363 236.621.300.202.996.996 $238.201
6/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 75846Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 266
Check #: 75846$238.20PO/InvoiceTotal:
$2,755.37Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 267
OREGON TRAIL- 006727IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:Big Fatty's BBQ - End of Year Celebration Lunch 92697 1052 234.641.400.106.440.448 $424.001
5/31/2019Check #: 75847
$424.00PO/InvoiceTotal:$424.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 268
OSBORN, JAMES M. 000446934 SUNRISE BLVD.TWIN FALLS ID 83301
Check Group:TUNE BALDWIN SD GRAND PIANO 08.17.2018 92760 107212 237.515.300.301.120.120 $100.001
5/31/2019TUNE, REGLUE A-3 KEYTOP 92760 107212 237.515.300.301.120.120 $60.001
5/31/2019Check #: 75848
$160.00PO/InvoiceTotal:$160.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 269
OTC BRANDS, INC 005821P.O. BOX 14502DES MOINES IA 50306
Check Group:KEVA Brain Builders 89785 696176776-01 156.621.400.001.680.795 $15.951
5/25/2019KEVA Maple 400 Plank Set 89785 696176776-01 156.621.400.001.680.795 $149.991
5/25/2019Check #: 75849
$165.94PO/InvoiceTotal:$165.94Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 270
PEAP. 005829P.O. BOX 1020SEWICKLEY PA 15143-1020
Check Group: AAmerican Citizenship Pins 92188 436234 234.641.400.112.440.448 $90.0030
5/31/2019Check #: 75851
Check Group:American Citizenship Packets 92188 V352701 234.641.400.112.440.448 $18.003
5/24/2019American Citizenship Pins 92188 V352701 234.641.400.112.440.448 $105.0030
5/24/2019PO HANDLING FEE 92188 V352701 234.641.400.112.440.448 $25.001
5/24/2019Check #: 75850
$238.00PO/InvoiceTotal:Check Group:
PEAP Blue Elementary Excellence Pin 92662 PRE-PAID 234.641.400.112.440.448 $90.00255/31/2019
Check #: 75850$90.00PO/InvoiceTotal:
$328.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 271
PERSONNEL PLUS 006848111 FILER AVE.P.O. BOX 6111TWIN FALLS ID 83303-6111
Check Group:1 hour of translating services by Sheila Bell 92928 9262255 100.720.304.001.310.311 $20.101
6/9/2019Check #: 75852
$20.10PO/InvoiceTotal:$20.10Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 272
PESI, INC. 008412P.O. BOX 1000EAU CLAIRE WI 54702-1000
Check Group:Registration for Nevada Zamora "Therapeutic ArtInterventions for Children and Teens" June 12, 2019 Boise,ID
92333 0305121/2019 257.521.380.001.000.000 $199.991
5/25/2019Check #: 75853
$199.99PO/InvoiceTotal:$199.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 273
PETRUZZELLI ELECTRIC, LLC 1105113090 HIGHLAWN DR.TWIN FALLS ID 83301
Check Group:INSTALL A STEP-DOWN TRANSFORMER AND (2) 200AMP PANELS (AS PER PROPOSAL)
92681 10627 420.811.540.402.000.000 $31,196.0016/4/2019
Check #: 75854$31,196.00PO/InvoiceTotal:$31,196.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 274
PIKE, MARTHELLA551 MAGNOLIA AVETWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.524.380.500.000.000 $175.621
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.524.380.500.000.000 $84.451
6/8/2019Check #: 75855
$260.07PO/InvoiceTotal:$260.07Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 275
PILLAR FALLS ELEMENTARY SCHOOL -IMPRESSED CHECKING3105 STADIUM BLVDTWIN FALLS ID 83301
Check Group:EARNINGS ON INVESTMENTS 0 APR-MAY
INTEREST234.415.100.111.000.000 ($0.02)1
6/9/2019Check #: 75856
($0.02)PO/InvoiceTotal:Check Group:
reimbursment to Nancy Murphy for cookies for end of yearstaff meeting- check # 1008
92790 1008D 234.641.400.111.440.448 $85.8615/31/2019
Check #: 75856$85.86PO/InvoiceTotal:$85.84Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 276
PIPECO 0005625805 EAST 39TH AVEDENVER CO 80207
Check Group:Sprinkler parts. 91489 S3328204-001 420.665.421.600.000.000 $30.641
5/24/2019Sprinkler parts. 91489 S3331009-001 420.665.421.600.000.000 $250.431
5/24/2019Sprinkler parts. 91489 S3333710-001 420.665.421.600.000.000 $16.171
5/24/2019Sprinkler parts. 91489 S3334080-001 420.665.421.600.000.000 $20.011
5/25/2019Check #: 75857
$317.25PO/InvoiceTotal:Check Group:
Sprinkler parts. 92259 S3335498-001 420.665.421.600.000.000 $6.2015/24/2019
Sprinkler parts. 92259 S3341471-001 420.665.421.600.000.000 $635.4715/24/2019
Sprinkler parts. 92259 S3342317-001 420.665.421.600.000.000 $620.6315/24/2019
Sprinkler parts. 92259 S3344256-001 420.665.421.600.000.000 $21.8615/24/2019
Sprinkler parts. 92259 S3344467-001 420.665.421.600.000.000 $33.8515/24/2019
Sprinkler parts. 92259 S3349034-001 420.665.421.600.000.000 $29.8415/24/2019
Sprinkler parts. 92259 S3349420-001 420.665.421.600.000.000 $20.0115/24/2019
Sprinkler parts. 92259 S3349425-001 420.665.421.600.000.000 $170.0015/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 277
Check #: 75857$1,537.86PO/InvoiceTotal:
Check Group:MISC SUPPLIES 92658 S3364473-001 420.664.416.600.000.000 $60.021
6/4/2019MISC SUPPLIES 92658 S3369693-001 420.664.416.600.000.000 $21.861
6/4/2019Check #: 75857
$81.88PO/InvoiceTotal:$1,936.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 278
PIZZA PIE CAFE1826 CANYON CREST DRIVETWIN FALLS ID 83301
Check Group:DINNER FOR CSI STUDENTS FOR HELPING WITHTRACK MEETS
90916 1142 238.531.400.401.200.213 $200.0015/25/2019
Check #: 75858$200.00PO/InvoiceTotal:
Check Group:BUFFETS FOR STUDENT COUNCIL STUDENTS ANDADVISORS
92496 05-20-19 123.682.300.203.700.243 $344.54465/25/2019
Check #: 75858$344.54PO/InvoiceTotal:$544.54Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 279
PLANT THERAPY510 2ND AVE. S.TWIN FALLS ID 83301
Check Group:CONSTRUCTION OF CINDER BLOCK WALL (OURPORTION) HIRED BY SOMEONE ELSE TO DO WORK
92907 CINDER BLOCKWALL
420.811.540.402.000.000 $5,300.0016/7/2019
Check #: 75859$5,300.00PO/InvoiceTotal:$5,300.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 280
PLATT ELECTRIC SUPPLY, INC. 000566P.O. BOX 418759BOSTON MA 02241-8759
Check Group:DATA CABLING MATERIALS AND SUPPLIES 84398 V099506 245.663.400.001.000.000 $44.971
5/31/2019Check #: 75860
$44.97PO/InvoiceTotal:Check Group:
MISC SUPPLIES 89383 V063166 420.664.416.600.000.000 $19.0215/24/2019
MISC SUPPLIES 89383 V066559 420.664.416.600.000.000 $495.2515/25/2019
MISC SUPPLIES 89383 V075309 420.664.416.600.000.000 $2.1215/24/2019
MISC SUPPLIES 89383 V103528 420.664.416.600.000.000 $95.4915/24/2019
MISC SUPPLIES 89383 V126138 420.664.416.600.000.000 $2,148.0015/24/2019
MISC SUPPLIES 89383 V135731 420.664.416.600.000.000 $430.0715/24/2019
MISC SUPPLIES 89383 V137968 420.664.416.600.000.000 $44.2115/24/2019
MISC SUPPLIES 89383 V140320 420.664.416.600.000.000 $6.2915/24/2019
MISC SUPPLIES 89383 V146325 420.664.416.600.000.000 $117.0215/24/2019
Check #: 75860$3,357.47PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 281
Miscellaneous electrical supplies. 92429 V170454 420.664.416.600.000.000 $422.3815/31/2019
Miscellaneous electrical supplies. 92429 V185605 420.664.416.600.000.000 $11.2015/31/2019
Miscellaneous electrical supplies. 92429 V215031 420.664.416.600.000.000 $44.2315/31/2019
Miscellaneous electrical supplies. 92429 V216221 420.664.416.600.000.000 $154.1815/31/2019
Miscellaneous electrical supplies. 92429 V220306 420.664.416.600.000.000 $9,544.9415/31/2019
Miscellaneous electrical supplies. 92429 V231486 420.664.416.600.000.000 $220.0016/4/2019
Miscellaneous electrical supplies. 92429 V246505 420.664.416.600.000.000 $90.6116/4/2019
Miscellaneous electrical supplies. 92429 V267913 420.664.416.600.000.000 $36.2216/4/2019
Miscellaneous electrical supplies. 92429 V270535 420.664.416.600.000.000 $137.5016/4/2019
Check #: 75860$10,661.26PO/InvoiceTotal:$14,063.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 282
POSITIVE CONNECTIONS PLUS, LLC 007030P.O. BOX 5995TWIN FALLS ID 83303-5995
Check Group:PURCHASED SERVICES 0 18-0003471F 260.616.300.500.000.000 $49,072.001
5/31/2019Check #: 75861
$49,072.00PO/InvoiceTotal:$49,072.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 283
PRECISION AUTOMOTIVE/ 008564LARRY MCKNIGHT448 EASTLAND DR.S STE BTWIN FALLS ID 83301
Check Group:Annual Safety Inspections for all 4 Driver Educationstudent cars
91082 7444 241.515.300.301.000.000 $376.3515/24/2019
Annual Safety Inspections for all 4 Driver Educationstudent cars
91082 7446 241.515.300.301.000.000 $1,155.5515/24/2019
Annual Safety Inspections for all 4 Driver Educationstudent cars
91082 7448 241.515.300.301.000.000 $418.3515/24/2019
Annual Safety Inspections for all 4 Driver Educationstudent cars
91082 7449 241.515.300.301.000.000 $291.2515/25/2019
Check #: 75862$2,241.50PO/InvoiceTotal:$2,241.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 284
PRO ACTIVE BEHAVIORAL HEALTH 171026215 UNIVERSITY AVENUEGOODING ID 83330
Check Group:PURCHASED SERVICES 0 4609 260.616.300.500.000.000 $11,319.091
5/25/2019PURCHASED SERVICES 0 4670 260.616.300.500.000.000 $855.361
5/25/2019PURCHASED SERVICES 0 4702 260.616.300.500.000.000 $10,745.501
5/25/2019PURCHASED SERVICES 0 4772 260.616.300.500.000.000 $11,460.141
5/31/2019PURCHASED SERVICES 0 4828 260.616.300.500.000.000 $1,712.291
5/31/2019PURCHASED SERVICES 0 4832 260.616.300.500.000.000 $1,244.481
5/31/2019PURCHASED SERVICES 0 4869 260.616.300.500.000.000 $7,285.851
6/4/2019PURCHASED SERVICES 0 4951 260.616.300.500.000.000 $1,364.091
6/7/2019Check #: 75863
$45,986.80PO/InvoiceTotal:$45,986.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 285
PRO-ED, INC. 000583P.O. BOX 679029DALLAS TX 75267-9029
Check Group:TOPL-2- Record Booklets Ages 6-7 91313 2773899 100.616.400.500.250.251 $59.001
6/4/2019TOPL-2-Record Booklets- ages 8-18 91313 2773899 100.616.400.500.250.251 $66.001
6/4/2019Shipping & Handling 91313 2773899 100.616.400.500.250.251 $12.501
6/4/2019Check #: 75864
$137.50PO/InvoiceTotal:$137.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 286
PUTTERS, LLC 1710441821 CANYON CREST DRIVETWIN FALLS ID 83301
Check Group:THE NEST END OF YEAR OUTING-GROUP ADMISSION 92110 2004 ADJ 238.682.300.401.640.679 $7.251
5/25/2019Check #: 75865
$7.25PO/InvoiceTotal:Check Group:
Students Playing golf 92678 2006 234.682.300.112.500.505 $545.001095/31/2019
Check #: 75865$545.00PO/InvoiceTotal:$552.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 287
QUICK DRAW EMBROIDERY 0068693790 N 3386 EKIMBERLY ID 83341-4005
Check Group:ATHLETIC HEATHER-SHIRTS 92634 47098 238.531.400.401.200.213 $376.0047
5/25/2019ATHLETIC HEATHER-SHIRTS 92634 47098 238.531.400.401.200.213 $18.002
5/25/2019WHITE-SHIRTS 92634 47098 238.531.400.401.200.213 $262.5025
5/25/2019Check #: 75866
$656.50PO/InvoiceTotal:$656.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 288
RAMOS, AREMLIA BRISENO 1808221530 DENVER AVENUESTOCKSON CA 95206
Check Group:SUMMER SCHOOL STIPEND 0 2019 253.541.131.106.179.000 $1,500.001
5/25/2019Check #: 75867
$1,500.00PO/InvoiceTotal:$1,500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 289
REALLY GOOD STUFF 006068P.O. BOX 1111SHELTON CT 06484-1110
Check Group:Really Good Classroom Mail Center 90900 6882345 100.621.400.111.699.000 $184.791
5/25/2019Store More Wire Works Desktop 90900 6882345 100.621.400.111.699.000 $39.191
5/25/2019Check #: 75868
$223.98PO/InvoiceTotal:$223.98Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 290
RED LION BOISE DOWNTOWNER 0026941800 FAIRVIEWBOISE ID 83702
Check Group:AD STATE TRACK & TENNIS MAY 17, 2019 ONE NIGHT 92391 53642 238.531.380.401.200.200 $89.101
5/31/2019Check #: 75869
$89.10PO/InvoiceTotal:$89.10Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 291
REICHEL, CHELSEA A3914B E 3200 NHANSEN ID 83334
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.250.251 $34.801
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.250.251 $20.761
6/8/2019Check #: 75870
$55.56PO/InvoiceTotal:$55.56Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 292
RENTER CENTER 000599851 MAIN AVE. EASTTWIN FALLS ID 83301
Check Group:Equipment rental for the new wood shop. 92502 01-217843-02 420.664.321.600.000.000 $44.001
5/24/2019Check #: 75871
$44.00PO/InvoiceTotal:$44.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 293
ROAD WORK AHEAD CONST. SUPPLY 008197729 COMMERCIAL AVENUEP.O. BOX 679TWIN FALLS ID 83303
Check Group:BANNER 54" X 120" 92884 42392 232.531.400.203.200.208 $108.001
6/7/2019Check #: 75872
$108.00PO/InvoiceTotal:$108.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 294
ROBERT STUART MIDDLE SCHOOL.IMPRESSED CHECKING644 CASWELL AVENUE WESTTWIN FALLS ID 83301
Check Group:COSTCO-END OF THE YEAR BBQ 92889 20152 235.621.400.201.170.173 $112.991
6/7/2019KIM DAHLQUIST-REIMBURSEMENT FOR STUDENTCOUNCIL SUPPLIES
92889 20153 235.621.400.201.550.562 $626.4716/7/2019
AMANDA BRANNEN-REIMBURSEMENT FORENVELOPES
92889 20154 235.621.400.201.170.173 $37.9916/7/2019
TWIN FALLS SCHOOL DISTRICT-PAYROLL RELATEDCOSTS
92889 20155 235.621.300.201.170.173 $943.0416/7/2019
RONALD ANTHONY 92889 20156 235.531.300.201.200.200 $35.0016/7/2019
KENNY LIVELY-FOOTBALL ASSIGNING FEES 92889 20157 235.531.300.201.200.204 $100.0016/7/2019
KRISTIN PALMER-REFUND FOR RETURNED BOOK 92889 20158 235.622.400.201.230.230 $7.0016/7/2019
MUSKAH FEDAIE-REFUND FOR RETURNED LIBRARYBOOK
92889 20159 235.622.400.201.230.230 $17.0016/7/2019
JENNIFER VALDEZ-REFUND FOR RETURNEDLIBRARY BOOK
92889 20160 235.622.300.201.230.230 $6.7016/7/2019
ANNA BADEAUX-REFUND FOR RETURNED LIBRARYBOOK
92889 20161 235.622.400.201.230.230 $19.3016/7/2019
NEDA EAEDEH AHWAZI-REFUND FOR RETURNEDLIBRARY BOOK
92889 20162 235.622.400.201.230.230 $11.4016/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 295
RANDY WINN-GIRLS BASKETBALL ASSIGNING FEES 92889 20163 235.531.300.201.200.206 $250.0016/7/2019
MELISSA FICKLIN-REFUND FOR CHEER BACKPACK 92889 20164 235.531.400.201.200.212 $42.2316/7/2019
MHEA FREGOSO-REFUND FOR CHEER BACKPACK 92889 20165 235.531.400.201.200.212 $42.2316/7/2019
BRENDA GOMEZ-REFUND FOR CHEER BACKPACK 92889 20166 235.531.400.201.200.212 $42.2316/7/2019
MARIE TANNER-REFUND FOR CHEER BACKPACK 92889 20167 235.531.400.201.200.212 $42.2316/7/2019
JARAH ANGELL-REFUND FOR CHEER BACKPACK 92889 20168 235.531.400.201.200.212 $42.2316/7/2019
JESSICA ROBERTS-REFUND FOR CHEER BACKPACK 92889 20169 235.531.400.201.200.212 $42.2316/7/2019
REBEKAH MANUEL-REFUND FOR CHEER BACKPACK 92889 20170 235.531.400.201.200.212 $42.2316/7/2019
TASHA BROWN-REFUND FOR CHEER BACKPACK 92889 20171 235.531.400.201.200.212 $42.2316/7/2019
KIMBERLY JONES-REFUND FOR CHEER BACKPACK 92889 20172 235.531.400.201.200.212 $42.2316/7/2019
JACKIE METZGER-REFUND FOR CHEER BACKPACK 92889 20173 235.531.400.201.200.212 $42.2316/7/2019
JENNY BOSTOCK-REFUND FOR CHEER BACKPACK 92889 20174 235.531.400.201.200.212 $42.2316/7/2019
STATE TAX COMMISSION-SALES TAX FOR MAY 2019 92889 20175 235.621.300.201.996.996 $376.7816/7/2019
Check #: 75873$3,008.20PO/InvoiceTotal:
Check Group:IDLA 92915 20176 235.621.300.201.289.289 $75.001
6/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 296
Check #: 75873$75.00PO/InvoiceTotal:
$3,083.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 297
ROBERTSON SUPPL. 000604A FERGUSON ENTERPRISE #3680P.O. BOX 847411DALLAS TX 75284-7411
Check Group:Miscellaneous plumbing supplies. 92288 0003748 420.664.416.600.000.000 $180.621
5/31/2019Check #: 75874
$180.62PO/InvoiceTotal:$180.62Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 298
ROCK CREEK ELEMENTARY SCHOOL-IMPRESSED CHECKING850 FEDERATION ROADTWIN FALLS ID 83301
Check Group:EARNINGS ON INVESTMENTS 0 APR-MAY
INTEREST234.415.100.112.000.000 ($0.02)1
6/9/2019Check #: 75875
($0.02)PO/InvoiceTotal:Check Group:
RC - cookies for kinder graduation 92676 1050 234.641.400.112.440.448 $87.5015/25/2019
Check #: 75875$87.50PO/InvoiceTotal:$87.48Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 299
ROCK CREEK REFRIGERATION 111220P.O. BOX 5161TWIN FALLS ID 83303-5161
Check Group:REPLACE HVAC UNIT W/BARD WALL MOUNT SYSTEMINCLUDING DUCT WORK TRANSITION (AS PERESTIMATE)
90779 9803 420.664.300.600.000.000 $6,540.001
5/31/2019Check #: 75876
$6,540.00PO/InvoiceTotal:Check Group:
REPAIRS TO MAIN AIR HANDLER DRIVE (AS PERESTIMATE)
92366 9777 420.664.300.600.000.000 $2,377.5715/31/2019
Check #: 75876$2,377.57PO/InvoiceTotal:
Check Group:Robert Stuart, repaired heater room 110. 92706 9775 420.664.300.600.000.000 $90.001
6/4/2019O'Leary, replace blower motor B hallway. 92706 9782 420.664.300.600.000.000 $788.381
6/4/2019Food warehouse, replace condenser fan motor. 92706 9843 420.664.300.600.000.000 $357.341
6/4/2019Check #: 75876
$1,235.72PO/InvoiceTotal:$10,153.29Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 300
RODDA PAINT CO.P.O. BOX 24425PASADENA CA 91185-4425
Check Group:Paint supplies for summer paint crew. 92673 79028573 420.664.416.600.000.000 $354.021
5/31/2019Paint supplies for summer paint crew. 92673 79028698 420.664.416.600.000.000 $327.611
6/4/2019Check #: 75877
$681.63PO/InvoiceTotal:$681.63Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 301
S & D AUTOMOTIVE SERVICE, INC. 004558139 SOUTH BLUE LAKESTWIN FALLS ID 83301
Check Group:REPLACE RADIATOR 99 CHEVY 92630 57662 420.683.300.600.000.000 $864.881
5/31/2019Check #: 75878
$864.88PO/InvoiceTotal:$864.88Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 302
SAFETY FIRST/MARTY BUSS 0077271708 TARGHEE DRTWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 52219 100.611.300.001.240.241 $518.001
5/25/2019PURCHASED SERVICES 0 52919 100.611.300.001.240.241 $1,377.001
5/31/2019Check #: 75879
$1,895.00PO/InvoiceTotal:$1,895.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 303
SAWTOOTH ELEMENTARY- 008672IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:EARNINGS ON INVESTMENTS 0 INTEREST/FEB-
MAR234.415.100.110.000.000 ($0.03)1
6/5/2019Check #: 75880
($0.03)PO/InvoiceTotal:Check Group:
(Walmart - picture hangers, tower heater, microwave) 92886 1546 234.641.400.110.440.448 $119.0616/7/2019
(Idaho Library Association - Tammie Vance ILA Region 4Spring Conference)
92886 1547 234.641.380.110.440.448 $60.0016/7/2019
(Jen Stokesberry - reimbursement for faculty giftspurchased at Fred Meyer)
92886 1548 234.641.400.110.440.448 $37.9916/7/2019
(WinCo Foods - jolly ranchers for ISAT testing) 92886 1549 234.641.400.110.440.448 $78.7116/7/2019
(Smart Foodservice - sour cream, butter, mashed potatoesfor student reward Potato Party)
92886 1550 234.641.400.110.440.448 $60.6716/7/2019
(Friends of Stricker - 4th grade field trip donation) 92886 1551 234.682.300.110.440.448 $100.0016/7/2019
(Black Dragon Games - mini models for class project - L.Jones 2nd)
92886 1552 234.641.400.110.440.448 $24.1716/7/2019
Check #: 75880$480.60PO/InvoiceTotal:$480.57Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 304
SCHOLASTIC, INC 001573P.O. BOX 3720JEFFERSON CITY MO 65102-3720
Check Group:BOOK ORDER-SEE ATTACHED QUOTE 91886 72157471 251.621.400.201.813.000 $671.501
6/4/2019Check #: 75881
$671.50PO/InvoiceTotal:$671.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 305
SCHOOL DATEBOOKS 007422P.O. BOX 969LAFAYETTE IN 47902
Check Group:Imagine 8.5 X 11 student agendas 86615 S-19-0153467 100.621.400.111.699.000 $836.871
5/25/2019Check #: 75882
$836.87PO/InvoiceTotal:$836.87Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 306
SCHOOL HEALTH CORPORATION 0058626764 EAGLE WAYCHICAGO IL 60678-1067
Check Group:Bandaids 1 in x 3 in 100/box 91595 3590429-00 100.521.400.500.000.000 $31.0010
5/24/2019Bandaids 2 in x 4 in 50/box 91595 3590429-00 100.521.400.500.000.000 $97.6020
5/24/2019Knuckle/finger bandaids assorted 50/box 91595 3590429-00 100.521.400.500.000.000 $90.7212
5/24/2019Nitrile gloves, medium 100/box 91595 3590429-00 100.521.400.500.000.000 $46.7010
5/24/2019Nitrile gloves, large 100/box 91595 3590429-00 100.521.400.500.000.000 $14.013
5/24/2019Nonsterile gauze sponges 4 in x 4 in 200/bag 91595 3590429-00 100.521.400.500.000.000 $45.186
5/24/2019Lice Miester combs 25/pack 91595 3590429-00 100.521.400.500.000.000 $222.831
5/24/2019Reclosable bags 4 in x 6 in 100/pkg 91595 3590429-00 100.521.400.500.000.000 $38.8515
5/24/2019Ice packs 6 in x 8 in 16/case 91595 3590429-00 100.521.400.500.000.000 $30.502
5/24/2019Rolled gauze 3 in x 4.1 yds 12/bag 91595 3590429-00 100.521.400.500.000.000 $28.305
5/24/20193M Coban wrap 3 in x 5 in 24/case 91595 3590429-00 100.521.400.500.000.000 $89.501
5/24/2019Alcohol pads 200/box 91595 3590429-00 100.521.400.500.000.000 $9.573
5/24/2019Sharps container 3.3 quart 91595 3590429-00 100.521.400.500.000.000 $43.205
5/24/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 307
Shipping & Handling 91595 3590429-00 100.521.400.500.000.000 $55.1615/24/2019
Check #: 75883$843.12PO/InvoiceTotal:$843.12Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 308
SCHOOL SPECIALTY 00048332656 COLLECTION CENTER DRIVECHICAGO IL 60693-0656
Check Group:SCOTCH 810 MAGIC TAPE IN DISPENSER, 1/2" X 800",MATTE CLEAR
90963 208122817599 100.621.410.000.695.000 $332.642165/25/2019
Check #: 75884$332.64PO/InvoiceTotal:
Check Group:TABLE CAFETERIA AS PER QUOTE# 7789966910GRAY NEBULA
91368 208122932656 100.621.400.110.699.000 $4,226.0256/7/2019
Check #: 75884$4,226.02PO/InvoiceTotal:
Check Group:Buzzword 91559 208122793881 243.519.400.491.030.000 ($28.60)1
5/25/2019Assorted Marquee Magnetic Decoratives Black 91559 208122793881 243.519.400.491.030.000 ($29.88)1
5/25/2019Assorted Marquee Magnetic Decoratives Black 91559 208122802359 243.519.400.491.030.000 $7.031
5/24/2019Magnetic chevron arrows set of 10 91559 208122802359 243.519.400.491.030.000 $7.671
5/24/2019Check #: 75884
($43.78)PO/InvoiceTotal:$4,514.88Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 309
SCHROEDER, KELLI 0050733290 E 3387 NKIMBERLY ID 83341
Check Group:TRAVEL EXPENSE 0 BOISE/05-07-19 100.621.380.001.260.262 $148.481
5/31/2019Check #: 75885
$148.48PO/InvoiceTotal:$148.48Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 310
SEAMAN, ROBERT 0019381439 HOLLY DRTWIN FALLS ID 83301
Check Group:TELEPHONE SERVICE 0 PHONE/03-2019 100.661.337.001.390.000 $50.001
6/5/2019TELEPHONE SERVICE 0 PHONE/04-2019 100.661.337.001.390.000 $50.001
5/25/2019Check #: 75886
$100.00PO/InvoiceTotal:$100.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 311
SHERWIN-WILLIAMS CO. 000494ACCOUNTS RECEIVABLE DEPT1936 KIMBERLY RDTWIN FALLS ID 83301
Check Group:PAINT FOR STUDENT ART AND LEADERSHIPPROJECT
91311 1366-0 100.621.400.101.699.000 $47.2715/25/2019
Check #: 75887$47.27PO/InvoiceTotal:
Check Group:Striping paint. 92657 8266-8 420.665.418.600.000.000 $1,206.00100
5/31/2019Check #: 75887
$1,206.00PO/InvoiceTotal:$1,253.27Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 312
SIGGAARD, JAMES A 004682310 EAST RIDGE DRKIMBERLY ID 83341
Check Group:TRAVEL TO ROCHESTER, NEW YORK TO ATTENDTHE PLTW CONFERENCE ON JULY 6-20, 2019
92896 NY/07-20-19 731.515.380.852.160.457 $645.0016/7/2019
Check #: 75888$645.00PO/InvoiceTotal:$645.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 313
SILVER SAGE GROTTO/ 008944CHRIS ANDERSONP.O. BOX 5151TWIN FALLS ID 83303
Check Group:P.E. STUDENTS TO GO CAVING 85064 20180914 191.682.300.491.000.000 $54.009
5/31/2019Check #: 75889
$54.00PO/InvoiceTotal:$54.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 314
SKYLINE HIGH SCHOOL 007890ATTN: PAULA TRUDEL1767 BLUE SKY DRIVEIDAHO FALLS ID 83402
Check Group:TIGER/GRIZZ TRACK INVITE 2019 92636 421840-CRHS 238.682.300.401.200.200 $150.001
5/25/2019Check #: 75890
$150.00PO/InvoiceTotal:$150.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 315
SMITH'S CUSTOMER CHARGES 000505P.O. BOX 644481PITTSBURGH PA 15264-4481
Check Group:Items for End-of-Year Banbury Picnic 84840 1936318 191.621.400.492.699.000 $99.841
5/31/2019Check #: 75891
$99.84PO/InvoiceTotal:Check Group:
Items for End-of-Year Banbury Picnic 84841 1936319 191.621.400.492.699.000 $98.8115/31/2019
Check #: 75891$98.81PO/InvoiceTotal:
Check Group:Items for End-of-Year Banbury Picnic 84842 1936317 191.621.400.492.699.000 $99.471
5/31/2019Check #: 75891
$99.47PO/InvoiceTotal:Check Group:
MISC. SUPPLIES, NOT TO EXCEED $500.00 86293 1936315 100.515.400.201.090.000 $12.5715/25/2019
Check #: 75891$12.57PO/InvoiceTotal:
Check Group:2019 Calendar & Mini Solo Cups for Medicine 87940 1936475 191.621.400.492.699.000 $30.421
5/31/2019Check #: 75891
$30.42PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 316
MISC LUNCH AND SNACK SUPPLIES FORBASKETBALL AND TRACK TRIPS
89380 1936320 238.521.400.401.200.225 $61.4015/25/2019
Check #: 75891$61.40PO/InvoiceTotal:
Check Group:Food & Activity Items for Olympic Day 91177 1936473 191.621.400.492.699.000 $99.991
5/31/2019Check #: 75891
$99.99PO/InvoiceTotal:Check Group:
Food & Activity Items for Olympic Day 91178 1936349 191.621.400.492.699.000 $99.5615/31/2019
Check #: 75891$99.56PO/InvoiceTotal:
Check Group:SUPPLIES 91369 1936316 243.519.400.401.090.091 $158.411
5/24/2019SUPPLIES 91369 1936321 243.519.400.401.090.091 $146.311
5/24/2019SUPPLIES 91369 1936324 243.519.400.401.090.091 $102.681
5/24/2019Check #: 75891
$407.40PO/InvoiceTotal:Check Group:
SUPPLIES APRIL & MAY 2019 91370 1936309 238.521.400.401.640.679 $14.8515/24/2019
SUPPLIES APRIL & MAY 2019 91370 1936348 238.521.400.401.640.679 $2.7915/25/2019
Check #: 75891
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 317
$17.64PO/InvoiceTotal:Check Group:
MISC FROC 91435 1936311 243.519.400.301.090.092 $28.6515/24/2019
MISC FROC 91435 1936325 243.519.400.301.090.092 $90.0915/31/2019
Check #: 75891$118.74PO/InvoiceTotal:
Check Group:Groceries & Supplies for Culinary Arts Program 91564 1936322 191.517.400.491.090.000 $95.841
5/31/2019Groceries & Supplies for Culinary Arts Program 91564 1936326 191.517.400.491.090.000 $240.551
5/31/2019Groceries & Supplies for Culinary Arts Program 91564 1936329 191.517.400.491.090.000 $77.221
5/31/2019Check #: 75891
$413.61PO/InvoiceTotal:Check Group:
FOOD FOR SENIOR BREAKFAST 91666 1936327 191.641.413.491.000.000 $190.8515/25/2019
Check #: 75891$190.85PO/InvoiceTotal:
Check Group:CHICKEN FOR END OF YEAR BBQ 92182 1936330 234.641.400.102.440.448 $143.061
5/31/2019MISC. SUPPLIES FOR BBQ 92182 1936330 234.641.400.102.440.448 $50.001
5/31/2019Check #: 75891
$193.06PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 318
MISC. CANDY AND WATER FOR 7TH GRADE FUN DAY 92388 1936474 236.621.400.202.640.645 $93.7515/25/2019
Check #: 75891$93.75PO/InvoiceTotal:
Check Group:SMARTIES 92427 1936323 236.515.400.202.050.051 $40.005
5/31/2019PRIMETIME AWARDS 92427 1936323 236.515.400.202.050.051 $40.0020
5/31/2019MISC AWARDS 92427 1936323 236.515.400.202.050.051 $23.871
5/31/2019Check #: 75891
$103.87PO/InvoiceTotal:Check Group:
MISC SUPPLIES AND MATERIALS, NOT TO EXCEED125.00
92455 1936314 235.515.400.201.130.130 $39.4815/24/2019
Check #: 75891$39.48PO/InvoiceTotal:
Check Group:CUPCAKES FOR FAMILY NIGHT 92535 1936341 232.621.400.203.170.173 $60.001
6/5/2019Check #: 75891
$60.00PO/InvoiceTotal:$2,240.46Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 319
SOLIANT HEALTH, INC. 110136LOCKBOX: DEPT CH 14430PALATINE IL 60055-4430
Check Group:PURCHASED SERVICES 0 10519421 260.616.300.500.000.000 $2,749.501
5/25/2019PURCHASED SERVICES 0 10519444 260.616.300.500.000.000 $2,622.001
5/25/2019PURCHASED SERVICES 0 10519458 260.616.300.500.000.000 $3,120.001
5/25/2019PURCHASED SERVICES 0 10519596 260.616.300.500.000.000 $2,760.001
5/25/2019PURCHASED SERVICES 0 10520113 260.616.300.500.000.000 $3,795.001
5/25/2019PURCHASED SERVICES 0 10532238 260.616.300.500.000.000 $3,070.501
5/31/2019PURCHASED SERVICES 0 10532239 260.616.300.500.000.000 $2,035.501
5/31/2019PURCHASED SERVICES 0 10532242 260.616.300.500.000.000 $1,932.001
5/31/2019PURCHASED SERVICES 0 10532251 260.616.300.500.000.000 $1,891.501
5/31/2019PURCHASED SERVICES 0 10532268 260.616.300.500.000.000 $2,262.001
5/31/2019Check #: 75892
$26,238.00PO/InvoiceTotal:$26,238.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 320
SOUTHERN IDAHO LANDSCAPE CENTER 11101521150 HWY 30FILER ID 83328
Check Group:PEONY FOR WENDY MEMORIAL 92471 113796 102.621.400.102.680.456 $44.973
5/25/2019REPLACE PANSIES 92471 113796 102.621.400.102.680.456 $7.473
5/25/2019Check #: 75893
$52.44PO/InvoiceTotal:Check Group:
PLANTS FOR PTA MEMBERS 92492 114191 234.641.400.103.440.448 $19.9555/25/2019
Check #: 75893$19.95PO/InvoiceTotal:
Check Group:CEMENT BEAR STATUE 92525 114320 235.621.400.201.170.173 $199.981
5/31/2019Check #: 75893
$199.98PO/InvoiceTotal:$272.37Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 321
SOUTHWEST DELI GROUP, INC. 170615MCALISTER'S DELI3527 BILLY HEXT ROADODESSA TX 79765
Check Group:Lunch - WISE Team 92643 150003 234.641.400.111.440.448 $139.541
5/31/2019Check #: 75894
$139.54PO/InvoiceTotal:Check Group:
Sandwiches & Salad 92711 50001 100.632.400.001.440.443 $51.0915/31/2019
Cookies 92711 50001 100.632.400.001.440.443 $19.08125/31/2019
Tip 92711 50001 100.632.400.001.440.443 $15.0015/31/2019
Check #: 75894$85.17PO/InvoiceTotal:
$224.71Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 322
SPECIALTY MINING & INFIELD SUPPLIES 181213P.O. BOX 88BLISS ID 83314
Check Group:DIAMOND DUST REGIONAL MIX 92920 338 420.531.400.401.200.000 $2,240.0030
6/7/2019Check #: 75895
$2,240.00PO/InvoiceTotal:$2,240.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 323
SPORT DECALS 141109P.O. BOX 860SPRING GROVE IL 60081-0860
Check Group:FOOTBALL VICTORY AWARD DECAL 92047 572345 237.531.400.301.620.623 $15.003
5/25/2019RAVEN/TITAN STRIPES 92047 572345 237.531.400.301.620.623 $216.0080
5/25/20191" PUNCH OUT NUMBERS 92047 572345 237.531.400.301.620.623 $10.001
5/25/2019AMERICAN FLAGS 92047 572345 237.531.400.301.620.623 $18.004
5/25/2019LOCKER MAGNETS NAVY BLUE 92047 572345 237.531.400.301.620.623 $445.5099
5/25/2019LOCKET MAGNET WHITE 92047 572345 237.531.400.301.620.623 $5.001
5/25/2019SWEATBAND 92047 572345 237.531.400.301.620.623 $54.00120
5/25/2019Check #: 75896
$763.50PO/InvoiceTotal:$763.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 324
ST. LUKE'S HEALTH SYSTEM. 008699P.O. BOX 1012BOISE ID 83701-1012
Check Group:BACKGROUND CHECK 0 940002239/05-19 100.632.352.001.440.000 $1,015.001
5/31/2019Check #: 75897
$1,015.00PO/InvoiceTotal:$1,015.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 325
STANDARD PLUMBING SUPPLY CO. 000534P.O. BOX 708490SANDY UT 84070
Check Group:PLUMBING SUPPLIES 88553 JPKY15 420.664.416.600.000.000 $375.001
5/25/2019Check #: 75898
$375.00PO/InvoiceTotal:$375.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 326
STANDARD PRINTING CO. 000536140 2ND AVE. N.TWIN FALLS ID 83303
Check Group:"Caught Being Good" slips 91180 33435 100.621.400.112.699.000 $200.004000
6/4/2019Check #: 75899
$200.00PO/InvoiceTotal:$200.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 327
STERLING ATHLETICS 00940916719 110TH AVE EASTSUITE APUYALLUP WA 98374
Check Group:CAMP T-SHIRTS/ BALL COMBOS 92670 64689 237.531.400.301.620.624 $651.0062
5/31/2019T-SHIRTS ONLY FOR HELPERS 92670 64689 237.531.400.301.620.624 $110.0020
5/31/2019FREIGHT 92670 64689 237.531.300.301.620.624 $65.001
5/31/2019Check #: 75900
$826.00PO/InvoiceTotal:$826.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 328
STEVE REGAN COMPANY 150178P.O. BOX 30676SALT LAKE CITY UT 84130
Check Group:525CB12C HC Companies - PAB12000E22 - 12" ClayPanterra Bowl - 50/Case
91801 1039680 243.519.400.301.010.000 $102.8616/5/2019
Check #: 75901$102.86PO/InvoiceTotal:$102.86Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 329
STEVENS, NICHOLE R. 0094892230 SETTLERS LANETWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 MAY 2019 260.616.300.500.000.000 $10,903.751
6/4/2019Check #: 75902
$10,903.75PO/InvoiceTotal:$10,903.75Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 330
SUBURBAN PROPANE 001867P.O. BOX 12068FRESNO CA 93776
Check Group:Propane 90175 133522 420.664.416.600.000.000 $21.901
5/31/2019Check #: 75903
$21.90PO/InvoiceTotal:$21.90Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 331
SUGAR-SALEM HIGH SCHOOL/CRYSTAL DAYLEYP.O. BOX 313TETON ID 83451
Check Group:TOURNAMENT ENTRY TO SUGAR SALEM SHOOT OUT 92806 TFHS/GBB/06-05-
19237.682.300.301.620.620 $250.001
6/4/2019Check #: 75904
$250.00PO/InvoiceTotal:$250.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 332
SUPERIOR DOOR CO. 005200151 TRADETWIN FALLS ID 83301
Check Group:Door supplies for new warehouse overhead door. 92395 4952 420.664.416.600.000.000 $10.981
5/24/2019Check #: 75905
$10.98PO/InvoiceTotal:$10.98Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 333
SWAFFORD, SHANNON L 816 MOUNTAIN VIEW DR ETWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR-MAY 2019 100.632.380.001.440.443 $56.031
6/8/2019TRAVEL EXPENSE 0 BOISE/04-23-19 100.632.380.001.440.443 $147.901
6/7/2019TELEPHONE SERVICE 0 PHONE/06-2019 100.661.337.001.390.000 $50.001
6/7/2019Check #: 75906
$253.93PO/InvoiceTotal:$253.93Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 334
TACOMA SCREW PRODUCTS, INC.ATTN: ACCOUNTS RECEIVABLEP.O. BOX 35165SEATTLE WA 98124-5165
Check Group:MISC SUPPLIES 92066 23236219 420.664.416.600.000.000 $71.471
5/25/2019Check #: 75907
$71.47PO/InvoiceTotal:Check Group:
Supplies, Nuts bolts @nail shots For new wood shop. 92552 23236276 420.664.416.600.000.000 $314.7415/31/2019
Check #: 75907$314.74PO/InvoiceTotal:$386.21Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 335
TEK-HUT, INC. 009426460 S. MAIN STREETTWIN FALLS ID 83301
Check Group:MIMIO TEACH INTERACTIVE MODULE FOR WHITEBOARD
91334 39525 100.621.400.102.699.000 $859.0016/4/2019
Check #: 75908$859.00PO/InvoiceTotal:
Check Group:MIMIOTEACH INTERACTIVE WHITEBOARD 91944 39526 245.663.400.001.000.000 $859.001
5/25/2019Check #: 75908
$859.00PO/InvoiceTotal:$1,718.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 336
THE HONORS PROGRAM LLC 17021116350 KEY LARGO AVE.CALDWELL ID 83607
Check Group:DOUBLE-TIED GRADUATION HONOR CORD ; BRIGHTGOLD
91947 14513 237.621.400.301.640.670 $351.00546/5/2019
GRADUATION TASSEL GOLD WITH 2019 91947 14513 237.621.400.301.640.670 $216.00546/5/2019
CUSTOMER DISCOUNT 91947 14513 237.621.400.301.640.670 ($107.10)16/5/2019
Check #: 75909$459.90PO/InvoiceTotal:$459.90Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 337
THE MAILROOM 005235255 BLUE LAKES BLVD. N.TWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 238359 238.515.300.401.120.120 $69.261
5/31/2019PURCHASED SERVICES 0 238490 238.515.300.401.050.051 $116.551
6/4/2019Check #: 75910
$185.81PO/InvoiceTotal:$185.81Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 338
THE NATIONAL COUNCIL FOR WORKFORCE ED.2840 WEST BAY DRIVE, #257BELLEAIR BLUFFS FL 33770
Check Group:Conference: Anne Peterson NCWE in San Antonio TexasOctober 8& 9, 2019
92844 200003246 155.611.380.491.240.246 $520.0016/5/2019
Check #: 75911$520.00PO/InvoiceTotal:
Check Group:Membership Dues for Anne Peterson for NCWEMembership 07/01/2019-06/30/2020
92895 300005003 155.611.300.491.240.246 $200.0016/7/2019
Check #: 75911$200.00PO/InvoiceTotal:$720.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 339
THE RIVERSIDE HOTEL 1202012900 WEST CHINDEN BLVDBOISE ID 83714
Check Group:STATE TRACK MAY 16 - 18, 2019 2 NIGHTS...COACHES 92315 274588 B 100.531.380.401.200.000 $865.001
5/31/2019STATE TRACK MAY 16 - 18, 2019 2 NIGHTS...COACHES 92315 274588 B 238.531.380.401.200.200 $213.001
5/31/2019STATE TRACK MEET MAY 16 - 18, 2019 2NIGHTS...ATHLETES
92315 274588 B 100.682.300.401.200.000 $1,235.000.6301025/31/2019
STATE TRACK MEET MAY 16 - 18, 2019 2NIGHTS...ATHLETES
92315 274588 B 238.682.300.401.200.200 $627.0015/31/2019
Check #: 75912$2,940.00PO/InvoiceTotal:
Check Group:STATE TENNIS MAY 16 - 18, 2019 2NIGHTS...COACHES
92375 274588 A 238.531.380.401.200.200 $196.0025/31/2019
STATE TENNIS MAY 16 - 18, 2019 2NIGHTS...ATHLETES
92375 274588 A 238.682.300.401.200.200 $392.0045/31/2019
Check #: 75912$588.00PO/InvoiceTotal:
$3,528.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 340
THE WRITE TOOLS, LLC 15011016590 SOUTH VINE STREETSUITE 108CENTENNIAL CO 80121-2762
Check Group:May 14, 2019 Training (Instructional Training for up to 40teachers. $25 per teacher/day charge over 40 teachers). Opinion and Argumentation (purple binder) training forNew Secondary Teachers
91034 5305 100.621.300.001.260.263 $2,800.001
5/25/2019Travel Expense (Air, hotel, car, meals and parking) 91034 5305 100.621.300.001.260.263 $800.001
5/25/2019Check #: 75913
$3,600.00PO/InvoiceTotal:$3,600.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 341
THINKING MAPS, INC. 008802401 CASCADE POINTE LANECARY NC 27513
Check Group:TM LEARNING COMMUNITY IND. LICENSE--1 YR. 92900 0055741 251.512.400.101.810.000 $666.894.330454
5456/7/2019
TM LEARNING COMMUNITY IND. LICENSE--1 YR. 92900 0055741 100.621.400.101.699.000 $103.110.669545455
6/7/2019Check #: 75914
$770.00PO/InvoiceTotal:$770.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 342
TIME VALUE SOFTWARE 00614822 MAUCHLYIRVINE CA 92618
Check Group:RENEWAL FROM 05/19/19 THRU 05/18/2020 - INVOICE16452
92614 16452 100.651.400.001.000.000 $35.0015/25/2019
Check #: 75915$35.00PO/InvoiceTotal:$35.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 343
TIMES NEWS 000671P.O. BOX 548TWIN FALLS ID 83303-0548
Check Group:LEGAL PUBLICATIONS 0 85563 100.631.354.000.000.000 $15.211
6/4/2019LEGAL PUBLICATIONS 0 85644 100.631.354.000.000.000 $229.001
6/4/2019Check #: 75916
$244.21PO/InvoiceTotal:Check Group:
RENEWAL FOR TIMES NEWS ACCOUNT 164-00048812(FOR 12 WEEKS x 4 = 48 WEEKS OR 12 MONTHS
84016 16400048812/05-19
100.622.400.301.000.000 $140.0016/4/2019
Check #: 75916$140.00PO/InvoiceTotal:
Check Group:VOL 4 EDITION 5 (MAY PRINTING) 1, 500 COPIES...12PAGES/8 COLOR
86088 16460000122/05-19
100.515.400.401.050.058 $550.0016/4/2019
Check #: 75916$550.00PO/InvoiceTotal:$934.21Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 344
TORE UP, LLC 091209P.O. BOX 1181TWIN FALLS ID 83303
Check Group:DISTRICT OFFICE DOCUMENT SHRED SERVICES FORTHE 2018-2019 FISCAL YEAR
83651 35114 100.632.300.001.440.000 $25.0015/24/2019
Check #: 75917$25.00PO/InvoiceTotal:
Check Group:SERVICE FEE FOR MO. USE OF DOCUMENTDESTRUCTION CONTAINER STARTING AUG. 2018THROUGH JUNE 2019
84144 35199 191.621.300.491.699.000 $40.001
5/31/2019Check #: 75917
$40.00PO/InvoiceTotal:Check Group:
MONTHLY FEE 84410 35057 100.621.300.112.699.000 $40.0015/24/2019
MONTHLY FEE 84410 35334 100.621.300.112.699.000 $40.0016/4/2019
Check #: 75917$80.00PO/InvoiceTotal:
Check Group:2018-19 Recycling Services 84891 35292 100.621.300.110.699.000 $70.001
6/5/2019Check #: 75917
$70.00PO/InvoiceTotal:Check Group:
Service 64 GAL Bins 92400 35013 257.521.300.001.000.000 $140.001405/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 345
Check #: 75917$140.00PO/InvoiceTotal:
Check Group:2 BINS OF SHRED 92642 35113 257.521.300.001.000.000 $70.002
5/25/2019Check #: 75917
$70.00PO/InvoiceTotal:Check Group:
3 Bins of Shred 92890 35301 257.521.300.001.000.000 $105.0036/7/2019
Check #: 75917$105.00PO/InvoiceTotal:
Check Group:SERVICE EXECUTIVE BIN 92891 35317 238.621.300.401.500.523 $35.001
6/7/2019DOCUMENT PURGE AT BOX COUNT 92891 35317 238.621.300.401.500.523 $15.002
6/7/2019Check #: 75917
$50.00PO/InvoiceTotal:$580.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 346
TOSHIBA FINANCIAL SERVICES 151214P.O. BOX 51043LOS ANGELES CA 90051-5343
Check Group:2018-2019 MAINTENANCE CONTRACT ON E-STUDIO3055C AT TWIN FALLS SCHOOL DISTRICT SUPPORTSERVICES OFFICE
84181 69673856 100.632.385.500.000.000 $169.991
6/4/2019Check #: 75918
$169.99PO/InvoiceTotal:Check Group:
LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFPCOPIER FOR AUGUST 2018-JULY 2019
84393 69667612 100.621.400.201.699.000 $99.9516/4/2019
Check #: 75918$99.95PO/InvoiceTotal:
$269.94Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 347
TREASURE VALLEY COFFEE, INC. 00771911875 PRESIDENT DRIVEBOISE ID 83713
Check Group:SUPPLIES & MATERIALS 0 06118070 100.632.400.001.440.000 $5.301
6/4/2019Check #: 75919
$5.30PO/InvoiceTotal:Check Group:
BOTTLES WATER FOR 18/19 YEAR (ESTIMATE) 83668 06117768 100.632.300.001.440.000 $31.5075/24/2019
BOTTLES WATER FOR 18/19 YEAR (ESTIMATE) 83668 06138625 100.632.300.001.440.000 $27.0066/5/2019
Check #: 75919$58.50PO/InvoiceTotal:
Check Group:Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year
83767 06117714 100.632.400.500.000.000 $44.0015/24/2019
Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year
83767 06118075 100.632.400.500.000.000 $15.0016/5/2019
Check #: 75919$59.00PO/InvoiceTotal:
Check Group:Water and H/C cooler rental (estimate for year) 83924 06119608 100.621.400.111.699.000 $9.001
5/24/2019Check #: 75919
$9.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 348
2018-2019 WATER 84389 06111715 238.621.400.401.500.528 $54.0015/24/2019
2018-2019 WATER 84389 06133305 238.621.400.401.500.528 $13.5015/31/2019
Check #: 75919$67.50PO/InvoiceTotal:
Check Group:OPEN PO FOR COFFEE AND WATER 84447 06111691 234.641.400.103.440.448 $24.001
5/24/2019Check #: 75919
$24.00PO/InvoiceTotal:Check Group:
2018-19 water delivery services 84943 06119604 100.621.400.110.699.000 $4.0015/25/2019
Check #: 75919$4.00PO/InvoiceTotal:
Check Group:WATER FOR THE YEAR 85435 06119572 100.621.400.202.699.000 $4.501
5/24/2019Check #: 75919
$4.50PO/InvoiceTotal:$231.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 349
TROTTER, CATHY1355 TARGHEE DRIVETWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 155.611.380.301.240.246 $310.591
6/4/2019TRAVEL EXPENSE 0 MAY 2019 155.611.380.301.240.246 $278.401
6/4/2019Check #: 75920
$588.99PO/InvoiceTotal:$588.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 350
TROXELL COMMUNICATIONS, INC. 0021124675 E COTTON CENTER BLV D, SUITE 155PHOENIX AZ 85040
Check Group:AVE AVECHRG X30I-30 DEVICE INTELLIGENTCHARGING CART
90597 177111 235.621.400.201.170.173 $1,259.0015/25/2019
Check #: 75921$1,259.00PO/InvoiceTotal:
Check Group:AVE AVECHRG X30I 30 DEVICE CHARGING CART 90871 177110 251.621.400.201.813.000 $1,259.001
5/25/2019Check #: 75921
$1,259.00PO/InvoiceTotal:Check Group:
30-Device Intelligent Charging Cart 91444 176789 100.621.400.110.699.000 $5,476.0045/25/2019
Check #: 75921$5,476.00PO/InvoiceTotal:$7,994.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 351
TWIN FALLS COUNTY EXTENSION 004782630 ADDISON AVENUE WEST. SUITE 1600TWIN FALLS ID 83301
Check Group:BEEF TAGS 92753 3848 237.515.400.301.010.010 $11.202
5/31/2019Check #: 75922
$11.20PO/InvoiceTotal:$11.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 352
TWIN FALLS COUNTY SOLID WASTE-1 004782P.O. BOX 159BURLEY ID 83318
Check Group:GARBAGE 0 755223 100.661.336.001.390.000 $17.631
5/25/2019GARBAGE 0 757838 100.661.336.001.390.000 $19.131
5/25/2019GARBAGE 0 759043 100.661.336.001.390.000 $46.131
6/4/2019GARBAGE 0 760600 100.661.336.001.390.000 $5.001
6/4/2019GARBAGE 0 760718 100.661.336.001.390.000 $44.251
6/4/2019GARBAGE 0 760743 100.661.336.001.390.000 $15.001
6/4/2019GARBAGE 0 760785 100.661.336.001.390.000 $13.131
6/4/2019Check #: 75923
$160.27PO/InvoiceTotal:$160.27Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 353
TWIN FALLS EDUCATION ASSOC. 000978808 EASTLAND DR.SUITE ATWIN FALLS ID 83301
Check Group:BREAKFAST FOR 12 PROPLE 92783 RETIREMENT
2019100.631.380.000.000.000 $216.0018
5/31/2019Check #: 75924
$216.00PO/InvoiceTotal:$216.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 354
TWIN FALLS HIGH SCHOOL- 0009141615 FILER AVE. EASTTWIN FALLS ID 83301
Check Group:2019-2020 SCHEDULE STAR SUBSCRIPTION 92623 CRHS/STAR
2019238.531.400.401.200.200 $460.001
5/25/2019Check #: 75925
$460.00PO/InvoiceTotal:$460.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 355
TWIN FALLS HIGH SCHOOL-1 000914IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:MICHAEL SATO: FUEL STATE TENNIS 92660 21792 THRU
21780237.531.380.301.200.200 $66.091
6/10/2019HAZUKI HANSEN:REIM FOOD FOR SR. TRIP AND GIFTFOR GRAD SPEAKER
92660 21792 THRU21780
237.621.400.301.640.670 $107.0616/10/2019
SHAWNA VOLLE: REIM UNIFIED SPORTS TRACKMEET FOOD
92660 21792 THRU21780
237.682.300.301.200.225 $210.3916/10/2019
CASSIE MERKLEY:REIM FUEL FOR STATE TRACK 92660 21792 THRU21780
237.531.380.301.200.200 $65.3116/10/2019
MARTY GRINDSTAFF: REIM FUEL FOR STATE TRACK 92660 21792 THRU21780
237.531.380.301.200.200 $73.0016/10/2019
APRIL BRUNS: REFUND EMILY BRUNS SKI CLUB 92660 21792 THRU21780
237.531.400.301.620.636 $50.0016/10/2019
ANNE-SOPHIE PLOUY:REFUND ELIZABETH PLOUYSKI CLUB
92660 21792 THRU21780
237.531.400.301.620.636 $50.0016/10/2019
ANDRIA HARSHMAN: REIM FIX HUDL IPAD FORVOLLEYBALL CLUB
92660 21792 THRU21780
237.531.300.301.620.630 $145.0016/10/2019
JOE CASPERSON- REIM CHOIR TRIP LODGING ANDFOOD
92660 21792 THRU21780
237.682.300.301.120.120 $2,501.4716/10/2019
Check #: 75926$3,268.32PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 356
CASSIE MERKLEY:REIM SUPPLIES FOR TRACKBANQUET
92814 21801 THRU21814
237.531.400.301.620.629 $200.2616/4/2019
DANIEL WESTERN:REIM FUEL TO STATE TENNIS 92814 21801 THRU21814
237.531.380.301.200.200 $73.1716/4/2019
AMY WICKS: REIM RETIREMENT GIFTS 92814 21801 THRU21814
237.621.400.301.050.050 $47.3616/4/2019
TED REYNOLDS:REIM GIFT CARDS FOR DISTRICTCOACHES INSERVICE
92814 21801 THRU21814
237.531.400.301.200.200 $50.0016/4/2019
COSTCO: BUNS FOR COACHES INSERVICE 92814 21801 THRU21814
237.531.400.301.200.200 $19.9516/4/2019
COSTCO: PLANTS FOR MATT HARR 92814 21801 THRU21814
237.621.400.301.500.526 $25.9816/4/2019
CARRIE PLOSS:REIM LEADERSHIP RETREAT ASB 92814 21801 THRU21814
237.682.300.301.550.551 $64.8116/4/2019
LAURIE RIERSON: REIM FOOD FOR COACHESINSERVICE
92814 21801 THRU21814
237.531.400.301.200.200 $127.4516/4/2019
ROCKY MOUNTAIN BASKETBALL: BOYS BASKETBALLTOURN
92814 21801 THRU21814
237.682.300.301.620.621 $700.0016/4/2019
BUHL BASKETBALL: BOYS BASKETBALL SHOOTOUT 92814 21801 THRU21814
237.682.300.301.620.621 $750.0016/4/2019
COLBY BLAINE BASKETBALL CAMP: BOYSBASKETBALL CAMP
92814 21801 THRU21814
237.682.300.301.620.621 $400.0016/4/2019
TWIN FALLS SCHOOL DISTRICT- PAYROLL RELATEDMAY 2019
92814 21801 THRU21814
237.531.300.301.620.627 $2,456.8316/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 357
TWIN FALLS SCHOOL DISTRICT- PAYROLL RELATEDMAY 2019
92814 21801 THRU21814
237.531.300.301.620.620 $418.8816/4/2019
TWIN FALLS SCHOOL DISTRICT- PAYROLL RELATEDMAY 2019
92814 21801 THRU21814
237.531.300.301.200.200 $1,893.5316/4/2019
HAZUKI HANSEN:REIM JAPANSES CLUB END OFYEAR PARTY
92814 21801 THRU21814
237.621.400.301.640.591 $73.1616/4/2019
TWIN FALLS SCHOOL DISTRICT- DRIVERS ED 92814 21801 THRU21814
237.515.300.301.210.710 $6,570.0016/4/2019
TWIN FALLS SCHOOL DISTRICT- LUNCH 92814 21801 THRU21814
237.621.300.301.000.999 $2,221.2516/4/2019
TWIN FALLS SCHOOL DISTRICT-IDLA 92814 21801 THRU21814
237.621.300.301.289.289 $700.0016/4/2019
Check #: 75926$16,792.63PO/InvoiceTotal:
Check Group:IDAHO STATE TAX COMMSSION MAY 2019 92924 21815 THRU
21816237.621.300.301.996.996 $743.591
6/9/2019DRIVERS ED 92924 21815 THRU
21816237.515.300.301.210.710 $180.001
6/9/2019IDLA 92924 21815 THRU
21816237.621.300.301.289.289 $150.001
6/9/2019Check #: 75926
$1,073.59PO/InvoiceTotal:$21,134.54Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 358
TWIN FALLS SANDWICH COMPANY 120816128 MAIN AVE. N.TWIN FALLS ID 83301
Check Group:Principal Meeting Wed May 29, 2019 (7 Principalsincluding LT)
92719 150243 100.621.400.001.260.263 $53.0016/4/2019
Check #: 75927$53.00PO/InvoiceTotal:$53.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 359
TWIN FALLS SCHOOL CHILD NUTRITION 000860201 MAIN AVE WTWIN FALLS ID 83301
Check Group:LUNCHES 0 BIC/ADT
LUN/05-19100.512.377.109.000.000 $22.751
6/4/2019LUNCHES 0 BRIDGE/ADT
LUN/05-19191.517.377.492.000.000 $4.551
6/4/2019LUNCHES 0 CRHS/ADT
LUN/05-19100.515.377.401.000.000 $295.751
6/4/2019LUNCHES 0 GDPT/LUN/5-19 100.512.377.106.000.000 $45.501
6/4/2019LUNCHES 0 GDPT/LUN/5-19 100.512.377.104.000.000 $104.651
6/4/2019LUNCHES 0 HAR
PIC/KKDGTRDAY
100.512.377.101.000.000 $113.751
6/4/2019LUNCHES 0 HAR/ADT
LUN/05-19100.512.377.101.000.000 $50.051
6/4/2019LUNCHES 0 MS/ADT
LUN/05-19100.512.377.103.000.000 $154.701
6/4/2019LUNCHES 0 OLMS/ADT
LUN/05-19100.515.377.202.000.000 $63.701
6/4/2019LUNCHES 0 OT/ADT
LUN/05-19100.512.377.106.000.000 $50.051
6/4/2019LUNCHES 0 PER/ADT
LUN/05-19100.512.377.104.000.000 $63.701
6/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 360
LUNCHES 0 RSMS/ADTLUN/05-19
100.515.377.201.000.000 $118.3016/4/2019
LUNCHES 0 SAW/ADTBRKFT/5-19
100.512.377.110.000.000 $23.1016/4/2019
LUNCHES 0 SAW/ADTLUN/05-19
100.512.377.110.000.000 $72.8016/4/2019
LUNCHES 0 TFHS/ADTBFKT/05-19
100.515.377.301.000.000 $112.2016/4/2019
LUNCHES 0 TFHS/ADTLUN/05-19
100.515.377.301.000.000 $154.7016/4/2019
Check #: 75928$1,450.25PO/InvoiceTotal:$1,450.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 361
TWIN FALLS SCHOOL DISTRICT # 411 000864201 MAIN AVE W.TWIN FALLS ID 83301
Check Group: ATO ZERO OUT LUNCH DEBT ACCOUNT 92813 SCHOOL LUNCH
BAD DEB236.621.300.202.000.999 $2,896.041
6/4/2019Check #: 75929
$2,896.04PO/InvoiceTotal:$2,896.04Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 362
TWIN FALLS SENIOR CITIZEN CENTER 009222530 SHOSHONE ST. W.P.O. BOX 23TWIN FALLS ID 83303
Check Group:FFA BANQUET 92702 3696 237.682.300.301.010.010 $400.0040
5/31/2019Check #: 75930
$400.00PO/InvoiceTotal:$400.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 363
TYLER TECHNOLOGIES, INC. 009386P.O. BOX 203556DALLAS TX 75320-3556
Check Group:HOSTING--VERSATRANS ROUTING & PLANNINGHOSTING 4 USERS (7/1/19 - 6/30/20)
83674 045-262327 100.681.385.000.000.000 $2,550.0815/25/2019
HOSTING--VERSATRANS E-LINK HOSTING (7/1/19 -6/30/20)
83674 045-262327 100.681.385.000.000.000 $676.0015/25/2019
Check #: 75931$3,226.08PO/InvoiceTotal:$3,226.08Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 364
U.S. BANK 007986P.O. BOX 790408ST LOUIS MO 63179-0408
Check Group:TRAVEL EXPENSE 0 MAY 2019 100.632.380.001.440.000 $365.431
6/4/2019TRAVEL EXPENSE 0 MAY 2019 100.632.380.001.440.441 $45.061
6/4/2019Check #: 75932
$410.49PO/InvoiceTotal:$410.49Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 365
U.S. POSTAL SERVICE 006038CMRS-PBP.O. BOX 0566CAROL STREAM IL 60132-0566
Check Group:PURCHASED SERVICES 0 MAY 2019 100.621.300.301.699.000 $72.101
6/4/2019PURCHASED SERVICES 0 MAY 2019 191.621.300.491.699.000 $103.051
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.202.699.000 $587.901
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.201.699.000 $125.401
6/4/2019PURCHASED SERVICES 0 MAY 2019 191.621.300.492.699.000 $13.801
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.109.699.000 $172.701
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.101.699.000 $291.851
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.102.699.000 $77.851
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.103.699.000 $47.401
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.106.699.000 $120.151
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.104.699.000 $101.401
6/4/2019PURCHASED SERVICES 0 MAY 2019 100.621.300.110.699.000 $105.651
6/4/2019SUPPLIES & MATERIALS 0 MAY 2019 270.641.400.109.179.000 $198.501
6/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 366
POSTAGE 0 MAY 2019 100.632.395.500.000.000 $42.0516/4/2019
PURCHASED SERVICES 0 MAY 2019 100.621.300.401.699.000 $428.3516/4/2019
PURCHASED SERVICES 0 MAY 2019 100.621.300.112.699.000 $84.2516/4/2019
PURCHASED SERVICES 0 MAY 2019 100.621.300.111.699.000 $67.0016/4/2019
PURCHASED SERVICES 0 MAY 2019 100.621.300.203.699.000 $194.8016/4/2019
POSTAGE 0 MAY 2019 100.632.395.001.440.000 ($2,334.20)16/4/2019
Check #: 75933$500.00PO/InvoiceTotal:$500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 367
UNIFIED OFFICE SERVICE 0090762525 E. 3700 N.TWIN FALLS ID 83301
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$1500
91617 269739 191.541.400.497.000.000 $317.7816/4/2019
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$1500
91617 269740 191.541.400.497.000.000 $413.7916/6/2019
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$1500
91617 269741 191.541.400.497.000.000 $625.1216/4/2019
Check #: 75934$1,356.69PO/InvoiceTotal:
Check Group:Toner 92398 268434 100.632.400.500.000.000 $56.401
5/25/2019Toner 92398 268434 100.632.400.500.000.000 $30.561
5/25/2019Sugar 92398 268434 100.632.400.500.000.000 $15.361
5/25/2019Check #: 75934
$102.32PO/InvoiceTotal:Check Group:
Toner 92599 269117 100.632.400.500.000.000 $107.5015/25/2019
Toner 92599 269117 100.632.400.500.000.000 $107.5015/25/2019
Toner 92599 269117 100.632.400.500.000.000 $101.3315/25/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 368
Toner 92599 269117 100.632.400.500.000.000 $108.7115/25/2019
Toner 92599 269117 100.632.400.500.000.000 $158.5025/25/2019
Toner 92599 269117 100.632.400.500.000.000 $164.8625/25/2019
Toner 92599 269117 100.632.400.500.000.000 $164.8625/25/2019
Toner 92599 269117 100.632.400.500.000.000 $164.8625/25/2019
M & M 92599 269117 100.632.400.500.000.000 $18.5315/25/2019
Clif Bar 92599 269117 100.632.400.500.000.000 $26.0315/25/2019
Clif Bar 92599 269117 100.632.400.500.000.000 $26.0315/25/2019
Clif Bar 92599 269117 100.632.400.500.000.000 $26.0315/25/2019
Check #: 75934$1,174.74PO/InvoiceTotal:$2,633.75Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 369
UNITED OIL 001813P.O. BOX 160CALDWELL ID 83606-0160
Check Group:FUEL FOR MAINTENANCE VECHILES 90173 911335 420.683.420.600.000.000 $471.081
5/31/2019Check #: 75935
$471.08PO/InvoiceTotal:Check Group:
MOWER FUEL 90867 524036 420.665.420.600.000.000 $1,081.6115/24/2019
Check #: 75935$1,081.61PO/InvoiceTotal:
Check Group:Fuel for Maintenance Vehicles. 92158 910230 420.683.420.600.000.000 $692.321
5/24/2019Fuel for Maintenance Vehicles. 92158 911304 420.683.420.600.000.000 $523.621
5/31/2019Fuel for Maintenance Vehicles. 92158 911741 420.683.420.600.000.000 $178.341
6/7/2019Check #: 75935
$1,394.28PO/InvoiceTotal:$2,946.97Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 370
UNITED OIL CO. 001813220 EASTLAND DRIVE S.P.O. BOX 5159TWIN FALLS ID 83303-5159
Check Group:PURCHASED SERVICES 0 195819 241.515.300.301.000.000 $25.501
6/7/2019Check #: 75936
$25.50PO/InvoiceTotal:$25.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 371
UNIVERSAL CHEERLEADERS ASSOCIATION6745 LENOX CENTER COURTSUITE 300MEMPHIS TN 38115
Check Group:UCA CHEER CAMP-PARTICIPANT OVERNIGHT 92674 REG-0010481443 238.682.300.401.200.585 $9,828.0027
5/31/2019UCA CHEER CAMP-ADVISOR OVERNIGHT 92674 REG-0010481443 238.531.380.401.200.585 $728.002
5/31/2019Check #: 75937
$10,556.00PO/InvoiceTotal:$10,556.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 372
US BANKCORPORATE PAYMENT SYSTEMSP.O. BOX 790428ST. LOUIS MO 63179-0428
Check Group:MONTHS WEB HOSTING FOR BOARDDOCUMENTS--STORAGE FOR 18/19 YEAR(ESTIMATED AMOUNT) WILL BE PAID MONTHLY TOAMAZON AWS USING DISTRICT CREDIT CARD
83657 5412627 245.663.300.001.000.000 $38.771
6/4/2019Check #: 75938
$38.77PO/InvoiceTotal:$38.77Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 373
US GAMES 000611P.O. BOX 660176DALLAS TX 75266-0176
Check Group:Bowling Cart 91567 905221728 100.512.400.112.080.000 $313.991
5/25/2019Expando Supernova Mats 91567 905221728 100.512.400.112.080.000 $489.982
5/25/2019Check #: 75939
$803.97PO/InvoiceTotal:Check Group:
4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE
91670 905299457 109.621.400.109.676.688 $2,111.877.2575356/7/2019
4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE
91670 905299457 109.621.400.109.680.504 $435.001.4948976/7/2019
4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE
91670 905299457 109.621.400.109.680.502 $11.770.0404486/7/2019
4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE
91670 905299457 109.621.400.109.680.501 $24.280.0834396/7/2019
4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE
91670 905299457 109.621.400.109.680.701 $115.390.3965436/7/2019
4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE
91670 905299457 109.611.400.109.000.000 $203.490.6993026/7/2019
4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE
91670 905299457 109.621.400.109.680.227 $8.100.0278366/7/2019
MAT CART 91670 905299457 109.621.400.109.680.227 $239.9916/7/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 374
VOIT TUFF 6 1/4" DODGEBALL - COLOR MY CLASS(SET OF 6)
91670 905299457 109.621.400.109.390.391 $72.070.9360966/7/2019
VOIT TUFF 6 1/4" DODGEBALL - COLOR MY CLASS(SET OF 6)
91670 905299457 109.621.400.109.680.227 $81.911.0639046/7/2019
MACGREGOR X2500 JUNIOR BASKETBALL 91670 905299457 109.621.400.109.700.750 $612.4116/7/2019
MACGREGOR X2500 JUNIOR BASKETBALL 91670 905299457 109.621.400.109.700.750 $110.1911.030036/7/2019
MACGREGOR X2500 JUNIOR BASKETBALL 91670 905299457 109.621.400.109.390.391 $119.5811.969976/7/2019
Check #: 75939$4,146.05PO/InvoiceTotal:$4,950.02Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 375
VALCOM SALT LAKE CITY, LC 003750852 E ARROWHEAD LNSALT LAKE CITY UT 84107
Check Group:i-Blason ArmorBox Kido 90241 619011 100.521.400.500.000.000 $44.002
5/31/2019Check #: 75940
$44.00PO/InvoiceTotal:Check Group:
HP Inc. - CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROME
90392 619310 251.512.400.104.810.000 ($536.00)25/31/2019
Check #: 75940($536.00)PO/InvoiceTotal:
Check Group:EREPLACEMENTS ELPLP57-ER,V13H010L57-ER(COMPATIBLE BULB) PROJECTORLAMP-2000 HOURS-FOR EPSON EB-440, EB-450,EB-455, EB-460, EB-465;BRIGHTLINK 450, 455;POWERLITE 450, 460
91387 617793 121.621.400.201.170.000 $216.003
5/24/2019Check #: 75940
$216.00PO/InvoiceTotal:Check Group:
HP Inc. - CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROME
91389 616728 100.621.400.112.699.000 $3,216.00125/25/2019
Check #: 75940$3,216.00PO/InvoiceTotal:
Check Group:EPSON POWERLITE 109W PROJECTOR 91448 618890 100.621.400.102.699.000 $2,174.583
5/31/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 75940Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 376
Check #: 75940$2,174.58PO/InvoiceTotal:
Check Group:HP Inc. - CHROMEBOOK 11 G6 CEL/1.1 4GB 32GBCHROME
91450 616404 191.621.400.492.699.000 $2,990.00135/25/2019
Check #: 75940$2,990.00PO/InvoiceTotal:
Check Group:HP Chromebook G5 91451 616886 100.515.400.301.140.000 $804.003
5/25/2019Check #: 75940
$804.00PO/InvoiceTotal:Check Group:
HP CHROMEBOOK 14 G5 CEL/1.1 8GB 32GB CHROME 91580 616897 100.621.400.101.699.000 $1,072.0045/25/2019
Check #: 75940$1,072.00PO/InvoiceTotal:
Check Group:COMPUTER SYSTEM QUOTE DOC#329815 CTOELITEDECK 800 G4 SFF PC
91581 617217 100.515.400.301.080.081 $25.0015/25/2019
COMPUTER SYSTEM QUOTE DOC#329815 CTOELITEDECK 800 G4 SFF PC
91581 617966 100.515.400.301.080.081 $650.0015/24/2019
Check #: 75940$675.00PO/InvoiceTotal:
Check Group:HP Chromebook 14 G5 91751 616726 100.515.400.301.140.000 $268.001
5/25/2019Check #: 75940
$268.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 377
Check Group:HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROMEBOOK
91752 616676 100.621.400.401.699.000 $192.060.7166425/24/2019
HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROMEBOOK
91752 616676 238.621.400.401.500.523 $75.940.2833585/24/2019
Check #: 75940$268.00PO/InvoiceTotal:
Check Group:HF20H STORAGE SYSTEM 91753 617947 245.663.400.001.000.000 $21,938.821
5/25/2019HF20H 4HR SUPPORT (3 YEAR) 91753 617947 245.663.300.001.000.000 $4,926.941
5/25/2019Check #: 75940
$26,865.76PO/InvoiceTotal:Check Group:
HP CHROMEBOOK 14 G5 91929 616716 245.663.400.001.000.000 $2,412.0095/24/2019
Check #: 75940$2,412.00PO/InvoiceTotal:
Check Group:DEL BLACK - DRUM KIT- FOR DELL 1710, 1710n;PERSONAL 1700, 1700n
92186 618606 234.641.400.110.440.448 $56.0015/31/2019
Check #: 75940$56.00PO/InvoiceTotal:
Check Group:STARTECH USB NETWORK ADAPTER 92294 617046 245.663.400.001.000.000 $87.003
5/24/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 378
HPE ARUBA 2530 POWER ADAPTER SHELF 92294 617168 245.663.400.001.000.000 $320.00105/24/2019
HPE ARUBA 2530 POWER ADAPTER SHELF 92294 618888 245.663.400.001.000.000 $32.0015/31/2019
AXIOM LX TRANSCEIVER 92294 619607 245.663.400.001.000.000 $460.00106/4/2019
Check #: 75940$899.00PO/InvoiceTotal:
Check Group:Google Chrome OS Management console License -Academic
92516 618464 100.621.400.001.260.262 $625.00255/24/2019
HP Inc - ChromeBook 14 G5 Cel/1.1 8GB 32GB Chrome 92516 619213 100.621.400.001.260.262 $6,700.00256/5/2019
Check #: 75940$7,325.00PO/InvoiceTotal:
Check Group:Google Chrome OS Management console License -Academic
92517 618663 100.621.400.001.260.262 $625.00255/24/2019
HP Inc - ChromeBook 14 G5 Cel/1.1 8GB 32GB Chrome 92517 619209 100.621.400.001.260.262 $6,700.00256/5/2019
Check #: 75940$7,325.00PO/InvoiceTotal:
Check Group:Google Chrome OS Management console License -Academic
92518 618887 100.621.400.001.260.262 $625.00255/31/2019
HP Inc - ChromeBook 14 G5 Cel/1.1 8GB 32GB Chrome 92518 619215 100.621.400.001.260.262 $6,700.00256/5/2019
Check #: 75940
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 379
$7,325.00PO/InvoiceTotal:Check Group:
Google Chrome OS Management console License -Academic
92519 618465 100.621.400.001.260.262 $625.00255/24/2019
HP Inc - ChromeBook 14 G5 Cel/1.1 8GB 32GB Chrome 92519 619214 100.621.400.001.260.262 $6,700.00256/5/2019
Check #: 75940$7,325.00PO/InvoiceTotal:
Check Group:Google Chrome OS Management console License -Academic
92520 618666 100.621.400.001.260.262 $625.00255/24/2019
HP Inc - ChromeBook 14 G5 Cel/1.1 8GB 32GB Chrome 92520 619212 100.621.400.001.260.262 $6,700.00256/5/2019
Check #: 75940$7,325.00PO/InvoiceTotal:
Check Group:Google Chrome OS Management console License -Academic
92521 618665 100.621.400.001.260.262 $625.00255/24/2019
HP Inc - ChromeBook 14 G5 Cel/1.1 8GB 32GB Chrome 92521 619210 100.621.400.001.260.262 $6,700.00256/5/2019
Check #: 75940$7,325.00PO/InvoiceTotal:
Check Group:MS WINDOWS SERVER 2019 STANDARD 2 COREACAD
92692 619284 245.663.300.001.000.000 $1,179.20406/5/2019
STARTECH 50FT RED CAT6 CABLE 92692 619284 245.663.400.001.000.000 $60.0066/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 380
STARTECH 100FT BLUE CAT6 CABLE 92692 619284 245.663.400.001.000.000 $360.00206/5/2019
MS WINDOWS SERVER 2019 DATACENTER 2 COREACAD
92692 619284 245.663.300.001.000.000 $4,422.72246/5/2019
STARTECH 75FT GREEN CAT6 CABLE 92692 619461 245.663.400.001.000.000 $75.0056/5/2019
STARTECH 50FT RED CAT6 CABLE 92692 619461 245.663.400.001.000.000 $140.00146/5/2019
STARTECH 75FT GREEN CAT6 CABLE 92692 619632 245.663.400.001.000.000 $975.00656/7/2019
Check #: 75940$7,211.92PO/InvoiceTotal:
$92,586.26Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 381
VARSITY SPIRIT FASHIONS 008210ACCOUNTS RECEIVABLEP.O. BOX 751210MEMPHIS TN 38175
Check Group:VARSITY CLASSIC T/MIN12 4) SMALLS, 4) MEDIUM, 2)YOUTH MEDIUM, 3) YOUTH LARGE, 5) EXTRA SMALL,1) EXTRA LARGE
91940 39803089 236.531.400.202.200.584 $383.99383.99
5/25/2019KNIT SHORT 5)SMALL, 3) MEDIUM, 1)YOUTHMEDIUM, 4) YOUTH LARGE, 4) EXTRA SMALL, 1)EXTRA LARGE, 1) LARGE
91940 39803089 236.531.400.202.200.584 $184.49184.49
5/25/2019Check #: 75941
$568.48PO/InvoiceTotal:$568.48Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 382
VERIZON WIRELESS 005707P.O. BOX 660108DALLAS TX 75266-0108
Check Group:TELEPHONE SERVICE 0 3420545820001/0
5-19191.661.337.916.390.000 $30.811
6/4/2019TELEPHONE SERVICE 0 57246876000001/
05-19100.661.337.001.390.000 $53.131
5/31/2019TELEPHONE SERVICE 0 74205383800001/
05-19100.632.300.001.440.451 $750.671
5/31/2019TELEPHONE SERVICE 0 77054940400005/
05-19100.661.337.110.390.000 $53.131
5/31/2019Check #: 75942
$887.74PO/InvoiceTotal:Check Group:
MONTHLY DATA CHARGE 83643 67070705700003/05-19
100.651.300.001.000.000 $40.0115/31/2019
Check #: 75942$40.01PO/InvoiceTotal:
Check Group:BLANKET P.O. FOR VERIZON DATA PLAN - BRADYDICKINSON
83746 77054940400003/05-19
100.632.300.001.440.441 $40.0115/31/2019
Check #: 75942$40.01PO/InvoiceTotal:
Check Group:Annual Data Usage for Mike Gemar's iPad Pro 83819 74205383800002/
05-19100.521.300.500.000.000 $40.011
6/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 383
Check #: 75942$40.01PO/InvoiceTotal:
Check Group:Verizon Wireless annual cell phone line monthly fees forTERESA JONES for the 2018-19 School Year.
83820 94207323500001/05-19
100.632.300.001.440.445 $40.0116/4/2019
Check #: 75942$40.01PO/InvoiceTotal:
Check Group:monthly access fee 83849 84207665400002/
05-19100.632.300.001.440.451 $45.011
5/31/2019Check #: 75942
$45.01PO/InvoiceTotal:Check Group:
Verizon Wireless annual cell phone line monthly fees forLT ERICKSON for the 2018-19 School Year.
83854 8420766540001/05-19
100.632.300.001.440.444 $40.0115/31/2019
Check #: 75942$40.01PO/InvoiceTotal:
$1,132.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 384
VICTORY FUNDRAISING OF IDAHO2462 SHAYLA PLACEPOCATELLO ID 83201
Check Group:COOKIE DOUGH SOLD FOR FUNDRAISER 92705 1844 232.531.400.203.200.585 $3,169.60280
5/31/2019PAYMENTS/CREDITS 92705 1844 232.531.400.203.200.585 ($451.20)1
5/31/2019Check #: 75943
$2,718.40PO/InvoiceTotal:$2,718.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 385
VOICES AGAINST VIOLENCEP.O. BOX 2444TWIN FALLS ID 83303-2444
Check Group:TEAM REGISTRATION FEE 92717 052319 156.632.300.001.440.000 $147.000.98
5/31/2019TEAM REGISTRATION FEE 92717 052319 100.632.300.001.440.442 $3.000.02
5/31/2019Check #: 75944
$150.00PO/InvoiceTotal:$150.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 386
WADE, SUSAN B1310 RIVERSIDE DRBUHL ID 83316
Check Group:TRAVEL EXPENSE 0 SV/04-19-19 251.621.380.491.813.000 $365.881
6/4/2019Check #: 75945
$365.88PO/InvoiceTotal:$365.88Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 387
WALLIS, TERESE A 844 ALTURAS DR NTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.000.000 $21.461
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.000.000 $13.281
6/8/2019Check #: 75946
$34.74PO/InvoiceTotal:$34.74Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 388
WALSWORTH PUBLISHING CO. 002516P.O. BOX 310287DES MOINES IA 50331-0287
Check Group:500 COPIES OF 2019 ROBERT STUART YEARBOOK 92653 1339706 235.515.400.201.050.057 $4,629.891
5/25/2019Check #: 75947
$4,629.89PO/InvoiceTotal:Check Group:
FINAL YEARBOOK PAYMENT 92747 1339954 236.515.400.202.050.057 $5,325.8715/31/2019
Check #: 75947$5,325.87PO/InvoiceTotal:$9,955.76Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 389
WALTER, LUCILLE 1301091950 TAMARACK LOOPTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APR 2019 100.611.380.001.240.249 $25.981
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.611.380.001.240.249 $15.721
6/8/2019Check #: 75948
$41.70PO/InvoiceTotal:$41.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 390
WAYFAIR LLC 120505ATTN: ORDERS4 COPLEY PLACE, FLOOR 7BOSTON MA 02116
Check Group:L SHAPE DESK 91521 3044611625 100.621.400.101.699.000 $529.001
5/25/2019Check #: 75949
$529.00PO/InvoiceTotal:$529.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 391
WEATHERFORD, ROBYN1234 JUNIPER STREET NORTHTWIN FALLS ID 83301
Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THEJOSTENS RENAISSANCE NATIONAL CONFERENCEON JULY 20-24, 2019
92680 FL/07-24-19 238.621.380.401.500.523 $500.001
5/25/2019Check #: 75950
$500.00PO/InvoiceTotal:$500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 392
WEBB LANDSCAPE, INC. 130417162 GLENDALE ROADBELLEVUE ID 83313
Check Group:4-5 FT. ENGLEMANN SPRUCE TREE; Quote:T-QTE-101387 (TAX EXEMPT ID #8260006892)
91469 T-IN-134817 191.621.400.492.699.000 $110.0015/31/2019
4-5 FT. ENGLEMANN SPRUCE TREE; Quote:T-QTE-101387 (TAX EXEMPT ID #8260006892)
91469 T-IN-134818 191.621.400.492.699.000 $60.0015/31/2019
Check #: 75951$170.00PO/InvoiceTotal:$170.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 393
WELCOME RAMP SYSTEMS, INC. 0093813902 B STREET NW, SUITE BAUBURN WA 98001
Check Group:5 X 5 PLATFORM AND STAIRS 92334 7142 420.664.416.600.000.000 $3,350.001
5/25/2019Check #: 75952
$3,350.00PO/InvoiceTotal:$3,350.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 394
WESTERN WASTE SERVICES, INC. 007951P.O. BOX 714JEROME ID 83338
Check Group:GARBAGE 0 00000897067B 100.661.336.001.390.000 $122.821
6/5/2019GARBAGE 0 00000897067B 100.661.336.401.390.000 $547.841
6/5/2019GARBAGE 0 00000897067B 191.661.336.491.390.000 $125.001
6/5/2019GARBAGE 0 00000897067B 100.661.336.202.390.000 $583.671
6/5/2019GARBAGE 0 00000897067B 100.661.336.201.390.000 $533.041
6/5/2019GARBAGE 0 00000897067B 100.661.336.203.390.000 $495.551
6/5/2019GARBAGE 0 00000897067B 191.661.336.492.390.000 $66.791
6/5/2019GARBAGE 0 00000897067B 100.661.336.109.390.000 $178.121
6/5/2019GARBAGE 0 00000897067B 100.661.336.101.390.000 $233.001
6/5/2019GARBAGE 0 00000897067B 100.661.336.102.390.000 $199.121
6/5/2019GARBAGE 0 00000897067B 100.661.336.103.390.000 $178.121
6/5/2019GARBAGE 0 00000897067B 100.661.336.106.390.000 $250.001
6/5/2019GARBAGE 0 00000897067B 100.661.336.104.390.000 $207.121
6/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 395
GARBAGE 0 00000897067B 100.661.336.111.390.000 $178.1216/5/2019
GARBAGE 0 00000897067B 100.661.336.112.390.000 $207.1216/5/2019
GARBAGE 0 00000897067B 100.661.336.110.390.000 $70.0016/5/2019
GARBAGE 0 00000897067B 100.661.336.500.390.000 $125.0016/5/2019
GARBAGE 0 00000897067B 100.661.336.600.390.000 $95.0016/5/2019
GARBAGE 0 00000897067B 100.661.336.650.390.000 $70.0016/5/2019
PURCHASED SERVICES 0 00000897067B 238.531.300.401.200.200 $5.2716/5/2019
GARBAGE 0 0000896427 100.661.336.301.390.000 $411.0016/4/2019
GARBAGE 0 0000896877 100.661.336.401.390.000 $111.5016/4/2019
GARBAGE 0 0000896877 100.661.336.203.390.000 $50.0016/4/2019
GARBAGE 0 0000896877 100.661.336.109.390.000 $113.5016/4/2019
GARBAGE 0 0000896877 100.661.336.103.390.000 $131.8816/4/2019
GARBAGE 0 0000896877 100.661.336.104.390.000 $113.5016/4/2019
GARBAGE 0 0000896877 100.661.336.111.390.000 $50.0016/4/2019
GARBAGE 0 0000896877 100.661.336.112.390.000 $50.0016/4/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 396
GARBAGE 0 0000896877 100.661.336.110.390.000 $179.2516/4/2019
GARBAGE 0 0000897656 100.661.336.401.390.000 $366.3416/5/2019
Check #: 75953$6,047.67PO/InvoiceTotal:
Check Group:RENTAL OF 2 PODS FOR USE AT SOUTH HILLSMIDDLE SCHOOL ($100.00 EACH PER MONTH)
84186 0000897067A 420.661.320.203.000.000 $200.0016/5/2019
Check #: 75953$200.00PO/InvoiceTotal:
Check Group:95 GALLON RECYCLE SERVICE- COMMERCIAL 86457 0000883897 131.621.300.301.640.675 $16.821
5/25/2019RENTAL CHARGE OF CART 86457 0000883897 131.621.300.301.640.675 $3.001
5/25/201995 GALLON RECYCLE SERVICE- COMMERCIAL 86457 0000894635 131.621.300.301.640.675 $16.821
6/4/2019RENTAL CHARGE OF CART 86457 0000894635 131.621.300.301.640.675 $3.001
6/4/2019Check #: 75953
$39.64PO/InvoiceTotal:Check Group:
1 PORT-A POTTIE FOR 3 MONTHS AT SOFTBALLFIELD
89398 0000895913 237.531.300.301.620.627 $38.6116/5/2019
Check #: 75953$38.61PO/InvoiceTotal:
$6,325.92Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 397
WHEELER, KARA M 243 UNIVERSITY AVETWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.611.380.001.240.249 $32.191
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.611.380.001.240.249 $17.171
6/8/2019Check #: 75954
$49.36PO/InvoiceTotal:$49.36Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 398
WHITE CLOUD COMMUNICATION, INC. 007379P.O. BOX 466TWIN FALLS ID 83303-0466
Check Group:EQUIPMENT LEASE 0 94263 420.667.325.001.000.000 $2,610.001
6/5/2019Check #: 75955
$2,610.00PO/InvoiceTotal:$2,610.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 399
WILLETT, BRIDGETT 162 FALLS AVE W #107TWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.250.251 $7.711
6/8/2019Check #: 75956
$7.71PO/InvoiceTotal:$7.71Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 400
WISEMAN, ANDREW D. 20161868 EAST 3800 NORTHFILER ID 83328
Check Group:HELD FOR OTHERS 0 CONF 08-2019 720.222.200.000.000.000 $520.001
5/31/2019Check #: 75957
$520.00PO/InvoiceTotal:$520.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 401
WORLD'S FINEST CHOCOLATE, INC. 0910248264 SOLUTIONS CENTERCHICAGO IL 60677-8002
Check Group:$1 BAR VP 60CT WFC...DANCE FUNDRAISER 92837 91991148 238.531.400.401.200.583 $1,595.0050
6/5/2019Check #: 75958
$1,595.00PO/InvoiceTotal:$1,595.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 402
ZAMORA, NEVADA M1450 VALLEY STEPPE DRBUHL ID 83316
Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.000.000 $73.721
6/8/2019TRAVEL EXPENSE 0 MAR 2019 100.616.380.500.000.000 $46.281
6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.616.380.500.000.000 $76.271
6/8/2019Check #: 75959
$196.27PO/InvoiceTotal:$196.27Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 403
ZURCHERS PARTY & WEDDING STORE 006241ATTN:ACCOUNTS RECEIVABLE11479 S STATE STREET UNIT ADRAPER UT 84020
Check Group:MISC SUPPLIES AND MATERIALS, NOT TO EXCEED100.00
92467 113-03681 235.515.400.201.130.130 $50.6115/25/2019
Check #: 75960$50.61PO/InvoiceTotal:$50.61Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 404
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1098 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$1,245,393.80Grand Total:
Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 405
ALSCO-AMERICAN LINEN DIVISION 0025062254 EAST BRANIFFBOISE ID 83716
Check Group:LAUNDRY HARRISON 92406 LBOI17000376 290.710.300.101.000.000 $25.501
5/14/2019LAUNDRY OREGON TRAIL 92406 LBOI1700372 290.710.300.106.000.000 $25.501
5/14/2019LAUNDRY BICKEL 92406 LBOI1700373 290.710.300.109.000.000 $25.501
5/14/2019LAUNDRY MAGIC VALLEY 92406 LBOI1700374 290.710.300.491.000.000 $25.501
5/14/2019LAUNDRY LINCOLN 92406 LBOI1700375 290.710.300.102.000.000 $25.501
5/14/2019LAUNDRY XAVIER 92406 LBOI1700377 290.710.300.708.000.000 $25.501
5/14/2019LAUNDRY ROCK CREEK 92406 LBOI1700378 290.710.300.112.000.000 $25.501
5/14/2019LAUNDRY CANYON RIDGE 92406 LBOI1700379 290.710.300.401.000.000 $26.801
5/14/2019LAUNDRY PERRINE 92406 LBOI1700380 290.710.300.104.000.000 $27.251
5/14/2019LAUNDRY ROBERT STUART 92406 LBOI1700381 290.710.300.201.000.000 $25.501
5/14/2019Check #: 75595
$258.05PO/InvoiceTotal:Check Group:
LAUNDRY OLEARY 92407 LBOI0700840 290.710.300.202.000.000 $29.6515/14/2019
LAUNDRY MORNINGSIDE 92407 LBOI1700841 290.710.300.103.000.000 $25.5015/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
LAUNDRY TF HIGH SCHOOL 92407 LBOI1700846 290.710.300.301.000.000 $25.5015/14/2019
LAUNDRY SAWTOOTH 92407 LBOI1700847 290.710.300.110.000.000 $25.5015/14/2019
LAUNDRY PILLAR FALLS 92407 LBOI1700848 290.710.300.111.000.000 $26.4015/14/2019
LAUNDRY BICKEL 92407 LBOI1702338 290.710.300.109.000.000 $25.5015/14/2019
LAUNDRY MAGIC VALLEY 92407 LBOI1702339 290.710.300.491.000.000 $25.5015/14/2019
LAUNDRY LINCOLN 92407 LBOI1702340 290.710.300.102.000.000 $25.5015/14/2019
LAUNDRY HARRISON 92407 LBOI1702341 290.710.300.101.000.000 $25.5015/14/2019
LAUNDRY XAVIER 92407 LBOI1702342 290.710.300.708.000.000 $25.5015/14/2019
LAUNDRY ROCK CREEK 92407 LBOI1702343 290.710.300.112.000.000 $25.5015/14/2019
LAUNDRY CANYON RIDGE 92407 LBOI1702344 290.710.300.401.000.000 $26.8015/14/2019
LAUNDRY PERRINE 92407 LBOI1702345 290.710.300.104.000.000 $27.2515/14/2019
LAUNDRY ROBERT STUART 92407 LBOI1702346 290.710.300.201.000.000 $25.5015/14/2019
Check #: 75595$365.10PO/InvoiceTotal:
Check Group:LAUNDRY OREGON TRAIL 92558 LBOI1702337 290.710.300.106.000.000 $25.501
5/21/2019LAUNDRY SOUTH HILLS 92558 LBOI1702357 290.710.300.203.000.000 $26.351
5/21/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
LAUNDRY OLEARY 92558 LBOI1702781 290.710.300.202.000.000 $29.6515/21/2019
LAUNDRY MORNINGSIDE 92558 LBOI1702782 290.710.300.103.000.000 $25.5015/21/2019
LAUNDRY TF HIGH SCHOOL 92558 LBOI1702787 290.710.300.301.000.000 $25.5015/21/2019
LAUNDRY SAWTOOTH 92558 LBOI1702788 290.710.300.110.000.000 $25.5015/21/2019
LAUNDRY PILLAR FALLS 92558 LBOI1702790 290.710.300.111.000.000 $26.4015/21/2019
LAUNDRY OREGON TRAIL 92558 LBOI1704206 290.710.300.106.000.000 $25.5015/21/2019
LAUNDRY BICKEL 92558 LBOI1704207 290.710.300.109.000.000 $25.5015/21/2019
LAUNDRY MAGIC VALLEY 92558 LBOI1704208 290.710.300.491.000.000 $25.5015/21/2019
LAUNDRY LINCOLN 92558 LBOI1704209 290.710.300.102.000.000 $25.5015/21/2019
LAUNDRY HARRISON 92558 LBOI1704210 290.710.300.101.000.000 $25.5015/21/2019
LAUNDRY ROCK CREEK 92558 LBOI1704212 290.710.300.112.000.000 $25.5015/21/2019
LAUNDRY CANYON RIDGE 92558 LBOI1704213 290.710.300.401.000.000 $26.8015/21/2019
LAUNDRY PERRINE 92558 LBOI1704214 290.710.300.104.000.000 $27.2515/21/2019
LAUNDRY SOUTH HILLS 92558 LBOI1704226 290.710.300.203.000.000 $26.3515/21/2019
Check #: 75595$417.80PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 3
LAUNDRY XAVIER 92720 LBOI1704211 290.710.300.708.000.000 $25.5015/29/2019
LAUNDRY OLEARY 92720 LBOI1704650 290.710.300.202.000.000 $29.6515/29/2019
LAUNDRY MORNINGSIDE 92720 LBOI1704651 290.710.300.103.000.000 $25.5015/29/2019
LAUNDRY TF HIGH SCHOOL 92720 LBOI1704656 290.710.300.301.000.000 $25.5015/29/2019
LAUNDRY SAWTOOTH 92720 LBOI1704657 290.710.300.110.000.000 $25.5015/29/2019
LAUNDRY PILLAR FALLS 92720 LBOI1704658 290.710.300.111.000.000 $26.4015/29/2019
LAUNDRY XAVIER 92720 LBOI1706110 290.710.300.708.000.000 $25.5015/29/2019
Check #: 75595$183.55PO/InvoiceTotal:
Check Group:LAUNDRY SOUTH HILLS 92847 LBOI1700392 290.710.300.203.000.000 $26.351
6/5/2019LAUNDRY ROBERT STUART 92847 LBOI1704215 290.710.300.201.000.000 $25.501
6/5/2019LAUNDRY OREGON TRAIL 92847 LBOI1706105 290.710.300.106.000.000 $25.501
6/5/2019LAUNDRY BICKEL 92847 LBOI1706106 290.710.300.109.000.000 $25.501
6/5/2019LAUNDRY CANYON RIDGE 92847 LBOI1706112 290.710.300.401.000.000 $26.801
6/5/2019LAUNDRY SOUTH HILLS 92847 LBOI1706125 290.710.300.203.000.000 $26.351
6/5/2019LAUNDRY OREGON TRAILK 92847 LBOI1708027 290.710.300.106.000.000 $25.501
6/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 4
LAUNDRY BICKEL 92847 LBOI1708028 290.710.300.109.000.000 $25.5016/5/2019
LAUNDRY CANYON RIDGE 92847 LBOI1708034 290.710.300.401.000.000 $26.8016/5/2019
LAUNDRY SOUTH HILLS 92847 LBOI1708047 290.710.300.203.000.000 $26.3516/5/2019
Check #: 75595$260.15PO/InvoiceTotal:
$1,484.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 5
BERNHARD, TERI615 SUNFIRE DRIVETWIN FALLS ID 83301
Check Group:MILEAGE BERNHARD 92726 MAY2019CN 290.710.300.301.000.000 $54.471
5/29/2019Check #: 75596
$54.47PO/InvoiceTotal:$54.47Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 6
BLUE RIBBON MAINTENANCE SUPPLY 0084751519 LINCOLN AVENUEHOLBROOK NY 11741
Check Group:MISC SUPPLIES 92724 1905-158 290.710.400.001.000.000 $1,729.321
5/29/2019Check #: 75597
$1,729.32PO/InvoiceTotal:$1,729.32Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 7
BURK, SHELLIE A 921 N COLLEGE RD WTWIN FALLS ID 83301
Check Group:MILEAGE BURK 92858 MAY2019CN 290.710.300.708.000.000 $241.371
6/5/2019Check #: 75598
$241.37PO/InvoiceTotal:$241.37Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 8
BUSINESS TECHS, INC. 000503502 MAIN AVE. S.TWIN FALLS ID 83301
Check Group:MISC SERVICE (MAINTENANCE) 92850 90894 290.710.300.001.000.000 $78.401
6/5/2019Check #: 75599
$78.40PO/InvoiceTotal:$78.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 9
CENTURY LINK 002081P.O. BOX 2956PHOENIX AZ 85062-2956
Check Group:PHONE SERVICE 92913 MAY2019CN 290.661.337.001.390.000 $211.441
6/6/2019Check #: 75600
$211.44PO/InvoiceTotal:$211.44Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 10
CLOS OFFICE SUPPLY, INC. 000130P.O. BOX 107TWIN FALLS ID 83303
Check Group:MISC SUPPLIES OLEARY 92408 44495 290.710.400.202.000.000 $105.561
5/14/2019Check #: 75601
$105.56PO/InvoiceTotal:Check Group:
MISC SUPPLIES 92848 44650 290.710.400.001.000.000 $171.5616/5/2019
Check #: 75601$171.56PO/InvoiceTotal:$277.12Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 11
CULLIGAN WATER CONDITIONING 0001701230 CHENEY DRIVETWIN FALLS ID 83301
Check Group:MISC SUPPLIES BICKEL 92849 560X0423570156
0X0418290.710.400.109.000.000 $2.901
6/5/2019MISC SUPPLIES MORNINGSIDE 92849 560X04236006 290.710.400.103.000.000 $1.451
6/5/2019MISC SUPPLIES LINCOLN 92849 560X04269205 290.710.400.102.000.000 $1.451
6/5/2019MISC SUPPLIES HARRISON 92849 HARRISONCR1 290.710.400.101.000.000 ($1.45)1
6/5/2019Check #: 75602
$4.35PO/InvoiceTotal:$4.35Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 12
DANE, LADEEN K 1208 MOUNTAIN VIEW DRTWIN FALLS ID 83301
Check Group:MILEAGE DANE 92734 MAY2019CN 290.710.300.103.000.000 $66.221
5/29/2019Check #: 75603
$66.22PO/InvoiceTotal:$66.22Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 13
DELL 005993P.O. BOX 802816CHICAGO IL 60680-2816
Check Group:DELLC2660DN/C2665DNF/C3760N/C3760DN/C3765DNFWASTE CONTAINER
92006 10314763828 290.710.400.001.000.000 $18.991
5/21/2019Check #: 75604
$18.99PO/InvoiceTotal:$18.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 14
FOOD SERVICES OF AMERICA 001585P.O. BOX 34846SEATTLE WA 98124-1846
Check Group:FOOD 0 2958653 290.710.451.106.000.000 ($147.81)1
5/29/2019FOOD 0 2961794 290.710.451.109.000.000 ($52.00)1
5/29/2019FOOD 0 2962330 290.710.451.109.000.000 ($48.24)1
5/29/2019Check #: 75605
($248.05)PO/InvoiceTotal:Check Group:
FOOD SUPPLIES PERRINE 92414 2952252 290.710.451.104.000.000 $395.9515/14/2019
FOOD SUPPLIES HARRISON 92414 2952253 290.710.451.101.000.000 $111.2115/14/2019
FOOD SUPPLIES BICKEL 92414 2952530 290.710.451.109.000.000 ($100.84)15/14/2019
FOOD SUPPLIES HARRISON 92414 2952531 290.710.451.101.000.000 $384.0715/14/2019
Check #: 75605$790.39PO/InvoiceTotal:
Check Group:FOOD SUPPLIES OLEARY 92415 2954143 290.710.451.202.000.000 $371.571
5/14/2019FOOD SUPPLIES SAWTOOTH 92415 2954144 290.710.451.110.000.000 $411.781
5/14/2019FOOD SUPPLIES TF HIGH SCHOOL 92415 2954145 290.710.451.301.000.000 $409.271
5/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 15
FOOD SUPPLIES MORNINGSIDE 92415 2954146 290.710.451.103.000.000 $1,644.1915/14/2019
FOOD SUPPLIES BICKEL 92415 2954147 290.710.451.109.000.000 $223.2915/14/2019
FOOD SUPPLIES SOUTH HILLS 92415 2954148 290.710.451.203.000.000 $386.8215/14/2019
FOOD SUPPLIES HARRIOSN 92415 2954278 290.710.451.101.000.000 $974.8615/14/2019
FOOD SUPPLIES LINCOLN 92415 2954283 290.710.451.102.000.000 $1,584.5015/14/2019
FOOD SUPPLIES PERRINE 92415 2954285 290.710.451.104.000.000 $769.9815/14/2019
FOOD SUPPLIES ROBERT STUART 92415 2954286 290.710.451.201.000.000 $683.8915/14/2019
FOOD SUPPLIES 92415 2956762 290.710.451.001.000.000 $2,056.6615/14/2019
Check #: 75605$9,516.81PO/InvoiceTotal:
Check Group:FOOD SUPPLIES OREGON TRAIL 92561 2955578 290.710.451.106.000.000 $1,612.381
5/21/2019FOOD SUPPLIES OLEARY 92561 2957495 290.710.451.202.000.000 $845.231
5/21/2019FOOD SUPPLIES PILLAR FALLS 92561 2957496 290.710.451.111.000.000 $254.911
5/21/2019FOOD SUPPLIES TF HIGH SCHOOL 92561 2957497 290.710.451.301.000.000 $366.881
5/21/2019FOOD SUPPLIES MORNINGSIDE 92561 2957498 290.710.451.103.000.000 $778.641
5/21/2019FOOD SUPPLIES BICKEL 92561 2957500 290.710.451.109.000.000 $373.831
5/21/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 16
FOOD SUPPLIES SOUTH HILLS 92561 2957501 290.710.451.203.000.000 $845.4215/21/2019
FOOD SUPPLIES OREGON TRAIL 92561 2957502 290.710.451.106.000.000 $1,217.3315/21/2019
FOOD SUPPLIES HARRISON 92561 2957629 290.710.451.101.000.000 $489.2415/21/2019
FOOD SUPPLIES LINCOLN 92561 2957631 290.710.451.102.000.000 $515.9015/21/2019
FOOD SUPPLIES ROBERT STUART 92561 2957632 290.710.451.201.000.000 $793.4215/21/2019
FOOD SUPPLIES ROCK CREEK 92561 2957633 290.710.451.112.000.000 $383.0915/21/2019
Check #: 75605$8,476.27PO/InvoiceTotal:
$18,535.42Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 17
FRED MEYER CUSTOMER CHARGES 0056713501 SOLUTIONS CENTERCHICAGO IL 60677-3005
Check Group:FOOD AND MISC SUPPLIES 92136 0084099 290.710.451.001.000.000 $65.671
5/21/2019Check #: 75606
$65.67PO/InvoiceTotal:$65.67Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 18
FREE, PAMELA A 2515 E 3719 NTWIN FALLS ID 83301
Check Group:MILEAGE FREE 92737 MAY2019CN 290.710.300.110.000.000 $55.271
5/29/2019Check #: 75607
$55.27PO/InvoiceTotal:$55.27Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 19
GEM STATE PAPER & SUPPLY CO. 000261P.O. BOX 469TWIN FALLS ID 83303-0469
Check Group:SUPPLIES & MATERIALS 0 1323670-00 290.710.400.001.000.000 ($18.12)1
6/6/2019Check #: 75608
($18.12)PO/InvoiceTotal:Check Group:
MISC SUPPLIES 92411 132651-00 290.710.400.001.000.000 $152.7215/14/2019
Check #: 75608$152.72PO/InvoiceTotal:$134.60Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 20
GRASMICK PRODUCE COMPANY, INC. 131204215 EAST 42NDBOISE ID 83714
Check Group:FOOD SUPPLIES PILLAR FALLS 92420 00962252 290.710.451.111.000.000 ($32.10)1
5/14/2019FOOD SUPPLIES BICKEL 92420 01394235 290.710.451.109.000.000 $207.431
5/14/2019FOOD SUPPLIES HARRISON 92420 01394236 290.710.451.101.000.000 $435.131
5/14/2019FOOD SUPPLIES LINCOLN 92420 01394238 290.710.451.102.000.000 $581.551
5/14/2019FOOD SUPPLIES MORNINGSIDE 92420 01394239 290.710.451.103.000.000 $389.181
5/14/2019FOOD SUPPLIES PERRINE 92420 01394242 290.710.451.104.000.000 $596.221
5/14/2019FOOD SUPPLIES SAWTOOTH 92420 01394243 290.710.451.110.000.000 $264.191
5/14/2019FOOD SUPPLIES PILLAR FALLS 92420 01394244 290.710.451.111.000.000 $297.961
5/14/2019FOOD SUPPLIES ROCK CREEK 92420 01394245 290.710.451.112.000.000 $356.101
5/14/2019FOOD SUPPLIES OLEARY 92420 01394246 290.710.451.202.000.000 $953.651
5/14/2019FOOD SUPPLIES ROBERT STUART 92420 01394248 290.710.451.201.000.000 $999.181
5/14/2019FOOD SUPPLIES SOUTH HILLS 92420 01394249 290.710.451.203.000.000 $854.501
5/14/2019FOOD SUPPLIES TF HIGH SCHOOL 92420 01394250 290.710.451.301.000.000 $482.751
5/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 21
FOOD SUPPLIES MAGIC VALLEY 92420 01394251 290.710.451.491.000.000 $292.5015/14/2019
FOOD SUPPLIES CANYON RIDGE 92420 01394253 290.710.451.401.000.000 $598.4615/14/2019
FOOD SUPPLIES XAVIER 92420 01394255 290.710.451.708.000.000 $256.5615/14/2019
FOOD SUPPLIES PILLAR FALLS 92420 01398358 290.710.451.111.000.000 $32.1015/14/2019
Check #: 75609$7,565.36PO/InvoiceTotal:
Check Group:FOOD SUPPLIES OREGON TRAIL 92566 01394241 290.710.451.106.000.000 $561.441
5/21/2019FOOD SUPPLIES BICKEL 92566 01397390 290.710.451.109.000.000 $143.231
5/21/2019FOOD SUPPLIES HARRISON 92566 01397391 290.710.451.101.000.000 $676.901
5/21/2019FOOD SUPPLIES LINCOLN 92566 01397392 290.710.451.102.000.000 $202.401
5/21/2019FOOD SUPPLIES MORNINGISDE 92566 01397393 290.710.451.103.000.000 $83.821
5/21/2019FOOD SUPPLIES OREGON TRAIL 92566 01397395 290.710.451.106.000.000 $299.781
5/21/2019FOOD SUPPLIES PERRINE 92566 01397397 290.710.451.104.000.000 $461.491
5/21/2019FOOD SUPPLIES SAWTOOTH 92566 01397398 290.710.451.110.000.000 $438.951
5/21/2019FOOD SUPPLIES PILLAR FALLS 92566 01397399 290.710.451.111.000.000 $247.431
5/21/2019FOOD SUPPLIES ROCK CREEK 92566 01397400 290.710.451.112.000.000 $319.461
5/21/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 22
FOOD SUPPLIES OLEARY 92566 01397401 290.710.451.202.000.000 $1,055.5515/21/2019
FOOD SUPPLIES ROBERT STUART 92566 01397402 290.710.451.201.000.000 $1,052.4315/21/2019
FOOD SUPPLIES SOUTH HILLS 92566 01397403 290.710.451.203.000.000 $917.5015/21/2019
FOOD SUPPLIES TF HIGH SCHOOL 92566 01397404 290.710.451.301.000.000 $456.3415/21/2019
FOOD SUPPLIES MAGIC VALLEY 92566 01397405 290.710.451.491.000.000 $232.3815/21/2019
FOOD SUPPLIES CANYON RIDGE 92566 01397406 290.710.451.401.000.000 $469.1315/21/2019
Check #: 75609$7,618.23PO/InvoiceTotal:
Check Group:FOOD SUPPLIES XAVIER 92732 01397407 290.710.451.708.000.000 $129.931
5/29/2019FOOD SUPPLIES BICKEL 92732 01399485 290.710.451.109.000.000 $167.751
5/29/2019FOOD SUPPLIES HARRISON 92732 01399486 290.710.451.101.000.000 $140.311
5/29/2019FOOD SUPPLIES LINCOLN 92732 01399487 290.710.451.102.000.000 $49.781
5/29/2019FOOD SUPPLIES MORNINGSIDE 92732 01399488 290.710.451.103.000.000 $56.991
5/29/2019FOOD SUPPLIES OREGON TRAIL 92732 01399490 290.710.451.106.000.000 $194.701
5/29/2019FOOD SUPPLIES SAWTOOTH 92732 01399492 290.710.451.110.000.000 $171.891
5/29/2019FOOD SUP[LIES PILLAR FALLS 92732 01399493 290.710.451.111.000.000 $134.701
5/29/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 23
FOOD SUPPLIES ROCK CREEK 92732 01399494 290.710.451.112.000.000 $315.7815/29/2019
FOOD SUPPLIES OLEARY 92732 01399496 290.710.451.202.000.000 $370.9215/29/2019
FOOD SUPPLIES ROBERT STUART 92732 01399498 290.710.451.201.000.000 $294.1515/29/2019
FOOD SUPPLIES SOUTH HILLS 92732 01399499 290.710.451.203.000.000 $286.6415/29/2019
FOOD SUPPLIES TF HIGH SCHOOL 92732 01399500 290.710.451.301.000.000 $272.6915/29/2019
FOOD SUPPLIES MAGIC VALLEY 92732 01399501 290.710.451.491.000.000 $173.0415/29/2019
FOOD SUPPLIES CANYON RIDGE 92732 01399502 290.710.451.401.000.000 $298.6815/29/2019
FOOD SUPPLIES XAVIER 92732 01399503 290.710.451.708.000.000 $284.4815/29/2019
FOOD SUPPLIES MORNINGISDE 92732 01404338 290.710.451.103.000.000 $32.0015/29/2019
Check #: 75609$3,374.43PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 92856 01404011 290.710.451.109.000.000 $743.001
6/5/2019FOOD SUPPLIES OREGON TRAIL 92856 01404013 290.710.451.106.000.000 $464.501
6/5/2019FOOD SUPPLIES SOUTH HILLS 92856 01404015 290.710.451.203.000.000 $542.001
6/5/2019FOOD SUPPLIES CANYON RIDGE 92856 01404016 290.710.451.401.000.000 $585.751
6/5/2019FOOD SUPPLIES XAVIER 92856 01404018 290.710.451.708.000.000 $88.501
6/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 24
Check #: 75609$2,423.75PO/InvoiceTotal:
$20,981.77Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 25
HANKO, PAMELA M 256 CORONADO AVETWIN FALLS ID 83301
Check Group:MILEAGE HANKO 92740 MAY2019CN 290.710.300.202.000.000 $90.781
5/29/2019Check #: 75610
$90.78PO/InvoiceTotal:$90.78Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 26
HENTRUP, DAWN M 1829 DORIAN DRTWIN FALLS ID 83301
Check Group:MILEAGE HENTRUP 92729 MAY2019CN 290.710.300.110.000.000 $36.851
5/29/2019Check #: 75611
$36.85PO/InvoiceTotal:$36.85Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 27
IDAHO POWER COMPANY 000324PROCESSING CENTERP.O. BOX 34966SEATTLE WA 98124-1966
Check Group:MISC SERVICES 92559 MAY2019CN 290.661.330.001.390.000 $528.741
5/21/2019Check #: 75612
$528.74PO/InvoiceTotal:$528.74Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 28
KAPSIMALIS, KLYEEP.O. BOX 622KIMBERLY ID 83341
Check Group:LUNCH REFUND FOR LOGAN OVIATT TF HIGHSCHOOL
92569 MAY2019CN 290.710.300.301.000.000 $18.2515/21/2019
Check #: 75613$18.25PO/InvoiceTotal:$18.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 29
KINETICO OF MV-VACS ID 000798201 NEVADA STREET EASTTWIN FALLS ID 83301
Check Group:MISC SUPPLIES OLEARY 92721 30093 290.710.400.202.000.000 $38.401
5/29/2019Check #: 75614
$38.40PO/InvoiceTotal:$38.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 30
KNOWLES, MARGIE212 JACKSON STTWIN FALLS ID 83301
Check Group:MILEAGE KNOWLES 92733 MAY2019CN 290.710.300.112.000.000 $44.221
5/29/2019Check #: 75615
$44.22PO/InvoiceTotal:$44.22Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 31
KYLE, EDITH117 EARL DRTWIN FALLS ID 83301
Check Group:MILEAGE KYLE 92730 MAY2019CN 290.710.300.202.000.000 $121.541
5/29/2019Check #: 75616
$121.54PO/InvoiceTotal:$121.54Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 32
LEITCH, STEPHANIE 20004 HWY 30BUHL ID 83316
Check Group:MILEAGE LEITCH 92735 MAY2019CN 290.710.300.202.000.000 $138.311
5/29/2019Check #: 75617
$138.31PO/InvoiceTotal:$138.31Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 33
MCHENRY, GAIL M2040 TALUS LOOPTWIN FALLS ID 83301
Check Group:MILEAGE MCHENRY 92725 MAY2019CN 290.710.300.203.000.000 $32.041
5/29/2019Check #: 75618
$32.04PO/InvoiceTotal:$32.04Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 34
MEADOW GOLD DAIRIES 002503P.O. BOX 710960DENVER CO 80271-0960
Check Group:MILK SAWTOOTH 92416 120105299 290.710.450.110.000.000 $140.731
5/14/2019MILK TF HIGH SCHOOL 92416 120105301 290.710.450.301.000.000 $198.601
5/14/2019MILK OLEARY 92416 120105303 290.710.450.202.000.000 $157.631
5/14/2019MILK PILLAR FALLS 92416 120105336 290.710.450.111.000.000 $265.991
5/14/2019MILK OLEARY 92416 120105338 290.710.450.202.000.000 $189.471
5/14/2019MILK TF HIGH SCHOOL 92416 120105365 290.710.450.301.000.000 $195.101
5/14/2019MILK SAWTOOTH 92416 120105367 290.710.450.110.000.000 $141.711
5/14/2019MILK OLEARY 92416 120105369 290.710.450.202.000.000 $180.761
5/14/2019MILK LINCOLN 92416 120601187 290.710.450.102.000.000 $188.421
5/14/2019MILK MAGIC VALLEY 92416 120601188 290.710.450.491.000.000 $113.331
5/14/2019MILK HARRISON 92416 120601189 290.710.450.101.000.000 $94.471
5/14/2019MILK BICKEL 92416 1206011901 290.710.450.109.000.000 $183.981
5/14/2019MILK MORNINGSIDE 92416 120601191 290.710.450.103.000.000 $124.811
5/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 35
MILK PERRINE 92416 1206011941 290.710.450.104.000.000 $328.6215/14/2019
MILK ROBERTSTUART 92416 120601195 290.710.450.201.000.000 $157.6315/14/2019
MILK CANYON RIDGE 92416 120601196 290.710.450.401.000.000 $375.8615/14/2019
MILK LINCOLN 92416 120601201 290.710.450.102.000.000 $186.9215/14/2019
MILK HARRISON 92416 1206012021 290.710.450.101.000.000 $124.2915/14/2019
MILK MORNINGSIDE 92416 120601204 290.710.450.103.000.000 $96.9215/14/2019
MILK SOUTH HILLS 92416 120601206 290.710.450.203.000.000 $580.1915/14/2019
MILK ROBERTSTUART 92416 120601207 290.710.450.201.000.000 $157.1015/14/2019
MILK XAVIER 92416 1206012081 290.710.450.708.000.000 $60.6115/14/2019
MILK ROCK CREEK 92416 120601209 290.710.450.112.000.000 $297.8315/14/2019
MILK LINCOLN 92416 120601213 290.710.450.102.000.000 $173.0215/14/2019
MILK HARRISON 92416 120601214 290.710.450.101.000.000 $186.9215/14/2019
MILK BICKEL 92416 120601215 290.710.450.109.000.000 $108.3715/14/2019
MILK MORNINGSIDE 92416 120601216 290.710.450.103.000.000 $140.2115/14/2019
MILK PERRINE 92416 120601221 290.710.450.104.000.000 $139.6815/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 36
MILK ROBERTSTUART 92416 120601222 290.710.450.201.000.000 $188.9415/14/2019
MILK XAVIER 92416 120601223 290.710.450.708.000.000 $268.0915/14/2019
Check #: 75619$5,746.20PO/InvoiceTotal:
Check Group:MILK TF HIGH SCHOOL 92417 120105392 290.710.450.301.000.000 $174.071
5/14/2019MILK SAWTOOTH 92417 120105394 290.710.450.110.000.000 $219.731
5/14/2019MILK OLEARY 92417 120105396 290.710.450.202.000.000 $187.971
5/14/2019MILK PILLAR FALLS 92417 120105419 290.710.450.111.000.000 $188.491
5/14/2019MILK OLEARY 92417 120105421 290.710.450.202.000.000 $157.631
5/14/2019MILK TF HIGH SCHOOL 92417 120105446 290.710.450.301.000.000 $141.711
5/14/2019MILK SAWTOOTH 92417 120105448 290.710.450.110.000.000 $174.071
5/14/2019MILK OLEARY 92417 120105450 290.710.450.202.000.000 $187.971
5/14/2019MILK PILLAR FALLS 92417 120105483 290.710.450.111.000.000 $297.831
5/14/2019MILK OLEARY 92417 120105485 290.710.450.202.000.000 $157.631
5/14/2019MILK TF HIGH SCHOOL 92417 120105511 290.710.450.301.000.000 $110.391
5/14/2019MILK SAWTOOTH 92417 120105513 290.710.450.110.000.000 $141.711
5/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 37
MILK OLEARY 92417 120105515 290.710.450.202.000.000 $126.3115/14/2019
MILK MAGIC VALLEY 92417 1206001263 290.710.450.491.000.000 $114.4815/14/2019
MILK LINCOLN 92417 1206012121 290.710.450.102.000.000 $202.8415/14/2019
MILK MAGIC VALLEY 92417 1206012311 290.710.450.491.000.000 $63.1615/14/2019
MILK HARRISON 92417 1206012331 290.710.450.101.000.000 $109.8715/14/2019
MILK BICKEL 92417 120601234 290.710.450.109.000.000 $126.3115/14/2019
MILK MORNINGSIDE 92417 120601235 290.710.450.103.000.000 $124.8115/14/2019
MILK PERRINE 92417 120601237 290.710.450.104.000.000 $376.3815/14/2019
MILK ROBERT STUART 92417 120601238 290.710.450.201.000.000 $173.0215/14/2019
MILK CANYON RIDGE 92417 120601239 290.710.450.401.000.000 $391.7815/14/2019
MILK LINCOLN 92417 120601242 290.710.450.102.000.000 $186.9215/14/2019
MILK HARRISON 92417 1206012431 290.710.450.101.000.000 $186.9215/14/2019
MILK MORNINGSIDE 92417 120601245 290.710.450.103.000.000 $110.3915/14/2019
MILK SOUTH HILLS 92417 120601247 290.710.450.203.000.000 $453.8815/14/2019
MILK ROBERT STUART 92417 120601249 290.710.450.201.000.000 $187.9715/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 38
MILK XAVIER 92417 120601250 290.710.450.708.000.000 $158.1515/14/2019
MILK ROCK CREEK 92417 120601251 290.710.450.112.000.000 $157.1015/14/2019
MILK LINCOLN 92417 120601259 290.710.450.102.000.000 $171.5215/14/2019
MILK HARRISON 92417 120601260 290.710.450.101.000.000 $110.3915/14/2019
MILK BICKEL 92417 1206012611 290.710.450.109.000.000 $157.1015/14/2019
MILK MORNINGSIDE 92417 120601262 290.710.450.103.000.000 $95.0015/14/2019
MILK PERRINE 92417 120601266 290.710.450.104.000.000 $293.7515/14/2019
MILK ROBERT STUART 92417 1206012671 290.710.450.201.000.000 $157.1015/14/2019
MILK LINCOLN 92417 120601272 290.710.450.102.000.000 $171.5215/14/2019
MILK HARRISON 92417 120601273 290.710.450.101.000.000 $140.7315/14/2019
MILK MORNINGSIDE 92417 120601276 290.710.450.103.000.000 $124.8115/14/2019
MILK SOUTH HILLS 92417 120601278 290.710.450.203.000.000 $628.4015/14/2019
MILK ROBERT STUART 92417 120601279 290.710.450.201.000.000 $61.5815/14/2019
MILK XAVIER 92417 120601280 290.710.450.708.000.000 $75.0015/14/2019
MILK XAVIER 92417 1206012802 290.710.450.708.000.000 $1.0015/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 39
MILK ROCK CREEK 92417 120601281 290.710.450.112.000.000 $408.7515/14/2019
MILK LINCOLN 92417 120601286 290.710.450.102.000.000 $171.5215/14/2019
MILK HARRISON 92417 120601287 290.710.450.101.000.000 $141.1815/14/2019
MILK BICKEL 92417 120601288 290.710.450.109.000.000 $125.3415/14/2019
MILK MORNINGSIDE 92417 1206012891 290.710.450.103.000.000 $110.3915/14/2019
MILK ROBERT STUART 92417 1206012911 290.710.450.201.000.000 $157.6315/14/2019
MILK CANYON RIDGE 92417 120601292 290.710.450.401.000.000 $314.2015/14/2019
MILK XAVIER 92417 1206012931 290.710.450.708.000.000 $204.4115/14/2019
Check #: 75619$9,210.81PO/InvoiceTotal:
Check Group:MILK SAWTOOTH 92563 120105537 290.710.450.110.000.000 $173.941
5/21/2019MILK TF HIGH SCHOOL 92563 120105539 290.710.450.301.000.000 $142.101
5/21/2019MILK OLEARY 92563 120105541 290.710.450.202.000.000 $203.751
5/21/2019MILK PILLAR FALLS 92563 120105564 290.710.450.111.000.000 $237.231
5/21/2019MILK OLEARY 92563 120105566 290.710.450.202.000.000 $189.471
5/21/2019MILK TF HIGH SCHOOL 92563 120105594 290.710.450.301.000.000 $213.121
5/21/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 40
MILK SAWTOOTH 92563 120105596 290.710.450.110.000.000 $242.8615/21/2019
MILK OLEARY 92563 120105598 290.710.450.202.000.000 $110.3915/21/2019
MILK PILLAR FALLS 92563 120105624 290.710.450.111.000.000 $344.4115/21/2019
MILK OLEARY 92563 120105626 290.710.450.202.000.000 $173.5515/21/2019
MILK TF HIGH SCHOOL 92563 120105657 290.710.450.301.000.000 $95.5215/21/2019
MILK SAWTOOTH 92563 120105659 290.710.450.110.000.000 $95.5215/21/2019
MILK OLEARY 92563 120105661 290.710.450.202.000.000 $189.4715/21/2019
MILK OREGON TRAIL 92563 120601205 290.710.450.106.000.000 $518.6115/21/2019
MILK OREGON TRAIL 92563 120601246 290.710.450.106.000.000 $252.6215/21/2019
MILK OREGON TRAIL 92563 120601277 290.710.450.106.000.000 $533.0315/21/2019
MILK LINCOLN 92563 120601298 290.710.450.102.000.000 $172.5015/21/2019
MILK MAGIC VALLEY 92563 120601299 290.710.450.491.000.000 $51.2215/21/2019
MILK HARRISON 92563 120601300 290.710.450.101.000.000 $104.9115/21/2019
MILK BICKEL 92563 120601301 290.710.450.109.000.000 $125.7915/21/2019
MILK MORNINGSIDE 92563 120601302 290.710.450.103.000.000 $124.8115/21/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 41
MILK ROBERT STUART 92563 120601304 290.710.450.201.000.000 $204.8615/21/2019
MILK PERRINE 92563 1206013051 290.710.450.104.000.000 $484.7515/21/2019
MILK LINCOLN 92563 1206013091 290.710.450.102.000.000 $202.8415/21/2019
MILK HARRISON 92563 120601310 290.710.450.101.000.000 $139.6815/21/2019
MILK MORNINGSIDE 92563 120601312 290.710.450.103.000.000 $110.3915/21/2019
MILK OREGON TRAIL 92563 120601313 290.710.450.106.000.000 $252.6215/21/2019
MILKJ SOUTH HILLS 92563 120601314 290.710.450.203.000.000 $344.0215/21/2019
MILK ROBERT STUART 92563 120601316 290.710.450.201.000.000 $173.0215/21/2019
MILK ROCK CREEK 92563 120601318 290.710.450.112.000.000 $188.9415/21/2019
MILK CANYON RIDGE 92563 120601319 290.710.450.401.000.000 $548.3515/21/2019
MILK LINCOLN 92563 120601324 290.710.450.102.000.000 $157.1015/21/2019
MILK MAGIC VALLEY 92563 120601325 290.710.450.491.000.000 $145.1715/21/2019
MILK HARRISON 92563 120601326 290.710.450.101.000.000 $120.2515/21/2019
MILK BICKEL 92563 120601327 290.710.450.109.000.000 $172.0515/21/2019
MILK MORNINGSIDE 92563 120601328 290.710.450.103.000.000 $94.0215/21/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 42
MILK PERRINE 92563 120601330 290.710.450.104.000.000 $344.0215/21/2019
MILK ROBERT STUART 92563 120601331 290.710.450.201.000.000 $173.0215/21/2019
MILK LINCOLN 92563 120601334 290.710.450.102.000.000 $171.5215/21/2019
MILK HARRISON 92563 120601335 290.710.450.101.000.000 $124.2915/21/2019
MILK MORNINGSIDE 92563 120601337 290.710.450.103.000.000 $94.4715/21/2019
MILK OREGON TRAIL 92563 120601338 290.710.450.106.000.000 $582.2915/21/2019
MILKJ SOUTH HILLS 92563 120601339 290.710.450.203.000.000 $690.0615/21/2019
MILK ROBERT STUART 92563 120601342 290.710.450.201.000.000 $204.8615/21/2019
MILK ROCK CREEK 92563 120601344 290.710.450.112.000.000 $299.9315/21/2019
MILK LINCOLN 92563 120601349 290.710.450.102.000.000 $156.1315/21/2019
MILK HARRISON 92563 120601350 290.710.450.101.000.000 $141.1815/21/2019
MILK BICKEL 92563 120601351 290.710.450.109.000.000 $63.6815/21/2019
MILK ROBERT STUART 92563 120601355 290.710.450.201.000.000 $141.7115/21/2019
MILK MORNINGSIDE 92563 120601362 290.710.450.103.000.000 $157.1015/21/2019
Check #: 75619$10,977.14PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 43
MILK TF HIGH SCHOOL 92723 120105687 290.710.450.301.000.000 $46.1915/29/2019
MILK SAWTOOTH 92723 120105689 290.710.450.110.000.000 $259.8315/29/2019
MILK OLEARY 92723 120105691 290.710.450.202.000.000 $171.5215/29/2019
MILK PILLAR FALLS 92723 120105713 290.710.450.111.000.000 $47.7615/29/2019
MILK OLEARY 92723 120105715 290.710.450.202.000.000 $173.0215/29/2019
MILK TF HIGH SCHOOL 92723 120105741 290.710.450.301.000.000 ($31.84)15/29/2019
MILK SAWTOOTH 92723 120105743 290.710.450.110.000.000 $95.5215/29/2019
MILK OLEARY 92723 120105745 290.710.450.202.000.000 $173.5515/29/2019
MILK PILLAR FALLS 92723 120105777 290.710.450.111.000.000 ($13.82)15/29/2019
MILK OLEARY 92723 120105779 290.710.450.202.000.000 $110.3915/29/2019
MILK XAVIER 92723 120601317 290.710.450.708.000.000 $173.0215/29/2019
MILK XAVIER 92723 120601343 290.710.450.708.000.000 $124.2915/29/2019
MILK XAVIER 92723 120601356 290.710.450.708.000.000 $203.3615/29/2019
MILK LINCOLN 92723 1206013621 290.710.450.102.000.000 $157.1015/29/2019
MILK MAGIC VALLEY 92723 120601363 290.710.450.491.000.000 $63.6815/29/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 44
MILK HARRISON 92723 120601364 290.710.450.101.000.000 $124.2915/29/2019
MILK BICKEL 92723 120601365 290.710.450.109.000.000 $156.1315/29/2019
MILK MORNINGSIDE 92723 120601366 290.710.450.103.000.000 $140.7315/29/2019
MILK PERRINE 92723 120601368 290.710.450.104.000.000 $439.0115/29/2019
MILK ROBERT STUART 92723 120601369 290.710.450.201.000.000 $125.7915/29/2019
MILK LINCOLN 92723 120601372 290.710.450.102.000.000 $140.2115/29/2019
MILK HARRISON 92723 120601373 290.710.450.101.000.000 $148.9215/29/2019
MILK MORNINGSIDE 92723 120601375 290.710.450.103.000.000 $79.6015/29/2019
MILK OREGON TRAIL 92723 120601376 290.710.450.106.000.000 $229.0415/29/2019
MILK SOUTH HILLS 92723 120601377 290.710.450.203.000.000 $314.2015/29/2019
MILK ROBERT STUART 92723 120601379 290.710.450.201.000.000 $173.0215/29/2019
MILK XAVIER 92723 120601380 290.710.450.708.000.000 $250.6015/29/2019
MILK ROCK CREEK 92723 120601381 290.710.450.112.000.000 $125.7915/29/2019
MILK LINCOLN 92723 120601385 290.710.450.102.000.000 $155.6015/29/2019
MILK HARRISON 92723 120601386 290.710.450.101.000.000 $79.0815/29/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 45
MILK BICKEL 92723 120601387 290.710.450.109.000.000 $125.7915/29/2019
MILK MORNINGSIDE 92723 1206013881 290.710.450.103.000.000 $101.6815/29/2019
MILK PERRINE 92723 1206013921 290.710.450.104.000.000 $157.1015/29/2019
MILK ROBERT STUART 92723 120601393 290.710.450.201.000.000 $125.7915/29/2019
MILK CANYON RIDGE 92723 1206013941 290.710.450.401.000.000 $30.7915/29/2019
MILK LINCOLN 92723 1206013981 290.710.450.102.000.000 $125.7915/29/2019
MILK MORNINGSIDE 92723 120601401 290.710.450.103.000.000 $15.9215/29/2019
MILK OREGON TRAIL 92723 120601402 290.710.450.106.000.000 $63.6815/29/2019
MILK ROBERT STUART 92723 120601403 290.710.450.201.000.000 $48.8115/29/2019
MILK ROCK CREEK 92723 120601404 290.710.450.112.000.000 ($62.63)15/29/2019
MILK XAVIER 92723 120601406 290.710.450.708.000.000 $235.2015/29/2019
Check #: 75619$5,403.50PO/InvoiceTotal:
Check Group:MILK OREGON TRAIL 92854 1206014161 290.710.450.106.000.000 $159.201
6/5/2019MILK SOUTH HILLS 92854 120601417 290.710.450.203.000.000 $236.181
6/5/2019MILK BICKEL 92854 120601418 290.710.450.109.000.000 $95.521
6/5/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 46
MILK CANYON RIDGE 92854 120601419 290.710.450.401.000.000 $187.8916/5/2019
MILK OREGON TRAIL 92854 120601429 290.710.450.106.000.000 $127.3616/5/2019
MILK SOUTH HILLS 92854 120601430 290.710.450.203.000.000 $188.9416/5/2019
MILK BICKEL 92854 1206014311 290.710.450.109.000.000 $159.2016/5/2019
MILK XAVIER 92854 120601434 290.710.450.708.000.000 $79.6016/5/2019
MILK CANYON RIDGE 92854 120601435 290.710.450.401.000.000 $298.2816/5/2019
Check #: 75619$1,532.17PO/InvoiceTotal:
$32,869.82Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 47
MEJIA, LESLIE D1318 FREMONT DRTWIN FALLS ID 83301
Check Group:MILEAGE MEJIA 92736 MAY2019CN 290.710.300.202.000.000 $132.751
5/29/2019Check #: 75620
$132.75PO/InvoiceTotal:$132.75Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 48
NARANJO, SABRINA R 2013 RIVERCREST DRAPT 105TWIN FALLS ID 83301
Check Group:MILEAGE NARANJO 92857 MAY2019CN 290.710.300.109.000.000 $8.541
6/5/2019Check #: 75621
$8.54PO/InvoiceTotal:$8.54Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 49
NELSON, NORA3075 LONGBOW DRIVETWIN FALLS ID 83301
Check Group:LUNCH REFUND FOR RUTH NELSON TF HIGHSCHOOL
92742 MAY2019CN 290.710.300.301.000.000 $122.7015/29/2019
Check #: 75622$122.70PO/InvoiceTotal:$122.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 50
NICHOLAS & COMPANY 001027P.O. BOX 45005SALT LAKE CITY UT 84145-0005
Check Group:FOOD SUPPLIES OREGON TRAIL 92412 6803918 290.710.451.106.000.000 $1,197.471
5/14/2019FOOD SUPPLIES SOUTH HILLS 92412 6803919 290.710.451.203.000.000 $1,904.611
5/14/2019FOOD SUPPLIES CANYON RIDGE 92412 6803923 290.710.451.401.000.000 $1,822.881
5/14/2019FOOD SUPPLIES OLEARY 92412 6803928 290.710.451.202.000.000 $1,977.091
5/14/2019FOOD SUPPLIES ROCK CREEK 92412 6803936 290.710.451.112.000.000 $688.611
5/14/2019FOOD SUPPLIES PERRINE 92412 6803957 290.710.451.104.000.000 $1,224.181
5/14/2019FOOD SUPPLIES XAVIER 92412 6803958 290.710.451.708.000.000 $884.501
5/14/2019FOOD SUPPLIES ROBERT STAURT 92412 6803959 290.710.451.201.000.000 $2,340.111
5/14/2019FOOD SUPPLIES HARRISON 92412 6803960 290.710.451.101.000.000 $1,362.891
5/14/2019FOOD SUPPLIES PILLAR FALLS 92412 6803962 290.710.451.111.000.000 $478.181
5/14/2019FOOD SUPPLIES MORNINGSIDE 92412 6803963 290.710.451.103.000.000 $854.291
5/14/2019FOOD SUPPLIES TF HIGH SCHOOL 92412 6803964 290.710.451.301.000.000 $1,005.711
5/14/2019FOOD SUPPLIES SAWTOOTH 92412 6803965 290.710.451.110.000.000 $757.961
5/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 51
FOOD SUPPLIES BICKEL 92412 6803966 290.710.451.109.000.000 $615.4715/14/2019
FOOD SUPPLIES MAGIC VALLEY 92412 6803967 290.710.451.491.000.000 $540.0515/14/2019
FOOD SUPPLIES LINCOLN 92412 6803968 290.710.451.102.000.000 $1,002.3315/14/2019
FOOD SUPPLIES XAVIER 92412 6803973 290.710.451.708.000.000 $191.7315/14/2019
Check #: 75623$18,848.06PO/InvoiceTotal:
Check Group:FOOD SUPPLIES OLEARY 92413 6806257 290.710.451.202.000.000 $22.631
5/14/2019FOOD SUPPLIES SOUTH HILLS 92413 6812165 290.710.451.203.000.000 $1,796.231
5/14/2019FOOD SUPPLIES CANYON RIDGE 92413 6812169 290.710.451.401.000.000 $1,309.811
5/14/2019FOOD SUPPLIES OLEARY 92413 6812173 290.710.451.202.000.000 $1,833.811
5/14/2019FOOD SUPPLIES ROCK CREEK 92413 6812197 290.710.451.112.000.000 $930.131
5/14/2019FOOD SUPPLIES PERRINE 92413 6812202 290.710.451.104.000.000 $881.681
5/14/2019FOOD SUPPLIES XAVIER 92413 6812203 290.710.451.708.000.000 $652.691
5/14/2019FOOD SUPPLIES ROBERT STUART 92413 6812204 290.710.451.201.000.000 $1,941.071
5/14/2019FOOD SUPPLIES HARRISON 92413 6812205 290.710.451.101.000.000 $1,306.951
5/14/2019FOOD SUPPLIES PILLAR FALLS 92413 6812207 290.710.451.111.000.000 $434.611
5/14/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 52
FOOD SUPPLIES MORNINGSIDE 92413 6812208 290.710.451.103.000.000 $1,488.1215/14/2019
FOOD SUPPLIES TF HIGH SCHOOL 92413 6812209 290.710.451.301.000.000 $708.1215/14/2019
FOOD SUPPLIES SAWTOOTH 92413 6812210 290.710.451.110.000.000 $1,047.9115/14/2019
FOOD SUPPLIES BICKEL 92413 6812211 290.710.451.109.000.000 $403.0915/14/2019
FOOD SUPPLIES MAGIC VALLEY 92413 6812212 290.710.451.491.000.000 $233.7415/14/2019
FOOD SUPPLIES LINCOLN 92413 6812213 290.710.451.102.000.000 $652.8015/14/2019
FOOD SUPPLIES 92413 6812214 290.710.451.001.000.000 $382.1515/14/2019
Check #: 75623$16,025.54PO/InvoiceTotal:
Check Group:FOOD SUPPLIES OREGON TRAIL 92560 6812164 290.710.451.106.000.000 $1,506.771
5/21/2019FOOD SUPPLIES OREGON TRAIL 92560 6820605 290.710.451.106.000.000 $747.751
5/21/2019FOOD SUPPLIES SOUTH HILLS 92560 6820606 290.710.451.203.000.000 $801.091
5/21/2019FOOD SUPPLIES CANYON RIDGE 92560 6820610 290.710.451.401.000.000 $170.911
5/21/2019FOOD SUPPLIES OLEARY 92560 6820614 290.710.451.202.000.000 $778.661
5/21/2019FOOD SUPPLIES ROBERT STUART 92560 6820643 290.710.451.201.000.000 $630.261
5/21/2019FOOD SUPPLIES ROCK CREEK 92560 6820644 290.710.451.112.000.000 $170.701
5/21/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 53
FOOD SUPPLIES HARRISON 92560 6820645 290.710.451.101.000.000 $439.5015/21/2019
FOOD SUPPLIES PILLAR FALLS 92560 6820647 290.710.451.111.000.000 $163.8515/21/2019
FOOD SUPPLIES MORNINGSIDE 92560 6820648 290.710.451.103.000.000 $198.1815/21/2019
FOOD SUPPLIES TF HIGH SCHOOL 92560 6820649 290.710.451.301.000.000 $467.8315/21/2019
FOOD SUPPLIES SAWTOOTH 92560 6820650 290.710.451.110.000.000 $719.9115/21/2019
FOOD SUPPLIES BICKEL 92560 6820651 290.710.451.109.000.000 $214.3115/21/2019
FOOD SUPPLIES MAGIC VALLEY 92560 6820652 290.710.451.491.000.000 $378.1015/21/2019
FOOD SUPPLIES LINCOLN 92560 6820653 290.710.451.102.000.000 $962.6215/21/2019
Check #: 75623$8,350.44PO/InvoiceTotal:
Check Group:FOOD SUPPLIES XAVIER 92722 6820642 290.710.451.708.000.000 $681.941
5/29/2019FOOD SUPPLIES HARRISON 92722 6822978 290.710.451.101.000.000 $23.251
5/29/2019FOOD SUPPLIES CANYON RIDGE 92722 6826172 290.710.451.401.000.000 $631.311
5/29/2019FOOD SUPPLIES BICKEL 92722 6826173 290.710.451.109.000.000 $1,132.591
5/29/2019FOOD SUPPLIES OREGON TRAIL 92722 6826174 290.710.451.106.000.000 $898.241
5/29/2019FOOD SUPPLIES SOUTH HILLS 92722 6826175 290.710.451.203.000.000 $738.431
5/29/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 54
FOOD SUPPLIES XAVIER 92722 6826177 290.710.451.708.000.000 $472.7215/29/2019
FOOD SUPPLIES XAVIER 92722 6827539 290.710.451.708.000.000 $94.1115/29/2019
Check #: 75623$4,672.59PO/InvoiceTotal:
Check Group:FOOD SUPPLIES OREGON TRAIL 92853 6836881 290.710.451.106.000.000 $236.901
6/5/2019FOOD SUPPLIES SOUTH HILLS 92853 6836882 290.710.451.203.000.000 $615.001
6/5/2019FOOD SUPPLIES CANYON RIDGE 92853 6836886 290.710.451.401.000.000 $533.521
6/5/2019FOOD SUPPLIES BICKEL 92853 6836916 290.710.451.109.000.000 $725.191
6/5/2019Check #: 75623
$2,110.61PO/InvoiceTotal:$50,007.24Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 55
NORTHWEST DISTRIBUTION 000223P.O. BOX 277EMMETT ID 83617
Check Group:FOOD SUPPLIES 92409 SI0470142 290.710.451.001.000.000 $4,075.261
5/14/2019FOOD SUPPLIES 92409 SI0470143 290.710.451.001.000.000 $831.001
5/14/2019FOOD SUPPLIES 92409 SI0470144 290.710.451.001.000.000 $5,858.801
5/14/2019Check #: 75624
$10,765.06PO/InvoiceTotal:Check Group:
FOOD SUPPLIES 92410 SI0470672 290.710.451.001.000.000 $8,212.2515/14/2019
Check #: 75624$8,212.25PO/InvoiceTotal:
$18,977.31Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 56
PASSARGE, VIRGINIA 1343 VALENCIA STREETTWIN FALLS ID 83301
Check Group:LUNCH REFUND FOR SKYLARR PASSARGESAWTOOTH
92743 MAY2019CN 290.710.300.110.000.000 $58.0515/29/2019
Check #: 75625$58.05PO/InvoiceTotal:$58.05Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 57
RASSMUSSEN, SHELLY DAWN2105 CRESTWOOD DRTWIN FALLS ID 83301
Check Group:MILEAGE RASMUSSEN 92727 MAY2019CN 290.710.300.111.000.000 $200.681
5/29/2019Check #: 75626
$200.68PO/InvoiceTotal:$200.68Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 58
ROCK CREEK REFRIGERATION 111220P.O. BOX 5161TWIN FALLS ID 83303-5161
Check Group:MISC REPAIRS XAVIER 92564 9665 290.710.300.708.000.000 $90.001
5/21/2019MISC REPAIRS TF HIGH SCHOOL 92564 9730 290.710.300.301.000.000 $127.501
5/21/2019MISC REPAIRS OLEARY 92564 9774 290.710.300.202.000.000 $90.001
5/21/2019Check #: 75627
$307.50PO/InvoiceTotal:Check Group:
MISC REPAIRS OLEARY 92731 9776 290.710.300.202.000.000 $780.8615/29/2019
MISC REPAIRS XAVIER 92731 9779 290.710.300.708.000.000 $283.2615/29/2019
MISC REPAIRS PILLAR FALLS 92731 9785 290.710.300.111.000.000 $165.0015/29/2019
MISC REPAIRS PILLAR FALLS 92731 9829 290.710.300.111.000.000 $127.5015/29/2019
MISC REPAIRS TF HIGH SCHOOL 92731 9830 290.710.300.301.000.000 $90.0015/29/2019
Check #: 75627$1,446.62PO/InvoiceTotal:$1,754.12Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 59
ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518620 WEST CENTER STREET #5NORTH SALT LAKE CITY UT 84054
Check Group:MISC SUPPLIES 92418 051908 290.710.400.001.000.000 $1,975.231
5/14/2019Check #: 75628
$1,975.23PO/InvoiceTotal:Check Group:
MISC SUPPLIES 92855 061906 290.710.400.001.000.000 $1,975.2316/5/2019
Check #: 75628$1,975.23PO/InvoiceTotal:$3,950.46Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 60
ROLLINS, ANGELA M3239 SPRINGCREEK DRTWIN FALLS ID 83301
Check Group:MILEAGE ROLLINS 92739 MAY2019CN 290.710.300.102.000.000 $34.391
5/29/2019Check #: 75629
$34.39PO/InvoiceTotal:$34.39Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 61
ROSA, CASSANDRA2200 E 4000 NFILER ID 83328
Check Group:MILEAGE ROSA 92728 MAY2019CN 290.710.300.401.000.000 $203.241
5/29/2019Check #: 75630
$203.24PO/InvoiceTotal:$203.24Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 62
SCHROEDER, TASHA987 SKYLINE DRIVETWIN FALLS ID 83301
Check Group:LUNCH REFUND GABRIEL & AVA SCHROEDER TFHIGH SCHOOL, OLEARY
92741 MAY2019CN 290.710.300.001.000.000 $77.3015/29/2019
Check #: 75631$77.30PO/InvoiceTotal:$77.30Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 63
SPRINT 007771P.O. BOX 4181CAROL STREAM IL 60197-4181
Check Group:PHONE SERVICE 92419 MAY2019CN 290.661.337.001.390.000 $32.821
5/14/2019Check #: 75632
$32.82PO/InvoiceTotal:$32.82Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 64
STATE TAX COMMISSION 000801P.O. BOX 76BOISE ID 83707-0076
Check Group:TAXES 92852 MAY2019CN 290.416.200.000.000.000 $697.121
6/5/2019Check #: 75633
$697.12PO/InvoiceTotal:$697.12Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 65
STEEL, TRICIA M 490 PARK TERRACE DRTWIN FALLS ID 83301
Check Group:MILEAGE STEEL 92567 MAY2019CN 290.710.300.201.000.000 $124.421
5/21/2019Check #: 75634
$124.42PO/InvoiceTotal:$124.42Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 66
TANNER, MARIE P 2070 NORTHERN SKY DRTWIN FALLS ID 83301
Check Group:MILEAGE TANNER 92738 MAY2019CN 290.710.300.101.000.000 $32.471
5/29/2019Check #: 75635
$32.47PO/InvoiceTotal:$32.47Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 67
THOMAS, CARLEEN 647 MOUNTAIN VIEW DRTWIN FALLS ID 83301
Check Group:MILEAGE THOMAS 92745 MAY2019CN 290.710.300.106.000.000 $50.361
5/29/2019Check #: 75636
$50.36PO/InvoiceTotal:$50.36Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 68
TIMES NEWS 000671P.O. BOX 548TWIN FALLS ID 83303-0548
Check Group:MISC SERVICES 92851 84458 290.710.300.001.000.000 $81.561
6/5/2019Check #: 75637
$81.56PO/InvoiceTotal:$81.56Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 69
TUREMAN, CECILEE2038 CONCORDIA WAYTWIN FALLS ID 83301
Check Group:LUNCH REFUND FOR JENNA, LAUREN & MADELINETUREMAN TF HIGH SCHOOL, OLEARY, SAWTOOTH
92744 MAY2019CN 290.710.300.001.000.000 $96.4515/29/2019
Check #: 75638$96.45PO/InvoiceTotal:$96.45Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 70
TUTSCH, AZRA 465 PARTRIDGE LNTWIN FALLS ID 83301
Check Group:MILEAGE TUTSCH 92568 MAY2019CN 290.710.300.201.000.000 $30.971
5/21/2019Check #: 75639
$30.97PO/InvoiceTotal:$30.97Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 71
TWIN FALLS SCHOOL DISTRICT # 411 000864201 MAIN AVE W.TWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 MAYCN2019 290.710.300.001.000.000 $2,130.001
6/6/2019Check #: 75640
$2,130.00PO/InvoiceTotal:$2,130.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 72
UNITED OIL CO. 001813220 EASTLAND DRIVE S.P.O. BOX 5159TWIN FALLS ID 83303-5159
Check Group:MISC SUPPLIES 92562 910231 290.710.400.001.000.000 $76.851
5/21/2019MISC SUPPLIES 92562 911305 290.710.400.001.000.000 $72.801
5/21/2019Check #: 75641
$149.65PO/InvoiceTotal:$149.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 73
WESTERN EXTERMINATOR COMPANY 120903P.O. BOX 872830VANCOUVER WA 98687
Check Group:MISC SERVICES 92565 2044884 290.710.300.001.000.000 $79.501
5/21/2019Check #: 75642
$79.50PO/InvoiceTotal:$79.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 74
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1099 06/10/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$156,890.11Grand Total:
Printed: 07/01/2019 9:12:05 AM rptAPVoucherDetailReport: 2019.2.08 Page: 75
TWIN FALLS SCHOOL CHILD NUTRITION 000860201 MAIN AVE WTWIN FALLS ID 83301
Check Group:ACCOUNTS RECEIVABLE 0 2018-2019 BAD
DEBT100.114.450.000.000.999 $84,373.461
6/12/2019Check #: 75961
$84,373.46PO/InvoiceTotal:$84,373.46Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1100 06/12/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:30 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1100 06/12/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$84,373.46Grand Total:
Printed: 07/01/2019 9:12:30 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
POSTMASTER 000572253 2ND AVE. W.TWIN FALLS ID 83301
Check Group:POSTAGE 0 BULK POSTAGE 100.632.395.001.440.000 $136.151
6/12/2019Check #: 75962
$136.15PO/InvoiceTotal:$136.15Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1101 06/12/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:12:50 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1101 06/12/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$136.15Grand Total:
Printed: 07/01/2019 9:12:50 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
GERTIE'S BRICK OVEN COOKERY 005903602 2ND AVE. S.TWIN FALLS ID 83301
Check Group:OTHER LOCAL 0 REPLACES CK
68810100.419.900.000.000.000 $62.911
6/19/2019Check #: 75966
$62.91PO/InvoiceTotal:$62.91Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1103 06/19/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:12 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1103 06/19/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$62.91Grand Total:
Printed: 07/01/2019 9:13:12 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
GERTIE'S BRICK OVEN COOKERY 005903602 2ND AVE. S.TWIN FALLS ID 83301
Check Group:OTHER LOCAL 0 REPLACES CK
67957100.419.900.000.000.000 $90.871
6/19/2019Check #: 75968
$90.87PO/InvoiceTotal:$90.87Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1104 06/19/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:35 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1104 06/19/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$90.87Grand Total:
Printed: 07/01/2019 9:13:35 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
ALICE TRAINING INSTITUTE LLC 1905011113 MEDINA ROAD, SUITE 700MEDINA OH 44256
Check Group:ELEARNING USERS (K12)--YEAR 1 89736 42745 245.621.300.001.000.000 $12,322.801080
6/18/2019ELEARNING SUPPORT & MAINTENANCE--YEAR 1 89736 42745 245.621.300.001.000.000 $750.001
6/18/2019Check #: 76012
$13,072.80PO/InvoiceTotal:$13,072.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904% ARBITERPAY ACCOUNT -1018201409-CRHSP.O. BOX 608OGDEN UT 84402
Check Group:PURCHASED SERVICES 0 ADJ 2019 238.621.300.401.500.523 $135.321
6/18/2019Check #: 76013
$135.32PO/InvoiceTotal:$135.32Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
ASSET PROTECTION PARTNERSHIP, LTD 181201P.O. BOX 349FOREST GROVE OR 97116
Check Group:Locks and cores. For new wood shop lease. 92498 35160 420.664.416.600.000.000 $4,010.761
6/18/2019Check #: 76014
$4,010.76PO/InvoiceTotal:$4,010.76Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 3
AT&T 000087P.O. BOX 5094CAROL STREAM IL 60197-5094
Check Group:TELEPHONE SERVICE 0 1270196552 100.661.337.001.390.000 $0.981
6/18/2019TELEPHONE SERVICE 0 1270196552 100.661.337.104.390.000 $7.961
6/18/2019TELEPHONE SERVICE 0 1270196552 100.661.337.301.390.000 $4.951
6/18/2019Check #: 76015
$13.89PO/InvoiceTotal:$13.89Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 4
AVIS RENT A CAR SYSTEM,INC. 0089437876 COLLECTIONS CENTER DRIVECHICAGO IL 60693
Check Group:SUBURBAN RENTAL TO TAKE BAND TO POCATELLOFOR STATE SOLO CONTEST ON MAY 3, 2019 &RETURN ON MAY 4, 2019
92013 U391620213 131.682.341.301.120.121 $83.701
6/22/2019Check #: 76016
$83.70PO/InvoiceTotal:Check Group:
SUBURBAN RENTALS TO GO TO EAGLE HIGHSCHOOL FOR STATE TRACK MEET ON MAY 16, 2019 &RETURN ON MAY 18, 2019
92145 H391621005 100.682.341.301.200.000 $251.101
6/22/2019SUBURBAN RENTALS TO GO TO EAGLE HIGHSCHOOL FOR STATE TRACK MEET ON MAY 16, 2019 &RETURN ON MAY 18, 2019
92145 U391620994 100.682.341.301.200.000 $251.101
6/22/2019Check #: 76016
$502.20PO/InvoiceTotal:Check Group:
SUBURBAN RENTALS TO GO TO BOISE FO STATETENNIS MATCHES ON MAY 16, 2019 & RETURN ONMAY 18, 2019
92448 U391620946 100.682.341.301.200.000 $251.101
6/22/2019SUBURBAN RENTALS TO GO TO BOISE FO STATETENNIS MATCHES ON MAY 16, 2019 & RETURN ONMAY 18, 2019
92448 U391620950 100.682.341.301.200.000 $251.101
6/22/2019Check #: 76016
$502.20PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 5
SUBURBAN RENTAL TO TAKE STUDENTS TO BOISEON APRIL 27, 2019
92990 U391619664 132.682.341.491.680.693 $111.2016/22/2019
Check #: 76016$111.20PO/InvoiceTotal:
$1,199.30Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 6
BABBEL'S CLEANERS 008913228 SHOSHONE STREET EASTTWIN FALLS ID 83301
Check Group:PRESS TABLECLOTHS 92488 568140 237.621.300.301.640.670 $19.201
6/22/2019Check #: 76017
$19.20PO/InvoiceTotal:$19.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 7
BARNES & NOBLE 005202P.O. BOX 930455ATLANTA GA 31193-0455
Check Group:Book: The Teenage Brain - Frances E. Jensen MD andAmy Ellis Nutt
92818 3854899 100.621.400.001.260.263 $271.80206/18/2019
Check #: 76018$271.80PO/InvoiceTotal:$271.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 8
BEAMS FLOORING AMERICA 0058511475 ELM ST. N.TWIN FALLS ID 83301
Check Group:BATHROOM REPAIR AND INSTALL TILE (AS PERESTIMATE)
92715 80106 420.664.300.600.000.000 $2,761.5016/18/2019
Check #: 76019$2,761.50PO/InvoiceTotal:$2,761.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 9
BEAMS, SANDIE K 273 SWOPE CIRCLETWIN FALLS ID 83301
Check Group:MEALS FOR THE PSUG EVENT IN LAS VEGAS ONJULY 14-21, 2019
90106 NV/07-21-19FINAL
100.641.380.111.440.448 $90.0016/18/2019
Check #: 76020$90.00PO/InvoiceTotal:$90.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 10
BEST WESTERN POCATELLO INN 0061001415 BENCH ROADPOCATELLO ID 83201
Check Group:DISTRICT TENNIS FOR 1 NIGHT...COACHES 91011 18662 100.531.380.401.200.000 $190.002
6/18/2019DISTRICT TENNIS FOR 1 NIGHT...STUDENTS 91011 18662 100.682.300.401.200.000 $380.004
6/18/2019Check #: 76021
$570.00PO/InvoiceTotal:$570.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 11
BEST WESTERN VISTA INN 0061002645 AIRPORT WAYBOISE ID 83705
Check Group:One nights lodging for Nevada Zamora June, 11, 2019(Confirmation # 289849)
92330 289879 257.521.380.001.000.000 $94.0016/18/2019
Check #: 76022$94.00PO/InvoiceTotal:$94.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 12
BEZAS, CINDY 1906031413 RIVERRIDGE ST.TWIN FALLS ID 83301
Check Group:CLEP Testing: Western Civilization I: Ancient Near East to1648 Order # 1323008
92499 CLEP TESTING-2019
155.515.300.000.440.458 $87.0016/18/2019
CLEP Testing: Analyzing and Interpreting Literature Order#1357482
92499 CLEP TESTING-2019
155.515.300.000.440.458 $87.0016/18/2019
CLEP Testing: English Literature Order #1357556 92499 CLEP TESTING-2019
155.515.300.000.440.458 $87.0016/18/2019
CLEP Testing: College Composition Modular Order#1247447
92499 CLEP TESTING-2019
155.515.300.000.440.458 $87.0016/18/2019
CLEP Testing: History of the United States I: EarlyColonization to 1877 Order #1293523
92499 CLEP TESTING-2019
155.515.300.000.440.458 $97.0016/18/2019
CLEP Testing: American Government Order #1288356 92499 CLEP TESTING-2019
155.515.300.000.440.458 $87.0016/18/2019
Check #: 76023$532.00PO/InvoiceTotal:$532.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 13
BIGGER FASTER STRONGER, INC. 008480P.O. BOX 17166SALT LAKE CITY UT 84117
Check Group:BFS In-service presentation by John Rowbtham, WRSC for10 Participants (Participants over 10 = $299 ea), on May28th or 29th, 2019.
91604 601829 100.621.300.001.260.263 $5,190.001
6/18/2019Estimated additional participants 91604 601829 100.621.300.001.260.263 $598.002
6/18/2019Check #: 76024
$5,788.00PO/InvoiceTotal:$5,788.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 14
BLIP PRINTERS 001155214 BLUE LAKES BLVD.TWIN FALLS ID 83301
Check Group:250 Business Cards - Claudia Paredez 92580 155726 234.641.400.106.440.448 $55.001
6/18/2019Check #: 76025
$55.00PO/InvoiceTotal:$55.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 15
BLUE LAKES ROTARY CLUB 121205MARIANNE BARKER, TREASURERP.O. BOX 1132TWIN FALLS ID 83303-1132
Check Group:Quarterly Dues 91800 365 100.631.391.000.440.449 $200.001
6/18/2019Check #: 76026
$200.00PO/InvoiceTotal:$200.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 16
BOISE OFFICE EQUIPMENT 008426P.O. BOX 398160SUITE 103SAN FRANCISCO, CA 94139-8160
Check Group:YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS
83713 2018347 100.621.385.401.699.000 $7.3616/18/2019
YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS
83713 2018348 100.621.385.401.699.000 $3.0916/18/2019
Check #: 76027$10.45PO/InvoiceTotal:$10.45Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 17
BOISE STATE UNIVERSITY/ACCTS RECEIVABLE 0001511910 UNIVERSITY DRIVEBOISE ID 83725-1247
Check Group:Tuition for Shannon Youngman, Cheri Lavin and LeahJones/Edufest courses credit 2019
91652 V0005910 143.524.380.500.700.702 $720.0036/18/2019
Check #: 76028$720.00PO/InvoiceTotal:
Check Group:Tuition for 3 Credit Hours for Mary Rios/Instructor ofRecord: Laurie Wolfe
91917 V0005911 143.524.300.500.700.702 $240.0016/18/2019
Check #: 76028$240.00PO/InvoiceTotal:$960.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 18
BURKS TRACTOR CO., INC. 0028293140 KIMBERLY ROADTWIN FALLS ID 83301
Check Group:Repair riding lawnmower. 92950 WO37339 420.665.300.600.000.000 $172.501
6/18/2019Check #: 76029
$172.50PO/InvoiceTotal:$172.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 19
BUSINESS TECHS, INC. 000503502 MAIN AVE. S.TWIN FALLS ID 83301
Check Group:TOSHIBA E-STUDIO 8518A COPIER WITH FINISHER &MULTI-POSITION STAPLER ()MJ1111B) (INCLUDESTRADE-IN OF TOSHIBA E-STUDIO 857 COPIER)
92605 91160 420.811.480.401.000.000 $7,680.001
6/18/2019HOLE PUNCH UNIT FOR MJ1111 (MJ6106) 92605 91160 420.811.480.401.000.000 $200.001
6/18/2019EXTERNAL LARGE CAPACITY FEEDER 92605 91160 420.811.480.401.000.000 $600.001
6/18/2019Check #: 76030
$8,480.00PO/InvoiceTotal:Check Group:
TOSHIBA E-STUDIO 5518A COPIER WITH FINISHER &MULTI-POSITION STAPLER (MJ1111B) (INCLUDESTRADE-IN OF TOSHIBA E-STUDIO 556 COPIER)
92606 91162 420.811.480.102.000.000 $4,500.001
6/18/2019Check #: 76030
$4,500.00PO/InvoiceTotal:Check Group:
TOSHIBA E-STUDIO 5518A COPIER WITH FINISHER &MULTI-POSITION STAPLER (MJ1111B) (INCLUDESTRADE-IN OF TOSHIBA E-STUDIO 556 COPIER)
92607 91161 420.811.480.106.000.000 $4,500.001
6/18/2019Check #: 76030
$4,500.00PO/InvoiceTotal:Check Group:
TOSHIBA E-STUDIO 5518A COPIER WITH FINISHER &MULTI-POSITION STAPLER (MJ1111B) (INCLUDESTRADE-IN OF TOSHIBA E-STUDIO 556 COPIER)
92608 91163 420.811.480.101.000.000 $4,500.001
6/18/2019Check #: 76030
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 20
$4,500.00PO/InvoiceTotal:$21,980.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 21
CABLE ONE. 007385P.O. BOX 78000PHOENIX AZ 85062-8000
Check Group:PURCHASED SERVICES 0 120574397/06-20
19245.663.300.001.000.000 $308.991
6/22/2019Check #: 76031
$308.99PO/InvoiceTotal:Check Group:
MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 12 MONTHS (SEPT. 2018 - AUG.2019)
84023 106007305/06-19 100.622.400.301.000.000 $5.781
6/18/2019Check #: 76031
$5.78PO/InvoiceTotal:$314.77Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 22
CAMPBELL, BLAINEPO BOX 454250 N PACIFIC STEDEN ID 83325
Check Group:RENTAL TRANSPORTATION 0 MOSCOW/06-07-
19 FINA237.682.341.301.010.010 $195.911
6/18/2019Check #: 76032
$195.91PO/InvoiceTotal:Check Group:
TRAVEL TO MOSCOW TO ATTEND THE STATE FFACAREER DEVELOPMENT ON JUNE 3-7, 2019
91962 MOSCOW/06-07-19
243.519.380.301.010.000 $129.0016/18/2019
Check #: 76032$129.00PO/InvoiceTotal:$324.91Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 23
CANYON FLORAL 0903041563 FILLMORE ST.NORTH BRIDGE PLAZA, UNIT 1-CTWIN FALLS ID 83301
Check Group:2 LARGE FAN SHAPED BOUQUETS IN STAND W/RIBBON AND "19"
90908 023061 100.641.413.401.440.448 $270.0026/18/2019
2 WRIST CORSAGES 90908 023061 100.641.413.401.440.448 $44.0026/18/2019
DELIVERY CHARGE 90908 023061 100.641.413.401.440.448 $10.0016/18/2019
Check #: 76033$324.00PO/InvoiceTotal:
Check Group:FRESH ARRANGEMENT FOR ROBYN WEATHERFORD 92955 023065 238.621.400.401.500.523 $34.001
6/18/2019Check #: 76033
$34.00PO/InvoiceTotal:$358.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 24
CANYON RIDGE HIGH SCHOOL-IMPRESSED CHECKING300 N COLLEGE ROAD WESTTWIN FALLS ID 83301
Check Group:SUPPLIES & MATERIALS 0 6457 238.621.400.401.500.526 $49.461
6/18/2019SUPPLIES & MATERIALS 0 6458 238.621.400.401.500.526 $59.731
6/18/2019PURCHASED SERVICES 0 6459 238.621.300.401.289.289 $75.001
6/18/2019PURCHASED SERVICES 0 6459 238.621.300.401.000.999 $264.201
6/18/2019Check #: 76034
$448.39PO/InvoiceTotal:$448.39Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 25
CANYONSIDE PROPERTY MANAGEMENT 180526800 FALLS AVE., SUITE 10TWIN FALLS ID 83301
Check Group:MONTHS PARKING SPACE RENTAL FOR 7 SPACES($10.00 PER SPACE PER MONTH)
83664 0037 100.632.300.001.440.000 $70.0016/18/2019
Check #: 76035$70.00PO/InvoiceTotal:$70.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 26
CAXTON PRINTERS, LTD. 000001312 MAIN ST.CALDWELL ID 83605
Check Group:LARGE BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $4.503
6/18/2019KING SIZE SHARPIE 92808 1017114 100.632.400.001.440.443 $3.153
6/18/2019PEN STLE DRY ERASE MARKER 92808 1017114 100.632.400.001.440.443 $1.331
6/18/2019SHEET PROTECTOR 92808 1017114 100.632.400.001.440.443 $6.191
6/18/2019LEGAL PAD, CANARY 92808 1017114 100.632.400.001.440.443 $9.4812
6/18/2019FILE FOLDERS 92808 1017114 100.632.400.001.440.443 $16.001
6/18/2019LITERATURE HOLDER 92808 1017114 100.632.400.001.440.443 $32.011
6/18/2019PENCIL HOLDER W/ NOTE 92808 1017114 100.632.400.001.440.443 $38.442
6/18/2019BALLPOINT PEN, BLACK 92808 1017114 100.632.400.001.440.443 $21.273
6/18/2019DESKTOP FILE 92808 1017114 100.632.400.001.440.443 $38.682
6/18/2019RECYCLED DESTOP FILE 92808 1017114 100.632.400.001.440.443 $31.022
6/18/2019LETTER OPENER 92808 1017114 100.632.400.001.440.443 $0.601
6/18/2019STAPLES 92808 1017114 100.632.400.001.440.443 $2.302
6/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 27
SMALL BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $1.2046/18/2019
3X3 NOTE PAD 92808 1017114 100.632.400.001.440.443 $15.0046/18/2019
LEGAL PAD, WHITE 92808 1017114 100.632.400.001.440.443 $18.96246/18/2019
JUMB PAPER CLIPS 92808 1017114 100.632.400.001.440.443 $2.8046/18/2019
ENVELOPE MOISTNER 92808 1017114 100.632.400.001.440.443 $6.5916/18/2019
WITELESS KEYBOARD W/ MOUSE 92808 1017114 100.632.400.001.440.443 $50.0216/18/2019
GEL PEN, BLUE 92808 1017114 100.632.400.001.440.443 $39.7026/18/2019
RETRACTABLE HIGHLIGHTERS 92808 1017114 100.632.400.001.440.443 $7.0616/18/2019
VIOLET PENS 92808 1017114 100.632.400.001.440.443 $8.1636/18/2019
TWIST-ERASE PENCIL 92808 1017114 100.632.400.001.440.443 $4.1416/18/2019
LEAD REFILLS 92808 1017114 100.632.400.001.440.443 $0.8016/18/2019
MEDIUM BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $1.9536/18/2019
SMALL BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $0.9036/18/2019
Check #: 76036$362.25PO/InvoiceTotal:$362.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 28
CENTURY LINK 002081P.O. BOX 2956PHOENIX AZ 85062-2956
Check Group:TELEPHONE SERVICE 0 2087327500336B/
06-19245.661.337.001.390.000 $76.931
6/22/2019TELEPHONE SERVICE 0 2087330636337M
/06-19245.661.337.001.390.000 $527.551
6/18/2019Check #: 76037
$604.48PO/InvoiceTotal:$604.48Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 29
CENTURY LINK-BUSINESS SERVICES 009183P.O. BOX 52187PHOENIX AZ 85072-2187
Check Group:TELEPHONE SERVICE 0 1469653057 100.661.337.001.390.000 $209.391
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.301.390.000 $1.511
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.202.390.000 $12.871
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.201.390.000 $21.721
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.109.390.000 $6.561
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.101.390.000 $3.241
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.102.390.000 $8.841
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.106.390.000 $3.261
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.104.390.000 $4.951
6/18/2019TELEPHONE SERVICE 0 1469653057 191.661.337.492.390.000 $0.121
6/18/2019TELEPHONE SERVICE 0 1469653057 100.661.337.110.390.000 $6.651
6/18/2019TELEPHONE SERVICES 0 1469653057 420.661.337.600.390.000 $1.521
6/18/2019Check #: 76038
$280.63PO/InvoiceTotal:$280.63Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 30
CITY OF TWIN FALLS 000122ACCOUNTS RECEIVABLEP.O. BOX 1907TWIN FALLS ID 83303-1907
Check Group:SUPPLIES & MATERIALS 0 0799376 234.621.400.106.500.502 $170.001
6/18/2019PURCHASED SERVICES 0 0799377 234.682.300.110.440.448 $170.001
6/18/2019Check #: 76039
$340.00PO/InvoiceTotal:$340.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 31
CITY OF TWIN FALLS-1 000122P.O. BOX 2469TWIN FALLS ID 83303-2469
Check Group:WATER/SEWER 0 MS/05-19/1 100.661.332.103.390.000 $22.361
6/18/2019WATER/SEWER 0 MS/05-19/2 100.661.332.103.390.000 $366.531
6/18/2019WATER/SEWER 0 SAW/05-19/1 100.661.332.110.390.000 $301.621
6/18/2019WATER/SEWER 0 SAW/05-19/2 100.661.332.110.390.000 $22.361
6/18/2019WATER/SEWER 0 SAW/05-19/3 100.661.332.110.390.000 $103.451
6/18/2019Check #: 76040
$816.32PO/InvoiceTotal:$816.32Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 32
COMMITTEE FOR CHILDREN2815 SECOND AVE.SUITE 400SEATTLE WA 98121
Check Group:Second Step Kindergarten - Grade 5 Bundle for Perrine 92911 2001701 100.621.400.001.260.262 $4,718.002
6/18/2019Second Step Grade 1 Classroom Kit for Perrine 92911 2001701 100.621.400.001.260.262 $389.801
6/18/2019Second Step Grade 2 Classroom Kit for Perrine 92911 2001701 100.621.400.001.260.262 $389.801
6/18/2019Second Step Grade 3 Classroom Kit for Perrine 92911 2001701 100.621.400.001.260.262 $389.801
6/18/2019Second Step Grade 4 Classroom Kit for Perrine 92911 2001701 100.621.400.001.260.262 $389.801
6/18/2019Second Step Grade 5 Classroom Kit for Perrine 92911 2001701 100.621.400.001.260.262 $389.801
6/18/2019Check #: 76041
$6,667.00PO/InvoiceTotal:$6,667.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 33
COMPUTER CONNECTION 004932P.O. BOX 5674TWIN FALLS ID 83303-5674
Check Group:SUPPLIES & MATERIALS 0 7763 235.621.400.201.170.173 $189.991
6/22/2019Check #: 76042
$189.99PO/InvoiceTotal:$189.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 34
COURTYARD BOISE DOWNTOWN222 S. BROADWAY AVE.BOISE ID 83702
Check Group:One nights lodging for Angie Gilbert June 10, 2019Confirmation # 84265815 ( Idaho SESTA Training)
92317 50791 257.521.380.001.000.000 $129.0016/18/2019
Check #: 76043$129.00PO/InvoiceTotal:$129.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 35
CRANER, EVA A516 13TH AVE NBUHL ID 83316
Check Group:TRAVEL EXPENSE 0 MERIDAN/06-07-
19100.631.380.000.440.449 $162.401
6/18/2019Check #: 76044
$162.40PO/InvoiceTotal:$162.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 36
D & B SUPPLY COMPANY 000004ACCOUNTS RECEIVABLE3303 E. LINDENCALDWELL ID 83605
Check Group:Miscellaneous supplies. 92748 75278 420.664.416.600.000.000 $312.851
6/18/2019Miscellaneous supplies. 92748 82404 420.664.416.600.000.000 $71.981
6/18/2019Miscellaneous supplies. 92748 83542 420.664.416.600.000.000 $9.991
6/18/2019Check #: 76045
$394.82PO/InvoiceTotal:Check Group:
Supplies needed to maintain grounds. 92958 74633 420.665.418.600.000.000 $134.9716/18/2019
Supplies needed to maintain grounds. 92958 84244 420.665.418.600.000.000 $609.8616/18/2019
Check #: 76045$744.83PO/InvoiceTotal:
$1,139.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 37
DATA TEL, INC. 001497680 S. PROGRESS AVE., SUITE #1MERIDIAN ID 83642
Check Group:MOVE FRONT DESK PHONE INTO ROOM 8 DUE TOREMODELING
92957 22432 420.810.300.109.000.000 $130.0016/18/2019
Check #: 76046$130.00PO/InvoiceTotal:$130.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 38
DELEON, SONIA2583 E 3700 NTWIN FALLS ID 83301
Check Group:TELEPHONE SERVICE 0 PHONE/05-2019 100.661.337.001.390.000 $50.001
6/18/2019Check #: 76047
$50.00PO/InvoiceTotal:$50.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 39
DEMCO, INC. 000078P.O. BOX 8048MADISON WI 53708-8048
Check Group:VISTAFOIL LAMINATE 4-MIL GLOSS FINISH 10"W X600"L
92686 6624677 238.622.400.401.230.230 $43.4916/18/2019
COLOR-TINTED LAVEL PROTECTORS 1"X 3" PURPLE250ROLL
92686 6624677 238.622.400.401.230.230 $16.7916/18/2019
AQUA 250 ROLL COLOR TINTED LABEL PROTECTORS1" X 3"
92686 6624677 238.622.400.401.230.230 $16.7916/18/2019
LIGHT PURPLE 250 ROLL 92686 6624677 238.622.400.401.230.230 $16.7916/18/2019
SHIPPING 92686 6624677 238.622.400.401.230.230 $9.9516/18/2019
Check #: 76048$103.81PO/InvoiceTotal:$103.81Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 40
DONNELLEY SPORTING GOODS 000113347 EASTLAND DR. S.TWIN FALLS ID 83301
Check Group:#56289...100% COTTON YOUTH TEE 92914 0000044050 238.531.400.401.200.206 $120.0020
6/18/2019#56289...100% COTTON POWER T-SHIRT 92914 0000044050 238.531.400.401.200.206 $162.0027
6/18/2019#56091...TACHIKARA INT CAMP BASKETBALL 92914 0000044051 238.531.400.401.200.206 $130.0020
6/18/2019#56091...TACHIKARA JR CAMP BASKETBALL 92914 0000044051 238.531.400.401.200.206 $65.0010
6/18/2019#56091...FREIGHT 92914 0000044051 238.531.400.401.200.206 $35.001
6/18/2019Check #: 76049
$512.00PO/InvoiceTotal:$512.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 41
DRUG TESTS IN BULK.COM6520 PLATT AVE. - SUITE 933WEST HILLS CA 91307
Check Group:Drug Testing to be invoiced monthly Not to Exceed $500per month March - May.
90103 63398 246.611.300.001.000.000 $165.0016/18/2019
Check #: 76050$165.00PO/InvoiceTotal:$165.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 42
E-FILLIATE, INC 00731011321 WHITE ROCK ROADRANCHO CORDOVA CA 95742
Check Group:IEC C13 Y SPLITTER CABLE 10 FT 92755 P081178601021 245.663.400.001.000.000 $209.2515
6/18/2019Check #: 76051
$209.25PO/InvoiceTotal:$209.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 43
EHM ENGINEERS, INC. 150116621 N. COLLEGE ROAD, SUITE 100TWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 083-1980887 426.810.300.000.000.000 $7,455.001
6/18/2019Check #: 76052
$7,455.00PO/InvoiceTotal:$7,455.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 44
ELIGIBILITY TRACKING CALCULATORS, LLC 16010514607 SAN PEDRO AVE.SUITE 155SAN ANTONIO TX 78232
Check Group:OPTION 1095-C PRINTING OF FORMS & DELIVERED INENVELOPES AND MAILED TO EMPLOYEE W/MAILCERTS & POSTAGE
92989 4136 100.632.400.001.440.000 ($25.00)1
6/22/2019OPTION 1095-C PRINTING OF FORMS & DELIVERED INENVELOPES AND MAILED TO EMPLOYEE W/MAILCERTS & POSTAGE
92989 8725 100.632.400.001.440.000 $1,732.251
6/22/2019Check #: 76053
$1,707.25PO/InvoiceTotal:$1,707.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 45
ENA SERVICES LLC 140124DEPT. 888149KNOXVILLE TN 37995-8149
Check Group:MANAGED INTERNET SERVICE (MONTHLY) BEN: 142609 471: 181019110 FRN: 1899032637 AMOUNT LISTED REFLECTS DISTRICT PERCENTAGE
84146 165328 245.663.300.001.000.000 $900.001
6/18/2019Check #: 76054
$900.00PO/InvoiceTotal:$900.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 46
EVAN'S PLUMBING INC. 170224111 GULF STREAM LANEHAILEY ID 83333
Check Group:JET OUT STORM DRAINS IN PARKING LOT THRUFIELD (AS PER ESTIMATE)
92651 87270 420.664.300.600.000.000 $1,345.0016/18/2019
Check #: 76055$1,345.00PO/InvoiceTotal:
Check Group:Sawtooth, replaced mainline and new sink area. 92894 87311 420.664.300.600.000.000 $379.121
6/18/2019Check #: 76055
$379.12PO/InvoiceTotal:Check Group:
Install three new drains. Wood shop Washington 92956 87597 420.664.300.600.000.000 $798.3916/18/2019
Check #: 76055$798.39PO/InvoiceTotal:
Check Group:Miscellaneous plumbing jobs. 92969 87550 420.664.300.600.000.000 $90.001
6/18/2019Check #: 76055
$90.00PO/InvoiceTotal:$2,612.51Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 47
EXPLORE LEARNING 009404P.O. BOX 844615BOSTON MA 02284-4615
Check Group:School Gizmos Department License for CRHS ScienceTeachers only. 1 Year License
92888 2110197 100.621.300.001.260.263 $5,700.0012006/18/2019
School Gizmos Department License for TFHS ScienceTeachers only. 1 Year License
92888 2110197 100.621.300.001.260.263 $3,562.507506/18/2019
Check #: 76056$9,262.50PO/InvoiceTotal:$9,262.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 48
FERGUSON ENTERPRISES #3007 007131WOLSELEY INDUSTRIAL GROUPP.O. BOX 847411DALLAS TX 75284-7411
Check Group:Miscellaneous supplies. 92800 7279994 420.664.416.600.000.000 $65.811
6/18/2019Miscellaneous supplies. 92800 7284328 420.664.416.600.000.000 $35.711
6/18/2019Miscellaneous supplies. 92800 7291130 420.664.416.600.000.000 $26.841
6/18/2019Miscellaneous supplies. 92800 7293694 420.664.416.600.000.000 $75.621
6/18/2019Check #: 76057
$203.98PO/InvoiceTotal:$203.98Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 49
FIVE FISH PRESS 008973P.O. BOX 2834TWIN FALLS ID 83303-2834
Check Group:APRIL ATHLETE OF THE MONTH POSTER...TRAJANHOLTZEN & RACHEL FIELDS 12X18 FULL COLORPOSTER
92954 12572 238.621.400.401.500.523 $75.0015
6/18/2019Check #: 76058
$75.00PO/InvoiceTotal:Check Group:
STUDENT PARKING PASS 2019-2020 92967 12788 238.621.400.401.500.532 $425.005006/22/2019
STAFF PARKING PASS - NO DATE 92967 12788 238.621.400.401.500.532 $336.003006/22/2019
Check #: 76058$761.00PO/InvoiceTotal:$836.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 50
FLOYD LILLY CO., INC. 000382P.O. BOX 461TWIN FALLS ID 83303-0461
Check Group:miscellaneous plumbing parts. 92922 246629 420.664.416.600.000.000 $40.951
6/18/2019Check #: 76059
$40.95PO/InvoiceTotal:$40.95Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 51
FOLLETT SCHOOL SOLUTIONS, INC. 00415491826 COLLECTION CENTER DR.CHICAGO IL 60693-0918
Check Group:Misc Book Order Includes 45 books (AS PER ATTACHED) 91584 470586F 100.622.400.301.000.000 $15.050.94864
6/18/2019Misc Book Order Includes 45 books (AS PER ATTACHED) 91584 470586F 237.622.400.301.230.230 $0.810.05136
6/18/2019Check #: 76060
$15.86PO/InvoiceTotal:Check Group:
MISC. BOOK ORDER AS PER ATTACHED 91754 473167F 100.622.400.112.000.000 $99.3616/18/2019
Check #: 76060$99.36PO/InvoiceTotal:
$115.22Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 52
FRANKLIN BUILDING SUPPLY 0005871390 HIGHLAND AVE. E.TWIN FALLS ID 83301
Check Group:Miscellaneous supplies. 92812 410098 420.664.416.600.000.000 $761.811
6/18/2019Miscellaneous supplies. 92812 411216 420.664.416.600.000.000 $17.611
6/18/2019Miscellaneous supplies. 92812 411295 420.664.416.600.000.000 $568.291
6/18/2019Miscellaneous supplies. 92812 412200 420.664.416.600.000.000 $64.491
6/18/2019Miscellaneous supplies. 92812 415294 420.664.416.600.000.000 $12.491
6/18/2019Miscellaneous supplies. 92812 416627 420.664.416.600.000.000 $59.881
6/18/2019Miscellaneous supplies. 92812 417734 420.664.416.600.000.000 $85.481
6/18/2019Miscellaneous supplies. 92812 420122 420.664.416.600.000.000 $130.331
6/18/2019Miscellaneous supplies. 92812 42459 420.664.416.600.000.000 ($560.20)1
6/18/2019Check #: 76061
$1,140.18PO/InvoiceTotal:$1,140.18Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 53
FRANKLIN COVEY CLIENT SALES, INC. 006187P.O. BOX 25127SALT LAKE CITY UT 84125-0127
Check Group:PURCHASED SERVICES 0 10076586 246.611.300.102.000.000 $6,150.001
6/18/2019Check #: 76062
$6,150.00PO/InvoiceTotal:$6,150.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 54
FRED MEYER CUSTOMER CHARGES 0056713501 SOLUTIONS CENTERCHICAGO IL 60677-3005
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$200
88469 0084116 100.515.400.203.130.000 $200.0016/18/2019
Check #: 76063$200.00PO/InvoiceTotal:
Check Group:SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL,ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS,HARDWARE, HOUSEWARE, BATH, CLEANING,ANIMAL, CLOTHING, SHOES, PLANT, FLORAL,GARDENING & CLEARANCE ITEMS
88898 0124237 100.515.400.401.050.051 $40.201
6/18/2019Check #: 76063
$40.20PO/InvoiceTotal:Check Group:
Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware (SummerSchool)
91394 0124215 100.521.400.500.000.000 $200.001
6/18/2019Check #: 76063
$200.00PO/InvoiceTotal:Check Group:
Supplies for Specialists - Migrant Summer School 92465 0124239 253.541.400.106.179.000 $214.1016/18/2019
Check #: 76063$214.10PO/InvoiceTotal:
Check Group:Migrant Summer School Supplies 92881 0124243 253.541.400.106.179.000 $115.381
6/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 55
Check #: 76063$115.38PO/InvoiceTotal:
Check Group:LUNCH BLT 06.18.2019 92927 0124259 237.621.400.301.500.526 $103.971
6/22/2019Check #: 76063
$103.97PO/InvoiceTotal:$873.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 56
GALAXY AWARDS & ENGRAVING 008932630 BLUE LAKES BLVD. N.TWIN FALLS ID 83301
Check Group:SUPPLIES & MATERIALS 0 9815 100.631.400.000.000.000 $48.951
6/18/2019Check #: 76064
$48.95PO/InvoiceTotal:$48.95Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 57
GARLING, MELISSA1170 HARMONY RDTWIN FALLS ID 83301
Check Group:TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 10-12, 2019
89450 BOISE/04-12-19 270.621.380.000.876.000 $81.0016/18/2019
Check #: 76065$81.00PO/InvoiceTotal:$81.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 58
GEM STATE SECURITY, INC. 002062P.O. BOX 5774TWIN FALLS ID 83303-5774
Check Group:MONTHS SECURITY FEE FOR 2018/19 SCHOOL YEARAT ADMIN. BUILDING
83635 236 100.667.300.001.000.000 $150.0016/22/2019
Check #: 76066$150.00PO/InvoiceTotal:$150.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 59
GEMAR, MICHAEL J 117 SMALLEY CIRBUHL ID 83316
Check Group:TRAVEL EXPENSE 0 MAY 2019 100.632.380.500.000.000 $60.611
6/18/2019Check #: 76067
$60.61PO/InvoiceTotal:$60.61Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 60
GERTIE'S BRICK OVEN COOKERY 005903602 2ND AVE. S.TWIN FALLS ID 83301
Check Group:One -Book-One-School Incentive Lunch 90399 54071 191.621.400.491.699.000 $104.851
6/22/2019Check #: 76068
$104.85PO/InvoiceTotal:$104.85Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 61
GILBERT, ANGIE R44 NORTHRIDGE WAYJEROME ID 83338
Check Group:TRAVEL TO BOISE TO ATTEND SESTA TRAINING &MILEPOST SUMMIT ON JUNE 10-14, 2019
92364 BOISE/06-14-19 257.521.380.001.000.000 $193.4816/18/2019
Check #: 76069$193.48PO/InvoiceTotal:$193.48Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 62
GRAYBAR ELECTRIC CO.,INC. 001059FILE 57073LOS ANGELES CA 90074-7073
Check Group:SIEMON WALL MOUNT CABINET 24" 92291 9310494800 245.663.400.001.000.000 $632.831
6/18/2019SIEMON RACK MOUNT HINGE 92291 9310494800 245.663.400.001.000.000 $326.808
6/18/2019Check #: 76070
$959.63PO/InvoiceTotal:Check Group:
CORNING CCH PNL W/6 LC LC DUPLEX SM 92908 9310513846 245.663.400.001.000.000 $190.6826/18/2019
C ENT SM LC-LC 12 FIBER ASSEMBLY 100FT 92908 9310574168 245.663.400.001.000.000 $233.8816/18/2019
Check #: 76070$424.56PO/InvoiceTotal:
$1,384.19Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 63
GROVER ELECTRIC & PLUMBING SUP 0005461900 NE 78TH STREETVANCOUVER WA 98665
Check Group:Miscellaneous plumbing supplies. 92690 47826 420.664.416.600.000.000 $74.311
6/18/2019Miscellaneous plumbing supplies. 92690 48047 420.664.416.600.000.000 $13.081
6/18/2019Miscellaneous plumbing supplies. 92690 48127 420.664.416.600.000.000 $3.791
6/18/2019Miscellaneous plumbing supplies. 92690 48144 420.664.416.600.000.000 $106.491
6/18/2019Miscellaneous plumbing supplies. 92690 48423 420.664.416.600.000.000 $5.701
6/18/2019Miscellaneous plumbing supplies. 92690 48603 420.664.416.600.000.000 $3.881
6/18/2019Check #: 76071
$207.25PO/InvoiceTotal:$207.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 64
HAMPTON INN & SUITES... 006617875 S. ALLEN STREETMERIDIAN ID 83642
Check Group:BOYS BASKETBALL CAMP JUNE 6 - 8, 2019 2 NIGHTS 92782 35259 238.531.380.401.200.209 $218.002
6/18/2019BOYS BASKETBALL CAMP JUNE 6 - 8, 2019 2 NIGHTS 92782 35259 238.682.300.401.200.209 $654.006
6/18/2019Check #: 76072
$872.00PO/InvoiceTotal:$872.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 65
HARVEY'S OFFICE PLUS 0002841860 KIMBERLY ROADTWIN FALLS ID 83301
Check Group:Erasers, mars plastic, white 91654 0032268-001 191.546.400.915.000.000 $26.991
6/18/2019Pencil, woodcase, #2.5 91654 0032268-001 191.546.400.915.000.000 $41.8812
6/18/2019highlighter, accent tank, yw 91654 0032268-001 191.546.400.915.000.000 $8.991
6/18/2019card, index, ruled 3x5, WE 91654 0032268-001 191.546.400.915.000.000 $1.491
6/18/2019pen, gel, clr, barl, 0.7mm.bk 91654 0032268-001 191.546.400.915.000.000 $6.891
6/18/2019marker, sharpie, fine, black 91654 0032268-001 191.546.400.915.000.000 $8.991
6/18/2019Tape, correction,1pc 91654 0032268-001 191.546.400.915.000.000 $3.991
6/18/2019pageup,colrd,asst 91654 0032268-001 191.546.400.915.000.000 $13.902
6/18/2019CHAIR, HI BACK, PADDED SEAT 91654 0032268-001 191.546.400.915.000.000 $229.001
6/18/2019pencil,colored,50/set 91654 0032268-001 191.546.400.915.000.000 $10.591
6/18/2019pen, gel, clr, barl, 0.7mm.RD 91654 0032268-002 191.546.400.915.000.000 $6.891
6/18/2019markers,washable,brdln 40ct 91654 0032268-002 191.546.400.915.000.000 $17.991
6/18/2019Check #: 76073
$377.59PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 66
STORAGE CABINET 92810 0032643-001 232.621.400.203.170.173 $239.0016/18/2019
Check #: 76073$239.00PO/InvoiceTotal:
Check Group:Office supplies. 92970 0032726-001 420.663.400.600.000.000 $121.941
6/18/2019Check #: 76073
$121.94PO/InvoiceTotal:$738.53Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 67
HAWKES, AMBER R1864 BOSTON WAY NTWIN FALLS ID 83301
Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 17-19, 2019
90789 SV/04-17-19 100.611.380.202.000.000 $42.0016/18/2019
Check #: 76074$42.00PO/InvoiceTotal:$42.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 68
HERRETT CENTER FOR ARTS & SCIE 006534P.O. BOX 1238TWIN FALLS ID 83303
Check Group:Admission to CapCom Go! The Apollo Story PlanetariumShow
92940 6656-0607-01 253.682.300.106.179.000 $117.00396/18/2019
Check #: 76075$117.00PO/InvoiceTotal:$117.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 69
HOGG, GARY 1512061015 N. 7300 E.HUNTSVILLE UT 84317
Check Group:COMPLETE SET OF 12 POSTERS 90837 383 102.621.400.102.170.000 $45.001
6/22/2019Check #: 76076
$45.00PO/InvoiceTotal:$45.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 70
HUDL 11090829775 NETWORK PLACECHICAGO IL 60673-1775
Check Group:GIRLS VARSITY BASKETBALL HUDL SILVERADDITIONAL 6/12/2019 - 6/11/2020
92964 00502120 238.531.400.401.200.206 $450.0016/18/2019
Check #: 76077$450.00PO/InvoiceTotal:$450.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 71
HUMMEL ARCHITECTS, PLLC 0084592785 N. BOGUS BASIN ROADBOISE ID 83702
Check Group:SERVICE ORDER #2 FOR USE WITH MASTERAGREEMENT BETWEEN OWNER & ARCHITECT--10YR. CAPITAL IMPROVEMENT PLAN---SECURITYVESTIBULES AT LINCOLN, MORNINGSIDE &HARRISON
88494 9179 420.632.313.001.000.000 $3,594.601
6/18/2019Check #: 76078
$3,594.60PO/InvoiceTotal:$3,594.60Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 72
IDAHO ST. HISTORICAL SOCIETY 0054522205 OLD PENITENTIARY RDBOISE ID 83712
Check Group:Entry fee to Penitentiary for Students and Chaperones 89844 15689 234.682.300.104.500.504 $216.00108
6/18/2019Check #: 76079
$216.00PO/InvoiceTotal:$216.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 73
INTER-STATE STUDIO & PUBLISHING CO. 0086583500 SNYDER AVENUESEDALIA MO 65302-1177
Check Group:Student Class Photos 92596 0000040732 234.641.400.106.440.448 $306.00153
6/18/2019Staff Group Photos 92596 0000040732 234.641.400.106.440.448 $70.0035
6/18/2019Teacher Class Photos 92596 0000040732 234.641.400.106.440.448 $58.0029
6/18/2019Check #: 76080
$434.00PO/InvoiceTotal:$434.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 74
J & J ENTERPRISES 0011901704 ADDISON AVE. E.TWIN FALLS ID 83301
Check Group:Parts for grounds. 92816 56855 420.665.421.600.000.000 $699.711
6/18/2019Check #: 76081
$699.71PO/InvoiceTotal:$699.71Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 75
JAKER'S 005908CORPORATE OFFICE2222 BROADWATER AVE, STE 100BILLINGS MT 59102-4762
Check Group:THANK YOU FOR YOUR HARD WORK ROBYNWEATHERFORD. FROM THE COUNSELORS
92592 50074 238.611.400.401.240.243 $30.6516/18/2019
Check #: 76082$30.65PO/InvoiceTotal:$30.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 76
KIMBERLY HIGH SCHOOL 005528141 CENTER STREET WESTKIMBERLY ID 83341
Check Group:Geraniums from Kimberly FFA 91068 1006-ROCK
CREEK-2019100.621.400.112.699.000 $195.00130
6/18/2019Check #: 76083
$195.00PO/InvoiceTotal:$195.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 77
KRENGEL'S HARDWARE 000370628 MAIN AVE. S.TWIN FALLS ID 83301
Check Group:MISC. HARDWARE 84397 B60000 245.663.400.001.000.000 $169.411
6/22/2019Check #: 76084
$169.41PO/InvoiceTotal:Check Group:
Miscellaneous supplies. 92575 A114463 420.664.416.600.000.000 $56.3916/18/2019
Miscellaneous supplies. 92575 A114464 420.664.416.600.000.000 $7.9916/18/2019
Miscellaneous supplies. 92575 A114542 420.664.416.600.000.000 $37.9716/18/2019
Miscellaneous supplies. 92575 A114635 420.664.416.600.000.000 $13.9916/18/2019
Miscellaneous supplies. 92575 A114648 420.664.416.600.000.000 $90.9616/18/2019
Miscellaneous supplies. 92575 A114740 420.664.416.600.000.000 $13.0716/18/2019
Miscellaneous supplies. 92575 A114897 420.664.416.600.000.000 $35.0016/18/2019
Miscellaneous supplies. 92575 A115406 420.664.416.600.000.000 $15.9916/18/2019
Miscellaneous supplies. 92575 A115461 420.664.416.600.000.000 $40.9716/18/2019
Miscellaneous supplies. 92575 B58734 420.664.416.600.000.000 $44.9516/18/2019
Miscellaneous supplies. 92575 B58831 420.664.416.600.000.000 ($90.96)16/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 78
Miscellaneous supplies. 92575 B58993 420.664.416.600.000.000 $8.9916/18/2019
Miscellaneous supplies. 92575 B59060 420.664.416.600.000.000 $82.4816/18/2019
Miscellaneous supplies. 92575 B59441 420.664.416.600.000.000 $160.9516/18/2019
Miscellaneous supplies. 92575 B59473 420.664.416.600.000.000 $17.6816/18/2019
Miscellaneous supplies. 92575 B59541 420.664.416.600.000.000 $57.9816/18/2019
Miscellaneous supplies. 92575 B59562 420.664.416.600.000.000 $29.9416/18/2019
Miscellaneous supplies. 92575 B59569 420.664.416.600.000.000 $23.4616/18/2019
Miscellaneous supplies. 92575 B59581 420.664.416.600.000.000 $15.9916/18/2019
Check #: 76084$663.79PO/InvoiceTotal:$833.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 79
LA QUINTA INN 007369185 WARBONNET DRIVEMOSCOW ID 83843
Check Group:Hotel room for Advisor 90821 346-438256 A 243.519.380.301.010.000 $297.003
6/18/2019Check #: 76085
$297.00PO/InvoiceTotal:Check Group:
STUDENT HOTEL ROOMS 92756 346-438256 B 237.682.300.301.010.010 $594.0026/18/2019
Check #: 76085$594.00PO/InvoiceTotal:$891.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 80
LA QUINTA INN & SUITES - BOISE7965 W. EMERALD STREETBOISE ID 83704
Check Group:TRAVEL EXPENSE 0 702-301161/6-201
9237.531.380.301.620.624 $99.001
6/22/2019PURCHASED SERVICES 0 702-301161/6-201
9237.682.300.301.620.624 $408.001
6/22/2019Check #: 76086
$507.00PO/InvoiceTotal:$507.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 81
LEGO SYSTEMS, INC. 00360513569 COLLECTION CENTER DRIVECHICAGO IL 60693
Check Group:EV3 Large Servo Motor 91577 1190356547 111.621.400.111.680.693 $228.558
6/18/2019Check #: 76087
$228.55PO/InvoiceTotal:$228.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 82
LITHIA MOTORS PAYMENT PROCESSING 000269P.O. BOX 1647MEDFORD OR 97501-0249
Check Group:HANDLE 92796 233786 420.683.421.600.000.000 $75.551
6/18/2019Check #: 76088
$75.55PO/InvoiceTotal:$75.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 83
LUCAS, MICHELLE1211 ADDISON AVE WTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 JUL 2018-MAY
2019100.631.380.000.000.000 $92.501
6/22/2019TRAVEL EXPENSE 0 SEPT 2017-
JUNE 2018100.631.380.000.000.000 $29.051
6/22/2019Check #: 76089
$121.55PO/InvoiceTotal:$121.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 84
LYTLE SIGNS, INC. 000387P.O. BOX 305TWIN FALLS ID 83303-0305
Check Group:ACM PANELS... SINGLE SIDED ACM PANELS WITHDIGITAL PRINT LOGOS AS PER SKETCH
91303 96045 238.531.400.401.200.210 $225.0016/18/2019
Check #: 76090$225.00PO/InvoiceTotal:$225.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 85
MASON'S TROPHIES & GIFTS 002052409 2ND AVENUE SOUTHTWIN FALLS ID 83303
Check Group:8 X 10 REAL WOOD PLAQUE WITH METAL PLATEENGRAVING
91573 88897 731.515.400.851.030.034 $419.6086/18/2019
Check #: 76091$419.60PO/InvoiceTotal:
Check Group:TIME CAPSULE PLAQUE 92586 88723 237.621.400.301.640.670 $35.001
6/22/2019TIME CAPSULE PLAQUE 92586 88917 237.621.400.301.640.670 $11.031
6/22/2019Check #: 76091
$46.03PO/InvoiceTotal:$465.63Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 86
MID COLUMBIA BUS CO 004799P.O. BOX 1108PENDLETON OR 97801
Check Group:RENTAL TRANSPORTATION 0 CRHS/SS/05-201
9191.681.341.498.000.000 $1,710.001
6/24/2019RENTAL TRANSPORTATION 0 ESY/05-2019 100.681.341.500.180.184 $2,850.001
6/24/2019CONT TRANS 0 MILES
OVER/05-2019100.681.340.000.000.000 $1,768.261
6/24/2019Check #: 76092
$6,328.26PO/InvoiceTotal:Check Group:
BUSES TO TAKE 6TH GRADE TO NAT-SOO-PAH ONMAY 17, 2019
87845 RSMS/26-861 235.682.341.201.050.678 $481.7516/22/2019
Check #: 76092$481.75PO/InvoiceTotal:
Check Group:BUSES TO TAKE 4TH GRADE TO THREE ISLANDCROSSING STATE PARK ON MAY 10, 2019
89147 PF/26-829 234.682.341.111.500.504 $573.5516/22/2019
Check #: 76092$573.55PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUSBUSINESSES TO SHOP ON MAY 2, 2019
89575 CRHS/26-779 257.682.341.001.000.000 $58.9416/22/2019
Check #: 76092$58.94PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 87
BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUSBUSINESSES TO SHOP ON MAY 7, 2019
89576 CRHS/26-815 257.682.341.001.000.000 $54.0216/22/2019
Check #: 76092$54.02PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUSBUSINESSES TO SHOP ON MAY 9, 2019
89577 CRHS/26-819 257.682.341.001.000.000 $62.7416/22/2019
Check #: 76092$62.74PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUSBUSINESSES TO SHOP ON MAY 14, 2019
89578 CRHS/26-833 257.682.341.001.000.000 $49.2716/22/2019
Check #: 76092$49.27PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUSBUSINESSES TO SHOP ON MAY 16, 2019
89579 CRHS/26-851 257.682.341.001.000.000 $44.5216/22/2019
Check #: 76092$44.52PO/InvoiceTotal:
Check Group:BUS TO TAKE 2ND GRADE TO TWIN FALLS POOL ONMAY 21, 2019
90271 HAR/26-883 101.682.341.101.680.543 $74.6216/22/2019
Check #: 76092$74.62PO/InvoiceTotal:
Check Group:BUSES TO TAKE 6TH GRADE TO THE ORPHEUMTHEATER & CITY PARK ON MAY 21, 2019
90274 SHMS/26-893 232.682.341.203.050.678 $221.0116/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 88
Check #: 76092$221.01PO/InvoiceTotal:
Check Group:BUSES TO GO TO MINICO HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 2, 2019
90307 SHMS/26-780 100.682.341.203.200.000 $398.6416/22/2019
Check #: 76092$398.64PO/InvoiceTotal:
Check Group:BUSES TO GO TO BURLEY HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 10, 2019
90308 SHMS/26-820 100.682.341.203.200.000 $207.1016/22/2019
Check #: 76092$207.10PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO THE TWIN FALLSCITY POOL ON MAY 17, 2019
90481 MS/26-867 100.682.341.103.000.000 $143.5316/22/2019
Check #: 76092$143.53PO/InvoiceTotal:
Check Group:BUS TO TAKE ERC STUDENTS TO RISING STAR ANDPIZZA PIE CAFE ON MAY 1, 2019
90522 RSMS/26-795 100.682.341.201.180.000 $92.0416/22/2019
Check #: 76092$92.04PO/InvoiceTotal:
Check Group:BUS FOR KINDERGARTEN-5TH GRADES TO GO TOCANYON RIDGE TO PERFORM FOR SPRING PLAYDRESS REHEARSAL ON MAY 16, 2019
90524 HAR/90524 234.682.341.101.500.051 $43.101
6/22/2019Check #: 76092
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 89
$43.10PO/InvoiceTotal:Check Group:
BUSES TO TAKE 1ST, 3RD & 5TH GRADES TOCANYON RIDGE TO WATCH PLAY ON MAY 16, 2019
90525 HAR/26-852 101.682.341.101.680.543 $178.3916/22/2019
Check #: 76092$178.39PO/InvoiceTotal:
Check Group:BUSES TO TAKE KINDERGARTEN, 2ND & 4THGRADES TO CANYON RIDGE TO WATCH A PLAY ONMAY 16, 2019
90526 HAR/26-853 101.682.341.101.680.543 $162.231
6/22/2019Check #: 76092
$162.23PO/InvoiceTotal:Check Group:
BUSES TO GO TO O'LEARY FOR 7TH & 8TH TRACKMEET ON MAY 2, 2019
90972 RSMS/26-778 100.682.341.201.200.000 $169.3416/22/2019
Check #: 76092$169.34PO/InvoiceTotal:
Check Group:BUSES TO GO TO BURLEY HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 9, 2019
90973 RSMS/26-825 100.682.341.201.200.000 $508.3216/22/2019
Check #: 76092$508.32PO/InvoiceTotal:
Check Group:BUS TO TAKE 5TH GRADE TO NAT-SOO-PAH ON MAY20, 2019
90974 LIN/26-880 234.682.341.102.500.505 $344.6516/22/2019
Check #: 76092$344.65PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 90
Check Group:BUS TO TAKE BAND TO JEROME HIGH SCHOOL FORPERFORMANCE EVALUATION ON MAY 1, 2019
91054 RSMS/26-777 235.682.341.201.120.121 $143.7216/22/2019
Check #: 76092$143.72PO/InvoiceTotal:
Check Group:BUSES TO TAKE 7TH GRADE TO THE HAGERMANFISH HATCHERY ON MAY 3, 2019
91103 SHMS/26-796 100.682.341.203.170.000 $815.6916/22/2019
Check #: 76092$815.69PO/InvoiceTotal:
Check Group:BUS (2 TRIPS) AM & PM KINDERGARTEN TO GO TOHERRETT'S CENTER ON MAY 13, 2019
91163 LIN/26-831-832 234.682.341.102.500.500 $114.2216/22/2019
Check #: 76092$114.22PO/InvoiceTotal:
Check Group:BUS TO TAKE AM KINDERGARTEN TO CSI FISHHATCHERY ON MAY 20, 2019
91226 SAW/26-878 234.682.341.110.500.500 $55.7716/22/2019
Check #: 76092$55.77PO/InvoiceTotal:
Check Group:BUS TO TAKE PM KINDERGARTEN TO CSI FISHHATCHERY ON MAY 20, 2019
91227 SAW/26-879 234.682.341.110.500.500 $58.1416/22/2019
Check #: 76092$58.14PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 91
BUSES TO TAKE 4TH GRADE TO THE STRICKERRANCH ON MAY 21 & 22, 2019 (ONE BUS EACH DAY)
91279 RC/26-882 &26-894
100.681.340.000.000.000 $146.5416/22/2019
Check #: 76092$146.54PO/InvoiceTotal:
Check Group:BUSES TO TAKE 4TH GRADE TO STRICKER RANCHON MAY 20, 2019
91357 SAW/26-871 234.682.341.110.500.504 $185.8216/22/2019
Check #: 76092$185.82PO/InvoiceTotal:
Check Group:BUS (2 TRIPS) FOR 4TH GRADE TO GO TO STRICKERRANCH ON MAY 17, 2019
91361 PF/26-863 234.682.341.111.500.504 $146.0716/22/2019
Check #: 76092$146.07PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO TWIN FALLS CITYPOOL ON MAY 21, 2019
91362 PF/26-887 234.682.341.111.500.502 $166.5016/22/2019
Check #: 76092$166.50PO/InvoiceTotal:
Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 9,2019
91635 MS/26-824 103.682.341.103.680.504 $673.0416/22/2019
BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 9,2019
91635 MS/26-824 234.682.341.103.500.504 $508.7616/22/2019
Check #: 76092$1,181.80PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 92
BUSES TO TAKE 2ND GRADE TO THE HERRETTCENTER ON MAY 21, 2019
91636 PER/26-890 234.682.341.104.500.502 $102.6616/22/2019
Check #: 76092$102.66PO/InvoiceTotal:
Check Group:BUSES TO TAKE 3RD GRADE TO THE BOWLADROMEON MAY 23, 2019
91637 PER/26-900 234.682.341.104.500.503 $84.2916/22/2019
Check #: 76092$84.29PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO HARRY BERRY PARK,DRURY PARK, BOWLADROME & ROCK CREEK TRAILFOR LIFETIME SPORTS ON MAY 2, 2019
91642 MVHS/26-781 191.681.341.491.000.000 $101.701
6/22/2019Check #: 76092
$101.70PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO THE CSI CHALLENGECOURSE ON MAY 3, 2019
91643 MVHS/26-784 191.681.341.491.000.000 $50.2216/22/2019
Check #: 76092$50.22PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO BANBURY HOT SPRINGS& ROCK CREEK PARK ON MAY 6, 2019
91644 MVHS/26-814 191.681.341.491.000.000 $169.9616/22/2019
Check #: 76092$169.96PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 93
BUS TO TAKE STUDENTS TO BOX CANYON, RIDDERISLAND & MALAD GORGE ON MAY 7, 2019
91645 MVHS/26-816 191.681.341.491.000.000 $201.3116/22/2019
Check #: 76092$201.31PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO CANYON/CENTENNIALPARK ON MAY 8, 2019
91646 MVHS/26-818 191.681.341.491.000.000 $115.0116/22/2019
Check #: 76092$115.01PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS CANYON RIMS &NAT-SOO-PAH ON MAY 9, 2019
91647 MVHS/26-822 191.681.341.491.000.000 $166.7816/22/2019
Check #: 76092$166.78PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO BRUNEAU SAND DUNESON MAY 10, 2019
91648 MVHS/26-828 191.681.341.491.000.000 $326.7616/22/2019
Check #: 76092$326.76PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO BILLINGSLEY CREEK,NIAGARA & CRYSTAL SPRINGS FOR LIFETIMESPORTS ON MAY 13, 2019
91815 MVHS/26-830 191.681.341.491.000.000 $188.331
6/22/2019Check #: 76092
$188.33PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 94
BUS TO TAKE STUDENTS TO CANYON RIM,GEMSTONE CLIMBING & PUTTERS GOLF FORLIFETIME SPORTS ON MAY 14, 2019
91816 MVHS/26-835 191.681.341.491.000.000 $100.121
6/22/2019Check #: 76092
$100.12PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO THE CITY OF ROCKSFOR LIFETIME SPORTS ON MAY 15, 2019
91817 MVHS/26-840 191.681.341.491.000.000 $290.1216/22/2019
Check #: 76092$290.12PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO LAZER MANIA,JUMPTIME & ESCAPE ROOM ON MAY 16, 2019
91818 MVHS/26-857 191.681.341.491.000.000 $112.6316/22/2019
Check #: 76092$112.63PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO MAMMOTH TOURISTCAVES FOR LIFETIME SPORTS ON MAY 20, 2019
91820 MVHS/26-875 191.681.341.491.000.000 $242.4016/22/2019
Check #: 76092$242.40PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO THE SOUTH HILLS FORLIFETIME SPORTS ON MAY 22, 2019
91822 MVHS/26-897 191.681.341.491.000.000 $219.1716/22/2019
Check #: 76092$219.17PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 95
BUS TO TAKE STUDENTS TO BALANCED ROCK FORLIFETIME SPORTS ON MAY 23, 2019
91823 MVHS/26-899 191.681.341.491.000.000 $127.7216/22/2019
Check #: 76092$127.72PO/InvoiceTotal:
Check Group:BUS TO TAKE ERC STUDENTS TO FIRST FEDERALPARK ON MAY 15, 2019
91836 CRHS/26-834 257.682.341.001.000.000 $173.3016/22/2019
Check #: 76092$173.30PO/InvoiceTotal:
Check Group:BUS TO TAKE 3RD GRADE TO SKATELAND ON MAY21, 2019
91837 HAR/26-885 101.682.341.101.680.543 $76.3616/22/2019
Check #: 76092$76.36PO/InvoiceTotal:
Check Group:BUS TO TAKE SENIORS TO CSI FOR ORIENTATIONON MAY 2, 2019
91846 MVHS/26-801 155.682.341.491.240.246 $46.1016/22/2019
Check #: 76092$46.10PO/InvoiceTotal:
Check Group:BUSES TO TAKE 3RD GRADE TO THE HERRETT'SCENTER ON MAY 14, 2019
91856 LIN/26-836 234.682.341.102.500.503 $114.2316/22/2019
Check #: 76092$114.23PO/InvoiceTotal:
Check Group:BUSES TO TAKE 3RD GRADE TO THE HERRETT'SCENTER ON MAY 10, 2019
91858 SAW/26-827 100.681.340.000.000.000 $133.0816/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 96
Check #: 76092$133.08PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO SKATELAND &CANDY CANE PARK ON MAY 23, 2019
91859 RC/26-898 234.682.341.112.500.502 $152.2416/22/2019
Check #: 76092$152.24PO/InvoiceTotal:
Check Group:BUS TO TAKE 6TH GRADE TO CSI FOR HELPINGHANDS ON MAY 3, 2019
91972 RSMS/26-802 235.682.341.201.170.173 $71.6216/22/2019
Check #: 76092$71.62PO/InvoiceTotal:
Check Group:BUS TO TAKE 7TH GRADE TO THE ANIMAL SHELTERFOR HELPING HANDS ON MAY 3, 2019
91973 RSMS/26-803 280.682.341.201.000.000 $46.2616/22/2019
Check #: 76092$46.26PO/InvoiceTotal:
Check Group:BUS TO TAKE 7TH & 8TH GRADES TO DIERKE'S LAKEFOR HELPING HANDS ON MAY 3, 2019
91974 RSMS/26-804 280.682.341.201.000.000 $69.7616/22/2019
Check #: 76092$69.76PO/InvoiceTotal:
Check Group:BUS TO TAKE 7TH & 8TH GRADES TO SHOSHONEFALLS FOR HELPING HANDS ON MAY 3, 2019
91975 RSMS/26-805 280.682.341.201.000.000 $88.8816/22/2019
Check #: 76092$88.88PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 97
Check Group:BUS TO TAKE STUDENTS TO HOME DEPOT FORHELPING HANDS ON MAY 3, 2019
91976 RSMS/26-806 235.682.341.201.170.173 $42.6216/22/2019
Check #: 76092$42.62PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO CANYON'S RETIREMENTCENTER FOR HELPING HANDS ON MAY 3, 2019
91977 RSMS/26-807 235.682.341.201.170.173 $67.6516/22/2019
Check #: 76092$67.65PO/InvoiceTotal:
Check Group:BUS TO TAKE 6TH GRADE TO DIERKE'S LAKE FORHELPING HANDS ON MAY 3, 2019
91978 RSMS/91978 235.682.341.201.170.173 $71.1116/22/2019
Check #: 76092$71.11PO/InvoiceTotal:
Check Group:BUS TO TAKE 6TH GRADE TO TWIN FALLS CITY PARKFOR HELPING HANDS ON MAY 3, 2019
91979 RSMS/26-809 235.682.341.201.170.173 $49.7516/22/2019
Check #: 76092$49.75PO/InvoiceTotal:
Check Group:BUS TO TAKE 7TH & 8TH GRADE TO HARMON PARKFOR HELPING HANDS ON MAY 3, 2019
91980 RSMS/26-810 280.682.341.201.000.000 $49.9116/22/2019
Check #: 76092$49.91PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 98
BUS TO TAKE STUDENTS TO CURRY CROSSING ONMAY 3, 2019
91981 BRIDGE/26-782 191.682.341.492.000.000 $59.7516/22/2019
Check #: 76092$59.75PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO BANBURY HOT SPRINGSON MAY 17, 2019
91982 BRIDGE/26-862 191.682.341.492.000.000 $184.2016/22/2019
Check #: 76092$184.20PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO GEMSTONE CLIMBINGON MAY 20, 2019
91983 BRIDGE/26-874 191.682.341.492.000.000 $67.1716/22/2019
Check #: 76092$67.17PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO JAKER'S ON MAY 21,2019
91984 BRIDGE/26-884 191.682.341.492.000.000 $44.5216/22/2019
Check #: 76092$44.52PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO THE SOUTH HILLS ONMAY 7, 2019
91985 MVHS/26-817 191.681.341.491.000.000 $192.9816/22/2019
Check #: 76092$192.98PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO LITTLE CITY OF ROCKSON MAY 9, 2019
91986 MVHS/26-823 191.681.341.491.000.000 $228.2916/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 99
Check #: 76092$228.29PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO THE BOISE ZOO ON MAY14, 2019
91987 MVHS/26-837 191.681.341.491.000.000 $488.4816/22/2019
Check #: 76092$488.48PO/InvoiceTotal:
Check Group:BUS TO TAKE 5TH GRADE TO THE TWIN FALLS CITYPOOL ON MAY 20, 2019
91990 HAR/26-876 101.682.341.101.680.543 $170.3016/22/2019
Check #: 76092$170.30PO/InvoiceTotal:
Check Group:BUS (2 TRIPS) TO TAKE BAND TO JEROME HIGHSCHOOL FOR MIDDLE SCHOOL MUSIC FESTIVAL ONMAY 1, 2019
92017 SHMS/26-799 232.682.341.203.120.121 $168.211
6/22/2019Check #: 76092
$168.21PO/InvoiceTotal:Check Group:
BUS TO TAKE PM KINDERGARTEN TO FIRE STATION#1 ON MAY 16, 2019
92018 PF/26-859 234.682.341.111.500.500 $59.5716/22/2019
Check #: 76092$59.57PO/InvoiceTotal:
Check Group:BUS TO TAKE AM KINDERGARTEN TO FIRE STATION#1 ON MAY 16, 2019
92019 PF/26-858 234.682.341.111.500.500 $69.2316/22/2019
Check #: 76092
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 100
$69.23PO/InvoiceTotal:Check Group:
BUSES TO TAKE 5TH GRADE TO MAGIC BOWL ONMAY 16, 2019
92020 OT/26-855 100.682.341.106.000.000 $205.6216/22/2019
Check #: 76092$205.62PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO YMCA CITY POOLON MAY 16, 2019
92021 OT/26-849 234.682.341.106.500.502 $157.3116/22/2019
Check #: 76092$157.31PO/InvoiceTotal:
Check Group:BUS TO TAKE 5TH GRADE TO NAT-SOO-PAH ON MAY16, 2019
92022 BIC/26-856 234.682.341.109.500.505 $156.8416/22/2019
Check #: 76092$156.84PO/InvoiceTotal:
Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 17,2019
92023 BIC/26-866 234.682.341.109.500.504 $1,055.7616/22/2019
Check #: 76092$1,055.76PO/InvoiceTotal:
Check Group:BUSES TO TAKE 3RD GRADE TO SKATELAND ON MAY21, 2019
92024 PF/26-889 234.682.341.111.500.503 $150.1816/22/2019
Check #: 76092$150.18PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 101
BUS TO TAKE CHOIR TO JEROME HIGH SCHOOL FORDISTRICT IV MUSIC FESTIVAL ON MAY 1, 2019
92028 RSMS/26-798 235.682.341.201.120.120 $121.8716/22/2019
Check #: 76092$121.87PO/InvoiceTotal:
Check Group:BUSES TO TAKE 3RD GRADE TO BRIDGEVIEWESTATES TO SING FOR THE RESIDENTS ON MAY 3,2019
92049 SAW/26-797 100.681.340.000.000.000 $113.591
6/22/2019Check #: 76092
$113.59PO/InvoiceTotal:Check Group:
BUS TO PICK UP 5TH GRADE STUDENTS FROMIMMANUEL LUTHERAN & SAWTOOTH AND TAKE TOSTUART FOR VISIT ON MAY 3, 2019
92113 RSMS/26-812 235.682.341.201.170.173 $50.061
6/22/2019Check #: 76092
$50.06PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENT COUNCIL TO CSI TO PICK UPTRASH & ADD BARK TO THE TRAILS ON MAY 3, 2019
92172 SHMS/26-811 232.682.341.203.170.173 $93.3116/22/2019
Check #: 76092$93.31PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO CANYONRIDGE FOR UNIFIED TRACK MEET ON MAY 2, 2019
92173 TFHS/26800 237.682.341.301.200.225 $35.4916/22/2019
Check #: 76092$35.49PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 102
BUS TO TAKE 1ST GRADE TO 3023 E. 3400 N., TWINFALLS ON MAY 15, 2019
92174 BIC/26-850 234.682.341.109.500.501 $89.0316/22/2019
Check #: 76092$89.03PO/InvoiceTotal:
Check Group:BUS TO TAKE 3RD GRADE TO SKATELAND ON MAY17, 2019
92175 BIC/26-869 234.682.341.109.500.503 $79.3716/22/2019
Check #: 76092$79.37PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92176 OT/26-841 100.682.341.001.260.262 $159.2116/22/2019
Check #: 76092$159.21PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92177 SAW/26-843 100.682.341.001.260.262 $146.5416/22/2019
Check #: 76092$146.54PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92178 PF/26-848 100.682.341.001.260.262 $156.8416/22/2019
Check #: 76092$156.84PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92179 RC/26-839 100.682.341.001.260.262 $73.5116/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 103
BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92179 RC/26-844 100.682.341.001.260.262 $148.7616/22/2019
Check #: 76092$222.27PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92239 PER/26-842 100.682.341.001.260.262 $149.3916/22/2019
Check #: 76092$149.39PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92240 LIN/26-846 100.682.341.001.260.262 $152.0816/22/2019
Check #: 76092$152.08PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019
92241 MS/26-847 100.682.341.001.260.262 $148.6016/22/2019
Check #: 76092$148.60PO/InvoiceTotal:
Check Group:BUSES TO TAKE 8TH GRADE TO THE BOWLADROMEON MAY 23, 2019
92322 SHMS/26-906 232.682.341.203.050.666 $150.1816/22/2019
Check #: 76092$150.18PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO THEBOWLADROME ON MAY 14, 2019
92341 CRHS/26-932 238.682.341.401.180.187 $69.5516/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 104
Check #: 76092$69.55PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO CANYONRIDGE TO TOUR BUILDING & MEET THEIR NEWTEACHERS ON MAY 15, 2019
92421 SHMS/26-901 257.682.341.001.000.000 $66.381
6/22/2019Check #: 76092
$66.38PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENT COUNCIL TO REDFISH LAKEON MAY 29, 2019 & RETURN ON MAY 30, 2019
92422 TFHS/26-826 237.682.341.301.550.551 $745.7716/22/2019
Check #: 76092$745.77PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO PIZZA PIE CAFE & PICKUP FROM PUTTERS MINI GOLF ON MAY 20, 2019
92449 SHMS/26-904 232.682.341.203.170.173 $90.6216/22/2019
Check #: 76092$90.62PO/InvoiceTotal:
Check Group:BUSES TO TAKE 7TH GRADE TO BRUNEAU SANDDUNES ON MAY 21, 2019
92450 SHMS/26-886 232.682.341.203.050.665 $108.3616/22/2019
Check #: 76092$108.36PO/InvoiceTotal:
Check Group:BUSES TO TAKE SENIORS TO OREGON TRAIL,LINCOLN, HARRISON, PERRINE AND ROCK CREEK ONMAY 20, 2019
92451 CRHS/26-903 100.682.341.401.000.000 $57.191
6/22/2019Check #: 76092
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 105
$57.19PO/InvoiceTotal:Check Group:
BUSES TO TAKE 8TH GRADE TO THE CINEMA 13 ONMAY 23, 2019
92472 OLMS/26-896 236.682.341.202.640.648 $214.6816/22/2019
Check #: 76092$214.68PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO THE SOUTH HILLS ONMAY 11, 2019
92500 HAR/26-868 273.682.341.101.000.000 $208.6516/22/2019
Check #: 76092$208.65PO/InvoiceTotal:
Check Group:BUS TO TAKE 5TH GRADE TO PIZZA PIE CAFE ONMAY 23, 2019
92985 RC/26-877 234.682.341.112.500.505 $121.0316/22/2019
Check #: 76092$121.03PO/InvoiceTotal:
Check Group:BUS TO TAKE ERC STUDENTS TO FRED MEYER ONMAY 2, 2019
92986 RC/26-783 257.682.341.001.000.000 $69.7116/22/2019
Check #: 76092$69.71PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO SHOP AT SEVERALBUSINESSES FOR HIRE LEARNING ON MAY 21, 2019
92987 CRHS/26-881 257.682.341.001.000.000 $52.9216/22/2019
Check #: 76092$52.92PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 106
BUSES TO TAKE 5TH GRADE FROM PILLAR FALLS TOO'LEARY FOR ORIENTATION & VISIT ON MAY 3, 2019
92991 PF/26-813 236.682.341.202.170.170 $78.1116/22/2019
Check #: 76092$78.11PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO THE CSI EARLYLEARNING CENTER FOR HELPING HANDS ON MAY 3,2019
92993 OLMS/26-794 100.681.340.000.000.000 $121.581
6/22/2019Check #: 76092
$121.58PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO THE CSI HEALTHSCIENCE BUILDING FOR HELPING HANDS ON MAY 3,2019
92994 OLMS/26-792 100.681.340.000.000.000 $74.181
6/22/2019Check #: 76092
$74.18PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO RISING STAR FORHELPING HANDS ON MAY 3, 2019
92995 OLMS/26-791 100.681.340.000.000.000 $86.4016/22/2019
Check #: 76092$86.40PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO PILLAR FALLS FORHELPING HANDS ON MAY 3, 2019
92996 OLMS/26-790 100.681.340.000.000.000 $67.8216/22/2019
Check #: 76092$67.82PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 107
BUS TO TAKE STUDENTS TO LINCOLN FOR HELPINGHANDS ON MAY 3, 2019
92997 OLMS/26-789 100.681.340.000.000.000 $81.4316/22/2019
Check #: 76092$81.43PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO BICKEL FOR HELPINGHANDS ON MAY 3, 2019
92998 OLMS/26-788 100.681.340.000.000.000 $84.6016/22/2019
Check #: 76092$84.60PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO PERRINE FOR HELPINGHANDS ON MAY 3, 2019
92999 OLMS/26-787 100.681.340.000.000.000 $88.5616/22/2019
Check #: 76092$88.56PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO ROCK CREEK FORHELPING HANDS ON MAY 3, 2019
93000 OLMS/26-786 100.681.340.000.000.000 $47.3716/22/2019
Check #: 76092$47.37PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO SAWTOOTH FORHELPING HANDS ON MAY 3, 2019
93001 OLMS/26-785 100.681.340.000.000.000 $47.3716/22/2019
Check #: 76092$47.37PO/InvoiceTotal:
$24,970.86Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 108
MID COLUMBIA BUS CO., INC. 004799P.O. BOX 1108PENDLETON OR 97801
Check Group:CONT TRANS 0 2018-19 FINAL 100.681.340.000.000.000 $10,943.771
6/22/2019RENTAL TRANSPORTATION 0 2018-19 FINAL 273.682.341.101.000.000 $476.781
6/22/2019RENTAL TRANSPORTATION 0 2018-19 FINAL 251.682.341.203.810.000 $121.041
6/22/2019Check #: 76093
$11,541.59PO/InvoiceTotal:$11,541.59Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 109
MOTEL 6- REXBURG1360 S 12TH WREXBURG ID 83440
Check Group:PURCHASED SERVICES 0 JONES/06-2019 237.682.300.301.620.624 $151.181
6/22/2019TRAVEL EXPENSE 0 JONES/06-2019 237.531.380.301.620.624 $75.591
6/22/2019Check #: 76094
$226.77PO/InvoiceTotal:$226.77Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 110
MOWER OFFICE SYSTEMS, INC. 004691227 5TH AVE. E.TWIN FALLS ID 83301
Check Group:Xerox Phaser 6600/ WorkCentre 6605 MFP High CapacityMagenta Compatible Toner Cartridge (6,000 Yield)
90084 48547 100.621.400.112.699.000 $405.0036/18/2019
Xerox Phaser 6600/ WorkCentre 6605 MFP High CapacityYellow Compatible Toner Cartridge (6,000 Yield)
90084 48547 100.621.400.112.699.000 $270.0026/18/2019
Xerox Phaser 6600/ WorkCentre 6605 MFP High CapacityCyan Compatible Toner Cartridge (6,000 Yield)
90084 48547 100.621.400.112.699.000 $405.0036/18/2019
Check #: 76095$1,080.00PO/InvoiceTotal:
Check Group:White Board Markers for Kathleen Phipps 92799 48956 100.621.400.001.260.263 $35.001
6/22/2019Restorative Circle Talk Pieces for Sue Wade 92799 48956 100.621.400.001.260.263 $110.0010
6/22/2019Check #: 76095
$145.00PO/InvoiceTotal:$1,225.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 111
MUNOZ VENEGAS, MIREIRA 2138 E 3965 NFILER ID 83328
Check Group:TRAVEL EXPENSE 0 MAY 2019 253.611.380.106.000.000 $10.851
6/18/2019Check #: 76096
$10.85PO/InvoiceTotal:$10.85Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 112
MUSIC MAGIC ENTERTAINMENT 008224P.O. BOX 2552TWIN FALLS ID 83303-2552
Check Group:SENIOR ALL NIGHT GAME 92638 7211 238.621.300.401.640.670 $200.001
6/18/2019Check #: 76097
$200.00PO/InvoiceTotal:$200.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 113
MVHS/IMPRESSED CHECKING 003369512 MAIN AVENUE NORTHTWIN FALLS ID 83301
Check Group:Sales Tax on Yearbook Revenue 92961 1163 239.517.300.491.050.057 $98.401
6/18/2019Sales Tax on Robotics Revenue 92961 1163 239.621.300.491.640.693 $18.741
6/18/2019Sales Tax on Home Ec Revenue 92961 1163 239.621.300.491.090.095 $13.561
6/18/2019Check #: 76098
$130.70PO/InvoiceTotal:Check Group:
Sales Tax on Revenue 92962 1167 239.641.300.491.440.448 $62.8316/18/2019
Check #: 76098$62.83PO/InvoiceTotal:
$193.53Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 114
NAPA AUTO PARTS 002828P.O. BOX 1425TWIN FALLS ID 83303-1425
Check Group:Miscellaneous supplies. 92817 436449 420.664.416.600.000.000 $75.981
6/18/2019Miscellaneous supplies. 92817 436782 420.664.416.600.000.000 $34.561
6/18/2019Check #: 76099
$110.54PO/InvoiceTotal:$110.54Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 115
NASCO MODESTO 000356P.O. BOX 901FORT ATKINSON WI 53538
Check Group:Math Projects 91552 378338 191.517.400.491.110.000 $7.611
6/22/2019Polygons Poster 91552 378338 191.517.400.491.110.000 $6.291
6/22/2019Check #: 76100
$13.90PO/InvoiceTotal:Check Group:
gesso 91726 412156 191.517.400.491.020.000 $24.0816/18/2019
metallic gold spray paint 91726 412156 191.517.400.491.020.000 $38.4066/18/2019
heat gun 91726 412156 191.517.400.491.020.000 $61.7216/18/2019
clear varnish 91726 412156 191.517.400.491.020.000 $31.4466/18/2019
disposable gloves 91726 412156 191.517.400.491.020.000 $7.6016/18/2019
Synthetic brushes B410 91726 412156 191.517.400.491.020.000 $138.8816/18/2019
synthetic brushes B-2200 91726 412156 191.517.400.491.020.000 $116.1216/18/2019
golden round brushes 5/0 91726 412156 191.517.400.491.020.000 $8.0056/18/2019
golden round brushes - 3/0 91726 412156 191.517.400.491.020.000 $8.0056/18/2019
golden round brushes - 2/0 91726 412156 191.517.400.491.020.000 $11.7666/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 116
large area brushed 91726 412156 191.517.400.491.020.000 $13.6046/18/2019
disposable paint cups 91726 412156 191.517.400.491.020.000 $7.4816/18/2019
Plastic wrap 91726 412156 191.517.400.491.020.000 $15.8816/18/2019
aluminum foil 91726 412156 191.517.400.491.020.000 $14.5216/18/2019
glue gun 91726 412156 191.517.400.491.020.000 $17.5616/18/2019
glue sticks 91726 412156 191.517.400.491.020.000 $29.2016/18/2019
cement dispensers 91726 412156 191.517.400.491.020.000 $32.8046/18/2019
gorilla glue 91726 412156 191.517.400.491.020.000 $6.9216/18/2019
1 gal elmers glue 91726 412156 191.517.400.491.020.000 $15.4016/18/2019
clear elmers 91726 412156 191.517.400.491.020.000 $12.0066/18/2019
glue sticks 91726 412156 191.517.400.491.020.000 $20.9216/18/2019
duck tape - purple 91726 412156 191.517.400.491.020.000 $4.9616/18/2019
duck tape - white 91726 412156 191.517.400.491.020.000 $4.9616/18/2019
duck tape - black 91726 412156 191.517.400.491.020.000 $4.9616/18/2019
scissors 91726 412156 191.517.400.491.020.000 $20.3226/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 117
X-acto knives 91726 412156 191.517.400.491.020.000 $34.32126/18/2019
utility knife 91726 412156 191.517.400.491.020.000 $5.0416/18/2019
utility blades 91726 412156 191.517.400.491.020.000 $30.2416/18/2019
Check #: 76100$737.08PO/InvoiceTotal:$750.98Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 118
NCTM.. 009241P.O. BOX 75842BALTIMORE MD 21275-5842
Check Group:Developing Essential Understanding of Ratios,Proportions, and Proportional Reasoning for TeachingMathematics: Grades 6-8 Membership pricing,Member#4543472
92824 2866066 100.621.400.001.260.263 $26.361
6/18/2019Developing Essential Understanding of Expressions,Equations, and Functions for Teaching Mathematics inGrades 6-8 Member Pricing, Member #4543472
92824 2866066 100.621.400.001.260.263 $29.561
6/18/2019Developing Essential Understanding of Statistics forTeaching Math in Grades 6-8 Member pricing, Member#4543472
92824 2866066 100.621.400.001.260.263 $29.561
6/18/20195 Practices for Orchestrating Productive MathematicDiscussion, 2nd Edition Member Pricing,Membership#4543472
92824 2866066 100.621.400.001.260.263 $24.761
6/18/2019High - Yield Routines for Grades K-8 Membership Pricing,Member #4543472
92824 2866066 100.621.400.001.260.263 $19.9616/18/2019
Taking Action: Implementing Effective MathematicsTeaching Practices in Grades 6-8 Member Pricing Member#4543472
92824 2866066 100.621.400.001.260.263 $30.361
6/18/2019The Impact of Identity in K-8 Mathematics: RethinkingEquity-Based Products Member Pricing Member #4543472
92824 2866066 100.621.400.001.260.263 $29.5616/18/2019
The Mathematics Lesson Planning Handbook: Your BluePrint for Building Cohesive Lessons, Grades 6-8 MemberPricing Member #4543472
92824 2866066 100.621.400.001.260.263 $27.161
6/18/2019The 5 Practices in Practice: Successfully OrchestratingMathematical Discussion in your Middle School ClassroomMember Pricing Member #4543472
92824 2866066 100.621.400.001.260.263 $26.361
6/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 119
SHIPPING 92824 2866066 100.621.400.001.260.263 $16.8716/18/2019
Check #: 76101$260.51PO/InvoiceTotal:$260.51Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 120
NORTH SIDE BUS CO., INC. 00051847A SOUTH 100 WESTJEROME ID 83338
Check Group:COACHES TO TAKE SENIORS TO ANAHEIM,CALIFORNIA ON MAY 10, 2019 & RETURN ON MAY 12,2019
87372 6549U 237.682.341.301.550.561 $4,330.001
6/18/2019COACHES TO TAKE SENIORS TO ANAHEIM,CALIFORNIA ON MAY 10, 2019 & RETURN ON MAY 12,2019
87372 6549V 237.682.341.301.550.561 $4,330.001
6/18/2019Check #: 76102
$8,660.00PO/InvoiceTotal:Check Group:
BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWINFALLS HIGH SCHOOL TO PRESTON FOR DISTRICTGOLF MEET ON MAY 6, 2019 (MEET AT HOME DEPOT)
89112 6549I 100.682.341.301.200.000 $490.900.5
6/18/2019BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWINFALLS HIGH SCHOOL TO PRESTON FOR DISTRICTGOLF MEET ON MAY 6, 2019 (MEET AT HOME DEPOT)
89112 6549I 100.682.341.401.200.000 $490.900.5
6/18/2019Check #: 76102
$981.80PO/InvoiceTotal:Check Group:
BUSES TO GO TO MINICO FOR JV & VARSITYDISTRICT TRACK MEET ON MAY 10, 2019
89530 6549P 100.682.341.301.200.000 $220.0016/18/2019
BUSES TO GO TO MINICO FOR JV & VARSITYDISTRICT TRACK MEET ON MAY 10, 2019
89530 6549Q 100.682.341.301.200.000 $220.0016/18/2019
Check #: 76102$440.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 121
BUS TO GO TO EAGLE HIGH SCHOOL FOR VARSITYSTATE TRACK MEET ON MAY 18, 2019
89532 6549PP 100.682.341.301.200.000 $620.0016/18/2019
Check #: 76102$620.00PO/InvoiceTotal:
Check Group:BUSES TO TAKE BAND & ORCHESTRA FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE HIGHSCHOOL TO THE LAGOON ON MAY 11, 2019
89649 6549AA 238.682.341.401.120.121 $1,183.001
6/18/2019BUSES TO TAKE BAND & ORCHESTRA FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE HIGHSCHOOL TO THE LAGOON ON MAY 11, 2019
89649 6549AA 131.682.341.301.120.122 $2,366.002
6/18/2019Check #: 76102
$3,549.00PO/InvoiceTotal:Check Group:
BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 17,2019
89650 6549HH 234.682.341.104.500.504 $500.0016/18/2019
BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 17,2019
89650 6549II 234.682.341.104.500.504 $500.0016/18/2019
Check #: 76102$1,000.00PO/InvoiceTotal:
Check Group:BUS TO GO TO VALLIVUE HIGH SCHOOL INCALDWELL FOR VARSITY STATE BASEBALL GAMESON MAY 15, 2019 & RETURN ON MAY 18, 2019
89675 6549DD 100.682.341.301.200.000 $1,182.001
6/18/2019Check #: 76102
$1,182.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 122
BUSES TO GO TO MINICO FOR VARSITY TRACK MEETON MAY 9, 2019
89731 6549N 100.682.341.401.200.000 $169.4016/18/2019
BUSES TO GO TO MINICO FOR VARSITY TRACK MEETON MAY 9, 2019
89731 6549O 100.682.341.401.200.000 $169.4016/18/2019
Check #: 76102$338.80PO/InvoiceTotal:
Check Group:BUSES TO GO TO MINICO FOR VARSITY TRACK MEETON MAY 10, 2019
89732 6549R 100.682.341.401.200.000 $338.8026/18/2019
Check #: 76102$338.80PO/InvoiceTotal:
Check Group:BUS TO GO TO BOISE FOR VARSITY STATE TRACKMEET ON MAY 16, 2019 & RETURN ON MAY 18, 2019
89733 6549EE 100.682.341.401.200.000 $500.0016/18/2019
Check #: 76102$500.00PO/InvoiceTotal:
Check Group:SMALL BUS TO GO TO BOISE FOR VARSITY STATETENNIS TOURNAMENT ON MAY 17, 2019 & RETURNON MAY 18, 2019
89735 6549JJ 100.682.341.401.200.000 $400.001
6/18/2019Check #: 76102
$400.00PO/InvoiceTotal:Check Group:
BUSES TO TAKE CHOIR TO LAYTON, UTAH ON MAY10, 2019 & RETURN ON MAY 11, 2019
89859 6549W 238.682.341.401.120.120 $1,000.0016/18/2019
BUSES TO TAKE CHOIR TO LAYTON, UTAH ON MAY10, 2019 & RETURN ON MAY 11, 2019
89859 6549X 238.682.341.401.120.120 $1,000.0016/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 123
Check #: 76102$2,000.00PO/InvoiceTotal:
Check Group:BUSES TO TAKE 7TH GRADE TO THE STATE FISHHATCHERY IN HAGERMAN ON MAY 14, 2019
90265 6549BB 100.682.341.202.130.000 $1,056.0066/18/2019
Check #: 76102$1,056.00PO/InvoiceTotal:
Check Group:BUS TO GO TO SUN VALLEY FOR JV & VARSITYTENNIS MATCHES ON MAY 2, 2019
90560 6549QQ 100.682.341.301.200.000 $395.0016/18/2019
Check #: 76102$395.00PO/InvoiceTotal:
Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 20,2019
90561 6549LL 234.682.341.112.500.504 $1,248.0026/18/2019
Check #: 76102$1,248.00PO/InvoiceTotal:
Check Group:CHARTER BUSES TO TAKE CHOIR TO LAGOON INUTAH ON MAY 17, 2019 & RETURN ON MAY 18, 2019
90848 6549FF 237.682.341.301.120.120 $1,000.0016/18/2019
CHARTER BUSES TO TAKE CHOIR TO LAGOON INUTAH ON MAY 17, 2019 & RETURN ON MAY 18, 2019
90848 6549GG 237.682.341.301.120.120 $1,000.0016/18/2019
Check #: 76102$2,000.00PO/InvoiceTotal:
Check Group:BUS TO GO TO POCATELLO FOR DISTRICT TENNISMATCHES ON MAY 7, 2019 & RETURN ON MAY 8, 2019
91101 6549J 100.682.341.401.200.000 $865.8016/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 124
Check #: 76102$865.80PO/InvoiceTotal:
Check Group:BUSES TO GO TO BURLEY HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 9, 2019
91156 6549S 236.682.341.202.200.200 $245.0016/18/2019
BUSES TO GO TO BURLEY HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 9, 2019
91156 6549T 236.682.341.202.200.200 $245.0016/18/2019
Check #: 76102$490.00PO/InvoiceTotal:
Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 10,2019
91353 6549Y 100.681.340.000.000.000 $1,000.0016/18/2019
Check #: 76102$1,000.00PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO BOISE STATEUNIVERSITY FOR COLLEGE TOUR ON MAY 2, 2019
91358 6549D 155.682.341.401.240.246 $624.0016/18/2019
Check #: 76102$624.00PO/InvoiceTotal:
Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 15,2019
91632 6549CC 100.682.341.106.000.000 $1,248.0026/18/2019
Check #: 76102$1,248.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 125
BUSES TO PICK UP 5TH GRADE FROM PILLAR FALLS& SAWTOOTH AND TAKE TO O'LEARY FOR 6THGRADE ORIENTATION ON MAY 3, 2019
91634 6549E 236.682.341.202.170.170 $100.001
6/18/2019BUSES TO PICK UP 5TH GRADE FROM PILLAR FALLS& SAWTOOTH AND TAKE TO O'LEARY FOR 6THGRADE ORIENTATION ON MAY 3, 2019
91634 6549F 236.682.341.202.170.170 $100.001
6/18/2019Check #: 76102
$200.00PO/InvoiceTotal:Check Group:
BUSES TO TAKE CHOIR TO JEROME HIGH SCHOOLFOR DISTRICT IV MIDDLE SCHOOL LARGE GROUPFESTIVAL ON MAY 1, 2019
91848 6549B 236.682.341.202.120.120 $400.002
6/18/2019Check #: 76102
$400.00PO/InvoiceTotal:Check Group:
BUS TO GO TO BURLEY HIGH SCHOOL FOR JVBASEBALL GAME ON MAY 1, 2019
91965 6549A 100.682.341.301.200.000 $175.0016/18/2019
Check #: 76102$175.00PO/InvoiceTotal:
Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO THEUNIFIED STATE TRACK MEET ON MAY 18, 2019
91989 6549KK 257.682.341.001.000.000 $528.0016/18/2019
Check #: 76102$528.00PO/InvoiceTotal:
Check Group:COACH TO TAKE CULINARY STUDENTS TO JACKPOTON MAY 10, 2019
92010 6549Z 155.682.341.401.240.246 $249.6016/18/2019
Check #: 76102
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 126
$249.60PO/InvoiceTotal:Check Group:
BUS TO TAKE SENIORS TO STONEHOUSE FORBREAKFAST & THEN MOVIE ON MAY 2, 2019
92143 6549C 238.682.341.401.640.670 $60.0016/18/2019
Check #: 76102$60.00PO/InvoiceTotal:
Check Group:BUS TO GO TO MOUNTAIN HOME FOR VARSITYDISTRICT SOFTBALL GAME ON MAY 3, 2019
92144 6549G 100.682.341.401.200.000 $400.0016/18/2019
Check #: 76102$400.00PO/InvoiceTotal:
Check Group:BUS TO TAKE STAFF & STUDENTS TO WEST JORDANMIDDLE SCHOOL FOR PROFESSIONALDEVELOPMENT ON MAY 5, 2019 & RETURN ON MAY 7,2019
92319 6549H 280.682.341.201.000.000 $1,441.901
6/18/2019Check #: 76102
$1,441.90PO/InvoiceTotal:Check Group:
COACH TO GO TO CENTURY FOR DISTRICT TENNISMATCHES ON MAY 7, 2019
92320 6549K 237.682.341.301.620.628 $180.000.256/18/2019
COACH TO GO TO CENTURY FOR DISTRICT TENNISMATCHES ON MAY 7, 2019
92320 6549K 100.682.341.301.200.000 $540.000.756/18/2019
Check #: 76102$720.00PO/InvoiceTotal:
Check Group:COACH TO GO TO CENTURY FOR DISTRICT TENNISMATCHES ON MAY 8, 2019
92321 6549L 237.682.341.301.620.628 $180.000.256/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 127
COACH TO GO TO CENTURY FOR DISTRICT TENNISMATCHES ON MAY 8, 2019
92321 6549L 100.682.341.301.200.000 $540.000.756/18/2019
Check #: 76102$720.00PO/InvoiceTotal:
Check Group:BUS TO GO TO POCATELLO FOR DISTRICT BASEBALLGAMES ON MAY 8, 2019
92340 6549M 100.682.341.401.200.000 $625.0016/18/2019
Check #: 76102$625.00PO/InvoiceTotal:
Check Group:BUS TO TAKE BAND TO JEROME ON MAY 1, 2019 92982 6549MM 100.682.341.202.120.121 $200.001
6/18/2019Check #: 76102
$200.00PO/InvoiceTotal:Check Group:
BUSES TO TAKE 5TH GRADE TO THE CRATERS OFTHE MOON ON MAY 17, 2019
92983 6549NN 234.682.341.111.500.505 $400.0016/18/2019
BUSES TO TAKE 5TH GRADE TO THE CRATERS OFTHE MOON ON MAY 17, 2019
92983 6549OO 234.682.341.111.500.505 $400.0016/18/2019
Check #: 76102$800.00PO/InvoiceTotal:
$35,456.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 128
OFFICE DEPOTP.O. BOX 88040CHICAGO IL 60680-1040
Check Group:Medline Adhesive Knuckle Bandages, 1 1/2" x 3", Box Of100
92550 318990572002 191.541.400.498.000.000 $25.1826/18/2019
Exact® Vellum Bristol Cover Stock, 8 1/2" x 11", 67 Lb,Gray, Pack Of 250 Sheets
92550 321487720001 191.541.400.498.000.000 ($11.98)26/18/2019
Exact® Vellum Bristol Cover Stock, 8 1/2" x 11", 67 Lb,Gray, Pack Of 250 Sheets
92550 321487721001 191.541.400.498.000.000 $11.9826/18/2019
Band-Aid® Brand Flexible Fabric Bandages, AssortedSizes, Box Of 100
92550 328660765001 191.541.400.498.000.000 $25.5646/22/2019
Check #: 76103$50.74PO/InvoiceTotal:$50.74Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 129
OREGON TRAIL- 006727IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:Reimburse Jenn Ship for TLIM Materials 92952 1048 234.641.400.106.440.448 $98.741
6/18/2019Check #: 76104
$98.74PO/InvoiceTotal:Check Group:
Lighthouse Team Lunch 92953 1047 234.641.400.106.440.448 $84.6116/18/2019
Check #: 76104$84.61PO/InvoiceTotal:
Check Group:Books from Alane Adams, Author Visit 92959 1046 234.641.400.106.440.448 $20.001
6/18/2019Check #: 76104
$20.00PO/InvoiceTotal:Check Group:
Reimburse Mary Doerr for Migrant Supplies 92966 1053 234.641.400.106.440.448 $48.1816/18/2019
Check #: 76104$48.18PO/InvoiceTotal:
Check Group:Reimburse Malinda Phillips for Woodboxes - Michael's 92988 1054 234.641.400.106.440.448 $102.961
6/22/2019Check #: 76104
$102.96PO/InvoiceTotal:$354.49Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 130
PACIFIC STEEL & RECYCLING 000531P.O. BOX 1413TWIN FALLS ID 83303-1413
Check Group:MISC SUPPLIES 91884 6865145 420.664.416.600.000.000 $400.261
6/18/2019Check #: 76105
$400.26PO/InvoiceTotal:$400.26Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 131
PARADIGM OF IDAHO, INC. 1501431101 W. RIVER, SUITE 310BOISE ID 83702
Check Group:AMENDMENT TO ORIGINAL CONTRACT TO ADD 6ADDITIONAL MONTHS AT A REDUCED AMOUNT
87191 8/0285-2018 420.632.310.001.000.000 $1,250.0016/22/2019
Check #: 76106$1,250.00PO/InvoiceTotal:$1,250.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 132
PERSONNEL PLUS 006848111 FILER AVE.P.O. BOX 6111TWIN FALLS ID 83303-6111
Check Group:TRANSLATION 0 9262427 100.720.304.001.310.312 $40.201
6/22/2019Check #: 76107
$40.20PO/InvoiceTotal:$40.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 133
PINNACLE TECHNOLOGIES LLC 110907560 MAIN AVENUE SOUTHTWIN FALLS ID 83301
Check Group:SERVICE CALL TFHS GROUND FAULT 92826 8383 420.664.300.600.000.000 $200.001
6/18/2019Check #: 76108
$200.00PO/InvoiceTotal:Check Group:
SERVICE CALL OREGON TRAIL SECURITY SYSTEM 92827 8382 420.664.300.600.000.000 $130.0016/18/2019
Check #: 76108$130.00PO/InvoiceTotal:$330.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 134
PIPECO 0005625805 EAST 39TH AVEDENVER CO 80207
Check Group:MISC SUPPLIES 92658 S3393806-001 420.664.416.600.000.000 $34.101
6/18/2019MISC SUPPLIES 92658 S3393980-001 420.664.416.600.000.000 ($2.01)1
6/18/2019Check #: 76109
$32.09PO/InvoiceTotal:Check Group:
Parts for ground. 92811 S3386135-001 420.665.421.600.000.000 $297.6116/18/2019
Check #: 76109$297.61PO/InvoiceTotal:$329.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 135
PITNEY BOWES-INC. 006066P.O. BOX 371896PITTSBURGH PA 15250-7896
Check Group:Rental Charges for the 18-19 school year for supportservices office
85923 1013210957 100.632.300.500.000.000 $189.5016/18/2019
Check #: 76110$189.50PO/InvoiceTotal:$189.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 136
PIZZA PIE CAFE1826 CANYON CREST DRIVETWIN FALLS ID 83301
Check Group:Students for lunch 92677 05-30-19 234.682.300.112.500.505 $102.0017
6/18/2019Check #: 76111
$102.00PO/InvoiceTotal:$102.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 137
PLATT ELECTRIC SUPPLY, INC. 000566P.O. BOX 418759BOSTON MA 02241-8759
Check Group:DATA CABLING MATERIALS AND SUPPLIES 84398 V302586 245.663.400.001.000.000 $24.141
6/18/2019DATA CABLING MATERIALS AND SUPPLIES 84398 V324977 245.663.400.001.000.000 $188.711
6/18/2019Check #: 76112
$212.85PO/InvoiceTotal:Check Group:
Miscellaneous electrical supplies. 92429 V280757 420.664.416.600.000.000 $478.0016/18/2019
Miscellaneous electrical supplies. 92429 V307540 420.664.416.600.000.000 $260.0016/18/2019
Miscellaneous electrical supplies. 92429 V336526 420.664.416.600.000.000 $203.8416/18/2019
Miscellaneous electrical supplies. 92429 V352488 420.664.416.600.000.000 $7.7816/18/2019
Check #: 76112$949.62PO/InvoiceTotal:
$1,162.47Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 138
PRO ACTIVE BEHAVIORAL HEALTH 171026215 UNIVERSITY AVENUEGOODING ID 83330
Check Group:PURCHASED SERVICES 0 5011 260.616.300.500.000.000 $1,364.161
6/18/2019PURCHASED SERVICES 0 5096 260.616.300.500.000.000 $1,375.391
6/22/2019Check #: 76113
$2,739.55PO/InvoiceTotal:$2,739.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 139
QUALITY INN. 151123885 W. MAIN ST.REXBURG ID 83440
Check Group:GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...ATHLETES
92277 649283002 238.682.300.401.200.206 $125.0016/18/2019
GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...ATHLETES
92277 649283610 238.682.300.401.200.206 $125.0016/18/2019
GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...COACH
92277 649283612 238.531.380.401.200.206 $125.0016/18/2019
GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...ATHLETES
92277 649283629 238.682.300.401.200.206 $125.0016/18/2019
Check #: 76114$500.00PO/InvoiceTotal:$500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 140
REDFISH LAKE LODGE, LLCBOOKKEEPING OFFICEP.O. BOX 43JEROME ID 83338
Check Group:ONE WAY SHUTTLE ACROSS LAKE REDFISH FORHIKE
92617 TFHS/06-29-19 237.682.300.301.550.551 $216.00186/18/2019
MOUNTAIN BIKIES- 2 HOURS AT REDFISH 92617 TFHS/06-29-19 237.682.300.301.550.551 $270.00186/18/2019
Check #: 76115$486.00PO/InvoiceTotal:$486.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 141
RENTER CENTER 000599851 MAIN AVE. EASTTWIN FALLS ID 83301
Check Group:Equipment rental for the new wood shop. 92502 01-218392-02 420.664.321.600.000.000 $102.001
6/18/2019Equipment rental for the new wood shop. 92502 01-218414-02 420.664.321.600.000.000 $62.001
6/18/2019Equipment rental for the new wood shop. 92502 01-218529-02 420.664.321.600.000.000 $62.001
6/18/2019Check #: 76116
$226.00PO/InvoiceTotal:$226.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 142
REYNOLDS, TEDDY E 255 SAGE STKIMBERLY ID 83341
Check Group:TRAVEL EXPENSE 0 MAR -19 THRU
JUN 19100.531.380.301.200.000 $531.941
6/18/2019TRAVEL EXPENSE 0 MAR -19 THRU
JUN 19237.621.380.301.550.568 $977.221
6/18/2019Check #: 76117
$1,509.16PO/InvoiceTotal:$1,509.16Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 143
RISE BROADBANDP.O. BOX 844580BOSTON MA 02284-4580
Check Group:TELEPHONE SERVICE 0 700010513749/06
-2019191.661.337.916.390.000 $104.791
6/22/2019Check #: 76118
$104.79PO/InvoiceTotal:$104.79Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 144
RISING STARS THERAPEUTIC RIDING CTR. INC 1501633068 E. 3400 N.TWIN FALLS ID 83301
Check Group:Field trip for Robert Stuart MS IRC students 90624 RSMS-05-2019 100.682.300.500.000.000 $105.007
6/22/2019Check #: 76119
$105.00PO/InvoiceTotal:$105.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 145
ROCK CREEK ELEMENTARY SCHOOL-IMPRESSED CHECKING850 FEDERATION ROADTWIN FALLS ID 83301
Check Group:SUPPLIES & MATERIALS 0 1049 234.621.400.112.500.500 $93.001
6/18/2019Check #: 76120
$93.00PO/InvoiceTotal:$93.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 146
ROCK CREEK REFRIGERATION 111220P.O. BOX 5161TWIN FALLS ID 83303-5161
Check Group:CLEAN WATER TOWER (AS PER ESTIMATE) 92846 9899 420.664.300.600.000.000 $2,282.501
6/18/2019Check #: 76121
$2,282.50PO/InvoiceTotal:Check Group:
Magic Valley high school, North classroom clean flamesensor.
92960 9734 420.664.300.600.000.000 $165.0016/18/2019
Check #: 76121$165.00PO/InvoiceTotal:
$2,447.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 147
RODDA PAINT CO.P.O. BOX 24425PASADENA CA 91185-4425
Check Group:Paint supplies for summer paint crew. 92673 79028878 420.664.416.600.000.000 $161.631
6/18/2019Paint supplies for summer paint crew. 92673 79028965 420.664.416.600.000.000 $299.481
6/18/2019Check #: 76122
$461.11PO/InvoiceTotal:$461.11Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 148
S & D AUTOMOTIVE SERVICE, INC. 004558139 SOUTH BLUE LAKESTWIN FALLS ID 83301
Check Group:REPLACE IDLER PULLY ON 99 DODGE 92879 57811 420.683.300.600.000.000 $205.631
6/18/2019Check #: 76123
$205.63PO/InvoiceTotal:$205.63Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 149
SAWTOOTH SHEET METAL 000475124 BLUE LAKES BLVD S, SUITE 6TWIN FALLS ID 83303
Check Group:LOCKER PARTS 92923 17793 420.664.416.600.000.000 $71.801
6/18/2019Check #: 76124
$71.80PO/InvoiceTotal:$71.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 150
SCHOLASTIC BOOK CLUB.. 004174P.O. BOX 7504JEFFERSON CITY MO 65102-7504
Check Group:BOOK ORDER-SEE ATTACHED QUOTE 91886 1858375643/06-2
019251.621.400.201.813.000 $1,247.001
6/18/2019Check #: 76125
$1,247.00PO/InvoiceTotal:$1,247.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 151
SHERWIN-WILLIAMS CO. 000494ACCOUNTS RECEIVABLE DEPT1936 KIMBERLY RDTWIN FALLS ID 83301
Check Group:Miscellaneous supplies. 92797 1965-9 420.664.416.600.000.000 $98.571
6/18/2019Miscellaneous supplies. 92797 2137-4 420.664.416.600.000.000 $217.521
6/18/2019Miscellaneous supplies. 92797 8767-5 420.664.416.600.000.000 $29.191
6/18/2019Check #: 76126
$345.28PO/InvoiceTotal:$345.28Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 152
SHOWERS, GARY T809 N BIRCHJEROME ID 83338
Check Group:TRAVEL EXPENSE 0 BOISE/08-05-19 243.519.380.301.070.086 $250.001
6/18/2019Check #: 76127
$250.00PO/InvoiceTotal:$250.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 153
SMITH'S CUSTOMER CHARGES 000505P.O. BOX 644481PITTSBURGH PA 15264-4481
Check Group:REFRESHMENTS/FOOD & PAPER PRODUCTS ETCFOR GRADUATION
91665 1936328 191.641.413.491.000.000 $46.7216/22/2019
Check #: 76128$46.72PO/InvoiceTotal:$46.72Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 154
SUBURBAN PROPANE 001867P.O. BOX 12068FRESNO CA 93776
Check Group:Propane 90175 134090 420.664.416.600.000.000 $12.051
6/18/2019Check #: 76129
$12.05PO/InvoiceTotal:$12.05Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 155
TACOMA SCREW PRODUCTS, INC.ATTN: ACCOUNTS RECEIVABLEP.O. BOX 35165SEATTLE WA 98124-5165
Check Group:Supplies, Nuts bolts @nail shots For new wood shop. 92552 23238512 420.664.416.600.000.000 $5.311
6/18/2019Check #: 76130
$5.31PO/InvoiceTotal:$5.31Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 156
TEK-HUT, INC. 009426460 S. MAIN STREETTWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 39892 245.663.300.001.000.000 $95.001
6/18/2019Check #: 76131
$95.00PO/InvoiceTotal:Check Group:
DARK FIBER SPECIAL CONSTRUCTION DO TO SH(LEASE)
78788 75351 245.663.300.001.000.000 $18,246.5016/18/2019
Check #: 76131$18,246.50PO/InvoiceTotal:$18,341.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 157
TFS LEASINGLANDEN FINANCIAL SERVICESP.O. BOX 41602PHILADELPHIA PA 19101-1602
Check Group:MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25451783), SERIAL #CIDG18761
83848 63837353 100.621.400.401.699.000 $180.0016/18/2019
MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25504323) SERIAL #TJBH13985
83848 63837353 100.621.400.401.699.000 $57.0016/18/2019
Check #: 76132$237.00PO/InvoiceTotal:$237.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 158
THE BAND SHOPPE 0025278900 HWY. 65P.O. BOX 428CYNTHIANA IN 47612
Check Group:GREEN AIR BLADES 92831 092248 237.515.400.301.120.121 $319.5010
6/18/2019SHIPPING 92831 092248 237.515.300.301.120.121 $256.951
6/18/2019JARVIS 52" BAND PODIUM 92831 092292 237.515.400.301.120.121 $725.001
6/18/2019Check #: 76133
$1,301.45PO/InvoiceTotal:$1,301.45Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 159
THE MCGRAW-HILL COMPANIES. 000411LOCKBOX 71545CHICAGO IL 60694-1545
Check Group:Reading Wonderworks Interactive Worktext Grade 5 92622 108317895001 100.621.441.001.260.262 $397.0235
6/18/2019Check #: 76134
$397.02PO/InvoiceTotal:Check Group:
World of Wonders Comprehensive Package 6 yearsubscription
92656 108349785001 100.621.441.001.260.262 $6,698.9226/18/2019
Check #: 76134$6,698.92PO/InvoiceTotal:$7,095.94Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 160
THE RIVERSIDE HOTEL 1202012900 WEST CHINDEN BLVDBOISE ID 83714
Check Group:AD MEETING ONE NIGHT JUNE 4, 2019 91345 269142 100.531.380.401.200.000 $109.001
6/18/2019Check #: 76135
$109.00PO/InvoiceTotal:$109.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 161
THREADS 008713355 ADDISON AVENUE WESTTWIN FALLS ID 83301
Check Group:SUPPLIES & MATERIALS 0 24682 237.531.400.301.200.585 $1,092.831
6/22/2019SUPPLIES & MATERIALS 0 24765 237.531.400.301.200.585 $16.001
6/22/2019SUPPLIES & MATERIALS 0 24766 237.531.400.301.200.585 $360.001
6/22/2019SUPPLIES & MATERIALS 0 25800 237.531.400.301.200.583 $1,816.501
6/22/2019Check #: 76136
$3,285.33PO/InvoiceTotal:Check Group:
PC Core Tee Quix 89283 25201 111.621.400.111.680.701 $35.0026/22/2019
PC youth Tee 89283 25201 111.621.400.111.680.701 $140.0086/22/2019
Check #: 76136$175.00PO/InvoiceTotal:
Check Group:T-shirts for Robotics Team 91610 25547 111.621.400.111.680.693 $387.3223
6/22/2019Check #: 76136
$387.32PO/InvoiceTotal:Check Group:
JOGGERS 92821 25707 232.531.400.203.200.213 $120.0066/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 162
TRACK JACKET 92821 25707 232.531.400.203.200.213 $30.0016/22/2019
TRACK HOODIE 92821 25707 232.531.400.203.200.213 $22.0016/22/2019
Check #: 76136$172.00PO/InvoiceTotal:
Check Group:LANYARDS 92822 25706 232.531.400.203.200.200 $500.00200
6/22/2019Check #: 76136
$500.00PO/InvoiceTotal:Check Group:
GLITTER HIGH PONYTAIL CAP 92963 25735 238.531.400.401.200.583 $168.00146/22/2019
CUSTOM EMB 92963 25735 238.531.400.401.200.583 $120.00156/22/2019
DISTRICT MADE MENS PERFECT TRI CREW TEE 92963 25735 238.531.400.401.200.583 $84.00146/22/2019
CAD CUT 92963 25735 238.531.400.401.200.583 $168.00146/22/2019
PA TRUCKER SNAPBACK 92963 25735 238.531.400.401.200.583 $6.0016/22/2019
Check #: 76136$546.00PO/InvoiceTotal:
$5,065.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 163
TORE UP, LLC 091209P.O. BOX 1181TWIN FALLS ID 83303
Check Group:PURCHASED SERVICES 0 35455 257.521.300.001.000.000 $105.001
6/18/2019Check #: 76137
$105.00PO/InvoiceTotal:Check Group:
DISTRICT OFFICE DOCUMENT SHRED SERVICES FORTHE 2018-2019 FISCAL YEAR
83651 35534 100.632.300.001.440.000 $25.0016/18/2019
Check #: 76137$25.00PO/InvoiceTotal:
Check Group:END OF YEAR PICKUP AND SHRED DOCUMENTS 91216 35496 100.621.300.301.699.000 $90.001
6/22/2019Check #: 76137
$90.00PO/InvoiceTotal:Check Group:
SERVICE 64 GAL BINS 92968 35439 238.621.300.401.500.523 $90.0026/18/2019
Check #: 76137$90.00PO/InvoiceTotal:
$310.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 164
TOWNE PLACE SUITES 0093231455 S. CAPITOL BLVDBOISE ID 83706-3012
Check Group:TRAVEL EXPENSE 0 685S300006163 100.621.380.001.260.263 $740.151
6/22/2019Check #: 76138
$740.15PO/InvoiceTotal:$740.15Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 165
TREASURE VALLEY COFFEE, INC. 00771911875 PRESIDENT DRIVEBOISE ID 83713
Check Group:SUPPLIES & MATERIALS 0 06097300 237.621.400.301.500.528 $22.501
6/22/2019Check #: 76139
$22.50PO/InvoiceTotal:Check Group:
BOTTLES WATER FOR 18/19 YEAR (ESTIMATE) 83668 06159632 100.632.300.001.440.000 $27.0066/18/2019
Check #: 76139$27.00PO/InvoiceTotal:
Check Group:Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year
83767 06138571 100.632.400.500.000.000 $35.0016/18/2019
Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year
83767 06159582 100.632.400.500.000.000 $28.0016/22/2019
Check #: 76139$63.00PO/InvoiceTotal:
Check Group:2018-2019 WATER 84389 06154209 238.621.400.401.500.528 $18.001
6/18/2019Check #: 76139
$18.00PO/InvoiceTotal:$130.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 166
TROXELL COMMUNICATIONS, INC. 0021124675 E COTTON CENTER BLV D, SUITE 155PHOENIX AZ 85040
Check Group:AVER C36I+ 36 -DEVICE INTELLIGENT CHARGINGCART
90872 182359 100.621.400.202.699.000 $1,139.000.8083726/18/2019
AVER C36I+ 36 -DEVICE INTELLIGENT CHARGINGCART
90872 182359 236.621.400.202.680.557 $270.000.1916266/18/2019
Check #: 76140$1,409.00PO/InvoiceTotal:
Check Group:AVER C36I + 36-DEVICE INTELLIGENT CHARGINGCART
90873 183679 100.621.400.202.699.000 $1,139.000.808374734
6/18/2019AVER C36I + 36-DEVICE INTELLIGENT CHARGINGCART
90873 183679 236.621.400.202.680.557 $1,679.001.191625266
6/18/2019Check #: 76140
$2,818.00PO/InvoiceTotal:Check Group:
AVE AVECHRGC30IPLUS 30 Device Intelligent ChargingCart
92508 182068 100.621.400.001.260.262 $1,369.0016/18/2019
Check #: 76140$1,369.00PO/InvoiceTotal:
Check Group:AVE AVECHRGC30IPLUS 30 - DEVICE INTELLIGENTCHARGING CART
92510 182067 100.621.400.001.260.262 $1,369.0016/18/2019
Check #: 76140$1,369.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 167
Check Group:AVE AVECHRGC30IPLUS 30 - DEVICE INTELLIGENTCHARGING CART
92511 182072 100.621.400.001.260.262 $1,369.0016/18/2019
Check #: 76140$1,369.00PO/InvoiceTotal:
Check Group:AVE AVECHRGC30IPLUS 30 - DEVICE INTELLIGENTCHARGING CART
92512 182071 100.621.400.001.260.262 $1,369.0016/18/2019
Check #: 76140$1,369.00PO/InvoiceTotal:
Check Group:AVE AVECHRGC30IPLUS 30 - DEVICE INTELLIGENTCHARGING CART
92513 182070 100.621.400.001.260.262 $1,369.0016/18/2019
Check #: 76140$1,369.00PO/InvoiceTotal:
Check Group:AVE AVECHRGC30IPLUS 30 - DEVICE INTELLIGENTCHARGING CART
92514 182066 100.621.400.001.260.262 $1,369.0016/18/2019
Check #: 76140$1,369.00PO/InvoiceTotal:
Check Group:AVE AVECHRGC30IPLUS 30 - DEVICE INTELLIGENTCHARGING CART
92515 182069 100.621.400.001.260.262 $1,369.0016/18/2019
Check #: 76140$1,369.00PO/InvoiceTotal:
$13,810.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 168
TWIN FALLS CITY -ACCOUNTS RECEIVABLE 007250P.O. BOX 1907TWIN FALLS ID 83303
Check Group:Admission to city pool 91292 0799375 234.682.300.111.500.502 $200.00100
6/18/2019Check #: 76141
$200.00PO/InvoiceTotal:Check Group:
5TH GR GOING TO THE CITY POOL ON MAY 20, 2019 92115 0799381 234.682.300.101.500.543 $136.0016/18/2019
Check #: 76141$136.00PO/InvoiceTotal:
Check Group:FIFTH GRADERS SWIM DAY FOR MAY 23, 9:30 AM TO11:30 AM
92180 0799378 234.682.300.110.500.502 $210.001056/18/2019
SECOND GRADERS SWIM DAY -SPECIAL RATE- FORMAY 22 12:45 PM TO 2:45 PM
92180 0799379 234.682.300.110.500.502 $90.0016/18/2019
Check #: 76141$300.00PO/InvoiceTotal:
Check Group:2ND GR GOING TO THE CITY POOL ON MAY 21ST 92283 0799382 234.682.300.101.500.543 $206.001
6/18/2019Check #: 76141
$206.00PO/InvoiceTotal:Check Group:
STUDENTS AND ADULTS END OF YEAR SWIMMINGPARTY MAY 17
92324 0799380 234.682.300.103.500.502 $192.00966/18/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 76141Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 169
Check #: 76141$192.00PO/InvoiceTotal:
$1,034.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 170
TWIN FALLS COUNTY EXTENSION 004782630 ADDISON AVENUE WEST. SUITE 1600TWIN FALLS ID 83301
Check Group:Supplies for 4H STEM unit on chicken embryology -fertilized eggs
92260 3881 273.512.400.101.000.000 $27.0016/18/2019
Check #: 76142$27.00PO/InvoiceTotal:
Check Group:STEM: Code Your World Camp Registration Fee (4 kids) 92951 3946 273.682.300.101.000.000 $200.004
6/18/2019STEM: Krafty Kids Camp Registration Fee (4 kids) 92951 3946 273.682.300.101.000.000 $200.004
6/18/2019STEM: Dabble in Dissection Camp Registration Fee (2kids)
92951 3946 273.682.300.101.000.000 $160.0026/18/2019
STEM: Spice It Up Camp Registration Fee (3 kids) 92951 3946 273.682.300.101.000.000 $150.0036/18/2019
STEM: Satify Your Sweet Tooth Camp Registration Fee (2kids)
92951 3946 273.682.300.101.000.000 $100.0026/18/2019
STEM: Robotics WeDo 2.0 Camp Registration Fee (5kids)
92951 3946 273.682.300.101.000.000 $250.0056/18/2019
Check #: 76142$1,060.00PO/InvoiceTotal:$1,087.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 171
TWIN FALLS COUNTY SOLID WASTE-1 004782P.O. BOX 159BURLEY ID 83318
Check Group:GARBAGE 0 762267 100.661.336.001.390.000 $8.631
6/18/2019GARBAGE 0 762421 100.661.336.001.390.000 $9.001
6/18/2019GARBAGE 0 763495 100.661.336.001.390.000 $36.381
6/18/2019GARBAGE 0 763521 100.661.336.001.390.000 $114.381
6/18/2019GARBAGE 0 763585 100.661.336.001.390.000 $6.381
6/18/2019Check #: 76143
$174.77PO/InvoiceTotal:$174.77Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 172
TWIN FALLS GLASS, LLC 0006791960 ADDISON AVE EASTTWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 15800 420.664.300.600.000.000 $340.001
6/22/2019Check #: 76144
$340.00PO/InvoiceTotal:Check Group:
Perrine Elementary, replace second-floor window. 92949 15765 420.664.300.600.000.000 $284.0016/18/2019
Check #: 76144$284.00PO/InvoiceTotal:$624.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 173
TWIN FALLS SCHOOL DISTRICT-3 000864PETTY CASHTWIN FALLS ID 83301
Check Group:SUPPLIES & MATERIAL 0 1800 WRITE OFF 100.631.400.000.000.000 ($20.00)1
6/18/2019NEGOTIATION COSTS 0 1869 100.631.360.000.000.000 $74.971
6/18/2019SUPPLIES & MATERIALS 0 1870 100.632.400.001.440.000 $62.031
6/18/2019SUPPLIES & MATERIALS 0 1871 100.632.400.001.440.000 $5.991
6/18/2019SUPPLIES & MATERIALS 0 1872 100.631.400.000.000.000 $20.001
6/18/2019SUPPLIES & MATERIALS 0 1874 100.631.400.000.000.000 $20.001
6/18/2019SUPPLIES & MATERIALS 0 1875 155.611.400.401.240.246 $24.841
6/18/2019NEGOTIATION COSTS 0 1876 100.631.360.000.000.000 $77.531
6/18/2019SUPPLIES & MATERIAL 0 1878 100.631.400.000.000.000 $64.381
6/18/2019SUPPLIES & MATERIALS 0 1879 100.631.400.000.000.000 $31.001
6/19/2019SUPPLIES & MATERIAL 0 1880 100.632.400.001.440.000 $38.341
6/18/2019SUPPLIES & MATERIAL 0 1881 100.631.400.000.000.000 $20.001
6/18/2019Check #: 76145
$419.08PO/InvoiceTotal:$419.08Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 174
UNIFIED OFFICE SERVICE 0090762525 E. 3700 N.TWIN FALLS ID 83301
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$1500
91617 270152 191.541.400.497.000.000 $31.6516/18/2019
Check #: 76146$31.65PO/InvoiceTotal:$31.65Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 175
UNITED OIL 001813P.O. BOX 160CALDWELL ID 83606-0160
Check Group:MOWER FUEL 90867 524176 420.665.420.600.000.000 $511.721
6/18/2019Check #: 76147
$511.72PO/InvoiceTotal:Check Group:
Fuel for Maintenance Vehicles. 92158 912496 420.683.420.600.000.000 $897.2316/18/2019
Fuel for Maintenance Vehicles. 92158 912526 420.683.420.600.000.000 $646.0516/18/2019
Check #: 76147$1,543.28PO/InvoiceTotal:$2,055.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 176
UNITED OIL CO. 001813220 EASTLAND DRIVE S.P.O. BOX 5159TWIN FALLS ID 83303-5159
Check Group:PURCHASED SERVICES 0 196106 241.515.300.301.000.000 $25.901
6/22/2019PURCHASED SERVICES 0 196160 241.515.300.301.000.000 $37.111
6/22/2019PURCHASED SERVICES 0 196262 241.515.300.301.000.000 $26.801
6/22/2019PURCHASED SERVICES 0 196297 241.515.300.301.000.000 $39.011
6/22/2019PURCHASED SERVICES 0 196315 241.515.300.301.000.000 $34.761
6/22/2019PURCHASED SERVICES 0 196375 241.515.300.301.000.000 $31.831
6/22/2019PURCHASED SERVICES 0 196387 241.515.300.301.000.000 $22.261
6/22/2019PURCHASED SERVICES 0 196473 241.515.300.301.000.000 $31.801
6/22/2019PURCHASED SERVICES 0 196598 241.515.300.301.000.000 $36.481
6/22/2019PURCHASED SERVICES 0 196638 241.515.300.301.000.000 $28.301
6/22/2019PURCHASED SERVICES 0 196644 241.515.300.301.000.000 $28.781
6/22/2019PURCHASED SERVICES 0 196648 241.515.300.301.000.000 $27.841
6/22/2019PURCHASED SERVICES 0 196718 241.515.300.301.000.000 $24.431
6/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 177
PURCHASED SERVICES 0 196736 241.515.300.301.000.000 $30.3516/22/2019
PURCHASED SERVICES 0 196801 241.515.300.301.000.000 $33.3516/22/2019
PURCHASED SERVICES 0 196806 241.515.300.301.000.000 $24.2216/22/2019
PURCHASED SERVICES 0 6567 241.515.300.301.000.000 $33.4016/22/2019
Check #: 76148$516.62PO/InvoiceTotal:$516.62Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 178
VALCOM SALT LAKE CITY, LC 003750852 E ARROWHEAD LNSALT LAKE CITY UT 84107
Check Group:EPSON OMNILINK TM-T88VL RECEIPT PRINTER -THERMAL LINE - ROLL (3.13 IN) - 180 DPI - UP TO 826.8INCH/MIN - USB, LAN, SERIAL - BLACK
91385 620214 100.622.400.301.000.000 $558.002
6/18/2019Check #: 76149
$558.00PO/InvoiceTotal:Check Group:
450 G4 Y9F94UT 2 LCD'S FOR 450 G4 860030-002GNRC PNL 15.6 HD AG WLED SVA e
91386 620730 243.519.400.491.030.000 $129.4116/18/2019
13.3 IN HD LED SVA AG 91386 620730 243.519.400.491.030.000 $194.4616/18/2019
Check #: 76149$323.87PO/InvoiceTotal:
Check Group:EREPLACEMENTS ELPLP57-ER,V13H010L57-ER(COMPATIBLE BULB) PROJECTORLAMP-2000 HOURS-FOR EPSON EB-440, EB-450,EB-455, EB-460, EB-465;BRIGHTLINK 450, 455;POWERLITE 450, 460
91387 620203 121.621.400.201.170.000 $504.007
6/18/2019Check #: 76149
$504.00PO/InvoiceTotal:Check Group:
HPE ARUBA 3810M 16SFP+ SWITCH 92294 617332 245.663.480.001.000.000 $11,913.7026/22/2019
HPE ARUBA X371 POWER SUPPLY 92294 617332 245.663.400.001.000.000 $905.7246/22/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 179
HPE ARUBA 2530 POWER ADAPTER SHELF 92294 617332 245.663.400.001.000.000 $96.0036/22/2019
TRIPP-LITE USB C NETWORK ADAPTER 92294 617332 245.663.400.001.000.000 $48.0036/22/2019
AXIOM LX TRANSCEIVER 92294 617332 245.663.400.001.000.000 $460.00106/22/2019
AXIOM LX TRANSCEIVER 92294 620717 245.663.400.001.000.000 ($460.00)106/18/2019
Check #: 76149$12,963.42PO/InvoiceTotal:
Check Group:DELL DRUM KIT 92836 620054 100.632.400.001.440.443 $178.002
6/18/2019Check #: 76149
$178.00PO/InvoiceTotal:Check Group:
C2G 2M LC-LC SM YELLOW FIBER CABLE 92909 620330 245.663.400.001.000.000 $380.00206/18/2019
BARRACUDA ENERGIZE UPDATES 1 YR 92909 620473 245.663.300.001.000.000 $1,307.3616/18/2019
BARRACUDA INSTANT REPLACEMENT 1 YR 92909 620473 245.663.300.001.000.000 $1,621.2616/18/2019
C2G 2M LC-LC SM YELLOW FIBER CABLE 92909 620473 245.663.400.001.000.000 $114.0066/18/2019
CRUCIAL MX500 250GB SSD 92909 620757 245.663.400.001.000.000 $3,120.00806/18/2019
Check #: 76149$6,542.62PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 180
CYAN Original toner cartridge for Phaser 6600;WorkCentre 6605
92938 620529 100.632.400.001.440.451 $116.0016/18/2019
magenta Original toner cartridge for Phaser 6600;WorkCentre 6605
92938 620529 100.632.400.001.440.451 $116.0016/18/2019
Yellow Original toner cartridge for Phaser 6600;WorkCentre 6605
92938 620529 100.632.400.001.440.451 $116.0016/18/2019
Black Original toner cartridge for Phaser 6600; WorkCentre6605
92938 620529 100.632.400.001.440.451 $212.0026/18/2019
Check #: 76149$560.00PO/InvoiceTotal:
$21,629.91Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 181
WATTS HYDRAULIC & REPAIR, LLC 0092161982 FLORAL AVE.TWIN FALLS ID 83301
Check Group:Repairs on Ford tractor hydraulics. 92887 206383 420.665.300.600.000.000 $192.681
6/18/2019Check #: 76150
$192.68PO/InvoiceTotal:$192.68Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 182
WCP SOLUTIONSP.O. BOX 84145SEATTLE WA 98124-5445
Check Group:ANDERSON MATTING INDOOR FLOOR MAT,WATERHOG PREMIER, BLACK SMOKE, 4' X 6'
90570 11255506 420.661.417.600.000.000 $111.8216/18/2019
ANDERSON MATTING INDOOR FLOOR MATS,WATERHOG PREMIER, BLACK SMOKE, 4' X 8'
90570 11255506 420.661.417.600.000.000 $516.7236/18/2019
Check #: 76151$628.54PO/InvoiceTotal:$628.54Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 183
WESTERN STATES EQUIPMENT CO. 006073P.O. BOX 3805SEATTLE WA 98124-3805
Check Group:Rental equipment, to remove trees at Sawtooth. 92685 001003460 420.664.321.600.000.000 $555.501
6/18/2019Check #: 76152
$555.50PO/InvoiceTotal:$555.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 184
WISEMAN, SALLY GAY 20161868 E 3800 NFILER ID 83328
Check Group:HELD FOR OTHERS 0 MAY-JUNE 2019 720.222.200.000.000.000 $162.001
6/18/2019Check #: 76153
$162.00PO/InvoiceTotal:$162.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 185
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1106 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$275,888.44Grand Total:
Printed: 07/01/2019 9:13:53 AM rptAPVoucherDetailReport: 2019.2.08 Page: 186
IDAHO CAREER & TECHNICAL EDUCATION.--- - -
Check Group:HELD FOR OTHERS 0 REFUND-OVERP
AYMENT720.222.200.000.000.000 $90,744.061
6/25/2019Check #: 76154
$90,744.06PO/InvoiceTotal:$90,744.06Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1108 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:17 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
SEDGWICK CLAIMS MGMT SERVICESABG REVOVERY US/ATTN: CLAIM #188050322P.O. BOX 932906CLEVELAND OH 44193
Check Group:VEHICLES 0 188050322 490.531.560.401.200.000 $21,950.041
6/25/2019Check #: 76155
$21,950.04PO/InvoiceTotal:$21,950.04Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1108 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:17 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
WASHING STATE UNIVERSITY. 009455CONFERENCE MANAGEMENTP.O. BOX 645222PULLMAN WA 99164-5222
Check Group:GEAR UP West 2019 Registration 92600 42194483-2019 280.621.380.201.000.000 $900.004
6/25/2019Check #: 76156
$900.00PO/InvoiceTotal:$900.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1108 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:17 AM rptAPVoucherDetailReport: 2019.2.08 Page: 3
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1108 06/25/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$113,594.10Grand Total:
Printed: 07/01/2019 9:14:17 AM rptAPVoucherDetailReport: 2019.2.08 Page: 4
BOWMAN, RYAN 1520 E 4242 NBUHL ID 83316
Check Group:TELEPHONE SERVICE 0 PHONE/06-2019 100.661.337.001.390.000 $50.001
6/27/2019Check #: 76159
$50.00PO/InvoiceTotal:$50.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1
BUCK INSTITUTE FOR EDUCATION 1804043 HAMILTON LANDING, STE 220NOVATO CA 94949
Check Group:Book: PBL in the Elementary Grades: Step by StepGuidance, Tools and Tips for Standards-Focused K-5Projects ISBN: 978-0-9968598-2-0
92445 03665 100.621.400.001.260.262 $313.8010
6/27/2019Check #: 76160
$313.80PO/InvoiceTotal:$313.80Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 2
D & B SUPPLY COMPANY 000004ACCOUNTS RECEIVABLE3303 E. LINDENCALDWELL ID 83605
Check Group:Supplies needed to maintain grounds. 92958 85876 420.665.418.600.000.000 $243.891
6/27/2019Check #: 76161
$243.89PO/InvoiceTotal:$243.89Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 3
DEMCO, INC. 000078P.O. BOX 8048MADISON WI 53708-8048
Check Group:WOODEN MALLET OAK AND ACRYLIC WALL DISPLAY-6 MAG OR 12 BROCHURE DISPLAY 23-7/8" X 30" X2-7/8"...MEDIUM OAK
92948 6632244 238.611.400.401.240.243 $509.973
6/27/2019LESS DISCOUNT 92948 6632244 238.611.400.401.240.243 ($35.69)1
6/27/2019SHIPPING 92948 6632244 238.611.400.401.240.243 $75.271
6/27/2019Check #: 76162
$549.55PO/InvoiceTotal:$549.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 4
ESLINGER, DARLENE 2778 CHAPARRAL CIRTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 TX/06-22-19-FIAN
L131.621.380.301.050.056 $20.701
6/27/2019Check #: 76163
$20.70PO/InvoiceTotal:$20.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 5
FERGUSON ENTERPRISES #3007 007131WOLSELEY INDUSTRIAL GROUPP.O. BOX 847411DALLAS TX 75284-7411
Check Group:Miscellaneous supplies. 92800 7289205 420.664.416.600.000.000 $67.331
6/27/2019Miscellaneous supplies. 92800 7302336 420.664.416.600.000.000 $321.221
6/27/2019Check #: 76164
$388.55PO/InvoiceTotal:$388.55Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 6
FISHER, JANET 0018883697 SHERMAN STREETTWIN FALLS ID 83301
Check Group:TRAVEL EXPENSE 0 SEPT 2018-JUNE
2019100.651.380.001.000.000 $87.611
6/27/2019Check #: 76165
$87.61PO/InvoiceTotal:$87.61Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 7
FOLLETT SCHOOL SOLUTIONS, INC. 00415491826 COLLECTION CENTER DR.CHICAGO IL 60693-0918
Check Group:MISC. BOOKS AS PER ATTACHED 91755 474504F 104.622.400.104.000.000 $261.511
6/27/2019processing fee 91755 474504F 104.622.400.104.000.000 $15.451
6/27/2019Check #: 76166
$276.96PO/InvoiceTotal:$276.96Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 8
FRANKLIN BUILDING SUPPLY 0005871390 HIGHLAND AVE. E.TWIN FALLS ID 83301
Check Group:Miscellaneous supplies. 92812 421932 420.664.416.600.000.000 $4.391
6/27/2019Miscellaneous supplies. 92812 424762 420.664.416.600.000.000 $190.071
6/27/2019Miscellaneous supplies. 92812 426684 420.664.416.600.000.000 $317.541
6/27/2019Miscellaneous supplies. 92812 426989 420.664.416.600.000.000 $25.191
6/27/2019Miscellaneous supplies. 92812 42737 420.664.416.600.000.000 ($1,123.20)1
6/27/2019Miscellaneous supplies. 92812 427420 420.664.416.600.000.000 $331.401
6/27/2019Miscellaneous supplies. 92812 427432 420.664.416.600.000.000 $117.631
6/27/2019Miscellaneous supplies. 92812 427448 420.664.416.600.000.000 $37.991
6/27/2019Miscellaneous supplies. 92812 43437 420.664.416.600.000.000 ($43.59)1
6/27/2019Check #: 76167
($142.58)PO/InvoiceTotal:Check Group:
Miscellaneous supplies. 92872 427186 420.664.416.600.000.000 $1,099.9516/27/2019
Miscellaneous supplies. 92872 427304 420.664.416.600.000.000 $125.0016/27/2019
Check #: 76167
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 9
$1,224.95PO/InvoiceTotal:$1,082.37Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 10
FRED MEYER CUSTOMER CHARGES 0056713501 SOLUTIONS CENTERCHICAGO IL 60677-3005
Check Group:Migrant Summer School Supplies 92971 0124270 253.541.400.106.179.000 $27.401
6/27/2019Check #: 76168
$27.40PO/InvoiceTotal:$27.40Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 11
GEM STATE PAPER & SUPPLY CO. 000261P.O. BOX 469TWIN FALLS ID 83303-0469
Check Group:3M GYM FLOOR SCREENS, 120 GRIT, 19", 12 PERCASE
90569 1003107 420.661.417.600.000.000 $583.6886/27/2019
Check #: 76169$583.68PO/InvoiceTotal:
Check Group:Miscellaneous supplies. 92809 1001521-01 420.664.416.600.000.000 $15.771
6/27/2019Miscellaneous supplies. 92809 1003598 420.664.416.600.000.000 $683.451
6/27/2019Check #: 76169
$699.22PO/InvoiceTotal:$1,282.90Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 12
GRIDIRON DREAMS FOOTBALL ACADEMY8701 W CANTERBURY STBOISE ID 83704
Check Group:PURCHASED SERVICES 0 TFHS CAMP 237.682.300.301.620.623 $2,165.001
6/27/2019Check #: 76170
$2,165.00PO/InvoiceTotal:$2,165.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 13
GROVER ELECTRIC & PLUMBING SUP 0005461900 NE 78TH STREETVANCOUVER WA 98665
Check Group:Miscellaneous plumbing supplies. 92690 48818 420.664.416.600.000.000 $2.701
6/27/2019Check #: 76171
$2.70PO/InvoiceTotal:$2.70Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 14
HERRETT CENTER FOR ARTS & SCIENCE 000160P.O.BOX 1238TWIN FALLS ID 83303
Check Group:PURCHASED SERVICES 0 6656-0625-01 253.682.300.106.179.000 $144.001
6/27/2019Check #: 76172
$144.00PO/InvoiceTotal:$144.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 15
HUDL 11090829775 NETWORK PLACECHICAGO IL 60673-1775
Check Group:PURCHASED SERVICES 0 00547626 237.531.300.301.620.630 $800.001
6/27/2019Check #: 76173
$800.00PO/InvoiceTotal:$800.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 16
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 0019448011 USTICK ROADBOISE ID 83704
Check Group:LIFE TIME PASS FOR MARK SCHAAL 92058 A2319 237.531.300.301.200.200 $100.001
6/27/2019Check #: 76174
$100.00PO/InvoiceTotal:$100.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 17
J & J ENTERPRISES 0011901704 ADDISON AVE. E.TWIN FALLS ID 83301
Check Group:MISC SUPPLIES 92625 56885 420.664.416.600.000.000 $33.281
6/27/2019MISC SUPPLIES 92625 56895 420.664.416.600.000.000 $32.001
6/27/2019MISC SUPPLIES 92625 56913 420.664.416.600.000.000 $27.001
6/27/2019MISC SUPPLIES 92625 56926 420.664.416.600.000.000 $44.821
6/27/2019Check #: 76175
$137.10PO/InvoiceTotal:$137.10Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 18
JOHNNY CARINO'S 008722ITALIAN RESTAURANT1921 BLUE LAKES BLVDTWIN FALLS ID 83301
Check Group:Teacher appreciation meal during conferences. 90405 1738619 100.621.400.104.699.000 $154.451
6/27/2019Check #: 76176
$154.45PO/InvoiceTotal:$154.45Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 19
KRENGEL'S HARDWARE 000370628 MAIN AVE. S.TWIN FALLS ID 83301
Check Group:Miscellaneous supplies. 92575 A116092 420.664.416.600.000.000 $18.991
6/27/2019Miscellaneous supplies. 92575 A116259 420.664.416.600.000.000 $53.531
6/27/2019Miscellaneous supplies. 92575 A116397 420.664.416.600.000.000 $4.981
6/27/2019Miscellaneous supplies. 92575 A116682 420.664.416.600.000.000 $7.581
6/27/2019Miscellaneous supplies. 92575 B59704 420.664.416.600.000.000 $53.901
6/27/2019Miscellaneous supplies. 92575 B59896 420.664.416.600.000.000 $192.941
6/27/2019Miscellaneous supplies. 92575 B59946 420.664.416.600.000.000 $25.981
6/27/2019Check #: 76177
$357.90PO/InvoiceTotal:$357.90Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 20
LUCAS, MICHELLE1211 ADDISON AVE WTWIN FALLS ID 83301
Check Group:TELEPHONE SERVICE 0 PHONE/04-2019 100.661.337.001.390.000 $50.001
6/27/2019TELEPHONE SERVICE 0 PHONE/05-2019 100.661.337.001.390.000 $50.001
6/27/2019Check #: 76178
$100.00PO/InvoiceTotal:$100.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 21
LYTLE SIGNS, INC. 000387P.O. BOX 305TWIN FALLS ID 83303-0305
Check Group:MAINTENANCE ON SIGN BOARD 84047 30019-94 100.621.385.301.699.000 $36.001
6/27/2019Check #: 76179
$36.00PO/InvoiceTotal:$36.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 22
MAGIC VALLEY HIGH SCHOOL.CULINARY DEPT.512 MAIN AVE. N.TWIN FALLS ID 83301
Check Group:BREAKFAST FOR VISA STUDENTS ON APRIL 4, 2019AT 7:45 A.M.
89507 VISA/04-04-19 156.611.400.001.189.189 $140.00206/27/2019
Check #: 76180$140.00PO/InvoiceTotal:$140.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 23
MASON'S TROPHIES & GIFTS 002052409 2ND AVENUE SOUTHTWIN FALLS ID 83303
Check Group:SUPPLIES & MATERIALS 0 88179 237.621.400.301.640.671 $38.201
6/27/2019Check #: 76181
$38.20PO/InvoiceTotal:$38.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 24
MOWER OFFICE SYSTEMS, INC. 004691227 5TH AVE. E.TWIN FALLS ID 83301
Check Group:HP 950XL BLACK INK FOR OFFICEJET 8600 92939 48970 100.632.400.001.440.446 $43.991
6/27/2019Check #: 76182
$43.99PO/InvoiceTotal:$43.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 25
NAPA AUTO PARTS 002828P.O. BOX 1425TWIN FALLS ID 83303-1425
Check Group:Miscellaneous supplies. 92817 445714 420.664.416.600.000.000 $22.321
6/27/2019Check #: 76183
$22.32PO/InvoiceTotal:$22.32Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 26
OREGON TRAIL- 006727IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:Yearly Planner Calendar for Secretary from Office Depot 93005 1055 234.641.400.106.440.448 $29.671
6/27/2019Check #: 76184
$29.67PO/InvoiceTotal:$29.67Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 27
PACIFIC STEEL & RECYCLING 000531P.O. BOX 1413TWIN FALLS ID 83303-1413
Check Group:MISC SUPPLIES 91884 6873420 420.664.416.600.000.000 $21.101
6/27/2019Check #: 76185
$21.10PO/InvoiceTotal:$21.10Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 28
PEARSON EDUCATION-2 009120P.O. BOX 409496ATLANTA GA 30384-9496
Check Group:EVENT FEE FOR KHRISTA BUSCHHORN AND RENAYSKOV TO ATTEND SIOP NATIONAL CONFERENCE ONJULY 16-17, 2019
92716 7026714688 270.621.380.000.876.000 $1,300.002
6/27/2019DEVELOPING ACADEMIC LANGUAGE 92716 7026714688 270.621.380.000.876.000 $300.001
6/27/2019Check #: 76186
$1,600.00PO/InvoiceTotal:$1,600.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 29
PLATT ELECTRIC SUPPLY, INC. 000566P.O. BOX 418759BOSTON MA 02241-8759
Check Group:DATA CABLING MATERIALS AND SUPPLIES 84398 V369413 245.663.400.001.000.000 $356.081
6/27/2019Check #: 76187
$356.08PO/InvoiceTotal:Check Group:
Miscellaneous electrical supplies. 92429 V383902 420.664.416.600.000.000 $315.9216/27/2019
Miscellaneous electrical supplies. 92429 V420134 420.664.416.600.000.000 ($23.88)16/27/2019
Miscellaneous electrical supplies. 92429 V420168 420.664.416.600.000.000 $42.9916/27/2019
Miscellaneous electrical supplies. 92429 V431020 420.664.416.600.000.000 $169.5416/27/2019
Miscellaneous electrical supplies. 92429 V4398341 420.664.416.600.000.000 $74.0316/27/2019
Miscellaneous electrical supplies. 92429 V452006 420.664.416.600.000.000 $1,393.8616/27/2019
Miscellaneous electrical supplies. 92429 V458577 420.664.416.600.000.000 $234.9416/27/2019
Check #: 76187$2,207.40PO/InvoiceTotal:$2,563.48Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 30
PLOSS, CARRIE L 00267483 SOUTH 200 WESTJEROME ID 83338
Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THEICDC DECA CONFERENCE ON APRIL 27-MAY 1, 2019
90960 FL/05-01-19 243.519.380.301.040.000 $308.0016/27/2019
Check #: 76188$308.00PO/InvoiceTotal:$308.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 31
PLUMBMASTER 000529P.O. BOX 117187ATLANTA GA 30368-7187
Check Group:Aluminum washed mirrors for wood shop. 92870 520-02116803 420.664.416.600.000.000 $250.205
6/27/2019Check #: 76189
$250.20PO/InvoiceTotal:$250.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 32
PRO ACTIVE BEHAVIORAL HEALTH 171026215 UNIVERSITY AVENUEGOODING ID 83330
Check Group:PURCHASED SERVICES 0 5140 260.616.300.500.000.000 $114.381
6/27/2019Check #: 76190
$114.38PO/InvoiceTotal:$114.38Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 33
QUICK DRAW EMBROIDERY 0068693790 N 3386 EKIMBERLY ID 83341-4005
Check Group:SUPPLIES & MATERIALS 0 47234 238.531.400.401.200.585 $550.001
6/27/2019Check #: 76191
$550.00PO/InvoiceTotal:$550.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 34
RENTER CENTER 000599851 MAIN AVE. EASTTWIN FALLS ID 83301
Check Group:Equipment rental for the new wood shop. 92502 01-218982-02 420.664.321.600.000.000 $140.001
6/27/2019Equipment rental for the new wood shop. 92502 01-218992-02 420.664.321.600.000.000 $33.001
6/27/2019Check #: 76192
$173.00PO/InvoiceTotal:$173.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 35
RODDA PAINT CO.P.O. BOX 24425PASADENA CA 91185-4425
Check Group:Paint supplies for summer paint crew. 92673 79029136 420.664.416.600.000.000 $105.351
6/27/2019Paint supplies for summer paint crew. 92673 79029232 420.664.416.600.000.000 $2,177.521
6/27/2019Check #: 76193
$2,282.87PO/InvoiceTotal:$2,282.87Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 36
SEAMAN, ROBERT 0019381439 HOLLY DRTWIN FALLS ID 83301
Check Group:TELEPHONE SERVICE 0 PHONE/06-2019 100.661.337.001.390.000 $50.001
6/27/2019Check #: 76194
$50.00PO/InvoiceTotal:$50.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 37
SHERWIN-WILLIAMS CO. 000494ACCOUNTS RECEIVABLE DEPT1936 KIMBERLY RDTWIN FALLS ID 83301
Check Group:Miscellaneous supplies. 92797 2191-1 420.664.416.600.000.000 $172.401
6/27/2019Miscellaneous supplies. 92797 6106-5 420.664.416.600.000.000 $278.101
6/27/2019Miscellaneous supplies. 92797 9059-6 420.664.416.600.000.000 $172.401
6/27/2019Check #: 76195
$622.90PO/InvoiceTotal:$622.90Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 38
SHILO AUTOMATIC SPRINKLER 0090671224 11TH AVE. N.NAMPA ID 83687
Check Group:ANNUAL FIRE SPRINKLER INSPECTION AS PER THENFPA 25 AT ALL OF THE DISTRICT'S BUILDINGS (ASPER QUOTE)
90519 71925-1 420.664.300.600.000.000 $17,151.001
6/27/2019ANNUAL FIRE SPRINKLER INSPECTION AS PER THENFPA 25 AT ALL OF THE DISTRICT'S BUILDINGS (ASPER QUOTE)
90519 719332-1 420.664.300.600.000.000 $3,429.001
6/27/2019ANNUAL FIRE SPRINKLER INSPECTION AS PER THENFPA 25 AT ALL OF THE DISTRICT'S BUILDINGS (ASPER QUOTE)
90519 819112-1 420.664.300.600.000.000 $4,584.171
6/27/2019Check #: 76196
$25,164.17PO/InvoiceTotal:$25,164.17Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 39
SUBURBAN PROPANE 001867P.O. BOX 12068FRESNO CA 93776
Check Group:Propane 90175 134562 420.664.416.600.000.000 $90.161
6/27/2019Check #: 76197
$90.16PO/InvoiceTotal:$90.16Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 40
SUPERIOR DOOR CO. 005200151 TRADETWIN FALLS ID 83301
Check Group:INSTALL NEW 10' X 10' INSULATED COMMERCIALDOOR (AS PER ESTIMATE)
92647 5191 420.664.300.600.000.000 $1,312.9916/27/2019
Check #: 76198$1,312.99PO/InvoiceTotal:$1,312.99Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 41
TACOMA SCREW PRODUCTS, INC.ATTN: ACCOUNTS RECEIVABLEP.O. BOX 35165SEATTLE WA 98124-5165
Check Group:Supplies, Nuts bolts @nail shots For new wood shop. 92552 23240382 420.664.416.600.000.000 $304.311
6/27/2019Check #: 76199
$304.31PO/InvoiceTotal:$304.31Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 42
THREADS 008713355 ADDISON AVENUE WESTTWIN FALLS ID 83301
Check Group:SUPPLIES & MATERIALS 0 25546 235.621.400.201.170.173 $936.051
6/27/2019Check #: 76200
$936.05PO/InvoiceTotal:$936.05Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 43
TORE UP, LLC 091209P.O. BOX 1181TWIN FALLS ID 83303
Check Group:PURCHASED SERVICES 0 35610 257.521.300.001.000.000 $175.001
6/27/2019Check #: 76201
$175.00PO/InvoiceTotal:$175.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 44
TWIN FALLS COUNTY SOLID WASTE-1 004782P.O. BOX 159BURLEY ID 83318
Check Group:GARBAGE 0 765076 100.661.336.001.390.000 $16.501
6/27/2019GARBAGE 0 765186 100.661.336.001.390.000 $21.001
6/27/2019GARBAGE 0 765208 100.661.336.001.390.000 $18.381
6/27/2019GARBAGE 0 765965 100.661.336.001.390.000 $20.631
6/27/2019GARBAGE 0 766670 100.661.336.001.390.000 $11.251
6/27/2019Check #: 76202
$87.76PO/InvoiceTotal:$87.76Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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TWIN FALLS HIGH SCHOOL-1 000914IMPRESSED CHECKINGTWIN FALLS ID 83301
Check Group:PURCHASED SERVICES 0 21817 237.621.300.301.000.999 $735.301
6/27/2019SUPPLIES & MATERIAL 0 21818 237.621.400.301.456.456 $100.001
6/27/2019SUPPLIES & MATERIAL 0 21819 237.531.400.301.620.623 $25.001
6/27/2019SUPPLIES & MATERIAL 0 21820 237.531.400.301.620.623 $25.001
6/27/2019SUPPLIES & MATERIAL 0 21821 237.531.400.301.620.623 $25.001
6/27/2019SUPPLIES & MATERIAL 0 21822 237.531.400.301.620.623 $25.001
6/27/2019SUPPLIES & MATERIALS 0 21823 237.531.400.301.620.623 $25.001
6/27/2019SUPPLIES & MATERIALS 0 21824 237.531.400.301.620.623 $25.001
6/27/2019PURCHASE SERVICES 0 21825 237.621.300.301.000.999 $22.501
6/27/2019PURCHASE SERVICES 0 21825 237.621.300.301.289.289 $150.001
6/27/2019TRAVEL EXPENSE 0 21826 237.531.380.301.620.621 $177.791
6/27/2019TRAVEL EXPENSE 0 21827 237.531.380.301.620.621 $60.011
6/27/2019SUPPLIES & MATERIALS 0 21827 237.531.400.301.620.623 $25.001
6/27/2019
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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SUPPLIES & MATERIALS 0 21829 237.621.400.301.640.670 $187.0016/27/2019
SUPPLIES & MATERIALS 0 21829 237.515.400.301.550.551 $119.4816/27/2019
PURCHASED SERVICES 0 21829 237.682.300.301.040.042 $240.0016/27/2019
Check #: 76203$1,967.08PO/InvoiceTotal:$1,967.08Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 47
UNITED OIL 001813P.O. BOX 160CALDWELL ID 83606-0160
Check Group:MOWER FUEL 90867 913608 420.665.420.600.000.000 $278.371
6/27/2019Check #: 76204
$278.37PO/InvoiceTotal:$278.37Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 48
VALCOM SALT LAKE CITY, LC 003750852 E ARROWHEAD LNSALT LAKE CITY UT 84107
Check Group:Epson Dc- 07 Document Camera - color 720p,1080p -audio - USB - AVI, MOV - Epson Brighter FuturesEducation Program
92480 620769 100.621.400.001.260.263 $185.041
6/27/2019Check #: 76205
$185.04PO/InvoiceTotal:$185.04Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 49
WESTERN STATES EQUIPMENT CO. 006073P.O. BOX 3805SEATTLE WA 98124-3805
Check Group:Service Canyon Ridge high school generator. 92859 001008985 420.664.300.600.000.000 $727.071
6/27/2019Check #: 76206
$727.07PO/InvoiceTotal:$727.07Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 07/01/2019 9:14:33 AM rptAPVoucherDetailReport: 2019.2.08 Page: 50
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1109 06/27/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$48,358.99Grand Total:
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