amazon s3 · postmaster 000572 check group: postage for senior letter 72439 permit 162/ tfhs 1...

POSTMASTER 000572Check Group:

Postage for Senior Letter 72439 PERMIT 162/TFHS

237.621.300.301.640.658 $39.5814/7/2017

Check #: 61444$39.58PO/InvoiceTotal:$39.58Vendor Total:

End of Report$39.58Grand Total:

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2016-2017

1092 04/07/2017

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 05/03/2017 9:34:40 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1

#30 ENTRUST TRUST FBO BROWN IRACheck Group:

MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2016 - JULY 2017

65370 MAY 2017 191.661.320.491.000.000 $2,000.001

3/25/2017Check #: 61490

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

A CARING HAND TWIN FALLS LLC 120108Check Group:

SERVICES PROVIDED BY CNA, LPN AND RN'S FORTHE 2016-17 SCHOOL YEAR (ESTIMATED AMOUNT)

66629 MAR 2017 100.611.363.001.240.241 $4,122.5014/4/2017

Check #: 61491$4,122.50PO/InvoiceTotal:$4,122.50Vendor Total:

ACCU TRAIN/DEVELOPMENTAL RESOURCES 130407Check Group:

Conference registration for Tammy Rodabaugh to attendthe NexGen School Safety Conference in Atlanta GA,6/22/17-6/24/17.

71963 12468 100.621.380.001.260.262 $350.001

4/1/2017Conference registration for Teresa Jones to attend theNexGen School Safety Conference in Atlanta GA,6/22/17-6/24/17.

71963 12468 100.632.380.001.440.445 $350.001

4/1/2017Check #: 61492

$700.00PO/InvoiceTotal:$700.00Vendor Total:

ACP DIRECT 008751Check Group:




1093 04/10/2017


QTYInvoice Date


Heavy duty Switchable Stereo/mono Headphone withindependent volume controls

71587 0206675 100.621.400.111.699.000 $96.4593/25/2017


ACTION CYCLES N' SLEDS 090327Check Group:

parts for gator 71372 4307097 420.665.421.600.000.000 $33.5113/25/2017

parts for gator 71372 4307098 420.665.421.600.000.000 $26.5113/25/2017


ADAMS, THOMAS JCheck Group:

TRAVEL EXPENSE 0 UT/03-18-17 100.621.380.001.270.000 $677.8714/1/2017


ALEXANDER, MATTHEW J 009435Check Group:

TRAVEL EXPENSE 0 NAMPA/03-09-17 238.611.380.401.240.243 $200.3314/1/2017


ALLIANCE FAMILY SERVICES, INC. 007486




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Check Group:PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $63,512.001

4/4/2017Check #: 61497


AMERICAN CONSTRUCTION SUPPLY & RENTAL 110311Check Group:

Miscellaneous building supplies. 70996 2431439 420.664.416.600.000.000 $128.0014/4/2017

Miscellaneous building supplies. 70996 2431800 420.664.416.600.000.000 $102.0014/4/2017


AMERICAN LIBRARY ASSOCIATION 000042Check Group:

ALA MEMBERSHIP FOR JULI HALL MEMBER # 2048181ALA MEMBERSHIP DUES

72146 M2048181-2017 100.622.300.202.000.000 $104.0014/6/2017

AMERICAN ASSOC. OF SCHOOL LIBRARIANS 72146 M2048181-2017 100.622.300.202.000.000 $50.0014/6/2017

YALSA 72146 M2048181-2017 100.622.300.202.000.000 $60.0014/6/2017

Check #: 61499$214.00PO/InvoiceTotal:

Check Group:ALA MEMBERSHIP: TAMI MAHLKE MEMBER # 2051064ALA MEMBERSHIP DUES

72147 M2051064-2017 100.622.300.202.000.000 $137.0014/6/2017




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AMERICAN ASSOC. OF SCHOOL LIBRARIANS 72147 M2051064-2017 100.622.300.202.000.000 $50.0014/6/2017

YALSA 72147 M2051064-2017 100.622.300.202.000.000 $60.0014/6/2017


AMERICAN LIBRARY ASSOCIATION. 000042Check Group:

LIBRARIES TRANSFORM CLINGS SET 2 71826 45532432 100.622.400.202.000.000 $36.0014/7/2017

CELEBRATE NLW BANNER 71826 45532432 100.622.400.202.000.000 $59.8014/7/2017

MEMBERSHIP DISCOUNT 71826 45532432 100.622.400.202.000.000 $5.1014/7/2017


ANDERSEN CONSTRUCTION COMPANY 141102Check Group:

CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT (ADD AMOUNT TO ROLLFORWARD INTO THE 16/17 YR.)

51691 1703-0131 #17 410.811.540.203.000.000 $899,565.001

4/7/2017Check #: 61501


ANDERSON'S, INC. 000052Check Group:

SUPPLIES 71910 2007522 420.664.416.600.000.000 $5.9214/4/2017




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ANDERSON, JULIAN & HULL, LLP 007585Check Group:

ATTORNEY FEES 0 46321 100.631.311.000.000.000 $798.0014/5/2017


ANNEST, JAMESCheck Group:

MONTHS LEASE ON BUILDING LOCATED ON 1775 &1777 ELDRIDGE AVE. (BALANCE OFYEAR--MAY--JULY)

71402 MAY 2017 100.661.320.650.000.000 $4,209.001

3/25/2017Check #: 61504


APPLE COMPUTER 001270Check Group:

iPad mini 2 Wi-Fi 32 GB- Space Grey 71448 4430364046 111.621.400.111.680.170 $2,331.0093/25/2017


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

REF PAY FOR JV/VARSITY BASEBALL 72063 CRHS/041017A 238.531.300.401.200.200 $225.5014/1/2017

Check #: 61506




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$225.50PO/InvoiceTotal:Check Group:

REF PAY FOR VARSITY & JV SOFTBALL 72437 CRHS/41017 238.531.300.401.200.200 $241.5014/7/2017

REF PAY FOR VARSITY BASEBALL 72437 CRHS/41017 238.531.300.401.200.200 $114.0014/7/2017


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

Fullmer, Kyle Baseball Varsity 71962 TFHS/41017A 237.531.300.301.200.209 $127.5014/1/2017

Price, Randy Baseball J V 71962 TFHS/41017A 237.531.300.301.200.209 $98.0014/1/2017

Struchen, John Baseball Varsity 71962 TFHS/41017A 237.531.300.301.200.209 $114.0014/1/2017

Twitchell, Dusty 71962 TFHS/41017A 237.531.300.301.200.209 $103.4014/1/2017


Check Group:Clark, Shane Baseball JV 72064 TFHS/041017F 237.531.300.301.200.209 $98.001

4/1/2017Garner, Don Baseball Varsity 72064 TFHS/041017F 237.531.300.301.200.209 $210.601

4/1/2017Powell, Tyler Baseball JV 72064 TFHS/041017F 237.531.300.301.200.209 $111.501

4/1/2017Struchen, John Baseball Varsity 72064 TFHS/041017F 237.531.300.301.200.209 $171.001

4/1/2017




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Check Group:Price, Randy Baseball JV 72065 TFHS/041017E 237.531.300.301.200.209 $147.001

4/1/2017Twitchell, Dusty 72065 TFHS/041017E 237.531.300.301.200.209 $152.401

4/1/2017Bernhard, Randy Baseball Varsity 72065 TFHS/041017E 237.531.300.301.200.209 $171.001

4/1/2017Fullmer, Kyle Baseball Varsity 72065 TFHS/041017E 237.531.300.301.200.209 $184.501

4/1/2017Check #: 61507


Beauregard, Bob 72066 TFHS/041017D 237.531.300.301.200.210 $98.0014/1/2017

Fleming, Peyton 72066 TFHS/041017D 237.531.300.301.200.210 $113.5014/1/2017

Klop, Andrue 72066 TFHS/041017D 237.531.300.301.200.210 $98.0014/1/2017

Mack, Collie 72066 TFHS/041017D 237.531.300.301.200.210 $82.0014/1/2017


Check Group:Clark, Shane 72067 TFHS/041017B 237.531.300.301.200.210 $41.001

4/1/2017Overacre, David 72067 TFHS/041017B 237.531.300.301.200.210 $47.301

4/1/2017




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Ramirez, Manny 72067 TFHS/041017B 237.531.300.301.200.210 $49.0014/1/2017

Struchen, John 72067 TFHS/041017B 237.531.300.301.200.210 $49.0014/1/2017


Check Group:Sharla Egbert 72438 TFHS/041017C 237.531.300.301.200.210 $41.001

4/7/2017Andrew Hamblen 72438 TFHS/041017C 237.531.300.301.200.210 $41.001

4/7/2017Dave Hartman 72438 TFHS/041017C 237.531.300.301.200.210 $49.001

4/7/2017Bill Shohoney 72438 TFHS/041017C 237.531.300.301.200.210 $74.201

4/7/2017Check #: 61507

$205.20PO/InvoiceTotal:$2,471.90Vendor Total:

ARBITRAGE COMPLIANCE SPECIALISTS 161005Check Group:

ARBITRAGE REBATE CALCULATION 05TH YEAR: 5/23/2006 TO 5/23/2011

71044 1018460 310.913.300.000.985.000 $2,950.0014/1/2017


ARNOLD MACHINERY COMPANY 000844Check Group:

2008 USED HYSTER H50FT WITH 42 IN. FORKS 71643 E38339 420.664.480.650.000.000 $15,000.0014/1/2017




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Check #: 61509Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 8


ASBO INTERNATIONAL 000077Check Group:

2017 MEMBERSHIP DUES FOR ROBERT SEAMAN,MEMBER ID 135942

71737 135942-2017 100.632.391.001.440.446 $225.0013/25/2017


ASHENBRENER, MEGANCheck Group:

TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.251 $12.4113/25/2017

TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $12.4114/4/2017


AT&T 000087Check Group:

TELEPHONE SERVICE 0 1265708175 100.661.337.001.390.000 $0.6713/25/2017







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AWARDS UNLIMITED, INC. 009505Check Group:

Hour Service Pin - 100 71981 113574 238.515.400.401.080.083 $52.0664/1/2017

Member Pin 71981 113574 238.515.400.401.080.083 $60.00204/1/2017

CPR Pocket Resuscitator 71981 113574 238.515.400.401.080.083 $93.0064/1/2017

Tie - Men's 71981 113574 238.515.400.401.080.083 $105.0054/1/2017

Shirt - Polo Golf - Size Large - Blue 71981 113574 238.515.400.401.080.083 $34.0014/1/2017


B & H PHOTO-VIDEO 005576Check Group:

Azden 35XT Single Channel Plug-In Transmitter 71580 124006559 100.621.400.001.260.262 $199.9514/1/2017

Azden 330LT UHF On-Camera Dual Bodypack System 71580 124006559 100.621.400.001.260.262 $749.9514/1/2017

Kopul 1/8" Stereo Y Cable 71580 124006559 100.621.400.001.260.262 $9.9514/1/2017

Rode VXLR-Mono Mini-Jack to XLR Converter 71580 124006559 100.621.400.001.260.262 $19.9824/1/2017

Rode SC7 3.5mm TRS to TRRS Patch Cable 71580 124006559 100.621.400.001.260.262 $15.0014/1/2017

Rode VideoMic GO On-Camera Shotgun Microphone andDeadCat VMP Wind Cover

71580 124006559 100.621.400.001.260.262 $128.9514/1/2017




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QTYInvoice Date


Pearstone HDMI 90 Degree Adapter-Horizontal to VerticalOrientation.

71580 124006559 100.621.400.001.260.262 $7.4914/1/2017

Pearstone High-Speed Mini HDMI (Type C) to HDMI (TypeA) Cable w/Ethernet

71580 124006559 100.621.400.001.260.262 $8.9514/1/2017

Canon SC-2000 Camcorder Soft Case 71580 124006559 100.621.400.001.260.262 $59.9914/1/2017

Canon XA30 Professional Camcorder 71580 124006559 100.621.400.001.260.262 $1,599.0014/1/2017

Delkin Devices DDREADER-46 USB 3.0 SD & microSDMemory Card Reader

71580 124006559 100.621.400.001.260.262 $6.4914/1/2017

SanDisk 64GB Extreme PRO SDXC UHS-I Memory Card 71580 124006559 100.621.400.001.260.262 $69.9024/1/2017

Slik Pro 700DXQ AMT Tripod With 3-Way Pan and TiltHead (Black)

71580 124006559 100.621.400.001.260.262 $139.9514/1/2017

Check #: 61514$3,015.55PO/InvoiceTotal:

Check Group:Oklahoma Sound 6010 Aristocrat floor Lectern withHeadset Wireless Microphone

71706 123810015 100.621.400.112.699.000 $699.9514/1/2017


$3,715.50Vendor Total:B S & R DESIGN & SUPPLIES 000007

Check Group:PRE RINSE SPRAY HEAD 72145 0000189255 420.664.416.600.000.000 $51.301

4/4/2017Check #: 61515

$51.30PO/InvoiceTotal:




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$51.30Vendor Total:BALANCED ROCK INSURANCE TRUST ACCOUNT 009413

Check Group:PROPERTY INSURANCE 0 1057 100.661.710.001.469.000 $126.001

4/5/2017Check #: 61516


BARNES & NOBLE 005202Check Group:

The Lost Boy: A Foster Child's Search for the Love of aFamily

70937 3427920 191.622.400.491.000.000 ($10.36)14/5/2017


70937 3427920 191.622.400.491.000.000 ($10.36)14/5/2017

A Child Called It: One Child's Courage to Survive by DavePelzer

70937 3427920 191.622.400.491.000.000 ($9.56)14/5/2017

A Man Named Dave by Dave Pelzer 70937 3427920 191.622.400.491.000.000 ($15.38)14/5/2017


70937 3427993 191.622.400.491.000.000 $10.3614/5/2017


70937 3427993 191.622.400.491.000.000 $10.3614/5/2017

A Child Called It: One Child's Courage to Survive by DavePelzer

70937 3427993 191.622.400.491.000.000 $9.5614/5/2017

A Man Named Dave by Dave Pelzer 70937 3427993 191.622.400.491.000.000 $12.8014/5/2017

Check #: 61517($2.58)PO/InvoiceTotal:




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Check Group:MISC BOOKS PER ATTACHED LIST 71341 3425756 100.622.400.201.000.000 $88.711

4/4/2017Check #: 61517


Your Best Just Got Better: Work Smarter, Think Bigger,Make More Hardcover by Jason W. Womack

71522 3429303 100.632.400.001.440.444 $29.9414/4/2017

20% School District Discount 71522 3429303 100.632.400.001.440.444 ($5.99)14/4/2017


Check Group:Teach Yourself VISUALLY Word 2013 71579 3429751 191.622.400.491.000.000 $23.991

4/4/2017Teach Yourself VISUALLY Excel 2013 71579 3429751 191.622.400.491.000.000 $23.991

4/4/2017Teach Yourself VISUALLY PowerPoint 2013 71579 3429751 191.622.400.491.000.000 $23.991

4/4/2017I Am Malala: The Girl Who Stood Up for Education andWas Shot by the Taliban

71579 3429751 191.622.400.491.000.000 $12.8014/4/2017


Check Group:The Privilege of Youth by Dave Pelzer Paperback Edition 71809 3434243 191.622.400.491.000.000 $24.002

4/4/2017Hidden Figures: The American Dream and the UntoldStory of the Black Women Mathematicians Who HelpedWin the Space Race

71809 3434243 191.622.400.491.000.000 $12.791

4/4/2017




1093 04/10/2017


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Stuck on Earth by David Klass Hardcover Edition 71809 3434243 191.622.400.491.000.000 $14.3914/4/2017


Check Group:Fruits Basket Collector's Edition Volume 11 71939 6546 191.622.400.491.000.000 $16.001

4/4/2017Check #: 61517


I Am Malala: How One Girl Stood Up for Education andChanged the World (Young Readers Edition)

71940 6547 191.622.400.491.000.000 $8.7914/4/2017


$270.82Vendor Total:BARRY EQUIPMENT & RENTAL 004410

Check Group:MOWER REPAIR/MAINTENANCE 71521 W14988-2 141.531.300.401.200.200 $12.761

4/6/2017Check #: 61518


BARTONS CLUB 93 100402Check Group:

Hotel Rooms/Coaches Clinics/2 nights 72055 TFHS/031517 237.621.380.301.550.568 $184.0024/4/2017

Hotel Rooms/Coaches Clinic/2 nights 72055 TFHS/031517 237.621.380.301.550.568 $340.0054/4/2017

Check #: 61519




1093 04/10/2017


QTYInvoice Date



BEAN, GAYLE MICHELECheck Group:

TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE BPANATIONAL CONFERENCE ON MAY 9-14, 2017

72442 FL/05-19-17 243.519.380.401.030.000 $499.4014/7/2017


BEAN, RICHARD ACheck Group:

TRAVEL EXPENSE 0 FEB 2017 245.663.380.001.000.000 $75.9214/4/2017

TRAVEL EXPENSE 0 FEB- MAR 2017 245.663.380.001.000.000 $65.2714/4/2017




BEST BUY 008025Check Group:

HP - ENVY 17.3"Touch-Screen Laptop - Intel Core i7 -16GB Memory - 1TB Hard Drive - Natural Silver

71817 2678842 243.519.480.401.030.000 $1,024.9914/1/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


Quicken Deluxe 2017 71982 2689016 100.621.400.301.699.000 $74.9914/4/2017


$1,099.98Vendor Total:BEST WESTERN POCATELLO INN 006100

Check Group:4 DOUBLE BED ROOMS AND 1 SINGLE BED FOR BUSDRIVER

70143 93775 235.682.300.201.200.583 $540.0064/6/2017


BICKEL ELEMENTARY SCHOOL 001053Check Group:

FRED MEYER FOR DEODORANT FOR HYGIENE TALKS 71925 2010 234.611.400.109.240.242 $107.1114/1/2017

WALMART FOR BELT AND UNDERWEAR FORSTUDENTS

71925 2011 234.611.400.109.240.242 $31.7214/1/2017


BILL'S FENCING 170303Check Group:

INSTALL 46' OF 6' CHAIN LINK FENCE, REPLACE BENTPOST-REPAIRS

72077 478 238.531.300.401.200.210 $870.0014/1/2017





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BILT UNLIMITED 130216Check Group:

5 X 3 BANNERS FOR THE FIELD 72240 3670 238.531.400.401.200.210 $205.0014/4/2017


BIO CORPORATION 007232Check Group:

PRESERVED LEOPARD FROGS PLAIN 3.5" - 4" 71284 505872 100.515.400.202.130.000 $24.95103/25/2017

OWL PELLETS 71284 505872 100.515.400.202.130.000 $40.10153/25/2017

APPLAUSE SYNTHETIC EXAM GLOVES LARGE 71284 505872 100.515.400.202.130.000 $14.2623/25/2017

APPLAUSE SYNTHETIC EXAM GLOVE MEDIUM/BOX 71284 505872 100.515.400.202.130.000 $14.2523/25/2017


BLICK ART MATERIALS 000135Check Group:

Oval poly sponge 5" x 3" x 2" 71274 7393459 100.515.400.301.100.101 $30.48243/25/2017

Royal Sovereign clay shapers - Set of 5, 6, 5/16", regular 71274 7393459 100.515.400.301.100.101 $50.0913/25/2017

Royal Sovereign clay Shapers - Set of 5, 2, 3/16", small 71274 7393459 100.515.400.301.100.101 $56.7023/25/2017

Xiem Studio carving Tools - Set of 9 71274 7393459 100.515.400.301.100.101 $69.9023/25/2017




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Xiem Decorating Ribs, Flex Soft - Set C 71274 7393459 100.515.400.301.100.101 $13.9513/25/2017

Xiem Decorating Ribs, Flex soft - Set B 71274 7393459 100.515.400.301.100.101 $13.9513/25/2017

Xiem Decorating Ribs, Flex Soft - Set A 71274 7393459 100.515.400.301.100.101 $13.9513/25/2017

Xiem Studio Double Ended Wire Sculpture Tools - Set of 3 71274 7393459 100.515.400.301.100.101 $35.9023/25/2017

Xiem Mini Ribbon Tool Set 71274 7393459 100.515.400.301.100.101 $43.9023/25/2017

Perfect 11 Inch 71274 7393459 100.515.400.301.100.101 $29.7553/25/2017

Amaco Potter's Choice Glaze - Gallon, Smokey Merlot 71274 7393459 100.515.400.301.100.101 $77.2913/25/2017

Amaco Potter's Choice Glaze - Gallon, Saturation Gold 71274 7393459 100.515.400.301.100.101 $59.9913/25/2017

Amaco Potter's Choice Glaze - Gallon, Chun Plum 71274 7393459 100.515.400.301.100.101 $77.2913/25/2017

Amaco Celadon Glazes - Cherry Blossom, Pint 71274 7393459 100.515.400.301.100.101 $22.1423/25/2017

Amaco Celadon Glazes - Pear, Pint 71274 7393459 100.515.400.301.100.101 $22.1423/25/2017

Amaco Celadon Glazes - Marigold, Pint 71274 7393459 100.515.400.301.100.101 $22.1423/25/2017

Amaco Celebration Lead-Free High Fire Glaze - Pint,Orangerie

71274 7393459 100.515.400.301.100.101 $44.5823/25/2017

Nylon Clay Cutter 71274 7393459 100.515.400.301.100.101 $11.88123/25/2017

Amaco Potter's Choice Glaze - Gallon, Palladium 71274 7432361 100.515.400.301.100.101 $119.9823/25/2017




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QTYInvoice Date


Amaco Potter's Choice Glaze - Gallon, Oil Spot 71274 7432361 100.515.400.301.100.101 $59.9913/25/2017


BLIP PRINTERS 001155Check Group:

printing and mailing district focus 71620 146201 100.631.300.000.440.449 $2,670.8013/25/2017


Check Group:postcard mailing and printing 71867 146202 100.631.300.000.440.449 $1,498.671

3/25/2017Check #: 61529


BOILER MAINTENANCE LLC 007203Check Group:

REPLACE SAFTEY VALVE R/S BOILER 71218 10714 420.664.300.600.000.000 $547.8714/4/2017

REPLACE SAFTEY VALVE R/S BOILER 71218 10720 420.664.300.600.000.000 $352.9414/4/2017


Check Group:BURNHAM BOILER MODEL 4FH-154A LESS BURNERWITH ACCESSORIES (AS LISTED ON ESTIMATE)

71398 10711 420.810.540.101.000.000 $21,875.0014/4/2017




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QTYInvoice Date


ESTIMATED FREIGHT 71398 10711 420.810.540.101.000.000 $2,500.0014/4/2017


Check Group:SERVICE CALL TO REMOVE CLEAVER BROOKSBOILER SKIN, AND ANY NECESSARY COMPONENTSTO GAIN ACCESS TO SHELL OF BOILER, ULTRASOUND SHELL OF BOILER AND ADVISE CUSTOMER,REINSTALL BOILER SKIN (ESTIMATE DOES NOTINCLUDE ANY REPAIRS THAT ARE FOUND TO BENEEDED)

71848 10713 420.664.300.600.000.000 $8,140.001

4/4/2017Check #: 61530

$8,140.00PO/InvoiceTotal:Check Group:

SERVICE CALL TO REMOVE CONTINENTAL BOILERSKIN, AND ANY NECESSARY COMPONENTS TO GAINACCESS TO SHELL OF BOILER, ULTRA SOUND SHELLOF BOILER AND ADVISE CUSTOMER, REINSTALLBOILER SKIN (ESTIMATE DOES NOT INCLUDE ANYREPAIRS THAT ARE FOUND TO BE NEEDED)

71849 10712 420.664.300.600.000.000 $8,140.001

4/4/2017Check #: 61530


BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

65320 1153225 100.621.385.401.699.000 $26.1213/25/2017

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

65320 1153226 100.621.385.401.699.000 $4.9813/25/2017

Check #: 61531




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BOISE STATE UNIVERSITY/ACCTS RECEIVABLE 000151Check Group:

PROJECT GROW WORKSHOP 72151 53547 251.621.380.202.810.000 $1,200.0014/4/2017


BONNEVILLE INDUSTRIAL SUPPLY CO. 161008Check Group:

TRAFFIC CONES 70916 5312936 420.664.416.600.000.000 $229.7014/1/2017


BOTCH, MICHELLE SHELLY Check Group:





BOWLADROME LTD., INC. 001551Check Group:




1093 04/10/2017


QTYInvoice Date


Student Bowling/Billiards Elective 2016-2017 66349 002636 191.682.300.492.000.000 $27.0014/4/2017


BOYS & GIRLS CLUB OF MAGIC VALLEY 005110Check Group:

John Gideon Ahlstron Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017

Alexander Antonio Aguilar Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017

Sam Carmona Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017

Karson Jay Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017


Check Group:John Gidean Ahlstrom Transportation Fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001

4/7/2017Alexander Antonio Aguilar Transportation fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001

4/7/2017Sam Carmona Transportation fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001

4/7/2017Karson Jay Transportation fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001

4/7/2017Check #: 61536


BRADY, LAURA C. 2017




1093 04/10/2017


QTYInvoice Date


Check Group:PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $4,980.001

4/7/2017Check #: 61537


BREAKOUT INC.. 170304Check Group:

OH THE PLACES YOU'LL GO EDU KIT 71223 4944 100.632.400.001.440.442 $125.0014/4/2017

THE ATTACK OF THE LOCKS EDU KIT 71223 4944 100.632.400.001.440.442 $125.0014/4/2017


Check Group:Breakout EDU kit 71224 4945 100.621.400.111.699.000 $250.002

4/4/2017Check #: 61538


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

ISAT Items purchased from Smith's Food King on checknumber 1254

72339 1253 231.621.400.492.550.562 $31.4214/6/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


Student Graphite Drawing Sketching Pencils for Art Awardpurchased online by Daniel Ault. Reimbursement on checknumber 1254

72340 1254 231.621.400.492.550.562 $4.991

4/6/2017Survival 101 Bracelets Purchased online by Daniel Ault.Reimbrusement on check number 1254

72340 1254 231.621.400.492.550.562 $19.0014/6/2017


BRULOTTE, WILLIAM A. 002841Check Group:

TRAVEL EXPENSE 0 JAN-MARCH2017

100.632.380.001.440.442 $115.8214/1/2017

TELEPHONE SERVICE 0 PHONE/03-2017 100.661.337.001.390.000 $50.0014/8/2017


BUHL HIGH SCHOOL 007615Check Group:

STATE SOLO FEES 72323 CRHS/SOLO-ENSBLE 17

238.682.300.401.120.121 $225.0054/6/2017

STATE ENSEMBLE FEE 72323 CRHS/SOLO-ENSBLE 17

238.682.300.401.120.121 $45.0014/6/2017


BULK OFFICE SUPPLY 120905Check Group:




1093 04/10/2017


QTYInvoice Date


BULK CARTON COMPOSITION BOOK BASIC COLOREDMARBLE 9.25"X7.25"-100 SHEETS

71051 264620 251.621.400.201.813.000 $141.121443/25/2017


BUSINESS PROFESSIONALS OF AMERICA 008133Check Group:

Advisor Registration 72043 TFHS/05-2017 243.519.380.301.030.000 $168.0014/1/2017

Honor Cords 72043 TFHS/05-2017 181.515.400.851.030.034 $300.00204/1/2017

Student Registration 72043 TFHS/05-2017 181.682.300.851.030.034 $1,495.00134/1/2017

Chaperone Registration 72043 TFHS/05-2017 181.682.300.851.030.034 $240.0034/1/2017

Guest Registration 72043 TFHS/05-2017 237.682.300.301.030.031 $240.0034/1/2017

T Shirts/Meals 72043 TFHS/05-2017 237.515.400.301.030.031 $600.00154/1/2017


Check Group: AASERVICE PALOOSE MEAL TICKETS-CHICKEN 72224 CRHS/C174620 238.682.300.401.030.031 $147.007

4/4/2017SERVICE PALOOSE MEAL TICKETS-HAMBURGER 72224 CRHS/C174620 238.682.300.401.030.031 $21.001

4/4/2017SERVICE PALOOSE MEAL TICKETS-PIZZA 72224 CRHS/C174620 238.682.300.401.030.031 $64.004

4/4/2017Check #: 61544





1093 04/10/2017


QTYInvoice Date


Check Group: AAAACONFERENCE REGISTRATION MAY 12 - 13, 2017 72325 CRHS/C173958 243.519.380.401.030.000 $441.001

4/6/2017CONFERENCE REGISTRATION MAY 12 - 13, 2017 72325 CRHS/C173958 238.682.300.401.030.031 $1,288.001

4/6/2017Check #: 61545


BUSINESS TECHS, INC. 000503Check Group:

YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

65303 73603 420.621.385.202.699.000 $99.5614/4/2017


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

65304 73609 420.621.385.110.699.000 $278.1414/4/2017



65305 73599 420.621.385.104.699.000 $299.7114/4/2017



65306 73602 420.621.385.103.699.000 $184.2314/4/2017

Check #: 61546




1093 04/10/2017


QTYInvoice Date




65307 73604A 420.621.385.106.699.000 $102.1014/4/2017



65308 73595 420.621.385.401.699.000 $243.9214/4/2017



65309 73596 100.621.385.401.699.000 $81.8714/4/2017



65310 73615 420.663.385.600.000.000 $25.0014/4/2017



65311 73606 420.621.385.201.699.000 $222.9814/4/2017


Check Group:




1093 04/10/2017


QTYInvoice Date



65313 73594A 420.621.385.492.699.000 $22.5214/4/2017



65314 73610 420.621.385.915.699.000 $25.0014/4/2017



65315 73598 420.621.385.101.699.000 $154.1414/4/2017



65317 73600 420.621.385.102.699.000 $241.2214/4/2017



65342 73601A 420.621.385.491.699.000 $89.2114/4/2017


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

65343 73611 420.621.385.301.699.000 $216.2114/4/2017




1093 04/10/2017


QTYInvoice Date




65344 73613 420.621.385.001.699.000 $15.5714/4/2017



65345 73612 420.621.385.001.699.000 $39.4314/4/2017



65346 73608 420.621.385.112.699.000 $274.2614/4/2017



65347 73605 420.621.385.111.699.000 $289.4014/4/2017


Check Group:MAINTENANCE CONTRACT ON TOSHIBA E-STUDIO 35COPIER FOR 2016-2017

65589 73607 100.621.385.201.699.000 $92.4614/4/2017





1093 04/10/2017


QTYInvoice Date


Check Group:2016-17 Annual Maintenance on Harrison Pre-SchoolCopierToshiba/e-Studio 200 L

65688 73597 100.632.385.500.000.000 $271.351

4/4/2017Check #: 61546


2016-17 Annual Maintenance on O'Leary MS Copier(located in Modular Trailer)Toshiba/e-Studio 200L

65689 73616 100.632.385.500.000.000 $25.001

4/4/20172016-17 Annual Maintenance on O'Leary MS Copier(located in Modular Trailer)Toshiba/e-Studio 200L

65689 73617 100.632.385.500.000.000 $26.031

4/4/2017Check #: 61546


MAINTENANCE AGREEMENT TO FINISH OUT THE2016-2017 SCHOOL YEAR FOR THE TOSHIBAE.STUDIO 557, ID#3898, COPY MACHINE IN THEOFFICE.

69822 73601B 191.621.385.491.699.000 $0.021

4/4/2017Check #: 61546


Over Allocation/Maintenance 71360 73594B 191.621.385.492.699.000 $27.2514/4/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


1 YR. LEASE OF E-STUDIO 195 COPIER ($59.00 PERMONTH)

71829 73185 100.515.400.301.060.062 $708.0013/25/2017


Check Group:Copier Maintenance--OVERAGE 72272 73604B 100.621.385.106.699.000 $210.561

4/4/2017Check #: 61546


E-STUDIO 287/347/407CS DRUM UNIT-CYANY 72387 73512 100.621.400.401.699.000 $149.5014/8/2017

E-STUDIO 287/347/407CS 30K DRUM KIT UNIT-BLACK 72387 73512 100.621.400.401.699.000 $149.5014/8/2017


$4,564.14Vendor Total:BUTTE FENCE VINYL FENCING 007077

Check Group:6 FT. CHAINLINK MATERIALS, CONCRETE,INSTALLATION, (2) WALK GATES, (2) 12 DD GATES(2,123 FEET)--AS PER ESTIMATE

70307 12067 420.811.520.401.200.000 $17,202.020.660729252

4/6/20176 FT. CHAINLINK MATERIALS, CONCRETE,INSTALLATION, (2) WALK GATES, (2) 12 DD GATES(2,123 FEET)--AS PER ESTIMATE

70307 12067 238.811.520.401.200.200 $8,832.880.339270748

4/6/2017Check #: 61547


CAMPA, STEFANI L




1093 04/10/2017


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $48.261

3/25/2017TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $49.811

3/25/2017TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $53.821

4/4/2017Check #: 61548


CAMPBELL, KEELIE D Check Group:

TRAVEL EXPENSE 0 BOISE/ 04-07-17 251.621.380.202.810.000 $310.0014/10/2017


CANYON FLORAL 090304Check Group:

GARDEN OF WELLNESS BOUQUET 71682 019808 100.621.400.201.699.000 $48.4514/8/2017


CANYON RIDGE HIGH SCHOOLCheck Group:

PURCHASED SERVICES 0 AALIYAHGARCIA-IDLA

100.621.300.001.260.263 $25.0014/1/2017

Check #: 61551




1093 04/10/2017


QTYInvoice Date



CPR CLASS FEE FOR JOANNA MAYNARD. 71956 J.MAYNARD CPR 268.621.300.001.930.000 $20.0014/1/2017


CANYON RIDGE HIGH SCHOOL-Check Group:

COSTCO-SUPPLIES FOR TRACK 72433 5382 THRU 5428 238.531.400.401.200.213 $65.9414/7/2017

JUSTIN PEHRSON-COACHES CLINIC JACKPOT NV 72433 5382 THRU 5428 238.531.380.401.200.208 $199.0414/7/2017

LESA LONG-PIZZA PIE CAFÉ LEADERSHIP PARTY 72433 5382 THRU 5428 238.621.400.401.500.526 $28.0014/7/2017

DANIELL GRIMM-REFUND ON DRIVER'S ED 72433 5382 THRU 5428 238.515.400.401.210.710 $180.0014/7/2017

JEFF LUDLOW-SEE GROUP TICKETS (PHANTOM OFTHE OPERA

72433 5382 THRU 5428 238.621.400.401.320.794 $450.6214/7/2017

TWIN FALLS CHILD NUTRITION-COOKIE ORDER 72433 5382 THRU 5428 238.621.400.401.500.523 $63.2514/7/2017

LESA LONG- COSTCO SUPPLIES FOR REGISTRATIONDINNER

72433 5382 THRU 5428 238.621.400.401.500.526 $110.1414/7/2017

CARSON HASHER-BPA CONFERENCE IN REVIEW 72433 5382 THRU 5428 238.515.300.401.030.031 $100.0014/7/2017

JACOB SANTOS-BPA CONFERENECE IN REVIEW 72433 5382 THRU 5428 238.515.300.401.030.031 $100.0014/7/2017

CRAIG LAVIN-BPA CONFERENCE IN RIVIEW 72433 5382 THRU 5428 238.515.380.401.030.031 $50.0014/7/2017




1093 04/10/2017


QTYInvoice Date


TOMATO'S-DINNER FOR REGISTRATIONCONFERENCE

72433 5382 THRU 5428 238.621.400.401.500.526 $565.0014/7/2017

JASON BENJAMIN-BOB WILLIAMS PACE CALCULATOR 72433 5382 THRU 5428 238.531.400.401.200.213 $35.9014/7/2017

SEAN IMPOMENI- MAVERIK FUEL FOR CLINIC 72433 5382 THRU 5428 238.531.380.401.200.204 $92.2014/7/2017

KAREN FJELD-COSTCO SUPPLIES FORINTERNATIONAL WEEK

72433 5382 THRU 5428 238.621.400.401.500.523 $22.4814/7/2017

SIX FLAGS DISCOVERY KINGDOM 72433 5382 THRU 5428 238.682.300.401.640.658 $2,000.0014/7/2017

FROGS-BEN BONOIT TRACKFUNDRAISER-BUTTERBRAIDS

72433 5382 THRU 5428 238.531.400.401.200.213 $4,185.0014/7/2017

COSTCO-LONNIE AHLQUIST-SUPPLIES FORATHLETICS

72433 5382 THRU 5428 238.531.400.401.200.200 $29.9914/7/2017

COSTCO-LAURE HALL-SUPPLIES FOR THE NEST 72433 5382 THRU 5428 238.521.400.401.640.679 $237.4514/7/2017

CASH AND CARRY-LAURIE HALL SUPPLIES FOR THENEST

72433 5382 THRU 5428 238.521.400.401.640.679 $498.3814/7/2017

TWIN FALLS SCHOOL DIST 411-PAYROLL RELATEDMARCH

72433 5382 THRU 5428 238.531.300.401.200.200 $1,655.0514/7/2017

TIFFANY JORDAN-WINCO BASKET FOR ATHLETICS 72433 5382 THRU 5428 238.531.400.401.200.200 $7.8814/7/2017

JUSTIN PEHRSON-COACHES CLINIC LAS VEGAS 72433 5382 THRU 5428 238.531.380.401.200.208 $471.6214/7/2017

TUSCANOS-DAVE SLOTTEN BASEBALL TEAM DINNER 72433 5382 THRU 5428 238.682.300.401.200.209 $460.0014/7/2017

LAREE JANSEN-TUPPERWARE FUNDRAISER FORDEBATE

72433 5382 THRU 5428 238.515.400.401.050.056 $90.0014/7/2017




1093 04/10/2017


QTYInvoice Date


DARRYL BARKSDALE-REFUND ON SENIOR TRIP 72433 5382 THRU 5428 238.621.400.401.550.572 $225.0014/7/2017

LONNIE AHLQUIST-CASTLE'S CORNER FUEL FORCHEER TRIP

72433 5382 THRU 5428 238.531.380.401.200.200 $36.6614/7/2017

MARTY ESPINOZA-CARTRIDGE WORLD INKCARTRIDGE

72433 5382 THRU 5428 238.621.400.401.500.523 $44.9914/7/2017

LILLIAN CAWLEY-DOMINO'S PIZZA & DISNEYRESORTS

72433 5382 THRU 5428 238.682.300.401.080.083 $991.2014/7/2017

COSTCO-TIFFANY JORDAN PICTURE FOR ATHLETICS 72433 5382 THRU 5428 238.531.400.401.200.200 $14.9914/7/2017

DARREN VAN HOFWEGEN-BASKETBALLCHAMPIONSHIP

72433 5382 THRU 5428 238.682.300.401.200.205 $295.0014/7/2017

HOSA-FROGS BUTTERBRAID FUNDRAISER 72433 5382 THRU 5428 238.515.400.401.080.083 $1,449.0014/7/2017

HOSA-DEVIN PENNELL BUTTERBRAIDS FUNDRAISER 72433 5382 THRU 5428 238.515.400.401.080.083 $760.0014/7/2017

HOSA-RACHEL CAWLEY BUTTERBRAIDSFUNDRAISER

72433 5382 THRU 5428 238.515.400.401.080.083 $45.0014/7/2017

RODRIGO DEL ROSARIO-RUFUND SENIOR CLASSTRIP

72433 5382 THRU 5428 238.621.400.401.550.572 $100.0014/7/2017

KADEN BARNES-REFUND SENIOR CLASS TRIP 72433 5382 THRU 5428 238.621.400.401.550.572 $225.0014/7/2017

CRHS BOOSTER CLUB-CAR RAFFLE TICKETS GOLF 72433 5382 THRU 5428 238.531.400.401.200.216 $91.0014/7/2017

ILA REGION 4-JANIE JOHNSON SPRINGCONFERENCE

72433 5382 THRU 5428 238.622.380.401.230.230 $50.0014/7/2017




1093 04/10/2017


QTYInvoice Date


ILA REGION 4-MICHELLE ELSING SPRINGCONFERENCE

72433 5382 THRU 5428 238.622.380.401.230.230 $50.0014/7/2017

CRHS BOOSTER CLUB-UNDER ARMOUR SHIRTSSOFTBALL

72433 5382 THRU 5428 238.531.400.401.200.210 $160.0014/7/2017

LAREE JANSEN-TUPPERWARE FUNDRAISER FORDEBATE

72433 5382 THRU 5428 238.515.400.401.050.056 $65.0014/7/2017

LYLE HUDELSON- COSTCO, DENNEYS TEAMWEEKEND

72433 5382 THRU 5428 238.531.400.401.200.210 $347.3114/7/2017

SAM FRANKLIN-DISTRICT KEY CLUB LEADERSHIPCONFER

72433 5382 THRU 5428 238.682.300.401.640.656 $513.4414/7/2017

DARREN VAN HOFWEGEN-TEAM DINNER & COACHESCLINIC

72433 5382 THRU 5428 238.682.300.401.200.205 $385.9314/7/2017

LONNIE AHLQUIST-DICKS SPORTING GOODS-TRACKSHOES

72433 5382 THRU 5428 238.531.400.401.200.200 $29.9914/7/2017

JEREMY BELLISTON-PIZZA HUT & WALMART CLASSOF 2018

72433 5382 THRU 5428 238.621.400.401.640.669 $44.4514/7/2017

WINCO-LAURIE HALL SUPPLIES FOR THE NEST 72433 5382 THRU 5428 238.521.400.401.640.679 $176.4214/7/2017

BOISE RELAYS-ENTRY FEE FOR FIELD EVENTS 72433 5382 THRU 5428 238.682.300.401.200.213 $30.0014/7/2017


CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:

PROTOZOAN MIXTURE - LIVING 71073 49800565 100.515.400.202.130.000 $20.8113/25/2017




1093 04/10/2017


QTYInvoice Date


PREYING PROTOZOA MIXTURE - LIVING 71073 49800565 100.515.400.202.130.000 $23.8413/25/2017

SARCODINA MIXTURE - LIVING 71073 49800565 100.515.400.202.130.000 $20.0513/25/2017


CARTRIDGE WORLD 008719Check Group:

English Dept toner and printers 72051 4417 100.515.400.301.050.000 $1,322.9114/1/2017


CASTILLO, CARMENCheck Group:

TRAVEL EXPENSE 0 JAN-MAR 2017 253.621.380.001.825.000 $95.6614/5/2017

TRAVEL EXPENSE 0 OCT - NOV 2016 253.621.380.001.825.000 $76.5013/25/2017


CAXTON PRINTERS, LTD. 000001Check Group:

Jump ropes , plastic beaded, 7 feet long 68487 474788 111.621.400.111.680.227 $2.7514/1/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


Authentic Threads Manual Simulation, 10TH EDITION 71156 475036 243.519.400.401.030.000 $561.60184/5/2017


Check Group:Scientific Method 71255 474795 100.521.400.103.000.000 $2.991

3/31/2017Student 71255 474795 100.521.400.103.000.000 $2.991

3/31/2017Math 2nd 71255 474795 100.521.400.103.000.000 $5.991

3/31/2017Math 3rd 71255 474795 100.521.400.103.000.000 $5.991

3/31/2017Shapes 71255 474795 100.521.400.103.000.000 $2.991

3/31/2017Check #: 61556


Transparent Scotch Tape 3/4 6 packs 71484 474645 100.521.400.111.000.000 $16.7513/25/2017

Bostich B8 staples 3/8 71484 474645 100.521.400.111.000.000 $5.5023/25/2017

Universal staples 1/4 71484 474645 100.521.400.111.000.000 $3.4843/25/2017

Mechanical pencil- uniball KuruToga 71484 474645 100.521.400.111.000.000 $11.9823/25/2017

Ticonderoga Yellow Pencils 71484 474645 100.521.400.111.000.000 $20.3283/25/2017

Expo Dry Erase Markers Asst 71484 474645 100.521.400.111.000.000 $19.7513/25/2017




1093 04/10/2017


QTYInvoice Date


Expo Felt Eraser 71484 474645 100.521.400.111.000.000 $11.7053/25/2017

Highlighters- Sharpie Clearview 71484 474645 100.521.400.111.000.000 $15.9823/25/2017

Pink Pearl Eraser Lg 71484 474645 100.521.400.111.000.000 $12.4423/25/2017

Wide rule lined filler paper 71484 474645 100.521.400.111.000.000 $27.4553/25/2017

Arrowhead Eraser Caps 71484 474645 100.521.400.111.000.000 $6.60123/25/2017

Assorted Sharpie Pack 71484 474645 100.521.400.111.000.000 $17.1643/25/2017

Wite out correction tape 71484 474645 100.521.400.111.000.000 $23.4913/25/2017

Post-it Notes- Pop up 71484 474645 100.521.400.111.000.000 $19.3313/25/2017

Post it Original Cubes- seafoam wave 71484 474645 100.521.400.111.000.000 $7.9913/25/2017

Fiskars scissors 71484 474645 100.521.400.111.000.000 $49.6043/25/2017

Draft stamp 71484 474645 100.521.400.111.000.000 $13.9823/25/2017

Logitech corded mouse 71484 474645 100.521.400.111.000.000 $17.9823/25/2017

Masking tape 71484 474645 100.521.400.111.000.000 $36.9553/25/2017

security legal envelopes 71484 474645 100.521.400.111.000.000 $25.9913/25/2017

Bandaids 71484 474645 100.521.400.111.000.000 $4.9913/25/2017




1093 04/10/2017


QTYInvoice Date


Hanging Files 71484 474645 100.521.400.111.000.000 $17.3213/25/2017

Manila file folders 71484 474645 100.521.400.111.000.000 $14.4613/25/2017

two-pocket folders 71484 474645 100.521.400.111.000.000 $10.4613/25/2017

rubber band ball 71484 474645 100.521.400.111.000.000 $5.5013/25/2017

Nitrile exam gloves 71484 474645 100.521.400.111.000.000 $14.9213/25/2017

PLAIN animal crackers 71484 474645 100.521.400.111.000.000 $8.2913/25/2017


Check Group:50/Badge holders 71485 474641 100.621.400.111.699.000 $26.851

3/25/2017correction fluid 71485 474641 100.621.400.111.699.000 $10.701

3/25/201725/ hanging files- letter 71485 474641 100.621.400.111.699.000 $46.506

3/25/2017Index tabs 71485 474641 100.621.400.111.699.000 $2.502

3/25/2017Cumulative files 71485 474641 100.621.400.111.699.000 $137.973

3/25/2017bandaids 71485 474641 100.621.400.111.699.000 $149.7030

3/25/2017Labels 71485 474641 100.621.400.111.699.000 $117.205

3/25/2017Magazine rack- 5 pockets 71485 474641 100.621.400.111.699.000 $53.991

3/25/2017




1093 04/10/2017


QTYInvoice Date


sentence strips 71485 474641 100.621.400.111.699.000 $61.80203/25/2017

Legal writing pad 71485 474641 100.621.400.111.699.000 $16.56123/25/2017

Book pockets 71485 474641 100.621.400.111.699.000 $19.0023/25/2017

Hanging strips 71485 474641 100.621.400.111.699.000 $49.9913/25/2017

3X3 post it pads 71485 474641 100.621.400.111.699.000 $67.9643/25/2017

XL gloves 71485 474641 100.621.400.111.699.000 $27.3913/25/2017

Tape 71485 474641 100.621.400.111.699.000 $57.9913/25/2017

Extra fine black sharpies 71485 474641 100.621.400.111.699.000 $138.241443/25/2017

Sharpie fine tip marker 71485 474641 100.621.400.111.699.000 $28.08363/25/2017

laminate rolls 71485 474641 100.621.400.111.699.000 $493.50143/25/2017

Toner 71485 474641 100.621.400.111.699.000 $205.4733/25/2017

printer drum 71485 474641 100.621.400.111.699.000 $92.9913/25/2017

1/4" combbined spines 71485 474641 100.621.400.111.699.000 $19.2333/25/2017






1093 04/10/2017


QTYInvoice Date


Dust free 71485 474641 100.621.400.111.699.000 $56.6513/25/2017

poster putty 71485 474641 100.621.400.111.699.000 $8.8053/25/2017

1/2 "x26.2' labeling tape 71485 474641 100.621.400.111.699.000 $18.8013/25/2017

Packing tape 71485 474641 100.621.400.111.699.000 $71.9823/25/2017

8 1/2" X 14' paper 71485 474641 100.621.400.111.699.000 $38.3463/25/2017

Black .7mm pen med 71485 474641 100.621.400.111.699.000 $67.5053/25/2017

1.2mm med pen 71485 474641 100.621.400.111.699.000 $46.7463/25/2017

Flair pen- tropical colors 71485 474641 100.621.400.111.699.000 $41.9823/25/2017

Flair pens Assorted colors 71485 474641 100.621.400.111.699.000 $37.7223/25/2017

Highlighters 71485 474641 100.621.400.111.699.000 $8.28123/25/2017

Highlighters 71485 474641 100.621.400.111.699.000 $13.0233/25/2017

4oz school glue 71485 474641 100.621.400.111.699.000 $11.10103/25/2017

masking tape 71485 474641 100.621.400.111.699.000 $29.7663/25/2017

Glue sticks 71485 474641 100.621.400.111.699.000 $4.4053/25/2017

Trimming board 71485 474641 100.621.400.111.699.000 $30.0413/25/2017




1093 04/10/2017


QTYInvoice Date


Manilla file folder 1/3 cut 71485 474641 100.621.400.111.699.000 $11.4913/25/2017

Folding banquet table 71485 474641 100.621.400.111.699.000 $514.0843/25/2017

Pack of Two- combination locks 71485 474641 100.611.400.111.000.000 $172.05153/25/2017

Transparency film 71485 474641 100.621.400.111.699.000 $22.7513/25/2017


Check Group:UNIVERSAL BRAND PLAIN WHITE ENVELOPES 71505 474476 100.621.400.109.699.000 $49.324

3/25/2017EXPO CHISEL TIP DRY ERASE MARKERS, BLACK 71505 474476 100.621.400.109.699.000 $28.3224

3/25/2017CHISEL TIP SHARPIE, 8-COLOR SET 71505 474476 100.621.400.109.699.000 $8.501

3/25/2017CHISEL TIP SHARPIE, BLACK 71505 474476 100.621.400.109.699.000 $2.102

3/25/2017DURACELL COPPERTOP BATTERIES, AA 71505 474476 100.621.400.109.699.000 $21.991

3/25/2017CARBONLESS DUPLICATE RECEIPT BOOK 71505 474476 100.621.400.109.699.000 $28.202

3/25/2017RUBBER CEMENT 71505 474476 100.621.400.109.699.000 $3.782

3/25/2017Check #: 61556


XEROGRAPHIC/COPY PAPER - BLUE 71796 474825 191.621.400.491.699.000 $59.80104/1/2017




1093 04/10/2017


QTYInvoice Date


XEROGRAPHIC/COPY PAPER - GOLDENROD 71796 474825 191.621.400.491.699.000 $59.80104/1/2017

XEROGRAPHIC/COPY PAPER - ORCHID 71796 474825 191.621.400.491.699.000 $59.80104/1/2017

XEROGRAPHIC/COPY PAPER - CANARY 71796 474825 191.621.400.491.699.000 $59.80104/1/2017

XEROGRAPHIC/COPY PAPER - GREEN 71796 474825 191.621.400.491.699.000 $59.80104/1/2017

XEROGRAPHIC/COPY PAPER - SALMON 71796 474825 191.621.400.491.699.000 $59.80104/1/2017

XEROGRAPHIC/COPY PAPER - PINK 71796 474825 191.621.400.491.699.000 $59.80104/1/2017

XEROGRAPHIC/COPY PAPER - IVORY 71796 474825 191.621.400.491.699.000 $29.9054/1/2017

XEROGRAPHIC/COPY PAPER - CHERRY 71796 474825 191.621.400.491.699.000 $29.9054/1/2017

ASTRO BRIGHT 65# COVER STOCK - LUNAR BLUE 71796 474825 191.621.400.491.699.000 $24.9024/1/2017

RIVERSIDE CONSTRUCTION PAPER, 9X12 SIZE,ASSORTED

71796 474825 191.621.400.491.699.000 $10.50104/1/2017

RIVERSIDE CONSTRUCTION PAPER, 12X18,ASSORTED

71796 474825 191.621.400.491.699.000 $21.00104/1/2017

AVERY MARKS-A-LOT, BLACK 71796 474825 191.621.400.491.699.000 $9.00124/1/2017

AVERY MARKS-A-LOT, PURPLE 71796 474825 191.621.400.491.699.000 $4.5064/1/2017

EXPO LOW ODOR DRY ERASE MARKERS, BLACKCHISEL TIP

71796 474825 191.621.400.491.699.000 $28.32244/1/2017




1093 04/10/2017


QTYInvoice Date


EXPO LOW ODOR DRY ERASE MARKERS, REDCHISEL TIP

71796 474825 191.621.400.491.699.000 $14.16124/1/2017

EXPO LOW ODOR DRY ERASE MARKERS, BLUECHISEL TIP

71796 474825 191.621.400.491.699.000 $28.32244/1/2017

EXPO LOW ODOR DRY ERASE MARKERS, PURPLECHISEL TIP

71796 474825 191.621.400.491.699.000 $14.16124/1/2017


Check Group:Tissue Paper 71797 474882 100.621.400.112.699.000 $149.7612

4/1/2017Glue Sticks 71797 474882 100.621.400.112.699.000 $25.962

4/1/2017Check #: 61556


PAPER CLIPS 71824 474881 100.515.400.301.060.062 $0.1914/4/2017

BLACK DRY ERASE MARKERS 71824 474881 100.515.400.301.060.062 $28.32244/4/2017

LASER PRINTER/COPIER TONER CARTRIDGE 71824 474881 100.515.400.301.060.062 $299.9734/4/2017


Check Group:UNIVERSAL - COMFORT GRIP GEL INK PEN - RED DZ 71825 474884 100.515.400.202.130.000 $13.922

4/1/2017UNIVERSAL #2 WOOD PENCILS (144 PK) 71825 474884 100.515.400.202.130.000 $9.101

4/1/2017




1093 04/10/2017


QTYInvoice Date


SWINGLINE COMMERCIAL DESK STAPLER 71825 474884 100.515.400.202.130.000 $11.2814/1/2017

1/4" STANDARD STAPLES 71825 474884 100.515.400.202.130.000 $3.5244/1/2017

UNIVERSAL COMFORT GRIP GEL INK PEN - RED (DZ) 71825 474884 100.515.400.202.130.000 $13.9224/1/2017

UNIVERSAL ONE 5 X 8 WRITING PADS (12PK) 71825 474884 100.515.400.202.130.000 $8.3414/1/2017

UNIVERSAL ONE 8 X 11 WRITING PADS (12PK) 71825 474884 100.515.400.202.130.000 $10.4814/1/2017

JUMBO PAPER CLIPS 71825 474884 100.515.400.202.130.000 $6.6514/1/2017

REGULAR PAPER CLIPS 71825 474884 100.515.400.202.130.000 $2.2814/1/2017

ASSORTED MAGNETS 71825 474884 100.515.400.202.130.000 $5.9014/1/2017

IPOINT PENCIL SHARPENER 71825 474884 100.515.400.202.130.000 $16.4514/1/2017

1/4 " BINDER CLIPS 71825 474884 100.515.400.202.130.000 $0.3214/1/2017

3/8" BINDER CLIPS 71825 474884 100.515.400.202.130.000 $0.4014/1/2017

5/8" BINDER CLIPS 71825 474884 100.515.400.202.130.000 $0.7914/1/2017

1" BINDER CLIPS 71825 474884 100.515.400.202.130.000 $2.0514/1/2017

POST IT MEMO PADS (1 1/2 X 2) 12PK 71825 474884 100.515.400.202.130.000 $8.3214/1/2017

REDITAG MEMO PADS (3 X 3) 12PK 71825 474884 100.515.400.202.130.000 $9.3014/1/2017




1093 04/10/2017


QTYInvoice Date


ASSORTED EXPO CHISEL POINT MARKERS - 8CT 71825 474884 100.515.400.202.130.000 $9.9614/1/2017

ASSORTED EXPO CHISEL POINT MARKERS - 4CT 71825 474884 100.515.400.202.130.000 $4.8514/1/2017


Check Group:STUDENT RECORD FOLDERS 71861 474819 100.621.400.101.699.000 $91.982

4/1/2017WINDOW ENVELOPES 71861 474819 100.621.400.101.699.000 $19.911

4/1/2017Check #: 61556


CENTER FOR COLLABORATIVE CLASSROOM 161013Check Group:

SIPPS Beginning, Extension level and Challenge leves 3rdeditoin with Fluency Libraries Grades 1-3

71882 106102 155.512.400.111.376.376 $2,581.2014/4/2017


CENTER FOR TEACHER EFFECTIVENESS 170203Check Group:

Book: Encouragement, Empowerment, & 71761 106000 251.512.400.103.810.000 $190.00104/7/2017

Book: Time To Teach Resource Manual 71761 106000 251.512.400.103.810.000 $470.00104/7/2017

Time To Teach Differentiated Instruction: 71761 106000 251.512.400.103.810.000 $665.00354/7/2017




1093 04/10/2017


QTYInvoice Date


Products, Projects, & Performances for 71761 106000 100.621.400.103.699.000 $1,365.00354/7/2017

FREIGHT 71761 106000 251.512.400.103.810.000 $269.0014/7/2017


CENTRAL POLY CORP. 100404Check Group:

TRASH CAN LINERS, HEAVY DUTY, 30 X 36, 1 MIL,BLACK, 250 PER CASE

71858 261663 420.661.417.600.000.000 $1,768.801324/7/2017


CENTURY LINK 002081Check Group:

TELEPHONE SERVICE 0 2087327500336B/03-17

245.661.337.001.390.000 $65.1713/25/2017

TELEPHONE SERVICE 0 2087330636337M/03-17

245.661.337.001.390.000 $525.5513/25/2017

Check #: 61560Check Group: AA


245.661.337.001.390.000 $126.8014/4/2017


100.661.337.001.390.000 $101.4414/4/2017




1093 04/10/2017


QTYInvoice Date



100.661.337.301.390.000 $290.0014/4/2017


100.661.337.401.390.000 $101.4414/4/2017


100.661.337.202.390.000 $126.8014/4/2017


100.661.337.201.390.000 $126.8014/4/2017


191.661.337.491.390.000 $126.8014/4/2017


100.661.337.109.390.000 $126.8014/4/2017


100.661.337.101.390.000 $101.4414/4/2017


100.661.337.102.390.000 $126.8014/4/2017


100.661.337.103.390.000 $76.0814/4/2017


100.661.337.106.390.000 $101.4414/4/2017


100.661.337.104.390.000 $76.0814/4/2017


191.661.337.492.390.000 $50.7214/4/2017




1093 04/10/2017


QTYInvoice Date



100.661.337.110.390.000 $76.0814/4/2017

TELEPHONE SERVICES 0 2087336901301B/03-17

420.661.337.600.390.000 $50.7214/4/2017


100.661.337.500.390.000 $25.3614/4/2017


100.661.337.500.390.000 $25.3614/4/2017


100.661.337.112.390.000 $101.4414/4/2017


100.661.337.111.390.000 $101.4414/4/2017


100.661.337.500.390.000 $25.3614/4/2017


CENTURY LINK-BUSINESS SERVICES 009183Check Group:








1093 04/10/2017


QTYInvoice Date












TELEPHONE SERVICES 0 1402960072 420.661.337.600.390.000 $3.1813/25/2017


CHARLAND, CECELIA 004952Check Group:






1093 04/10/2017


QTYInvoice Date




CHARTWELLS DINING SERVICES. 120604Check Group:

Meal Ticket for the Turner Commons at ISU for studentsattending the Renaissance event and Idaho StateUniversity Tour March 13, 2017.

71654 1097102413 155.611.300.491.240.246 $84.0012

4/1/2017Check #: 61564


Meal Ticket for the Turner Commons at ISU for studentsattending the Renaissance event and Idaho StateUniversity Tour March 13, 2017.

71655 1093117717 155.611.300.401.240.246 $163.931

4/1/2017Check #: 61564


CHRISTIANSEN CONSTRUCTION CO. 170306Check Group:

DEMO APPROX. 7750 SQ. FT. OF ASPHALT, COMPACTTHE SUB BASE, THEN ADD GRAVEL AND COMPACTTO ORIGINAL GRADE (AS PER ESTIMATE)

70927 2639 420.810.520.201.000.000 $7,850.001

4/1/2017Check #: 61565


CITY OF TWIN FALLS-1 000122Check Group:




1093 04/10/2017


QTYInvoice Date


WATER/SEWER 0 ADMIN/03-17/1 100.661.332.001.390.000 $40.1613/25/2017

WATER/SEWER 0 BIC/03-17/1 100.661.332.001.390.000 $62.6513/25/2017

WATER/SEWER 0 BIC/03-17/2 100.661.332.001.390.000 $156.2313/25/2017

WATER/SEWER 0 BRIDGE/03-17/1 191.661.332.492.390.000 $97.3713/25/2017

WATER/SEWER 0 CRHS/03-17/1 100.661.332.001.390.000 $888.1613/25/2017

WATER/SEWER 0 HAR/03-17/1 100.661.332.001.390.000 $205.6214/1/2017

WATER/SEWER 0 HAR/03-17/2 100.661.332.001.390.000 $43.0014/1/2017

WATER/SEWER 0 HAR/03-17/3 100.661.332.001.390.000 $60.9414/1/2017

WATER/SEWER 0 LIN/03-17/2 100.661.332.001.390.000 $9.5513/25/2017

WATER/SEWER 0 MAINT/03-17/1 100.661.332.001.390.000 $41.5813/25/2017

WATER/SEWER 0 MS/03-17/1 100.661.332.001.390.000 $21.5414/4/2017

WATER/SEWER 0 MS/03-17/2 100.661.332.001.390.000 $454.8314/4/2017

WATER/SEWER 0 MVHS/03-17/1 191.661.332.491.390.000 $21.3613/25/2017

WATER/SEWER 0 MVHS/03-17/2 191.661.332.491.390.000 $138.4813/25/2017

WATER/SEWER 0 MVHS/03-17/3 191.661.332.491.390.000 $77.1713/25/2017




1093 04/10/2017


QTYInvoice Date


WATER/SEWER 0 OLMS/03-17/1 100.661.332.001.390.000 $693.8013/25/2017

WATER/SEWER 0 OT/03-17/1 100.661.332.001.390.000 $336.0913/25/2017

WATER/SEWER 0 OT/03-17/2 100.661.332.001.390.000 $21.5413/25/2017

WATER/SEWER 0 OT/03-17/3 100.661.332.001.390.000 $30.1113/25/2017

WATER/SEWER 0 PER/03-17/3 100.661.332.001.390.000 $241.0613/25/2017

WATER/SEWER 0 PF/03-17/1 100.661.332.001.390.000 $277.9214/4/2017

WATER/SEWER 0 RC/03-17/1 100.661.332.001.390.000 $335.5513/25/2017

WATER/SEWER 0 RSMS/03-17/1 100.661.332.001.390.000 $59.2313/25/2017

WATER/SEWER 0 RSMS/03-17/2 100.661.332.001.390.000 $1,017.2013/25/2017

WATER/SEWER 0 RSMS/03-17/3 100.661.332.001.390.000 $24.9713/25/2017

WATER/SEWER 0 SAW/03-17/1 100.661.332.001.390.000 $187.8714/6/2017

WATER/SEWER 0 SAW/03-17/2 100.661.332.001.390.000 $21.5414/6/2017

WATER/SEWER 0 SAW/03-17/3 100.661.332.001.390.000 $14.6914/6/2017

WATER/SEWER 0 SME/03-17/1 100.661.332.001.390.000 $9.5513/25/2017

WATER/SEWER 0 SUPS/03-17/1 100.661.332.001.390.000 $45.8413/25/2017




1093 04/10/2017


QTYInvoice Date


WATER/SEWER 0 TFHS/03-17/1 100.661.332.001.390.000 $658.8114/4/2017

WATER/SEWER 0 TFHS/03-17/2 100.661.332.001.390.000 $24.9714/4/2017

WATER/SEWER 0 TFHS/03-17/4 100.661.332.001.390.000 $58.7514/4/2017


CLOS OFFICE SUPPLY, INC. 000130Check Group:

Brother TN450 71425 38002 243.519.400.301.010.000 $137.7023/25/2017

TN225 red yellow and blue 71425 38002 243.519.400.301.010.000 $296.6733/25/2017

Brother TN 225 Black 71425 38002 243.519.400.301.010.000 $84.8913/25/2017

toner for xerox work center 6605 colors c and m 71425 38052 243.519.400.301.010.000 $285.7823/25/2017

xerox work centre 6605 black 71425 38052 243.519.400.301.010.000 $129.8913/25/2017


CLYSDALE ENTERPRISES 003147Check Group:

PIZZA FOR STU-LED CONF. STAFF DINNER ON 3/15/17PIZZA NOT TO EXCEED 275.00

71745 709640 237.621.400.301.500.526 $271.7514/1/2017

Check #: 61568




1093 04/10/2017


QTYInvoice Date



PIZZA FOR BOARD MEETING - 3-31-17 72189 713872 100.631.300.000.000.000 $35.0014/4/2017


$306.75Vendor Total:CODEWORK, INC. 008051

Check Group:ANNUAL SUPPORT UPGRADE PLAN RENEWAL 72042 1710238 100.621.300.401.699.000 $1,170.001

4/7/2017Check #: 61569


CONTRACT PAPER GROUPCheck Group:

DOMTAR COPY PAPER FOR HIGH-SPEED COPIERS,DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X11, BRIGHT WHITE, BRIGHTNESS (92-95), 24#, 10REAMS/CASE

71794 43006105301 100.621.410.000.695.000 $88,623.362688

4/4/2017Check #: 61570


COOK, DEBRA MARSHALL Check Group:

TRAVEL EXPENSE 0 WA/03/12/17 251.512.380.106.810.000 $75.0014/1/2017





1093 04/10/2017


QTYInvoice Date


COPY-IT, LLC 009186Check Group:

24X36 POSTER FOR SCHOOL FOR SCANDAL 71220 11270 100.515.400.301.050.051 $25.0014/6/2017

POSTERS 11X17 71220 11270 100.515.400.301.050.051 $74.25754/6/2017

TICKETS, COLOR FORMAT, BLACK & WHITE COPIES 71220 11270 100.515.400.301.050.051 $94.1114/6/2017


Check Group:2x6 Banner for MVHS 71502 11222 155.611.400.491.240.246 $85.001

4/6/2017Check #: 61572


Ethics banner for MVHS 71589 1121 191.621.400.491.699.000 $105.0014/6/2017


Check Group:35 11X17 B/W CS 71633 11229 237.531.400.301.620.620 $21.001

4/6/20178X11 LAM TRIMMED 71633 11229 237.531.400.301.620.620 $5.004

4/6/201735 2 PART NCR 71633 11229 237.531.400.301.620.620 $16.451

4/6/201713X19 PAPER W/STAPLE 71633 11229 237.531.400.301.620.620 $1.501

4/6/2017Check #: 61572




1093 04/10/2017


QTYInvoice Date



SHREK POSTER 72234 11262 235.515.400.201.050.051 $89.10904/6/2017

COLOR COPIES 72234 11262 235.515.400.201.050.051 $49.50504/6/2017


COWGER, SHARI ACheck Group:

TRAVEL EXPENSE 0 BOISE/02-14/17 100.641.380.112.440.448 $132.0014/1/2017

TRAVEL EXPENSE 0 BOISE/03-14/17 100.641.380.112.440.448 $132.0014/1/2017

TRAVEL EXPENSE 0 BOISE/11-15-16 100.641.380.112.440.448 $132.0014/1/2017


CRAFTY WOOL FELTCheck Group:

8" wood embroidery ring hopp (6 per package) 71686 000001 100.621.400.112.699.000 $170.40174/1/2017


CRANER, EVA ACheck Group:




1093 04/10/2017


QTYInvoice Date


TRAVEL EXPENSE 0 JAN- FEB 2017 100.631.380.000.440.449 $76.9914/1/2017


CREATIVE TEACHING PRESSCheck Group:

MATH MINUTES 2ND GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017

MATH MINUTES 1ST GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017

MATH MINUTES 4TH GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017

MATH MINUTES 3RD GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017

MATH MINUTES 5TH GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017

GRAMMAR MINUTES GRADE 5 71347 807033 100.521.400.103.000.000 $16.9914/4/2017



SHIPPING 71347 807033 100.521.400.103.000.000 $20.3914/4/2017


CULLIGAN WATER CONDITIONING 000170Check Group:




1093 04/10/2017


QTYInvoice Date


WATER FOR THE 16/17 YEAR ($27.00/MONTH) 65528 560X02684504 237.621.400.301.500.528 $27.0014/4/2017


Check Group:WATER COOLER FOR THE FRONT OFFICE ANDCOUNSELING OFFICE FOR 2016-2017

65588 560X02676500 100.641.400.201.440.448 $177.9014/4/2017


CYNMAR CORPORATION 121104Check Group:

Large Wheels (cardboard - pack of 100) 71778 SAJ00020520 100.515.400.301.130.000 $12.9314/4/2017

Small Wheels (cardboard - pack of 100) 71778 SAJ00020520 100.515.400.301.130.000 $6.5514/4/2017

Motor Pulley 71778 SAJ00020520 100.515.400.301.130.000 $39.9054/4/2017

Crocodile Clips 71778 SAJ00020520 100.515.400.301.130.000 $21.4624/4/2017

Push Button Switches 71778 SAJ00020520 100.515.400.301.130.000 $18.7244/4/2017

Pyrex 250 mL Beaker 71778 SAJ00020520 100.515.400.301.130.000 $93.0624/4/2017

Contour Gray Trigger Sprayer 71778 SAJ00020520 100.515.400.301.130.000 $12.5464/4/2017

Mini long nosed pliers 71778 SAJ00020520 100.515.400.301.130.000 $3.3014/4/2017

Soldering Station Replacement Tip 71778 SAJ00020520 100.515.400.301.130.000 $17.6044/4/2017




1093 04/10/2017


QTYInvoice Date


Blank Disks 71778 SAJ00020520 100.515.400.301.130.000 $15.3024/4/2017

PTC Taste Test Paper 71778 SAJ00020520 100.515.400.301.130.000 $8.2534/4/2017

Sterile Cotton Tip Applicators 71778 SAJ00020520 100.515.400.301.130.000 $20.3624/4/2017

Nutrient agar 71778 SAJ00020677 100.515.400.301.130.000 $151.30104/4/2017


D & A DOOR SPECIALTIES 170207Check Group:

50 CORMAX CORES AND COREMAX PINS 70602 19831 420.664.416.600.000.000 $1,171.3113/25/2017


Check Group:"Time Out" Lock ABH # 6830 2-A 32D, LH 70999 20041 100.521.400.500.000.000 $140.001

4/1/2017Check #: 61579


EXIT DEVICES 71058 20070 420.664.416.600.000.000 $1,961.6414/4/2017


D & B SUPPLY COMPANY 000004Check Group:




1093 04/10/2017


QTYInvoice Date


MISC SUPPLIES 69693 14446 420.664.416.600.000.000 $135.1614/6/2017

MISC SUPPLIES 69693 17576 420.664.416.600.000.000 $69.9814/4/2017

MISC SUPPLIES 69693 80388 420.664.416.600.000.000 $69.9814/4/2017


Check Group:SUPPLIES AND MATERIALS FOR SOFTBALL FIELDNOT TO EXCEED 300.00

70966 35383 237.531.400.301.620.627 $101.3414/6/2017

SUPPLIES AND MATERIALS FOR SOFTBALL FIELDNOT TO EXCEED 300.00

70966 84360 237.531.400.301.620.627 $15.2714/6/2017


Check Group:5 gallon pails 71305 39121 100.621.400.111.699.000 $43.601

3/25/2017Check #: 61580


SUPPLIES AND MATERIALS FOR SOFTBALL NOT TOEXCEED 400.00

71693 39850 237.531.400.301.620.627 $307.2514/6/2017


Check Group:PVC AND STRAPS PLASTIC FOR GARDEN 71694 83311 102.621.400.102.680.227 $58.041

3/25/2017




1093 04/10/2017


QTYInvoice Date



$800.62Vendor Total:DAD'S TELEPHONE SALES & SERVICE CO., INC 004563

Check Group:A/V CABLING AT CRHS 71491 44197 245.663.300.001.000.000 $2,595.001

4/1/2017Check #: 61581


INSTALL DATA CABLING AT MORNINGSIDE 71821 34287 245.663.300.001.000.000 $4,261.0014/1/2017


DANOS, KANDRA JCheck Group:





DECKER EQUIPMENT 150207Check Group:

TRASH RECEPTACLE 71776 186704A 100.621.400.401.699.000 $396.4514/1/2017




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SHIPPING 71776 186704A 100.621.400.401.699.000 $59.4714/1/2017


Check Group:Cobweb Duster 71878 186838A 100.621.400.111.699.000 $20.481

3/31/2017Brute accessory pocket bag 71878 186838A 100.621.400.111.699.000 $218.132

3/31/20174' X 6" bulletin board with vibrant rubber surface andaluminum frame- black

71878 186838B 100.621.400.111.699.000 $153.0214/1/2017


DELEON, SONIACheck Group:



DELL 005993Check Group:

DELL 2 X 11,000 PAGE BLACK TONER CARTRIDGEFOR DELL C3760n PRINTER.

69236 10156111538 191.621.400.491.699.000 $243.6614/1/2017


Check Group:




1093 04/10/2017


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EQUOTE:1025778953600 CHROMEBOOK 13 3380 71458 10154044180 237.531.400.301.200.654 $356.3514/1/2017


Check Group:New Latitude 3380 Education 13.3 inch laptop with built inadvanced applications

71626 10156267812 100.632.400.500.000.000 $1,501.5034/1/2017


Check Group:POWEREDGE R630 SERVER 71771 10156847492 245.663.480.001.000.000 $11,031.682

4/1/2017Check #: 61585


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

OTHER STATE REVENUE-MEDICAID 0 DEPOSIT04-10-17

248.439.110.000.000.000 $175,000.0014/1/2017


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

Round trip flights from Twin Falls, Idaho to Atlanta,Georgia for Teresa Jones and Tammy Rodabaugh toattend the NexGen School Safety Summit June 21-24,2017

72290 0000070925 100.632.380.001.440.445 $833.401

4/6/2017




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QTYInvoice Date


Service Fee for both flight tickets 72290 0000070925 100.632.380.001.440.445 $35.0014/6/2017

Round trip flights from Twin Falls, Idaho to Atlanta,Georgia for Teresa Jones and Tammy Rodabaugh toattend the NexGen School Safety Summit June 21-24,2017

72290 0000070926 100.632.380.001.440.445 $833.401

4/6/2017Service Fee for both flight tickets 72290 0000070926 100.632.380.001.440.445 $35.001

4/6/2017Check #: 61587


AIRLINE TICKET TO ORLANDO FLORIDA FOR HONAS 72390 0000070931 251.621.380.102.812.000 $342.8014/6/2017

AIRLINE TICKET TO ORLANDO FLORIDA FOR HONAS 72390 0000070932 251.621.380.102.812.000 $463.7014/6/2017


Check Group:AIRLINE TICKETS TO ORLANDO 72391 0000070930 251.621.380.102.812.000 $378.231

4/6/2017AIRLINE TICKETS TO ORLANDO 72391 0000070930 100.621.380.102.699.000 $4,112.171

4/6/2017Check #: 61587


AIRLINE TICKET TO NATIONAL ACADEMYFOUNDATION CONFERENCE

72427 0000070935 263.515.380.301.030.000 $663.4014/7/2017


Check Group:




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AIRLINE TRAVEL TO DECA ICDC; ANAHEIM CA; APRIL26-29, 2017; INCLUDES AIRLINE AND SERVICE FEE

72428 0000070927 243.519.380.301.040.000 $469.4014/7/2017


Check Group:Airline Travel to DECA ICDC 72429 0000070928 237.682.300.301.040.042 $2,372.505

4/7/2017Airline Travel to DECA ICDC 72429 0000070928 181.682.300.851.030.034 $474.501

4/7/2017Check #: 61587


DICKINSON, BRADY DAVIDCheck Group:



DISCOUNT SCHOOL SUPPLY 003830Check Group:

Excellerations Big Button Math 71746 D23975210102 100.521.400.112.000.000 $19.8414/1/2017

Textured Traceable letters - Lowercase 71746 D23975210102 100.521.400.112.000.000 $14.9914/1/2017

Textured Traceable Letters - Uppercase 71746 D23975210102 100.521.400.112.000.000 $14.9914/1/2017

Hook Self-Adhesive Fastener 71746 D23975210102 100.521.400.112.000.000 $29.9914/1/2017




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Self-correcting alphabet and Number Puzzles 71746 D23975210102 100.521.400.112.000.000 $21.9914/1/2017

Hook and Loop Circles SuperPack 71746 D23975210102 100.521.400.112.000.000 $26.9914/1/2017


DISNEY DESTINATIONS, LLCCheck Group:

Room/Advisor 72072 TFHS/052017 243.519.380.301.030.000 $1,237.5244/1/2017

Room/Students 72072 TFHS/052017 237.682.300.301.030.031 $1,237.5244/1/2017


Room/Student 72072 TFHS/052017 237.682.300.301.030.031 $2,165.6674/1/2017



Check Group: AAAHOTEL ROOMS FOR BEAN AND LAVIN MAY 9 - 14,2017 FIVE NIGHTS IN EACH ROOM

72354 CRHS-2017 243.519.380.401.030.000 $3,093.80104/6/2017

HOTEL ROOMS FOR BPA STUDENTS 72354 CRHS-2017 238.682.300.401.030.031 $4,640.7014/6/2017


$15,159.63Vendor Total:




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DISTRICT IV HIGH SCHOOL FESTIVALCheck Group:

Twin Falls High School Choir Entry Fee 72341 TFHS/CHOIR2017

237.682.300.301.120.120 $90.0014/6/2017


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

FEE FOR M.S. MUSIC FESTIVAL 72222 OLMSORCGESTRA-2017

100.682.300.202.120.122 $50.0014/4/2017


DOBBS, WILEY J 002157Check Group:

TRAVEL EXPENSE 0 JAN-MARCH2016

100.632.380.001.440.441 $190.4613/25/2017


DOERR, MARYCheck Group:

TRAVEL EXPENSE 0 CDA/03/04/17 100.641.380.106.440.448 $190.0814/4/2017





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DONNELLEY SPORTING GOODS 000113Check Group:

GILL MEET RECORD CARDS-2017 TRACK 69480 0000027699 238.531.400.401.200.200 $39.8044/4/2017

SEIKO PRINTER PAPER 69480 0000027699 238.531.400.401.200.200 $21.9024/4/2017


Check Group:ORDER#0000041745 TAG TRAVEL BATTING TEE 70069 0000027592 237.531.400.301.620.627 $149.755

4/4/2017CHAMPRO 5 POINT HITTING TEE 70069 0000027592 237.531.400.301.620.627 $152.004

4/4/2017TAG PITCHERS L SCREEN 70069 0000027592 237.531.400.301.620.627 $259.902

4/4/2017PROCAGE SUPREME L SCREEN 70069 0000027592 237.531.400.301.620.627 $480.002

4/4/2017PROCAGE FRAME PADDING KIT 70069 0000027592 237.531.400.301.620.627 $140.002

4/4/2017BOWNET BIG MOTH NET 70069 0000027592 237.531.400.301.620.627 $149.991

4/4/2017UA ONE HOP SOFTBALL PANT SM-5 M-7 L-1 XXL-1 70069 0000027592 237.531.400.301.620.627 $420.0014

4/4/2017TAG EMPTY BUCKET 70069 0000027592 237.531.400.301.620.627 $48.003

4/4/2017RUSSELL BASIC T SHIRT S-4 M-7 L-2 70069 0000027592 237.531.400.301.620.627 $91.0013

4/4/2017Check #: 61596





1093 04/10/2017


QTYInvoice Date


ORDER#0000042271 4'X8' SPONSOR BANNERS 71124 0000027366 237.531.400.301.620.627 $890.00104/4/2017


Check Group:10 MEDIUM Bridge Academy Uniform Shirts (Page 324)ST361 (SHORT SLEEVE) SPORT-TEK HEATHERCOLORBLOCK CONTENDER TEE Vintage Heather/BlackNO LOGO

71273 0000027049 191.621.400.492.699.000 $150.0010

4/4/2017Check #: 61596


(Page 324) ST361 (SHORT SLEEVE) SPORT-TEKHEATHER COLORBLOCK CONTENDER TEE VintageHeather/Black NO LOGO

71424 0000027367 191.621.400.492.699.000 $60.004

4/4/2017(Page 324) ST361 (SHORT SLEEVE) SPORT-TEKHEATHER COLORBLOCK CONTENDER TEE VintageHeather/Black NO LOGO

71424 0000027367 191.621.400.492.699.000 $150.0010

4/4/2017(Page 324) ST361 (SHORT SLEEVE) SPORT-TEKHEATHER COLORBLOCK CONTENDER TEE VintageHeather/Black NO LOGO

71424 0000027367 191.621.400.492.699.000 $75.005

4/4/2017Check #: 61596


TRACK SHIRTS 71506 0000027365 141.531.400.401.200.214 $761.0014/4/2017


Check Group:




1093 04/10/2017


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HWAY TIDAL SS T 71563 0000027044 235.621.400.201.550.562 $572.00264/4/2017


Check Group:GIRLS BASKETBALL GEAR 71665 0000027047 238.531.400.401.200.206 $223.001

4/4/2017GIRLS BASKETBALL GEAR 71665 0000027048 238.531.400.401.200.206 $130.001

4/4/2017Check #: 61596


RUSSELL BASIC T-SHIRT AS PER ATTACHED SALESORDER #41768

71687 0000027046 150.621.400.401.000.000 $812.501254/4/2017

RUSSELL BASIC T-SHIRT AS PER ATTACHED SALESORDER #41768

71687 0000027046 100.621.400.401.699.000 $812.501254/4/2017


Check Group:FIELD EQUIPMENT 71896 0000027839 238.531.400.401.200.210 $214.451

4/4/2017Check #: 61596


ELASTIC PRACTICE CROSSBAR 71986 0000027945 238.531.400.401.200.213 $31.9514/6/2017


Check Group:




1093 04/10/2017


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430-63 71987 0000027923 237.531.400.301.620.629 $515.0014/6/2017

430-61 71987 0000027923 237.531.400.301.620.629 $549.0014/6/2017

445-66 71987 0000027923 237.531.400.301.620.629 $515.0014/6/2017

Freight on Poles 71987 0000027923 237.531.400.301.620.629 $165.0014/6/2017

Female Coaches Coat Underarmor 71987 0000027924 237.531.400.301.620.629 $119.0014/6/2017

Women Coaches Polo 71987 0000027924 237.531.400.301.620.629 $26.0014/6/2017


Check Group:Badger 9 in Mesh Tricot Short 72150 0000027883 237.531.400.301.620.631 $36.004

4/4/2017Badger Hook LS T shirt 72150 0000027883 237.531.400.301.620.631 $234.0013

4/4/2017discount 72150 0000027883 237.531.400.301.620.631 ($7.53)1

4/4/2017Sport Tek Competitor Tees 72150 0000027884 237.531.400.301.620.631 $209.0019

4/4/2017Check #: 61596


DUNLAP HATCHERY 140605Check Group:

Barred Plymouth Rock eggs 71880 21322 111.621.400.111.680.170 $16.34123/31/2017




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Sex linked eggs 71880 21322 111.621.400.111.680.170 $16.34123/31/2017

Solver laced Wyandotte eggs 71880 21322 111.621.400.111.680.170 $27.52123/31/2017

Wht Crested black Polish eggs 71880 21322 111.621.400.111.680.170 $25.80123/31/2017


E & S MINING 005760Check Group:

DIAMOND DUST PUMICE 71770 1316 237.531.400.301.620.627 $1,440.00244/1/2017

DELIVERY FEE 71770 1316 237.531.400.301.620.627 $175.0014/1/2017


ECCLES, DEREK JCheck Group:





EDMENTUM, INC. 007159




1093 04/10/2017


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Check Group:Reading Eggs Program License 71584 083927 100.621.400.106.699.000 $248.001

4/4/2017Check #: 61600


EDUCATION WEEK 000194Check Group:

1 YEAR SUBSCRIPTION TO EDUCATION WEEK. 71914 D7813987117200093886

100.632.400.001.440.445 $79.0014/4/2017


Check Group:1 YEAR SUBSCRIPTION TO EDUCATION WEEK. 71915 D7A15887117100

210721100.632.400.001.440.444 $79.001

4/5/2017Check #: 61601


ELDRIDGE PUBLISHING CO. 000232Check Group:

BEAUTY AND THE CREEP ROYALTY FOR ONEPERFORMANCE

71988 1101104 236.515.400.202.050.051 $75.0014/6/2017


ELIGIBILITY TRACKING CALCULATORS, LLC 160105Check Group:




1093 04/10/2017


QTYInvoice Date


OPTION C--1095 FORMS DELIVERED IN ENVELOPES &MAILED TO EMPLOYEE W/MAIL CERTS AND POSTAGE

72070 10098 100.632.400.001.440.000 $1,416.2511334/1/2017


ELLISON EDUCATIONAL EQUIPMENT 001897Check Group:

ELLISON SURECUT DIE - BLOCK 2" CAPITAL LETTER"E"

71128 3115418 100.622.400.301.230.231 $56.0013/25/2017


ENA SERVICES LLC 140124Check Group:

MANAGED FIBER-BASED INTERNET ACCESS 1 YEAR 65791 128715 245.663.300.001.000.000 $720.6514/4/2017


ERDMAN, DALE 120313Check Group:

100 EARTHWORMS FOR DISSECTION 71841 28446 100.515.400.202.130.000 $50.0014/4/2017


ERICKSON, LENNART T Check Group:




1093 04/10/2017


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TRAVEL TO SAN ANTONIO, TEXAS TO ATTEND ACONFERENCE ON APRIL 27-29, 2017

72443 TX/04-29-17 100.632.380.001.440.444 $295.0014/7/2017


ESKELDSON, KIMCheck Group:





EVAN'S PLUMBING INC. 170224Check Group:

REPAIR LEAK AT ROBERT STUART 71964 64885 420.664.300.600.000.000 $75.0014/4/2017


Check Group:TEST BACKFLOW AT CANYON RIDGE 71965 65064 420.664.300.600.000.000 $75.001

4/4/2017Check #: 61609


EZ FLEX SPORTS MATS




1093 04/10/2017


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Check Group:4" X 43.5"-HOOK-4" BLUE 71222 37019 235.531.400.201.200.584 $186.006

4/1/2017Check #: 61610


FEDERICO, MICHAEL ACheck Group:



FEDEX 001182Check Group:

POSTAGE 0 5-747-61599 100.632.395.001.440.000 $70.9114/1/2017


FERGUSON ENTERPRISES #3007 007131Check Group:

CUTTER BLADES FOR SNAKE 72320 5046223 420.664.416.600.000.000 $26.4014/7/2017


FERGUSON VIOLINSCheck Group:




1093 04/10/2017


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CELLO OUTFIT 72246 57347 100.515.400.401.120.122 $1,099.0014/4/2017

CELLO OUTFIT 72246 57347 100.515.400.401.120.121 $151.0014/4/2017


FIRST STREET WELDING 091018Check Group:

PARTS 71346 96870 420.664.416.600.000.000 $94.2414/7/2017

PARTS 71346 96906 420.664.416.600.000.000 $26.9614/7/2017


FIVE FISH PRESS 008973Check Group:

6' X 3' FULL COLOR BANNER FOR THE FIELDS 72229 9152 238.531.400.401.200.210 $108.0014/4/2017


FLAGHOUSE, INC. 000213Check Group:

Swing Chair with Stand, Bronze color 71762 P073833901011 257.521.400.001.182.000 $508.0024/4/2017





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FLINN SCIENTIFIC, INC. 001682Check Group:

ETHYL ALCOHOL 95% 71672 2069355 100.515.400.401.130.000 $31.9114/1/2017

ETHYLENE GLYCOL, 500 ML 71672 2069355 100.515.400.401.130.000 $19.6624/1/2017

BARIUM SULFATE, LAV GRADE, 500 G 71672 2069355 100.515.400.401.130.000 $17.4814/1/2017

NAPHTHALENE, 500 G 71672 2069355 100.515.400.401.130.000 $14.6014/1/2017

IRON (III) NITRATE REAGENT, 500 G 71672 2069355 100.515.400.401.130.000 $20.8314/1/2017

POTASSIUM IODATE, REAGENT, 100 G 71672 2069355 100.515.400.401.130.000 $31.8414/1/2017

HYDROGEN PEROXIDE, 30%, REAGENT, 500 M; 71672 2069355 100.515.400.401.130.000 $62.8824/1/2017

ZINC, MOSSY, 500G 71672 2069355 100.515.400.401.130.000 $28.8414/1/2017

ZINC, SHOT, REAGENT, 500G 71672 2069355 100.515.400.401.130.000 $32.3714/1/2017

ALUMINUM, SHOT 500G 71672 2069355 100.515.400.401.130.000 $18.6614/1/2017

TIN, SHOT 100G 71672 2069355 100.515.400.401.130.000 $37.9614/1/2017

POTASSIUM IODIDE, LABORATORY GRADE 100G 71672 2069355 100.515.400.401.130.000 $29.6014/1/2017

MINERAL OIL, LIGHT 500ML 71672 2069355 100.515.400.401.130.000 $10.3614/1/2017

GLASS TUBING, BOROSILICATE GLASS, 24" LENGTH 71672 2069355 100.515.400.401.130.000 $14.0714/1/2017




1093 04/10/2017


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DAY PINCHOCOCK CLAMP 71672 2069355 100.515.400.401.130.000 $37.10164/1/2017

HAVY-WALLED TEST TUBES, 25 X 200CM 71672 2069355 100.515.400.401.130.000 $74.86124/1/2017

TEST TUBES W/RIMS, BOROSILICATE GLASS, 2 71672 2069355 100.515.400.401.130.000 $51.79504/1/2017

KNOCK YOUR SOCKS OFF APPARATUS KIT-REAC 71672 2069355 100.515.400.401.130.000 $30.9614/1/2017

CALCIUM CARBIDE 71672 2069355 100.515.400.401.130.000 $11.9514/1/2017

TIN (II) CHLORIDE, 100 G 71672 2069355 100.515.400.401.130.000 $21.0714/1/2017

SCOOP WITHOUT HANDLE 71672 2069355 100.515.400.401.130.000 $24.68104/1/2017


FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

189 BOOKS, WITH CATALOGING AND PROCESSING. NO SHIPPING FEE (AS PER ATTACHED LIST)

70462 552283F-4 100.622.400.103.000.000 $569.6514/4/2017


Check Group:QUOTE ID #9041916- 76 TITLES, CATALOGING, ANDPROCESSING INCLUDED

70881 560582F-5 101.622.400.101.000.000 $535.9914/4/2017


Check Group:




1093 04/10/2017


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Books (AS PER ATTACHED) 71676 580241-6 100.622.400.104.000.000 $1,410.3414/4/2017

Books (AS PER ATTACHED) 71676 580241F-5 100.622.400.104.000.000 $32.9414/5/2017


Check Group:BOOKS, PLEASE SEE ATTACHED ORDER 71837 585758-0 100.622.400.202.000.000 $187.941

4/4/2017Check #: 61619


FOX FLORAL 000216Check Group:

FLOWERS FOR JOYCE CHUPA TO BE DELIVERED ONMARCH 20, 2017

71827 169860 236.515.400.202.170.170 $49.4514/4/2017


FRANKLIN BUILDING SUPPLY 000587Check Group:

MISC SUPPLIES 70451 496964 420.664.416.600.000.000 $114.7213/25/2017

MISC SUPPLIES 70451 497225 420.664.416.600.000.000 $8.2313/25/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


INSULATING SUPPLIES 70975 498995 245.663.400.001.000.000 $218.3513/25/2017


Check Group:QUOTE#923566 EAB STEEL ROOFING BLD 7-1/4" 71362 495890 181.515.400.851.160.161 $19.991

4/6/2017EAB METAL BLADE 7-7-l/4"32T 71362 495890 181.515.400.851.160.161 $36.991

4/6/2017EAB ULTRA THIN BLADE 7-1/4" 40T 71362 495890 181.515.400.851.160.161 $18.991

4/6/2017MAKITA 18VX2 LXT COMP MITER SAW 71362 495890 181.515.400.851.160.161 $612.231

4/6/2017PROPLUG REPLACE BITS #8 5CT 71362 495890 181.515.400.851.160.161 $15.571

4/6/2017ELMER'S CARPENTERS WOOD GLUE 160 71362 495890 181.515.400.851.160.161 $4.791

4/6/2017MAKITA BIT SET 70CT 71362 495890 181.515.400.851.160.161 $41.391

4/6/2017FASTCAP 2P-10 STARTER KIT 71362 495890 181.515.400.851.160.161 $29.191

4/6/2017FASTCAP STAND REVERSE READ 16' 71362 495890 181.515.400.851.160.161 $7.491

4/6/2017FASTCAP TAPE METRIC/STAND 16' 71362 495890 181.515.400.851.160.161 $7.291

4/6/2017TRUPER ENGINEER HMR H??..NDLE 16" 71362 495890 181.515.400.851.160.161 $14.491

4/6/2017BESSEY BAR CLAMP CLUTCH STYLE 6" 71362 495890 181.515.400.851.160.161 $21.782

4/6/2017BESSEY CLAMP METAL SPRING 2" 71362 495890 181.515.400.851.160.161 $6.582

4/6/2017




1093 04/10/2017


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PREMIER/ZPRO NAT BRTSTLE 1-1/2" 71362 495890 181.515.400.851.160.161 $4.0014/6/2017

Z-PRO WHITE NATURAL BRISTLE 2" 71362 495890 181.515.400.851.160.161 $2.1824/6/2017

Z-PRO WHITE NATURAL BRISTLE 3" 71362 495890 181.515.400.851.160.161 $2.7824/6/2017

INTERTAPE ELECTRIC TAPE 3/4"X60' 71362 495890 181.515.400.851.160.161 $3.9644/6/2017


Check Group:Blanket PO for drama supplies (paint, tools, hardware, etc) 71568 499063 191.517.400.491.050.051 $32.451

4/1/2017Blanket PO for drama supplies (paint, tools, hardware, etc) 71568 502854 191.517.400.491.050.051 $12.871

4/6/2017Check #: 61621


MISC SUPPLIES 71651 499989 420.664.416.600.000.000 $26.8013/25/2017

MISC SUPPLIES 71651 500198 420.664.416.600.000.000 $60.5813/25/2017

MISC SUPPLIES 71651 501072 420.664.416.600.000.000 $45.3513/31/2017

MISC SUPPLIES 71651 504113 420.664.416.600.000.000 $3.2713/31/2017

MISC SUPPLIES 71651 505333 420.664.416.600.000.000 $29.7713/31/2017

MISC SUPPLIES 71651 505440 420.664.416.600.000.000 $55.5013/31/2017




1093 04/10/2017


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MISC SUPPLIES 71651 505607 420.664.416.600.000.000 $33.1613/31/2017

MISC SUPPLIES 71651 505925 420.664.416.600.000.000 $5.3813/31/2017

MISC SUPPLIES 71651 505972 420.664.416.600.000.000 $49.0413/31/2017

MISC SUPPLIES 71651 510471 420.664.416.600.000.000 $98.2313/31/2017

MISC SUPPLIES 71651 515276 420.664.416.600.000.000 $192.0714/4/2017

MISC SUPPLIES 71651 515495 420.664.416.600.000.000 $45.8014/4/2017

MISC SUPPLIES 71651 515582 420.664.416.600.000.000 $2.5914/4/2017

MISC SUPPLIES 71651 515840 420.664.416.600.000.000 $7.9714/4/2017

MISC SUPPLIES 71651 516862 420.664.416.600.000.000 $305.7714/4/2017

MISC SUPPLIES 71651 516878 420.664.416.600.000.000 $7.1914/4/2017

MISC SUPPLIES 71651 517435 420.664.416.600.000.000 $20.3614/4/2017

MISC SUPPLIES 71651 518064 420.664.416.600.000.000 $115.3714/4/2017

MISC SUPPLIES 71651 518431 420.664.416.600.000.000 $181.3314/4/2017

MISC SUPPLIES 71651 518984 420.664.416.600.000.000 $53.2814/4/2017


Check Group:




1093 04/10/2017


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1 1/2" 5x5 BALTIC BIRCH PLY 71742 500806 100.521.400.500.000.000 $45.2913/25/2017


Check Group:MISC SUPPLIES 71997 520366 420.664.416.600.000.000 $18.761

4/4/2017Check #: 61621


FRED MEYER CUSTOMER CHARGES 005671Check Group:

SUPPLIES AND MATERIALS FOR TEACHERS NOT TOEXCEED 125.00

70081 930679 131.621.400.301.680.781 $125.0014/1/2017


Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$80

70632 930654 235.515.400.201.050.051 $79.1814/1/2017


Check Group:STEM supplies- marshmallows, toothpicks, Borax, rocksalt, seeds, potting soil, thermometer

71092 930728 100.621.400.111.699.000 $62.9914/4/2017


Check Group:




1093 04/10/2017


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Miscellaneous Supplies 71343 930651 100.521.400.500.000.000 $100.0013/25/2017


Check Group:SUPPLIES FOR STUDENT HEALTH OCCUPATIONSCLASS STUDENT PRESENTATION

71358 930657 181.515.400.851.080.072 $205.6514/1/2017


Check Group:CANDY, NOTEBOOKS, GATORADE, CHIPS FOR PBISSUPPKLIES

71456 930633 236.611.400.202.240.243 $87.5614/1/2017


Check Group:Miscellaneous coffee supplies 71457 930637 420.664.416.600.000.000 $98.391

3/25/2017Check #: 61622




Check Group:Miscellaneous Supplies 71493 930677 100.521.400.500.000.000 $95.031

4/1/2017Check #: 61622




1093 04/10/2017


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Check Group:Miscellaneous Supplies 71495 930670 100.521.400.500.000.000 $92.171

4/1/2017Check #: 61622




Check Group:office supplies, cleaners, sponges, paper cups, batteries,baggies, hand sanitizer, clorox wipes, tissues,

71498 930682 100.621.400.111.699.000 $167.9914/1/2017


Check Group:FOOD SUPLIES FOR STATE DEBATE TOURNAMENT 71524 930638 237.515.400.301.050.056 $65.651

4/1/2017Check #: 61622





1093 04/10/2017


QTYInvoice Date


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$200.

71581 930640 235.621.400.201.550.562 $144.9413/25/2017



71677 930665 100.621.400.201.699.000 $72.1513/25/2017


Check Group:POUNDS OF HAMBURGER 71692 930663 236.515.400.202.170.170 $48.937

3/25/2017SEASONING 71692 930663 236.515.400.202.170.170 $9.582

3/25/2017BUNS 71692 930663 236.515.400.202.170.170 $40.008

3/25/2017MUSTARD 71692 930663 236.515.400.202.170.170 $3.001

3/25/2017KETCHUP 71692 930663 236.515.400.202.170.170 $3.531

3/25/2017MAYONAISE 71692 930663 236.515.400.202.170.170 $6.001

3/25/2017HAMBURGER PICKLES 71692 930663 236.515.400.202.170.170 $13.002

3/25/2017TOMATOES 71692 930663 236.515.400.202.170.170 $7.5010

3/25/2017ONIONS 71692 930663 236.515.400.202.170.170 $5.001

3/25/2017




1093 04/10/2017


QTYInvoice Date


HEADS OF LETTUCE 71692 930663 236.515.400.202.170.170 $4.0023/25/2017

PLATES 71692 930663 236.515.400.202.170.170 $16.9533/25/2017

NAPKINS 71692 930663 236.515.400.202.170.170 $5.0013/25/2017

HEAVY DUTY FORKS 71692 930663 236.515.400.202.170.170 $20.0043/25/2017

ICE CREAM SANDWICHES 71692 930663 236.515.400.202.170.170 $50.0083/25/2017

WATER 71692 930663 236.515.400.202.170.170 $15.7533/25/2017

WATER FLAVOR 71692 930663 236.515.400.202.170.170 $29.20103/25/2017


Check Group:Classroom supply, Chart Board, Bulletin Board Materials,timer, etc. Not to Exceed $125.00

71707 930687 100.621.400.104.699.000 $124.3714/1/2017


Check Group:DRINKS, DESSERTS, AND MISC FOOD ITEMS FORTEACHER DINNER DURING CONFERENCE WEEK

71708 930668 100.621.400.101.699.000 $59.4813/25/2017



71709 930669 235.621.400.201.170.173 $28.5513/25/2017




1093 04/10/2017


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Check Group:Office Supplies and materials for MVHS College/CareerAdvior Office.

71711 930673 155.611.400.491.240.246 $48.7313/25/2017


Check Group:mints/candies, gum, ice cream for ISAT testing 71748 930684 100.621.400.111.699.000 $154.541

4/1/2017Check #: 61622


Supplies for Conferences 71768 930674 100.621.400.106.699.000 $38.5214/4/2017


Check Group:SUPPLIES AND MATERIALS FOR TEACHERS NOT TOEXCEED 200.00

71812 30711 131.621.400.301.680.781 $200.0014/4/2017


Check Group:MISC SUPPLIES FOR DISTRICT SPEECH/CRHS ISHOSTING DISTRICT SPEECH

71838 930697 100.515.400.401.050.056 $300.1214/1/2017


Check Group:




1093 04/10/2017


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MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100

71874 930727 235.515.400.201.050.051 $100.0014/8/2017


Check Group:IAAA/Conference Card 71943 0976882 237.621.400.301.550.568 $300.001

4/1/2017Check #: 61622



71980 930717 100.621.400.201.699.000 $399.3014/1/2017


Check Group:Supplies for Spring Family Night 72026 930721 251.512.400.106.810.000 $126.271

4/4/2017Check #: 61622


Supplies and Materials for Office use 72031 930725 100.632.400.001.440.444 $318.5114/4/2017


Check Group:MISCELLANEOUS 72032 930726 234.621.400.109.500.504 $15.501

4/6/2017Check #: 61622




1093 04/10/2017


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72132 930731 100.521.400.201.000.000 $46.7214/8/2017


$4,232.13Vendor Total:FREE SPIRIT PUBLISHING 004473

Check Group:Get Along Book Set 71577 V921213 100.611.400.111.000.000 $131.671

4/4/2017Check #: 61623


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

MONTHS RENTAL OF BUILDING/GROUNDS FORMAGIC VALLEY HIGH SCHOOL (AUG. 2016 - JULY2017)

65410 MAY 2017 191.661.320.491.000.000 $8,988.281

3/25/2017Check #: 61624


GALAXY AWARDS & ENGRAVING 008932Check Group:

BLANKET P.O. FOR EMPLOYEE OF THE MONTHPLAQUES (41 PLAQUES AND 41 PENS)

65906 8257 100.631.400.000.000.000 $70.0014/7/2017





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$70.00Vendor Total:GEM STATE PAPER & SUPPLY CO. 000261

Check Group:SUPPLIES 70791 1113367-00 420.664.416.600.000.000 $23.901

3/25/2017SUPPLIES 70791 1119111-00 420.664.416.600.000.000 $42.321

3/31/2017SUPPLIES 70791 1119267-00 420.664.416.600.000.000 $60.441

3/31/2017SUPPLIES 70791 1119798-00 420.664.416.600.000.000 $45.281

4/1/2017Check #: 61626


vinyl select gloves non powder size large 71843 1119804-00 191.517.400.491.000.000 $24.3014/1/2017

purrell hand sanitizer auto pump 71843 1119804-00 191.517.400.491.000.000 $157.5624/1/2017

purrel hand sanitizer pump 71843 1119804-00 191.517.400.491.000.000 $69.9314/1/2017


Check Group:GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)

71844 1119730-00 420.661.417.600.000.000 $1,026.2525

4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)

71844 1119730-00 420.661.417.600.000.000 $539.2515

4/4/2017




1093 04/10/2017


QTYInvoice Date


OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)

71844 1119732-00 420.661.417.600.000.000 $611.1517

4/4/2017GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)

71844 1119732-00 420.661.417.600.000.000 $205.255


71844 1119737-00 420.661.417.600.000.000 $611.1517


71844 1119737-00 420.661.417.600.000.000 $492.6012


71844 1119741-00 420.661.417.600.000.000 $1,797.5050


71844 1119741-00 420.661.417.600.000.000 $3,160.8577


71844 1119744-00 420.661.417.600.000.000 $2,157.0060


71844 1119744-00 420.661.417.600.000.000 $3,078.7575

4/4/2017




1093 04/10/2017


QTYInvoice Date


OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)

71844 1119748-00 420.661.417.600.000.000 $3,595.00100


71844 1119748-00 420.661.417.600.000.000 $2,463.0060


71844 1119749-00 420.661.417.600.000.000 $539.2515


71844 1120003-00 420.661.417.600.000.000 $719.0020


71844 1120003-00 420.661.417.600.000.000 $615.7515


71844 1124011-00 420.661.417.600.000.000 ($71.90)2

4/6/2017Check #: 61626


GEM STATE SECURITY, INC. 002062Check Group:

MONTHS SECURITY FEE FOR 2016/17 YEAR ATADMIN. BUILDING

65358 5712 100.667.300.001.000.000 $150.0013/25/2017




1093 04/10/2017


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GEM STATE STAFFING 111201Check Group:

TRANSLATION SERVICES. INVOICE #229527 71958 229527 100.720.304.001.310.313 $112.265.54/1/2017


Check Group:TRANSLATION SERVICES 36 HOURS @ $20.41.INVOICE #229544.

72057 229544 100.720.304.001.310.313 $734.7714/1/2017


GEMAR, MICHAEL J Check Group:




TRAVEL EXPENSE 0 PHONE/04-2017 100.632.380.500.000.000 $50.0014/1/2017


GIBBONS, JULIE J Check Group:




1093 04/10/2017


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GILBERT, ANGIE RCheck Group:





GILLETTE, KAMARACheck Group:





GLOBAL EQUIPMENT COMPANY 005722Check Group:




1093 04/10/2017


QTYInvoice Date


DAIRY MILK CRATE 13 X 13 X 11 69191 110761314 245.663.400.001.000.000 $41.2043/25/2017


Check Group:MEMORY FOAM LUMBAR CUSHION 70988 110733481 245.663.400.001.000.000 $46.721

3/25/2017UNIVERSAL HANGING FILE FOLDERS LETTER 25/BOX 70988 110736628 245.663.400.001.000.000 $37.644

3/25/2017AOYUE 701A ALL DIGITAL DUAL FUNCTIONSOLDERING AND DESOLDERING STATION

70988 110740543 245.663.400.001.000.000 $205.7413/25/2017

BUDDY DELUXE SIZE FOOT REST 70988 110752548 245.663.400.001.000.000 $25.6313/25/2017

BUDDY STANDARD WIDTH FOOT REST 70988 110752548 245.663.400.001.000.000 $22.4213/25/2017


GOPHER SPORT 000280Check Group:

PAINTED WALLS 20" W WALL W/MATS 70548 9276105 122.621.400.202.676.688 $2,581.250.6487184/1/2017

PAINTED WALLS 20" W WALL W/MATS 70548 9276105 236.621.400.202.676.688 $1,397.750.3512824/1/2017


Check Group:2lb dumbbell 71738 9281910 100.512.400.111.080.000 $27.854

4/1/2017




1093 04/10/2017


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4 lb dumbbell 71738 9281910 100.512.400.111.080.000 $37.2144/1/2017

5 lb dumbbell 71738 9281910 100.512.400.111.080.000 $51.2544/1/2017


$4,095.31Vendor Total:GRAPHITE PEN & PENCIL COMPANY

Check Group:MISPRINTED GOLD PENCILS WITH ERASERS-UNIT IS144

70754 GPC0040178 235.621.400.201.580.582 $87.2194/1/2017

NEON CAP ERASER TOPPER-UNIT IS 144 70754 GPC0040178 235.621.400.201.580.582 $17.3734/1/2017


GRAYBAR ELECTRIC CO.,INC. 001059Check Group:

COMMSCOPE 5NF4 BLACK 4286104/10 OUTDOORCABLE 1000 FT

71668 990323402 245.663.400.001.000.000 $906.9333/25/2017


GROUND CONTROL CLOGGING, LLCCheck Group:

INVOICE#1188 SEQUIN GLOVES, SHOES, FEDORAS,CRAB GLOVES, LEIS

71820 1188 237.515.400.301.120.126 $127.0913/31/2017




1093 04/10/2017


QTYInvoice Date


INVOICE#1224 GLOVES, TIES, SHOE BUCKLES,SLACKS CANOE, DECORATIONS, MERMAID TAIL

71820 1224 237.515.400.301.120.126 $429.6014/1/2017

INVOICE DATE 3/15/2017 2017 JIVE WINTERSHOWCASE

71820 2017 JIVE 237.515.300.301.120.126 $600.0013/31/2017


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:

MISC SUPPLIES 71206 90244 420.664.416.600.000.000 $5.8513/25/2017

MISC SUPPLIES 71206 90351 420.664.416.600.000.000 $1.8413/25/2017

MISC SUPPLIES 71206 90369 420.664.416.600.000.000 $10.5313/25/2017

MISC SUPPLIES 71206 90396 420.664.416.600.000.000 $20.2013/25/2017

MISC SUPPLIES 71206 90424 420.664.416.600.000.000 $14.1113/25/2017

MISC SUPPLIES 71206 90493 420.664.416.600.000.000 $3.9213/25/2017

MISC SUPPLIES 71206 90499 420.664.416.600.000.000 $194.4513/25/2017

MISC SUPPLIES 71206 90523 420.664.416.600.000.000 $52.5313/25/2017

MISC SUPPLIES 71206 90615 420.664.416.600.000.000 $7.5213/31/2017

MISC SUPPLIES 71206 90682 420.664.416.600.000.000 $3.8313/31/2017




1093 04/10/2017


QTYInvoice Date


MISC SUPPLIES 71206 90769 420.664.416.600.000.000 $113.1013/31/2017

MISC SUPPLIES 71206 90807 420.664.416.600.000.000 $98.9313/31/2017

MISC SUPPLIES 71206 90816 420.664.416.600.000.000 ($4.55)13/31/2017

MISC SUPPLIES 71206 90817 420.664.416.600.000.000 $5.4313/31/2017

MISC SUPPLIES 71206 90826 420.664.416.600.000.000 $113.5813/31/2017

MISC SUPPLIES 71206 91164 420.664.416.600.000.000 $11.2114/1/2017


Check Group:misc supplies 71865 91459 420.664.416.600.000.000 $34.221

4/4/2017misc supplies 71865 91460 420.664.416.600.000.000 $6.961

4/4/2017misc supplies 71865 91536 420.664.416.600.000.000 $36.031

4/4/2017misc supplies 71865 91546 420.664.416.600.000.000 $65.971

4/4/2017misc supplies 71865 91654 420.664.416.600.000.000 $17.401

4/4/2017misc supplies 71865 91661 420.664.416.600.000.000 $7.881

4/4/2017misc supplies 71865 91676 420.664.416.600.000.000 $27.331

4/4/2017Check #: 61638




1093 04/10/2017


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HAAN CRAFTS 002140Check Group:

8TH GRADE SEWING PROJECTS PLEASE SEEATTACHED ORDER

71701 0223590 236.515.400.202.090.090 $311.5514/1/2017

5% DISCOUNT IF OVER $300.00 71701 0223590 236.515.400.202.090.090 ($15.58)14/1/2017


HAFFNER'S LOCK & KEY 090310Check Group:

KEYS 71681 22502 420.664.416.600.000.000 $8.4013/25/2017


Check Group:KEYS 71954 22535 420.664.416.600.000.000 $10.801

4/4/2017KEYS 71954 22583 420.664.416.600.000.000 $7.201

4/4/2017Check #: 61640


HANSEN, KIMBERLEE Check Group:

TRAVEL TO SEATTLE TO ATTEND THE LEADERS INME SYMPOSIUM ON MARCH 10-11, 2017

70714 WA/031217 251.621.380.102.812.000 $87.0014/1/2017




1093 04/10/2017


QTYInvoice Date



HANSON JANITORIAL SUPPLY 000273Check Group:

wheels for floor machine 71863 622693-1 420.664.416.600.000.000 $66.6814/4/2017

wheels for floor machine 71863 627800 420.664.416.600.000.000 $63.0014/4/2017


HARRISON ELEMENTARY SCHOOL 001530Check Group:

Walgreens 72178 3699 234.621.400.101.500.543 $16.9614/4/2017


HARVEY'S OFFICE PLUS 000284Check Group:

Black EXPO Chisel Tip Marker 71442 0024646-001 191.546.400.915.000.000 $84.9554/1/2017

Staedtler Erasers 71442 0024646-001 191.546.400.915.000.000 $28.62184/1/2017

Drafting Dots 71442 0024646-001 191.546.400.915.000.000 $24.9824/1/2017

White Board Cleaner 71442 0024646-001 191.546.400.915.000.000 $34.9914/1/2017




1093 04/10/2017


QTYInvoice Date


XACTO School Pro Sharpner 71442 0024646-001 191.546.400.915.000.000 $93.9824/1/2017

Ticonderoga 2H Pencil 71442 0024646-001 191.546.400.915.000.000 $118.44364/1/2017

Uniball Black Pens 71442 0024646-001 191.546.400.915.000.000 $11.9464/1/2017

Uniball 207 Impact 71442 0024646-001 191.546.400.915.000.000 $9.1644/1/2017

Accent Yellow Highlighter 71442 0024646-001 191.546.400.915.000.000 $7.9284/1/2017

Paperless Stapler 71442 0024646-001 191.546.400.915.000.000 $23.9824/1/2017

Sharpie Fine Black Marker 71442 0024646-001 191.546.400.915.000.000 $8.4814/1/2017

Business Source Yellow Pad 71442 0024646-001 191.546.400.915.000.000 $9.9914/1/2017

Expo White Board Care 71442 0024646-001 191.546.400.915.000.000 $12.8734/1/2017

White Board Eraser 71442 0024646-001 191.546.400.915.000.000 $23.3464/1/2017

Paperless Stapler 71442 0024646-002 191.546.400.915.000.000 $11.9914/6/2017


Check Group:PRESENTATION REMOTE (POWERPOINT) 71828 0024819-001 100.515.400.401.050.056 $59.991

4/7/2017HEAVYWEIGHT PLASTIC CULTERY, 500 71828 0024819-001 100.515.400.401.050.056 $22.861

4/7/2017MISC SUPPLIES FOR DISTRICT SPEECH 71828 0024819-001 100.515.400.401.050.056 $59.331

4/7/2017




1093 04/10/2017


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MISC SUPPLIES FOR DISTRICT SPEECH 71828 0024871-001 100.515.400.401.050.056 $47.9914/6/2017


Check Group:Volt Series Task Chair 71918 0024869-001 191.621.400.491.699.000 $169.991

4/1/2017T Arms for Volt Series Task Chairs 71918 0024869-001 191.621.400.491.699.000 $59.991

4/1/2017Check #: 61644


HASTY AWARDS 008800Check Group:

OUTSTANDING LEADESHIP AWARD 71381 03170420 237.531.400.301.620.631 $6.9514/1/2017

MOST IMPROVED WRESTLER 71381 03170420 237.531.400.301.620.631 $5.2514/1/2017

CAN'T BE HELD DOWN AWARD 71381 03170420 237.531.400.301.620.631 $5.9514/1/2017

OUTSTANDING FRESHMAN WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017

OUTSTANDING SOPHOMORE WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017

OUTSTANDING JUNIOR WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017

OUTSTANDING SENIOR WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017

TAKEDOWN MACHINE AWARD 71381 03170420 237.531.400.301.620.631 $12.9514/1/2017




1093 04/10/2017


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MOST DOMINANT WRESTLER 71381 03170420 237.531.400.301.620.631 $24.9514/1/2017

HEART OF A CHAMPION AWARD 71381 03170420 237.531.400.301.620.631 $8.9514/1/2017

EMBRACE THE GRIND AWARD 71381 03170420 237.531.400.301.620.631 $5.2514/1/2017

MOST COACHABLE WRESTLER 71381 03170420 237.531.400.301.620.631 $5.9514/1/2017

SHIPPING 71381 03170420 237.531.400.301.620.631 $25.0014/1/2017


HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

RENTAL FOR RICK ALLEN ROOM ON MARCH 28, 2017FROM 8 A.M. TO NOON.

71944 6657-0328-01 156.611.300.001.189.189 $150.0014/1/2017


HICKS, WILLIAM RCheck Group:

TRAVEL TO LAS VEGAS TO ATTEND A CONFERENCEON APRIL 18-21, 2017

72441 nv/04-21-17 100.641.380.401.440.448 $180.0014/7/2017


HILL, CAROL Check Group:




1093 04/10/2017


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TRAVEL EXPENSE 0 DEC 2016 100.632.380.001.500.541 $5.1813/25/2017



TRAVEL EXPENSE 0 MARCH 2017 100.632.380.001.500.541 $3.4214/4/2017


HILTON ORLANDO LAKE BUENA VISTACheck Group:

ROOMS FOR CONFERENCE 72337 3327796475 251.621.380.102.812.000 $1,521.0014/6/2017





HM RECEIVABLES CO LLC. 001272Check Group:

9780545123112 FASTT MATH HOSTING SERVICE 71515 710046356 100.621.300.001.260.263 $4,000.0010004/4/2017





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Check Group:WJIV ACHIVEMENT TEST STUDENT RESPONSEBOOKLETS A

71573 952984106 100.521.400.401.000.000 $73.1014/4/2017

WJIV ACHIVEMENT TEST STUDENT RESPONSEBOOKLETS B

71573 952984106 100.521.400.401.000.000 $73.0914/4/2017


Check Group:READ 180 UNIVERSAL INDIVIDUAL COACHING FULLDAY IN PERSON

71644 710046597 251.632.300.001.811.000 $5,300.0024/4/2017

READING 180 NG TO UNIVERSAL UPGRADE KIT WITH30 PERPETUAL LICENSES, STAGE B

71644 710046771 251.621.400.201.813.000 $8,800.0014/4/2017

READ 180 NG TO UNIVERSAL UPGRADE KIT WITH 60PERPETUAL LICENSES, STAGE B

71644 710046771 251.621.400.201.813.000 $12,000.0014/4/2017


Check Group:WJ IV ACHIEVEMENT STANDSARD AND EXTENDEDTEST RECORDS WITH INDIVIDUAL SCORE REPORTSFORMS B PKG 25

71868 953013285 100.521.400.301.000.000 $138.661

4/7/2017Check #: 61650


HOLT, BRYCECheck Group:

TRAVEL EXPENSE 0 FEB-MAR 2017 245.663.380.001.000.000 $63.3414/4/2017




1093 04/10/2017


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TRAVEL EXPENSE 0 JAN-FEB 2017 245.663.380.001.000.000 $58.8014/4/2017



HP INC 003299Check Group:

20 HP CHROMEBOOK 14 G4 CELERON N2840 2.16 GHzCHROME OS 4 GB RAM 32 GB

69355 58245329 181.515.400.851.030.457 $223.0013/25/2017

20 HP CHROMEBOOK 14 G4 CELERON N2840 2.16 GHzCHROME OS 4 GB RAM 32 GB

69355 58264416 181.515.400.851.030.457 ($223.00)13/25/2017


Check Group:MONITOR 72392 58174205 243.519.400.401.100.108 $640.005

4/6/2017LCD SPEAKER BAR 72392 58174205 243.519.400.401.100.108 $75.005

4/6/2017Check #: 61652


HUBSMITH, IRIS B. 170325Check Group:

PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $2,437.5014/7/2017




1093 04/10/2017


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IASA. 003079Check Group:

STUDENT COUNCIL STATE CONFERENCE 72188 200003018 141.682.300.401.500.543 $705.7214/4/2017

STUDENT COUNCIL STATE CONFERENCE 72188 200003018 238.682.300.401.550.562 $1,694.2814/4/2017


IDAHO BOTANICAL GARDEN, INC.Check Group:

STUDENTS TO VISIT GARDENS 72358 MORNINGSIDE/2017

100.682.300.103.000.000 $196.00984/6/2017


IDAHO DECA 004684Check Group:

DECA ICDC ADVISOR REGISTRATION 71934 01001009A 243.519.380.301.040.000 $90.0014/1/2017


Check Group:DECA ICDC HOTEL 71935 01001009D 243.519.380.301.040.000 $740.004

4/1/2017Check #: 61656




1093 04/10/2017


QTYInvoice Date



Chaperone Registration Fees 72017 01001009B 237.682.300.301.040.042 $180.0024/1/2017

Student Registration 72017 01001009B 181.682.300.851.030.034 $360.0044/1/2017

CAHPTER FEE 72017 01001009B 181.515.300.851.030.034 $90.0014/1/2017


Check Group:Boys Lodging 72018 01001009C 237.682.300.301.040.042 $740.001

4/1/2017Girls Lodging 72018 01001009C 237.682.300.301.040.042 $185.001

4/1/2017Chaperone Lodging 72018 01001009C 237.682.300.301.040.042 $740.001

4/1/2017Check #: 61656


IDAHO DIGITAL LEARNING ACADEMY 008024Check Group:

TUITION 0 411112-1 100.621.370.001.289.000 $9,510.0014/4/2017

TUITION 0 411112-2 100.621.370.001.289.000 $6,690.0014/1/2017


IDAHO INSTRUMENT 000320




1093 04/10/2017


QTYInvoice Date


Check Group:SWITCH 72158 396306 420.664.416.600.000.000 $2.691

4/4/2017Check #: 61658


IDAHO LIBRARY ASSOCIATION. 003303Check Group:

IDAHO LIBRARY ASSOCIATION MEMBERSHIPS FORTAMI MAHLKE

72194 2017 100.622.300.202.000.000 $60.0014/4/2017

JULI HALL 72194 2017 100.622.300.202.000.000 $60.0014/4/2017


IDAHO MACHINERY & SUPPLY, INC.Check Group:

WILTON 5" MECHANICS VISE 70821 3192692 181.515.400.851.100.107 $250.0013/25/2017

A2030N00CF02 KCU25 70821 3193919 181.515.400.851.100.107 $89.00103/25/2017

A2BNSN26J03 BLADE 70821 3194052 181.515.400.851.100.107 $48.8513/25/2017

WILTON 5" MECHANICS VISE 70821 3195157 181.515.400.851.100.107 ($250.00)13/25/2017


IDAHO POWER COMPANY 000324




1093 04/10/2017


QTYInvoice Date


Check Group:ELECTRICITY 0 2203359811/03-1

7100.661.330.001.390.000 $22,787.091

4/1/2017ELECTRICITY 0 2203749383/03-1

7191.661.330.492.390.000 $1,243.071

4/1/2017ELECTRICITY 0 2203749383/03-1

7191.661.330.491.390.000 $1,918.641

4/1/2017ELECTRICITY 0 2203749383/03-1

7100.661.330.001.390.000 $49,630.341

4/1/2017Check #: 61661


IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:

TRAVEL EXPENSES FOR CHRISTINE DONNELL WITHISBA

72424 10090 100.631.300.000.000.000 $685.9314/7/2017


IDAHO SCHOOL DISTRICT COUNCIL 000327Check Group:

UNEMPLOYMENT CLAIMS MONITORING SERVICEFOR 2016-17 YEAR

65341 2017PS56 100.632.300.001.440.000 $152.5014/4/2017


IDAHO STATE TAX COMMISSION1 000222




1093 04/10/2017


QTYInvoice Date


Check Group:SALES TAX PAYABLE 0 V938334 100.223.100.000.000.000 $27.001

3/25/2017Check #: 61664


INDUSTRIAL ELECTRIC MOTOR SERVICE, INC. 130422Check Group:

motor 71879 48933 420.664.416.600.000.000 $171.1414/1/2017

motor 71879 48957 420.664.416.600.000.000 $4.5813/31/2017


INK TECHNOLOGIES, LLCCheck Group:

HP 920XL MAGENTA HI-CAP 71756 1143187 100.515.400.202.130.000 $14.0024/1/2017

HP 920XL YELLOW HI-CAP 71756 1143187 100.515.400.202.130.000 $14.0024/1/2017

P 920XL BLACK HI-CAP 71756 1143187 100.515.400.202.130.000 $21.0034/1/2017

HP 920XL CYAN HI-CAP 71756 1143187 100.515.400.202.130.000 $14.0024/1/2017


INSECT LORE PRODUCTS 007205Check Group:




1093 04/10/2017


QTYInvoice Date


Butterfly Garden Gift Set with Live Cup of Caterpillars 71713 27596 100.621.400.106.699.000 $132.7054/4/2017


INTEGRATED TECHNOLOGIES 001706Check Group:

MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER

65274 69269 100.621.385.106.699.000 $35.4313/31/2017


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

65280 69013 420.621.385.500.699.000 $47.6513/25/2017


Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2016-2017(NO MAINTENANCE DURING JUNE, JULY, AUGUST)

65690 70135 100.622.300.301.000.000 $69.721

4/6/2017Check #: 61668


Duplo Ink black 71489 68975 100.621.400.111.699.000 $1,387.50503/25/2017

Duplo Masters 71489 68975 100.621.400.111.699.000 $1,702.00203/25/2017

Check #: 61668




1093 04/10/2017


QTYInvoice Date



Master Rolls 72003 70242 100.621.400.106.699.000 $680.8084/4/2017


Check Group:COLOR DEVELOPER REPLACEMENT PART FORSHARP PRINTER/COPIER FOR LIBRARY NOTCOVERED UNDER MAINTENANCE AGREEMENT

72182 68583 100.622.400.301.000.000 $605.001

4/4/2017Check #: 61668


INTERMOUNTAIN GAS CO. 000348Check Group:

NATURAL GAS 0 04003130004/03-17

191.661.331.491.390.000 $1,054.5414/1/2017

NATURAL GAS 0 04003130004/03-17

100.661.331.001.390.000 $38,467.6714/1/2017


J & J ENTERPRISES 001190Check Group:

CABLE 71572 52777 420.664.416.600.000.000 $11.8513/25/2017





1093 04/10/2017


QTYInvoice Date


$11.85Vendor Total:J.W. PEPPER & SON, INC. 003236

Check Group:SHE BLINDED ME WITH SCIENCE 71209 14652298 100.515.400.301.120.121 $65.001

4/5/2017Check #: 61671


I'M SHIPPING UP TO BOSTON-BAND SET AND SCORE 71702 14652259 235.515.400.201.120.121 $124.9924/5/2017


Check Group:LIONKING MEDLWY ARR. BRYMER 2PART 71807 14652819 100.515.400.401.120.120 $107.4825

4/5/2017FUTURE HUSBAND ARR. BRYMER SSA 71807 14652819 100.515.400.401.120.120 $48.9820

4/5/2017IT'S THE GIRLS ARR. HUFF SSA 71807 14652819 100.515.400.401.120.120 $54.4220

4/5/2017I WAS HERE ARR. BILLINGSLEY 71807 14652819 100.515.400.401.120.120 $35.1115

4/5/2017A DISNEY SILLI SING ALONG ARR. BILLINGSLEY 71807 71807 100.515.400.401.120.120 $37.5015

4/5/2017Check #: 61671


I WANT YOU BACK/ABC 2 PART 72128 14654726 236.515.400.202.120.120 $61.07254/7/2017

I WANT YOU BACK/ABC P/A CD 72128 14654726 236.515.400.202.120.120 $30.6614/7/2017




1093 04/10/2017


QTYInvoice Date



$565.21Vendor Total:JACK'S TIRE & OIL, INC. 111111

Check Group:MISCELLANEOUS TIRE REPAIRS 68647 503084-36 420.683.300.600.000.000 $38.251

3/25/2017Check #: 61672


OIL CHANGES 71467 503342-36 420.683.300.600.000.000 $38.2513/25/2017

OIL CHANGES 71467 503355-36 420.683.300.600.000.000 $35.0013/25/2017

OIL CHANGES 71467 503542-36 420.683.300.600.000.000 $42.7513/25/2017

OIL CHANGES 71467 504489-36 420.683.300.600.000.000 $46.3013/25/2017

OIL CHANGES 71467 506044-36 420.683.300.600.000.000 $41.8913/31/2017

OIL CHANGES 71467 506088-36 420.683.300.600.000.000 $35.0014/1/2017


JAYNES, BECKY LCheck Group:





1093 04/10/2017


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Check Group:TRAVEL TO MERIDIAN FOR TRAINING ON MARCH31-APRIL 1, 2017

71732 MERIDIAN/04-01-17

100.521.380.500.000.000 $199.9614/6/2017


JEROME HIGH SCHOOL 005423Check Group:

ENTRY FEE FOR TIM DUNNE TRACK INVITATIONALMARCH 31, 2017

72023 CRHS/033117 238.682.300.401.200.200 $70.0014/1/2017


JM KITCHENS, INC. 002544Check Group:

LAMINATE 72294 04-2017 420.664.416.600.000.000 $36.0014/7/2017


JOHNSON, BRIAN L Check Group:




1093 04/10/2017


QTYInvoice Date


TRAVEL EXPENSE 0 WA/03-12-17 251.512.380.106.810.000 $66.0014/1/2017


JOHNSTON, HILLARY FAYECheck Group:





JONES, ASHLEY MCheck Group:





JOSTENS, INC.. 001988Check Group:




1093 04/10/2017


QTYInvoice Date


Diploma/Colleen TheresWhornton 72006 19705657 237.621.400.301.500.536 $25.0914/4/2017


JOSTENS- 001988Check Group:

INVOICE # 5274-5860. GRADUATION ACCESSORIESFOR ZACH LINTON.

71928 5274-5860 156.611.400.001.189.189 $214.1614/1/2017

INVOICE # 5274-5860. GRADUATION ACCESSORIESFOR LEILA WEBB.

71928 5274-5860 156.611.400.001.189.189 $144.4814/1/2017

INVOICE # 5274-5861. GRADUATION ACCESSORIESFOR ALEXA BROWN.

71928 5274-5861 156.611.400.001.189.189 $150.3913/31/2017

INVOICE # 5274-5861. GRADUATION ACCESSORIESFOR SAVANNAH DIXSON.

71928 5274-5861 156.611.400.001.189.189 $215.9613/31/2017


Check Group:HONOR CORDS (DOUBLE GOLDEN ROPE) 72007 5274-5866 191.641.413.491.000.000 $35.454

4/4/2017SOUVENIR TASSELS (SILVER, BLACK, PURPLETRI-COLOR)

72007 5274-5866 191.641.413.491.000.000 $208.55204/4/2017


Check Group:GRADUATION UNIT FOR BRITTANY BREWER. INVOICE#5274-5864

72186 5274-5864 268.621.400.001.930.000 $44.5214/4/2017




1093 04/10/2017


QTYInvoice Date


GRADUATION UNIT FOR KIRA CLINE AND JUSTINEHENLEY. INVOICE #5274-5865

72186 5274-5865 268.621.400.001.930.000 $63.6024/4/2017


$1,077.11Vendor Total:JUMP TIME TWIN FALLS LLC 140111

Check Group:3rd Quarter Student Incentive 71291 MVHS13015 191.621.400.492.699.000 $104.001

3/25/2017Check #: 61681


K-MART 000969Check Group:

misc. daycare supplies 71924 71306 191.517.400.491.000.000 $91.7214/6/2017


KEY CLUB INTERNATIONAL. 009109Check Group:

International Dues 72335 H88719-2017 237.682.300.301.640.656 $21.0034/6/2017

District Dues 72335 H88719-2017 237.682.300.301.640.656 $216.00364/6/2017


KIWANIS CLUB OF TWIN FALLS 001338




1093 04/10/2017


QTYInvoice Date


Check Group:DISTRICT CONVENTION DUES 72251 TFHS-2017 237.682.300.301.640.656 $550.005

4/6/2017Check #: 61684


KOBER, CHERICheck Group:

TRAVEL EXPENSE 0 JAN - MARCH2017

100.632.380.001.500.541 $139.0013/25/2017


KRENGEL'S HARDWARE 000370Check Group:

MISC SUPPLIES 70729 A31862 420.664.416.600.000.000 $213.8613/25/2017

MISC SUPPLIES 70729 A31864 420.664.416.600.000.000 $6.9813/25/2017

MISC SUPPLIES 70729 A31880 420.664.416.600.000.000 $4.4913/25/2017

MISC SUPPLIES 70729 B20369 420.664.416.600.000.000 $5.9913/25/2017

MISC SUPPLIES 70729 b20400 420.664.416.600.000.000 $41.2413/25/2017

MISC SUPPLIES 70729 B20493 420.664.416.600.000.000 $15.7713/25/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


MISC SUPPLIES 71443 A32323 420.664.416.600.000.000 $36.9813/25/2017

MISC SUPPLIES 71443 A32395 420.664.416.600.000.000 $4.4913/25/2017

MISC SUPPLIES 71443 A32480 420.664.416.600.000.000 $10.4813/25/2017

MISC SUPPLIES 71443 A32538 420.664.416.600.000.000 $80.9013/25/2017

MISC SUPPLIES 71443 A32765 420.664.416.600.000.000 $4.4913/31/2017

MISC SUPPLIES 71443 A32856 420.664.416.600.000.000 $14.9913/31/2017

MISC SUPPLIES 71443 A32870 420.664.416.600.000.000 $34.9913/31/2017

MISC SUPPLIES 71443 A32945 420.664.416.600.000.000 $13.2613/31/2017

MISC SUPPLIES 71443 A32952 420.664.416.600.000.000 $4.7913/31/2017

MISC SUPPLIES 71443 A33004 420.664.416.600.000.000 $4.8013/31/2017

MISC SUPPLIES 71443 A33053 420.664.416.600.000.000 $40.9613/31/2017

MISC SUPPLIES 71443 A33199 420.664.416.600.000.000 $7.9913/31/2017

MISC SUPPLIES 71443 A33311 420.664.416.600.000.000 $12.9913/31/2017

MISC SUPPLIES 71443 A33864 420.664.416.600.000.000 $8.9813/31/2017

MISC SUPPLIES 71443 A33902 420.664.416.600.000.000 $29.9613/31/2017




1093 04/10/2017


QTYInvoice Date


MISC SUPPLIES 71443 A34082 420.664.416.600.000.000 $92.9613/31/2017

MISC SUPPLIES 71443 A34434 420.664.416.600.000.000 $37.0814/4/2017

MISC SUPPLIES 71443 A34440 420.664.416.600.000.000 $23.9214/4/2017

MISC SUPPLIES 71443 A34507 420.664.416.600.000.000 $34.9814/4/2017

MISC SUPPLIES 71443 A34521 420.664.416.600.000.000 $1.2914/4/2017

MISC SUPPLIES 71443 A34637 420.664.416.600.000.000 $1.5014/4/2017

MISC SUPPLIES 71443 A34651 420.664.416.600.000.000 $14.9914/4/2017

MISC SUPPLIES 71443 A34668 420.664.416.600.000.000 $23.9814/4/2017

MISC SUPPLIES 71443 A34725 420.664.416.600.000.000 $18.0614/4/2017

MISC SUPPLIES 71443 A34730 420.664.416.600.000.000 $32.0014/4/2017

MISC SUPPLIES 71443 A34774 420.664.416.600.000.000 $29.4714/4/2017

MISC SUPPLIES 71443 A34829 420.664.416.600.000.000 $20.9814/4/2017

MISC SUPPLIES 71443 A34883 420.664.416.600.000.000 $102.6114/4/2017

MISC SUPPLIES 71443 A35137 420.664.416.600.000.000 $98.9614/4/2017

MISC SUPPLIES 71443 A35178 420.664.416.600.000.000 $27.9914/4/2017




1093 04/10/2017


QTYInvoice Date


MISC SUPPLIES 71443 A35228 420.664.416.600.000.000 $32.4714/4/2017

MISC SUPPLIES 71443 B20500 420.664.416.600.000.000 $1.4913/25/2017

MISC SUPPLIES 71443 B20516 420.664.416.600.000.000 $20.9913/25/2017

MISC SUPPLIES 71443 B20587 420.664.416.600.000.000 $51.9813/25/2017

MISC SUPPLIES 71443 B20602 420.664.416.600.000.000 $0.7413/25/2017

MISC SUPPLIES 71443 B20626 420.664.416.600.000.000 $15.9813/25/2017

MISC SUPPLIES 71443 B20788 420.664.416.600.000.000 $2.7913/31/2017

MISC SUPPLIES 71443 B21118 420.664.416.600.000.000 $4.9913/31/2017

MISC SUPPLIES 71443 B21181 420.664.416.600.000.000 $14.9913/31/2017

MISC SUPPLIES 71443 B21576 420.664.416.600.000.000 $9.9914/4/2017

MISC SUPPLIES 71443 B21600 420.664.416.600.000.000 $25.9814/4/2017

MISC SUPPLIES 71443 B21624 420.664.416.600.000.000 $8.8014/4/2017

MISC SUPPLIES 71443 B21628 420.664.416.600.000.000 $0.7614/4/2017

MISC SUPPLIES 71443 B21665 420.664.416.600.000.000 $0.7214/4/2017

MISC SUPPLIES 71443 B21670 420.664.416.600.000.000 $5.5514/4/2017

Check #: 61686




1093 04/10/2017


QTYInvoice Date



LA QUINTA HOTEL MERIDIAN 150103Check Group:

Lodging March 30 & 31, 2017 for Becky Jaynes HealingChildren Conference, confirmation # 3215568105

71596 663467645 100.521.380.500.000.000 $298.0024/6/2017


LAIRD, IAIN HCheck Group:



LAKESHORE CURRICULUM MAT. CO. 000374Check Group:

TEACHING COMPREHENSION SKILLS ACTIVITYCENTER

71444 1882890317 234.621.400.101.500.500 $29.9914/5/2017

SHIPPING 71444 1882890317 234.621.400.101.500.500 $5.0014/5/2017


Check Group:Magnetic letters- upper case 71864 2160120317 155.512.400.111.376.376 $8.991

4/1/2017Sight word sea shell game 71864 2160120317 155.512.400.111.376.376 $9.991

4/1/2017




1093 04/10/2017


QTYInvoice Date


Build a word magnet board- 3 letter words 71864 2160120317 155.512.400.111.376.376 $29.9914/1/2017

CVC work work center 71864 2160120317 155.512.400.111.376.376 $39.9914/1/2017

Stack and build Phonics flip books 71864 2160120317 155.512.400.111.376.376 $59.3314/1/2017


LAUDA, KATHLEEN ACheck Group:

TRAVEL TO THE NGSS WORKSHOP/NSTACONFERENCE ON MARCH 29-APRIL 2, 2017

71842 CA/04-02-17 100.621.380.001.260.263 $232.0014/6/2017


LAVIN, CRAIG LCheck Group:

TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE BPANATIONAL CONFERENCE ON MAY 9-14, 2017

72444 fl/05-14-17 243.519.380.401.030.000 $382.9014/7/2017


LCA ARCHITECTS, P.A. 140617Check Group:

CONSTRUCTION (ADD LINE TO ROLL PO FORWARD) 47490 16174 410.811.313.203.000.000 $10,136.8013/31/2017

REIMBURSABLE EXPENSES, CONSULTANTS & ADMIN.COSTS (ADD LINE TO ROLL PO FORWARD)

47490 16174 410.811.313.203.000.000 $214.5013/31/2017




1093 04/10/2017


QTYInvoice Date



LEGO SYSTEMS, INC. 003605Check Group:

WeDo 2.0 Core Set 72012 1190241336 234.621.400.101.100.105 $376.5324/6/2017


LEONARD PETROLEUM EQUIPMENT 001642Check Group:

filter 71869 64059 420.664.416.600.000.000 $13.0014/1/2017


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:

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

65414 242-05-2017 100.661.320.001.000.000 $1,130.0013/25/2017


Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2016- JULY 2017)

65415 301/05-2017 100.661.320.500.000.000 $2,996.001

3/25/2017Check #: 61695

$2,996.00PO/InvoiceTotal:




1093 04/10/2017


QTYInvoice Date


$4,126.00Vendor Total:LIBERTY FLAGS, INC. 004671

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

71891 80614 100.621.410.000.695.000 $782.50504/4/2017


LIBRARY STORE, INC. 002937Check Group:

Avery® Laser & Inkjet Labels - 5160 - 1"H x 2-5/8"W,3000/Box

71574 254220 191.622.400.491.000.000 $58.8814/1/2017

Center Slit™ Book Jacket Covers - 12"H x 23-1/2"L,1.5-mil Bulk Pack, 100/Box

71574 254220 191.622.400.491.000.000 $49.2514/1/2017

Scotch® 898 Premium Glass Filament Tape - 1/4"W x 60yds.

71574 254220 191.622.400.491.000.000 $10.7114/1/2017


LIGHTSPEED TECHNOLOGIES 120209Check Group:

Redcat Access classroom audio system with one Flexmiketeacher microphone.

71639 104039 100.621.400.106.699.000 $3,198.0034/1/2017


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:




1093 04/10/2017


QTYInvoice Date


SUPPLIES & MATERIALS 0 1867 ADJ 234.621.400.102.500.500 ($0.03)14/6/2017


Check Group:deodrant for 5th grade 72401 1871 234.621.400.102.500.540 $68.901

4/6/2017jimmy johns 72401 1872 234.641.400.102.440.448 $88.001

4/6/2017pta dinner 72401 1874 234.621.400.102.500.540 $54.741

4/6/2017lisa honas 72401 1876 234.621.400.102.550.563 $16.961

4/6/2017roy graybill 72401 1878 234.621.400.102.550.563 $9.531

4/6/2017tracy underwood 72401 1879 234.641.400.102.440.448 $162.481

4/6/2017scholastic 72401 1880 234.641.400.102.440.448 $5.001

4/6/2017gavin brandt 72401 1881 234.621.400.102.500.500 $83.851

4/6/2017camile stansfield 72401 V271702 234.621.400.102.500.540 $69.901

4/6/2017Check #: 61699


LITHIA MOTORS PAYMENT PROCESSING 000269Check Group:

New Key cut for Ignition on 1996 Chevy Corsica 71989 222767 241.515.300.301.000.000 $13.9514/1/2017




1093 04/10/2017


QTYInvoice Date



LOVEDAY, KAYLENECheck Group:

TRAVEL EXPENSE 0 SEPT-DEC 2016 100.616.380.500.000.000 $14.4413/25/2017


LUCK'S MUSIC LIBRARY 000929Check Group:

STRING QUARTET IN G, M, OP 63 NO 4, HOB 111:66BR FRAN

71898 133360 100.515.400.401.120.121 $33.4114/5/2017


LYTLE SIGNS, INC. 000387Check Group:

SIGN MAINTENANCE 65530 30019-66 100.621.385.301.699.000 $98.0013/31/2017


Check Group:6 3/4" ACRYLIC LETTERING FOR READER BOARD:: (COLON)

71203 SC15758 100.621.400.109.699.000 $4.6533/25/2017

6 3/4" ACRYLIC LETTERING FOR READER BOARD:- (MINUS SIGN)

71203 SC15758 100.621.400.109.699.000 $3.1023/25/2017




1093 04/10/2017


QTYInvoice Date


6 3/4" ACRYLIC LETTERING FOR READER BOARD:/ (SLASH)

71203 SC15758 100.621.400.109.699.000 $6.2043/25/2017

6 3/4" ACRYLIC LETTERING FOR READER BOARD:. (PERIOD)

71203 SC15758 100.621.400.109.699.000 $4.6533/25/2017

6 3/4" ACRYLIC LETTERING FOR READER BOARD:! (EXCLAMATION)

71203 SC15758 100.621.400.109.699.000 $3.1023/25/2017

6 3/4" ACRYLIC LETTERING FOR READER BOARD:1 (NUMBERAL 1)

71203 SC15758 100.621.400.109.699.000 $3.1023/25/2017

6 3/4" ACRYLIC LETTERING FOR READER BOARD:( (PARENTHESIS)

71203 SC15758 100.621.400.109.699.000 $6.2043/25/2017

6 3/4" ACRYLIC LETTERING FOR READER BOARD:BLANK TILES

71203 SC15758 100.621.400.109.699.000 $6.2043/25/2017


$135.20Vendor Total:MACKOWSKI, HATTIE

Check Group:TRAVEL EXPENSE 0 WY/02-16-17 191.621.380.491.699.000 $178.971

4/1/2017Check #: 61704


MAGIC VALLEY ELECTRIC LLC 140116Check Group:

CONDUIT INSTALLATION AT TFHS 71594 8612 245.663.300.001.000.000 $2,415.3014/4/2017

Check #: 61705




1093 04/10/2017


QTYInvoice Date



CONDUIT INSTALLATION AT OLMS 71595 8611 245.663.300.001.000.000 $2,215.1314/4/2017


Check Group:CONDUIT INSTALLATION AT HARRISON 71757 8694 245.663.300.001.000.000 $760.001

4/4/2017Check #: 61705


CONDUIT INSTALLATION AT BICKEL 72141 8758 245.663.300.001.000.000 $3,378.8414/4/2017


MAGIC VALLEY HIGH SCHOOL 003369Check Group:

REGISTRATION FEES FOR DOMINIC BERNAL,MICHAEL LEE AND ERIN TAYLOR.

71930 D. BERNAL 268.621.300.001.930.000 $30.0014/1/2017


71930 E.TAYLOR 268.621.300.001.930.000 $30.0014/1/2017


71930 M.LEE 268.621.300.001.930.000 $30.0014/1/2017





1093 04/10/2017


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MARCELLUS, ACE TCheck Group:

TRAVEL EXPENSE 0 FL/03-05-2017 235.621.380.201.170.173 $564.4914/5/2017


MARK, JENNY R Check Group:

TRAVEL TO COEUR D'ALENE TO ATTEND THEGEARUP SPRING MEETINGS ON MARCH 6-7, 2017

70670 CDA/030717 150.621.380.401.000.000 $460.4514/1/2017


MASON'S TROPHIES & GIFTS 002052Check Group:

Office sign for outside of building 71623 80837 100.621.400.111.699.000 $69.3513/25/2017


Check Group:NAMEPLATES 71806 79054 236.515.400.202.170.170 $11.801

3/25/2017Check #: 61709


MAXIE'S PIZZA & PASTA 001869Check Group:




1093 04/10/2017


QTYInvoice Date


Order of 5 large pizzas and table service for Middle SchoolMath Pilot meeting with both program Reps March 30,2017.

71983 06832 100.621.300.001.260.263 $65.001

4/1/2017Check #: 61710


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

Teacher appreciation dinner during conferences 71883 PERRINE/8567 100.621.400.104.699.000 $220.7914/1/2017


MAYER, SHANNAN K. 008691Check Group:



MCKASSON, CAROL MCheck Group:

TRAVEL EXPENSE 0 JULY-FEB 2017 100.632.380.001.440.442 $15.6214/1/2017


MIDNIGHT PRODUCTIONS 007435Check Group:




1093 04/10/2017


QTYInvoice Date


PURCHASED SERVICES 0 4222 100.663.300.301.120.123 $2,166.6714/4/2017


MINGO, CARLA SUECheck Group:





MONTANO, ABBY YVONNE 006555Check Group:



Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THENATIONAL MIGRANT CONFERENCE ON APRIL 30-MAY3, 2017

71355 FL/05-03-17 253.621.380.001.825.000 $250.001

4/4/2017Check #: 61716





1093 04/10/2017


QTYInvoice Date


MONTES, LILIA Check Group:



TRAVEL EXPENSE 0 MARCH 2017 253.621.380.001.825.000 $48.3114/4/2017


MORETTI, ASHLEY RCheck Group:



MORNINGSIDE ELEMENTARY SCHOOL 004955Check Group:

LORRI HAZEN 72304 1346 234.641.400.103.440.448 $39.0014/6/2017

CHIC FIL A 72304 1347 234.641.400.103.440.448 $280.5014/6/2017

MICHELLE BREWER 72304 1348 234.641.400.103.440.448 $26.4814/6/2017


MOWER OFFICE SYSTEMS, INC. 004691




1093 04/10/2017


QTYInvoice Date


Check Group:COMPATIBLE INK CARTRIDGE FOR DELL 3400DN 71704 45357 100.621.400.109.699.000 $99.001

4/4/2017COMPATIBLE INK CARTRIDGE FOR DELL 3400DN 71704 45409 100.621.400.109.699.000 $198.002

4/4/2017Check #: 61720


HP M451 Printer cartridge black 71705 45298 100.515.400.301.020.000 $175.9823/25/2017


Check Group:Math Cubes 71808 45395 263.515.400.401.160.159 $110.0010

4/4/2017Check #: 61720


HP 1012 PRINT CARTRIDGE 72019 45398 100.515.400.202.090.000 $39.0014/4/2017


Check Group:Remanufactured Canon 119 toner 72020 45399 100.515.400.301.140.000 $79.982

4/4/2017Check #: 61720





1093 04/10/2017


QTYInvoice Date


Remanufactured Canon 118: Cyan, Yellow, Black,Magenta

72303 45421 100.515.400.301.140.000 $280.0044/6/2017


MUSIC MAGIC ENTERTAINMENT 008224Check Group:

D J for prom/4/22/17 72044 6749 237.621.300.301.640.669 $2,499.0014/1/2017


MUSICIAN'S FRIEND 006064Check Group:

MANHASSET MUSIC STAND STORAGE CART-HOLDS25

71627 ARINV35608 100.515.400.201.120.121 $611.7224/1/2017


NAPA AUTO PARTS 002828Check Group:

MISC SUPPLIES 70327 009103 420.664.416.600.000.000 $6.3013/25/2017

MISC SUPPLIES 70327 016323 420.664.416.600.000.000 $108.2313/31/2017

MISC SUPPLIES 70327 016446 420.664.416.600.000.000 $27.3314/1/2017





1093 04/10/2017


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Check Group:SUPPLIES FOR VECHILES 71929 020830 420.683.400.600.000.000 $22.021

4/4/2017Check #: 61723


NASCO MODESTO 000356Check Group:

Econopan 71799 278528 191.621.400.492.699.000 $30.80203/31/2017

Econo Disecto Flex-Pad (fits 10" x 7" Econopan) 71799 278528 191.621.400.492.699.000 $80.00203/31/2017

Introductory Set - Basic Dissecting Kit 71799 279094 191.621.400.492.699.000 $72.0884/4/2017

Grass Frogs (Rana sp.) - Size: 3"-4"; Injection: Plain 71799 279095 191.621.400.492.699.000 $92.38313/31/2017



Visitor’s Glasses 71799 282992 191.621.400.492.699.000 $51.80204/4/2017


NATIONAL SCHOOL PUBLIC RELATIONS ASSOC. 000366Check Group:

Annual Dues 71920 SEM187 100.631.391.000.440.449 $275.0014/1/2017




1093 04/10/2017


QTYInvoice Date


National Conference Registration 71920 SEM187 100.631.380.000.440.449 $720.0014/1/2017


NATIONAL SCIENCE TEACHERS ASSOCIATION 004757Check Group:

Argument-Driven Inquiry in Chemistry: Lab Investigationsfor Grades 9-12

70568 3574677 100.515.400.301.130.000 $39.5614/5/2017

Argument-Driven Inquiry in Physical Science: LabInvestigations for Grades 6-8

70568 3574677 100.515.400.301.130.000 $39.5614/5/2017

The NSTA Quick-Reference Guide to the NGSS, K-12 70568 3574677 100.515.400.301.130.000 $17.5614/5/2017

Student Lab Manual for Argument-Driven Inquiry inPhysical Science: Lab Investigations for Grades 6-8

70568 3574677 100.515.400.301.130.000 $17.5614/5/2017

Student Lab Manual for Argument-Driven Inquiry inChemistry: Lab Investigations for Grades 9-12

70568 3574677 100.515.400.301.130.000 $17.5414/5/2017


NETWORK INTERPRETING SERVICE, INC.. 009302Check Group:

Translation Service, Statement 3017 71904 3017 100.621.300.104.699.000 $55.5014/1/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


INTERPRETER FOR JOHN PHILLIPS, SAUNIAPHILLIPS-PARENT TEACHER CONFERENCE

72054 221281 238.621.300.401.500.523 $91.0014/1/2017


$146.50Vendor Total:NICKY'S FOLDERS 008019

Check Group:NF Communication met blue 71500 P40443 100.621.400.111.699.000 $875.00700

4/1/2017Check #: 61728


NORCO 000463Check Group:

CYLINDER RENTAL 2016-2017 YEAR NOT TO EXCEED1100.00

66079 20797227 243.519.300.301.100.106 $149.0014/7/2017


Check Group:March Monthly Gases/Not to exceed $350.00 71739 20679250 243.519.400.301.100.106 $62.951

4/7/2017Check #: 61729


NPC INTERNATIONAL 003203Check Group:

LUNCH SUPPLIES 70401 217917032900000301

156.664.400.600.000.000 $93.9414/4/2017




1093 04/10/2017


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NU-VU GLASS OF TWIN FALLS, INC 008999Check Group:

28"X30" LOW E TEMP AND LAMINATED SAFTY GLASS 71818 t29102 100.621.300.401.699.000 $201.4013/25/2017

28"X30" LOW E TEMP AND LAMINATED SAFTY GLASS 71818 t29102 100.621.300.401.699.000 $222.6013/25/2017

INSTALLATION MATERIALS 71818 t29102 100.621.300.401.699.000 $132.5013/25/2017


OCT BRANDS, INC.. 001816Check Group:

PAW PRINT PENCILS 71332 682567143-01 100.521.400.103.000.000 $10.8523/25/2017

MINI BRIGHT MAGIC CUBES 71332 682567143-01 100.521.400.103.000.000 $12.0713/25/2017

MINI SHUTTLE PENS 71332 682567143-01 100.521.400.103.000.000 $10.8613/25/2017

PLUSH REALISTIC DOGS 71332 682567143-01 100.521.400.103.000.000 $24.1613/25/2017


Check Group:FRUIT SNACKS 71357 682566304-01 181.515.400.851.080.072 $12.191

3/25/2017




1093 04/10/2017


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ANIMAL CRAKERS 71357 682566304-01 181.515.400.851.080.072 $36.5633/25/2017

PATIOTIC BANDAGES 71357 682566304-01 181.515.400.851.080.072 $3.6513/25/2017

TRAFFIC CONES 71357 682566304-01 181.515.400.851.080.072 $15.8513/25/2017

WIND-UP CALENTINE CHOMPING TEETH W/ ROSE 71357 682566304-01 181.515.400.851.080.072 $29.2133/25/2017

SWEET HEART SKUL & BONE CANDY 71357 682566304-01 181.515.400.851.080.072 $14.5533/25/2017

TEETH SHAPED BOUNCING BALLS 71357 682566304-01 181.515.400.851.080.072 $16.3633/25/2017

LARGE SMILE FACE ERASERS 71357 682566304-01 181.515.400.851.080.072 $8.5313/25/2017

SUPER VILLAIN CAN BEAN BAG TOSS 71357 682566304-01 181.515.400.851.080.072 $24.3323/25/2017

NEON SMILE FACE STRESS TOYS W/ HAIR 71357 682566304-01 181.515.400.851.080.072 $36.5823/25/2017

BEAN BAGS 71357 682566304-01 181.515.400.851.080.072 $14.6313/25/2017

HULA HOOPS 71357 682566304-01 181.515.400.851.080.072 $24.3913/25/2017

SUPER START NAME TAGS 71357 682566304-01 181.515.400.851.080.072 $6.0913/25/2017

GLOW IN THE DARK SLIME 71357 682566304-01 181.515.400.851.080.072 $51.2033/25/2017

LED FLASHING FANGS 71357 682566304-01 181.515.400.851.080.072 $62.1833/25/2017

FINGER BEAM LIGHTS 71357 682566304-01 181.515.400.851.080.072 $32.9033/25/2017




1093 04/10/2017


QTYInvoice Date


PLUSH ANIMAL FINGER PUPPETS 71357 682566304-01 181.515.400.851.080.072 $43.8833/25/2017

HEART LOLLIPOPS 71357 682566304-01 181.515.400.851.080.072 $6.0813/25/2017


Check Group:3D Geometric Shapes 71673 682760799-01 100.521.400.112.000.000 $22.491

4/1/2017Treasure Chest w/Toys 71673 682760799-01 100.521.400.112.000.000 $112.481

4/1/2017Check #: 61732


SMILE FACE LANYARDS 71700 682767771-01 100.621.400.201.699.000 $93.89104/1/2017


Check Group:IRIDESCENT GLITTER PUTTY EGGS 71805 682822798-01 100.621.400.109.699.000 $6.991

4/1/2017WIND-UP FLIP FLOPS 71805 682822798-01 100.621.400.109.699.000 $6.971

4/1/2017PLUSH BUBBLES WHALES 71805 682822798-01 100.621.400.109.699.000 $9.471

4/1/2017JUMBO PINEAPPLE DESIGN PINWHEELS 71805 682822798-01 100.621.400.109.699.000 $9.471

4/1/2017PLUSH NEON MONKEY BOUNCING BALLS 71805 682822798-01 100.621.400.109.699.000 $21.961

4/1/2017Check #: 61732




1093 04/10/2017


QTYInvoice Date



Jolly Ranchers Bulk Blue Raspberry Candy 71870 682855484-01 100.621.400.111.699.000 $37.9814/1/2017

Jolly Ranchers Bulk Watermelon Candy 71870 682855484-01 100.621.400.111.699.000 $23.9914/1/2017

Yellow Hard Candy disks 71870 682855484-01 100.621.400.111.699.000 $11.9824/1/2017

Purple Hard Candy disks 71870 682855484-01 100.621.400.111.699.000 $11.9824/1/2017


Check Group:SLAP BRACELET ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $34.991

4/7/2017NOISEMAKER AND MUSICAL ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $13.991

4/7/2017MINI RAINBOW SPRING ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $11.991

4/7/2017SUPER MEGA NOTEBOOK ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $32.991

4/7/2017MEGA MINI WATER BALL YO-YO ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $19.991

4/7/2017KICK BALL ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $16.991

4/7/2017MEDIUM TOY ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $14.981

4/7/2017TATTOO ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $39.991

4/7/2017




1093 04/10/2017


QTYInvoice Date


FREE SHIPPING AND $5 OFF ORDER OF $49+(COUPON: MAR17CAL)

71927 683062145-01 234.621.400.101.500.543 ($5.00)14/7/2017


$1,047.66Vendor Total:OFFICE DEPOT

Check Group:LOGITECH M187 WIRELESS MINI OPTICAL MOUSE,BLACK

69791 909499313001 100.521.400.201.000.000 $53.9463/25/2017

LOGITECH M187 WIRELESS MINI OPTICAL MOUSE,BLACK

69791 912137291001 100.521.400.201.000.000 ($53.94)63/25/2017


Check Group:HP 36A BLACK TONER CARTRIDGES 70477 900267555001 100.515.400.201.120.121 $150.991

3/25/2017Check #: 61733


Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, Black, Pack Of 12

70748 905822962001 100.515.400.301.130.000 $8.0823/25/2017


Check Group:Dell™ GG577 Black Toner Cartridge Item # 706065 71251 909025287001 100.515.400.301.030.000 $69.291

3/25/2017




1093 04/10/2017


QTYInvoice Date


Office Depot® Brand Cleaning Dusters, 10 Oz, Pack Of 12Item # 337994

71251 909025287001 100.515.400.301.030.000 $49.2713/25/2017

Office Depot® Brand Invisible Tape, 3/4" x 1296", Pack Of4 Rolls Item # 422392

71251 909025287001 100.515.400.301.030.000 $8.9913/25/2017

Dell™ HG308 Yellow Toner Cartridge Item # 706070 71251 909025288001 100.515.400.301.030.000 $215.9914/1/2017

Lysol® Disinfectant All-Purpose Cleaner, Lemon BreezeScent, 32 Oz. Item # 806681

71251 909025289001 100.515.400.301.030.000 $7.4623/25/2017

VERBATIM Wireless Mouse, GRAPHITE 71251 910068705001 100.515.400.301.030.000 $24.0023/25/2017


Check Group:Smead® Clear Hanging Poly Tabs, 2" For 1/5 Cut Tabs,Pack Of 25

71285 909215823001 191.621.400.492.699.000 $3.7243/25/2017


Check Group:X-ACTO SCHOOL PRO ELECTRIC PENCILSHARPENER

71678 913001023001 100.521.400.201.000.000 $29.8913/25/2017

BIC BRITE HIGHLIGHTERS-PINK 71678 913001023001 100.521.400.201.000.000 $23.9733/25/2017

BIC BRITE HIGHLIGHTERS-GREEN 71678 913001023001 100.521.400.201.000.000 $23.9733/25/2017

OFFICE DEPOT HIGHLIGHTERS-YELLOW 71678 913001023001 100.521.400.201.000.000 $7.2033/25/2017

REGULAR 3 X 5 INDEX CARDS 71678 913001023001 100.521.400.201.000.000 $11.90103/25/2017




1093 04/10/2017


QTYInvoice Date


DIXON #2 PENCILS 71678 913001023001 100.521.400.201.000.000 $17.5823/25/2017

PRESHARPENED GOLF PENCILS-YELLOW 71678 913001023002 100.521.400.201.000.000 $13.3424/1/2017

MINI INDEX CARDS 3 X 2 1/2 71678 913001024001 100.521.400.201.000.000 $35.91193/25/2017


Check Group:HP93SL/935 Black/Color Ink Cartridges 71679 913002860001 100.621.400.104.699.000 $75.991

4/1/2017Check #: 61733


LEXMARK T650H80G REMANUFACTURED BLACKTONER CARTRIDGE

71714 913604917001 100.621.400.201.699.000 $418.1914/1/2017


Check Group:X-ACTO SCHOOL PRO ELECTRI PENCIL SHARPENER 71751 913860509001 100.521.400.301.000.000 $29.891

3/31/2017SCIENTIFIC CALCULATOR 71751 913860509001 100.521.400.301.000.000 $94.9010

3/31/2017PAPER PRO STAPLER 71751 913860509001 100.521.400.301.000.000 $21.491

3/31/2017EXPO DRY-ERASE MARKERS 12 PACK 71751 913860509001 100.521.400.301.000.000 $32.973

3/31/2017PRE SHARPENED NO 2 PENCILS 71751 913860509002 100.521.400.301.000.000 $28.771

4/7/2017




1093 04/10/2017


QTYInvoice Date


KOSS HEAD HEADPHONES 71751 913860510001 100.521.400.301.000.000 $62.5054/6/2017


Check Group:Astrobright Paper 71752 913862179001 251.720.400.106.820.000 $7.761

3/31/2017Astrobright Card Stock 71752 913862179001 251.720.400.106.820.000 $7.761

3/31/2017Tissue Paper 71752 913862179001 251.720.400.106.820.000 $9.333

3/31/2017Pipe Cleaners 71752 913862179001 251.720.400.106.820.000 $3.962

3/31/2017Tempera Paint 71752 913862180001 251.720.400.106.820.000 $6.273

3/31/2017Yarn 71752 913862181001 251.720.400.106.820.000 $35.373

4/1/2017Check #: 61733


HP Office Jet Pro 6978 Wireless Color Desk Jet All in OnePrinter, copier, scanner, fax

71903 914676003001 100.621.400.104.699.000 $89.5824/7/2017

X-ACTO School Pro electric Pencil Sharpener 71903 914676003001 100.621.400.104.699.000 $59.7824/7/2017

HP 902 Ink Cartridge TOA39AN#140 71903 914676003001 100.621.400.104.699.000 $133.9824/7/2017

HP74XL CB336WN Black Ink 71903 914676003001 100.621.400.104.699.000 $164.9824/7/2017





1093 04/10/2017


QTYInvoice Date


Check Group:Astrobrights® 30% Recycled Cover Stock, 8 1/2" x 11", 65Lb, Lunar Blue, Pack Of 250 Sheets

71952 917341499001 100.515.400.301.130.000 $20.4024/7/2017

Astrobrights® Cover Stock, 8 1/2" x 11", 65 Lb, SolarYellow, Pack Of 250 Sheets

71952 917341499001 100.515.400.301.130.000 $31.0444/7/2017

Neenah Astrobrights Bright Color Cover Paper, 8 1/2" x11", 65 Lb, Pulsar Pink, Pack Of 250 Sheets

71952 917341499001 100.515.400.301.130.000 $23.9824/7/2017

Office Depot® Brand Perforated Writing Pads, 5" x 8",Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads

71952 917341499001 100.515.400.301.130.000 $8.4634/7/2017

Office Depot® Brand Perforated Writing Pads, 8 1/2" x 113/4", Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads

71952 917341499001 100.515.400.301.130.000 $18.0934/7/2017

Dell™ 113X (2MMJP) High-Yield Black Toner Cartridge 71952 917341499001 100.515.400.301.130.000 $76.1314/7/2017

HP 26 Black Toner Cartridge (CF226A) 71952 917341499001 100.515.400.301.130.000 $120.9914/7/2017

Office Depot® Brand Paper Clips, Jumbo, Silver, NonskidFinish, 100 Clips Per Box, Pack Of 10 Boxes

71952 917341499001 100.515.400.301.130.000 $9.6224/7/2017

Office Depot® Brand Paper Clips, No. 1, Silver, 100 ClipsPer Box, Pack Of 5 Boxes

71952 917341499001 100.515.400.301.130.000 $4.8024/7/2017

Office Depot® Brand Round-Head Fasteners, 1", Brass,Pack Of 100

71952 917341499001 100.515.400.301.130.000 $4.4444/7/2017

Office Depot® Brand Brass Fasteners, 1 1/2" Length, PackOf 60

71952 917341499001 100.515.400.301.130.000 $6.3824/7/2017

Office Depot® Brand Single-Hole Punch, Chrome 71952 917341499001 100.515.400.301.130.000 $4.4444/7/2017





1093 04/10/2017


QTYInvoice Date


$2,313.79Vendor Total:OK AUTO SYSTEM CENTERS-2

Check Group:4 new tires on 2009 Chevy Cobalt 71957 1-58400 241.515.300.301.000.000 $365.201

4/1/2017Check #: 61734


misc supplies 72434 1-57727 420.664.416.600.000.000 $169.5114/7/2017


OSBORN, JAMES M. 000446Check Group:

PIANO TUNING AND SERVICING 71991 CRHS/030817 238.515.300.401.120.121 $235.0014/1/2017


PACIFIC STEEL & RECYCLING 000531Check Group:

MISC. STEEL SUPPLIES 71427 936460 420.664.416.600.000.000 $7.0013/25/2017







1093 04/10/2017


QTYInvoice Date




Check Group:INVOICE#936314 3/16 X4 H R STRIP 20' 71617 936314 243.519.400.301.100.106 $394.131

3/25/2017Check #: 61736


PARADIGM OF IDAHO, INC. 150143Check Group:

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

65429 030-2014 #34 410.811.310.111.000.000 $2,148.511

4/6/2017OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)

65429 030-2014 #34 410.811.310.112.000.000 $2,148.511


65429 030-2014 #34 410.811.310.203.000.000 $4,297.021

4/6/2017




1093 04/10/2017


QTYInvoice Date


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

65429 030-2014 #34 410.811.310.401.000.000 $767.341


65429 030-2014 #34 410.810.310.301.000.000 $1,054.621

4/6/2017REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS

65429 030-2014 #34 410.811.310.111.000.000 $10.3114/6/2017

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

65429 030-2014 #34 410.811.310.112.000.000 $10.3114/6/2017


65429 030-2014 #34 410.811.310.203.000.000 $20.6314/6/2017


65429 030-2014 #34 410.811.310.401.000.000 $3.6914/6/2017


65429 030-2014 #34 410.810.310.301.000.000 $5.0614/6/2017


Check Group:FEE FOR SERVICES ON THE MAGIC VALLEY HIGHSCHOOL REMODELING PROJECT & BUILDING OFDISTRICT STORAGE FACILITY

67693 012-2016 #5 191.810.310.491.000.000 $1,040.001

4/6/2017




1093 04/10/2017


QTYInvoice Date


FEE FOR SERVICES ON THE MAGIC VALLEY HIGHSCHOOL REMODELING PROJECT & BUILDING OFDISTRICT STORAGE FACILITY

67693 012-2016 #5 420.811.310.600.000.000 $1,040.001

4/6/2017CELL PHONE USEAGE 67693 012-2016 #5 191.810.310.491.000.000 $25.001

4/6/2017CELL PHONE USEAGE 67693 012-2016 #5 420.811.310.600.000.000 $25.001

4/6/2017Check #: 61737


PERIPOLE, INC. 007522Check Group:

Soprano Halo Recorder 71462 160122 234.512.400.104.120.120 $239.80403/25/2017


PERSONNEL PLUS 006848Check Group:

TRANSLATION SERVICES. INVOICE 80891 72037 80891 100.720.304.001.310.313 $100.5054/1/2017


Check Group:TRANSLATION SERVICES. INVOICE #80958. 72221 80958 100.720.304.001.310.313 $140.707

4/4/2017Check #: 61739





1093 04/10/2017


QTYInvoice Date


PETRUZZELLI ELECTRIC, LLC 110511Check Group:

PROVIDE & INSTALL ADDITIONAL NEUTRAL WIRINGFOR TWO ROOMS WHERE 10 CIRCUITS FEEDINGCONVENIENCE OUTLETS ARE SHARING NEUTRALWIRE. PULL NEW WIRE, PROVIDE & REPLACE 10RECEPTACLES, AND TERMINATE WIRING ATEXISTING BREAKERS--TO PROVIDE NEUTRAL WIREFOR EACH CIRCUIT (AS PER ESTIMATE)

71478 8311 420.664.300.600.000.000 $275.001

4/1/2017Check #: 61740


PHILLIPS, MALINDA Check Group:

TRAVEL EXPENSE 0 OCT-DEC 2016 100.632.380.001.500.541 $16.4213/25/2017


PIKE, MARTHELLACheck Group:





PINNACLE TECHNOLOGIES LLC 110907




1093 04/10/2017


QTYInvoice Date


Check Group:REPLACE STROBE AT OLEARY 72342 6139 420.664.300.600.000.000 $120.001

4/7/2017Check #: 61743


SERVICE CALL LINCOLN ELEVATOR INSPECTION 72343 6141 420.664.300.600.000.000 $140.0014/7/2017


PIONEER DRAMA SERVICE 000561Check Group:

ROYALTY PAYMENT FOR 1 PERFORMANCE 71567 547951 100.515.300.202.050.051 $40.0013/25/2017

ROYALTY PAYMENT FOR 1 PERFORMANCE 71567 547951 236.515.300.202.050.051 $40.0013/25/2017

CINDERELLA OR THE STORY OF BIGFOOT 71567 547951 236.515.400.202.050.051 $165.00243/25/2017


PIONEER FLOOR CARPET ONE 001164Check Group:

CARPET STRIP 71571 21386 420.664.416.600.000.000 $30.0013/25/2017


PIPECO 000562




1093 04/10/2017


QTYInvoice Date


Check Group:MISC SUPPLIES 71054 S2612270-001 420.664.416.600.000.000 $10.071

3/31/2017MISC SUPPLIES 71054 S2613415-001 420.664.416.600.000.000 $179.861

3/31/2017MISC SUPPLIES 71054 S2616179-001 420.664.416.600.000.000 $144.941

4/1/2017Check #: 61746


MISC SUPPLIES 71922 S2627167-001 420.664.416.600.000.000 $141.6914/4/2017


PITNEY BOWES 006066Check Group:

POSTAGE MACHINE RENTAL CHARGES FOR 16/17YEAR

65532 3302631997 100.621.300.301.699.000 $172.4114/4/2017


PITNEY BOWES-INC. 006066Check Group:

Rental Charges for Support Services 2016-17 School Year

67296 1003578040 100.632.300.500.000.000 $189.5013/31/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


PITNEY BOWES POSTAGE MACHINE RED INKCARTRIDGE FOR DM100, DM200 SERIES ANDSENDPRO 300; ITEM #793-5

70277 1003158039 100.621.400.301.699.000 $61.191

4/4/2017POSTAGE TAPE SHEETS FOR DM100, DM200; ITEM#612-9

70277 1003158039 100.621.400.301.699.000 $33.1414/4/2017


Check Group:E-Z Seal 16 oz. (4/Box) 71866 1003734120 100.632.400.001.440.000 $81.582

4/7/2017Tape Strips 71866 1003734120 100.632.400.001.440.000 $234.546

4/7/2017Ink Cartridges Red 71866 1003734120 100.632.400.001.440.000 $392.646

4/7/2017Check #: 61748


PIZZA PIE CAFECheck Group:

BUFFET LUNCH FOR VISA STUDENTS AND MENTORSON MARCH 28, 2017 AT NOON.

71967 116048 156.611.300.001.189.189 $140.00204/1/2017


PLANBOOK EDU LLCCheck Group:

Electronic Planners 71715 201-6799 100.621.400.104.699.000 $323.00174/7/2017

Check #: 61750




1093 04/10/2017


QTYInvoice Date



PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

CABLING SUPPLIES 65241 L633419 245.663.400.001.000.000 $76.8513/25/2017




Check Group:CABLING PARTS AND SUPPLIES 65354 L560039 410.810.400.001.000.000 $48.351

3/25/2017CABLING PARTS AND SUPPLIES 65354 L611160 410.810.400.001.000.000 $25.591

3/31/2017CABLING PARTS AND SUPPLIES 65354 L700375 410.810.400.001.000.000 $17.991

3/31/2017Check #: 61751


MISC SUPPLIES 70614 L560889 420.664.416.600.000.000 $16.4013/25/2017

MISC SUPPLIES 70614 L569895 420.664.416.600.000.000 $25.0613/25/2017

MISC SUPPLIES 70614 L582147 420.664.416.600.000.000 $75.6513/25/2017

MISC SUPPLIES 70614 L604692 420.664.416.600.000.000 $4.9613/25/2017




1093 04/10/2017


QTYInvoice Date


MISC SUPPLIES 70614 L607463 420.664.416.600.000.000 $16.9813/25/2017

MISC SUPPLIES 70614 L610793 420.664.416.600.000.000 $27.3013/31/2017

MISC SUPPLIES 70614 L617151 420.664.416.600.000.000 $13.2113/31/2017

MISC SUPPLIES 70614 L625014 420.664.416.600.000.000 $66.3313/31/2017

MISC SUPPLIES 70614 L631812 420.664.416.600.000.000 $47.7713/31/2017

MISC SUPPLIES 70614 L655728 420.664.416.600.000.000 $403.0713/31/2017

MISC SUPPLIES 70614 L667213 420.664.416.600.000.000 $13.2014/1/2017


Check Group:MISC SUPPLIES 71923 L719586 420.664.416.600.000.000 $31.281

4/4/2017MISC SUPPLIES 71923 L725486 420.664.416.600.000.000 $121.711

4/4/2017MISC SUPPLIES 71923 L742043 420.664.416.600.000.000 $85.411

4/4/2017MISC SUPPLIES 71923 L746392 420.664.416.600.000.000 $940.601

4/4/2017MISC SUPPLIES 71923 l766524 420.664.416.600.000.000 $174.341

4/6/2017Check #: 61751





1093 04/10/2017


QTYInvoice Date


PLUMBMASTER 000529Check Group:

PLUMBING SUPPLIES 71329 520-01607366 420.664.416.600.000.000 $82.1713/25/2017


POCATELLO HIGH SCHOOL 009140Check Group:

Entry Fee/Gate City 71953 TFHS/040117 237.682.300.301.200.216 $65.0014/1/2017


Check Group:ENTRY FEE-BOYS 2017 POCATELLO GATE CITY GOLFINVITATIONAL APRIL 11, 2017

72053 CRHS/041117 238.682.300.401.200.200 $65.0014/1/2017


$130.00Vendor Total:POSITIVE CONNECTIONS PLUS, LLC 007030

Check Group:PURCHASED SERVICES 0 14-7366TF 248.616.300.500.000.000 $48,200.001

4/7/2017Check #: 61754


POSITIVE PROMOTIONS 005478Check Group:




1093 04/10/2017


QTYInvoice Date


Attitude is Everything Bracelets 71434 05693590 100.621.400.112.699.000 $419.35554/1/2017


POWERS CANDY COMPANY, INC.Check Group:

Jolly Rancher Apple Kisses 71905 841941 100.621.400.104.699.000 $55.6114/1/2017


PRAXAIR DISTRIBUTION 009087Check Group:

QUOTE GIVEN BY: TRAVIS WIERSMA 2 POLE, 3 WIRERECEPTACLE

70896 76539233 100.515.400.301.100.106 $25.6533/25/2017

UNIVERSAL 2 POLE, 3 WIRE GROUNDING 70896 76539233 100.515.400.301.100.106 $39.5053/25/2017

PRIMARY CABLE 70896 76539233 100.515.400.301.100.106 $80.00403/25/2017


Check Group:100 MAN FIRST AID KIT 71267 76506893 243.519.400.301.100.106 $140.001

3/25/2017K400 CARBON ARC SET-7" WITH HOOKUP 71267 76539232 243.519.400.301.100.106 $415.001

3/25/20173/16" CARBON ROD 71267 76539232 243.519.400.301.100.106 $27.002

3/25/2017




1093 04/10/2017


QTYInvoice Date


200 PR UNCORDED EAR PLUGS 71267 76539232 243.519.400.301.100.106 $30.0013/25/2017

QUOTE GIVEN BY: BRENT HIGLEY 4.5 11 AMPGRINDER

71267 76539232 243.519.400.301.100.106 $170.0023/25/2017


PRECISION AUTOMOTIVE/ 008564Check Group:

Annual Safety Inspections on Driver Education Cars. 2009Chevy Cobalt and 1996 Chevy Corsica

71951 6120 241.515.300.301.000.000 $160.0014/6/2017

Annual Safety Inspections on Driver Education Cars. 2009Chevy Cobalt and 1996 Chevy Corsica

71951 6121 241.515.300.301.000.000 $265.0514/6/2017


PRO-ED 000583Check Group:

Test of Written Language 70796 2621528 100.521.400.500.000.000 $730.4024/5/2017


PSAT/NMSQT 009088Check Group:

PSAT TESTS 2016 FULL 72334 PSAT/NMSQT130635

237.611.400.301.240.243 $1,452.0014/6/2017

Check #: 61760




1093 04/10/2017


QTYInvoice Date



PSAV-DISNEY'S YATCHT AND BEACH CLUBCheck Group:

MEDIA CART RENTAL FEE FOR STUDENTCOMPETITION

72079 6713-1792 181.682.300.851.030.034 $115.0224/1/2017


PSUG EVENTS, LLC 151122Check Group:

PSUG CONFERENCE REGISTRATION FOR: KEELIECAMPBELL, JULIE ANDERSON, LISA HARMISON, LYNNHARMISON, CYNTHIA MARSH JULY 23 - 28, 2017

72377 GN3AT9SBCV 251.621.380.202.810.000 $599.001

4/6/2017PSUG CONFERENCE REGISTRATION FOR: KEELIECAMPBELL, JULIE ANDERSON, LISA HARMISON, LYNNHARMISON, CYNTHIA MARSH JULY 23 - 28, 2017

72377 JSKWSP5QWF 251.621.380.202.810.000 $599.001


72377 P4N62GKD54 251.621.380.202.810.000 $599.001


72377 T2A5GP67AR 251.621.380.202.810.000 $599.001


72377 VQNYNGWF8U 251.621.380.202.810.000 $599.001

4/6/2017Check #: 61762





1093 04/10/2017


QTYInvoice Date


Registration fee for Jerold Guthrie to attend the PSUGConference July 23-28, 2017.

72422 J34PRS499G 100.621.380.001.260.263 $599.0014/6/2017

Registration fee for Karen Robinow to attend the PSUGConference July 23-28, 2017.

72422 TC2WQ3WAG8 100.621.380.001.260.263 $599.0014/6/2017


QUALITY ART 004156Check Group:

papermate 0.7 mechanical pencil 69778 000075379 238.515.400.401.020.020 $5.8174/4/2017

reeves set 12 gouache 10ml 69778 000075379 238.515.400.401.020.020 $6.1714/4/2017

ten well round tray 69778 000075379 238.515.400.401.020.020 $17.28274/4/2017


QUICK DRAW EMBROIDERY 006869Check Group:

COACHES SHIRTS, HATS, ETC 71814 39154 238.531.400.401.200.210 $904.0013/25/2017


Check Group:TEAM SHIRTS 71815 39200 238.531.400.401.200.210 $300.001

3/25/2017Check #: 61764





1093 04/10/2017


QTYInvoice Date


Check Group:COACHES HATS 71816 39206 238.531.400.401.200.210 $120.001

3/25/2017Check #: 61764


QUILL CORPORATION 000457Check Group:

black Laser Toner Cartridge 71486 5050082 100.521.400.103.000.000 $121.9913/25/2017

Cork message bar 71486 5050082 100.621.400.103.699.000 $35.1643/25/2017

Post-it 3x3 Pop-up Notes 71486 5050082 100.621.400.103.699.000 $41.9823/25/2017

uni-ball 207 Retractable Gel Pens 71486 5050855 100.621.400.103.699.000 $17.9913/25/2017

1 Dozen Canary legal pads 71486 5050855 100.621.400.103.699.000 $13.9913/25/2017

Puffs Plus Lotion Facial Tissues 71486 5050855 100.621.400.103.699.000 $13.9913/25/2017

Glade Institutional Air Freshener 71486 5050855 100.621.400.103.699.000 $13.9643/25/2017

Lubriderm Advanced Therapy Hand Lotion 71486 5092756 100.621.400.103.699.000 $11.9913/25/2017

Black High-Yield Laswer Toner Cartridge 71486 5577929 100.521.400.103.000.000 $155.9914/4/2017


Check Group:




1093 04/10/2017


QTYInvoice Date


QUILL MANILA FILE FOLDERS, LEGAL SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX

71887 5300971 100.621.410.000.695.000 $66.20104/1/2017

QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/5 CUT,100 FILE FOLDERS PER BOX

71887 5300971 100.621.410.000.695.000 $51.00104/1/2017

OXFORD FILE CARDS, 5" X 8", RULED, PKG. OF 100,.WHITE

71887 5300971 100.621.410.000.695.000 $4.4554/1/2017

QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X14", 50 SHEETS PER PAD

71887 5300971 100.621.410.000.695.000 $13.9224/1/2017

QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X11", 50 SHEETS PER PAD

71887 5300971 100.621.410.000.695.000 $33.6664/1/2017

QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX

71887 5301804 100.621.410.000.695.000 $264.55553/31/2017

OXFORD FILE CARDS, 3" X 6", PLAIN, PKG. OF 100,WHITE

71887 5301804 100.621.410.000.695.000 $12.40403/31/2017

OXFORD FILE CARDS, 3" X 5", RULED, PKG. OF 100,WHITE

71887 5301804 100.621.410.000.695.000 $13.95453/31/2017


71887 5301804 100.621.410.000.695.000 $5.80103/31/2017

OXFORD FILE CARDS, 4" X 6", RULED, PKG. OF 100,WHITE

71887 5301804 100.621.410.000.695.000 $14.50253/31/2017


71887 5301804 100.621.410.000.695.000 $8.90103/31/2017


RAPP, LORRAINE M




1093 04/10/2017


QTYInvoice Date


Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE BPANATIONAL CONFERENCE ON MAY 10-14, 2017

72440 fl/05-14-17 243.519.380.301.030.000 $175.0014/7/2017


READ NATURALLY 007346Check Group:

ONE MINUTE READERS 71720 214168 251.720.400.102.820.000 $199.0014/5/2017




SHIPPING 71720 214168 251.720.400.102.820.000 $59.8014/5/2017


REALLY GOOD STUFF 006068Check Group:

EZC Reader strips (yellow) 71459 5902263 191.517.400.491.140.000 $22.9413/25/2017


Check Group:NATIONAL GEOGRAPHIC READERS LEVEL 3 71460 5902246 155.512.400.101.376.376 $91.182

3/25/2017




1093 04/10/2017


QTYInvoice Date


ANIMAL PHONICS READERS 71460 5902246 155.512.400.101.376.376 $82.0533/25/2017

NATIONAL GEOGRAPHIC READERS LEVEL 2 71460 5902246 155.512.400.101.376.376 $159.2423/25/2017

EVIDENCE FINDERS READERS 71460 5902246 155.512.400.101.376.376 $70.5943/25/2017

STORY PROMPT STICKS 71460 5902246 155.512.400.101.376.376 $34.1823/25/2017

EZ STRIPS- YELLOW- READERS 71460 5902246 155.512.400.101.376.376 $51.2733/25/2017

VOWEL OWL SORTING 71460 5902246 155.512.400.101.376.376 $34.1913/25/2017

TRICKY STICKS- MISSING VOWELS 71460 5902246 155.512.400.101.376.376 $14.8113/25/2017

CVC SPELLING BOARD GAME 71460 5902246 155.512.400.101.376.376 $37.5613/25/2017

WHERE IS THE SOUND LITERACY CENTER 71460 5902246 155.512.400.101.376.376 $14.8113/25/2017

GRAPH THE SYLLABLES LITERACY CENTER 71460 5902246 155.512.400.101.376.376 $14.8113/25/2017

NATIONAL GEOGRAPHIC READERS LEVEL 1 71460 5902246 155.512.400.101.376.376 $45.5913/25/2017

EZ READERS- PAWS 71460 5902246 155.512.400.101.376.376 $67.7253/25/2017

FLUENCY AND COMPREHENSION CARDS 71460 5902246 155.512.400.101.376.376 $4.5213/25/2017


Check Group:Magnetic Dry Erase boards 71499 5903000 111.621.400.111.680.502 $166.286

3/25/2017




1093 04/10/2017


QTYInvoice Date


Headphone with bag 71499 5903000 111.621.400.111.680.502 $14.2513/25/2017

COUPON 71499 5903000 111.621.400.111.680.502 ($31.67)13/25/2017


Check Group:Zaner-Bloser Bus-Shaped Self-Adhesive Deluxe Plastic 71901 5908824 100.621.400.104.699.000 $168.734

4/1/2017Ready-To-Decorate All About Me Star Student Posters 71901 5908824 100.621.400.104.699.000 $40.813

4/1/2017Check #: 61768


RENAISSANCE LEARNING, INC. 005548Check Group:

Accelerated Reader, STAR Reading, and Hosting feeRenewals

71873 4314542 100.621.300.110.699.000 $6,160.0014/5/2017


RENTER CENTER 000599Check Group:

Rental equipment. 70976 01-197007-02 420.664.321.600.000.000 $22.0014/4/2017

Rental equipment. 70976 01-197061-02 420.664.321.600.000.000 $105.0014/4/2017





1093 04/10/2017


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$127.00Vendor Total:ROAD WORK AHEAD CONST. SUPPLY 008197

Check Group:paint 71949 34763 420.664.416.600.000.000 $13.651

4/4/2017Check #: 61771


ROBERT STUART MIDDLE SCHOOL.Check Group:

COSTCO-SUPPLIES AND MATERIALS 72432 19757 235.621.400.201.550.562 $378.2714/7/2017

TWIN FALLS HIGH SCHOOL-COACHES IN-SERVICEGIFT CARDS

72432 19758 235.531.400.201.200.200 $50.0014/7/2017

STATE TAX COMMISSION-FEBRUARY TAXES 72432 19759 235.621.300.201.996.996 $77.8314/7/2017

LOWES-SUPPLIES AND MATERIALS 72432 19760 235.515.400.201.050.051 $200.0014/7/2017

JO ANN'S FABRIC-SUPPLIES AND MATERIALS 72432 19761 235.515.400.201.050.051 $300.0014/7/2017

COSTCO-CONFERENCE DINNERS 72432 19762 235.621.400.201.170.173 $412.4014/7/2017

JO ANN'S FABRIC-SUPPLIES AND MATERIALS FORDRAMA

72432 19763 235.515.400.201.050.051 $200.0014/7/2017

LOWES-SUPPLIES AND MATERIALS FOR DRAMA 72432 19764 235.515.400.201.050.051 $200.0014/7/2017






1093 04/10/2017


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POINDEXTER'S-SUPPLIES FOR PLAY 72432 19768 235.515.400.201.050.051 $100.0014/7/2017

LOWES-SUPPLIES FOR PLAY 72432 19769 235.515.400.201.050.051 $50.0014/7/2017

JO ANN'S FABRIC-SUPPLIES FOR PLAY 72432 19770 235.515.400.201.050.051 $50.0014/7/2017

TWIN FALLS SCHOOL DISTRICT-MARCH PAYROLL2017

72432 19771 235.641.300.201.440.448 $1,033.6614/7/2017

POINDEXTER'S-SUPPLIES AND MATERIALS FOR PLAY 72432 19772 235.515.400.201.050.051 $50.0014/7/2017


ROBERTSON SUPPLY, INC. 000604Check Group:

supplies 71569 4304545 420.664.416.600.000.000 $33.8413/25/2017

supplies 71569 4311150 420.664.416.600.000.000 $286.3714/4/2017


ROCK CREEK ELEMENTARY SCHOOL-Check Group:

Library book returned 72074 1004 234.641.400.112.440.448 $10.9114/1/2017

Check #: 61774




1093 04/10/2017


QTYInvoice Date



ROCK CREEK REFRIGERATION 111220Check Group:

SERVICE CALL CANYON RIDGE UNIT 71959 6574 420.664.300.600.000.000 $165.0014/4/2017


Check Group:FILTER FOR ICE MACHINE 72058 6585 100.515.400.202.170.000 $126.821

4/1/2017Check #: 61775


service call at canyon ridge 72059 6579 420.664.300.600.000.000 $165.0014/4/2017


Check Group:REPLACE GAS VALE ON DRYER AT ROBERT STUART 72060 6482 420.664.300.600.000.000 $564.281

4/4/2017Check #: 61775


REPLACE THERMOSTATE AT PERRINE 72238 6556 420.664.300.600.000.000 $413.4714/4/2017


$1,434.57Vendor Total:




1093 04/10/2017


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RODABAUGH, TAMMY 004003Check Group:



RUIZ, ANTONIO JRCheck Group:



S & D AUTOMOTIVE SERVICE, INC. 004558Check Group:

REPLACE SHIFTER 1992 FORD 71578 50492 420.683.300.600.000.000 $598.3013/25/2017


SAFETY FIRST/MARTY BUSS 007727Check Group:

MARCH 10, 2017 CPR & FIRST AIDE CERTIFICATION 72040 31017 238.621.300.401.070.070 $1,480.0014/6/2017


SASAKI, ESTHER Y Check Group:




1093 04/10/2017


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SCHOLASTIC, INC.....Check Group:

GUS 71351 14721625 100.521.400.103.000.000 $9.8194/5/2017

PUPPY PLACE: ZIPPER 71351 14721625 100.521.400.103.000.000 $9.8194/5/2017

PUPPY PLACE: BANDIT 71351 14721625 100.521.400.103.000.000 $8.7284/5/2017


SCHOLASTIC, INC.3 004174Check Group:

MISC. BOOKS PER ATTACHED LIST 71338 53322213 251.720.400.201.820.000 $567.0014/7/2017







1093 04/10/2017


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Check Group:MARCH KINDERGARTEN CATALOG- KINDER STEPVALUE PACK

71703 53477304 234.621.400.101.500.543 $16.0024/7/2017

MARCH KINDERGARTEN CATALOG- AMELIA BEDELIATRIES HER LUCK

71703 53477304 234.621.400.101.500.543 $4.0024/7/2017

MARCH KINDERGARTEN CATALOG- DIXIE AND THEGOOD DEEDS

71703 53477304 234.621.400.101.500.543 $3.0014/7/2017

MARCH KINDERGARTEN CATALOG- THREE HENSAND A PEACOCK

71703 53477304 234.621.400.101.500.543 $3.0014/7/2017




1093 04/10/2017


QTYInvoice Date


EARLY CHILDHOOD MARCH CATALOG- DOWN ONTHE FARM

71703 53477308 234.621.400.101.500.543 $2.0024/7/2017

MARCH 1ST GRADERS CATALOG- SPLAT THE CATS 71703 53477311 234.621.400.101.500.543 $2.0024/7/2017

MARCH 1ST GRADERS CATALOG- NAT GEO 6 PACK 71703 53477311 234.621.400.101.500.543 $6.0014/7/2017

EARLY CHILDHOOD APRIL- WIDE MOUTHED FROG 71703 53477315 234.621.400.101.500.543 $2.0024/7/2017

APRIL KINDERGARTEN CATALOG- BAD KITTY 71703 53477317 234.621.400.101.500.543 $2.0024/7/2017

APRIL 1ST GRADE CATALOG- GARDEN PROJECT 71703 53477333 234.621.400.101.500.543 $1.0014/7/2017

APRIL 3RD GRADE CATALOG- CHOCOLATE TOUCH 71703 53477335 234.621.400.101.500.543 $2.0024/7/2017

DIVERSE BOOKS PRE/K-2ND CATALOG- RUBYBRIDGES

71703 53477344 234.621.400.101.500.543 $2.0024/7/2017

DIVERSE BOOKS PRE/K-2ND APRIL/MAY- LOOK I CANREAD

71703 53477349 234.621.400.101.500.543 $3.0034/7/2017

HAPPY CAMPER SPRING CATALOG- 100 SNOWMEN 71703 53477352 234.621.400.101.500.543 $1.0014/7/2017

HAPPY CAMPER SPRING CATALOG- THE PUPPYPLACE, MOCHA

71703 53477352 234.621.400.101.500.543 $1.0014/7/2017

HAPPY CAMPER CATALOG- STONE FOX 71703 53477352 234.621.400.101.500.543 $1.0014/7/2017


$969.00Vendor Total:SCHOOL CHECK IN 120407

Check Group:




1093 04/10/2017


QTYInvoice Date


SCHOOL CHECK IN RENEWAL 72061 AAA4462 100.621.300.102.699.000 $158.3314/4/2017

SCHOOL CHECK IN ID BADGES 72061 AAA4462 100.621.400.102.699.000 $79.1714/4/2017

SCHOOL CHECK IN STUDENT BADGES 72061 AAA4462 100.621.400.102.699.000 $47.5014/4/2017


SCHOOL OUTFITTERS LLC 008962Check Group:

DOLLY FOR 8200 SERIES MELODY MUSIC CHAIR 71632 12210656 100.515.400.201.120.121 $392.6434/1/2017

SHIPPING 71632 12210656 100.515.400.201.120.121 $78.2014/1/2017


SCHOOL SPECIALTY 000483Check Group:

TRANSPARENT TAPE ROLLS 71298 308102691842 100.521.400.202.000.000 $3.2043/25/2017

GLUE STICKS 71298 308102691842 100.521.400.202.000.000 $3.8413/25/2017

SCHOOL SMART SELF ADHESIVE STICKY NOTES 71298 308102691842 100.521.400.202.000.000 $5.8813/25/2017

EXPO MARKERS 16 PACK 71298 308102691842 100.521.400.202.000.000 $17.0513/25/2017

EXPO VIS A VIS 8 PACK 71298 308102691842 100.521.400.202.000.000 $7.6713/25/2017




1093 04/10/2017


QTYInvoice Date


SCHOOL SMART NON-TOXIC MODELING CLAY SET 71298 308102691842 100.521.400.202.000.000 $6.6313/25/2017

SCHOOL SMART NICKEL COATED PAPER CLIP 71298 308102691842 100.521.400.202.000.000 $0.1513/25/2017


Check Group:The Writing C.L.A.W. Small (Set of 25) 71327 208117921428 100.521.400.500.000.000 $43.001

3/25/2017Check #: 61785


1/2 in staples 71566 308102698874 100.621.400.106.699.000 $7.1624/1/2017

Pocket Folders 71566 308102698874 100.621.400.106.699.000 $4.9114/1/2017

Crayola Colored Pencils 71566 308102698874 100.621.400.106.699.000 $38.3914/1/2017

Magnetic Place Value 71566 308102698874 100.621.400.106.699.000 $18.1714/1/2017


Check Group:HP INK XL63 BLACK 71897 308102703125 100.515.400.401.110.000 $37.191

4/1/2017HP INK 564 BLACK 71897 308102703125 100.515.400.401.110.000 $28.451

4/1/2017BROTHER TONER 330/360 71897 308102703125 100.515.400.401.110.000 $91.302

4/1/2017




1093 04/10/2017


QTYInvoice Date


METAL RULERS 71897 308102703125 100.515.400.401.110.000 $57.90304/1/2017

SAFE - T COMPASS 71897 308102703125 100.515.400.401.110.000 $27.5024/1/2017

EXPO MARKERS BLACK 71897 308102703125 100.515.400.401.110.000 $43.7114/1/2017

HP INK 56 BLACK 71897 308102703125 100.515.400.401.110.000 $29.0614/1/2017

TN 630 INK CARTRIDGE BLACK 71897 308102703125 100.515.400.401.110.000 $36.8514/1/2017

SCHOOL SMART DRAFTING TOOL KIT 71897 308102703125 100.515.400.401.110.000 $18.3014/1/2017


SCHOOL SPECIALTY/CLASSROOM DIRECT 006678Check Group:

Pressman Toy Double Six Wooden Dominoes, Ages 7 andAbove

69653 208117713478 251.512.400.106.810.000 $395.781543/25/2017

Pressman Toy Double Six Wooden Dominoes, Ages 7 andAbove

69653 208117891310 251.512.400.106.810.000 ($395.78)13/25/2017


Check Group:WRITING PROMPT CARDS LEVEL 1 70893 308102692899 155.512.400.101.376.376 $131.768

4/4/2017WRITING PROMPT CARDS LEVEL 2 70893 308102692899 155.512.400.101.376.376 $98.826

4/4/2017




1093 04/10/2017


QTYInvoice Date


WRITING PROMPT CARDS LEVEL 3 70893 308102692899 155.512.400.101.376.376 $98.8264/4/2017




Check Group:Time for Kids- Informational text kindergarten 71216 208117922271 100.621.400.111.699.000 $112.971

4/4/2017Time for Kids- Informational text grade 1 71216 208117922271 100.621.400.111.699.000 $137.971

4/4/2017Time for Kids- Informational text grade 2 71216 208117922271 100.621.400.111.699.000 $192.971

4/4/2017Check #: 61786


WRITING SPACERS- DOUBLE 71461 208117929533 251.512.400.101.810.000 $23.7623/25/2017

WRITING SPACERS- SINGLE 71461 208117929533 251.512.400.101.810.000 $29.9423/25/2017


Check Group:Crayola Crayons 71583 308102698875 100.621.400.106.699.000 $49.971

4/1/2017Spelling Games 71583 308102698875 100.621.400.106.699.000 $19.971

4/1/2017




1093 04/10/2017


QTYInvoice Date


Ticonderoga Pencils 71583 308102698875 100.621.400.106.699.000 $30.5424/1/2017

Pencil Cap Eraser 71583 308102698875 100.621.400.106.699.000 $17.9134/1/2017

Speakers 71583 308102698875 100.621.400.106.699.000 $19.7714/1/2017

Chevron Decorative Pack 71583 308102698875 100.621.400.106.699.000 $32.5714/1/2017

Mechanical Pencil 71583 308102698875 100.621.400.106.699.000 $5.9714/1/2017

Pencil Sharpener 71583 308102698875 100.621.400.106.699.000 $34.9714/1/2017

180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

Dry Erase 71583 308102698875 100.621.400.106.699.000 $26.8714/1/2017

180 Days of Language 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

180 Days of Language 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

180 Days of Language 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017

Check #: 61786




1093 04/10/2017


QTYInvoice Date



PAPER POST-IT EASEL 20 X 23 71840 308102703052 100.515.400.202.140.000 $54.3424/1/2017

PEN PURPLE FELT TIP FINE SCHOOL SMART PACKOF 12

71840 308102703052 100.515.400.202.140.000 $3.4714/1/2017

PEN ASST. COLORS FINE FELT TIP SCHOOL SMARTSET OF 8

71840 308102703052 100.515.400.202.140.000 $3.4714/1/2017

MARKERS CRAYOLA WASHABLE PIP SQUEAKS SETOF 16

71840 308102703052 100.515.400.202.140.000 $13.1134/1/2017

MARKER SCHOOL SMART PERMANENT ASST. PKS 71840 308102703052 100.515.400.202.140.000 $4.6714/1/2017

MARKERS PERMANENT SCHOOL SMART ASSORTEDCOLORS SET OF 20

71840 308102703052 100.515.400.202.140.000 $11.7714/1/2017

PENCIL COLOR 7" 3.3MM SET 24 SCHOOL SMART 71840 308102703052 100.515.400.202.140.000 $7.1134/1/2017

TAPE PKG SCOTCH BRAND 1.88 IN X 900 IN PACK OF6

71840 308102703052 100.515.400.202.140.000 $17.2714/1/2017

MARKER METALLIC GOLD/ SILVER PACK OF 2 71840 308102703052 100.515.400.202.140.000 $3.7714/1/2017


Check Group:2 Pocket Folders - light blue 71902 208117976331 100.621.400.104.699.000 $27.884

4/1/20172 Pocket Folders - red 71902 208117976331 100.621.400.104.699.000 $27.884

4/1/2017




1093 04/10/2017


QTYInvoice Date


2 Pocket Folders - Green 71902 208117976331 100.621.400.104.699.000 $27.8844/1/2017

Sharpie Metallic Permanent Markers (Silver 36 pk) 71902 208117976331 100.621.400.104.699.000 $44.1714/1/2017

Sharpie Fine Permanent Markers 71902 208117976331 100.621.400.104.699.000 $35.0844/1/2017


$1,676.82Vendor Total:SHANK, JAMES C.

Check Group:TRAVEL EXPENSE 0 TF/04-01-17 100.631.380.000.000.000 $1,669.781

4/6/2017Check #: 61787


SHERWIN-WILLIAMS CO. 000494Check Group:

Miscellaneous paint supplies 70971 4241-5 420.664.416.600.000.000 $28.7613/31/2017

Miscellaneous paint supplies 70971 4621-8 420.664.416.600.000.000 $42.6714/4/2017


SHILO AUTOMATIC SPRINKLER 009067Check Group:

SPRINKLER WRENCH 71653 817061 420.664.416.600.000.000 $178.0013/25/2017

Check #: 61789




1093 04/10/2017


QTYInvoice Date



SHIRLEY, MARTIN E Check Group:






SIGGAARD, JAMES A 004682Check Group:




SKILLS USA IDAHO SLSC 008283Check Group:

REGISTRATION FOR JOE WOODLAND 71950 S32526 243.519.380.301.100.106 $40.0014/1/2017





1093 04/10/2017


QTYInvoice Date


Check Group:SKILLS USA REGISTRATION 72416 12974 141.682.300.401.680.109 $68.001

4/8/20172017 IDAHO STATE LEADERSHIP & SKILLSCONFERENCE

72416 S32664 141.682.300.401.680.109 $240.0064/8/2017


SKYLINE HIGH SCHOOL 007890Check Group:

ENTRY FEE FOR TIGER/GRIZZ TRACK INVITATIONALAPRIL 28 - 29, 2017

72041 CRHS/42817 238.682.300.401.200.200 $100.0014/1/2017


SLC MV SPORTS MEDICINECheck Group:

ATC CONTRACT W/ ST LUKES SPORTS MED FOR2016/2017 SCHOOL YEAR - JULY THRU JUNE 2017

66163 CRHS0013-2017 141.531.300.401.200.221 $2,000.0014/4/2017


SLHS SERVICE AREA 008699Check Group:

BACKGROUND CHECK 0 DRUG 03-2017 100.632.352.001.440.000 $735.0014/10/2017





1093 04/10/2017


QTYInvoice Date


$735.00Vendor Total:SMILE MAKERS 002189

Check Group:TOOTH FAIRY BOXES 71334 7999076 100.621.400.102.699.000 $54.963

3/25/2017Check #: 61796


Happy Tooth Necklaces 71490 8003460 100.621.400.111.699.000 $45.9723/31/2017

Happy Tooth Necklaces 71490 8003460A 100.621.400.111.699.000 ($45.97)23/31/2017

Happy Tooth Necklaces 71490 8010276 100.621.400.111.699.000 $35.9824/1/2017


SMITH'S CUSTOMER CHARGES 000505Check Group:

Groceries & supplies for Culinary Arts Program 69732 1846920 243.519.400.491.090.092 $70.0913/25/2017


Check Group:Groceries & supplies for Culinary Arts program 70931 1846922 243.519.400.491.090.092 $112.231

3/25/2017Groceries & supplies for Culinary Arts program 70931 1846999 243.519.400.491.090.092 $287.271

3/25/2017Groceries & supplies for Culinary Arts program 70931 1847004 243.519.400.491.090.092 $97.391

3/25/2017




1093 04/10/2017


QTYInvoice Date


Groceries & supplies for Culinary Arts program 70931 1847005 243.519.400.491.090.092 $329.6813/25/2017

Groceries & supplies for Culinary Arts program 70931 1847007 243.519.400.491.090.092 $426.9913/25/2017



71162 1846924 100.515.400.201.090.000 $96.5714/8/2017


Check Group:Student Incentive for I Care 71328 1847008 191.621.400.492.699.000 $45.911

3/25/2017Check #: 61797


SUPPLIES AND MATERIALS NOT TO EXCEED 300.00 71445 1792091 237.515.400.301.090.096 $136.8713/25/2017





Check Group:




1093 04/10/2017


QTYInvoice Date


SUPPLIES AND MATERIALS FOR STATE DEBATETOURNAMENT NOT TO EXCEED 200.00

71510 1847002 237.515.400.301.050.056 $19.5414/4/2017


Check Group:SUPPLIES 71511 1794217 243.519.400.401.090.091 $78.461

4/8/2017SUPPLIES 71511 1847015 243.519.400.401.090.091 $119.261

4/8/2017Check #: 61797


SUPPLIES AND MATERIALS FOR STAFF DINNER NOTTO EXCEED 200.00

71616 1792092 243.519.400.301.090.092 $181.0013/25/2017

SUPPLIES AND MATERIALS FOR STAFF DINNER NOTTO EXCEED 200.00

71616 1792093 243.519.400.301.090.092 $11.3114/1/2017


Check Group:UNIT 10 - FERMENTATION LAB: FLOUR, CINNAMON,OIL, BUTTER, YEAST, POWDERED SUGAR, CREAMCHEESE, SALT, PLASTIC SPOONS, PLASTIC CUPS,NAPKINS

71697 1847009 100.515.400.202.130.000 $70.751

4/1/2017Check #: 61797


SUPPLIES FOR THE MONTH OF APRIL 71740 1847010 238.521.400.401.640.679 $313.7413/31/2017




1093 04/10/2017


QTYInvoice Date


SUPPLIES FOR THE MONTH OF APRIL 71740 1847014 238.521.400.401.640.679 $335.3114/6/2017


Check Group:Groceries and supplies for Culinary Arts Program 71800 1846923 191.517.400.491.090.000 $351.231

3/31/2017Groceries and supplies for Culinary Arts Program 71800 1846923 243.519.400.491.090.092 $369.211



4/1/2017Check #: 61797


SNAKE RIVER BOWL, LLC 110431Check Group:

BOWLING BALLS NOT TO EXCEED 360.00 71684 TFHS/031017 237.531.400.301.200.217 $360.0014/1/2017


SODEXO, INC. 151134Check Group:

CONTINENTAL BREAKFAST BUFFET TO BEDELIVERED TO HERRETT CENTER ON MARCH 28,2017 FOR VISA STUDENTS AND STAFF. SODEXOORDER #1193.

71913 187108 156.611.300.001.189.189 $384.6040

4/5/2017Check #: 61799




1093 04/10/2017


QTYInvoice Date



SOLIANT HEALTH, INC. 110136Check Group:

PURCHASED SERVICES 0 8652622 248.616.300.500.000.000 $357.5014/1/2017

0 8670114 248.616.300.500.000.000 $2,745.5014/7/2017




SORENSEN, SCOTT 007254Check Group: PF

Mountain Man Presentation 71947 PILLARFALLS/04-13-1

100.621.300.111.699.000 $250.0014/1/2017


Check Group: LINMOUNTAIN MAN PRESENTATION 71948 LINCIOLN

04-13-17234.621.300.102.500.504 $250.001

4/1/2017Check #: 61801

$250.00PO/InvoiceTotal:Check Group: MS

MOUNTAIN MAN PRESENTATION 72038 MS/04-14-17 100.621.300.103.699.000 $250.0014/1/2017




1093 04/10/2017


QTYInvoice Date



Check Group: PERMountain Man Presentation 72039 PER/04-12-17 234.621.300.104.500.504 $250.001

4/4/2017Check #: 61803


SORENSON, MARY Check Group:




STANDARD PLUMBING SUPPLY CO. 000534Check Group:

plumbing parts 71618 GBZW06 420.664.416.600.000.000 $217.9914/1/2017


STEVE WEISS MUSIC 150179Check Group:

MISC. ITEMS PER ATTACHED QUOTE 71640 738076A 100.515.400.201.120.121 $985.0014/1/2017





1093 04/10/2017


QTYInvoice Date


Check Group:14 PEARL MARCHING BASS DRUM STAND 71907 739535A 100.515.400.401.120.121 $132.001

4/1/201714-PEARL MARCHING SNARE DRUM STAND 71907 739535A 100.515.400.401.120.121 $600.005

4/1/201714-PEARL MARCHING TENOR STAND 71907 739535A 100.515.400.401.120.121 $268.002

4/1/20176E PEARL SNARE CARRIER ATTACHMENT 71907 739535A 238.515.400.401.120.122 $210.006

4/1/2017Check #: 61807


STEVENS, NICHOLE R. 009489Check Group:

PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $9,733.7514/7/2017


STOTZ EQUIPMENT 170240Check Group:

PARTS FOR GATOR 71656 P88251 420.665.421.600.000.000 $65.4513/25/2017

PARTS FOR GATOR 71656 p88375 420.665.421.600.000.000 $2.2013/25/2017


SUBURBAN PROPANE 001867Check Group:




1093 04/10/2017


QTYInvoice Date


Propane for forklift 68746 107611 420.664.416.600.000.000 $20.1613/31/2017




SUMMIT PRODUCTS 007172Check Group:

24" NECK CHAINS 71312 16973 100.621.400.102.699.000 $103.253003/25/2017


Check Group:Dog Tag Chains 71370 16976 100.621.400.104.699.000 $33.75100

3/25/2017Alphabet Whiz Kid Dog Tag 71370 16976 100.621.400.104.699.000 $85.50100

3/25/2017Check #: 61811


SUPERIOR DOOR CO. 005200Check Group:

garage door sweeps 71938 432 420.664.416.600.000.000 $117.6014/4/2017





1093 04/10/2017


QTYInvoice Date


SWENSEN'S 005192Check Group:

SUPPLIES FOR FOODS CLASSES 6TH - 8TH GRADES:CREPES, STIRFRY, COOKIES, O,ELETS, BREAKFASTBURRITOS, PANCAKES, CLEANING SUPPLIES SPECIFICS: FLOUR, SUGAR, CHOCOLATE CHIPS, MARGARINE,RAMAN NOODLES, FROZEN VEGGIES, SOUR CREAM,JAM, EGGS, CINNAMON, BROWN SUGAR, VANILLA,ONIONS, CHEESE, TORTILLAS, DISH SOAP, BAKINGPOWDER, CANNED GREEN CHILIES, MILK, SYRUP

69337 MVHS/02-141911 100.515.400.202.090.000 $58.431

3/31/2017SUPPLIES FOR FOODS CLASSES 6TH - 8TH GRADES:CREPES, STIRFRY, COOKIES, O,ELETS, BREAKFASTBURRITOS, PANCAKES, CLEANING SUPPLIES SPECIFICS: FLOUR, SUGAR, CHOCOLATE CHIPS, MARGARINE,RAMAN NOODLES, FROZEN VEGGIES, SOUR CREAM,JAM, EGGS, CINNAMON, BROWN SUGAR, VANILLA,ONIONS, CHEESE, TORTILLAS, DISH SOAP, BAKINGPOWDER, CANNED GREEN CHILIES, MILK, SYRUP

69337 OLMS/01-442735 100.515.400.202.090.000 $48.981

4/6/2017Check #: 61813


Groceries & supplies for Culinary Arts Program 69855 01-413336 243.519.400.491.090.092 $171.9213/25/2017


SWENSEN'S #4 000570Check Group:

Groceries & supplies for Culinary Arts Program 69860 MVHS/01-346886 243.519.400.491.090.092 $82.8013/31/2017




1093 04/10/2017


QTYInvoice Date


Groceries & supplies for Culinary Arts Program 69860 MVHS/01-358661 243.519.400.491.090.092 $52.9913/31/2017


SWENSEN'S.... 005192Check Group:

Groceries & supplies for Culinary Arts Program 69855 01-345881 243.519.400.491.090.092 $44.3113/25/2017


TACOMA SCREW PRODUCTS, INC.Check Group:

MISC SUPPLIES 67585 23154279 420.664.416.600.000.000 $3.6113/31/2017

MISC SUPPLIES 67585 23155805 420.664.416.600.000.000 $38.5714/4/2017


TEACHER DIRECT 008651Check Group:

First Little Readers Guided Reading Level A 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017

First Little Readers Guided Reading Level B 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017

First Little Readers Guided Reading Level C 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017




1093 04/10/2017


QTYInvoice Date


First Little Readers Guided Reading Level D 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017

Set of Four Little Leveled Readers 71438 P464715100030 100.621.400.111.699.000 $199.7624/5/2017


Check Group:First Little Readers Guided Reading Level A 71876 P464828500019 155.512.400.111.376.376 $239.524

4/5/2017First Little Readers Guided Reading Level B 71876 P464828500019 155.512.400.111.376.376 $179.643

4/5/2017First Little Readers Guided Reading Level C 71876 P464828500019 155.512.400.111.376.376 $179.643

4/5/2017First Little Readers Guided Reading Level D 71876 P464828500019 155.512.400.111.376.376 $179.643

4/5/2017Set of 4 Little Leveled Readers 71876 P464828500019 155.512.400.111.376.376 $399.524

4/5/2017Check #: 61817


THE BLIND STORE 004968Check Group:

MISC. BLIND PARTS AND REPLACEMENT BLINDS 71433 14-1387 420.664.416.600.000.000 $595.0013/25/2017







1093 04/10/2017


QTYInvoice Date


$780.00Vendor Total:THE MAILROOM 005235

Check Group:PURCHASED SERVICES 0 239769 100.515.300.401.050.051 $54.091

4/1/2017Check #: 61819


THE MANDT SYSTEM 006477Check Group:

Relational/Conceptual/Technical-Recertification- for AmmyWaters

72219 US-01883 257.521.380.001.000.000 $1,135.0014/6/2017

Relational/Conceptual/Technical-Recertification for ShanaHoge

72219 US-01883 257.521.380.001.000.000 $1,135.0014/6/2017


THE POTTER'S CENTER 000573Check Group:

2000lbs B-Mix 5 71802 016987 100.515.400.401.020.024 $786.6614/6/2017

Kemper F97 Firm 71802 016987 100.515.400.401.020.024 $157.11204/6/2017

Xiem CABK Applicator Kit 36 pc 71802 016987 100.515.400.401.020.024 $21.8014/6/2017

Xiem PSTS4C Dbl End Carving Tool Set 71802 016987 100.515.400.401.020.024 $31.6314/6/2017

1 pt Versa 5 Pink 71802 016987 100.515.400.401.020.024 $11.1414/6/2017




1093 04/10/2017


QTYInvoice Date


1 pt Versa 5 Turquoise 71802 016987 100.515.400.401.020.024 $8.1514/6/2017

1 pt Versa 5 Dark Coral 71802 016987 100.515.400.401.020.024 $6.5614/6/2017

1 pt Versa 5 Orange 71802 016987 100.515.400.401.020.024 $9.8314/6/2017

1 pt Versa 5 Bright Yellow 71802 016987 100.515.400.401.020.024 $7.7514/6/2017

1 pt Versa 5 Lavender 71802 016987 100.515.400.401.020.024 $12.9914/6/2017

1 pt Versa 5 Teal 71802 016987 100.515.400.401.020.024 $8.7314/6/2017

1 pt Versa 5 Apple Green 71802 016987 100.515.400.401.020.024 $7.0014/6/2017

1 pt Versa 5 Green 71802 016987 100.515.400.401.020.024 $5.6214/6/2017

1 pt Versa 5 Dark Plum 71802 016987 100.515.400.401.020.024 $9.1014/6/2017

1 pt Versa 5 Red 71802 016987 100.515.400.401.020.024 $21.4724/6/2017

200 lbs Porcelain 5 71802 016987 100.515.400.401.020.024 $98.3314/6/2017

25 lbs. Dark Blue 71802 016987 100.515.400.401.020.024 $94.2414/6/2017

25 lbs Blue Ice 71802 016987 100.515.400.401.020.024 $93.9614/6/2017

25 lbs Bamboo Ash Matt 71802 016987 100.515.400.401.020.024 $52.4414/6/2017

1 gal Sodium Silicate 71802 016987 100.515.400.401.020.024 $15.5714/6/2017




1093 04/10/2017


QTYInvoice Date


25 lbs Cola Green 71802 016987 100.515.400.401.020.024 $83.0414/6/2017

25 lbs. Emerald Mist 71802 016987 100.515.400.401.020.024 $91.6714/6/2017

Xiem UDRBS Ultimate Decorating Rib Set 71802 016987 100.515.400.401.020.024 $30.4814/6/2017

25 lbs. Caribbean 71802 016987 100.515.400.401.020.024 $81.4014/6/2017

25 lbs light blue sg98 71802 016987 100.515.400.401.020.024 $43.7014/6/2017

25 lbs Dark Green 71802 016987 100.515.400.401.020.024 $80.3114/6/2017

5 lbs. Deep Firebrick 71802 016987 100.515.400.401.020.024 $59.5414/6/2017


THE RIVERSIDE HOTEL 120201Check Group:

STATE CHEER 3/17/17 ONE NIGHT CHEERLEADERS 71532 166361 100.682.300.401.200.000 $654.0064/1/2017

STATE CHEER 3/17/17 ONE NIGHT COACH AND BUSDRIVER

71532 166361 100.531.380.401.200.000 $218.0024/1/2017


THINKING COLLABORATIVE, LLC 170212Check Group:

COGNITIVE COACHING TRAINING MANUAL 71374 TC 142 271.621.400.001.880.000 $440.00104/5/2017




1093 04/10/2017


QTYInvoice Date



THREADS 008713Check Group:

STATE T'SHIRTS 71076 22785 238.621.400.401.550.562 $695.9514/1/2017


Check Group:T'SHIRTS FOR DANCE 72050 22452 141.531.400.401.200.583 $465.001

4/1/2017Check #: 61824


TIMES NEWS 000671Check Group:

RENEWAL FOR TIMES NEWS ACCOUNT#164-00048812 12 WEEKS (12 WEEKS x 4 = 48WEEKS OR 12 MONTHS)

67082 16400048812-04-2017

100.622.400.301.000.000 $95.841

4/5/2017Check #: 61825


Legal Notice/Public Notice For Destruction Of SchoolRecords Ad for Support ServicesStart/End Dates 2/24/17-3/10/17

71258 41784 100.521.300.500.000.000 $107.161

4/1/2017Check #: 61825





1093 04/10/2017


QTYInvoice Date


TOLEDO, SARA CCheck Group:

TRAVEL EXPENSE 0 OCT 2016 100.632.380.001.500.541 $12.8513/25/2017

TRAVEL EXPENSE 0 SEPT 2016 100.632.380.001.500.541 $13.6013/25/2017


TORE UP, LLC 091209Check Group:

SHRED SERVICE FOR THE DISTRICT OFFICE FORTHE PERIOD OF JULY 1, 2016 THROUGH JUNE 30,2017

65666 24521 100.632.300.001.440.000 $25.001

3/31/2017Check #: 61827


Service 64 GAL Bins 71877 24554 100.521.300.500.000.000 $60.0024/1/2017


Check Group:SERVICE EXECUTIVE BIN ON 03.27.2017;ESTIMATE#24685

72236 24739 100.621.300.110.699.000 $25.0014/4/2017


$110.00Vendor Total:TOSHIBA FINANCIAL SERVICES 151214

Check Group:




1093 04/10/2017


QTYInvoice Date


LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFPCOPIER FOR AUGUST 2016-JULY 2017

65595 66678393 100.621.480.201.699.000 $99.9513/31/2017


Check Group:Open PO--LEASE PAYMENTS on Toshiba e-Studio3055Clocated at support services

65716 66691616 100.632.480.500.000.000 $169.9913/31/2017


TOWNE PLACE SUITES 009323Check Group:

ROOM FOR BUS DRIVER FOR STATE BPACONFERENCE

72431 685S300005382 238.682.300.401.030.031 $238.0024/7/2017


TREASURE VALLEY COFFEE, INC. 007719Check Group:

SUPPLIES & MATERIALS 0 04916298 100.632.400.001.440.000 $60.1013/25/2017

SUPPLIES & MATERIALS 0 04916304 100.632.400.001.440.000 $60.1013/25/2017


Check Group:Coffee/Water Supplies for Support Services 2016-17School Year

65205 04965652 100.521.400.500.000.000 $28.0013/31/2017




1093 04/10/2017


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Check Group:BOTTLES WATER FOR 16/17 YEAR (ESTIMATE) 65417 04941133 100.632.300.001.440.000 $30.101

3/25/2017BOTTLES WATER FOR 16/17 YEAR (ESTIMATE) 65417 04962533 100.632.300.001.440.000 $13.002

3/31/2017Check #: 61830


COFFEE SUPPLIES FOR FACULTY ROOM 65782 04942849 238.621.400.401.500.528 $120.2014/4/2017


Check Group:WATER FOR COOLER 65783 04948645 238.621.400.401.500.528 $35.001

4/6/2017Check #: 61830


COFFEE AND WATER FOR THE YEAR 66230 04914293 100.621.400.202.699.000 $38.8013/25/2017




$399.80Vendor Total:TROXELL COMMUNICATIONS, INC. 002112




1093 04/10/2017


QTYInvoice Date


Check Group:30-Device Intelligent charging cart 71449 947491 111.621.400.111.680.170 $3,750.003

4/1/2017Check #: 61831


TTS VACATIONS 111106Check Group:

Round trip flight tickets for Jerold Guthrie and KarenRobinow, departing July 23, 2017 and returning July 28,2017 to attend the PSUG (Power School) Conference inLos Vegas, NV. (RESERVATION CODE QPQWNO ).

72435 QPQWNO 100.621.380.001.260.263 $520.001

4/7/2017Check #: 61832


FLIGHT FOR CYNTHIA MARSH FOR PSUGCONFERENCE RESERVATION CODE: DRUHKZ JULY23 - 28, 2017

72436 DRUHKZ 251.621.380.202.810.000 $280.001

4/7/2017FOR ELNA LYNN HARMISON RESERVATION CODE:SCXIJY AND JEJAKH

72436 JEJAKH 251.621.380.202.810.000 $138.0014/7/2017

FOR ELNA LYNN HARMISON RESERVATION CODE:SCXIJY AND JEJAKH

72436 SCXIJY 251.621.380.202.810.000 $162.0014/7/2017

FLIGHT RESERVATION CODE FOR JULIE ANDERSONAND LISA HARMISON: SFYPTY

72436 SFYPTY 251.621.380.202.810.000 $520.0014/7/2017


TWIN FALLS CHAMBER OF COMMERCE 000678Check Group:




1093 04/10/2017


QTYInvoice Date


CHAMBER PARTNER ANNUAL MEMBERSHIP DUES2017

72425 22262 100.631.391.000.000.000 $1,000.0014/7/2017


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 627074 100.661.336.001.390.000 $22.8813/25/2017

GARBAGE 0 627082 100.661.336.001.390.000 $16.1313/25/2017

GARBAGE 0 627096 100.661.336.001.390.000 $10.8813/25/2017

GARBAGE 0 627266 100.661.336.001.390.000 $22.8813/25/2017

GARBAGE 0 627360 100.661.336.001.390.000 $20.2513/25/2017

GARBAGE 0 627512 100.661.336.001.390.000 $6.3813/25/2017

GARBAGE 0 627593 100.661.336.001.390.000 $5.0013/25/2017

GARBAGE 0 627994 100.661.336.001.390.000 $5.0014/1/2017

GARBAGE 0 628525 100.661.336.001.390.000 $14.6314/1/2017

GARBAGE 0 628537 100.661.336.001.390.000 $7.5014/1/2017

GARBAGE 0 629261 100.661.336.001.390.000 $6.7514/1/2017




1093 04/10/2017


QTYInvoice Date


GARBAGE 0 629544 100.661.336.001.390.000 $5.0014/1/2017

GARBAGE 0 630779 100.661.336.001.390.000 $5.0014/5/2017

GARBAGE 0 631785 100.661.336.001.390.000 $12.3814/5/2017


TWIN FALLS ESCAPE ROOMS LLC 170316Check Group:

ADMISSION FEE FOR ESCAPE ROOM ON MARCH 28,2017 AT 1:30 FOR STUDENTS AND ADVISORS.

71968 1559703104320143

156.611.300.001.189.189 $130.0014/1/2017


TWIN FALLS GOLF CLUB 090718Check Group:

Tournament Fees 71955 1201 237.682.300.301.200.216 $845.0014/1/2017

Seasonal Fees 71955 1201 237.682.300.301.200.216 $1,060.0014/1/2017


TWIN FALLS HIGH SCHOOL- 000914Check Group:

OTHER STATE SUPPORT 0 S,GEIGER DR,ED 100.431.900.000.000.000 $180.0013/25/2017




1093 04/10/2017


QTYInvoice Date



Check Group:$50.00 CONTRIBUTION FOR IAAA 4TH DISTRICT DOORPRIZES

71998 IAAA GIFT CARD 238.531.300.401.200.200 $50.0014/1/2017


$230.00Vendor Total:TWIN FALLS HIGH SCHOOL-1 000914

Check Group:Entry Fee/Dunne Invite 72426 21114 THRU

21124237.682.300.301.200.213 $70.001

4/7/2017Reimb Lunch/ Flag 72426 21114 THRU

21124237.531.400.301.620.620 $48.431

4/7/2017Nancy Jones/Reimb/Gas for Scouting 72426 21114 THRU

21124237.531.380.301.200.206 $155.151

4/7/2017Reimb/Posters for Workout 72426 21114 THRU

21124237.531.400.301.620.624 $9.951

4/7/2017JoMarie Conner/Reimb/Gas for rental vans 72426 21114 THRU

21124237.682.300.301.500.525 $43.411

4/7/2017Mike Federico/Reimb/Phone 72426 21114 THRU

21124237.531.300.301.200.200 $70.001

4/7/2017Dusty Skidmore/Reimb as 72426 21114 THRU

21124237.531.400.301.200.208 $109.001

4/7/2017Boise Relays/Entry Fee 72426 21114 THRU

21124237.682.300.301.200.213 $240.001

4/7/2017




1093 04/10/2017


QTYInvoice Date


Travis Tarchione/Reimb/Food for Cheer 72426 21114 THRU21124

237.531.400.301.200.585 $85.2114/7/2017

Joe Woodland/Reimb/Welding Supplies 72426 21114 THRU21124

237.621.400.301.100.100 $15.2814/7/2017

Allyn Reynolds/Reimb/Lodging 72426 21114 THRU21124

237.531.380.301.620.623 $612.1814/7/2017

College Board SAT Program 72426 21114 THRU21124

237.611.400.301.240.243 $450.0014/7/2017


TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:

LUNCHES 0 ADTBRKFT/TFHS3-17

100.515.377.301.000.000 $72.001

4/5/2017LUNCHES 0 ADT LUNCH BIC

3-17100.512.377.101.000.000 $51.001

4/5/2017LUNCHES 0 ADT LUNCH

CRHS 3-17100.515.377.401.000.000 $310.251

4/5/2017LUNCHES 0 ADT LUNCH HAR

3-17100.512.377.101.000.000 $72.251

4/5/2017LUNCHES 0 ADT LUNCH LIN

3-17100.512.377.103.000.000 $17.001

4/5/2017LUNCHES 0 ADT LUNCH MS

3-17100.512.377.103.000.000 $153.001

4/5/2017




1093 04/10/2017


QTYInvoice Date


LUNCHES 0 ADT LUNCHOLMS 3-17

100.515.377.202.000.000 $59.5014/5/2017

LUNCHES 0 ADT LUNCHRSMS 3-17

100.515.377.201.000.000 $212.5014/5/2017

LUNCHES 0 ADT LUNCHSAW 3-17

100.512.377.110.000.000 $59.5014/5/2017

LUNCHES 0 ADT LUNCHTFHS 3-17

100.515.377.301.000.000 $148.7514/5/2017

LUNCHES 0 GRDP BKFT 3-17 100.512.377.106.000.000 $18.0014/5/2017

LUNCHES 0 GRDP BKFT 3-17 100.512.377.104.000.000 $36.0014/5/2017

LUNCHES 0 GRDP LUNCH 3-17

100.512.377.109.000.000 $17.0014/5/2017


100.512.377.101.000.000 $38.2514/5/2017


100.512.377.103.000.000 $17.0014/5/2017


100.512.377.106.000.000 $63.7514/5/2017


100.512.377.104.000.000 $110.5014/5/2017


Check Group:Milk 72176 301776 237.531.400.301.620.623 $85.281

4/4/2017




1093 04/10/2017


QTYInvoice Date



$1,541.53Vendor Total:TWIN FALLS SCHOOL DISTRICT-3 000864

Check Group:SUPPLIES & MATERIALS 0 1767 100.631.400.000.000.000 $20.001

4/5/2017SUPPLIES & MATERIALS 0 1768 100.632.400.001.440.441 $209.791

4/5/2017PURCHASED SERVICES 0 1769 100.621.300.001.260.263 $117.401

4/5/2017Check #: 61840


TWIN FALLS SEWING CENTER-1 000681Check Group:

MISC. SUPPLIES NOT TO EXCEED $200 71163 2809 100.515.400.201.090.000 $200.0013/25/2017


TYLER TECHNOLOGIES, INC. 009386Check Group:

HOURS OF PROJECT MANAGEMENT SERVICES TOMIGRATE TO THE ENHANCED IVISIONS WORKFLOWAND THE NEW IVISIONS EMPLOYEE SELF-SERVICE

61792 025-184963 100.651.300.001.000.000 $125.001

3/31/2017Check #: 61842





1093 04/10/2017


QTYInvoice Date


SOFTWARE--VERSATRANS RP STANDARD EDITIONFOR UP TO 10,000 STUDENTS

67790 045-184497 100.681.400.000.000.000 $10,368.8013/25/2017


Check Group:VERSATRANS ROUTING & PLANNING HOSTING--4USERS

71614 045-184058 100.681.400.000.000.000 $1,247.3713/25/2017


$11,741.17Vendor Total:U S SCHOOL SUPPLY 002747

Check Group:Pencil Vending Machine 71624 299267A 100.621.400.111.699.000 $299.001

4/1/2017US Flag pencils 71624 299267A 100.621.400.111.699.000 $20.851

4/1/2017Root Beer pencils 71624 299267A 100.621.400.111.699.000 $23.951

4/1/2017Multiplication pencils 71624 299267A 100.621.400.111.699.000 $23.551

4/1/2017Thermo Dot Assortment pencils 71624 299267A 100.621.400.111.699.000 $28.251

4/1/2017Thermo You Are Awesome pencils 71624 299267A 100.621.400.111.699.000 $28.251

4/1/2017Chalkboard Talk pencils 71624 299267A 100.621.400.111.699.000 $21.951

4/1/2017Good character pencils 71624 299267A 100.621.400.111.699.000 $20.851

4/1/2017




1093 04/10/2017


QTYInvoice Date


Easy Grip smiles 71624 299267A 100.621.400.111.699.000 $22.3514/1/2017


U.S. BANK 007986Check Group:





U.S. POSTAL SERVICE 006038Check Group:

PURCHASED SERVICES 0 MAR 2017 100.621.300.112.699.000 $24.8714/4/2017


POSTAGE 0 MAR 2017 100.632.395.001.440.000 $1,054.6714/4/2017







1093 04/10/2017


QTYInvoice Date













UNIFIED OFFICE SERVICE 009076Check Group:

Labels 71680 233661 100.632.400.500.000.000 $58.6823/25/2017

Hilighters 71680 233661 100.632.400.500.000.000 $19.8413/25/2017

Jack Link's Origonal 71680 233661 100.632.400.500.000.000 $16.0823/25/2017




1093 04/10/2017


QTYInvoice Date


Jack Link's 71680 233661 100.632.400.500.000.000 $16.0823/25/2017

Sahale 71680 233661 100.632.400.500.000.000 $24.9013/25/2017

Bar 71680 233661 100.632.400.500.000.000 $25.0913/25/2017

Plates 71680 233661 100.632.400.500.000.000 $22.6013/25/2017

Forks 71680 233661 100.632.400.500.000.000 $5.0023/25/2017

Glue 71680 233661 100.632.400.500.000.000 $2.9413/25/2017

Air Duster Cleaning Spray 71680 233661 100.632.400.500.000.000 $52.8023/25/2017

Clock 71680 233661 100.632.400.500.000.000 $82.4813/25/2017

Recycling Trash Bag 71680 233661 100.632.400.500.000.000 $39.1913/25/2017

LED Light 71680 233661 100.632.400.500.000.000 $37.5013/25/2017


Check Group:Toner Cartridge 71775 233895 100.632.400.500.000.000 $146.541

3/25/2017Check #: 61846


Frame 72230 234585 100.521.400.500.000.000 $30.8414/6/2017




1093 04/10/2017


QTYInvoice Date


Frame 72230 234585 100.521.400.500.000.000 $21.7414/6/2017

Frame 72230 234585 100.521.400.500.000.000 $23.1014/6/2017


Check Group:Exam Gloves 72231 234584 100.521.400.500.000.000 $114.8010

4/6/2017Exam Gloves 72231 234584 100.521.400.500.000.000 $229.6020

4/6/2017Clorox Wipes 72231 234584 100.521.400.500.000.000 $49.761

4/6/2017Check #: 61846


Toner 72232 234791 100.521.400.500.000.000 $75.9114/6/2017


$1,095.47Vendor Total:UNITED OIL 001813

Check Group:VECHILE FUEL 70324 849769 420.683.420.600.000.000 $676.101

3/25/2017VECHILE FUEL 70324 850851 420.683.420.600.000.000 $339.351

3/31/2017VECHILE FUEL 70324 850877 420.683.420.600.000.000 $316.101

3/31/2017




1093 04/10/2017


QTYInvoice Date


VECHILE FUEL 70324 851309 420.683.420.600.000.000 $214.3614/4/2017


UNITED OIL CO. 001813Check Group:






US BANKCheck Group:

TRAVEL EXPENSE 0 ADJ-03-2017 100.621.380.001.260.263 ($936.88)14/4/2017


Check Group:MONTHS WEB HOSTING FOR BOARDDOCUMENTS--STORAGE FOR 16-17 YEAR(ESTIMATED AMOUNT) WILL BE PAID MONTHLY TOAMAZON AWS USING DISTRICT CREDIT CARD

67566 0575498 245.663.300.001.000.000 $36.031

4/4/2017Check #: 61849




1093 04/10/2017


QTYInvoice Date



ROOMS (1 NIGHT EACH) FOR 6 PEOPLE TO VISIT THESOUTH SEMINOLE MIDDLE SCHOOL IN ORLANDOBEFORE ATTENDING CONFERENCE ON MARCH 1,2017 (PAID TO HAMPTON INN & SUITES ORLANDOUSING DISTRICT CREDIT CARD)

70961 75675455 100.621.380.001.260.263 $567.843

4/4/2017Check #: 61849


REGISTRATION FOR KEELIE CAMPBELL TO ATTENDTHE IDAHO PREVENTION CONFERENCE IN SUNVALLEY ON APRIL 13-14, 2017 (PAID TO IDAHO DEPT.OF EDUCATION USING DISTRICT CREDIT CARD)

71609 8719908 251.621.380.202.810.000 $170.001

4/4/2017Check #: 61849


REGISTRATION FOR CHAD FISTOLERA TO ATTENDTHE IDAHO PREVENTION CONFERENCE IN SUNVALLEY ON APRIL 13-14, 2017 (PAID TO IDAHO DEPT.OF EDUCATION USING DISTRICT CREDIT CARD)

71610 9921370 251.621.380.202.810.000 $170.001

4/4/2017Check #: 61849


REGISTRATION FOR SILVIA GAXIOLA TO ATTEND THEIDAHO PREVENTION CONFERENCE IN SUN VALLEYON APRIL 13-14, 2017 (PAID TO IDAHO DEPT. OFEDUCATION USING DISTRICT CREDIT CARD)

71611 9921503 251.621.380.202.810.000 $170.001

4/4/2017Check #: 61849





1093 04/10/2017


QTYInvoice Date


REGISTRATION FOR JOE BARTLEY TO ATTEND THEIDAHO PREVENTION CONFERENCE IN SUN VALLEYON APRIL 13-14, 2017 (PAID TO IDAHO DEPT. OFEDUCATION USING DISTRICT CREDIT CARD)

71612 9921602 251.621.380.202.810.000 $170.001

4/4/2017Check #: 61849


REGISTRATION FOR HOPE GIBSON TO ATTEND THEIDAHO PREVENTION CONFERENCE IN SUN VALLEYON APRIL 13-14, 2017 (PAID TO IDAHO DEPT. OFEDUCATION USING DISTRICT CREDIT CARD)

71613 1666928 251.621.380.202.810.000 $170.001

4/4/2017Check #: 61849


REGISTRATION FOR DAN VOGT TO ATTEND THEFEDERAL PROGRAMS CONFERENCE IN BOISE (PAIDTO IDAHO DEPT. OF EDUCATION USING DISTRICTCREDIT CARD)

71908 5313589 271.621.380.001.880.000 $110.001

4/4/2017Check #: 61849


US GAMES 000611Check Group:

REACTOR BALL WITH FEET, 55 CM 71207 98801610 109.621.400.109.676.688 $490.34143/25/2017

REACTOR BULK FITNESS BANDS, PINK 71207 98801610 109.621.400.109.676.688 $128.4423/25/2017

REACTOR BULK FITNESS BANDS, GREEN 71207 98801610 109.621.400.109.676.688 $217.1933/25/2017

CARDIO EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017




1093 04/10/2017


QTYInvoice Date


RESISTANCE TUBIN EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017

YOGA EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017

BALL EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017

CORE EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017

FUN CLASSROOM FITNESS DVD 71207 98801610 109.621.400.109.676.688 $30.3513/25/2017

THE GREAT GAMES HANDBOOK 71207 98801610 109.621.400.109.676.688 $44.3713/25/2017

REACTOR BALL WITH FEET, 55 CM 71207 98801610 100.621.400.109.699.000 $210.1763/25/2017


Check Group:Basketball Skillastics 71446 98826797 100.621.400.112.699.000 $279.421

4/1/2017Ropeworks 71446 98826797 100.621.400.112.699.000 $274.251

4/1/2017Floor marking tape - white 71446 98826797 100.621.400.112.699.000 $18.293

4/1/2017Basketball hotspots 71446 98826797 100.512.400.112.080.000 $100.381

4/1/2017Cone Tops 71446 98826797 100.512.400.112.080.000 $32.071

4/1/2017Measuring Wheel 71446 98826797 100.512.400.112.080.000 $103.481

4/1/2017Rubber Critter 71446 98826797 100.512.400.112.080.000 $80.721

4/1/2017




1093 04/10/2017


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$2,324.72Vendor Total:VALCOM SALT LAKE CITY, LC 003750

Check Group:D-LINK DAP-2553 WIRELESS N DUAL BAND GIGABITACCESS POINT W/POE

69459 533144 490.811.400.001.000.000 $260.0023/31/2017


Check Group:EPSON PROJECTOR BULB 71087 531861 100.521.400.202.000.000 $61.801

4/1/2017Check #: 61851


EPSON POWERLITE 99WH LCD PROJECTOR 3000 71280 530858 100.621.400.401.699.000 $594.0013/25/2017


Check Group:LEXMARK PHOTOCONDUCTOR KIT LCCP - FORX203N, 204N

71336 530685 100.621.400.301.699.000 $65.0013/25/2017


Check Group:Epson PowerLite 99WH LCD projector 71428 531109 100.621.400.111.699.000 $594.001

3/25/2017Check #: 61851




1093 04/10/2017


QTYInvoice Date



HP Chromebook 14 G4 Celeron N2840 /2.16 GHz-Chrome OS-4 GB RAM - 32 GB eMMC- 14"1366 x 768(HD) - HD Graphics- 802.11ac

71452 531626 111.621.400.111.680.170 $13,157.0059

3/25/2017Google Chrome OS Management Console 71452 531626 100.621.400.111.699.000 $1,560.0060

3/25/2017Check #: 61851


EPSON ELPLP71 BULB 71453 531863 100.515.400.202.140.000 $123.6024/1/2017


Check Group:EPSON POWERLITE 99WH LCD PROJECTOR 3000 71517 531404 100.621.400.401.699.000 $594.001

3/25/2017Check #: 61851


Philips Voice Tracer DVT2710 Voice recorder - 110 mW - 8GB - display: 1.77 in - chrome, anthracite

71518 531263 100.632.400.001.440.444 $75.0013/25/2017


Check Group:GOOGLE CHROME OS MANAGEMENT LICENSE 71652 531568 245.663.300.001.000.000 $1,250.0050

3/31/2017XEROX 6600 HC CYAN TONER 71652 531652 245.663.400.001.000.000 $230.001

3/25/2017




1093 04/10/2017


QTYInvoice Date


XEROX 6600 HC YELLOW TONER 71652 531652 245.663.400.001.000.000 $230.0013/25/2017


Check Group:DisplayPort Adapter - Axiom 71765 532292 100.621.400.112.699.000 $20.001

3/31/2017StarTech Displayport to HDMI Video Adapter converter 71765 532292 100.621.400.112.699.000 $12.001

3/31/2017HDMI to VGA Video Adapter with Audio for Laptop 71765 532292 100.621.400.112.699.000 $27.001

3/31/2017Blkin Min i displayPort to VGA 71765 532411 100.621.400.112.699.000 $17.001

4/1/2017Belkin Display Port to GVA Vdeo Adapter 71765 532411 100.621.400.112.699.000 $17.001

4/1/2017Check #: 61851


HP Chromebook 14 G4 Celeron N2840/2.16 Ghz-chromeOS-4 GB RAM- 32 GB eMMC- 14" 1366 X 768 (HD)Graphics- 802.11 ac

71871 532540 155.512.400.111.376.376 $1,784.008

3/31/2017Google Chrome OS Management Console 71871 532749 155.512.400.111.376.376 $208.008

4/1/2017Check #: 61851


HP LCD Speaker Bar 71931 534025 255.621.400.001.000.000 $28.4114/4/2017

StarTech Wi-Fi Adapter 71931 534025 255.621.400.001.000.000 $31.0014/4/2017




1093 04/10/2017


QTYInvoice Date



Check Group:HIGH CAPACITY TONER CARTRIDGE - MAGENTA -FOR DELL C3760dn PRINTER

71932 533996 253.621.400.001.825.000 $185.0014/4/2017


$21,123.81Vendor Total:VERIZON WIRELESS 005707

Check Group:TELEPHONE SERVICE 0 34205458200001/

03-17191.661.337.916.390.000 $30.631

4/1/2017TELEPHONE SERVICE 0 57246876000001/

03-17100.661.337.001.390.000 $52.901


03-17100.661.337.600.390.000 $737.951


03-17100.661.337.001.390.000 $105.801


03-17100.661.337.110.390.000 $52.901

4/1/2017Check #: 61852


MONTHLY DATA CHARGE 65409 67070705700003/03-17

100.651.300.001.000.000 $40.0113/31/2017





1093 04/10/2017


QTYInvoice Date


Check Group:Monthly service fees 65663 84207665400001/

03-17100.621.300.001.260.263 $40.011

3/31/2017Check #: 61852


Monthly Service Fees for cell phone use 65665 77054940400003/03-17

100.632.300.001.440.451 $40.0113/31/2017


Check Group:MONTHLY SERVICES FEES FOR CELL PHONE 65951 94207323500001/

03-17100.632.300.001.440.445 $40.011

3/31/2017Check #: 61852


Monthly Data usage for M. Gemar IPAD PRO 9.7 SL 32GB

66843 74205383800002/03-17

100.521.300.500.000.000 $40.0113/31/2017


$1,180.23Vendor Total:VOGT, DANIEL 004658

Check Group:TRAVEL EXPENSE 0 BOISE/04-06-17 100.641.380.301.440.448 $181.081

4/8/2017Check #: 61853





1093 04/10/2017


QTYInvoice Date


VOYAGER SOPRIS LEARNING, INC.Check Group:

Stepping Stones to Literacy - Full Program Kits 71302 1770665 251.512.400.110.810.000 $1,148.1844/5/2017


WALLIS, TERESE A Check Group:





WALTER, LUCILLE 130109Check Group:




WEST & WEST CERAMIC WORKS 004208Check Group:




1093 04/10/2017


QTYInvoice Date


CONE 5-12 CLAY KNOWN AS TOAST 100 LBS 72203 OLMS/040417 100.515.400.202.020.000 $125.002.54/6/2017


WEST MUSIC COMPANY 003232Check Group:

27" Colorful Hemmed Scarves, Set of 12 71451 SI1421449 234.512.400.104.120.120 $70.5033/25/2017

Remo Rhythm Lid 20mm Dark' Skyndeep Drumhead 71451 SI1421449 234.512.400.104.120.120 $38.9513/25/2017

Basic Beat BB201 Egg Shaker 71451 SI1421449 234.512.400.104.120.120 $7.0043/25/2017

Westco 10" Lummi Sticks, 12 Pairs 71451 SI1421449 234.512.400.104.120.120 $40.0023/25/2017

Basic Beat BB575 Cowbell 71451 SI1421449 234.512.400.104.120.120 $16.8013/25/2017

Remo Rhythm Lid 15mm Medium' Skyndeep Drumhead 71451 SI1421449 234.512.400.104.120.120 $38.9513/25/2017

Remo Rhythm Lid 10mm Bright' Skyndeep Drumhead 71451 SI1421449 234.512.400.104.120.120 $38.9513/25/2017

Snark ST-2 All Instrument Chromatic Tuner 71451 SI1421449 234.512.400.104.120.120 $19.9913/25/2017

Freight 71451 SI1421449 234.512.400.104.120.120 $27.1113/25/2017


WESTERN WASTE SERVICES, INC. 007951Check Group:




1093 04/10/2017


QTYInvoice Date


GARBAGE 0 0000633995 100.661.336.001.390.000 $817.0014/4/2017

GARBAGE 0 0000634525 100.661.336.001.390.000 $131.7414/4/2017

GARBAGE 0 0000634677B 191.661.336.491.390.000 $89.0614/4/2017

GARBAGE 0 0000634677B 191.661.336.492.390.000 $66.7914/4/2017

GARBAGE 0 0000634677B 100.661.336.001.390.000 $4,137.5714/4/2017


Check Group:2017 STORAGE UNIT/PORTABLE WASTE RENTALS 71527 CRHS/634677 141.531.300.401.200.200 $139.101

4/4/2017Check #: 61859


WILLIAMS, LINDA SCheck Group:



WILLS, REBECCA DAWNCheck Group:

TRAVEL EXPENSE 0 BOISE & NV/MAY& JUN

251.621.380.202.810.000 $1,916.6814/10/2017




1093 04/10/2017


QTYInvoice Date



WISEMAN, SALLY GAY 2016Check Group:

HELD FOR OTHERS 0 MARCH REPORT 720.222.200.000.000.000 $387.5014/1/2017


WOOLSTENHULME, MONTECheck Group:



WYNDHAM GARDEN BOISE AIRPORT 160112Check Group:

HOTEL ROOMS FOR APRIL 5-7, 2017FOR HOSA NATIONAL CONFERENCE

70604 67014761 181.682.300.851.080.072 $1,674.0014/1/2017


Check Group:Room night 1 72071 ABVI-P 181.682.300.851.080.086 $1,023.0011

4/1/2017Room night 2 72071 ABVI-P 181.682.300.851.080.086 $1,023.0011

4/1/2017Room night 1 72071 ABVI-P 243.519.380.301.070.086 $93.001

4/1/2017




1093 04/10/2017


QTYInvoice Date


room night 2 72071 ABVI-P 243.519.380.301.070.086 $93.0014/1/2017


ZAMORA, NEVADA M Check Group:




Check Group:TRAVEL TO MERIDIAN FOR TRAINING ON MARCH31-APRIL 1, 2017

71733 MERIDIAN/04-01-17

100.521.380.500.000.000 $63.0014/6/2017


$195.74Vendor Total:ZUNINO, DANIEL

Check Group:TRAVEL EXPENSE 0 WA/03/12/17 251.512.380.106.810.000 $75.001

4/1/2017Check #: 61866


ZURCHERS PARTY & WEDDING STORE 006241Check Group:




1093 04/10/2017


QTYInvoice Date



71582 113-02883 235.621.400.201.550.562 $190.0013/25/2017


Check Group:Supplies for Family Night 71813 113-02897 251.720.400.106.820.000 $37.701

4/1/2017Check #: 61867


BOX OF LAIS (144 COUNT) 71839 113-02904 236.621.400.202.550.562 $50.0024/4/2017

SILK LEIS 71839 113-02904 236.621.400.202.550.562 $30.00254/4/2017

TOYS FOR PRIZES/REWARDS 71839 113-02904 236.621.400.202.550.562 $67.2814/4/2017


End of Report$1,986,316.57Grand Total:




1093 04/10/2017


QTYInvoice Date


ACE PRINTING, INC. 000013Check Group:

MISC SUPPLIES 71721 76788 290.710.400.001.000.000 $260.0013/14/2017


AMERIPRIDE LINEN 000260Check Group:

LAUNDRY OREGON TRAIL 71542 2400584696 290.710.300.106.000.000 $24.0513/9/2017

LAUNDRY ROCK FREEK 71542 2400584927 290.710.300.112.000.000 $26.9413/9/2017

LAUNDRY CANYON RIDGE 71542 2400584928 290.710.300.401.000.000 $34.9213/9/2017

LAUNDRY BICKEL 71542 2400585317 290.710.300.109.000.000 $23.4813/9/2017

LAUNDRY MORNINGSIDE 71542 2400585318 290.710.300.103.000.000 $29.7513/9/2017

LAUNDRY OLEARY 71542 2400585319 290.710.300.202.000.000 $42.5613/9/2017

LAUNDRY PILLAR FALLS 71542 2400585320 290.710.300.111.000.000 $29.1813/9/2017

LAUNDRY HARRISON 71542 2400585321 290.710.300.101.000.000 $29.1813/9/2017


Check Group:LLAUNDRY MAGIC VALLEY 71723 2400585938 290.710.300.491.000.000 $25.751

3/14/2017




1091 04/10/2017


QTYInvoice Date


LAUNDRY XAVIER 71723 2400585942 290.710.300.708.000.000 $26.9413/14/2017

LAUDNRY ROBERT STUART 71723 2400585943 290.710.300.201.000.000 $43.6213/14/2017

LAUNDRY PERRINE 71723 2400585944 290.710.300.104.000.000 $40.2013/14/2017

LAUNDRY SAWTOOTH 71723 2400585945 290.710.300.110.000.000 $26.9413/14/2017

LAUNDRY HIGH SCHOOL 71723 2400585946 290.710.300.301.000.000 $26.5613/14/2017


LAUNDRY ROCK CREEK 71723 2400586582 290.710.300.112.000.000 $26.9413/14/2017


LAUDNRY MORNINGSIDE 71723 2400586977 290.710.300.103.000.000 $29.7513/14/2017

LAUNDRY OLEARY 71723 2400586978 290.710.300.202.000.000 $42.5613/14/2017




Check Group:LAUNDRY LINCOLN 71969 2400587619 290.710.300.102.000.000 $26.941

3/28/2017LAUNDRY XAVIER 71969 2400587622 290.710.300.708.000.000 $26.941

3/28/2017




1091 04/10/2017


QTYInvoice Date


LAUNDRY ROBERT STUART 71969 2400587623 290.710.300.201.000.000 $43.6213/28/2017

LAUNDRY PERRINE 71969 2400587624 290.710.300.104.000.000 $40.2013/28/2017

LAUNDRY SAWTOOTH 71969 2400587625 290.710.300.110.000.000 $26.9413/28/2017




Check Group:LAUNDRY LINCOLN 72363 2400585939 290.710.300.102.000.000 $26.941

4/5/2017LAUNDRY BICKEL 72363 2400586976 290.710.300.109.000.000 $23.481

4/5/2017LAUNDRY MAGIC VALLEY 72363 2400587618 290.710.300.491.000.000 $25.751

4/5/2017LAUNDRY MAGIC VALLEY 72363 2400590944 290.710.300.491.000.000 $25.751

4/5/2017LAUNDRY LINCOLN 72363 2400590945 290.710.300.102.000.000 $26.941

4/5/2017LAUNDRY XAVIER 72363 2400590948 290.710.300.708.000.000 $26.941

4/5/2017LAUNDRY ROBERT STUART 72363 2400590949 290.710.300.201.000.000 $43.621

4/5/2017LAUNDRY PERRINE 72363 2400590950 290.710.300.104.000.000 $40.201

4/5/2017LAUNDRY SAWTOOTH 72363 2400590951 290.710.300.110.000.000 $26.941

4/5/2017




1091 04/10/2017


QTYInvoice Date




LAUNDRY ROCK CREEK 72363 2400591598 290.710.300.112.000.000 $26.9414/5/2017


LAUNDRY BICKEL 72363 2400591990 290.710.300.109.000.000 $23.4814/5/2017

LAUNDRY MORNINGSIDE 72363 2400591991 290.710.300.103.000.000 $29.7514/5/2017

LAUNDRY OLEARY 72363 2400591992 290.710.300.202.000.000 $42.5614/5/2017




$1,395.08Vendor Total:ANNEST, JAMES

Check Group:MONTHS LEASE ON BUILDING LOCATED ON 1775 &1777 ELDRIDGE AVE. (BALANCE OFYEAR--MAY--JULY)

71402 CN2017APRIL 290.710.320.650.000.000 $791.001

4/3/2017Check #: 61447


B S & R DESIGN & SUPPLIES 000007




1091 04/10/2017


QTYInvoice Date


Check Group:SUPPLIES & MATERIALS 0 0000189235 290.710.400.001.000.000 $180.001

4/6/2017Check #: 61448


MISC SUPPLIES CANYON RIDGE 72360 0000189242 290.710.400.401.000.000 $57.8514/5/2017


$237.85Vendor Total:BAILS, SHARLYN D

Check Group:LAUNDRY BAILS 71554 MARCH2017CN 290.710.300.103.000.000 $8.501

3/9/2017Check #: 61449


BERNHARD, TERICheck Group:

LAUNDRY BERNHARD 71550 MARCH2017CN 290.710.300.301.000.000 $8.5013/9/2017


BLACK, MARGIE I Check Group:

MILEAGE BLACK 71556 CNMARCH2017 290.710.300.112.000.000 $40.5013/9/2017

Check #: 61451




1091 04/10/2017


QTYInvoice Date



LAUNDRY BLACK 71557 MARCH2017CN 290.710.300.112.000.000 $8.5013/9/2017


$49.00Vendor Total:BURK, SHELLIE A

Check Group:LAUNDRY BURK 71562 MARCH2017CN 290.710.300.708.000.000 $8.501

3/9/2017Check #: 61452


BUSINESS TECHS, INC. 000503Check Group:



CENTURY LINK 002081Check Group:

PHONE SERVICE 72369 MACH2017CN 290.661.337.001.390.000 $330.0714/5/2017


CLOS OFFICE SUPPLY, INC. 000130




1091 04/10/2017


QTYInvoice Date


Check Group:MISC SUPPLIES 72361 1686CM 290.710.400.001.000.000 ($63.33)1

4/5/2017MISC SUPPLIES 72361 38097 290.710.400.001.000.000 $186.151

4/5/2017MISC SUPPLIES SAWTOOTH 72361 38239 290.710.400.110.000.000 $39.581

4/5/2017MISC SUPPLIES OLEARY 72361 38250 290.710.400.202.000.000 $87.961

4/5/2017Check #: 61455


CULLIGAN WATER CONDITIONING 000170Check Group:

SUPPLIES & MATERIALS 0 560X02666303 290.710.400.109.000.000 $1.4514/6/2017




Check Group:MICS SUPPLIES OREGON TRAIL 71722 560X02616902 290.710.400.106.000.000 $28.951

3/14/2017Check #: 61456


DELL 005993Check Group:




1091 04/10/2017


QTYInvoice Date


DELL C2660DN/C2665DNF BALCK TONER 71546 10154188489BLACK

290.710.400.001.000.000 $129.1913/17/2017

DELL C2660DN/C2665DNF TONER CYAN 71546 10154188489CYAN

290.710.400.001.000.000 $133.9413/17/2017

DELL C2660DN/C2665DNF MAGENTA TONER 71546 10154188489MAGENTA

290.710.400.001.000.000 $133.9413/17/2017

DELL C2660DN/C2665DNF YELLOW TONER 71546 10154188489YELLOW

290.710.400.001.000.000 $133.9413/17/2017


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD SUPPLIES BICKEL 71725 2571548 290.710.451.109.000.000 ($36.87)13/14/2017

FOOD SUPPLIES OREGON TRAIL 71725 2571549 290.710.451.106.000.000 ($21.30)13/14/2017

FOOD SUPPLIES BICKEL 71725 2573228 290.710.451.109.000.000 $441.6813/14/2017

FOOD SUPPLIES ROBERT STUART 71725 2573232 290.710.451.201.000.000 $2,697.6013/14/2017

FOOD SUPPLIES CANYON RIDGE 71725 2573233 290.710.451.401.000.000 $2,191.0813/14/2017

FOOD SUPPLIES ROCK CREEK 71725 2573235 290.710.451.112.000.000 $750.7213/14/2017

FOOD SUPPLIES PILLAR FALLS 71725 2573236 290.710.451.111.000.000 $1,199.1013/14/2017

FOOD SUPPLIES MAGIC VALLEY 71725 2573391 290.710.451.491.000.000 $580.3713/14/2017




1091 04/10/2017


QTYInvoice Date



FOOD SUPPLIES LINCOLN 71725 2573393 290.710.451.102.000.000 $1,615.4413/14/2017

FOOD SUPPLIES MORNINGSIDE 71725 2573394 290.710.451.103.000.000 $1,344.2713/14/2017

FOOD SUPPLIES OLEARY 71725 2573395 290.710.451.202.000.000 $3,178.3113/14/2017

FOOD SUPPLIES OREGON TRAIL 71725 2573396 290.710.451.106.000.000 $1,340.0313/14/2017

FOOD SUPPLIES XAVIER 71725 2573419 290.710.451.708.000.000 $1,279.3013/14/2017

FOOD SUPPLIES HIGH SCHOOL 71725 2573421 290.710.451.301.000.000 $3,163.7013/14/2017

FOOD SUPPLIES HIGH SCHOOL 71725 2573422 290.710.451.301.000.000 $32.1013/14/2017

FOOD SUPPLIES SAWTOOTH 71725 2573423 290.710.451.110.000.000 $1,729.1513/14/2017

FOOD SUPPLIES HARRISON 71725 2573425 290.710.451.101.000.000 $1,627.0713/14/2017

FOOD SUPPLIES PERRINE 71725 2573426 290.710.451.104.000.000 $1,347.8913/14/2017

FOOD SUPPLIES ROBERT STUART 71725 2574648 290.710.451.201.000.000 ($238.28)13/14/2017

FOOD SUPPLIES ROCK CREEK 71725 2575093 290.710.451.112.000.000 ($29.87)13/14/2017


Check Group:FOOD SUPPLIES BICKEL 71971 2576673 290.710.451.109.000.000 $165.551

3/28/2017




1091 04/10/2017


QTYInvoice Date


FOOD SUPPLIES ROBERT STUART 71971 2576677 290.710.451.201.000.000 $1,241.1213/28/2017

FOOD SUPPLIES ROBERT STUART 71971 2576678 290.710.451.201.000.000 $16.0513/28/2017

FOOD SUPPLIES CANYON RIDGE 71971 2576679 290.710.451.401.000.000 $1,679.5913/28/2017


FOOD SUPPLIES PILLAR FALLS 71971 2576682 290.710.451.111.000.000 $547.8013/28/2017


FOOD SUPPLIES LINCOLN 71971 2576772 290.710.451.102.000.000 $685.1413/28/2017

FOOD SUPPLIES MORNINGSIDE 71971 2576773 290.710.451.103.000.000 $598.0813/28/2017


FOOD SUPPLIES OREGON TRAIL 71971 2576775 290.710.451.106.000.000 $618.0013/28/2017

FOOD SUPPLIES XAVIER 71971 2576823 290.710.451.708.000.000 $996.6913/28/2017


FOOD SUPPLIES SAWTOOTH 71971 2576825 290.710.451.110.000.000 $702.3213/28/2017

FOOD SUPPLIES HARRISON 71971 2576827 290.710.451.101.000.000 $839.7613/28/2017

FOOD SUPPLIES PERRINE 71971 2576828 290.710.451.104.000.000 $783.2613/28/2017




1091 04/10/2017


QTYInvoice Date


FOOD SUPPLIES XAVIER 71971 2578454 290.710.451.708.000.000 ($23.84)13/28/2017

FOOD SUPPLIES HARRISON 71971 2578455 290.710.451.101.000.000 ($133.85)13/28/2017

FOOD SUPPLIES XAVIER 71971 2578456 290.710.451.708.000.000 ($107.80)13/28/2017

FOOD SUPPLIES HIGH SCHOOL 71971 2578458 290.710.451.301.000.000 ($26.36)13/28/2017

FOOD SUPPLIES PERRINE 71971 2578469 290.710.451.104.000.000 ($11.14)13/28/2017



4/5/2017FOOD SUPPLIES ROBERT STUART 72367 2583338 290.710.451.201.000.000 $3,250.631

4/5/2017FOOD SUPPLIES CANYON RIDGE 72367 2583339 290.710.451.401.000.000 $2,607.601

4/5/2017FOOD SUPPLIES CANYON RIDGE 72367 2583340 290.710.451.401.000.000 $59.671

4/5/2017FOOD SUPPLIES ROCK CREEK 72367 2583342 290.710.451.112.000.000 $664.611

4/5/2017FOOD SUPPLIES PILLAR FALLS 72367 2583343 290.710.451.111.000.000 $1,456.051

4/5/2017FOOD SUPPLIES MAGIC VALLEY 72367 2583478 290.710.451.491.000.000 $681.631

4/5/2017FOOD SUPPLIES LINCOLN 72367 2583479 290.710.451.102.000.000 $617.881

4/5/2017FOOD SUPPLIES MORNINGSIDE 72367 2583480 290.710.451.103.000.000 $1,479.161

4/5/2017




1091 04/10/2017


QTYInvoice Date



FOOD SUPPLIES OLEARY 72367 2583482 290.710.451.202.000.000 $79.5614/5/2017


FOOD SUPPLIES XAVIER 72367 2583488 290.710.451.708.000.000 $1,079.7514/5/2017




FOOD SUPPLIES HARRISON 72367 2583493 290.710.451.101.000.000 $1,428.8614/5/2017



FOOD SUPLIES OLEARY 72367 2584694 290.710.451.202.000.000 $191.2614/5/2017

FOOD SUPPLIES BICKEL 72367 2584897 290.710.451.109.000.000 ($14.40)14/5/2017

FOOD SUPPLIES HIGH SCHOOL 72367 2584898 290.710.451.301.000.000 ($29.28)14/5/2017

FOOD SUPPLIES MAGIC VALLEY 72367 2584899 290.710.451.491.000.000 ($59.30)14/5/2017





1091 04/10/2017


QTYInvoice Date


FRED MEYER CUSTOMER CHARGES 005671Check Group:

FOOD SUPPLIES AND MISC SUPPLIES 71942 930719 290.710.451.001.000.000 $61.7114/5/2017


GEMTEK PEST CONTROL, INC. 120903Check Group:

MISC SERVICES 71977 246288 290.710.300.001.000.000 $76.0013/28/2017


GONZALEZ, CARINA Check Group:

LAUNDRY GONZALEZ 71560 MARCH2017CN 290.710.300.106.000.000 $8.5013/9/2017


GOODELL, MARGARET ANNIE Check Group:

LAUNDRY GODDELL 71555 MARCH2017CN 290.710.300.104.000.000 $8.5013/9/2017


HENNEK, MARTHA Check Group:




1091 04/10/2017


QTYInvoice Date


MILEAGE HENNEK 72374 MARCH2017CN 290.710.300.708.000.000 $21.6014/5/2017


IDAHO POWER COMPANY 000324Check Group:

MISC SERVICES 71970 MARCH2017 290.661.330.001.390.000 $474.7813/28/2017


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

MISC SERVICES 72371 507508-36 290.710.300.001.000.000 $341.9414/5/2017


KINETICO OF MV-VACS ID 000798Check Group:

MISC SUPPLIES HIGH SCHOOL 71543 24483TF 290.710.400.301.000.000 $12.2013/9/2017


KYLE, EDITH Check Group:

LAUNDRY KYLE 71553 MARCH2017CN 290.710.300.202.000.000 $8.5013/9/2017




1091 04/10/2017


QTYInvoice Date



MARONA, NICOLE R Check Group:

LAUNDRY MARONA 71561 MARCH2017CN 290.710.300.101.000.000 $8.5013/9/2017


MCCLURE, KIMBERLY DCheck Group:

LAUNDRY MCCLURE 71559 MARCH2017CN 290.710.300.102.000.000 $8.5013/9/2017


MCHENRY, GAIL MCheck Group:

LAUNDRY MCHENRY 71549 MARCH2017CN 290.710.300.111.000.000 $8.5013/9/2017


MEADOW GOLD DAIRIES 002503Check Group:

MILK OLEARY 71545 120108739 290.710.450.202.000.000 $283.0113/9/2017

MILK HIGH SCHOOL 71545 120108744 290.710.450.301.000.000 $356.8013/9/2017




1091 04/10/2017


QTYInvoice Date


MILK SAWTOOTH 71545 120108746 290.710.450.110.000.000 $283.0113/9/2017

MILK OLEARY 71545 120108764 290.710.450.202.000.000 $259.7713/9/2017

MILK PILLAR FALLS 71545 120108766 290.710.450.111.000.000 $280.6313/9/2017

MILK OLEARY 71545 120108790 290.710.450.202.000.000 $253.0113/9/2017

MILK HIGH SCHOOL 71545 120108792 290.710.450.301.000.000 $268.2913/9/2017

MILK SAWTOOTH 71545 120108794 290.710.450.110.000.000 $236.8013/9/2017

MILK LINCOLN 71545 120610817 290.710.450.102.000.000 $148.8613/9/2017

MILK HARRISON 71545 120610819 290.710.450.101.000.000 $148.8613/9/2017

MILK BICKEL 71545 120610821 290.710.450.109.000.000 $163.8613/9/2017

MILK MORNINGSIDE 71545 120610823 290.710.450.103.000.000 $192.0913/9/2017

MILK MAGIC VALLEY 71545 120610825 290.710.450.491.000.000 $74.4313/9/2017

MILK CANYON RIDGE 71545 120610834 290.710.450.401.000.000 $266.5813/9/2017

MILK PERRINE 71545 120610836 290.710.450.104.000.000 $325.9513/9/2017

MILK ROBERT STUART 71545 120610838 290.710.450.201.000.000 $223.2913/9/2017

MILK LINCOLN 71545 120610842 290.710.450.102.000.000 $207.0913/9/2017




1091 04/10/2017


QTYInvoice Date


MILK HARRISON 71545 120610844 290.710.450.101.000.000 $119.1513/9/2017

MILK OREGON TRAIL 71545 120610848 290.710.450.106.000.000 $520.0913/9/2017



MILK XAVIER 71545 120610859 290.710.450.708.000.000 $87.6613/9/2017

MILK ROCK CREEK 71545 120610861 290.710.450.112.000.000 $179.1513/9/2017

MILK LINCOLN 71545 120610867 290.710.450.102.000.000 $149.1513/9/2017

MILK HARRISON 71545 120610869 290.710.450.101.000.000 $133.8613/9/2017

MILK BICKEL 71545 120610871 290.710.450.109.000.000 $117.0913/9/2017



MILK XAVIER 71545 120610884 290.710.450.708.000.000 $209.1513/9/2017


MILK PERRINE 71545 120610890 290.710.450.104.000.000 $279.9913/9/2017


Check Group:




1091 04/10/2017


QTYInvoice Date


MILK OLEARY 71727 120108822 290.710.450.202.000.000 $238.0113/14/2017

MILK HIGH SCHOOL 71727 120108824 290.710.450.301.000.000 $149.1513/14/2017

MILK SAWTOOTH 71727 120108828 290.710.450.110.000.000 $104.4313/14/2017

MILK OLEARY 71727 120108856 290.710.450.202.000.000 $289.7713/14/2017


MILK OLEARY 71727 120108880 290.710.450.202.000.000 $208.2913/14/2017

MILK HIGH SCHOOL 71727 120108885 290.710.450.301.000.000 $268.2913/14/2017

MILK SAWTOOTH 71727 120108887 290.710.450.110.000.000 $238.2913/14/2017

MILK OLEARY 71727 120108908 290.710.450.202.000.000 $245.0513/14/2017


MILK OLEARY 71727 120108939 290.710.450.202.000.000 $267.7213/14/2017

MILK SAWTOOTH 71727 120108941 290.710.450.110.000.000 $200.3413/14/2017

MILK LINCOLN 71727 120610903 290.710.450.102.000.000 $178.5813/14/2017

MILK HARRISON 71727 120610905 290.710.450.101.000.000 $147.3713/14/2017

MILK BICKEL 71727 120610907 290.710.450.109.000.000 $133.8613/14/2017




1091 04/10/2017


QTYInvoice Date




MILK PERRINE 71727 120610915 290.710.450.104.000.000 $279.4613/14/2017



MILK LINCOLN 71727 120610927 290.710.450.102.000.000 $177.3713/14/2017

MILK HARRISON 71727 120610929 290.710.450.101.000.000 $148.8613/14/2017




MILK XAVIER 71727 120610939 290.710.450.708.000.000 $236.5213/14/2017

MILK ROCK CREEK 71727 120610941 290.710.450.112.000.000 $370.6613/14/2017

MILK LINCOLN 71727 120610954 290.710.450.102.000.000 $177.3713/14/2017

MILK HARRISON 71727 120610956 290.710.450.101.000.000 $118.8613/14/2017

MILK BICKEL 71727 120610958 290.710.450.109.000.000 $148.8613/14/2017




1091 04/10/2017


QTYInvoice Date



MILK PERRINE 71727 120610966 290.710.450.104.000.000 $325.9513/14/2017




MILK LINCOLN 71727 120610979 290.710.450.102.000.000 $162.6613/14/2017

MILK HARRISON 71727 120610981 290.710.450.101.000.000 $177.3713/14/2017




MILK XAVIER 71727 120610998 290.710.450.708.000.000 $72.9413/14/2017

MILK ROCK CREEK 71727 120611000 290.710.450.112.000.000 $267.0913/14/2017

MILK LINCOLN 71727 120611007 290.710.450.102.000.000 $192.3713/14/2017

MILK HARRISON 71727 120611009 290.710.450.101.000.000 $133.8613/14/2017

MILK BICKEL 71727 120611011 290.710.450.109.000.000 $118.8613/14/2017




1091 04/10/2017


QTYInvoice Date



MILK PERRINE 71727 120611022 290.710.450.104.000.000 $119.4313/14/2017


MILK XAVIER 71727 120611026 290.710.450.708.000.000 $238.5813/14/2017



Check Group:MILK HIGH SCHOOL 71973 120108277 290.710.450.301.000.000 $102.101

3/28/2017MILK HIGH SCHOOL 71973 120108410 290.710.450.301.000.000 $76.571

3/28/2017MILK HIGH SCHOOL 71973 120108527 290.710.450.301.000.000 $76.571

3/28/2017MILK HIGH SCHOOL 71973 120108684 290.710.450.301.000.000 $76.571

3/28/2017MILK OLEARY 71973 120108961 290.710.450.202.000.000 $275.051

3/28/2017MILK HIGH SCHOOL 71973 120108963 290.710.450.301.000.000 $330.991

3/28/2017MILK SAWTOOTH 71973 120108967 290.710.450.110.000.000 $149.151

3/28/2017MILK OLEARY 71973 120108996 290.710.450.202.000.000 $178.291

3/28/2017MILK PILLAR FALLS 71973 120108998 290.710.450.111.000.000 $133.581

3/28/2017




1091 04/10/2017


QTYInvoice Date


MILK OLEARY 71973 120109023 290.710.450.202.000.000 $178.2913/28/2017

MILK HIGH SCHOOL 71973 120109028 290.710.450.301.000.000 $74.7213/28/2017

MILK SAWTOOTH 71973 120109030 290.710.450.110.000.000 $14.7213/28/2017

MILK LINCOLN 71973 120610289 290.710.450.102.000.000 $176.0613/28/2017

MILK LINCOLN 71973 120611043 290.710.450.102.000.000 $147.6613/28/2017

MILK HARRISON 71973 120611045 290.710.450.101.000.000 $104.4313/28/2017

MILK BICKEL 71973 120611047 290.710.450.109.000.000 $132.9413/28/2017



MILK PERRINE 71973 120611055 290.710.450.104.000.000 $338.7913/28/2017



MILK LINCOLN 71973 120611066 290.710.450.102.000.000 $147.6613/28/2017

MILK HARRISON 71973 120611068 290.710.450.101.000.000 $162.0913/28/2017





1091 04/10/2017


QTYInvoice Date




MILK XAVIER 71973 120611078 290.710.450.708.000.000 $222.0913/28/2017

MILK ROCK CREEK 71973 120611080 290.710.450.112.000.000 $59.4313/28/2017

MILK LINCOLN 71973 120611092 290.710.450.102.000.000 $177.3713/28/2017

MILK HARRISON 71973 120611094 290.710.450.101.000.000 $118.8613/28/2017

MILK BICKEL 71973 120611096 290.710.450.109.000.000 $14.7213/28/2017





MILK XAVIER 71973 120611133 290.710.450.708.000.000 $137.1013/28/2017


Check Group:MILK OLEARY 72370 120109202 290.710.450.202.000.000 $349.481

4/5/2017MILK HIGH SCHOOL 72370 120109204 290.710.450.301.000.000 $349.481

4/5/2017




1091 04/10/2017


QTYInvoice Date


MILK SAWTOOTH 72370 120109206 290.710.450.110.000.000 $349.4814/5/2017


MILK OLEARY 72370 120109232 290.710.450.202.000.000 $274.4814/5/2017

MILK OLEARY 72370 120109256 290.710.450.202.000.000 $208.2914/5/2017

MILK HIGH SCHOOL 72370 120109258 290.710.450.301.000.000 $268.2914/5/2017

MILK SAWTOOTH 72370 120109260 290.710.450.110.000.000 $223.0114/5/2017

MILK OLEARY 72370 120109282 290.710.450.202.000.000 $253.0114/5/2017


MILK OLEARY 72370 120109310 290.710.450.202.000.000 $245.0514/5/2017

MILK HIGH SCHOOL 72370 120109312 290.710.450.301.000.000 $155.6214/5/2017

MILK SAWTOOTH 72370 120109314 290.710.450.110.000.000 $170.3414/5/2017

MILK HARRISON 72370 120611159 290.710.450.101.000.000 $163.8614/5/2017


MILK BICKEL 72370 120611182 290.710.450.109.000.000 $223.2914/5/2017

MILK XAVIER 72370 120611210 290.710.450.708.000.000 $142.4214/5/2017




1091 04/10/2017


QTYInvoice Date


MILK LINCOLN 72370 120611212 290.710.450.102.000.000 $193.5814/5/2017

MILK PERRINE 72370 120611218 290.710.450.104.000.000 $371.2314/5/2017


MILK ROCK CREEK 72370 120611224 290.710.450.112.000.000 $177.0914/5/2017




MILK LINCOLN 72370 120611239 290.710.450.102.000.000 $162.6614/5/2017

MILK HARRISON 72370 120611241 290.710.450.101.000.000 $140.9114/5/2017





MILK XAVIER 72370 120611256 290.710.450.708.000.000 $266.5214/5/2017

MILK ROCK CREEK 72370 120611258 290.710.450.112.000.000 $267.0914/5/2017




1091 04/10/2017


QTYInvoice Date


MILK LINCOLN 72370 120611272 290.710.450.102.000.000 $177.3714/5/2017

MILK HARRISON 72370 120611274 290.710.450.101.000.000 $162.3714/5/2017

MILK BICKEL 72370 120611276 290.710.450.109.000.000 $162.3714/5/2017



MILK PERRINE 72370 120611284 290.710.450.104.000.000 $355.3814/5/2017



MILK LINCOLN 72370 120611300 290.710.450.102.000.000 $174.4314/5/2017

MILK HARRISON 72370 120611302 290.710.450.101.000.000 $133.8614/5/2017




MILK XAVIER 72370 120611317 290.710.450.708.000.000 $44.4314/5/2017

MILK ROCK CREEK 72370 120611319 290.710.450.112.000.000 $253.2914/5/2017




1091 04/10/2017


QTYInvoice Date


MILK LINCOLN 72370 120611324 290.710.450.102.000.000 $207.3714/5/2017

MILK HARRISON 72370 120611326 290.710.450.101.000.000 $119.1514/5/2017

MILK BICKEL 72370 120611328 290.710.450.109.000.000 $89.1514/5/2017


MILK PERRINE 72370 120611332 290.710.450.104.000.000 $176.8014/5/2017


MILK XAVIER 72370 120611336 290.710.450.708.000.000 $252.3714/5/2017



NICHOLAS & COMPANY 001027Check Group:


FOOD SUPPLIES CANYON RIDGE 71544 5877577 290.710.451.401.000.000 $555.5213/9/2017



FOOD SUPPLIES XAIVER 71544 5877609 290.710.451.708.000.000 $215.8513/9/2017




1091 04/10/2017


QTYInvoice Date












Check Group:FOODS SUPPLIES MORNINGSIDE 71724 5877614 290.710.451.103.000.000 $575.501

3/14/2017FOOD SUPPLIES ROCK C REEK 71724 5885967 290.710.451.112.000.000 $214.511

3/14/2017FOOD SUPPLIES XAVIER 71724 5885969 290.710.451.708.000.000 $300.241

3/14/2017FOOD SUPPLIES ROBERT STUART 71724 5885970 290.710.451.201.000.000 $578.011

3/14/2017FOOD SUPPLIES MORNINGISIDE 71724 5885971 290.710.451.103.000.000 $209.561

3/14/2017




1091 04/10/2017


QTYInvoice Date






FOOD SUPPLIES CAONYON RIDGE 71724 5886066 290.710.451.401.000.000 $328.2613/14/2017



Check Group:FOOD SUPPLIES 72366 5906817 290.710.451.001.000.000 $2,586.951

4/5/2017FOODS SUPPLIES OREGON TRAIL 72366 5911063 290.710.451.106.000.000 $871.851

4/5/2017FOOD SUPPLIES CANYON RIDGE 72366 5911067 290.710.451.401.000.000 $340.201

4/5/2017FOOD SUPPLIES OLEARY 72366 5911072 290.710.451.202.000.000 $1,683.771


4/5/2017FOOD SUPPLIES XAVIER 72366 5911080 290.710.451.708.000.000 $351.271

4/5/2017FOOD SUPPLIES ROBERT STUART 72366 5911081 290.710.451.201.000.000 $1,037.381

4/5/2017FOOD SUPPLIES PERRINE 72366 5911082 290.710.451.104.000.000 $449.731

4/5/2017




1091 04/10/2017


QTYInvoice Date











NORTHWEST DISTRIBUTION 000223Check Group:

FOOD SUPPLIES 71541 SI0409049 290.710.451.001.000.000 $3,563.0013/9/2017

FOOD SUPPLIES 71541 SI0409050 290.710.451.001.000.000 $6,476.9813/9/2017


Check Group:FOOD SUPPLIES 72362 SI0409589 290.710.451.001.000.000 $2,691.451

4/5/2017




1091 04/10/2017


QTYInvoice Date


FOOD SUPPLIES 72362 SI0409590 290.710.451.001.000.000 $4,244.8514/5/2017

FOOD SUPPLIES 72362 SI0410238 290.710.451.001.000.000 $6,653.6014/5/2017

FOOD SUPPLIES 72362 SI0410239 290.710.451.001.000.000 $2,329.0014/5/2017

FOOD SUPPLIES 72362 SI0411354 290.710.451.001.000.000 $4,006.0014/5/2017

FOOD SUPPLIES 72362 SI0411355 290.710.451.001.000.000 $2,182.4014/5/2017

FOOD SUPPLIES 72362 SI0411356 290.710.451.001.000.000 $2,069.4414/5/2017


NORTHWEST PRODUCE LLC 151111Check Group:











1091 04/10/2017


QTYInvoice Date








FOOD SUPPLIES ROCK CREEK 71558 C41589 290.710.451.112.000.000 ($85.20)13/9/2017



3/14/2017FOOD SUPPLIES BICKEL 71730 41695 290.710.451.109.000.000 $49.701

3/14/2017FOOD SUPPLIES HARRISON 71730 41696 290.710.451.101.000.000 $255.881




3/14/2017FOOD SUPPLIES MORNINGSIDE 71730 41700 290.710.451.103.000.000 $129.301

3/14/2017




1091 04/10/2017


QTYInvoice Date




















1091 04/10/2017


QTYInvoice Date


FOOD SUPPLIES LONCOLN 71730 41867 290.710.451.102.000.000 $500.5013/14/2017


FOOD SUPPLIES OEARY 71730 41869 290.710.451.202.000.000 $183.8713/14/2017








3/28/2017FOOD SUPPLIES OREGON TRAIL 71978 42143 290.710.451.106.000.000 $226.971

3/28/2017FOOD SUPPLIES PERRINE 71978 42145 290.710.451.104.000.000 $458.671

3/28/2017FOOD SUPPLIES SAWTOOTH 71978 42146 290.710.451.110.000.000 $268.931

3/28/2017FOOD SUPPLIES PILLAR FALLS 71978 42147 290.710.451.111.000.000 $208.621


3/28/2017




1091 04/10/2017


QTYInvoice Date










4/5/2017FOOD SUPPLIES BICKEL 72373 42868 290.710.451.109.000.000 $43.721






4/5/2017FOOD SUPPLIES OREGON TRAIL 72373 42874 290.710.451.106.000.000 $570.271

4/5/2017




1091 04/10/2017


QTYInvoice Date















FOOD SUPPLES HARRISON 72373 42889 290.710.451.101.000.000 $30.7514/5/2017





1091 04/10/2017


QTYInvoice Date










$20,869.70Vendor Total:PADIA, DEBBIE L

Check Group:LAUNDRY PADIA 71548 MARCH2017CN 290.710.300.109.000.000 $8.501

3/9/2017Check #: 61475


RASSMUSSEN, SHELLY DAWNCheck Group:

LAUNDRY RASMUSSEN 71551 MARCH2017CN 290.710.300.201.000.000 $8.5013/9/2017





1091 04/10/2017


QTYInvoice Date


$8.50Vendor Total:RELIABLE ONE, INC. 100411

Check Group:MISC SUPPLIES 71974 8242 290.710.400.001.000.000 $1,434.341

3/28/2017Check #: 61477


ROCK CREEK REFRIGERATION 111220Check Group:

MISC REPAIRS OLEARY 71729 6461 290.710.300.202.000.000 $127.5013/14/2017


Check Group:MISC REPAIRS OREGON TRAIL 71976 6476 290.710.300.106.000.000 $165.001

3/28/2017MISC REPAIRS CANYON RIDGE 71976 6534 290.710.300.401.000.000 $90.001

3/28/2017MISC REPAIRS SAWTOOTH 71976 6535 290.710.300.110.000.000 $165.001

3/28/2017MISC REPAIRS HIGH SCHOOL 71976 6545 290.710.300.301.000.000 $90.001

3/28/2017MISC REPAIRS PERRINE 71976 6546 290.710.300.104.000.000 $90.001

3/28/2017MISC REPAIRS PILLAR FALLS 71976 6547 290.710.300.111.000.000 $90.001

3/28/2017Check #: 61478





1091 04/10/2017


QTYInvoice Date


MISC REPAIRS PILLAR FALLS 72372 6550 290.710.300.111.000.000 $765.3714/5/2017

MISC REPAIRS 72372 6599 290.710.300.001.000.000 $188.0914/5/2017

MISC REPAIRS CANYON RIDGE 72372 6642 290.710.300.401.000.000 $753.9414/5/2017


ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518Check Group:

MISC SUPPLIES 71547 31708 290.710.400.001.000.000 $1,742.8513/9/2017


ROSA, CASSANDRACheck Group:

LAUNDRY ROSA 71552 MARCH2017CN 290.710.300.401.000.000 $8.5013/9/2017


SKEEN, GLENDA 002772Check Group:

LAUDNRY SKEEN 71539 MARCH2017CN 290.710.300.491.000.000 $8.5013/9/2017





1091 04/10/2017


QTYInvoice Date


SMART TEMPS, LLC 100413Check Group:

MISC SERVICES 71975 132754 290.710.300.001.000.000 $642.5013/28/2017


SPRINT 007771Check Group:

PHONE SERVICE 71728 MARCH2017CN 290.661.337.001.390.000 $86.7313/14/2017


STATE TAX COMMISSION 000801Check Group:

SALES TAX 72364 MARCH2017CN 290.416.200.000.000.000 $554.7614/5/2017


STEWART, ALYSSACheck Group:

REFUND ON LUNCH ACCOUNT FOR ALEXIS STEWARTOLEARY

72376 MARCH2017CN 290.710.300.202.000.000 $60.0014/5/2017


STEWART, SHELLI 003023




1091 04/10/2017


QTYInvoice Date


Check Group:LAUNDRY STEWART 71540 MARCH2017CN 290.710.300.110.000.000 $8.501

3/9/2017Check #: 61486


MILEAGE STEWART 72359 CNMARCH2017 290.710.300.110.000.000 $111.7814/5/2017


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

POSTAGE 72365 MARCH2017CN 290.710.300.001.000.000 $477.7114/5/2017


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 71726 849770 290.710.400.001.000.000 $59.6113/14/2017



3/28/2017Check #: 61488





1091 04/10/2017


QTYInvoice Date



4/5/2017Check #: 61488


WILL, MICHELLE M Check Group:

MILEAGE WILL 72375 MARCH2017CN 290.710.300.111.000.000 $16.2014/5/2017


End of Report$185,406.10Grand Total:




1091 04/10/2017


QTYInvoice Date


SORENSEN, SCOTT 007254Check Group:

Mountain Man Presentation 70339 ROCKCREED/04-12-17

234.621.300.112.500.504 $250.0014/12/2017






1094 04/12/2017


QTYInvoice Date


BUSINESS PROFESSIONALS OF AMERICA 008133Check Group: AA

ACTIVITY TICKETS-CRAIG LAVIN 72741 C174856 238.515.380.401.030.031 $372.0014/16/2017

MICHAEL ASHBY 72741 C174856 238.682.300.401.030.031 $372.0014/16/2017

HASAN ALI 72741 C174856 238.682.300.401.030.031 $272.0014/16/2017

MICHAEL CARBERRY 72741 C174856 238.682.300.401.030.031 $372.0014/16/2017

NICOLE JONES 72741 C174856 238.682.300.401.030.031 $272.0014/16/2017

EMMALYN CLEMENTS 72741 C174856 238.682.300.401.030.031 $272.0014/16/2017


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

ADVISOR TRAVEL BOISE TO ORLANDO JUNE 20-25,2017

72925 0000070949A 243.519.380.401.070.073 $613.2514/19/2017


Check Group:Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.311

4/19/2017Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.311

4/19/2017Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.311

4/19/2017




1096 04/19/2017


QTYInvoice Date


Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017











Check Group:Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)

72992 0000070961 251.621.300.491.813.000 $349.301

4/19/2017Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)

72992 0000070962 251.621.300.491.813.000 $368.801

4/19/2017




1096 04/19/2017


QTYInvoice Date


Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)

72992 0000070963 251.621.300.491.813.000 $280.301


72992 0000070964 251.621.300.491.813.000 $1,078.701


72992 0000070965 251.621.300.491.813.000 $1,848.701

4/19/2017Check #: 61870


AIRLINE FLIGHT CHANGES TO NATIONAL BPACONFERENCE

72993 0000070956 181.682.300.851.030.034 $600.0034/19/2017


Check Group:Airline Ticket United 72994 0000070966 181.682.300.851.080.086 $375.801

4/19/2017Airline Ticket United 72994 0000070967 181.682.300.851.080.086 $3,128.226

4/19/2017Airline Ticket United 72994 0000070967 243.519.380.301.070.086 $521.381

4/19/2017Airline Ticket SOUTHWES 72994 0000070969 181.682.300.851.080.086 $285.481

4/19/2017Check #: 61870


DISNEY DESTINATIONS, LLC




1096 04/19/2017


QTYInvoice Date


Check Group:Disney Confirmation # 32JP93F9 72974 32JP8V4X 181.682.300.851.080.082 $945.005

4/19/2017Disney Confirmation # 32JP93F9 72974 32JP8Z2Q 181.682.300.851.080.082 $945.005

4/19/2017Disney Confirmation # 32JP93F9 72974 32JP939P 181.682.300.851.080.082 $945.005

4/19/2017Disney Confirmation # 32JP93F9 72974 32JP93F9 181.682.300.851.080.082 $945.005

4/19/2017Disney Confirmation # 32JP93F9 72974 32JP93FL 181.682.300.851.080.082 $945.005

4/19/2017Check #: 61871


WALT DISNEY RESERVATIONSCheck Group: AA

NIGHTS (2 ROOMS) FOR JUNE 20-24, 2017 72995 32JS92GK 237.682.300.301.080.083 $945.0054/19/2017

NIGHTS (1 ROOM) FOR JUNE 20-24, 2017 72995 32JS95LM 181.682.300.851.080.086 $874.884.628994709

4/19/2017NIGHTS (1 ROOM) FOR JUNE 20-24, 2017 72995 32JS95LM 237.682.300.301.080.083 $70.120.371005

2914/19/2017

NIGHTS (2 ROOMS) FOR JUNE 20-24, 2017 72995 32JS97KQ 237.682.300.301.080.083 $840.0014/19/2017

NIGHTS (1 ROOM) FOR JUNE 20-24, 2017 72995 32JS97KQ 181.682.300.851.080.086 $105.0014/19/2017

NIGHTS (1 ROOM) FOR GARY SHOWERS ON JUNE20-24, 2017

72995 32JS98LR 243.519.380.301.070.086 $945.0054/19/2017

Check #: 61872




1096 04/19/2017


QTYInvoice Date







1096 04/19/2017


QTYInvoice Date


FRANKLIN, AMIE LCheck Group:

OTHER LOCAL 0 REPLACES CK54778

100.419.900.000.000.000 $100.0014/24/2017






1100 04/24/2017


QTYInvoice Date


ALLEN, KIMBERLYCheck Group:

TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017

70661 BOISE/04-07-17 271.621.380.001.880.000 $39.0014/22/2017


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

REF PAY FOR JV/VARSITY BASEBALL 72605 CRHS/042517A 238.531.300.401.200.200 $436.6014/16/2017


Check Group:REF PAY FOR VARSITY & JV BASEBALL 4/14/2017 73154 CRHS/042517B 238.531.300.401.200.200 $248.001

4/21/2017REF PAY FOR VARSITY & JV SOFTBALL 4/16/2017 73154 CRHS/042517B 238.531.300.401.200.200 $396.901

4/21/2017REF PAY FOR VARSITY & JV BASEBALL 4/12/2017 73154 CRHS/042517B 238.531.300.401.200.200 $239.001

4/21/2017Check #: 61956


REF PAY FOR JV & VARSITY BASEBALL 4/19/2017 73171 CRHS/042517C 238.531.300.401.200.200 $241.7014/24/2017

REF PAY FOR JV SOFTBALL 4/18/2017 73171 CRHS/042517C 238.531.300.401.200.200 $95.5014/24/2017

REF PAY FOR VARSITY & JV SOFTBALL 4/20/2017 73171 CRHS/042517C 238.531.300.401.200.200 $216.0014/24/2017

Check #: 61956




1099 04/25/2017


QTYInvoice Date



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

Paul Frajo 72697 TFHS/4.25.17 237.531.300.301.200.209 $111.5014/16/2017

Collie Mack 72697 TFHS/4.25.17 237.531.300.301.200.209 $114.0014/16/2017

Kevin Sandau 72697 TFHS/4.25.17 237.531.300.301.200.209 $98.0014/16/2017

Gary Stouder 72697 TFHS/4.25.17 237.531.300.301.200.209 $137.4014/16/2017


Check Group:Evan Caputo 73155 TFHS/042517A 237.531.300.301.200.209 $49.001

4/21/2017Kyle Fullmer 73155 TFHS/042517A 237.531.300.301.200.209 $57.001

4/21/2017Don Garner 73155 TFHS/042517A 237.531.300.301.200.209 $96.601

4/21/2017Randy Price 73155 TFHS/042517A 237.531.300.301.200.209 $49.001

4/21/2017Check #: 61957


Sharla Egbert 73156 TFHS/042517B 237.531.300.301.200.210 $82.0014/21/2017

Kyle Fullmer 73156 TFHS/042517B 237.531.300.301.200.210 $111.5014/21/2017




1099 04/25/2017


QTYInvoice Date


Wade Harris 73156 TFHS/042517B 237.531.300.301.200.210 $82.0014/21/2017

Collie Mack 73156 TFHS/042517B 237.531.300.301.200.210 $98.0014/21/2017


Check Group:Paul Fraijo 73157 TFHS/042517 237.531.300.301.200.210 $41.001

4/21/2017Kevin Sandau 73157 TFHS/042517 237.531.300.301.200.210 $49.001

4/21/2017Rett Shurtz 73157 TFHS/042517 237.531.300.301.200.210 $72.501

4/21/2017John Struchen 73157 TFHS/042517 237.531.300.301.200.210 $49.001

4/21/2017Check #: 61957


ARDITO, MELISSA ACheck Group:


71190 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017


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




1099 04/25/2017


QTYInvoice Date


SUBURBAN RENTALS TO GO TO RIDGEVUE HIGHSCHOOL FOR JV & VARSITY SOFTBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017

71236 U641795781 100.682.341.401.200.000 $167.401

4/21/2017SUBURBAN RENTALS TO GO TO RIDGEVUE HIGHSCHOOL FOR JV & VARSITY SOFTBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017

71236 U641795792 100.682.341.401.200.000 $167.401

4/21/2017Check #: 61959


SUBURBAN RENTAL TO TAKE STUDENTS TO THEBSU CAMPUS FOR CODE CAMP ON MARCH 18, 2017

71783 U499985065 181.682.341.851.160.161 $178.4014/22/2017


Check Group:SUBURBAN RENTALS TO TAKE SCIENCE CLUBSTUDENTS TO NNU IN NAMPA FOR SCIENCECOMPETITION ON APRIL 7, 2017 & RETURN ON APRIL8, 2017

72089 U641796540 237.682.341.301.640.651 $225.381

4/21/2017SUBURBAN RENTALS TO TAKE SCIENCE CLUBSTUDENTS TO NNU IN NAMPA FOR SCIENCECOMPETITION ON APRIL 7, 2017 & RETURN ON APRIL8, 2017

72089 U641796551 237.682.341.301.640.651 $83.701

4/21/2017Check #: 61959


SUBURBAN RENTALS TO TAKE STUDENTS TO THENAMPA CIVIC CENTER ON APRIL 6, 2017 & RETURNON APRIL 8, 2017

72528 U641796260 181.682.341.851.160.166 $102.601

4/21/2017




1099 04/25/2017


QTYInvoice Date


SUBURBAN RENTALS TO TAKE STUDENTS TO THENAMPA CIVIC CENTER ON APRIL 6, 2017 & RETURNON APRIL 8, 2017

72528 U641796271 181.682.341.851.160.166 $294.001

4/21/2017Check #: 61959


SUBURBAN RENTAL TO TAKE STUDENTS TO BOISEFOR SKILLS USA ON APRIL 6, 2017

72529 U641796341 238.682.341.401.100.109 $167.4014/22/2017


Check Group:SUBURBAN RENTAL TO GO TO BUHL FOR GOLFTOURNAMENT ON APRIL 10, 2017

72758 U641796702 237.682.341.301.200.216 $83.7014/22/2017


Check Group:SUBURBAN RENTAL TO GO TO BUHL FOR GOLF ONAPRIL 10, 2017

72759 U641796691 100.682.341.401.200.000 $99.0914/22/2017


$1,569.07Vendor Total:BALANCED ROCK INSURANCE TRUST ACCOUNT 009413

Check Group:PROPERTY INSURANCE 0 1058 100.661.710.001.469.000 $74.001

4/16/2017Check #: 61960





1099 04/25/2017


QTYInvoice Date


BEHRENS, SHARON 002673Check Group:

TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017

70962 SV/04-14-17 246.621.380.001.000.000 $124.9214/21/2017


BERRY, TERESACheck Group:

MISC RECEIPTS FOR SYNERGY SHOW 72694 SYNERGY 2017 238.515.400.401.120.128 $450.9814/16/2017


BLUE LAKES COUNTRY CLUB 120317Check Group:

Catered event food 72468 06001399 237.531.400.301.200.216 $693.0014/16/2017

Gratuitity 72468 06001399 237.531.400.301.200.216 $31.1914/16/2017

Green Fees 72468 09108448 237.682.300.301.200.216 $490.0014/16/2017


BOISE STATE UNIVERSITY. 000151Check Group:

LEARNING BY DESIGN CONFERENCE JUNE 15-162017

72908 LDB-09 100.621.380.102.699.000 $160.0044/22/2017




1099 04/25/2017


QTYInvoice Date



Check Group:Registration for: Kim Eskeldson and Linda Williams SpecialEducation Summer Conferences Learning by Design,Boise Idaho June 9 & 10, 2017

72909 LBD-12 257.521.380.001.000.000 $80.002

4/22/2017Check #: 61964


BOOKLISTCheck Group:

BOOKLIST - SUBSCRIPTION RENEWAL FOR 1 YEAR 70674 4P76017 100.622.400.301.000.000 $165.5014/16/2017


BREWER, MICHELLECheck Group:


71149 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017


BRIDGE ACADEMYCheck Group:

SCHOOL FEES FOR MYA CONCEPCION 72745 M.CONCEPCION-2017

268.621.300.001.930.000 $30.0014/16/2017

SCHOOL FEES FOR SEAN COTTEN. 72745 S.COTTEN-2017 268.621.300.001.930.000 $27.0014/16/2017




1099 04/25/2017


QTYInvoice Date



BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Burritos for staff during student "I Care" breakfast incentivepurchased from Oasis Stop'n Go Check Number 1255

73147 1255 231.641.400.492.440.448 $52.2314/21/2017


BROWN, JIMCheck Group:


70708 SV/04-14-17 246.621.380.001.000.000 $130.6014/21/2017


BRULOTTE, WILLIAM A. 002841Check Group:


70302 BOISE/04-07-17 271.621.380.001.880.000 $182.4014/16/2017


Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 12-14, 2017

70656 SV/04/14/17 246.621.380.001.000.000 $150.7414/22/2017





1099 04/25/2017


QTYInvoice Date


$333.14Vendor Total:C.S.I./MANUAL GARCIA

Check Group:EDUCATIONAL TRUST SCHOLARSHIP WINNER 2017ATTENDING CSI

72976 2017 141.621.300.401.680.780 $1,000.0014/22/2017


CABLE ONE. 007385Check Group:

MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 12 MONTHS (SEPT. 2016 - AUG.2017)

65508 106007305/04-2017

100.622.400.301.000.000 $10.501

4/16/2017Check #: 61972


CAESARS PALACECheck Group:

Lodging expense for MVHS staff members to attend the2017 Innovative Schools Summit. 4 rooms for 4 nights.Group code SCISS7E($135.00 per night/4rooms)--$13.38% tax per night

72749 SCISS7E 251.621.380.491.813.000 $2,448.9616

4/16/2017RESORT FEE ($29.00/NIGHT/ROOM) 72749 SCISS7E 251.621.380.491.813.000 $464.004

4/16/2017Check #: 61973


CAFE RIO, INC. 130420Check Group:




1099 04/25/2017


QTYInvoice Date


CHICKEN ENCHILADAS PARTY PACK, BLACK BEANS,SALAD, ETC. DELIVER TO PILLAR FALLS ELEM.SCHOOL (OFFICE), 3105 STADIUM BLVD., TWINFALLS. PHONE 732-7570. ON APRIL 12, 2017 AT 11:30A.M. ORDER # 23989.

72344 120003 100.632.300.001.440.442 $230.7820

4/22/2017Check #: 61974


CANYON FLORAL 090304Check Group:

FRESH ARRANGEMENT FOR MELANIE FOSTER 72467 019807 238.621.400.401.500.528 $33.5014/16/2017


CANYON RIDGE HIGH SCHOOL-Check Group:

HALL'S LOCKSMITHING -HITTING FACILITY 73170 5429 THRU 5461 238.621.300.401.500.523 $35.0014/24/2017

LILLIAN CAWLEY-HOSA SCHOLARSHIP BASKET-MISCSTORES

73170 5429 THRU 5461 238.515.400.401.080.083 $129.4714/24/2017

SEAN IMPOMENI-CHICAGO TRIP 73170 5429 THRU 5461 238.531.380.401.200.204 $341.9314/24/2017

SCOTT ZUERCHER-SENIOR TRIP BREAKFAST/DIDN'TEXCEPT CKS

73170 5429 THRU 5461 238.682.300.401.500.523 $320.0014/24/2017

JEREMY BELLISTON-EPIC SPORTS DODGEBALLFUNDRAISER

73170 5429 THRU 5461 238.621.300.401.640.669 $48.9014/24/2017

KASEY TESKE-PIZZA PIE, WALMART-REWARD FORJOURNALS

73170 5429 THRU 5461 238.621.400.401.500.526 $117.4014/24/2017




1099 04/25/2017


QTYInvoice Date


STATE TAX COMMISSION- 3/01/2017 - 3/31/2017 73170 5429 THRU 5461 238.621.300.401.996.996 $549.4014/24/2017

DOLLAR TREE-LAURIE HALL SUPPLIES FOR THENEST

73170 5429 THRU 5461 238.521.400.401.640.679 $27.0014/24/2017

COSTCOL-LAURIE HALL SUPPLIES FOR THE NEST 73170 5429 THRU 5461 238.521.400.401.640.679 $158.3414/24/2017

COSTCO-LESA LONG SUPPLIES FOR THE OFFICE 73170 5429 THRU 5461 238.621.400.401.500.523 $175.9714/24/2017

COSTCO-LESA LONG NHS STUDENT LEADERSHIPLUNC

73170 5429 THRU 5461 238.621.400.401.500.526 $144.4614/24/2017

BEST BUY-LESA LONG BLUE TOOTH SOUND SYSTEMFOR SCHOOL

73170 5429 THRU 5461 238.621.400.401.500.523 $99.9914/24/2017

WINCO-LAURE HALL SUPPLIES FOR THE NEST 73170 5429 THRU 5461 238.521.400.401.640.679 $95.9014/24/2017

CASH & CARRY-LAURE HALL SUPPLIES FOR THENEST

73170 5429 THRU 5461 238.521.400.401.640.679 $230.9114/24/2017

COSTCO-JUSTIN PEHRSON WRESTLING BANQUET 73170 5429 THRU 5461 238.531.400.401.200.208 $104.9214/24/2017

NATHAN HYER MISC STORES 73170 5429 THRU 5461 238.515.400.401.160.165 $271.5214/24/2017

COURTNEY MORGAN-REFUND FOR FCCLA DUES 73170 5429 THRU 5461 238.515.400.401.640.641 $25.0014/24/2017

TIFFANY MOILAN-HOLABIRD SPORTS -CART 73170 5429 THRU 5461 238.531.400.401.200.200 $165.9514/24/2017

MARY AMSTUTZ-WALMART ART SUPPLIES 73170 5429 THRU 5461 238.515.400.401.020.020 $18.4314/24/2017

LAURIE HALL-DOLLAR TREE RAIN PONCHOS 73170 5429 THRU 5461 238.521.400.401.200.225 $13.0014/24/2017




1099 04/25/2017


QTYInvoice Date


ELIZABETH THOMSEN-LUCK'S MUSIC SCORES FORFESTIVAL

73170 5429 THRU 5461 238.515.400.401.120.121 $41.3114/24/2017

CRHS BOOSTER-SHIRT FROM SOFTBALL 73170 5429 THRU 5461 238.531.400.401.200.210 $40.0014/24/2017

CRHS BOOSTER-CAR RAFFLE UNIFIED TEAMS 73170 5429 THRU 5461 238.521.400.401.200.225 $9.0014/24/2017

CRHS BOOSTER-CAR RAFFLE BPA 73170 5429 THRU 5461 238.515.400.401.030.031 $5.0014/24/2017

WALMART-NHS LEADERHIP LUNCH 73170 5429 THRU 5461 238.621.400.401.500.526 $37.8314/24/2017

WALMART-NHS LEADERHIP LUNCH 73170 5429 THRU 5461 238.621.400.401.500.526 $12.8614/24/2017

SHAMBRA UTLEY-WALMART NHS LEADERSHIPLUNCH

73170 5429 THRU 5461 238.621.400.401.500.526 $18.9414/24/2017

JUSTIN PEHRSON-COACHING MEAL STIPEND 40 PERDAY FOR 50DAYS

73170 5429 THRU 5461 238.531.380.401.200.208 $800.0014/24/2017

KASEY TESKE-SIZZLER ADMINISTRATOR LUNCH 73170 5429 THRU 5461 238.621.400.401.500.526 $67.9214/24/2017

BARB DENNEY-CHICK FIL A S.A.T. LUNCH FOR ROOMSUPERVISORS

73170 5429 THRU 5461 238.621.400.401.500.526 $46.9014/24/2017

JIM MAUGHAN-REFUND ON SENIOR TRIP 73170 5429 THRU 5461 238.621.400.401.550.572 $100.0014/24/2017


CANYONSIDE PROPERTY MANAGEMENTCheck Group:

MONTHS PARKING SPACE RENTAL FOR 5 SPACES 72537 0001/05-2017 100.632.300.001.440.000 $60.0014/22/2017




1099 04/25/2017


QTYInvoice Date



CASTILLO, CARMENCheck Group:

TRAVEL TO BOISE TO ATTEND A FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017

70427 BOISE/04-07-17 253.621.380.001.825.000 $60.0014/16/2017


CAWLEY, LILLIAN RCheck Group:

PURCHASED SERVICES 0 BOISE/04-07-17 181.682.300.851.080.082 $642.0614/22/2017



CHARLAND, CECELIA 004952Check Group:


70186 BOISE/04-07-17 100.521.380.500.000.000 $212.0614/16/2017


CONNECTIONS HOUSING 008914Check Group:




1099 04/25/2017


QTYInvoice Date


Lodging expense for MVHS staff members to attend TheHigh Schools that Work Conference

72736 MVHS-SREBHSTW CON

251.621.380.491.813.000 $2,931.96164/22/2017

CITY TAX ($2.50 PER ROOM PER NIGHT) 72736 MVHS-SREBHSTW CON

251.621.380.491.813.000 $40.0014/22/2017

RESORT TAX ($10.93/NIGHT) 72736 MVHS-SREBHSTW CON

251.621.380.491.813.000 $174.8844/22/2017


CONSOLIDATED FINANCIAL OPERATIONS/Check Group:

Hotel accommodations (CONFIRMATION #QSVSZ) forJuly 23-28, 2017.

72471 MSTSZ 100.621.380.001.260.263 $385.5114/16/2017

Hotel accommodations (CONFIRMATION #M3TSZ) forJuly 23-28, 2017.

72471 QSVSZ 100.621.380.001.260.263 $385.5114/16/2017


Check Group:3 ROOMS FOR PSUG CONFERENCE JULY 23 - 28,2017 CONFIRMATION #S : CGWSZ, 3JTSZ, D5VSZ FORKEELIE CAMPBELL, JULIE ANDERSON, CYNTHIAMARSH, LISA HARMISON AND LYNN HARMISON

72472 3JTSZ 251.621.380.202.810.000 $385.511

4/16/20173 ROOMS FOR PSUG CONFERENCE JULY 23 - 28,2017 CONFIRMATION #S : CGWSZ, 3JTSZ, D5VSZ FORKEELIE CAMPBELL, JULIE ANDERSON, CYNTHIAMARSH, LISA HARMISON AND LYNN HARMISON

72472 CGWSZ 251.621.380.202.810.000 $385.511

4/16/2017




1099 04/25/2017


QTYInvoice Date


3 ROOMS FOR PSUG CONFERENCE JULY 23 - 28,2017 CONFIRMATION #S : CGWSZ, 3JTSZ, D5VSZ FORKEELIE CAMPBELL, JULIE ANDERSON, CYNTHIAMARSH, LISA HARMISON AND LYNN HARMISON

72472 D5VSZ 251.621.380.202.810.000 $385.511

4/16/2017Check #: 61982


DABESTANI, KATHY SUECheck Group:

TRAVEL TO SAN ANTONIO, TEXAS TO ATTEND THENCTM CONFERENCE ON APRIL 5-7, 2017

71269 TX/04-09-17 100.621.380.401.699.000 $205.8214/21/2017


DALLAS MIDWEST, LLCCheck Group:

12'X4' ALUMINUM MAGNETIC WHITEBOARD 72073 EC088378-BRT 181.515.400.851.030.034 $555.5514/16/2017

16'X4' ALUMINUM MAGNETIC WHITEBOARD 72073 EC088378-BRT 181.515.400.851.030.034 $759.2914/16/2017

60" FOLDING TABLE 30"X60" 72073 EC088378-KRU 181.515.400.851.030.034 $570.0054/21/2017


DICKINSON, BRADY DAVIDCheck Group:


71004 SV/04/14/17 246.621.380.001.000.000 $110.0014/22/2017




1099 04/25/2017


QTYInvoice Date



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

EMSEMBLE FEE 72595 OLMS/LGEGROUP

236.682.300.202.120.121 $100.0024/16/2017


DORMAN, SARACheck Group:


70421 BOISE/04-07-17 271.621.380.001.880.000 $179.1914/22/2017


DYNAMIC TOURS & TRANSPORTATION, INC.Check Group:

TOUR BUS AT NATIONAL BPA FOR ACADEMY OFFINANCE STUDENTS COMPETING

72892 6664 181.682.300.851.030.034 $534.0014/22/2017


ESCOBEDO, GRISELDA SCheck Group:


71008 SV/04-14-17 246.621.380.001.000.000 $42.0014/22/2017




1099 04/25/2017


QTYInvoice Date



FACTORY DIRECT CRAFT SUPPLY, INC.Check Group:

20mm Googly Eyes (144 ct - 20 mm) 71183 457910 100.621.400.104.699.000 $23.9284/16/2017

Red Craft PomPoms (1 1/2 " in diameter) 71183 457910 100.621.400.104.699.000 $31.84164/16/2017

Cobalt Blue Apple Barrel paint 8 oz 71183 457910 100.621.400.104.699.000 $19.9644/16/2017

Nutmeg Brown Apple Barrel Paint 8 Fl Oz 71183 457910 100.621.400.104.699.000 $19.9644/16/2017

Country Tan Apple Barrel Point 8 Fl oz 71183 457910 100.621.400.104.699.000 $19.9644/16/2017


FEDERICO, MICHAEL ACheck Group:


TRAVEL EXPENSE 0 HAILEY/04-19-17 100.531.380.301.200.000 $79.1814/22/2017


FOURTH DISTRICT COACHES ASSOCIATION 009471Check Group:




1099 04/25/2017


QTYInvoice Date


Coaches Clinic 73145 TFHS CLINC2017

237.621.380.301.550.568 $900.00154/21/2017


FROGS 121123Check Group:

LATE ORDER FILLED AT DELIVERY (JORDONWEIRSEMA)

72466 10832 238.531.400.401.200.213 $72.0014/16/2017


GAYLORD TEXAN RESORT & CONVENTION CTR.Check Group: AA

HOTEL ROOM JULY 9, 10, AND 11. CONFIRMATION#32JQQP7S

72470 32JQQP7S 263.515.380.301.030.000 $627.1534/16/2017


GEM STATE DISTRIBUTORS, INC. 000686Check Group:

Store Restock 73071 1671995 237.515.400.301.040.040 $215.9214/21/2017

Store Restock 73071 1673075 237.515.400.301.040.040 $146.9914/21/2017

Store Restock 73071 1674126 237.515.400.301.040.040 $95.8714/21/2017

Check #: 61995




1099 04/25/2017


QTYInvoice Date



GEMAR, JOANN Check Group:


71106 BOISE/04-07-17 268.621.380.001.930.000 $190.9614/16/2017


GEMAR, MICHAEL J Check Group:

TRAVEL EXPENSE 0 GOODING/03-30-17

100.521.380.500.000.000 $38.0914/16/2017


Check Group:TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017

70052 BOISE/04-07-17 100.521.380.500.000.000 $30.0014/16/2017


GILBERT, ANGIE RCheck Group:


72085 BOISE/04-07-17 100.521.380.500.000.000 $42.0014/16/2017





1099 04/25/2017


QTYInvoice Date


$42.00Vendor Total:GO NODDLE, INC.

Check Group:Harrellm, Annusal Subscription Fe-GoNoodle Plus 72607 000003258 104.621.400.104.676.688 $1,500.001

4/16/2017Check #: 61999


HAFER, PHILLIP RCheck Group:

TRAVEL TO SUN VALLEY TO ATTEND THEPREVENTION CONFERENCE ON APRIL 13-14, 2017

72083 SV/04-14-17 255.621.380.001.000.000 $538.7914/22/2017


HAMPTON INN & SUITES... 006617Check Group:

Hotel Accommodations for May Mendenhall, Jane McLean,Shauna Payne, and Tammy Rodabaugh (Jen S. andMelissa W made other accommodations) to attend theHealing Discipline: Finding Joy in Working WithChallenging Students Conference in Meridian, IdahoMarch 31st and April 1st, 2017.

70067 277376A 100.621.380.001.260.262 $182.002

4/22/2017Hotel Accommodations for May Mendenhall, Jane McLean,Shauna Payne, and Tammy Rodabaugh (Jen S. andMelissa W made other accommodations) to attend theHealing Discipline: Finding Joy in Working WithChallenging Students Conference in Meridian, IdahoMarch 31st and April 1st, 2017.

70067 277377A 100.621.380.001.260.262 $182.002

4/21/2017Check #: 62001





1099 04/25/2017


QTYInvoice Date


$364.00Vendor Total:HAMPTON INN AND SUITES 006617

Check Group:DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.

70788 359485A 270.621.380.000.876.000 $405.0034/16/2017

DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.

70788 359486A 271.621.380.001.880.000 $441.0034/16/2017


70788 359487A 270.621.380.000.876.000 $405.0034/16/2017


70788 359488A 271.621.380.001.880.000 $441.0034/16/2017


70788 359489A 271.621.380.001.880.000 $417.0034/16/2017


70788 359490A 271.621.380.001.880.000 $441.0034/16/2017


70788 359491A 271.621.380.001.880.000 $441.0034/16/2017


70788 359492A 271.621.380.001.880.000 $405.0034/16/2017


70788 359494A 271.621.380.001.880.000 $441.0034/16/2017


70788 359495A 271.621.380.001.880.000 $405.0034/16/2017


70788 359496A 271.621.380.001.880.000 $135.0014/16/2017




1099 04/25/2017


QTYInvoice Date



70788 359496A 270.621.380.000.876.000 $270.0024/16/2017


70788 359497A 270.621.380.000.876.000 $405.0034/16/2017


70788 359498A 251.632.380.001.811.000 $441.0034/16/2017


70788 359499A 251.632.380.001.811.000 $441.0034/16/2017


70788 359500A 270.621.380.000.876.000 $135.0014/16/2017


70788 359500A 251.632.380.001.811.000 $270.0024/16/2017


70788 359501A 277.621.380.001.877.000 $441.0034/16/2017


70788 359502A 251.632.380.001.811.000 $441.0014/16/2017


70788 359503A 251.632.380.001.811.000 $27.0014/16/2017


70788 359503A 277.621.380.001.877.000 $414.0014/16/2017


70788 359504A 270.621.380.000.876.000 $294.0024/16/2017


70788 359504A 251.632.380.001.811.000 $147.0014/16/2017




1099 04/25/2017


QTYInvoice Date



70788 359505A 277.621.380.001.877.000 $405.0034/16/2017


70788 373066A 271.621.380.001.880.000 $298.0024/16/2017


Check Group:Lodging reservation for three room four nights for MikeGemar; confirmation # 80159279

72252 361872B 100.521.380.500.000.000 $876.0014/16/2017

Lodging reservation for three room four nights for MikeGemar; confirmation # 80159279

72252 361873A 100.521.380.500.000.000 $876.0014/16/2017

Lodging reservation for three room four nights for MikeGemar; confirmation # 80159279

72252 361874A 100.521.380.500.000.000 $657.0014/16/2017


$11,215.00Vendor Total:HAWKES, DANIEL B

Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017

71014 SV/04-14-17 246.621.380.001.000.000 $120.9514/22/2017


HENNING, ANGELACheck Group:


70305 BOISE/04-07-17 271.621.380.001.880.000 $187.7514/16/2017




1099 04/25/2017


QTYInvoice Date



HENSLEY, KATHY ACheck Group:


71601 SV/04-14-17 246.621.380.001.000.000 $138.6014/22/2017


HOLIDAY INN EXPRESS.. 001079Check Group:

Room/D Vogt April 5 2017 72288 13518 100.641.380.301.440.448 $119.0014/16/2017


HUICOCHEA, ARACELICheck Group:

TRAVEL EXPENSE 0 FL/03-05-17 235.621.380.201.170.173 $184.5714/16/2017


HUMPHREY, JAMI JOANNECheck Group:


70719 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/22/2017

Check #: 62008




1099 04/25/2017


QTYInvoice Date



HURST, PETER ALLENCheck Group:

TRAVEL TO LOS ANGELES TO ATTEND THE NSTACONVENTION ON MARCH 30-APRIL 2, 2017

70051 CA/04/02/17 100.621.380.001.260.263 $1,342.8014/22/2017


HYER, NATHAN JCheck Group:

TRAVEL TO BOISE TO ATTEND THE STATE SKILLSUSA CONFERENCE ON APRIL 6-7, 2017

72524 BOISE/04-07-17 243.519.380.401.100.108 $488.8514/16/2017


IDAHO DRUG FREE YOUTH 009376Check Group:

REGISTRATION FOR IDAHO YOUTH SUMMIT CAMP.JUNE 13-16, 2017

72602 42318 246.682.300.301.000.000 $2,000.0084/16/2017

BUS TRANSPORTATION FOR CAMP. 72602 42318 246.682.341.301.000.000 $400.0084/16/2017


IDAHO FFA ASSOCIATION 009382Check Group:




1099 04/25/2017


QTYInvoice Date


FFA DUES 72964 438708 237.682.300.301.010.010 $144.0014/21/2017

FFA DUES 72964 444610 237.682.300.301.010.010 $176.0014/21/2017

FFA DUES 72964 444863 237.682.300.301.010.010 $32.0014/21/2017

FFA DUES 72964 445344 237.682.300.301.010.010 $128.0014/22/2017


IDAHO HOSA.. 170326Check Group:

ILC CONFERENCE REGISTRATION-STUDENTS 72965 ILC 2017 -CRHS 181.682.300.851.080.072 $1,320.0014/22/2017

ILC CONFERENCE REGISTRATION-ADVISOR 72965 ILC 2017 -CRHS 243.519.380.401.070.073 $140.0014/22/2017


IDAHO MACHINERY & SUPPLY, INC.Check Group:

STJCRF103B 70821 3195911 181.515.400.851.100.107 $10.4714/16/2017


IDAHO MUSIC EDUCATORS ASSOC.Check Group:




1099 04/25/2017


QTYInvoice Date


State Solo Fee/Jerrel Martin 72700 TFHS/STATESOLO-17

237.682.300.301.120.122 $45.0014/22/2017


IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:

PURCHASESERVICES 0 10105 100.631.300.000.000.000 $40.0014/22/2017


INTERNATIONAL LITERACY ASSOCIATION 151021Check Group:

MEMBERSHIP RENEWAL: TAMI MAHLKE MEMBER #1144766

72242 2048199 100.622.300.202.000.000 $45.0014/16/2017

ADD JOURNAL OF ADOLESCENT AND ADULTLITERACY EDITION

72242 2048199 100.622.400.202.000.000 $24.0014/16/2017

ADD READING RESEARCH QUARTERLY EDITION 72242 2048199 100.622.400.202.000.000 $24.0014/16/2017


IVATACheck Group:

IVATA DUES 72967 459 237.515.300.301.010.010 $130.0014/22/2017

Check #: 62018




1099 04/25/2017


QTYInvoice Date



JEROME HIGH SCHOOL 005423Check Group:

ENTRY FEES TO JEROME FOR DISTRICT SPEECH 72800 CRHS-SPEECH 100.682.300.401.050.056 $75.0014/22/2017


Check Group:Entry fees for District Speech Please make check toJerome Speech

72869 TFHS-SPEECH 100.682.300.301.050.056 $75.0014/22/2017


$150.00Vendor Total:JOHNSON, CAMILLE

Check Group:TRAVEL TO PORTLAND TO ATTEND THE NCECACONFERENCE ON MARCH 22-25, 2017

70050 OR/03-25-17 100.515.380.301.100.101 $357.9514/16/2017


KAGAN PUBLISHING 005116Check Group:

REGISTRATION ENROLLMENT 72402 556948 251.621.380.102.812.000 $1,312.2014/22/2017

REGISTRATION ENROLLMENT 72402 K87545 251.621.380.102.812.000 $7,788.0014/21/2017

Check #: 62021




1099 04/25/2017


QTYInvoice Date



KEEGAN, MELISSA RCheck Group:

TRAVEL EXPENSE 0 GA/03-09-17 251.621.380.109.812.000 $146.0014/22/2017


KELLER, ROGER I 002513Check Group:

TRAVEL EXPENSE 0 NV/03-12-17 191.641.380.491.000.000 $192.0514/22/2017


KIMBERLY HIGH SCHOOL 005528Check Group:

Geraniums for volunteers - FFA Purchase 72802 1006-2017 100.621.400.112.699.000 $240.001604/22/2017


LA QUINTA HOTEL MERIDIAN 150103Check Group:

Hotel Rooms Student AND ADVISOR 72352 66341731 181.515.380.851.160.161 $596.0044/16/2017

Hotel Rooms Student AND ADVISOR 72352 66341731 181.682.300.851.160.161 $596.0044/16/2017

Check #: 62025




1099 04/25/2017


QTYInvoice Date



LAIRD, IAIN HCheck Group:


71323 SV/04-14-17 246.621.380.001.000.000 $14.0014/22/2017


LARSON, MICHELLE DAWNCheck Group:


70422 BOISE/04-07-17 251.632.380.001.811.000 $54.0014/22/2017


LEGACY OF LIBERTYCheck Group:

DEPOSIT -SECURES ONE-TIME MEDIA OFFER 73164 30191 100.621.300.401.699.000 $500.0014/21/2017


LOSSER, JAMES NATHANCheck Group:


TRAVEL EXPENSE 0 TF/MEETINGS 235.531.380.201.200.200 $64.1414/16/2017




1099 04/25/2017


QTYInvoice Date



MAYER, SHANNAN K. 008691Check Group:


71102 BOISE/04-07-17 100.521.380.500.000.000 $219.0314/16/2017


MENDENHALL, MAYCheck Group:

TRAVEL TO MERIDIAN TO ATTEND THE HEALINGDISCIPLINE WORKSHOP ON MARCH 31-APRIL 1, 2017

70757 MERIDIAN/04/01/17

100.621.380.001.260.262 $48.0014/22/2017


MID COLUMBIA BUS CO 004799Check Group:

BUS TO GO TO EAST MIDDLE SCHOOL FOR 7TH &8TH BOYS BASKETBALL GAMES ON MARCH 2, 2017

67159 RSMS/26-1866 100.682.341.201.200.000 $221.1014/16/2017


Check Group:BUS TO GO TO EAST MINICO FOR 7TH & 8TH (REDTEAM) BASKETBALL GAMES ON MARCH 1, 2017

67921 OLMS/26-1858 100.682.341.202.200.000 $196.4814/16/2017





1099 04/25/2017


QTYInvoice Date


Check Group:BUS TO GO TO JEROME FOR JV TRACK MEET ONMARCH 31, 2017

70382 CRHS/26-2144-2145

100.682.341.401.200.000 $199.9924/16/2017


Check Group:BUS TO GO TO CENTURY HIGH SCHOOL FOR TENNISMATCHES ON MARCH 15, 2017

70649 TFHS/26-2137 100.682.341.301.200.000 $436.2714/21/2017


Check Group:BUSES TO GO TO MINICO FOR TRACK MEET ONMARCH 16, 2017

70764 TFHS/26-2087-88 100.682.341.301.200.000 $401.4324/21/2017


Check Group:BUSES TO GO TO JEROME FOR TRACK MEET ONMARCH 31, 2017

70765 TFHS/26-2142-2143

100.682.341.301.200.000 $213.2724/21/2017


Check Group:BUS TO GO TO JEROME FOR BASEBALL GAME ONMARCH 22, 20917

70771 TFHS/26-2089 100.682.341.301.200.000 $114.2914/21/2017


Check Group:




1099 04/25/2017


QTYInvoice Date


BUS TO GO TO BOISE FOR BASEBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017

70772 TFHS/26-2139A 100.682.341.301.200.000 $86.5314/21/2017

BUS TO GO TO BOISE FOR BASEBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017

70772 TFHS/26-2139B 100.682.341.301.200.000 $622.4014/21/2017


Check Group:BUS TO PICKUP STUDENTS & FAMILIES AT THEIRHOMES AND TAKE THEM TO LINCOLN FOR FAMILYMATH NIGHT ON MARCH 9, 2017 & THEN TAKE THEMHOME

71063 LIN/26-2085 100.682.341.102.000.000 $54.141

4/16/2017Check #: 62032


BUS TO GO TO JEROME FOR SOFTBALL GAME ONMARCH 22, 2017

71064 TFHS/26-2086 100.682.341.301.200.000 $146.3214/21/2017


Check Group:BUS TO TAKE STUDENTS FROM TWIN FALLS HIGHSCHOOL & CANYON RIDGE TO BOISE STATEUNIVERSITY FOR UNIFIED BASKETBALL GAME ONMARCH 3, 2017

71198 CRHS/26-2081 257.682.341.001.000.000 $252.811

4/16/2017BUS TO TAKE STUDENTS FROM TWIN FALLS HIGHSCHOOL & CANYON RIDGE TO BOISE STATEUNIVERSITY FOR UNIFIED BASKETBALL GAME ONMARCH 3, 2017

71198 TFHS/26-2081 257.682.341.001.000.000 $252.811

4/21/2017Check #: 62032





1099 04/25/2017


QTYInvoice Date


Check Group:BUS TO TAKE 9TH SCIENCE STUDENTS TO CRATERSOF THE MOON ON MARCH 1, 2017

71199 TFHS/26-2080 237.682.341.301.130.129 $348.8314/16/2017


Check Group:BUSES TO BRING 8TH GRADERS FROM ROBERTSTUART TO CANYON RIDGE FOR ORIENTATION ONMARCH 7, 2017

71200 BRIDGE/26-2106 238.682.341.401.500.523 $54.511

4/16/2017BUSES TO BRING 8TH GRADERS FROM ROBERTSTUART TO CANYON RIDGE FOR ORIENTATION ONMARCH 7, 2017

71200 RSMS/26-2099-2105

238.682.341.401.500.523 $421.757

4/16/2017Check #: 62032


BUSES TO PICK UP 8TH GRADE STUDENTS FROMO'LEARY AND BRIDGE ACADEMY AND TAKE TO TWINFALLS HIGH SCHOOL FOR 9TH GRADE ORIENTATIONON MARCH 7, 2017

71315 BRIDGE/26-2097 100.682.341.301.000.000 $50.581

4/16/2017BUSES TO PICK UP 8TH GRADE STUDENTS FROMO'LEARY AND BRIDGE ACADEMY AND TAKE TO TWINFALLS HIGH SCHOOL FOR 9TH GRADE ORIENTATIONON MARCH 7, 2017

71315 OLMS/26-2092-2096

100.682.341.301.000.000 $181.471

4/16/2017Check #: 62032


BUS TO TAKE BAND STUDENTS TO CSI FOR SOLOAND ENSEMBLE PERFORMANCE ON MARCH 7, 2017

71316 TFHS/26-2107 100.682.341.301.120.121 $40.3814/16/2017

Check #: 62032




1099 04/25/2017


QTYInvoice Date



BUS TO TAKE STUDENTS TO JUMP TIME ON MARCH2, 2017

71317 TFHS/26-2114 191.682.341.492.000.000 $46.4014/16/2017


Check Group:BUS TO TAKE STUDENTS TO JUMP TIME ON MARCH15, 2017

71318 BRIDGE/26-2136 191.682.341.492.000.000 $48.3614/16/2017


Check Group:BUS TO TAKE DANCE TEAM TO POCATELLO FORDANCE COMPETITION ON MARCH 10, 2017 & RETURNON MARCH 11, 2017

71354 RSMS/26-2122A 235.682.341.201.200.583 $86.531

4/16/2017BUS TO TAKE DANCE TEAM TO POCATELLO FORDANCE COMPETITION ON MARCH 10, 2017 & RETURNON MARCH 11, 2017

71354 RSMS/26-2122B 235.682.341.201.200.583 $473.151

4/16/2017Check #: 62032


BUS TO TAKE STUDENTS TO HARRISON ON MARCH13, 2017

71404 CRHS/26-2128 181.682.341.851.080.082 $43.9414/16/2017


Check Group:BUS TO TAKE STUDENTS TO HARRISONELEMENTARY ON MARCH 14, 2017

71405 CRHS/26-2129 181.682.341.851.080.082 $42.1014/16/2017




1099 04/25/2017


QTYInvoice Date



Check Group:BUS TO TAKE STUDENTS TO CSI ON MARCH 10, 2017 71406 CRHS/26-2125 181.682.341.851.080.082 $36.811

4/16/2017Check #: 62032


BUS TO TAKE STUDENTS TO THE CSI HEALTHSCIENCE BUILDING TO WATCH A SURGERY ONMARCH 10, 2017

71407 MVHS/26-2123 155.682.341.491.240.246 $36.201

4/16/2017Check #: 62032


BUS TO GO TO RIDGEVUE HIGH SCHOOL IN NAMPAFOR VARSITY BASEBALL GAME ON MARCH 14, 2017

71408 CRHS/26-2130 100.682.341.401.200.000 $533.7314/16/2017


Check Group:BUS TO GO TO BOISE FOR BUCKS BAG VARSITYBASEBALL GAME ON MARCH 30, 2017 & RETURN ONAPRIL 1, 2017

71409 26-2146B 100.682.341.401.200.000 $755.611

4/16/2017BUS TO GO TO BOISE FOR BUCKS BAG VARSITYBASEBALL GAME ON MARCH 30, 2017 & RETURN ONAPRIL 1, 2017

71409 CRHS/26-2146 100.682.341.401.200.000 $173.061

4/16/2017Check #: 62032





1099 04/25/2017


QTYInvoice Date


BUS TO TAKE THE CHEER GROUP TO POCATELLOON MARCH 11, 2017

71441 TFHS/26-2135 100.682.341.301.200.000 $487.1914/21/2017


Check Group:BUS TO TAKE STUDENTS TO THE ANIMAL SHELTERON MARCH 10, 2017

71605 BRIDGE/26-2091 191.682.341.492.000.000 $43.4514/16/2017


Check Group:BUS TO TAKE STUDENTS TO THE CSI HEALTHSCIENCE BUILDING TO WATCH A SURGERY ONMARCH 10, 2017

71606 TFHS/26-2124 181.682.341.851.080.086 $31.901

4/16/2017Check #: 62032


BUS TO PICK UP STUDENTS & FAMILIES AT HOMEAND TAKE THEM TO ROBERT STUART FOR FAMILYMATH NIGHT ON MARCH 30, 2017 & THEN RETURNTHEM HOME

71607 RSMS/26-2141 277.682.341.001.877.000 $48.981

4/16/2017Check #: 62032


BUS TO TAKE STUDENS TO GERTIE'S ON MARCH 3,2017

71646 MVHS/26-2116 191.681.341.491.000.000 $54.7514/16/2017


Check Group:




1099 04/25/2017


QTYInvoice Date


BUS TO TAKE STUDENTS TO IDAHO STATEUNIVERSITY FOR TECH EXPO ON MARCH 16, 2017

71647 MVHS/26-2133 155.682.341.491.240.246 $395.2014/16/2017


Check Group:BUS TO TAKE CHEER TO BOISE FOR STATE ONMARCH 17, 2017 & RETURN ON MARCH 18, 2017

71648 CRHS/26-2134A 100.682.341.401.200.000 $86.5314/16/2017

BUS TO TAKE CHEER TO BOISE FOR STATE ONMARCH 17, 2017 & RETURN ON MARCH 18, 2017

71648 CRHS/26-2134B 100.682.341.401.200.000 $736.9714/16/2017


Check Group:BUS TO GO TO STUART FOR 8TH BOYS BASKETBALLGAME ON MARCH 7, 2017

71689 OLMS/26-2119 100.682.341.202.200.000 $34.1114/16/2017


Check Group:BUS TO GO TO WEST MIDDLE SCHOOL FOR 8THBOYS BASKETBALL GAME ON MARCH 8, 2017

71690 OLMS/26-2126 100.682.341.202.200.000 $165.9714/16/2017


Check Group:BUS TO TAKE STUDENTS TO TWIN FALLS HIGHSCHOOL ON MARCH 31, 2017

71691 MVHS/26-2245 155.682.341.491.240.246 $59.4214/16/2017


Check Group:




1099 04/25/2017


QTYInvoice Date


BUS TO TAKE STUDENTS TO CSI FOR HORSEJUDGING ON MARCH 15, 2017

71734 TFHS/26-2138 237.682.341.301.010.010 $35.0914/16/2017


Check Group:BUS TO TAKE CHEER GROUP TO MERIDIAN ON FEB.11, 2017

71784 TFHS/26-045 100.682.341.301.200.000 $462.1514/21/2017


Check Group:BUS TO GO TO JEROME FOR BOYS BASKETBALLGAME ON FEB. 20, 2017

71785 TFHS/26-2075 100.682.341.301.200.000 $106.5414/21/2017


Check Group:BUS (8 DIFFERENT DAYS) TO TAKE DRAMASTUDENTS TO CANYON RIDGE FOR REHEARSAL ONMARCH 27, 28, 29, 30 31 & APRIL 3, 4, & 5, 2017

71851 RSMS/26-2162,64,66,

235.682.341.201.050.051 $171.521

4/16/2017Check #: 62032


BUS TO TAKE CHOIR STUDENTS TO THE CARECENTERS TO SING ON MARCH 28, 2017

71852 HAR/26-2252 234.682.341.101.120.120 $48.2414/16/2017


Check Group:




1099 04/25/2017


QTYInvoice Date


BUS TO TAKE STUDENTS TO CSI, PIZZA PIE CAFE,ESCAPE ROOMS AND THEN BACK TO SCHOOLS ONMARCH 28, 2017

71894 CRHS/26-2163 156.682.341.001.189.189 $18.581

4/16/2017BUS TO TAKE STUDENTS TO CSI, PIZZA PIE CAFE,ESCAPE ROOMS AND THEN BACK TO SCHOOLS ONMARCH 28, 2017

71894 MVHS/26-2163 156.682.341.001.189.189 $18.581

4/16/2017BUS TO TAKE STUDENTS TO CSI, PIZZA PIE CAFE,ESCAPE ROOMS AND THEN BACK TO SCHOOLS ONMARCH 28, 2017

71894 TFHS/26-2163 156.682.341.001.189.189 $18.581

4/16/2017Check #: 62032


BUS TO TAKE NEWCOMER STUDENTS TOBOWLADROME ON MARCH 30, 2017

71895 LIN/26-2169 270.682.341.000.876.000 $40.1314/16/2017


Check Group:BUS TO TAKE STUDENTS TO SMITH'S GROCERY ONMARCH 27, 2017

72091 MVHS/26-2165 191.681.341.491.000.000 $54.8814/16/2017


Check Group:BUS TO GO TO BOISE FOR STATE CHEER & DANCEON MARCH 16, 2017 & RETURN ON MARCH 17, 2017

72896 TFHS/26-2140A 100.682.341.301.200.000 $173.0614/21/2017

BUS TO GO TO BOISE FOR STATE CHEER & DANCEON MARCH 16, 2017 & RETURN ON MARCH 17, 2017

72896 TFHS/26-2140B 100.682.341.301.200.000 $723.6314/21/2017





1099 04/25/2017


QTYInvoice Date


$10,586.70Vendor Total:MID COLUMBIA BUS CO., INC. 004799

Check Group:RENTAL TRANSPORTATION 0 BIC TUTOR/03-17 155.682.341.109.376.376 $1,023.401

4/22/2017RENTAL TRANSPORTATION 0 HAR TUTOR

03-17289.682.341.101.000.000 $841.941

4/22/2017RENTAL TRANSPORTATION 0 LIN TUTOR/03-17 155.682.341.102.376.376 $1,092.201

4/22/2017CONT TRANS 0 MAY 2017 100.681.340.000.000.000 $134,697.941

4/22/2017RENTAL TRANSPORTATION 0 MS TUTOR 03-17 155.682.341.103.376.376 $221.451

4/22/2017RENTAL TRANSPORTATION 0 OLMS TUTOR

03-17251.682.341.001.811.000 $748.201

4/22/2017RENTAL TRANSPORTATION 0 RSMS TUTOR

03-17251.682.341.201.810.000 $949.871

4/22/2017Check #: 62033


MIDNIGHT PRODUCTIONS 007435Check Group:

SPECIAL EFFECT DMX LIGHTING , SOUND SYSTEMAND AA BATTERIES

72687 4209 238.515.400.401.120.128 $4,500.0014/16/2017


Check Group:




1099 04/25/2017


QTYInvoice Date


MISC. ITEMS PER ATTACHED INVOICE 72740 4225 235.515.400.201.050.051 $180.0014/16/2017


$4,680.00Vendor Total:MONTANO, ABBY YVONNE 006555


70658 BOISE/04-07-17 253.621.380.001.825.000 $40.3314/16/2017


MORETTI, ASHLEY RCheck Group:

TRAVEL TO NSTA CONFERENCE ON MARCH 29-APRIL2, 2017

71781 CA/04-02-17 237.621.380.301.130.129 $212.0014/16/2017


MUNOZ, WENDIECheck Group:


70664 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017


NAIL, ANA Check Group:




1099 04/25/2017


QTYInvoice Date



70424 BOISE/04-07-17 251.632.380.001.811.000 $54.0014/16/2017


NAME, INC. 009012Check Group:

Kandra Danos, Membership-LEA/Regional (NationalAlliance for Medicaid in Education)

72878 1815984-101324075

257.521.300.001.000.000 $50.0014/21/2017


NORTH SIDE BUS CO., INC. 000518Check Group:

BUS TO TAKE STUDENTS TO IDAHO STATEUNIVERSITY IN POCATELLO FOR COLLEGE VISIT ONMARCH 30, 2017

70369 5888F 150.682.341.401.000.000 $29.601

4/16/2017Check #: 62040


BUS TO TAKE BPA TO BOISE STATE UNIVERSITY ONMARCH 9, 2017 & RETURN ON MARCH 11, 2017

70641 5888A 243.682.341.401.030.000 $1,057.1114/16/2017


Check Group:




1099 04/25/2017


QTYInvoice Date


COACH TO TAKE BUSINESS & MARKETINGSTUDENTS TO BOISE FOR BPA & DECA STATECONFERENCE ON MARCH 9, 2017 & RETURN ONMARCH 11, 2017

71002 5888B 243.682.341.301.030.000 $845.510.727272727

4/16/2017COACH TO TAKE BUSINESS & MARKETINGSTUDENTS TO BOISE FOR BPA & DECA STATECONFERENCE ON MARCH 9, 2017 & RETURN ONMARCH 11, 2017

71002 5888B 243.682.341.301.040.000 $317.070.272727273

4/16/2017Check #: 62040


COACH TO GO TO HIGHLAND FOR SOFTBALL GAMEON MARCH 18, 2017

71059 5888E 237.682.341.301.620.627 $261.480.425129088

4/16/2017COACH TO GO TO HIGHLAND FOR SOFTBALL GAMEON MARCH 18, 2017

71059 5888E 100.682.341.301.200.000 $353.580.574870912

4/16/2017Check #: 62040


COACH TO GO TO NAMPA FOR SOFTBALL GAME ONMARCH 30, 2017 & RETURN ON APRIL 1, 2017

71060 5888G 237.682.341.301.620.627 $458.700.352542373

4/16/2017COACH TO GO TO NAMPA FOR SOFTBALL GAME ONMARCH 30, 2017 & RETURN ON APRIL 1, 2017

71060 5888G 100.682.341.301.200.000 $842.430.647457627

4/16/2017Check #: 62040


COACH TO GO TO POCATELLO FOR JV & VARSITYSOFTBALL GAMES ON MARCH 14, 2017

71231 5888D 238.682.341.401.200.210 $165.360.3754/16/2017




1099 04/25/2017


QTYInvoice Date


COACH TO GO TO POCATELLO FOR JV & VARSITYSOFTBALL GAMES ON MARCH 14, 2017

71231 5888D 100.682.341.401.200.000 $275.600.6254/16/2017


Check Group:COACH TO TAKE STUDENTS TO POCATELLO TO VISITTHE ISU CAMPUS ON MARCH 13, 2017

71642 5888C 155.682.341.401.240.246 $637.8614/16/2017


$5,244.30Vendor Total:NU-VU GLASS OF TWIN FALLS, INC 008999

Check Group:SOFTBALL PRESSBOX GLASS REPAIR 72465 T47587 100.621.400.401.699.000 $156.611

4/16/2017Check #: 62041


ORGANIZATIONAL SERVICESCheck Group:

CONFERENCE REGISTRATION FOR NATIONALACADEMY FOUNDATION

72469 N17-0017 263.515.380.301.030.000 $625.0014/17/2017


PADILLA, LUCINDACheck Group:

TRAVEL TO BOISE TO ATTEND THE TITLE ICONFERENCE ON APRIL 6-7, 2017

70711 BOISE/04-07-17 253.621.380.001.825.000 $193.1014/22/2017




1099 04/25/2017


QTYInvoice Date



PAYNE, SHAUNACheck Group:

TRAVEL TO MERIDAN TO ATTEND THE HEALINGDISCIPLINE WORKSHOP ON MARCH 31-1PRIL 1, 2017

70760 MERIDIAN/04/01/17

100.621.380.001.260.262 $193.5214/22/2017


PERRINE ELEMENTARY SCHOOL- 000966Check Group:

Check to Debbie Stanger. Supply for student art project. Receipt from Consumer Crafts Fulfillment. Receiptincludes non-reimbursable tax of $5.90.

73074 2924 234.621.400.104.500.500 $98.281

4/21/2017Check #: 62045


PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:

POSTAGE METER RENTAL 0 3303255968 100.632.396.001.440.000 $196.9714/16/2017


QUICK DRAW EMBROIDERY 006869Check Group:

LOGOS EMBROIDERED ON THE BACK OF JACKETS 72460 39473 141.531.400.401.200.214 $20.0024/16/2017




1099 04/25/2017


QTYInvoice Date



RENAISSANCE ATLANTA WAVERLY HOTELCheck Group:

Hotel accommodations for Tammy Rodabaugh(CONFIRMATION # 87297901), checking in June 21, 2017and checking out June 25, 2017 to attend the 2017Innovative School Summit in Atlanta, GA.

72610 87297901 100.621.380.001.260.262 $757.041

4/16/2017Hotel accommodations for Teresa Jones(CONFIRMATION # 87298582), checking in June 21, 2017and checking out June 24, 2017 to attend the 2017Innovative School Summit in Atlanta, GA.

72610 87298582 100.632.380.001.440.445 $567.781

4/16/2017Check #: 62048


RICE, LYNN RCheck Group:


70723 SV/04-14-17 246.621.380.001.000.000 $30.0014/22/2017


RISE BROADBANDCheck Group:

TELEPHONE SERVICE 0 700010513749/05-2017

191.661.337.916.390.000 $103.0714/22/2017





1099 04/25/2017


QTYInvoice Date


$103.07Vendor Total:RIVER RAT 008921

Check Group:KAYAK RENTAL FEE FOR TEAM BUILDING ONJOHNNY HORIZON CLEAN UP DAY

72518 TFHS/05-06-17 181.682.300.851.030.034 $200.0014/16/2017


ROBERT STUART MIDDLE SCHOOL.Check Group:

RON SANGSTON-REIMBURSEMENT FROM 2013-2015 73169 19195-BANK CLDW-OFF

235.621.400.201.170.173 $57.2114/24/2017

TWIN FALLS SCHOOL DISTRICT-BAD LUNCH DEBT 73169 19773 235.621.300.201.000.999 $1,010.0814/24/2017

SAMANTHA SIMMONS-REIMBURSEMENT FOR DRAMASUPPLIES

73169 19774 235.515.400.201.050.051 $229.4214/24/2017

STATE TAX COMMISSION-MARCH TAXES 73169 19775 235.621.300.201.996.996 $171.0314/24/2017

COSTCO-SUPPLIES AND MATERIALS FOR TESTING 73169 19776 235.621.400.201.170.173 $195.7814/24/2017

LOWES-SUPPLIES AND MATERIALS 73169 19777 235.515.400.201.050.051 $80.0014/24/2017

STASIA MONROE-SKI CLUB REIMBURSEMENT 73169 19778 235.531.400.201.620.636 $35.0014/24/2017

JULIA TONER-SKI CLUB REIMBURSEMENT 73169 19779 235.531.400.201.620.636 $35.0014/24/2017

AMY MCBRIDE-REIMBURSEMENT FOR TEACHINGMATERIALS

73169 19780 235.515.400.201.050.051 $823.5014/24/2017

Check #: 62052




1099 04/25/2017


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RODABAUGH, TAMMY 004003Check Group:


70756 MERIDIAN/04-01-17

100.621.380.001.260.262 $48.0014/21/2017


SAFE & CIVIL SCHOOLS 120817Check Group:

REGISTRATION FOR JAMIE HUMPHREY AND EMILYMOODY

72239 29004 100.621.380.102.699.000 $2,190.0024/16/2017


SALT LAKE EXPRESSCheck Group:

COACH TO TAKE SENIORS TO SAN FRANCISCO,CALIFORNIA ON APRIL 7, 2017 & RETURN ON APRIL 9,2017

72536 22514 238.682.341.401.640.658 $114.000.018126888

4/16/2017COACH TO TAKE SENIORS TO SAN FRANCISCO,CALIFORNIA ON APRIL 7, 2017 & RETURN ON APRIL 9,2017

72536 22514 238.682.341.401.550.572 $6,175.000.981873112

4/16/2017Check #: 62055


SHIPP, JENNIFER C




1099 04/25/2017


QTYInvoice Date


Check Group:TRAVEL TO BOISE TO ATTEND A FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017

70426 BOISE/04-07-17 251.632.380.001.811.000 $54.0014/22/2017


SMITH'S CUSTOMER CHARGES 000505Check Group:

BATTERIES: 9 VOLT, AA, 357 71509 1847006 100.515.400.202.160.162 $80.0014/22/2017


Check Group:Supplies/Not to exceed $400.00 71741 1792094 243.519.400.301.090.092 $101.261

4/21/2017Supplies/Not to exceed $400.00 71741 1792095 243.519.400.301.090.092 $9.001

4/21/2017Supplies/Not to exceed $400.00 71741 1847011 243.519.400.301.090.092 $87.971

4/21/2017Check #: 62057


SOLIANT HEALTH, INC. 110136Check Group:







1099 04/25/2017


QTYInvoice Date






SORAN RESTAURANT, INC. 003474Check Group:

SENIOR ACADEMY OF FINANCE BANQUET - MAY 18AT THE TURF CLUB

72491 TFHS/05-18-17 181.682.300.851.030.034 $1,920.001604/16/2017


SOUTHERN REGIONAL ED.BOARD,INC 007343Check Group:

Registration fee for teachers attending The High Schoolsthe Work Conference

72685 ANNEPETERSON-17

251.621.380.491.813.000 $300.0014/22/2017


72685 DENISEMARTIN-17

251.621.380.491.813.000 $300.0014/22/2017


72685 HATTIMACKOWSKI-17

251.621.380.491.813.000 $300.0014/22/2017


72685 JENNIFERMILLER-17

251.621.380.491.813.000 $300.0014/22/2017


72685 MAGGIEFORTNER-17

251.621.380.491.813.000 $300.0014/22/2017




1099 04/25/2017


QTYInvoice Date



72685 SEANSPAGNOLO-17

251.621.380.491.813.000 $300.0014/22/2017


ST. LUKE'S M V REGIONAL MEDICAL CENTER 008699Check Group:

NURSING SERVICES STARTING 8/17/16 & ENDING5/25/17 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 40 WEEKS) $382.25 PER WEEK--PAYING1/2 OF SALARY

66041 IN13495 100.611.363.001.240.241 $1,399.031

4/16/2017NURSING SERVICES STARTING 8/17/16 & ENDING5/25/17 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 40 WEEKS) $419.0625 PER WEEK--PAYING1/2 OF SALARY & BENEFITS

66041 IN13495 100.611.363.001.240.241 $1,702.161

4/16/2017Check #: 62061


STOKESBERRY, JENNIFER EILEENCheck Group:


70758 MERIDIAN/04/01/17

100.621.380.001.260.262 $48.0014/22/2017


SUB PURVEYORS, LLC 004463Check Group:

SANDWICHES FOR ISAT PROCTORS ON APRIL 11TH NOT TO EXCEED 150.00

71767 TFHS/04/11/17 237.621.400.301.500.526 $146.9514/22/2017




1099 04/25/2017


QTYInvoice Date



SUN VALLEY COMPANY, INC 003520Check Group:

2017 Idaho Prevention Conference lodging, 3 night stay:4/11-4/14/17

70510 38112 289.621.380.101.000.000 $312.0034/21/2017


Check Group:CONFIRMATION #6950085 70564 37955 251.621.380.202.810.000 $127.681

4/21/2017CONFIRMATION #618005 CANCELLED 70564 38068 251.621.380.202.810.000 ($127.68)1

4/21/2017ROOM 3 CONFIRMATION # 6950091

70564 38099 251.621.380.202.810.000 $228.002

4/21/2017ROOM 4 CONFIRMATION # 6950092

70564 38116 251.621.380.202.810.000 $228.002

4/21/2017HOTEL ROOMS FOR IDAHO PREVENTIONCONFERENCE FOR O'LEARY STAFF ROOM 1CONFIRMATION # 6950084

70564 38120 251.621.380.202.810.000 $228.002

4/21/2017Check #: 62064





1099 04/25/2017


QTYInvoice Date


Reservations for 2 nights, checking in April 12, 2017 andchecking out April 14, 2017 for Sue Wade to attendthe24th Annual Idaho Prevention and Support Conference4/13-4/14/17. Confirmation #6956467.

70619 38132 100.621.380.001.260.263 $228.002

4/21/2017Check #: 62064


ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.

70980 31881 246.621.380.001.000.000 $228.002

4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 11, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 6952307, ROGERKELLER 6952308, REX JESSUP 6952309, STEVENGASSERT 6952316, SIMON RODRIGUEZ 6952318

70980 38092 246.621.380.001.000.000 $312.003


70980 38093 246.621.380.001.000.000 $312.003

4/21/2017




1099 04/25/2017


QTYInvoice Date



70980 38097 246.621.380.001.000.000 $228.002

4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.

70980 38098 246.621.380.001.000.000 $228.002


70980 38100 246.621.380.001.000.000 $228.002

4/21/2017




1099 04/25/2017


QTYInvoice Date



70980 38107 246.621.380.001.000.000 $228.002


70980 38111 246.621.380.001.000.000 $228.002


70980 38113 246.621.380.001.000.000 $228.002

4/21/2017




1099 04/25/2017


QTYInvoice Date


ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 11, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 6952307, ROGERKELLER 6952308, REX JESSUP 6952309, STEVENGASSERT 6952316, SIMON RODRIGUEZ 6952318

70980 38129 246.621.380.001.000.000 $312.003


70980 38145 246.621.380.001.000.000 $228.002


70980 38150 246.621.380.001.000.000 $208.002

4/21/2017INN DOUBLE ROOM ON APRIL 12, 2017 FOR 2 NIGHTSFOR CHRISTI BENSON & GRISELDA ESCOBEDO6956912

70980 38154 246.621.380.001.000.000 $228.002


70980 38155 246.621.380.001.000.000 $228.002

4/21/2017




1099 04/25/2017


QTYInvoice Date



70980 38164 246.621.380.001.000.000 $228.002


70980 38165 246.621.380.001.000.000 $228.002

4/21/2017Check #: 62064


SWAFFORD, SHANNON L Check Group:







1099 04/25/2017


QTYInvoice Date


SWEET, MARY ANN 001811Check Group:


70418 BOISE/04-07-17 251.632.380.001.811.000 $197.6014/17/2017


TERRELL, MARY ECheck Group:

TRAVEL TO BOISE TO ATTEND THE FEDRALPROGRAMS CONFERENCE ON APRIL 5-7, 2017

70425 BOISE/04-07-17 271.621.380.001.880.000 $197.6014/16/2017


TFS LEASINGCheck Group:

MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)

65427 54146973 100.621.480.401.699.000 $180.0014/16/2017

MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)

65427 54147843 100.621.480.401.699.000 $57.0014/16/2017


THE GROVE HOTEL 006465Check Group:




1099 04/25/2017


QTYInvoice Date


KING ROOMS FOR STATE FED. PROG. CONFERENCEARRIVING APRIL 4, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 418552, ABBYMONTANO 418574, CAROL MCKASSON 418573, T.J.ADAMS 41857.

70939 398527 271.621.380.001.880.000 $417.003

4/16/2017PARKING 70939 398527 268.621.380.001.930.000 $36.003

4/16/2017KING ROOM FOR STATE FED. PROG. CONFERENCE,ARRIVING APRIL 4, 2017 FOR 3 NIGHTS FOR JOANN &MIKE GEMAR, CONF. # 418576

70939 398552 268.621.380.001.930.000 $417.003

4/16/2017KING ROOMS FOR STATE FED. PROG. CONFERENCEARRIVING APRIL 4, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 418552, ABBYMONTANO 418574, CAROL MCKASSON 418573, T.J.ADAMS 41857.

70939 398553 271.621.380.001.880.000 $417.003

4/16/2017KING ROOMS FOR STATE FED. PROG. CONFERENCEARRIVING APRIL 4, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 418552, ABBYMONTANO 418574, CAROL MCKASSON 418573, T.J.ADAMS 41857.

70939 398554 271.621.380.001.880.000 $417.003

4/16/2017PARKING 70939 398554 271.621.300.001.880.000 $36.003

4/16/2017Check #: 62069


THE MCGRAW-HILL COMPANIES. 000411Check Group:

Staff Development 72114 97238023001 100.621.300.001.260.262 $2,500.0014/16/2017





1099 04/25/2017


QTYInvoice Date


THE RIVERSIDE HOTEL 120201Check Group:

AD MEETING 3 NIGHTS 4/2 - 4/5 2017 69289 154413 238.531.380.401.200.200 $267.0034/16/2017


Check Group:GIRLS SOFTBALL TOURNEY MARCH 31 AND APRIL 1.2017ROOMS FOR ATHLETES

70213 160780 100.682.300.401.200.000 $534.006

4/16/2017GIRLS SOFTBALL TOURNEY MARCH 31 AND APRIL 1,2017ROOMS FOR COACHES

70213 160780 100.531.380.401.200.000 $178.002

4/16/2017Check #: 62071


BOYS BASEBALL TOURNEY MARCH 30 AND APRIL 1,2017ROOMS FOR ATHLETES

70214 160779 100.682.300.401.200.000 $1,068.0012

4/16/2017BOYS BASEBALL TOURNEY MARCH 30 AND APRIL 1,2017ROOMS FOR COACHES

70214 160779 100.531.380.401.200.000 $356.004

4/16/2017NIGHTS LODGING FOR BUS DRIVER 70214 160779 100.682.300.401.200.000 $178.002

4/16/2017Check #: 62071


Hotel accommodations for NATE LOSSER (Conf#161289), for 2 nights, checking in April 2, 2017 andchecking out April 4, 2017.

70902 161289 100.621.380.001.260.263 $178.002

4/16/2017




1099 04/25/2017


QTYInvoice Date


Hotel accommodations for ROCKY ELLER (Conf#161291), for 3 nights, checking in April 1, 2017 andchecking out April 4, 2017.

70902 161291 100.621.380.001.260.263 $267.003

4/16/2017Check #: 62071


Lodging/Bus Driver 71960 161199 237.682.300.301.200.210 $89.0014/16/2017

Lodging/Coaches 71960 161199 237.531.380.301.200.210 $356.0044/16/2017

Lodging/Players 71960 161199 237.682.300.301.200.210 $445.0054/16/2017


Check Group:Lodging/Bus Driver 71961 161198 237.682.300.301.200.209 $89.001

4/16/2017Lodging/Coaches 71961 161198 237.531.380.301.200.209 $267.003

4/16/2017Lodging/Players 71961 161198 237.682.300.301.200.209 $445.005

4/16/2017Check #: 62071


Room/Bucks Bag 73151 159722 237.531.380.301.200.200 $534.0014/21/2017

Room/Bucks Bag 73151 168873 237.531.380.301.200.200 $139.0014/21/2017





1099 04/25/2017


QTYInvoice Date


$5,390.00Vendor Total:TREASURE VALLEY COFFEE, INC. 007719

Check Group:LABOR TO INSTALL NEW DOOR ON VENDINGMACHINE

72812 04952747 238.621.300.401.500.523 $75.0014/22/2017

NEW DOOR 72812 04952747 238.621.400.401.500.523 $50.0014/22/2017


TUCKER, PATRICECheck Group:

TRAVEL TO LOS ANGELES ATTEND THE NSTACONFERENCE ON MARCH 29-APRIL 2, 2017

70923 CA/04-02-17 100.621.380.001.260.263 $232.0014/16/2017


TURPIN, CATHERINECheck Group:


70715 BOISE/04-07-17 251.632.380.001.811.000 $44.0014/22/2017


TWIN FALLS CITY PARKS & RECREATION 008376Check Group:

HARMON PARK SHELTER GREEN RESERVATION FOR5/24/17 AT 8:00 TO 2:45

73039 16528-OLMS 236.621.300.202.640.648 $25.0014/22/2017




1099 04/25/2017


QTYInvoice Date



TWIN FALLS HIGH SCHOOL-4 000914Check Group:

Sandwiches 73073 301775 243.519.400.301.090.092 $150.00604/21/2017


TWIN FALLS HIGH SCHOOL... 004657Check Group:

Staff Dinner 73054 105 237.621.400.301.993.993 $158.0014/21/2017


WADE, SUSAN BCheck Group:

TRAVEL EXPENSE 0 HEYBURN/04-04-17

100.621.380.001.260.263 $42.8014/16/2017

TRAVEL EXPENSE 0 NOV-APRIL 2016 100.632.380.001.500.541 $43.5414/22/2017

TRAVEL EXPENSE 0 SV/04-14-17 100.621.380.001.260.263 $170.0014/16/2017

TRAVEL EXPENSE 0 SV/04-14-17A 100.621.380.001.260.263 $139.0014/16/2017





1099 04/25/2017


QTYInvoice Date



71150 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017


$449.34Vendor Total:WARD, WHITNEY


70431 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/22/2017


WILKINSON, MICHAELCheck Group:

TRAVEL EXPENSE 0 SV/04-14-17 246.621.380.001.000.000 $114.5314/22/2017


WILLS, LUCY F Check Group:


71151 SV/04-14-17 246.621.380.001.000.000 $131.6014/22/2017


WIMACTEL, INC.




1099 04/25/2017


QTYInvoice Date


Check Group:TELEPHONE SERVICE 0 000162612 100.661.337.301.120.123 $65.001

4/16/2017Check #: 62082


WOOD RIVER HIGH SCHOOL 001958Check Group:

WRHS ONE-ACT FESTIVAL - DRAMA DEPT. 72719 MVHS/2017 132.682.300.491.680.051 $100.0014/16/2017


WOODLAND, JOE D Check Group:



YOUNG, REBECCA GCheck Group:

TRAVEL TO BOISE TO ATTEND THE JOY OFTEACHING CONFERENCE ON MARCH 31-APRIL 1,2017

72526 BOISE/04-01-17 100.621.380.001.260.262 $48.001

4/22/2017Check #: 62085





1099 04/25/2017


QTYInvoice Date





1099 04/25/2017


QTYInvoice Date



IDAHO SCHOOL NUTRITION ASSOCIATION 005894Check Group:

REGISTRATION JESSICA GOLLER 72987 APRIL2017CNGOLLER

290.710.393.001.000.000 $160.0014/19/2017

REGISTRATION LYLLIA MCGLOCHLIN 72987 APRIL2017CNMCGLOCHLI

290.710.393.001.000.000 $160.0014/19/2017

REGISTRATION LORI RIETH 72987 APRIL2017CNRIETH

290.710.393.001.000.000 $160.0014/19/2017






1095 04/25/2017


QTYInvoice Date


DISCOVERY CENTER OF IDAHO 004450Check Group:

CHAPERONES 72939 SAWTOOTH/05-01-17

234.682.300.110.500.504 $36.00184/26/2017

EST OF ENTRY FEES ON MONDAY, MAY 1, 2017 FOR4TH GRADE FIELD TRIP

72939 SAWTOOTH/05-01-17

234.682.300.110.500.504 $180.00904/26/2017






1104 04/26/2017


QTYInvoice Date


amazon s3 · postmaster 000572 check group: postage for senior letter 72439 permit 162/ tfhs 1...

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