s3-us-west-2.amazonaws.coms3-us-west-2.amazonaws.com/tfsd-multisite/wp-content/uploads/201… · #30 ENTRUST TRUST FBO BROWN IRA Check Group: MONTHS RENT ON PROPERTY AT 556 MAIN AVE

#30 ENTRUST TRUST FBO BROWN IRACheck Group:

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

47971 APRIL 2015 191.661.320.491.000.000 $2,000.001

2/22/2015Check #: 48071

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

1 STEP CLOSER, LLC 141108Check Group:

PURCHASED SERVICES 0 FEB 2015 248.616.300.500.000.000 $4,620.0013/5/2015

Check #: 48072$4,620.00PO/InvoiceTotal:$4,620.00Vendor Total:

A CARING HAND HOME HEALTH CARE 120108Check Group:

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

47972 2419 100.611.363.001.240.241 $6,702.8613/9/2015


ACCENDO PRODUCTIONS, LLC 150202Check Group:

RENTAL OF 24 MICROPHONES & TRANSMITTERS INVOICE # 000035

53301 0000035 238.515.300.401.120.128 $1,440.0013/2/2015


Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2014-2015

1090 03/09/2015

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 03/30/2015 2:39:40 PM rptAPVoucherDetailReport: 2015.1.10 Page: 1

ADAFRUIT INDUSTRIES 120807Check Group:

NEOPIXEL DIGITAL RGB LED STRIP - BLACK 60 LED 52631 697295 181.515.400.851.160.166 $95.8042/22/2015

PITFT = ASSEMBLED 320X240 2.8"TFT+TOUCHSCREEN FOR RASPBERRY PI

52631 697295 181.515.400.851.160.166 $69.9022/22/2015

LITHIUM ION BATTERY PACK - 3.7V 6600MAH 52631 697295 181.515.400.851.160.166 $88.5032/22/2015

ADAFRUIT NEOPIXEL SHIELD FOR ARDUINO - 40 RGBLED PIXEL MATRIX

52631 697295 181.515.400.851.160.166 $27.9512/22/2015

WS2812S 5050 RGB LED WITH INTEGRATED DRIVERCHIP - 10 PACK

52631 697295 181.515.400.851.160.166 $4.5012/22/2015

Check #: 48075$286.65PO/InvoiceTotal:

Check Group:v1.3 Experimentation kit for Arduino 52674 696155 238.621.400.401.160.160 $85.001

2/22/2015Arduino Uno R3 (assembled) 52674 696155 238.621.400.401.160.160 $74.853

2/22/2015Starter Pack for Arduino 52674 696155 238.621.400.401.160.160 $64.951

2/22/2015Adafruit Motor/Stepper/Servo Shield 52674 696155 100.515.400.401.160.000 $19.951

2/22/2015Arduino Starter Kit from Arduino.cc 52674 696155 243.519.400.401.160.000 $124.951

2/22/2015Half-size breadboard 52674 696155 100.515.400.401.160.000 $20.004

2/22/2015Parallax BOEBot Robot for Arduino Kit 52674 696155 243.519.400.401.160.000 $124.951

2/22/2015




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Motor party add-on pack for Arduino 52674 696155 238.621.400.401.160.160 $42.0012/22/2015

30 Arduino Projects for the Evil Genius 52674 696155 238.621.400.401.160.160 $24.9512/22/2015

Programing Arduino 52674 696155 238.621.400.401.160.160 $15.0012/22/2015

Getting Started with Arduino 52674 696155 238.621.400.401.160.160 $19.9912/22/2015

Check #: 48075$616.59PO/InvoiceTotal:$903.24Vendor Total:

ADAMS, THOMAS JCheck Group:

TRAVEL TO PORTLAND, OREGON TO ATTENDCONFERENCE ON MARCH 18-20, 2015

53201 OR/03-15-15 244.621.380.001.270.000 $560.0013/1/2015


ALBERTSON'S FOOD CENTER #139 000025Check Group:

MISC. GROCERIES NOT TO EXCEED $500 50918 1487361 100.515.400.201.090.000 $51.4512/22/2015


Check Group:GROCERIES 52004 1487325 243.519.400.401.090.097 $21.471

2/22/2015Check #: 48077

$21.47PO/InvoiceTotal:




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Check Group:SNACKS, WATER & COFFEE FOR PEARSON TRAINING1/19/15

52205 1487316 100.621.400.001.260.263 $183.0212/22/2015

SNACKS, WATER & COFFEE FOR PEARSON TRAINING1/19/15

52205 1487376 100.621.400.001.260.263 $320.0012/22/2015


Check Group:MISC. ITEMS FOR SEMESTER RESPONSIBILITYREWARDS

52418 1487365 100.621.400.109.699.000 $61.8312/22/2015


Check Group:CHOCOLATE FOR DEATH BY CHOCOLATE EVENT 52442 1487324 100.621.400.001.260.263 $99.411

2/22/2015Check #: 48077

$99.41PO/InvoiceTotal:Check Group:

CHOCOLATE FOR DEATH BY CHOCOLATE EVENT 52443 1314625 100.621.400.001.260.263 $47.8812/22/2015




ALL IN ONE TONER 007704




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Check Group:TONER FOR CANNON D.O. FAX MACHINE 53067 8144 100.632.400.001.440.000 $79.951

2/22/2015Check #: 48078

$79.95PO/InvoiceTotal:$79.95Vendor Total:

ALLEN, KIMBERLYCheck Group:

TRAVEL EXPENSE 0 CA/02-19-15 150.621.380.401.000.000 $35.0013/3/2015

PURCHASED SERVICES 0 CA/02-19-15 238.621.300.401.500.526 $78.0013/3/2015


ALLISON, CORTNEY L Check Group:

TRAVEL EXPENSE 0 AZ/02-25-15 254.621.380.102.870.000 $96.0013/1/2015


ANDERSON'S, INC. 000052Check Group:

Restroom ventilation fan for D/O. 53170 760029 420.664.416.600.000.000 $168.4513/1/2015


ANDERSON, JULIAN & HULL, LLP 007585




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QTYInvoice Date


Check Group:ATTORNEY FEES 0 41474 100.631.311.000.000.000 $302.501

3/1/2015Check #: 48082


APPLE COMPUTER 001270Check Group:

iPAD MINI SMART COVER - BLUE 52513 4327499685 100.621.400.001.260.263 $78.0022/22/2015


Check Group:APPLE TV - USA 52763 4327597899 181.515.400.851.160.166 $99.001

2/22/2015IMAC 27" /QC/ 52763 4328157554 181.515.480.851.160.166 $2,148.001

2/22/2015Check #: 48083

$2,247.00PO/InvoiceTotal:Check Group:

APPLE iPAD - 16 GB IN SPACE GRAY. 52838 4327984202 239.622.400.491.230.230 $758.0022/22/2015


Check Group:iPAD AIR WI-FI 16 GB SPACE GREY 52978 4328640945 100.621.400.001.260.263 $1,516.004

2/22/2015Check #: 48083

$1,516.00PO/InvoiceTotal:




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Check Group:MD785LL/B IPAD AIR WI-FI 16GB SPACE GREY - USA 52979 4328640944 191.517.400.491.130.000 $1,895.005

2/22/2015Check #: 48083


ARAMARK CHARLOTTE LOCKBOX 003254Check Group:

Breakfast for February 13, 2015 In-Service training at theHerrett Center in the Rick Allen Room"Effective Strategies for Working Successfully with Difficult& Disruptive Students

52786 5070 257.521.300.001.000.000 $727.301

2/22/2015Delivery Charge 52786 5070 257.521.300.001.000.000 $50.001

2/22/2015Check #: 48084


ARGO CAP & THING CO. 003134Check Group:

INVOICE # 25545 - 5 TWILL SHIRTS 53295 25545 238.515.400.401.120.120 $150.9013/1/2015


ARNOLD MACHINERY COMPANY 000844Check Group:

Forklift repair. 53350 SON811 420.665.300.600.000.000 $406.4613/4/2015





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$406.46Vendor Total:ASCD. 000079

Check Group:ASCD Basic Membership for Dr. Jim Brown; MemberNumber 1949769

52826 0011922783 191.641.300.492.000.000 $59.0013/1/2015


ASSOCIATION FOR MIDDLE LEVEL EDUCATION 003017Check Group:

TAMING OF THE TEAM 52612 124068-S7B2 100.641.400.201.440.448 $119.9463/1/2015

SHIPPING 52612 124068-S7B2 100.641.400.201.440.448 $14.0013/1/2015


AT&T 000087Check Group:

TELEPHONE SERVICE 0 1261143367 100.661.337.104.390.000 $2.7212/22/2015


TELEPHONE SERVICE 0 1261143367 100.661.337.001.390.000 ($0.65)12/22/2015


B & H PHOTO-VIDEO 005576




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Check Group:ASUS 65W AC ADAPTER FOR ASUS 12" & 13" UXSERIES (BLACK)

52579 92480634 100.632.400.001.440.444 $36.8712/22/2015


Check Group:ASUS 65W AC ADAPTER 52617 92563584 245.663.400.001.000.000 $36.871

2/22/2015Check #: 48090


BACKFLOW ASSEMBLY TESTING & SUPPLY 110308Check Group:

CERTIFY TEST KIT BACKLOW 53330 KC2115-4 420.664.416.600.000.000 $63.6813/4/2015


BARNES & NOBLE 005202Check Group:

MISC. BOOKS 50678 2972298 100.622.400.103.000.000 $73.3213/1/2015


BEST BUY 008025Check Group:

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

52624 1831381 100.515.400.201.270.000 $39.2912/22/2015




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QTYInvoice Date


HP-564XL INK CARTRIDGE-BLACK 52624 1831381 100.515.400.201.270.000 $29.7712/22/2015


Check Group:DELL-MW558 6K YIELD BLACK TONERCARTRIDGE-BLACK

52855 1831383 100.515.400.201.270.000 $373.2332/22/2015


BICKEL ELEMENTARY SCHOOL.Check Group:

SCHOOL FEES FOR KARLA ANDRADE, SABASTAINRICHEY, ROXARINE SIMEON, AND FAITH SONIS.

53315 HMS/2015 251.621.300.001.930.000 $20.0043/1/2015

SCHOOL FEES FOR 5TH GRADE: JESUS ANDRADE,JADAN HUBSMITH, CHANTEL MCLAUGHLIN,JONATHAN SOTER, & NICHOLAS VILLASENOR.

53315 HMS/2015 251.621.300.001.930.000 $30.005

3/1/2015SCHOOL FEES FOR 4TH GRADE FOR ANGEL DAVIDCONTRERAS, V-K CHIKO JOSEPH, KAYDENRICHARDSON, & TJ JAMNOR SIMEON.

53315 HMS/2015 251.621.300.001.930.000 $124.004

3/1/2015Check #: 48094


BIG 5 SPORTING GOODS 007386Check Group:

TENNIS BALLS 24 CANS PER CASE 52376 900857848 237.531.400.301.200.215 $395.5213/1/2015

Check #: 48095




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BLIP PRINTERS 001155Check Group:

District Focus Printing and Postage 53206 137035 100.631.300.000.440.449 $2,855.4313/1/2015

Check #: 48096$2,855.43PO/InvoiceTotal:

Check Group:200 Levy Brochures 53352 137183 100.631.300.000.440.449 $130.401

3/1/2015Check #: 48096

$130.40PO/InvoiceTotal:$2,985.83Vendor Total:

BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS

47930 383076 100.621.385.401.699.000 $29.9813/3/2015

YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS

47930 383077 100.621.385.401.699.000 $1.9113/3/2015


BOISE STATE UNIVERSITY/ACCTS RECEIVABLE 000151Check Group:




1090 03/09/2015


QTYInvoice Date


PLANNING & PREPARATION FOR ONE FELLOW FULLDAY INQUIRY INSERVICEDEPT. ID: 012L101028PROJ CODE: NOPJACCOUNT: 311300

53083 27705 100.621.300.001.260.263 $950.001

3/1/2015Check #: 48098


BOOKS ARE FUN. 006523Check Group:

MIGRAINE RELIEF WRAP –perfect for relief frommigraines, cluster headaches, stress, tension & heatexhaustion

52535 6853 191.517.400.492.185.000 $10.002

3/1/2015Check #: 48099


BOTHE, HENRIK 150211Check Group:

Henrik Bothe Assembly 3/10/2015 53374 BRIDGE/03-10-15 246.611.300.492.930.000 $500.0013/1/2015


BOWLADROME LTD., INC. 001551Check Group:

LANE USAGE W/SHOES 53392 CRHS/14-2015 238.682.300.401.200.217 $1,620.00273/3/2015

PIZZA - END OF YR PARTY 53392 CRHS/14-2015 238.531.400.401.200.217 $80.5683/3/2015




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SODA - END OF YR PARTY 53392 CRHS/14-2015 238.531.400.401.200.217 $30.0063/3/2015

COSMIC BOWLING PASSES - END OF YR PARTY 53392 CRHS/14-2015 238.531.400.401.200.217 $150.00153/3/2015


BOYS & GIRLS CLUB OF MAGIC VALLEY 005110Check Group:

Bjorn Minchey - K-netic program in January 53035 22/25/8661 289.621.300.101.000.000 $175.0012/22/2015

Maxwell Stone - K-netic program for January 53035 22/25/8661 289.621.300.101.000.000 $175.0012/22/2015

Christanna Claybaugh - K-netic program for January 53035 22/25/8661 289.621.300.101.000.000 $175.0012/22/2015

Luke Jeffers - K-netic program for January 53035 22/25/8661 289.621.300.101.000.000 $175.0012/22/2015

Lilian Triplet - K-netic program for January 53035 22/25/8661 289.621.300.101.000.000 $175.0012/22/2015

Teegan McCabe Goff - K-netic program for January 53035 22/25/8661 289.621.300.101.000.000 $175.0012/22/2015

Spencer Hompland - K-netic program for January 53035 22/25/8661 289.621.300.101.000.000 $175.0012/22/2015


Check Group:Rebecca Coffman at Harrison 2/2 53180 22/25/8696 289.621.300.101.000.000 $20.002

2/22/2015Drew Sturgill at Harrison 2/2 - 2/5 53180 22/25/8696 289.621.300.101.000.000 $80.008

2/22/2015




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QTYInvoice Date


Hannah Utley at Harrison 2/2 - 2/5 53180 22/25/8696 289.621.300.101.000.000 $75.807.582/22/2015

Josh Young at Harrison 2/2 - 2/5 53180 22/25/8696 289.621.300.101.000.000 $60.0062/22/2015

Drew Sturgill at Harrison 2/9 - 2/12 53180 22/25/8697 289.621.300.101.000.000 $80.0082/22/2015

Hallie Child at Harrison 2/9 - 2/12 53180 22/25/8697 289.621.300.101.000.000 $80.0082/22/2015

Rebecca Coffman at Harrison 2/9 - 2/11 53180 22/25/8697 289.621.300.101.000.000 $60.0062/22/2015


Check Group:Drew Sturgill at Harrisoon 2/17 - 2/19 53298 22/25/8731 289.621.300.101.000.000 $60.806.08

3/1/2015Josh Young at Harrison 2/17 - 2/19 53298 22/25/8731 289.621.300.101.000.000 $60.006

3/1/2015Hannah Utley at Harrison 2/17 - 2/19 53298 22/25/8731 289.621.300.101.000.000 $57.505.75

3/1/2015Check #: 48102


BRAUN, CINDY KAYECheck Group:



BRENDEFUR, FERNANDA




1090 03/09/2015


QTYInvoice Date


Check Group:PRESENTER'S FEES AND EXPENSES FOR WIDA IITRAINING FOR TFSD TEACHERS AT CSI ON FEB. 2 &3, 2015.

51598 02112015 247.621.300.401.310.312 $881.541

2/22/2015Check #: 48104


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Reimbursement to Jesse Poseley for items purchasedonline for student incentive. Check number 1201

53601 1201 231.621.400.492.170.173 $73.4313/5/2015


BRULOTTE, WILLIAM A. 002841Check Group:

TELEPHONE SERVICE 0 PHONE/02-2015 100.661.337.001.390.000 $50.0013/9/2015


BUHL HIGH SCHOOL 007615Check Group:

ENTRY FEE - JV BASEBALL TOURNAMENT 53606 CRHS/04-10-15- 238.682.300.401.200.209 $250.0013/5/2015


BUILDING SPECIALTIES 008541




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QTYInvoice Date


Check Group:CEILING TILES 52955 225066081 420.664.416.600.000.000 $149.571

2/22/2015Check #: 48108


BULB DIRECT 007257Check Group:

DRS 1000 WATT 120 VOLT BASE DOWN BULBSEE ATTACHMENT

53223 421626 100.621.400.102.699.000 $38.2913/3/2015


BUREAU OF EDUCATION & RESEARCH 004503Check Group:

On-Site Seminar "Effective Strategies for WorkingSuccessfully with Difficult & Disruptive StudentsFebruary 13, 2015Contract # OST2388

52788 4589600 257.521.300.001.000.000 $5,282.001

2/22/2015Check #: 48110


BUSINESS TECHS, INC. 000503Check Group:

MAINT CONTRACT 0 58730 100.621.385.104.699.000 $820.7313/3/2015

MAINT CONTRACT 0 58733B 100.621.385.106.699.000 $129.3313/3/2015

Check #: 48111




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QTYInvoice Date



YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 555 COPIER

48009 58787 420.621.385.202.699.000 $447.8013/3/2015


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

48010 58735 420.621.385.110.699.000 $479.8213/3/2015



48012 58786 420.621.385.103.699.000 $745.0513/3/2015



48013 58733A 420.621.385.106.699.000 $186.1913/3/2015



48014 58728 420.621.385.401.699.000 $321.2713/3/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 353 COPIER

48015 58791 420.663.385.600.000.000 $56.8813/3/2015



48016 58734 420.621.385.201.699.000 $218.9313/3/2015



48017 58726 420.621.385.109.699.000 $295.0413/3/2015



48018 58727 420.621.385.492.699.000 $52.1913/3/2015



48019 58789 420.621.385.915.699.000 $25.0013/3/2015



48020 58785 420.621.385.101.699.000 $379.7513/3/2015




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48022 58731 420.621.385.102.699.000 $271.9513/3/2015



48023 58732A 420.621.385.491.699.000 $131.3513/3/2015


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

48024 58736 420.621.385.301.699.000 $404.0413/3/2015



48025 58737 420.621.385.001.699.000 $3.0213/3/2015



48026 58790 420.621.385.001.699.000 $52.7413/3/2015





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QTYInvoice Date


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

48332 58739 100.632.385.500.000.000 $25.0013/3/2015

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

48332 58740 100.632.385.500.000.000 $167.0313/3/2015


Check Group:2014-2015 Annual Maintenance on Pre-School Copier 48333 58729 100.632.385.500.000.000 $62.331

3/3/2015Check #: 48111


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

48394 58788 100.621.385.201.699.000 $49.3513/3/2015


Check Group:2014-2015 TOSHIBA/e-STUDIO 855 MAINTENANCE 48435 58801 100.621.385.401.699.000 $290.961

3/3/2015Check #: 48111


TRANSPARENCY FILM 52647 58576 191.621.400.491.699.000 $89.8533/1/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


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

53056 58732B 191.621.385.491.699.000 $35.521

3/3/2015Check #: 48111


BUTTE FENCE VINYL FENCING 007077Check Group:

REPAIR FENCE AT MAINTENANCE YARD 52995 9678 420.665.300.600.000.000 $764.2013/4/2015


CANYON CARPET CARE, INC. 006791Check Group:

Carpet Cleaning in room #301 at Robert Stuart 52888 28218 257.521.300.001.000.000 $112.0012/22/2015





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CANYON FLORAL 090304Check Group:

Get Well Bouquet for Clara Allred 53286 34490 100.632.400.500.000.000 $35.0013/5/2015

Delivery 53286 34490 100.632.400.500.000.000 $8.5013/5/2015


CANYON RIDGE HIGH SCHOOLCheck Group:

Shirts for Read Like a Hawk Campaign 53371 320-PERRINE 234.621.400.104.468.468 $2,324.006643/1/2015


Check Group:SCHOOL FEES FOR MICHAEL ALVAREZ, FRESHMAN. 53611 M.ALVAREZ 251.621.300.001.930.000 $28.001

3/5/2015Check #: 48115


CANYON RIDGE HIGH SCHOOL-Check Group:

CAMERON FINCH-REFUND/2 MAGIC MTN SKI TRIPS 53602 4313 THRU 4341 238.531.400.401.620.636 $40.0013/5/2015

ANDREW BROWN-REFUND/SKI TRIPS 53602 4313 THRU 4341 238.531.400.401.620.636 $120.0013/5/2015

JEROME HIGH SCHOOL-DIST BBB GATE MINUSSALES TAX

53602 4313 THRU 4341 238.531.300.401.200.200 $624.1613/5/2015




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QTYInvoice Date


KRISTA HADLOCK-REFUND/SENIOR TRIPS 53602 4313 THRU 4341 238.621.400.401.550.572 $75.0013/5/2015

WILLIAM HALE-BANDAGES, BATTERIES, BOOM BOX 53602 4313 THRU 4341 238.515.400.401.120.120 $162.2413/5/2015

JUSTIN PEHRSON-FOOD STIPEND FORWRESTLERS/STAT GIRLS @ STATE WRESTLING

53602 4313 THRU 4341 238.682.300.401.200.208 $400.0013/5/2015

TF USBC YOUTH-TF WBC MEMBERSHIP CARDS 53602 4313 THRU 4341 238.531.400.401.200.217 $70.0013/5/2015

JOSTENS-CAP,GOWN,STOLE,TASSEL/MEHRDADGHOLINEZHAD

53602 4313 THRU 4341 238.515.400.401.550.550 $68.9013/5/2015

LAREE JANSEN-TUPPERWARE FUNDRAISER 53602 4313 THRU 4341 238.515.400.401.050.056 $280.0013/5/2015

IDAHO ATHLETIC ADMIN ASSOC/REGISTRATION - KIMWRAY

53602 4313 THRU 4341 238.531.380.401.200.200 $165.0013/5/2015

IDAHO ATHLETIC ADMIN ASSN/LTI REGISTRATION -KIM WRAY

53602 4313 THRU 4341 238.531.380.401.200.200 $75.0013/5/2015

KIM WRAY-GAS/DIST BBB/HELP STUDENT 53602 4313 THRU 4341 238.531.380.401.200.200 $60.9113/5/2015

KIM ALLEN-FACULTY MTG POSTERS 53602 4313 THRU 4341 238.621.400.401.500.523 $31.9913/5/2015

PAT LAUGHLIN-6 POWER STRIPS 53602 4313 THRU 4341 238.621.400.401.500.523 $29.8213/5/2015

COSTCO-SUPPLIES/SOFTBALL MTG & BBQ 53602 4313 THRU 4341 238.531.400.401.200.210 $135.3513/5/2015

COSTCO-CHIPS/COOKIES-CSI ADVISORY MTG 53602 4313 THRU 4341 238.621.400.401.500.523 $22.3813/5/2015

CHICK-FIL-A - SANDWICHS/CSI ADVISORY MTG 53602 4313 THRU 4341 238.621.400.401.500.523 $70.0013/5/2015




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SKYLINE H.S-ENTRY FEE/GOLF TOURNAMENT 53602 4313 THRU 4341 238.682.300.401.200.200 $60.0013/5/2015

TWIN FALLS HIGH SCHOOL-GIFT/IAAA 53602 4313 THRU 4341 238.531.400.401.200.200 $50.0013/5/2015

DIST IV MUSIC EDUCATORS/6 SOLO ENSEMBLE FEE 53602 4313 THRU 4341 238.682.300.401.120.120 $60.0013/5/2015

JUSTIN PERHRSON-COACH/ADMIN MEALS AT STATEWRESTLING

53602 4313 THRU 4341 238.531.380.401.200.208 $254.6513/5/2015

CARLEE OZUNA-SIGNS/MAKE-UP FOR CHEERCOMPETITION

53602 4313 THRU 4341 238.531.400.401.200.585 $127.7013/5/2015

NATHAN HYER-SUPPLIES/CLASS PROJECTS 53602 4313 THRU 4341 238.515.400.401.100.109 $23.4313/5/2015

NATHAN HYER-MEMBERSHIP DUES 53602 4313 THRU 4341 238.515.300.401.160.165 $22.0013/5/2015

DIST IV MUSIC EDUCATORS-SOLO ENSEMBLE FEESFOR BAND/ORCHESTRA

53602 4313 THRU 4341 238.682.300.401.120.121 $120.0013/5/2015

WAHOOZ-UNIFIED TEAM TO STATE BB 53602 4313 THRU 4341 238.682.300.401.200.225 $150.0013/5/2015

WAHOOZ-UNIFIED TEAM TO STATE BB 53602 4313 THRU 4341 238.682.300.401.200.200 $50.0013/5/2015

MIKE RIDGEDWAY-GAS/PARKING TO ST COUNCILSTATE CONF

53602 4313 THRU 4341 238.621.380.401.550.562 $44.0013/5/2015

TF SCHOOL DIST-ATHLETIC FEB PAYROLL 53602 4313 THRU 4341 238.531.300.401.200.200 $3,166.1413/5/2015

TF SCHOOL DIST-DRIVER ED FEES 12/2/14 - 2/28/15 53602 4313 THRU 4341 238.515.300.401.210.710 $3,060.0013/5/2015

TF SCHOOL DIST-CLASSES 12/2/14 - 2/28/15 53602 4313 THRU 4341 238.621.300.401.289.289 $4,075.0013/5/2015




1090 03/09/2015


QTYInvoice Date


TF SCHOOL DIST-2 STUDENTS 12/2/14 - 2/28/15 53602 4313 THRU 4341 238.541.300.401.170.179 $20.0013/5/2015

JUSTIN PEHRSON-GAS/MEALS-STATE SEEDING MTG 53602 4313 THRU 4341 238.531.380.401.200.208 $88.0213/5/2015

BARB MORALES-PHOTOS 53602 4313 THRU 4341 238.515.400.401.640.641 $3.9013/5/2015

BARB MORALES-BATTERIES FOR SHAKEN BABIES 53602 4313 THRU 4341 238.515.400.401.090.090 $5.4713/5/2015


CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:

X-PLATE PETRI DISHES (20 PK) 52048 4895517 236.621.400.202.130.143 $46.5052/22/2015

MICROSCOPE SLIDES (72PK) 52048 4895517 236.621.400.202.130.143 $16.6022/22/2015

BEGINNERS PLANT SLIDE SET 52048 4895517 236.621.400.202.130.143 $63.9512/22/2015

WISCONSIN FAST PLANTS 72 HOUR GENETICS KIT 52048 4895517 236.621.400.202.130.143 $58.5012/22/2015

SHIPPING 52048 4895517 236.621.400.202.130.143 $21.3212/22/2015


Check Group:Outbreak! Fingerprinting Virus DNA 8-Station Kit 52601 49006733 100.515.400.301.130.000 $133.921

2/22/2015LESS FOR ORDER OVER $250--PROMOTION CODE 52601 49006733 100.515.400.301.130.000 ($50.00)1

2/22/2015




1090 03/09/2015


QTYInvoice Date


HindIII, Restriction Enzyme, 200 µL (2,000 units) 52601 49008945 100.515.400.301.130.000 $61.4812/22/2015

Demoslide Stage Adapter 52601 49008945 100.515.400.301.130.000 $81.1582/22/2015

Demoslides (set of 30) 52601 49008945 100.515.400.301.130.000 $26.1312/22/2015


CARTRIDGE WORLD 008719Check Group:

HP940XL CARTRIDGES:BLACK YELLOWMAGENTA CYAN

52999 2943 236.622.400.202.230.230 $69.961

2/22/2015Check #: 48118


TN450 Ink Cartidge 53186 2967 100.621.400.104.699.000 $39.9913/1/2015


Check Group:HP 1300 53406 2980 100.621.400.104.699.000 $59.991

3/5/2015Check #: 48118


CASPERSON , JOSEPH R.




1090 03/09/2015


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 CDA/02-15-15 237.515.380.301.120.126 $716.251

3/1/2015Check #: 48119


CAXTON PRINTERS, LTD. 000001Check Group:

GREY CONSTRUCTION PAPER 51052 451445 100.621.400.103.699.000 $47.04563/1/2015


Check Group:ADHESIVE ADDRESS LEBELS FOR PRINTER 52561 450865 100.621.400.103.699.000 $9.661

2/22/2015FLEXIBLE BAND-AIDES 52561 450865 100.621.400.103.699.000 $22.863

2/22/2015HEAVY DUTY PAPER TRIMMER 12" 52561 450865 100.621.400.103.699.000 $77.101

2/22/2015HEAVY DUTY WOOD PAPER TRIMMER - 24" 52561 450865 100.621.400.103.699.000 $199.241

2/22/2015CLEAR PACKING TAPE 52561 450865 100.621.400.103.699.000 $27.131

2/22/2015YELLOW LEGAL NOTEPADS 52561 450865 100.621.400.103.699.000 $15.481

2/22/2015Check #: 48120


ENERGEL RTX RETRACTABLE BALL PEN VIOLET 52643 451005 100.621.400.202.699.000 $30.24122/22/2015




1090 03/09/2015


QTYInvoice Date


STYLISH BARREL WITH STAINLEESS STEEL 52643 451005 100.621.400.202.699.000 $24.6032/22/2015

STYLISH BARREL WITH STAINLEESS STEEL 52643 451005 100.621.400.202.699.000 $7.5632/22/2015

POST IT NOTES 1 7/8 X 1 7/8 52643 451005 100.621.400.202.699.000 $38.9052/22/2015

KLEENEX CASES 52643 451005 100.621.400.202.699.000 $184.8222/22/2015


Check Group:PAPERMATE FLAIR PURPLE 52778 451097 100.515.400.202.110.000 $9.688

2/22/2015PAPERMATE FLAIR 8-COLOR SET 52778 451097 100.515.400.202.110.000 $10.331

2/22/2015BOX SMALL PAPER CLIPS 52778 451097 100.515.400.202.110.000 $0.382

2/22/2015EXPO DRY ERASE PURPLE 52778 451097 100.515.400.202.110.000 $13.8614

2/22/20154-PK DRY ERASE MARKER 52778 451097 100.515.400.202.110.000 $39.9010

2/22/2015EXPO DRY ERASE BLACK 52778 451097 100.515.400.202.110.000 $13.8614

2/22/2015EXPO DRY ERASE BLUE 52778 451097 100.515.400.202.110.000 $13.8614

2/22/2015301-E JUMBO PAPER CLIPS (BOX) 52778 451097 100.515.400.202.110.000 $0.982

2/22/2015BINDER CLIPS 3/8" (BOX) 52778 451097 100.515.400.202.110.000 $0.762

2/22/2015UNIVERSAL BINDER CLIPS 5/8 IN BOX 52778 451097 100.515.400.202.110.000 $2.283

2/22/2015




1090 03/09/2015


QTYInvoice Date


HP96 PRINTER CARTRIDGE 52778 451097 100.515.400.202.110.000 $36.9912/22/2015

3-RING BINDER RED 1 IN 52778 451097 100.515.400.202.110.000 $2.5212/22/2015

3-RING BINDER BLACK 1 IN 52778 451097 100.515.400.202.110.000 $2.5412/22/2015

2600-3/4" MASKING TAPE 52778 451097 100.515.400.202.110.000 $7.2062/22/2015

600-6PK SCOTCH TAPE 3/4 52778 451097 100.515.400.202.110.000 $16.6912/22/2015

ACI1100 PAPER PRO STAPLER GY 52778 451097 100.515.400.202.110.000 $19.3912/22/2015


Check Group:Highlighter 52824 451122 100.621.400.104.699.000 $25.425

2/22/2015Dry Erase Markers 52824 451122 100.621.400.104.699.000 $14.081

2/22/2015Dry Eraser 52824 451122 100.621.400.104.699.000 $9.824

2/22/2015Check #: 48120


STEEL STORAGE CABNET 53082 451387 100.621.400.103.699.000 $283.6313/1/2015

ORIGINAL POWERED COFFEE MATE 53082 451387 100.621.400.103.699.000 $37.7463/1/2015

BLACK 12 FT COILED PHONE 53082 451387 100.621.400.103.699.000 $7.2023/1/2015




1090 03/09/2015


QTYInvoice Date


POST-IT NOTES 3 X 3 53082 451387 100.621.400.103.699.000 $19.0713/1/2015

3 X 3 POST IT NOTES 53082 451387 100.621.400.103.699.000 $19.6513/1/2015

3 X 3 POST-IT NOTES 53082 451387 100.621.400.103.699.000 $18.9913/1/2015


$1,311.45Vendor Total:CDW GOVERNMENT, INC. 007652

Check Group:ADESSO TRU-FORM PRO KEYBOARD 52664 SJ08599 100.632.400.001.440.445 $60.631

2/22/2015Check #: 48121


MICROSOFT WIRELESS COMFORT DESKTOP 5000KBD/MS

52996 SL98597 181.515.400.851.160.166 $105.1422/22/2015


Check Group:ADESSO TRU-FORM MEDIA 1500 KEYBOARD ANDMOUSE SET

53282 SS31021 100.632.400.001.440.444 $57.7513/3/2015


$223.52Vendor Total:CENTURY LINK 002081

Check Group:




1090 03/09/2015


QTYInvoice Date


TELEPHONE SERVICE 0 2087327500336B/02-15

245.661.337.001.390.000 $55.7912/22/2015

TELEPHONE SERVICE 0 2087330636337M/02-15

245.661.337.001.390.000 $846.7012/22/2015

Check #: 48122Check Group: A


245.661.337.001.390.000 $197.6813/3/2015


100.661.337.001.390.000 $181.9413/3/2015


100.661.337.301.390.000 $276.1513/3/2015


100.661.337.401.390.000 $98.8413/3/2015


100.661.337.202.390.000 $123.5513/3/2015


100.661.337.201.390.000 $123.5513/3/2015


191.661.337.491.390.000 $123.5513/3/2015


100.661.337.109.390.000 $123.5513/3/2015


100.661.337.101.390.000 $98.8413/3/2015




1090 03/09/2015


QTYInvoice Date



100.661.337.102.390.000 $123.5513/3/2015


100.661.337.103.390.000 $74.1313/3/2015


100.661.337.106.390.000 $98.8413/3/2015


100.661.337.104.390.000 $74.1313/3/2015


191.661.337.492.390.000 $49.4213/3/2015


100.661.337.110.390.000 $74.1313/3/2015

TELEPHONE SERVICES 0 2087336901301B/02-15

420.661.337.600.390.000 $49.4213/3/2015


100.661.337.500.390.000 $74.1313/3/2015


100.661.337.500.390.000 $24.7113/3/2015


253.661.337.001.390.000 $24.7113/3/2015


CENTURY LINK-BUSINESS SERVICES 009183Check Group:




1090 03/09/2015


QTYInvoice Date


100661337110390 0 1329093501A 245.661.337.001.390.000 $0.0712/22/2015

TELEPHONE SERVICE 0 1329093501A 100.661.337.001.390.000 $156.8212/22/2015













TELEPHONE SERVICES 0 1329093501A 420.661.337.600.390.000 $2.4512/22/2015

Check #: 48124




1090 03/09/2015


QTYInvoice Date



CEREBELLUM CORP 140604Check Group:

THE EYES OF NYE ASTROBEOLOGY DVD 52276 169627 237.622.400.301.230.230 $14.9913/1/2015

THE EYES OF NYE SPORTS DVD 52276 169627 237.622.400.301.230.230 $14.9913/1/2015

THE EYES OF NYE POPULATION DVD 52276 169627 237.622.400.301.230.230 $14.9913/1/2015

THE EYES OF NYE GENETICALLY MODIFIED 52276 169627 237.622.400.301.230.230 $14.9913/1/2015

AMERICA THE STORY OF US COLLECTION DVD 52276 169627 237.622.400.301.230.230 $24.9813/1/2015

THE GREAT GATSBY 2013 DVD 52276 169627 237.622.400.301.230.230 $19.9413/1/2015

THE MEN WHO BUILT AMERICA 52276 169627 237.622.400.301.230.230 $19.9813/1/2015

SHIPPING 52276 169627 237.622.400.301.230.230 $10.1813/1/2015

EDGAR ALLAN POE DVD 52276 170034 237.622.400.301.230.230 $19.9913/1/2015

BIOGRAPHY AUTHORS EDGAR ALLAN POE DVD 52276 170034 237.622.400.301.230.230 $24.9813/1/2015


Check Group:SIMPLE ORGANISMS IN ACTION-BACTERIA DVD 52277 169801 236.621.400.202.130.143 $42.171

3/1/2015




1090 03/09/2015


QTYInvoice Date


THE WAY COOL GAME OF SCIENCE- REPRODUCTIONAND HEREDITY

52277 169801 236.621.400.202.130.143 $15.8213/1/2015

DNA: LIFE'S CONTROLLER 52277 169801 236.621.400.202.130.143 $26.3413/1/2015

THE UNKNOWN WORLD 52277 169801 236.621.400.202.130.143 $21.0613/1/2015

NAT'L GEO- IN THE WOMB 52277 169801 236.621.400.202.130.143 $26.3513/1/2015


CHICK-FIL-A 130218Check Group:

CHICKEN SANDWICHES FOR STUARTINVITATIONAL-50 CHICKEN SANDWICHES

51656 112214 235.682.300.201.200.208 $75.0013/5/2015


CITY OF TWIN FALLS-1 000122Check Group:

WATER/SEWER 0 ADMIN/02-15/1 100.661.332.001.390.000 $56.8312/22/2015

WATER/SEWER 0 BIC/02-15/1 100.661.332.001.390.000 $50.3912/22/2015

WATER/SEWER 0 BIC/02-15/2 100.661.332.001.390.000 $131.8712/22/2015

WATER/SEWER 0 BRIDGE/02-15/1 191.661.332.492.390.000 $66.2712/22/2015




1090 03/09/2015


QTYInvoice Date


WATER/SEWER 0 CRHS/02-15/2 100.661.332.001.390.000 $619.1312/22/2015

WATER/SEWER 0 HAR/02-15/1 100.661.332.001.390.000 $28.2912/22/2015

WATER/SEWER 0 HAR/02-15/2 100.661.332.001.390.000 $45.9512/22/2015

WATER/SEWER 0 HAR/02-15/3 100.661.332.001.390.000 $233.7912/22/2015

WATER/SEWER 0 LIN/02-15/1 100.661.332.001.390.000 $200.9512/22/2015

WATER/SEWER 0 LIN/02-15/2 100.661.332.001.390.000 $29.9912/22/2015

WATER/SEWER 0 MAINT/02-15/1 100.661.332.001.390.000 $44.6312/22/2015

WATER/SEWER 0 MS/02-15/1 100.661.332.001.390.000 $22.8113/5/2015

WATER/SEWER 0 MS/02-15/2 100.661.332.001.390.000 $272.8113/5/2015

WATER/SEWER 0 MVHS/02-15/1 191.661.332.491.390.000 $50.7312/22/2015

WATER/SEWER 0 MVHS/02-15/2 191.661.332.491.390.000 $98.1112/22/2015

WATER/SEWER 0 MVHS/02-15/3 191.661.332.491.390.000 $49.0012/22/2015

WATER/SEWER 0 OLMS/02-15/1 100.661.332.001.390.000 $512.2912/22/2015

WATER/SEWER 0 OT/02-15/1 100.661.332.001.390.000 $215.0312/22/2015

WATER/SEWER 0 OT/02-15/2 100.661.332.001.390.000 $26.2112/22/2015




1090 03/09/2015


QTYInvoice Date


WATER/SEWER 0 OT/02-15/3 100.661.332.001.390.000 $23.1912/22/2015

WATER/SEWER 0 PER/02-15/1 100.661.332.001.390.000 $452.3812/22/2015

WATER/SEWER 0 PER/02-15/2 100.661.332.001.390.000 $36.4112/22/2015

WATER/SEWER 0 RSMS/02-15/1 100.661.332.001.390.000 $33.3912/22/2015

WATER/SEWER 0 RSMS/02-15/2 100.661.332.001.390.000 $478.5112/22/2015

WATER/SEWER 0 RSMS/02-15/3 100.661.332.001.390.000 $27.9112/22/2015

WATER/SEWER 0 SAW/02-15/1 100.661.332.001.390.000 $67.3913/5/2015

WATER/SEWER 0 SAW/02-15/2 100.661.332.001.390.000 $26.2113/5/2015

WATER/SEWER 0 SAW/02-15/3 100.661.332.001.390.000 $198.2713/5/2015

WATER/SEWER 0 SME/02-15/1 100.661.332.001.390.000 $40.1912/22/2015

WATER/SEWER 0 SUPS/02-15/1 100.661.332.001.390.000 $44.6312/22/2015

WATER/SEWER 0 TFHS/02-15/1 100.661.332.001.390.000 $766.3113/1/2015

WATER/SEWER 0 TFHS/02-15/2 100.661.332.001.390.000 $26.5913/1/2015

WATER/SEWER 0 TFHS/02-15/3 100.661.332.001.390.000 $41.3413/1/2015





1090 03/09/2015


QTYInvoice Date


CLARK, KATHRYNCheck Group:

1ST PLACE VALLEY IDOL WINNER 53657 VALLEY IDOL 237.621.300.301.640.695 $300.0013/6/2015


CLIMA-TECH CORPORATION 002357Check Group:

TECH SUPPORT C/R UNIT 53456 S54231 420.664.300.600.000.000 $339.0013/4/2015


CLOS OFFICE SUPPLY, INC. 000130Check Group:

TN 225 ink cartridge 52938 30562 243.519.400.301.010.000 $79.9912/22/2015

TN 450 52938 30562 243.519.400.301.010.000 $95.9822/22/2015


Check Group:STEELMASTER DESKTOP FILE ORGANIZER 53073 30547 100.632.400.001.440.446 $75.491

2/22/2015ALLIANCE RUBBER BIG BANDS 53073 30547 100.632.400.001.440.446 $4.173

2/22/20151.5 X 2 POST-IT PLAIN CANARY NOTE PADS 53073 30547 100.632.400.001.440.446 $6.191

2/22/2015




1090 03/09/2015


QTYInvoice Date


PENTEL CLIC ERASER RETRACTABLE PEN-SHAPEDERASER - REFILLABLE

53073 30547 100.632.400.001.440.446 $3.9822/22/2015

PENTEL CLIC ERASER REFILL 53073 30547 100.632.400.001.440.446 $1.8912/22/2015


$267.69Vendor Total:CLYSDALE ENTERPRISES 003147

Check Group:PIZZA FOR LAYOUT MEETING 51315 487 237.515.400.301.050.058 $45.001

3/3/2015Check #: 48131


COLORADO WHOLESALE DYE CORPCheck Group:

Turquoise Blue - 1 lb 52771 50913 100.515.400.301.130.000 $24.2212/22/2015

Navy Blue - 1 lb 52771 50913 100.515.400.301.130.000 $21.1912/22/2015

Viridian Blue - 1 lb 52771 50913 100.515.400.301.130.000 $15.9612/22/2015

Sky Blue - 1 lb 52771 50913 100.515.400.301.130.000 $30.2712/22/2015

Crayon Green - 1 lb 52771 50913 100.515.400.301.130.000 $27.5212/22/2015

Bright Orange - 1 lb 52771 50913 100.515.400.301.130.000 $25.3212/22/2015

Lemon Yellow - 1 lb 52771 50913 100.515.400.301.130.000 $28.0712/22/2015




1090 03/09/2015


QTYInvoice Date


Red - 1 lb 52771 50913 100.515.400.301.130.000 $24.4912/22/2015

Fuchsia - 1 lb 52771 50913 100.515.400.301.130.000 $22.5712/22/2015

Plum Blossom - 1 lb 52771 50913 100.515.400.301.130.000 $15.9612/22/2015

Urea - 10 lbs 52771 50913 100.515.400.301.130.000 $60.5452/22/2015

Vinyl Gloves - small 52771 50913 100.515.400.301.130.000 $12.6622/22/2015

Vinyl Gloves - Medium 52771 50913 100.515.400.301.130.000 $37.9862/22/2015

Vinyl Gloves - Large 52771 50913 100.515.400.301.130.000 $37.9862/22/2015

Vinyl Gloves - XL 52771 50913 100.515.400.301.130.000 $12.6622/22/2015

Ludigol - 1 lb 52771 50913 100.515.400.301.130.000 $22.0222/22/2015

Gussetted Cotton Bag 52771 50913 100.515.400.301.130.000 $13.2162/22/2015

Adult Hoodie - Medium 52771 50913 100.515.400.301.130.000 $29.7222/22/2015

1Adult Short Sleeve - Medium 52771 50913 100.515.400.301.130.000 $39.23122/22/2015

Adult Short Sleeve - Large 52771 50913 100.515.400.301.130.000 $39.22122/22/2015


COOPER, KIMBERLYCheck Group:




1090 03/09/2015


QTYInvoice Date




COPY-IT, LLC 009186Check Group:

SENIOR GIFTS (BLANKETS) FOR BBB SENIOR NIGHT 52590 8251 238.531.400.401.200.205 $419.9462/22/2015


COUNCIL FOR EXCEPTIONAL CHILD. 002526Check Group:

CEC Membership Dues for Clara AllredMembership # 657923

53418 657923-2015 257.521.300.001.000.000 $205.0013/3/2015

CASE Dues for Clara AllredMembership # 657923

53418 657923-2015 257.521.300.001.000.000 $25.0013/3/2015


CULLIGAN WATER CONDITIONING 000170Check Group:

WATER (ESTIMATE FOR YEAR) 48887 0305608 237.621.400.301.500.528 $27.0013/1/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


BOTTLE WATER FOR OFFICE FOR 2014-2015 51292 0304483 235.641.400.201.440.448 $121.5513/1/2015


CUSTOM RESOURCES, LLCCheck Group:

4 CAL-PAK/INVOICE 12274 53232 12274 237.515.400.301.040.040 $633.6043/1/2015

CAL-PAK-KINGS PACK/INVOICE 12274 53232 12274 237.515.400.301.040.040 $633.6043/1/2015


CYNMAR CORPORATION 121104Check Group:

Soldering Station w/iron, 5-40w 52773 303337 100.515.400.301.130.000 $217.8062/22/2015


D & B SUPPLY COMPANY 000004Check Group:

MISC SUPPLIES 52459 82593 420.664.416.600.000.000 $399.9912/22/2015


Check Group:Miscellaneous supplies. 53235 84215 420.664.416.600.000.000 $33.551

3/1/2015




1090 03/09/2015


QTYInvoice Date



Check Group:GARBAGE CANS, BUNGY CORDS, ETC FORBASEBALL FIELD

53260 26333 237.531.400.301.620.620 $356.8313/1/2015


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

DATA CABLING AT DISTRICT OFFICE 52558 31962 245.663.300.001.000.000 $2,250.0013/1/2015


Check Group:DATA CABLING AT RSMS 53322 32051 245.663.300.001.000.000 $190.001

3/3/2015Check #: 48140


DAHLQUIST, KIMBERLY Check Group:

TRAVEL EXPENSE 0 RUPERT/02-2015 100.621.380.104.699.000 $47.3013/1/2015


DAISHER, NIKKI SUE 008302Check Group:




1090 03/09/2015


QTYInvoice Date


PURCHASED SERVICES 0 FEBRUARY 2015 248.616.300.500.000.000 $6,330.0013/4/2015


DECKER EQUIPMENT 150207Check Group:

METAL GLIDES 52630 98033A 100.621.400.102.699.000 $60.951002/22/2015


DEDICATED SECURITY, INC. 120822Check Group:

Replaced security keypad at maintenance. 53159 10562 420.664.300.600.000.000 $262.0012/22/2015


DELL 005993Check Group:

DELL 10,000 PAGE BLACK TONER CARTRIDGE 52662 XJMT6JKN6 237.611.400.301.240.243 $169.9913/1/2015

DELL 2,500 PAGE BLACK TONER CARTRIDGE FORDEL B1260N/B1265DNF

52662 XJMT6JKN6 237.611.400.301.240.243 $165.9823/1/2015

DISCOUNT 52662 XJMT6JKN6 237.611.400.301.240.243 ($16.80)13/1/2015





1090 03/09/2015


QTYInvoice Date


Check Group:Dell 6,000-Page Black TonerCartridge for DellC2660dn/C2665dnf ColorPrinters; Manufacturer Part#RD80W; Dell Part#593-BBBU

52792 XJMTFF8W4 191.621.400.492.699.000 $240.702

2/22/2015Dell 4,000-Page Cyan TonerCartridge for DellC2660dn/C2665dnf ColorPrinters; Manufacturer Part#488NHDell Part# 593-BBBT

52792 XJMTFF8W4 191.621.400.492.699.000 $249.562

2/22/2015Dell 4,000-Page YellowToner Cartridge Cartridgefor Dell C2660dn/C2665dnfColor Printers; ManufacturerPart# YR3W3Dell Part# 593-BBBR

52792 XJMTFF8W4 191.621.400.492.699.000 $249.562

2/22/2015Dell 4,000-Page MagentaToner Cartridge for DellC2660dn/C2665dnf ColorPrinters; Manufacturer Part#VXCWKDell Part# 593-BBBS

52792 XJMTFF8W4 191.621.400.492.699.000 $249.562

2/22/2015Check #: 48145


DELL 3-PACK; 3 X 11,000 PAGE BLACK TONERCARTRIDGE FOR DELL C3760n/C3760dn/C3765dnf COLOR LASER PRINTERS.

52851 XJMWF9C62 191.621.400.491.699.000 $384.721

3/1/2015




1090 03/09/2015


QTYInvoice Date


DELL 4 PACK; 1 X 11,000 PAGE BLACK AND 3 X 9,000PAGE CYAN/MAGENTA/YELLOW TONER CARTRIDGEFOR DELL C3760n/C3760dn/C3765dnf COLOR LASERPRINTERS.

52851 XJMWF9C62 191.621.400.491.699.000 $854.961

3/1/2015DELL IMAGING DRUM FOR DELL C3760dn LASERPRINTER.

52851 XJMWF9C62 191.621.400.491.699.000 $142.4913/1/2015

DELL 30,000 PAGE TONER WASTE CONTAINER FORDELL C3760dn COLOR LASER PRINTER.

52851 XJMWF9C62 191.621.400.491.699.000 $18.9913/1/2015


Check Group:Black toner for Dell M5200 52887 XJMW0KKC6 100.621.400.106.699.000 $265.991

2/22/2015Check #: 48145


DELL 6,000 DUAL BLACK TONER CARTRIDGEMANUFACTURER PART # 84R1WINK FOR K. STANTON'S PRINTER

52992 XJMDC2N9 100.632.400.001.440.444 $144.001

3/1/2015Check #: 48145


DELL POWEREDGE R720 SERVER 53041 XJN2FT7T5 245.663.480.001.000.000 $7,942.1013/1/2015


Check Group:Dell 8,500 Page Black Toner Cartridge 53151 XJN2MR 100.622.400.104.000.000 $161.491

3/3/2015




1090 03/09/2015


QTYInvoice Date



Check Group:DELL 5000 PAGE HIGH CAPACITY YELLOW TONERCARTRIDGE FOR DELL C3760dn; CATALOG NUMBER331-8426

53182 XJN3T1MK5 243.519.400.301.040.000 $191.991

3/5/2015DELL 3000 PAGE CYAN TONER CARTRIDGE FOR DELLC3760dn; CATALOG NUMBER 331-8424

53182 XJN3T1MK5 243.519.400.301.040.000 $149.9913/5/2015

DELL 3000 PAGE MAGENTA TONER CARTRIDGE FORDELL C3760dn; CATALOG NUMBER 331-8423

53182 XJN3T1MK5 243.519.400.301.040.000 $149.9913/5/2015

DELL 10000 PAGE BLACK TONER CARTRIDGE FORDELL 5210n; CATALOG NUMBER 341-2918

53182 XJN3T1MK5 243.519.400.301.040.000 $169.9913/5/2015

DELL 2500 PAGE YELLOW TONER CARTRIDGE FORDELL 2135cn LASER PRINTER; CATALOG NUMBER330-1391

53182 XJN3T1MK5 243.519.400.301.040.000 $114.991

3/5/2015DELL 2500 PAGE MAGENTA TONER CARTRIDGE FORDELL 2135cn LASER PRINTER; CATALOG NUMBER330-1392

53182 XJN3T1MK5 243.519.400.301.040.000 $114.991

3/5/2015DELL 2500 PAGE CYAN TONER CARTRIDGE TONERFOR DELL 2135cn LASER PRINTER; CATALOGNUMBER 330-1390

53182 XJN3T1MK5 243.519.400.301.040.000 $114.991

3/5/2015DELL 2500 PAGE BLACK TONER CARTRIDGE FORDELL 2130cn LASER PRINTER; CATALOG NUMBER330-1436

53182 XJN3T1MK5 243.519.400.301.040.000 $89.991

3/5/2015DELL 3000 PAGE YELLOW TONER CARTRIDGE FORDELL C3760dn; CATALOG NUMBER 331-8422

53182 XJN3T1MK5 243.519.400.301.040.000 $149.9913/5/2015

LESS DISCOUNTS 53182 XJN3T1MK5 243.519.400.301.040.000 ($62.35)13/5/2015




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QTYInvoice Date

Check #: 48145Printed: 03/30/2015 2:39:40 PM rptAPVoucherDetailReport: 2015.1.10 Page: 47


Check Group:DELL XPS 13 ULTRABOOK PER QUOTE 53278 XJN657658 100.632.480.001.440.443 $2,345.802

3/5/2015Check #: 48145


DELL 50,000 PAGE YELLOW IMAGING DRUM FORDELL 5130 / C5765 COLOR LASER PRINTER

53363 XJN4PR5N2 100.621.400.103.699.000 $256.4733/6/2015

DELL 50,000 PAGE CYAN IMAGING DRUM FOR DELL5130 / C5765 COLOR LASER PRINTER

53363 XJN4PR5N2 100.621.400.103.699.000 $85.4913/6/2015

DELL 50,000 PAGE MAGENTA IMAGING DRUM FORDELL 5130 / C5765 COLOR LASER PRINTER

53363 XJN4PR5N2 100.621.400.103.699.000 $85.4913/6/2015


$15,181.10Vendor Total:DEMCO, INC. 000078

Check Group:OVERHEAD PROJECTOR LAMP ENX 52875 5524374 100.622.400.202.000.000 $73.183

3/1/2015DEMCO CIRCEXTENDER 2.5 MIL GLOSS LAMINATE PP10 X 400

52875 5524374 100.622.400.202.000.000 $32.5033/1/2015

BIC WITE-OUT CORRECTION TAPE 52875 5524374 100.622.400.202.000.000 $8.5033/1/2015

RECYCLED POST IT NOTES 1-1/2 X 2 52875 5524374 100.622.400.202.000.000 $11.5913/1/2015





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QTYInvoice Date


Check Group:Dr. Seuss Read On Poster 53027 5528215 100.622.400.201.000.000 $5.951

3/1/2015Dr. Suess Poem Poster 53027 5528215 100.622.400.201.000.000 $5.951

3/1/20151/4" Blue Color coding dots (nonflourescent 53027 5528215 100.622.400.201.000.000 $4.791

3/1/20151/4" Red Color coding dots (nonflourescent 53027 5528215 100.622.400.201.000.000 $4.791

3/1/20153/4" Green color coding dots (nonflourescent) 53027 5528215 100.622.400.201.000.000 $4.961

3/1/2015shipping 53027 5528215 100.622.400.201.000.000 $7.951

3/1/2015Check #: 48146


TOSHIBA DVD RECORDER/VCR COMBO 53053 5532803 100.622.400.301.000.000 $247.6713/3/2015


Check Group:FILMOPLAST PAPER MENDING TAPE 53134 5533149 100.622.400.103.000.000 $176.825

3/3/2015BOOK SAVER GLUE 8 OZ. 53134 5533149 100.622.400.103.000.000 $6.191

3/3/2015BOOK SAVER GLUE QUART JAR 53134 5533149 100.622.400.103.000.000 $16.331

3/3/2015FUN FACTS ANIMALS BOOKMARKS 53134 5533149 100.622.400.103.000.000 $9.291

3/3/2015




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QTYInvoice Date


ANIMAL BKMRKS HANGING OUT 53134 5533149 100.622.400.103.000.000 $9.2913/3/2015

FUN FACTS BOOKMARKS 53134 5533149 100.622.400.103.000.000 $9.2913/3/2015

DISCOUNT CODE #SB2477 FOR ORDER OVER $200 53134 5533149 100.622.400.103.000.000 ($32.80)13/3/2015


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

Flights to and From Nashville for NSPRA Conferance 53640 69231 100.631.380.000.440.449 $635.7013/6/2015


DICKINSON, BRADY DAVIDCheck Group:

TRAVEL EXPENSE 0 BOISE/02-25-15 100.632.380.001.440.451 $150.0013/1/2015



Check Group:TRAVEL TO BOISE TO ATTEND BID OPENING ONMARCH 5, 2015

53504 BOISE/03-05-15 100.632.380.001.440.451 $150.0013/4/2015





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QTYInvoice Date


$350.00Vendor Total:DIGIS

Check Group:TELEPHONE SERVICE 0 700010513749/01

-15191.661.337.916.390.000 $99.951

3/1/2015TELEPHONE SERVICE 0 700010513749/02

-15191.661.337.916.390.000 $99.951

3/1/2015TELEPHONE SERVICE 0 700010513749/03

-15191.661.337.916.390.000 $99.951

3/1/2015Check #: 48149


DISTRICT IV COACHES ASSOC. 008500Check Group:

COACHES CLINIC REGISTRATION PER ATTACHED 53465 CRHS-2015 238.531.380.401.200.200 $770.00143/3/2015


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

FESTIVAL FEES FOR 8TH GRADE BAND 53567 OLMS-BAND-2015

100.682.300.202.120.121 $50.0013/4/2015


Check Group: BPARTICIPATION FEE FOR DIST. IV MIDDLE SCHOOLFESTIVAL

53568 OLMS-CHOIR-2015

100.682.300.202.120.120 $100.0023/4/2015




1090 03/09/2015


QTYInvoice Date



DOBBS, WILEY J 002157Check Group:

TRAVEL EXPENSE 0 EAGLE/03-01-15 100.632.380.001.440.441 $195.3913/3/2015


DONNELLEY SPORTING GOODS 000113Check Group:

SUPPLIES & MATERIALS 0 1737-00 238.531.400.401.200.206 ($1,384.00)13/6/2015

Check #: 48154($1,384.00)PO/InvoiceTotal:

Check Group:HATS - WORK ORDER # 17701-00 51913 17701-00 238.531.400.401.200.205 $358.801

3/6/2015Check #: 48154


ORDER #18884-00 52093 18884-01 237.531.400.301.620.620 $2,250.00503/6/2015


Check Group:WORK ORDER #18620-00 MISC TRACK SUPPLIES 52250 18620-00 238.531.400.401.200.213 $266.951

3/6/2015




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QTYInvoice Date


ADDITIONAL UNDER ARMOUR LOCKER T-SHIRT 1/XL 52250 18620-00 238.531.400.401.200.213 $19.0013/6/2015


Check Group:8 X 10 BANNER 52719 19554-00 238.531.400.401.200.206 $87.501

3/6/2015Check #: 48154


EASY GLIDE NET CABLE - INV # 18163``` 52828 18163-00 238.531.400.401.200.200 $137.7013/6/2015


Check Group:ATHLETIC FIELD PAINT/17197-00 52829 17197-00 237.531.400.301.200.212 $100.802

3/6/2015Check #: 48154


( 1 ) L790 SOFT SHELL LADIES MEDIUM $ 48.25; ( 1 ) J790 SOFT SHELL MENS LARGE $ 48.25; ( 1 ) J790 SOFT SHELL MENS XLARGE $ 48.25 TOTAL $ 144.75 (sales order # 18729)

52831 18729-00 191.621.400.492.699.000 $144.751

3/6/2015Check #: 48154





1090 03/09/2015


QTYInvoice Date


TAG Official Size Basketball 52936 19646-00 191.546.400.915.000.000 $60.0083/6/2015


Check Group:T SHIRTS/ORDER 16624-00 52937 16624-00 237.531.400.301.200.221 $168.001

3/6/2015Check #: 48154


WRESTLER OF THE WEEK SHIRTS 53028 18805-00 237.531.400.301.620.631 $240.00203/6/2015

DISCOUNT 53028 18805-00 237.531.400.301.620.631 ($120.00)13/6/2015


Check Group:SEIKO PRINTER PAPER, MEASURING TAPE, CONES WORK ORDER # 19565-00

53261 19565-00 238.531.400.401.200.200 $64.8513/6/2015


Check Group:WORK ORDER 19145-00 SHORTS, CAMOS 53291 19145-00 238.531.400.401.200.208 $46.001

3/6/2015WORK ORDER 19183-00 53291 19183-00 238.531.400.401.200.208 $171.001

3/6/2015WORK ORDER 19498-00 SENIOR NITE SHIRTS &BLANKETS

53291 19498-00 238.531.400.401.200.208 $248.0013/6/2015

Check #: 48154




1090 03/09/2015


QTYInvoice Date



WORK ORDER 19660-00 SHIRTS, SHORTS, SINGLETS 53292 19660-00 238.531.400.401.620.631 $530.0013/6/2015


Check Group:BOYS BASKETBALL UNIFORMS 53442 18585-00 236.531.400.202.200.205 $2,400.001

3/3/2015Check #: 48154


100% COTTON POWER T SHIRTS/ORDER 19815-00 53546 19815-00 237.531.400.301.620.630 $192.0013/6/2015


$5,981.35Vendor Total:DORMAN, SARA

Check Group:TRAVEL EXPENSE 0 BOISE/02-28-15 100.641.380.202.440.448 $173.721

3/6/2015Check #: 48155


DOW, LEAH Check Group:

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

53416 OR-03-20-15 191.621.380.492.699.000 $250.0013/3/2015

Check #: 48156




1090 03/09/2015


QTYInvoice Date



EBERHARTER-MAKI & TAPPEN, PA 006193Check Group:

ATTORNEY FEES 0 25850 100.631.311.000.000.000 $2,048.9512/22/2015


EDUCATIONAL INNOVATION, INC. 006996Check Group:

EXTRA LONG PIPE CLEANERS 52622 673791-1 236.515.400.202.130.133 $7.9022/22/2015

300 ASSORTED BEADS 52622 673791-1 236.515.400.202.130.133 $54.9512/22/2015

BALLOON HELICOPTERS 52622 673791-1 236.515.400.202.130.133 $210.001402/22/2015

SHIPPING 52622 673791-1 236.515.400.202.130.133 $27.2812/22/2015


EHM ENGINEERS, INC. 150116Check Group:

PREPAIRE A PRELIMINARY PLAT TO ALLOW DIVISIONOF THE 40 ACRES INTO THE FOLLOWING LOTS: 29ACRE SCHOOL PARCEL & 11 ACRE CITY PARKPARCEL

48672 246-14B-5 410.811.310.203.000.000 $350.001

3/1/2015Check #: 48159





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Check Group:MISCELLANEOUS ITEMS 48673 244-14B-6 410.811.310.107.000.000 $313.451

3/1/2015Check #: 48159


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

48674 245-14b-6 410.811.310.108.000.000 $800.001

3/1/2015PREPARE FINAL PLAT IN ACCORDANCE WITHAPPROVED PRELIMINARY PLAT

48674 245-14b-6 410.811.310.108.000.000 $400.0013/1/2015

REVISE AND RESUBMIT NORTHERN PASSAGECONSTRUCTION PLANS TO CITY AND DEQ FORAPPROVAL OF LOTS OUTSIDE SCHOOL PARCEL PERAGREEMENT BETWEEN TWIN FALLS SCHOOLDISTRICT AND SELLER

48674 245-14b-6 410.811.310.108.000.000 $490.001

3/1/2015MISCELLANEOUS REIMBURSABLE EXPENSES 48674 245-14b-6 410.811.310.108.000.000 $169.831

3/1/2015Check #: 48159


ELLISON EDUCATIONAL EQUIPMENT 001897Check Group:

TF CUSTOM DIE STANDARD LARGE 52257 2974046 100.622.400.301.000.000 $300.0013/5/2015

35% DISCOUNT USE CODE# CDMASCOT2015 52257 2974046 100.622.400.301.000.000 ($93.30)13/5/2015





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QTYInvoice Date


$206.70Vendor Total:ENA SERVICES LLC 140124

Check Group:MANAGED INTERNET SERVICE (12 MONTHS) 48433 96932 245.663.300.001.000.000 $350.001

3/3/2015Check #: 48161


ERIC ARMIN, INC. 007846Check Group:

TI-34 MULTIVIEW EZ SPOT SCIENTIFIC CALCULATOR 53224 0708462 100.521.400.201.000.000 $94.6353/3/2015

SMARTPAL@JR SLEEVE ASSORTED COLORS 10PK 53224 0708462 100.521.400.201.000.000 $21.7513/3/2015


ERICKSON, LENNART T Check Group:

TRAVEL EXPENSE 0 CA/02-2015 100.632.380.001.440.444 $71.0013/1/2015


FASTENAL COMPANY 004683Check Group:

MISC SUPPLIES 52790 152858 420.664.416.600.000.000 $4.0012/22/2015

MISC SUPPLIES 52790 152877 420.664.416.600.000.000 $4.0012/22/2015




1090 03/09/2015


QTYInvoice Date



FEDERICO, MICHAEL ACheck Group:

TRAVEL EXPENSE 0 POCATELLO/02-29-15

100.531.380.301.200.000 $196.7513/3/2015

TRAVEL EXPENSE 0 WR &BOISE/02-19-15

100.531.380.301.200.000 $235.5513/1/2015


FEDEX 001182Check Group:

POSTAGE 0 2-951-86121 100.632.395.001.440.000 $76.5713/3/2015


FISHER, JANET 001888Check Group:

TRAVEL EXPENSE 0 BOISE/03-03-2015

100.632.380.001.440.446 $143.8813/6/2015


FIVE FISH PRESS 008973Check Group:




1090 03/09/2015


QTYInvoice Date


SPONSOR BANNERS/INVOICE 6934 53610 6934 131.531.400.301.200.583 $160.0013/5/2015

SPONSOR BANNERS/INVOICE 6934 53610 6934 131.531.400.301.200.585 $160.0013/5/2015


FLINN SCIENTIFIC, INC. 001682Check Group:

Brown Planaria, Culture, Class Size 100 52514 1834918 100.515.400.301.130.000 $43.6713/1/2015


Check Group:Dicot Seeds, Marigold, 1 oz, 10,000/pkg 53207 1836943 100.515.400.301.130.000 $6.791

3/3/2015Dicot Seeds, Radish-Red, 1 oz, 2,500/pkg 53207 1836943 100.515.400.301.130.000 $10.422

3/3/2015Monocot Seeds, Barley, 1 oz, 725/pkg 53207 1836943 100.515.400.301.130.000 $9.602

3/3/2015Leaf Identification Kit 53207 1836943 100.515.400.301.130.000 $66.641

3/3/2015Seed Germination Set 53207 1836943 100.515.400.301.130.000 $19.131

3/3/2015Tree Ring Dating Simulation Kit 53207 1836943 100.515.400.301.130.000 $15.021

3/3/2015Plant Tropisms Kit 53207 1836943 100.515.400.301.130.000 $79.871

3/3/2015Potassium Hydroxide, Laboratory Grade, 500 g 53207 1836943 100.515.400.301.130.000 $25.232

3/3/2015




1090 03/09/2015


QTYInvoice Date



FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

MISC. BOOKS (AS PER ATTACHED) 50512 544638F-3 100.622.400.106.000.000 $22.1813/1/2015

Cataloging and Processing for book 50512 544638F-3 100.622.400.106.000.000 $1.5813/1/2015


Check Group:THIS BOOK ORDER IS TO REPLACE LOST BOOKS,BRING IN BOOKS REQUESTED BY STAFF/STUDENTS& ADD OTHER NEW TITLES TO OUR LIBRARY. THEREARE 24 ITEMS IN THIS ORDER. LABELING AND BARCODING BOOKS ARE ALSO INCLUDED AS AN EXTRAFEE.

52446 598498F-6 191.622.400.491.000.000 $18.631

3/1/2015SEE PREVIOUS DESCRIPTION 52446 598498F-6 191.622.400.491.000.000 $238.331

3/1/2015Check #: 48170


MISC. BOOKS (AS PER ATTACHED) 52843 608001-6 100.622.400.110.000.000 $1,611.2913/1/2015

PROCESSING CHARGE 52843 608001-6 100.622.400.110.000.000 $84.8713/1/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


VARIOUS BOOKS, SEE ATTACHED 52881 6096085F-4 100.622.400.202.000.000 $50.8813/1/2015


Check Group:THE CAY BY THEODORE TAYLOR 52947 611120F-5 100.515.400.201.050.000 $72.8016

3/1/2015Check #: 48170


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

53060 613575-4 191.622.400.491.000.000 $297.691

3/1/2015CATALOGING AND PROCESSING FOR THE BOOKS 53060 613575-4 191.622.400.491.000.000 $17.251

3/1/2015Check #: 48170


MISC BOOKS PER ATTACHED LIST 53061 613568F-0 100.622.400.201.000.000 $38.2613/1/2015


$2,453.76Vendor Total:FRANKLIN BUILDING SUPPLY 000587

Check Group:MISC SUPPLIES 52567 551307 420.664.416.600.000.000 $6.391

2/22/2015




1090 03/09/2015


QTYInvoice Date


MISC SUPPLIES 52567 552244 420.664.416.600.000.000 $40.0912/22/2015

MISC SUPPLIES 52567 558416 420.664.416.600.000.000 $40.1912/22/2015

MISC SUPPLIES 52567 559233 420.664.416.600.000.000 $43.7512/22/2015

MISC SUPPLIES 52567 560670 420.664.416.600.000.000 $27.9612/22/2015

MISC SUPPLIES 52567 565231 420.664.416.600.000.000 $13.8012/22/2015

MISC SUPPLIES 52567 566027 420.664.416.600.000.000 $9.2013/1/2015


Check Group:Building Materials for Day Treatment at the Little HouseInvoice # 548930

52784 548930 257.521.400.001.000.000 $329.8712/22/2015


FRANKLIN, AMIE LCheck Group:



FRED MEYER CUSTOMER CHARGES 005671Check Group:




1090 03/09/2015


QTYInvoice Date


Miscellaneous Supplies 52072 793658 257.521.400.001.000.000 $98.7812/22/2015


Check Group:iPads and miscellaneous supplies 52451 793697 257.521.400.001.000.000 $1,995.001

3/1/2015Check #: 48173


Miscellaneous Supplies for student incentives andclassroom supplies

52533 793627 257.521.400.001.000.000 $65.5512/22/2015


Check Group:Miscellaneous Supplies for Extended Resource at O'LearyMS(Rebecca McCauley's class)

52534 793649 170.521.400.500.676.676 $98.861

2/22/2015Check #: 48173


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$200

52657 793655 235.515.400.201.130.130 $157.0512/22/2015


Check Group:TREATS-STAFF MEETING CELEBRATION OF WINTERDATA

52658 793647 234.641.400.110.440.448 $33.9813/5/2015




1090 03/09/2015


QTYInvoice Date



Check Group:KMVT Field trip supplies and paper bags 52732 793652 234.621.400.104.500.502 $45.151

3/3/2015Check #: 48173


CHEMICAL REACTION LABS: YEAST, VINEGAR, BALLOONS

52791 793703 100.515.400.202.130.000 $99.581

3/3/2015Check #: 48173


Miscellaneous Supplies for Special Education Students 52810 793661 257.521.400.001.000.000 $190.3912/22/2015


Check Group:Photo developing for memory books 52849 793677 234.621.400.104.500.500 $28.341

2/22/2015Check #: 48173


Kindergarten party supplies (bowls, baggies, candy, etc.) 52850 793665 234.621.400.102.500.500 $50.0012/22/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


STAGE MAKEUP PHOTO DEVELOPING 52884 793676 236.515.400.202.050.051 $16.9013/1/2015


Check Group:supplies - not to exceed $250.00 52885 793674 234.621.400.106.500.501 $131.661

2/22/2015Check #: 48173


Miscellaneous Groceries and Supplies for Harrison PRCClass

52886 793686 170.521.400.500.676.676 $100.0013/3/2015


Check Group:Groceries and MiscellaneousFor the week of 2-9-15 to 2-13-15

52906 793667 257.521.400.001.000.000 $400.0013/3/2015


Check Group:MISC SUPPLIES FOR FIRST GRADE WORKSHOPTREAT ON FEBRUARY 13.

52949 793679 100.621.400.110.699.000 $49.5212/22/2015


Check Group:BEVERAGES & SNACKS 52950 793678 100.621.400.001.260.263 $107.921

2/22/2015Check #: 48173




1090 03/09/2015


QTYInvoice Date



FOR M&M'S AND OTHER SUPPLIES NEEDED 52990 793715 251.720.400.103.820.000 $12.0013/3/2015


Check Group:MISC SNACKS FOR DISTRICT LIBRARY MEETING 52991 793680 238.622.400.401.230.230 $42.771

3/1/2015Check #: 48173


FLOWERS/PLANT FOR RANDY GUILES' FUNERAL ANDTISSUE.

53037 793685 239.641.400.491.440.448 $49.5412/22/2015


Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$150

53038 793689 235.621.400.201.170.173 $149.7912/22/2015


Check Group:MISC CLASSROOM SUPPLIES AND REWARDS 53039 793699 131.621.400.301.700.770 $238.941

3/1/2015Check #: 48173





1090 03/09/2015


QTYInvoice Date


MISC. SUPPLIES 53055 793687 289.621.400.101.000.000 $188.6513/1/2015


Check Group:MISC ITEMS, 53065 793688 234.621.400.101.500.500 $72.471

3/1/2015Check #: 48173


ICS DAY 2-13-15 SNACKS 53081 793682 100.621.400.001.260.263 $474.8512/22/2015


Check Group:SONY CD-R 50 COUNT 53118 793702 234.512.400.101.120.120 $32.973

3/1/2015COLOR SLEEVES 50 COUNT 53118 793702 234.512.400.101.120.120 $3.991

3/1/2015WHITE SLEEVES 100 COUNT 53118 793702 234.512.400.101.120.120 $9.991

3/1/2015Check #: 48173


Miscellaneous Support Services Supplies 53150 793695 100.521.400.500.000.000 $148.5013/1/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


MISCELLANEOUS GAME BOARDS FOR FAMILY MATHNIGHT

53215 793707 251.720.400.110.820.000 $52.9213/1/2015


Check Group:MISCELLANEOUS GAME BOARDS FOR FAMILY MATHNIGHT

53216 793708 251.720.400.110.820.000 $81.9013/1/2015


Check Group:SUPPLIES FOR STAFF LOUNGE 53277 793710 237.621.400.301.500.528 $28.441

3/1/2015Check #: 48173


Principals breakfast supplies 53326 793706 100.621.400.106.699.000 $44.8913/1/2015


Check Group:KINDLE FIRE HD6, 16GB 53400 793721 251.720.400.201.820.000 $1,190.0010

3/5/2015Check #: 48173


Miscellaneous Supplies/Equipment for Support Services 53488 793720 257.521.400.001.000.000 $489.9913/4/2015

Check #: 48173




1090 03/09/2015


QTYInvoice Date



FREEDOM FUNDRAISING 111117Check Group:

COLOR XPLODERS SUCKERS 52742 541706 238.621.400.401.640.687 $26.0012/22/2015


FULLER, CAITLYN 130410Check Group:

3RD PLACE VALLEY IDOL WINNER 53656 VALLEY IDOL 237.621.300.301.640.695 $100.0013/6/2015


FURNITURE & APPLIANCE OUTLET 005882Check Group:

Large Bean Bag Chair or Robert Stuart ExtendedResource

53421 0022607 257.521.400.001.000.000 $79.0013/3/2015


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

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

47958 APRIL 2015 191.661.320.491.000.000 $5,670.021

2/22/2015Check #: 48177




1090 03/09/2015


QTYInvoice Date



GALAXY AWARDS & ENGRAVING 008932Check Group:

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

48148 6667 100.631.400.000.000.000 $64.0013/6/2015


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

MISC SUPPLIES 52097 916272-00 420.664.416.600.000.000 $33.8012/22/2015

MISC SUPPLIES 52097 916325-00 420.664.416.600.000.000 $149.2412/22/2015

MISC SUPPLIES 52097 920399-00 420.664.416.600.000.000 $62.2312/22/2015


Check Group:Miscellaneous Supplies 52356 917786-00 257.521.400.001.000.000 $38.971

2/22/2015Miscellaneous Supplies 52356 918388-00 257.521.400.001.000.000 ($23.96)1

2/22/2015Check #: 48179


GALLON ZIP BAGGIES 360 PER CASE 52971 918403-00 251.720.400.110.820.000 $157.1432/22/2015




1090 03/09/2015


QTYInvoice Date



Check Group:Paper towels for Bickel elementary. 52972 920414-00 420.664.417.600.000.000 $1,839.6040

3/4/2015Check #: 48179


Paper towels for Lincoln elementary. 52973 920411-00 420.664.417.600.000.000 $3,081.33673/4/2015


Check Group:Paper towels for Morningside elementary. 52974 920409-00 420.664.417.600.000.000 $2,299.5050

3/4/2015Check #: 48179


Miscellaneous supplies. 53172 914563-00 420.664.416.600.000.000 $79.4013/5/2015


$7,717.25Vendor Total:GEM STATE SECURITY, INC. 002062

Check Group:MONTHS SECURITY FEE FOR 2014/15 YEAR ATADMIN. BUILDING

47984 4306 100.667.300.001.000.000 $150.0012/22/2015





1090 03/09/2015


QTYInvoice Date


$150.00Vendor Total:GEM STATE STAFFING 111201

Check Group:TRANSLATION SERVICES. INVOICE #226500. 53228 226500 100.720.304.001.310.312 $100.055

3/1/2015Check #: 48181


TRANSLATION SERVICES. INVOICE #226524. 20.25HOURS

53372 226524 100.720.304.001.310.312 $405.2313/1/2015


Check Group:TRANSLATION SERVICES. INVOICE #226549. 53604 226549 100.720.304.001.310.312 $85.044.25

3/5/2015Check #: 48181


GEMAR, MICHAEL J Check Group:

TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 9-10, 2015

53415 SV/04-10-15 238.621.380.401.500.526 $160.0013/4/2015


GHA TECHNOLOGIES, INC. 008041Check Group:

WESTERN DIGITAL RED 2TB HARD DRIVE 52559 888223 181.515.400.851.160.166 $618.0062/22/2015




1090 03/09/2015


QTYInvoice Date


SYNOLOGY DISK STATION DS1515+ 52559 888225 181.515.480.851.160.166 $866.0012/22/2015


Check Group:HP 60 BLACK INK CARTRIDGE 52734 888995 100.622.400.301.230.231 $31.102

2/22/2015Check #: 48183


GOPHER SPORT 000280Check Group:

ASSESS PRO MODIFIED PULL UP SYSTEM 53307 8925289 100.621.400.001.260.262 $325.0013/5/2015

HEART RATE CHART 53307 8925289 100.621.400.001.260.262 $28.9513/5/2015

ULTRA FIT YOGA MATS 53307 8925289 100.621.400.001.260.262 $175.6083/5/2015

ULTRA FIT CLASSIC MEDICINE BALL 6 LB. 53307 8925289 100.621.400.001.260.262 $91.8043/5/2015

6 LB. BODY BAR 53307 8925289 100.621.400.001.260.262 $197.7063/5/2015

ULTRA FIT RESISTANCE BAND-HEAVY 53307 8925289 100.621.400.001.260.262 $79.9513/5/2015

28" CONES - SET OF 6 53307 8925289 100.621.400.001.260.262 $145.0013/5/2015

FREIGHT 53307 8925289 100.621.400.001.260.262 $177.4813/5/2015





1090 03/09/2015


QTYInvoice Date


Check Group:6 LB. BODY BAR 53308 8925288 100.621.400.001.260.262 $197.706

3/5/2015ASSESS PRO MODIFIED PULL-UP FITNESS SYSTEM 53308 8925288 100.621.400.001.260.262 $325.001

3/5/2015ULTRA FIT RESISTANCE BANDS - HEAVY 53308 8925288 100.621.400.001.260.262 $79.951

3/5/2015HEART RATE CHARTS 53308 8925288 100.621.400.001.260.262 $28.951

3/5/2015ULTRA-FIT YOGA MATS 1/8" THICK - BLUE 53308 8925288 100.621.400.001.260.262 $175.608

3/5/201528" CONES, SET OF 6 53308 8925288 100.621.400.001.260.262 $145.001

3/5/2015FREIGHT 53308 8925288 100.621.400.001.260.262 $161.871

3/5/2015Check #: 48184


6 LB. BODY BAR 53387 8926810 100.621.400.001.260.262 $231.3163/9/2015

ASSESS PRO MODIFIED PULL-UP FITNESS SYSTEM 53387 8926810 100.621.400.001.260.262 $380.2513/9/2015

ULTRA FIT RESISTANCE BANDS-HEAVY 53387 8926810 100.621.400.001.260.262 $93.5413/9/2015

INSTA-PULSE HEART RATE MONITOR 7" UNIT 53387 8926810 100.621.400.001.260.262 $1,207.4483/9/2015

HEART RATE CHARTS 53387 8926810 100.621.400.001.260.262 $33.8713/9/2015

ULTRA FIT YOGA MATS 1/8" THICK (BLUE) 53387 8926810 100.621.400.001.260.262 $205.4583/9/2015




1090 03/09/2015


QTYInvoice Date


6 LB. MEDICINE BALLS 53387 8926810 100.621.400.001.260.262 $134.2653/9/2015

28" CONES, SET OF 6 53387 8926810 100.621.400.001.260.262 $169.6513/9/2015


Check Group:SET OF 6 INTRO FIT FITNESS BARS 36" FORBEGINNERS

53388 8926811 100.621.400.001.260.262 $150.9313/9/2015

ASSESS PRO PULL UP FITNESS SYSTEM 53388 8926811 100.621.400.001.260.262 $380.2513/9/2015

ULTRA FIT RESISTANCE BANDS - HEAVY 53388 8926811 100.621.400.001.260.262 $93.5413/9/2015

HEART RATE CHART 53388 8926811 100.621.400.001.260.262 $33.8713/9/2015


$5,449.91Vendor Total:GRAYBILL-ROBERTS, DONNA L

Check Group:TRAVEL EXPENSE 0 AZ/02-25-15 254.621.380.102.870.000 $96.001

3/1/2015Check #: 48185


GROCERY OUTLET 005250Check Group:

PLASTIC EGGS 53562 013594 236.621.400.202.550.562 $60.00303/9/2015




1090 03/09/2015


QTYInvoice Date


HERSHEY MINI 53562 013594 236.621.400.202.550.562 $22.1193/9/2015


GROUND CONTROL CLOGGING, LLCCheck Group:

STUDIO RENTAL FOR SYNERGY CHOREGRAPHYPRACTICE - DIFFERENT DATES & TIMES

53496 284 238.515.300.401.120.128 $20.0013/4/2015


53496 286 238.515.300.401.120.128 $40.0013/4/2015


53496 328 238.515.300.401.120.128 $40.0013/4/2015


53496 365 238.515.300.401.120.128 $90.0013/4/2015


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:

MISC SUPPLIES 51853 46745 420.664.416.600.000.000 $38.3012/22/2015

MISC SUPPLIES 51853 47405 420.664.416.600.000.000 $5.5212/22/2015

MISC SUPPLIES 51853 47406A 420.664.416.600.000.000 $7.4012/22/2015

MISC SUPPLIES 51853 47581 420.664.416.600.000.000 $34.9813/1/2015




1090 03/09/2015


QTYInvoice Date


MISC SUPPLIES 51853 47584 420.664.416.600.000.000 $5.8313/1/2015

MISC SUPPLIES 51853 47603 420.664.416.600.000.000 $1.4713/1/2015

MISC SUPPLIES 51853 47785 420.664.416.600.000.000 $3.9413/4/2015

MISC SUPPLIES 51853 47845 420.664.416.600.000.000 $15.7713/4/2015

MISC SUPPLIES 51853 47847 420.664.416.600.000.000 $57.0013/4/2015

MISC SUPPLIES 51853 47900 420.664.416.600.000.000 $235.9913/4/2015

MISC SUPPLIES 51853 47911 420.664.416.600.000.000 $23.9713/4/2015

MISC SUPPLIES 51853 47959 420.664.416.600.000.000 $21.7813/4/2015

MISC SUPPLIES 51853 47970 420.664.416.600.000.000 $28.2513/4/2015

MISC SUPPLIES 51853 48106 420.664.416.600.000.000 $10.2013/4/2015


Check Group:WATER HEATER FOR CANYON RIDGE 52832 46673 420.664.416.600.000.000 $305.581

2/22/2015WATER HEATER FOR CANYON RIDGE 52832 46691 420.664.416.600.000.000 ($6.18)1

2/22/2015Check #: 48188





1090 03/09/2015


QTYInvoice Date


MISC SUPPLIES 53346 48172 420.664.416.600.000.000 $1.9813/4/2015


$791.78Vendor Total:GTM SPORTSWEAR 008998

Check Group:WARM UP JACKETS/ORDER 0010112340 52541 100120761 237.531.400.301.200.585 $927.221

3/3/2015WARM UP JACKETS/DANCE/ORDER 0010112340 52541 100120761 237.531.400.301.200.583 $1,147.781

3/3/2015WARM UP JACKETS/ORDER 0010112340 52541 100120762 237.531.400.301.200.585 $382.851

3/3/2015Check #: 48189


METALLIC 4" POMPONS/INVOICE 10120787 52542 100114359 237.531.400.301.200.585 $200.0013/3/2015

METALLIC 4" POMPONS SILVER 52542 100114359 237.531.400.301.200.585 $200.0013/3/2015


$2,857.85Vendor Total:HAAN CRAFTS 002140

Check Group:VARIOUS PROJECTS 52760 0207910 235.515.400.201.090.090 $810.781

2/22/2015Check #: 48190





1090 03/09/2015


QTYInvoice Date


6TH GRADE SEWING LOCKER CADDY 52981 0208247 236.515.400.202.090.090 $183.60273/1/2015

6TH GRADE SEWING LOCKER CADDY 52981 0208247 236.515.400.202.090.090 $85.80123/1/2015

7TH GRADE SEWING SMALL GYM BAG 52981 0208247 236.515.400.202.090.090 $452.50503/1/2015

DELUXE SQUARE BAG 52981 0208247 236.515.400.202.090.090 $11.2513/1/2015

14 1/2" ZIPPER BLACK 52981 0208247 236.515.400.202.090.090 $0.9513/1/2015

17 1/2" ZIPPER 52981 0208247 236.515.400.202.090.090 $1.0513/1/2015

20" ZIPPER BLACK 52981 0208247 236.515.400.202.090.090 $1.1013/1/2015

2" HOOK TAPE -- BLACK 52981 0208247 236.515.400.202.090.090 $4.5053/1/2015

2" LOOP TAPE-- BLACK 52981 0208247 236.515.400.202.090.090 $4.5053/1/2015

TRACING PAPER 52981 0208247 236.515.400.202.090.090 $2.8013/1/2015

1" LOOP TAPE-- BLACK 52981 0208247 236.515.400.202.090.090 $3.5053/1/2015

SEWING 101 DVD 52981 0208247 236.515.400.202.090.090 $25.0013/1/2015

5% DISCOUNT 52981 0208247 236.515.400.202.090.090 ($38.83)13/1/2015


$1,548.50Vendor Total:HAGERMAN VALLEY SPRING WATER 008725

Check Group:




1090 03/09/2015


QTYInvoice Date


BOTTLES WATER FOR 14/15 YEAR (ESTIMATE) 47963 4234 100.632.300.001.440.000 $31.5073/1/2015


Check Group:WATER FOR THE SCHOOL YEAR 2014-2015 49007 4214 100.515.400.202.170.000 $54.001

3/1/2015Check #: 48191


HALE, WILLIAM H Check Group:

TRAVEL TO COEUR D' ALENE FOR ALL-STATE HONORCHOIR W/STUDENTS ON FEB. 12-15, 2015

51980 CDA/02-15-15 100.515.380.401.120.120 $334.8513/1/2015


HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:

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

52873 127692A 236.515.380.202.170.170 $166.001

3/5/2015




1090 03/09/2015


QTYInvoice Date


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

52873 127693A 236.515.380.202.170.170 $166.001

3/5/2015Check #: 48193


1 ROOM, KING BED-ARRIVAL FEB 22ND, AND DEPARTFEB 24TH

53204 128653A 100.621.380.201.699.000 $166.0013/5/2015


Check Group:Hotel for Administrative Training - 2 nights 53304 127661A 100.641.380.106.440.448 $218.001

3/5/2015Check #: 48193


HAMPTON INN & SUITES. 006617Check Group:

HOTEL ROOMS FOR STATE WRESTLING 2/26/2015 &2/27/2015

49544 34233 100.682.300.401.200.000 $1,965.60183/5/2015

HOTEL ROOMS FOR WRESTLING COACHES & 1ADMIN 2/26/2015 & 2/27/2015

49544 34233 100.531.380.401.200.000 $655.2063/5/2015


HAMPTON INN AND SUITES 006617




1090 03/09/2015


QTYInvoice Date


Check Group:ROOM FOR 1 NIGHT FOR WILEY DOBBS FEBRUARY27, 2015

52354 290896B 100.632.380.001.440.441 $119.0013/5/2015

PARKING 1 NIGHT 52354 290896B 100.632.380.001.440.441 $12.0013/5/2015


HANSON JANITORIAL SUPPLY 000273Check Group:

PARTS FOR FLOOR SCRUBBER AT CRHS 52564 586647 420.664.416.600.000.000 $72.0012/22/2015


HARVEY'S OFFICE PLUS 000284Check Group:

IBM WHEEL WRITER CORRECTABLE RIBBON 52754 0016577-001 100.632.400.001.440.446 $13.9822/22/2015

PAPERMATE DRYLINE CORRECTION TAPE 52754 0016577-001 100.632.400.001.440.446 $43.7462/22/2015

PAPERMATE DRYLINE WIDE CORRECTTION TAPE 52754 0016577-001 100.632.400.001.440.446 $6.9912/22/2015

SWINGLINE STAPLES - 52754 0016577-001 100.632.400.001.440.446 $22.7462/22/2015

PAPERPRO STAPLES 52754 0016577-001 100.632.400.001.440.446 $13.9642/22/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


OFFICE SUPPLIES 52780 0016573-001 420.663.400.600.000.000 $5.7812/22/2015


Check Group:BAR BULLETIN 48" 52781 0016606-001 100.515.400.202.130.000 $100.005

2/22/2015Check #: 48197


BOSTITCH STAPLER B8 FLAT CLINCH STAPLER, BK 53029 0016715-001 191.621.400.491.699.000 $131.9462/22/2015

HI-LITER DESK STYLE HIGHLIGHTERS (YELLOW) 53029 0016715-001 191.621.400.491.699.000 $23.9732/22/2015

UNIVERSAL CHISEL TIP PERMANENT MARKER(BLACK)

53029 0016715-001 191.621.400.491.699.000 $24.8732/22/2015

UNIVERSAL CLEAR PUSH PINS (PK OF 100) 53029 0016715-001 191.621.400.491.699.000 $6.3642/22/2015

UNIVERSAL ONE FAN-FOLDED SELF-STICK PASTELCOLOR POP-UP NOTE PADS (3"X 3") PASTEL 12 PK.

53029 0016715-001 191.621.400.491.699.000 $29.9732/22/2015

BLACK INK CARTRIDGE FOR HP DESKJET 2540, HP 61 53029 0016715-001 191.621.400.491.699.000 $63.9642/22/2015

SHARPIE FINE TIP PERMANENT MARKER (BLACK) 53029 0016715-001 191.621.400.491.699.000 $33.9242/22/2015


Check Group:TERRA GREEN ASTROBRIGHTS MULTIPURPOSEPAPER 24 WEIGHT

53173 0016815-001 236.611.400.202.240.243 $94.4373/1/2015




1090 03/09/2015


QTYInvoice Date



Check Group:Office chair for resource officer's office 53263 0016854-001 191.621.400.491.699.000 $159.991

3/1/2015Check #: 48197


Office supplies. 53293 0016832-001 420.663.400.600.000.000 $11.3613/4/2015


$787.96Vendor Total:HEPWORTH, JEFFREY % CJ PROPERTIES 150110

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

48075 16876 100.632.300.001.440.000 $50.001

2/22/2015Check #: 48198


HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

Entrance fee to Herrett's Museum 52584 6656-0212-01 234.682.300.104.500.504 $306.0012/22/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


2nd gradePerfect Little PlanetFeb 18, 2015Lincoln Elementary

53120 6656-0218-01 234.682.300.102.500.502 $427.5095

3/5/2015Check #: 48199


Rick Allen Rental-Full DayDLP Projector Use2/13/15 Invoice #6657-0219-01

53402 6657-0216-01 257.521.300.001.000.000 $237.501

3/3/2015Check #: 48199


HEWLETT-PACKARD CORP. 003299Check Group:

HP ELITE 800 G1 SFF COMPUTER 51440 55492729 100.621.480.103.699.000 $6,864.00122/22/2015

HP ELITE DISPLAY E201 20-INCH LED BACKLITMONITOR

51440 55492729 100.621.400.103.699.000 $1,980.00122/22/2015

HP LCD SPEAKER BAR (BLACK) 51440 55492729 100.621.400.103.699.000 $192.00122/22/2015


HOLIDAY INN BOISE AIRPORT 009169Check Group:




1090 03/09/2015


QTYInvoice Date


Two Rooms reserved under Clara Allred, February 11,2015Confirmation # 66826384

52629 79268 257.521.380.001.000.000 $83.001

3/5/2015Two Rooms reserved under Clara Allred, February 11,2015Confirmation # 66826384

52629 79269 257.521.380.001.000.000 $83.001

3/5/2015Check #: 48201


HONAS, LISA N Check Group:



HOUGHTON MIFFLIN HARCOURT PUBLISHING COCheck Group:

WJIV ACHIEVEMENT RESPONSE BOOK A 53127 951229214 100.521.400.401.000.000 $134.9823/3/2015

WJIV ACHIEVEMENT RESPONSE BOOK B 53127 951229214 100.521.400.401.000.000 $67.4913/3/2015


HUMMEL ARCHITECTS, PLLC 008459Check Group:

CONSULTANTS--EHM ENGINEERS (TOPOGRAPHICSURVEY & MISC.)

48518 7466 410.811.313.401.000.000 $4,200.0012/22/2015




1090 03/09/2015


QTYInvoice Date


DESIGN DEVELOPMENT 48518 7466 410.811.313.401.000.000 $24,000.0012/22/2015

BIDDING PHASE 48518 7466 410.811.313.401.000.000 $4,750.0012/22/2015


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

MEMBERSHIP FOR LADAWN FARNWORTH 53358 L.FARNWORTH-2015

237.622.380.301.230.230 $30.0013/1/2015

MEMBERSHIP FOR LISA LOWRY 53358 L.LOWRY-2015 237.622.380.301.230.230 $30.0013/1/2015

MEMBERSHIP FOR MARLA GOSS 53358 M.GOSS 237.622.380.301.230.230 $50.0013/1/2015


IDAHO ASSOCIATION OF STUDENT COUNCIL 008772Check Group:

CONFERENCE REGISTRATION FOR DAN VOGT, BRETFONNESBECK

53551 200000809 237.515.380.301.550.551 $134.0023/4/2015


IDAHO ATHLETIC ADMINISTRATION ASSOC. 005005Check Group:




1090 03/09/2015


QTYInvoice Date


2 COURSES FOR BRAD BRELAND LTC 626 ATHLETIC ADMIN: STUDENT ATHLETES -EFFECTS OF ALCOHOL, CHEMICALS AND NUTRITIONON BODY PERFORMANCE

53653 B.BRELAND 100.621.380.001.260.263 $100.001

3/6/2015FOR BRAD BRELAND LTC 707, ATHLETIC ADMINISTRATION: ASSESSMENTOF INTERSCHOLASTIC ATHLETIC PROGRAMS ANDPERSONNEL

53653 B.BRELAND 100.621.380.001.260.263 $100.001

3/6/2015Check #: 48207


IDAHO COUNCIL ON ECONOMIC EDUCATION 001279Check Group:

SPRING STOCK MARKET GAME FEES 53353 2015-11 181.682.300.851.030.457 $70.0073/4/2015


IDAHO DIGITAL LEARNING ACADEMY 008024Check Group:

TUITION 0 41168-1 100.621.370.001.289.000 $225.0012/22/2015


IDAHO HOSA..Check Group:

STUDENT REGISTRATIONS (PER ATTACHED) 53468 75116-CRHS-2015

181.682.300.851.080.082 $480.0013/3/2015




1090 03/09/2015


QTYInvoice Date


ADVISER REGISTRATION (AS PER ATTACHED) 53468 75116-CRHS-2015

181.515.380.851.080.082 $60.0013/3/2015

PINS & SHIRTS 53468 75116-CRHS-2015

181.515.400.851.080.082 $99.0013/3/2015


Check Group:HOSA SLC Registration 53571 TFHS-SLC 2015 181.682.300.851.080.088 $1,500.0025

3/4/2015HOSA SLC registration Label Pin 53571 TFHS-SLC 2015 181.515.400.851.080.088 $24.0024

3/4/2015HOSA SLC Registration Fee 53571 TFHS-SLC 2015 243.519.380.301.070.086 $60.001

3/4/2015HOSA SLC Lapel Pin 53571 TFHS-SLC 2015 243.519.400.301.070.086 $1.001

3/4/2015Check #: 48210


IDAHO INSTRUMENT 000320Check Group:

Electrical supplies. 53135 31370 420.664.416.600.000.000 $54.9912/22/2015


IDAHO MIDDLE LEVEL ASSOCIATION 005741Check Group:




1090 03/09/2015


QTYInvoice Date


IMLA CONFERENCE ON FEB. 27-28,2015 AT EAGLE MIDDLE SCHOOL.Please add: Cheri Kober, Sara Dorman (ATTENDEES ARE: DR. JIM R. BROWN,REECCA ROBBINS, LEAH DOW, KATHYHENSLEY, RUSSELL BURNUM, JESSEPOSELEY AND LUCY WILLS)

53219 022315A 191.621.380.492.699.000 $240.002

3/1/2015Check #: 48212


IMLA Roundtable for Sara Dorman 53220 022315B 191.621.380.492.699.000 $35.0013/1/2015


$275.00Vendor Total:IDAHO POWER COMPANY 000324

Check Group:ELECTRICITY 0 2203359811/02-1

5100.661.330.001.390.000 $22,699.671

3/3/2015ELECTRICITY 0 2203749383/02-1

5191.661.330.492.390.000 $799.731

2/22/2015ELECTRICITY 0 2203749383/02-1

5191.661.330.491.390.000 $2,047.421

2/22/2015ELECTRICITY 0 2203749383/02-1

5100.661.330.001.390.000 $42,041.971

2/22/2015Check #: 48213


IDAHO STATE TAX COMMISSION1 000222




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Check Group:SALES TAX PAYABLE 0 RENTAL 01-2015 100.223.100.000.000.000 $75.601

2/22/2015SALES TAX PAYABLE 0 RENTAN/12-2014 100.223.100.000.000.000 $21.601

2/22/2015Check #: 48214


INN AMERICA 007745Check Group:

ROOMS FOR STATE BOWLING 2/13/15 52997 110115 238.682.300.401.200.217 $198.0033/1/2015


INTEGRATED TECHNOLOGIES 001706Check Group:

MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER

48034 16744 100.621.385.106.699.000 $35.4313/1/2015


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

48040 15774 420.621.385.500.699.000 $67.9112/22/2015


Check Group:




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

48578 15850 100.622.300.301.000.000 $60.501

2/22/2015Check #: 48216


DUPLO MASTERS 52317 14204 100.621.400.103.699.000 $851.00103/6/2015


Check Group:CARTRIDGE HP CE505A PRINTER LBP 6650 53085 16380 100.621.400.110.699.000 $92.001

2/22/2015Check #: 48216


DUPLOMASTER 53113 16503 100.621.400.109.699.000 $170.2022/22/2015

DUPLOINK, BLACK 53113 16503 100.621.400.109.699.000 $111.0042/22/2015


Check Group:MASTERS FOR DP-S550 53584 17929 100.621.400.110.699.000 $1,021.2012

3/6/2015DU14LE INK BLACK 53584 17929 100.621.400.110.699.000 $222.008

3/6/2015Check #: 48216

$1,243.20PO/InvoiceTotal:




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$2,631.24Vendor Total:INTERMOUNTAIN GAS CO. 000348

Check Group:NATURAL GAS 0 102028000010/02

-2015191.661.331.491.390.000 $988.181

3/3/2015NATURAL GAS 0 102028000010/02

-2015100.661.331.001.390.000 $23,121.941

3/3/2015Check #: 48217


J & J ENTERPRISES 001190Check Group:

Blower repair. 53141 48253 420.665.300.600.000.000 $53.3512/22/2015


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

Music Fundamentals 52166 14567359 100.621.400.104.699.000 $14.9513/1/2015

Color by Music 52166 14567359 100.621.400.104.699.000 $14.9513/1/2015


Check Group:Blue Ridge Saga 52983 14569805 100.515.400.301.120.121 $65.001

3/1/2015




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Blue ridge Saga director scores 52983 14569805 100.515.400.301.120.121 $24.0033/1/2015

Teddy Trombone 52983 14569805 100.515.400.301.120.121 $80.0013/1/2015

Teddy Trombone director scores 52983 14569805 100.515.400.301.120.121 $36.0033/1/2015

With quiet courage 52983 14569805 100.515.400.301.120.121 $72.0013/1/2015

With quiet courage director scores 52983 14569805 100.515.400.301.120.121 $34.9933/1/2015


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

TIRE REPAIRS 51803 303156-36 420.683.300.600.000.000 $37.2012/22/2015

TIRE REPAIRS 51803 309344-36 420.683.300.600.000.000 $37.2013/4/2015


JEROME HIGH SCHOOL 005423Check Group:

DISTRICT GATE EXPENSE 53419 TFHS-GATEINCOME

237.531.300.301.200.205 $2,600.9813/3/2015





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QTYInvoice Date


JIM GILL, INC.Check Group:

JIM GILL PRESENTS MUSIC PLAY FOR FOLKS OF ALLSTRIPES

52812 15743 243.519.400.401.090.097 $16.0013/1/2015

JIM GILL SINGS MOVING RHYMES FOR MODERNTIMES

52812 15743 243.519.400.401.090.097 $15.0013/1/2015

JIM GILL SINGS DO RE ME ON HIS TOE LEG KNEE 52812 15743 243.519.400.401.090.097 $15.0013/1/2015

A SOAP OPERA 52812 15743 243.519.400.401.090.097 $26.5013/1/2015


JOHNSTONE SUPPLY 001904Check Group:

DIAPHRAMS 52839 260563 420.664.416.600.000.000 $40.0012/22/2015

DIAPHRAMS 52839 260785 420.664.416.600.000.000 $69.2612/22/2015


JONES SCHOOL SUPPLY CO., INC. 006665Check Group:

Caught Being Good Pencils 52585 1255056 100.621.400.106.699.000 $88.204002/22/2015

Yes I Can Pencils 52585 1255056 100.621.400.106.699.000 $66.153002/22/2015

Check #: 48224




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JORGENSEN, JENNIFERCheck Group:

PURCHASED SERVICES 0 000007 248.616.300.500.000.000 $270.0012/22/2015


JOSTENS, INC.. 001988Check Group:

255 DIPLOMA COVERS 52635 17216311 100.641.413.301.440.448 $1,300.0013/4/2015

DIPLOMA COVERS 52635 17216311 237.621.400.301.640.686 $609.3013/4/2015


Check Group:DIPLOMA FOR LAURA BOWMAN 53354 17207961 237.621.400.301.500.536 $22.221

3/1/2015DIPLOMA FOR JESSICA GARCIA 53354 17207961 237.621.400.301.500.536 $22.221

3/1/2015Check #: 48226


2015 DIPLOMAS (LATECOMERS) 53483 17213213 238.621.400.401.550.561 $7.9313/4/2015





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$1,961.67Vendor Total:JULIE'S DANCE WEAR BOUTIQUE

Check Group:PAIR OF JIVE SHOES 49605 207 237.515.400.301.120.126 $31.501

3/1/2015Check #: 48227


JUND, JON 001336Check Group:

COACHES CLINIC FOR JADE GARCIA, RYANMUMFORD, EMILY PARKER AND CLINT MOERER

53316 OLMS/2015 236.531.380.202.200.204 $220.0043/1/2015

COACHES CLINIC FOR BRETT DOYLE 53316 OLMS/2015 236.531.380.202.200.205 $55.0013/1/2015


K-MART 000969Check Group:

Lysol spray 6 (25.00), Lysol wipes 6 (20.00), baby wipes 4cases (50.00), batteries ds (11.00),

53032 06706 191.517.400.491.000.000 $106.3613/1/2015


K12 SCHOOL SUPPLIES.NETCheck Group:

Dice - first grade 52069 47586 251.512.400.106.810.000 $37.7373/3/2015




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Flash Cards - addition (1st) 52069 47586 251.512.400.106.810.000 $322.801203/3/2015

Sheet Protectors (preK) 52069 47586 251.512.400.106.810.000 $17.1823/3/2015

Array Card Stock Ivory (preK) 52069 47586 251.512.400.106.810.000 $27.3823/3/2015

Flash Cards - subtraction (2nd) 52069 47586 251.512.400.106.810.000 $328.181223/3/2015

16 mm foam dice (3rd) Kinder) 52069 47586 251.512.400.106.810.000 $83.6733/3/2015

magnetic 2 color counters (3rd) 52069 47586 251.512.400.106.810.000 $75.48123/3/2015

White Card Stock (3rd) (5) 52069 47586 251.512.400.106.810.000 $63.9643/3/2015

Colored Card Stock (Kinder) 52069 47586 251.512.400.106.810.000 $66.0733/3/2015


Check Group:Multiplication 2-sided cards 52139 47607 251.512.400.106.810.000 $616.80220

3/3/2015Check #: 48230


KEY CLUB INTERNATIONAL. 009109Check Group:

INTERNATIONAL DUES TIER A 53300 H88719-2015 237.682.300.301.640.656 $168.00243/1/2015

DISTRICT DUES 53300 H88719-2015 237.682.300.301.640.656 $120.00243/1/2015




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KIMBERLY HIGH SCHOOL 005528Check Group:

ENTRY FEES FOR DISTRICT DEBATE @ KIMBERLY 53563 TFHS/2015 237.682.300.301.050.056 $69.0413/4/2015


KRENGEL'S HARDWARE 000370Check Group:

MISC SUPPLIES 52207 117649 420.664.416.600.000.000 $10.9212/22/2015

MISC SUPPLIES 52207 117652 420.664.416.600.000.000 $52.3512/22/2015

MISC SUPPLIES 52207 117669 420.664.416.600.000.000 $17.4512/22/2015

MISC SUPPLIES 52207 117675 420.664.416.600.000.000 $5.4912/22/2015

MISC SUPPLIES 52207 117691 420.664.416.600.000.000 $6.9912/22/2015

MISC SUPPLIES 52207 117706 420.664.416.600.000.000 $0.9912/22/2015

MISC SUPPLIES 52207 117729 420.664.416.600.000.000 $12.9812/22/2015

MISC SUPPLIES 52207 117734 420.664.416.600.000.000 $30.4512/22/2015

MISC SUPPLIES 52207 117735 420.664.416.600.000.000 $5.9912/22/2015




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MISC SUPPLIES 52207 117757 420.664.416.600.000.000 $33.9812/22/2015

MISC SUPPLIES 52207 117765 420.664.416.600.000.000 $27.9912/22/2015

MISC SUPPLIES 52207 117768 420.664.416.600.000.000 $3.5812/22/2015

MISC SUPPLIES 52207 117773 420.664.416.600.000.000 $8.9813/6/2015

MISC SUPPLIES 52207 117782 420.664.416.600.000.000 $10.6612/22/2015

MISC SUPPLIES 52207 117796 420.664.416.600.000.000 $2.9912/22/2015

MISC SUPPLIES 52207 117805 420.664.416.600.000.000 $49.9912/22/2015

MISC SUPPLIES 52207 117813 420.664.416.600.000.000 $4.9912/22/2015

MISC SUPPLIES 52207 117852 420.664.416.600.000.000 $6.6012/22/2015

MISC SUPPLIES 52207 117859 420.664.416.600.000.000 $10.9912/22/2015

MISC SUPPLIES 52207 117942 420.664.416.600.000.000 $13.5912/22/2015

MISC SUPPLIES 52207 117949 420.664.416.600.000.000 $115.9912/22/2015

MISC SUPPLIES 52207 117953 420.664.416.600.000.000 $8.9912/22/2015

MISC SUPPLIES 52207 118009 420.664.416.600.000.000 $6.9913/1/2015

MISC SUPPLIES 52207 118035 420.664.416.600.000.000 $7.8013/1/2015




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MISC SUPPLIES 52207 118041 420.664.416.600.000.000 $6.9913/1/2015

MISC SUPPLIES 52207 118063 420.664.416.600.000.000 $12.9913/1/2015

MISC SUPPLIES 52207 118068 420.664.416.600.000.000 $21.9913/1/2015

MISC SUPPLIES 52207 118084 420.664.416.600.000.000 $38.8913/1/2015

MISC SUPPLIES 52207 118095 420.664.416.600.000.000 $14.9913/4/2015

MISC SUPPLIES 52207 118100 420.664.416.600.000.000 $5.4913/4/2015

MISC SUPPLIES 52207 118113 420.664.416.600.000.000 $21.9813/4/2015

MISC SUPPLIES 52207 118130 420.664.416.600.000.000 $16.4813/4/2015

MISC SUPPLIES 52207 118152 420.664.416.600.000.000 $6.7113/4/2015

MISC SUPPLIES 52207 118188 420.664.416.600.000.000 $0.2113/4/2015

MISC SUPPLIES 52207 118205 420.664.416.600.000.000 $14.9913/4/2015


KWAL PAINT 008171Check Group:

PAINT FOR PRODUCTION SET - INV # 7272-5 53405 7272-5 100.515.400.401.050.051 $52.7513/3/2015

Check #: 48234




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LAUDA, KATHLEEN ACheck Group:



LAZEL 008491Check Group:

Reading A-Z 52737 1422685 100.621.400.106.699.000 $84.9513/1/2015


LCA ARCHITECTS, P.A. 140617Check Group:

DESIGN DEVELOPMENT 47490 14527 410.811.313.203.000.000 $25,400.0012/22/2015

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

47490 14527 410.811.313.203.000.000 $128.901

2/22/2015CONSTRUCTION DOCUMENTS 47490 14527 410.811.313.203.000.000 $118,700.001

2/22/2015Check #: 48237


LEARNING RESOURCES, INC. 003550Check Group:




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MINUTE MATH ELECTRONIC FLASH CARD 52986 2195862 251.720.400.109.820.000 $359.82183/1/2015


LEZAMIZ RENTALS 005870Check Group:

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

47959 301/04-2015 100.661.320.500.000.000 $2,996.001

2/22/2015Check #: 48239


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

47960 242/APRIL 2015 100.661.320.001.000.000 $339.0012/22/2015


$3,335.00Vendor Total:LIBRARY STORE, INC. 002937

Check Group:BOX OF 100 HARDBACK BOOK COVERS ITEM # 55-03213

53058 136786 191.622.400.491.000.000 $38.0113/1/2015

ITEM # 55-03214 BOX OF 10" HARDBACK BOOK COVERS

53058 136786 191.622.400.491.000.000 $42.0513/1/2015


LIFETOUCH NATIONAL SCHOOL STUDIOS




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Check Group:Donna Afeaki, Packet C 50177 1000 100.521.400.500.000.000 $33.001

2/22/2015Jaime Carrasco, Packet C 50177 1000 100.521.400.500.000.000 $33.001

2/22/2015Carolina Escudero Santos, Packet C 50177 1000 100.521.400.500.000.000 $33.001

2/22/2015Heather Silvaz, Packet C 50177 1000 100.521.400.500.000.000 $33.001

2/22/2015Harry Tietjen, Packet C 50177 1000 100.521.400.500.000.000 $33.001

2/22/2015Check #: 48241


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:

Check #1658--written to Angela Hild--Costco receipt forvending machine and counselor supplies

53485 1658 234.641.400.102.440.448 $214.9113/4/2015

Check #1659--written to Scholastic for Brandt's Februarybook order

53485 1659 234.641.400.102.440.448 $5.0013/4/2015

Check #1660--written to Scholastic for Van Leeuwen'sFebruary book order

53485 1660 234.641.400.102.440.448 $6.0013/4/2015

Check #1661--written to Lea Stone--Wal-Mart receipt for100 day first grade supplies

53485 1661 234.621.400.102.500.501 $34.4013/4/2015

Check #1662--written to Scholastic for Egan's Februarybook order

53485 1662 234.641.400.102.440.448 $45.0013/4/2015

Check #1663--written to Sushi Tokyo--lunch for counselorsweek (included admin, mentor, counselor and intern)

53485 1663 234.641.400.102.440.448 $93.0213/4/2015




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Check #1664--written to Scholastic for Cooper's Februarybook order

53485 1664 234.641.400.102.440.448 $13.5013/4/2015

CK. #1665--KRISTEN BLOXHAM--WALMART FOR KCCLUB SUPPLIES

53485 1665 234.641.400.102.440.448 $128.4313/4/2015

Check #1666--written to Cindy Braun--Wal-Mart receipt forfor Math Night supplies

53485 1666 234.641.400.102.440.448 $20.8813/4/2015


LINCOLN ELEMENTARY SCHOOL 004514Check Group:

SCHOOL FEES FOR TRINITY FLEMMA, 3RD; BAILEYFLEMMA, 1ST; JACOB CHAMBERLAIN, K.

53320 B.FLEMMA 251.621.300.001.930.000 $15.0013/1/2015

SCHOOL FEES FOR CAYDEN CHAMBERLAIN, 2NDGRADE.

53320 C.CHAMBERLAIN 251.621.300.001.930.000 $10.0013/1/2015


53320 J.CHAMBERLAIN 251.621.300.001.930.000 $15.0013/1/2015


53320 T.FLEMMA 251.621.300.001.930.000 $15.0013/1/2015


Check Group:SCHOOL FEES FOR HALONA HAMMOND, HOLDENHAMMOND AND DESTINY NOVACK.

53321 D.NOVACK 251.621.300.001.930.000 $26.0013/1/2015

SCHOOL FEES FOR HALONA HAMMOND, HOLDENHAMMOND AND DESTINY NOVACK.

53321 HA.HAMMOND 251.621.300.001.930.000 $41.0013/1/2015




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SCHOOL FEES FOR HALONA HAMMOND, HOLDENHAMMOND AND DESTINY NOVACK.

53321 HO.HAMMOND 251.621.300.001.930.000 $15.0013/1/2015


$137.00Vendor Total:LITTLE CAESARS PIZZA/ 004001

Check Group:PEPPERONI PIZZA 52787 RSMS/022315A 100.641.400.201.440.448 $5.001

3/1/2015Check #: 48244


1 PEPPERONI PIZZA AND 1 LITER OF SODA NOT TOEXCEED $10

53209 RSMS/022315 100.621.400.201.699.000 $7.9913/1/2015


Check Group:Pizza for FFA week students and guests 53272 TFHS/02-2015 243.519.400.301.010.000 $45.001

3/1/2015Check #: 48244


LOSSER, JAMES NATHANCheck Group:

TRAVEL EXPENSE 0 BURLEY/02-17-15

100.621.380.201.699.000 $33.6013/6/2015





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$33.60Vendor Total:LUTZ, GABRIELLE 140425

Check Group:2ND PLACE VALLEY IDOL WINNER 53658 VALLEY IDOL 237.621.300.301.640.695 $200.001

3/6/2015Check #: 48246


LYTLE SIGNS, INC. 000387Check Group:

ANNUAL SIGN MAINTENANCE 48185 30019-40 100.621.385.301.699.000 $98.0013/3/2015


MAGIC MOUNTAIN LLC 008359Check Group:

SKI LIFT TICKETS ON 2/28/15 53607 34 238.682.300.401.620.636 $264.00223/5/2015


MARKERBOARD PEOPLE 008222Check Group:

1 - 2x Blank unlined 8x11 52856 194505 100.621.400.104.699.000 $51.35182/22/2015


MARRIOTT COURTYARD 008551




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Check Group:3 ROOMS FOR IMLA CONFERENCE-ARRIVEFEBRUARY 26TH AND DEPARTING FEBRUARY28TH-$114 PER ROOM PER NIGHT

51968 92262 100.621.380.201.699.000 $228.001

3/9/20153 ROOMS FOR IMLA CONFERENCE-ARRIVEFEBRUARY 26TH AND DEPARTING FEBRUARY28TH-$114 PER ROOM PER NIGHT

51968 92712 100.621.380.201.699.000 $228.001

3/9/2015Check #: 48250


HOTEL ACCOMODATIONS FOR IMLA CONFERENCEFEBRUARY 26-28, 2015 FOR THE FOLLOWING: ROOM 1: JESS JOHNSON CONFIRMATION # 87109652ROOM 2: CLINT MOERER CONFIRMATION # 87109854ROOM 3: EMILY PARKER AND HILLARY FROSTCONFIRMATION # 87110138

52269 92261 100.621.380.202.699.000 $228.001

3/9/2015HOTEL ACCOMODATIONS FOR IMLA CONFERENCEFEBRUARY 26-28, 2015 FOR THE FOLLOWING: ROOM 1: JESS JOHNSON CONFIRMATION # 87109652ROOM 2: CLINT MOERER CONFIRMATION # 87109854ROOM 3: EMILY PARKER AND HILLARY FROSTCONFIRMATION # 87110138

52269 92711 100.621.380.202.699.000 $228.001

3/9/2015HOTEL ACCOMODATIONS FOR IMLA CONFERENCEFEBRUARY 26-28, 2015 FOR THE FOLLOWING: ROOM 1: JESS JOHNSON CONFIRMATION # 87109652ROOM 2: CLINT MOERER CONFIRMATION # 87109854ROOM 3: EMILY PARKER AND HILLARY FROSTCONFIRMATION # 87110138

52269 92713 100.621.380.202.699.000 $228.001

3/9/2015Check #: 48250





1090 03/09/2015


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1 ROOM FOR IMLA CONFERENCE-ARRIVE FEBRUARY26TH AND DEPARTING FEBRUARY 28TH-$114 PERROOM PER NIGHT

52437 93071 100.621.380.201.699.000 $228.001

3/9/2015Check #: 48250


MASON'S TROPHIES & GIFTS 002052Check Group:

Trophies for Spelling Bee 52726 73063 234.641.400.104.440.448 $25.4512/22/2015


Check Group:Name tag for new staff. 52880 73171 100.621.400.104.699.000 $8.951

2/22/2015Check #: 48251


500 Black Pencils with White Lettering: Bridge AcademyC2G

52945 3329 191.621.400.492.699.000 $120.0013/1/2015

Freight 52945 3329 191.621.400.492.699.000 $16.0013/1/2015


Check Group:Trophies for tardies 53142 73235 100.621.400.106.699.000 $48.001

2/22/2015Check #: 48251





1090 03/09/2015


QTYInvoice Date


Check Group:TROPHY'S FOR SPELLING BEE 2015 53317 73128 236.515.400.202.170.170 $19.503

3/1/2015Check #: 48251


TROPHIES & PLAQUE FOR CRHS BOWLING - INVOICE 73274

53393 73274 238.531.400.401.200.217 $61.2513/3/2015


$299.15Vendor Total:MAXIE'S TOMATO'S ITALIAN GRILL 008168

Check Group:DINNER CATERED FOR PARENT/TEACHER CONF 2/18/15 + GRATUITY

53166 40 238.621.400.401.500.526 $443.4013/1/2015


MEDCO COMPANY 006024Check Group:

1 case of Medco Pro Training Tape 1.5 X 15 Yds 53119 41921702 181.515.400.851.080.086 $505.9993/3/2015

1 case Medco Pro Training Tape 1" X 15 Yds 53119 41921702 181.515.400.851.080.086 $168.6633/3/2015

Medco Pro Trainer under wrap 2.75 X 30 53119 41921702 181.515.400.851.080.086 $156.3533/3/2015





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QTYInvoice Date


MOBYMAX 140620Check Group:

TWO-YEAR TEACHER PRO LICENSE 52868 39745 100.621.400.201.699.000 $218.0013/1/2015


MONTANO, ABBY YVONNE 006555Check Group:

TRAVEL TO JEROME TO CARPOOL TO BOISE FORBI-LITERACY PROJECT ON FEB. 26, 2015

53192 JEROME/02-26-15

253.621.380.001.825.000 $19.0013/3/2015


MORNINGSIDE ELEMENTARY 004955Check Group:

SKI TRIP FOR JOHNATHAN JOLLEY. 53324 J.JOLLEY 251.621.300.001.930.000 $18.0013/1/2015


MORRIS, MEGAN CATHLEENCheck Group:



MOWER OFFICE SYSTEMS, INC. 004691




1090 03/09/2015


QTYInvoice Date


Check Group:COMPATIBLE INK CARTRIDGE FOR DELL 3460DN 52264 41338 100.621.400.109.699.000 $79.991

2/22/2015Check #: 48258


BLACK TONER CART FOR DELL 1815dn 52847 41385 243.519.400.401.090.097 $97.9912/22/2015


Check Group:Service call on Canon LBP 7660 cdn printer at SupportServicesNot to Exceed $100.00

53117 41505 100.632.300.500.000.000 $59.991

3/3/2015Check #: 48258


MURRI, SHAWNA J Check Group:




NAPA AUTO PARTS 002828Check Group:

MISC SUPPLIES 52653 666091 420.683.400.600.000.000 $7.2912/22/2015




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QTYInvoice Date


MISC SUPPLIES 52653 672249 420.683.400.600.000.000 $13.9813/1/2015

MISC SUPPLIES 52653 673657 420.683.400.600.000.000 $6.7913/1/2015

MISC SUPPLIES 52653 674841 420.683.400.600.000.000 $13.5813/4/2015


NASCO MODESTO 000356Check Group:

COMMON CORE ACTIVITIES SERIES - 6TH GR 52782 22969 100.515.400.202.110.000 $17.5513/5/2015

COMMON CORE ACTIVITIES SERIES- 7TH GR 52782 22969 100.515.400.202.110.000 $17.5513/5/2015


NATIONAL SEATING & MOBILITY, INC. 121114Check Group:

XLarge Frame, Lime-XLarge Pacer Gait Trainer 51286 095-933829 257.521.480.001.000.000 $2,806.0012/22/2015

Large Pelvic Support w/Handholds-XLarge Pacer GaitTrainer

51286 095-933829 257.521.400.001.000.000 $380.0012/22/2015

XL Ankle Prompt Set-XLarge Pacer Gait Trainer 51286 095-933829 257.521.400.001.000.000 $205.0012/22/2015

LESS DISCOUNT 51286 095-933829 257.521.480.001.000.000 ($775.00)12/22/2015

Check #: 48262




1090 03/09/2015


QTYInvoice Date



NCS PEARSON, INC.. 009120Check Group:

BASC-2 PRS-6-11-(25) 53187 10125171 100.616.400.500.250.252 $66.0023/5/2015

Shipping & Handling 53187 10125171 100.616.400.500.250.252 $10.0013/5/2015


NEWARK ELEMENT14 121127Check Group:

RASPBERRYPIRASPBERRY PI MODEL B+, 8GB MICRO SDCARDRASPBERRYPIRASPBERRYMODB+/8GBUSDRASPBERRY PI MODEL B+, 8GB MICRO SDCARD

52596 26112477 181.515.400.851.160.166 $1,346.7133

2/22/2015Check #: 48264


NICKY'S FOLDERS 008019Check Group:

BLUE NICKEY FAMILY/SCHOOL COMMUNICATIONFOLDER

53121 M56708 251.720.400.101.820.000 $115.001003/1/2015

ORANGE NICKEY FAMILY/SCHOOL COMMUNICATIONFOLDER

53121 M56708 251.720.400.101.820.000 $115.001003/1/2015

VIOLET NICKEY FAMILY/SCHOOL COMMUNICATIONFOLDER

53121 M56708 251.720.400.101.820.000 $115.001003/1/2015




1090 03/09/2015


QTYInvoice Date



Check Group:NICKY'S ENGLISH COM 96 PACK COLOR: NAVY BLUE 53283 M57111 100.621.400.110.699.000 $805.00700

3/5/2015Check #: 48265


NORCO 000463Check Group:

Cylinder Rental 53660 15460600 243.519.300.301.100.106 $109.0613/9/2015


NORCO MEDICAL 001892Check Group:

SUPPLIES PER ATTACHED QUOTE # 36943148 52395 15319083 243.519.400.401.070.073 $12.9513/6/2015

SUPPLIES PER ATTACHED QUOTE # 36943148 52395 36943148-00 243.519.400.401.070.073 $185.8913/1/2015


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

WINDOW GLASS 53123 T40394 420.664.416.600.000.000 $19.1012/22/2015





1090 03/09/2015


QTYInvoice Date


$19.10Vendor Total:OFFICE DEPOT

Check Group:SUPPLIES & MATERIALS 0 748394896001 235.515.400.201.140.140 $139.981

3/1/2015SUPPLIES & MATERIALS 0 756253627001 235.515.400.201.140.140 ($139.98)1

3/1/2015Check #: 48269


HP 564XL BLACK ORIGINAL INK CARTRIDGE 52738 753918798001 235.515.400.201.130.130 $111.2052/22/2015

POST-IT 3X3 POP-UP NOTES, JEWEL POPCOLLECTION, 100 SHEETS PER PAD, PACK OF 18

52738 753918798001 100.641.400.201.440.448 $49.6622/22/2015

CRAYOLA ANTI DUST CHALK, WHITE BOX OF 12STICKS

52738 753918798001 100.641.400.201.440.448 $14.85152/22/2015

WILSON JONES BINDER 1 1/2" RINGS 36% RECYCLEDBLACK

52738 753918798001 100.641.400.201.440.448 $28.60102/22/2015

OFFICE DEPOT BRAND EASYOPEN CLEARVUELOCKING SLANT-D RING BINDER, 4" RINGS LETTERSIZE 57% RECYCLED BLACK

52738 753918798001 100.641.400.201.440.448 $29.373

2/22/2015SCOTCH 8% RECYCLED MAGIC 812 GREENER TAPE,3/4"X900" PACK OF 10 ROLLS

52738 753918798001 100.641.400.201.440.448 $20.9212/22/2015

OFFICE DEPOT BRAND NOTEBOOK FILLER PAPER,COLLEGE-RULED 8 1/2 X 11, 3 HOLE PUNCHED,WHITE, PACK OF 150

52738 753918798001 100.641.400.201.440.448 $11.2010

2/22/2015TICONDEROGA WOODCASE PENCILS PACK OF 96 52738 753918799001 100.641.400.201.440.448 $55.982

2/22/2015Check #: 48269




1090 03/09/2015


QTYInvoice Date



Wausau® Exact® 30% Recycled Heavyweight Index CardStock, 8 1/2" x 11", 90 Lb, White, Pack Of 250 Sheets;Item # 240556

52795 754379200001 191.517.400.492.185.000 $18.444

2/22/2015Check #: 48269


HP-901 INK CARTRIDGE COMBO PACK-CYAN,MAGENTA, YELLOW

52858 754611825001 235.515.400.201.140.140 $82.5623/1/2015


Check Group:Manhattan Classic Stereo Headset with FlexibleMicrophone Boom

52957 755164193001 100.521.400.103.000.000 $72.5463/1/2015

Office Depot® Brand 2-Pocket Poly Portfolios With Prongs,8 1/2" x 11", Assorted Colors

52957 755164195001 100.521.400.103.000.000 $19.80203/1/2015

Post-it® Notes Cubes, 2" x 2", Green Wave, 400 SheetsPer Cube, Pack Of 3 Cubes

52957 755164195001 100.521.400.103.000.000 $10.1913/1/2015

EXPO® Low-Odor Dry-Erase Markers, Chisel Point,Assorted Colors, Pack Of 12

52957 755164195001 100.521.400.103.000.000 $11.0113/1/2015

Office Depot® Brand Cleaning Duster, 10 Oz., Pack Of 3 52957 755164195001 100.521.400.103.000.000 $13.5283/1/2015

EXPO® Low-Odor Dry-Erase Markers, Fine Point,Assorted Colors, Pack Of 8

52957 755164195001 100.521.400.103.000.000 $8.3113/1/2015

Office Depot® Brand Cleaning Duster, 10 Oz., Pack Of 3 52957 755164195002 100.521.400.103.000.000 $9.9913/1/2015




1090 03/09/2015


QTYInvoice Date


Lysol Disinfecting Wipes, Lemon/Lime Blossom, 7" x 8", 80Wipes Per Canister, Pack Of 3 Canisters

52957 755164196001 100.521.400.103.000.000 $21.1913/1/2015

OIC® Assorted Binder Clips, Assorted Sizes, Silver, PackOf 30

52957 755164197001 100.521.400.103.000.000 $2.8013/1/2015

Roaring Spring Tape Bound Composition Notebook, 8" x10 1/2", 48 Sheets, Blue

52957 755164197001 100.521.400.103.000.000 $14.90103/1/2015

Scholastic Reader, Big Red: Clifford For President, 3rdGrade

52957 755164198001 100.521.400.103.000.000 $3.9913/1/2015

Scholastic Reader, Level 3, A Quarter From The ToothFairy, 3rd Grade

52957 755164198001 100.521.400.103.000.000 $3.9913/1/2015

Scholastic Reader, Fly Guy Presents: Sharks, 3rd Grade 52957 755164198001 100.521.400.103.000.000 $3.9913/1/2015

Scholastic Reader, Level 3, Even Steven And Odd Todd,3rd Grade

52957 755164198001 100.521.400.103.000.000 $3.9913/1/2015

Scholastic Reader, Dolphin Tale: A Tale Of TrueFriendship, 3rd Grade

52957 755164198001 100.621.400.103.699.000 $3.9913/1/2015

Scholastic Reader, Level 3, Poppleton In Winter, 3rdGrade

52957 755164198001 100.521.400.103.000.000 $3.9913/1/2015

Scholastic Reader, Level 4, Buddy, The First Seeing-EyeDog, 3rd Grade

52957 755164198001 100.621.400.103.699.000 $3.9913/1/2015

Scholastic Reader, Level 1, Footprints In The Snow, 3rdGrade

52957 755164198001 100.621.400.103.699.000 $3.9913/1/2015

Scholastic Reader, Fly Guy Presents: Firefighters, 2ndGrade

52957 755164198001 100.521.400.103.000.000 $3.9913/1/2015

Scholastic Reader, Level 3, Poppleton In Spring, 3rdGrade

52957 755164198001 100.521.400.103.000.000 $3.9913/1/2015




1090 03/09/2015


QTYInvoice Date


Wilson Jones® Basic Round-Ring View Binder, 1" Rings,White

52957 75516494001 100.521.400.103.000.000 $32.90103/1/2015


Check Group:Office Depot® Brand Pencil Pouch With Clear Window, 7"x 9 3/4", Assorted Colors Item # 276059 $299/ each

52958 755161895001 191.621.400.492.699.000 $35.88123/1/2015


$715.71Vendor Total:OFFICE MAX/A BOISE COMPANY 005443

Check Group:HP 74XL/75 BlackTricolor Original Ink Cartridges (CZ 139 FN)Pack of 2

53036 488225 100.621.400.104.699.000 $44.591

3/1/2015Office Max Super Heavy Weight Top Load SheetProtectorsBox of 200

53036 488225 100.621.400.104.699.000 $13.901

3/1/2015SMead Manila File FoldersLetter Size, 1/3 Cut Pack of 100

53036 488225 100.621.400.104.699.000 $10.371

3/1/2015Crayola Washable MarkersThin Line Assorted Classic ColorsBox of 12

53036 488225 100.621.400.104.699.000 $4.231

3/1/2015Check #: 48270


OLMSTEAD, BETH JCheck Group:




1090 03/09/2015


QTYInvoice Date




ORIENTAL TRADING CO. 001816Check Group:

MINI NEON SMILE FACE STRESS BALLS 52878 670153379-01 246.611.400.201.930.000 $54.4933/1/2015


Check Group:DR. SEUSS BEVELED ERASERS (48 PIECES) 52980 670183856-01 251.720.400.109.820.000 $98.995

3/1/2015Check #: 48272


OSTERMAN, JESSICA L Check Group:



PACIFIC STEEL & RECYCLING 000531Check Group:

Miscellaneous steel. 53137 880190 420.664.416.600.000.000 $88.4212/22/2015





1090 03/09/2015


QTYInvoice Date




Check Group:Miscellaneous steel supplies. 53236 880926 420.664.416.600.000.000 $3.061

3/4/2015Check #: 48274


PBS DISTRIBUTION, LLCCheck Group:

NOVA: SINKHOLES BURIED ALIVE DVD 52273 800131474 237.622.400.301.230.230 $17.0013/1/2015


PESI, INC. 008412Check Group:

SUICIDE & SELF-MUTILATION: STOP THE PAIN DVD 52625 895537 246.611.400.201.930.000 $176.9413/1/2015


PIONEER FLOOR CARPET ONE 001164Check Group:

METAL STAIR STRIPS 53453 17230 420.664.416.600.000.000 $33.0013/4/2015

METAL STAIR STRIPS 53453 17253 420.664.416.600.000.000 $30.0013/4/2015




1090 03/09/2015


QTYInvoice Date



PITNEY BOWES-INC. 006066Check Group:

Rental & Refill for support services postage meter for the2014-2015 school year

48985 563027 100.632.300.500.000.000 $180.0013/3/2015


PLANK ROAD PUBLISHING 006015Check Group:

recorder Karate 2 51721 15-025799 100.621.400.104.699.000 $50.4013/1/2015


PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

MISC SUPPLIES 51706 G082635 420.664.416.600.000.000 $430.0012/22/2015

MISC SUPPLIES 51706 G100194 420.664.416.600.000.000 $40.4012/22/2015

MISC SUPPLIES 51706 G100705 420.664.416.600.000.000 $58.2812/22/2015

MISC SUPPLIES 51706 G107940 420.664.416.600.000.000 $38.2712/22/2015

MISC SUPPLIES 51706 g107959 420.664.416.600.000.000 ($1.54)12/22/2015




1090 03/09/2015


QTYInvoice Date


MISC SUPPLIES 51706 G127825 420.664.416.600.000.000 $14.4612/22/2015

MISC SUPPLIES 51706 G137351 420.664.416.600.000.000 $20.8112/22/2015

MISC SUPPLIES 51706 G139685 420.664.416.600.000.000 $269.2812/22/2015

MISC SUPPLIES 51706 G139696 420.664.416.600.000.000 $137.6012/22/2015

MISC SUPPLIES 51706 G155013 420.664.416.600.000.000 $121.5012/22/2015

MISC SUPPLIES 51706 G159566 420.664.416.600.000.000 $23.4212/22/2015


Check Group:Electrical supplies at the Little House on the O'Leary MSCampus

52783 G095413 257.521.400.001.000.000 $220.0012/22/2015


Check Group:MISC SUPPLIES 53030 G166587 420.664.416.600.000.000 $90.111

2/22/2015MISC SUPPLIES 53030 G167553 420.664.416.600.000.000 $193.501

2/22/2015MISC SUPPLIES 53030 G170419 420.664.416.600.000.000 $50.601

2/22/2015MISC SUPPLIES 53030 G182267 420.664.416.600.000.000 $58.501

2/22/2015MISC SUPPLIES 53030 G188007 420.664.416.600.000.000 $53.701

2/22/2015




1090 03/09/2015


QTYInvoice Date


MISC SUPPLIES 53030 G206905 420.664.416.600.000.000 $14.8912/22/2015

MISC SUPPLIES 53030 G214574 420.664.416.600.000.000 $43.0112/22/2015

MISC SUPPLIES 53030 G230768 420.664.416.600.000.000 $2.7513/1/2015

MISC SUPPLIES 53030 G234220 420.664.416.600.000.000 $43.0113/1/2015

MISC SUPPLIES 53030 G240654 420.664.416.600.000.000 $162.0013/1/2015

MISC SUPPLIES 53030 G260808 420.664.416.600.000.000 $49.1713/4/2015


$2,133.72Vendor Total:PLAYWORKS EDUCATION ENERGIZED 150215

Check Group:RECESS IMPLEMENTATION TRAINING AT OREGONTRAIL, BICKEL AND PERRINE (MARCH 12 & 13)

53334 1050 100.621.300.109.699.000 $239.250.205714286

3/1/2015RECESS IMPLEMENTATION TRAINING AT OREGONTRAIL, BICKEL AND PERRINE (MARCH 12 & 13)

53334 1050 100.621.300.106.699.000 $121.840.104761905


53334 1050 234.641.300.104.440.448 $239.250.205714286


53334 1050 100.621.300.001.260.262 $443.040.38095238


53334 1050 106.512.300.106.500.540 $119.620.102857143

3/1/2015Check #: 48281




1090 03/09/2015


QTYInvoice Date



PLUMBMASTER 000529Check Group:

PLUMBING SUPPLIES 52210 01141984 420.664.416.600.000.000 $894.6712/22/2015


Check Group:PLUMBING SUPPLIES FOR TFHS RESTROOM 52315 01145618 420.664.416.600.000.000 $4,814.921

2/22/2015Check #: 48282


POPPLEWELL, TED LCheck Group:



POWERS CANDY COMPANY, INC.Check Group:

BLANKET FOR WATER FOR MEETINGS FOR 2014/15SCHOOL YEAR

48151 757133 100.631.400.000.000.000 $17.3212/22/2015


PRO-ED 000583




1090 03/09/2015


QTYInvoice Date


Check Group:Reading Comprehension Cards-Level 1 50099 B0224310 100.616.400.500.250.251 $46.151

3/1/2015Check #: 48285


Spotlight on Figurative Language 52103 2267555 100.616.400.500.250.251 $89.7013/1/2015

Figurative Language Card Games 52103 2267555 100.616.400.500.250.251 $29.9513/1/2015

Self-Control When Impulsive 52103 2267555 100.616.400.500.250.251 $31.9513/1/2015

Reasoning and Problem Solving 52103 2267555 100.616.400.500.250.251 $89.7013/1/2015

Shipping & Handling 52103 2267555 100.616.400.500.250.251 $24.1313/1/2015

Language Card Games 52103 2273131 100.616.400.500.250.251 $32.9513/1/2015


PRO-TECH SERVICE 006989Check Group:

REPAIR WASHER AT PERRINE 52854 30416 420.664.300.600.000.000 $111.8212/22/2015


PROFESSIONAL INSPECTIONS, INC. 1501100Check Group:




1090 03/09/2015


QTYInvoice Date


SAMPLING & TESTING OF TWO BUILDINGS ON ROCKCREEK ELEM. BUILDING SITE BEFORE ACONTROLLED BURN DEMOLITION IS DONE(CHECKING FOR ASBESTOS)--ESTIMATED COST

52801 021915 410.811.310.108.000.000 $8,525.001

2/22/2015SAMPLING & TESTING OF TWO BUILDINGS ON ROCKCREEK ELEM. BUILDING SITE BEFORE ACONTROLLED BURN DEMOLITION IS DONE(CHECKING FOR ASBESTOS)--ESTIMATED COST

52801 DONATE 410.811.310.108.000.000 ($350.00)1

2/22/2015Check #: 48287


QUICK DRAW EMBROIDERY 006869Check Group:

SR NIGHT BLANKETS 53043 32532 237.531.400.301.620.631 $120.0062/22/2015


Check Group:PORT AND COMPANY T-SHIRTS FOR INVENTIONCONVENTION

53490 32650 103.621.400.103.130.512 $400.00503/4/2015


QUILL CORPORATION 000457Check Group:

SUPPLIES & MATERIALS 0 1293135 100.651.400.001.000.000 $693.5813/1/2015

SUPPLIES & MATERIALS 0 1293135A 100.651.400.001.000.000 ($693.58)13/1/2015




1090 03/09/2015


QTYInvoice Date



SUPPLIES & MATERIALS 0 1294105A 100.651.400.001.000.000 ($693.58)13/1/2015


Check Group:NEENAH 67 LB EXACT VELLUM BRISTOLCARDSTOCK, WHITE

52602 1038817 100.621.400.301.699.000 $114.70102/22/2015

NEENAH 67 LB EXACT VELLUM BRISTOLCARDSTOCK; BLUE

52602 1038817 100.621.400.301.699.000 $59.4552/22/2015

NEENAH 67 LB EXACT VELLUM BRISTOLCARDSTOCK; YELLOW

52602 1038817 100.621.400.301.699.000 $24.6422/22/2015

NEENAH 65 LB ASTROBRIGHT CARD STOCK, COSMICORANGE; 250/PACK

52602 1038817 100.621.400.301.699.000 $16.9912/22/2015

NEENAH 65 LB ASTROBRIGHT CARD STOCK, TERRAGREEN; 250/PACK

52602 1038817 100.621.400.301.699.000 $16.9912/22/2015

QUILL #10 WHITE BUSINESS ENVELOPES 52602 1038817 100.621.400.301.699.000 $164.85152/22/2015

NEENAH 67 LB EXACT VELLUM BRISTOLCARDSTOCK; GREEN

52602 1091082 100.621.400.301.699.000 $29.5822/22/2015


Check Group:EXPO ORIGINAL DRY ERASE MARKERS; FINE POINT,BLACK, 1 DOZEN

52876 1379977 100.515.400.201.050.000 $60.0063/1/2015

Check #: 48289




1090 03/09/2015


QTYInvoice Date



REALITYWORKS 005238Check Group:

WRISTBANDS 53149 000051267 243.519.400.401.090.097 $68.0023/3/2015


REALLY GOOD STUFF 006068Check Group:

CAT IN THE HAT PENCILS (BOX OF 144) 52993 5020885 251.720.400.109.820.000 $90.4532/22/2015


REFPAY TRUST ACCOUNT..Check Group:

LONNIE AHLQUIST 53423 TFHS/030915A 237.531.300.301.200.205 $63.0013/3/2015

MIKE GEMAR 53423 TFHS/030915A 237.531.300.301.200.205 $77.4013/3/2015


REFPAY TRUST ACCOUNT...Check Group:

ARBITER FEES 0 PROCESSINGFEES/2-15

100.632.308.001.000.000 $12.0813/1/2015




1090 03/09/2015


QTYInvoice Date



Check Group:KEVAN NEBEKER 2/10 53332 OLMS/030915 236.531.300.202.200.205 $72.301

3/1/2015GERALD BLACK 2/10 53332 OLMS/030915 236.531.300.202.200.205 $66.001

3/1/2015KYLE FULLMER 2/11 53332 OLMS/030915 236.531.300.202.200.205 $79.501

3/1/2015DARON ALLEMAN 2/11 53332 OLMS/030915 236.531.300.202.200.205 $66.001

3/1/2015DAVID DICKERSON 2/18 53332 OLMS/030915 236.531.300.202.200.205 $66.001

3/1/2015CLINT MAYES 2/18 53332 OLMS/030915 236.531.300.202.200.205 $66.001

3/1/2015QUINN GARNER 2/19 53332 OLMS/030915 236.531.300.202.200.205 $66.001

3/1/2015SCOTT YOUREE 2/19 53332 OLMS/030915 236.531.300.202.200.205 $72.301

3/1/2015BOB BEAUREGARD 2/5 53332 OLMS/030915 236.531.300.202.200.205 $66.001

3/1/2015JASON BROWN 2/5 53332 OLMS/030915 236.531.300.202.200.205 $66.001

3/1/2015Check #: 48293


REFPAY TRUST ACCOUNT....Check Group:

ARBITER FEES 0 PROCESSFEES/14-15

100.632.308.001.000.000 $95.2213/4/2015




1090 03/09/2015


QTYInvoice Date



Check Group:JASON BROWN-BASKETBALL 2 GAMES 53600 RSMS/030915 235.531.300.201.200.200 $66.001

3/5/2015JEFF DUGGAN-BASKETBALL 2 GAMES PLUS TRAVEL 53600 RSMS/030915 235.531.300.201.200.200 $71.401

3/5/2015COLLIE MACK-BASKETBALL 2 GAMES 53600 RSMS/030915 235.531.300.201.200.200 $66.001

3/5/2015CLINT MAYES-BASKETBALL 2 GAMES 53600 RSMS/030915 235.531.300.201.200.200 $66.001

3/5/2015KEVAN NEBEKER-BASKETBALL 2 GAMES PLUSTRAVEL

53600 RSMS/030915 235.531.300.201.200.200 $72.3013/5/2015

KEVEN OYLER-BASKETBALL 2 GAMES PLUS TRAVEL 53600 RSMS/030915 235.531.300.201.200.200 $80.4013/5/2015

RON PRITCHETT-BASKETBALL 2 GAMES 53600 RSMS/030915 235.531.300.201.200.200 $66.0013/5/2015

SCOTT YOUREE-BASKETBALL 2 GAMES 53600 RSMS/030915 235.531.300.201.200.200 $66.0013/5/2015

TRAVEL ADJUSTMENT 53600 RSMS/030915 235.531.300.201.200.200 $14.4013/5/2015


REIS PLUMBING & HEATING,INC 002123Check Group:

REPAIR WATER LINE AT ROBERT STUART 52518 21096 420.664.300.600.000.000 $75.0012/22/2015

REPAIR WATER LINE AT ROBERT STUART 52518 21125 420.664.300.600.000.000 $108.4812/22/2015




1090 03/09/2015


QTYInvoice Date



Check Group:REROUTE DRAIN LINE AT DISTRCT OFFICE 53114 21191 420.664.300.600.000.000 $244.191

2/22/2015Check #: 48295


REPLACE PRESSURE RELIEF VALVE PERRINEWATER HEATER

53115 21190 420.664.300.600.000.000 $321.9212/22/2015


Check Group:REPLACING SEWER LINE AT LINCOLN ELEM. SCHOOL(ESTIMATE)

53266 21244 420.664.300.600.000.000 $2,406.6813/4/2015

REPLACING SEWER LINE AT LINCOLN ELEM. SCHOOL(ESTIMATE)

53266 21252 420.664.300.600.000.000 $75.0013/4/2015


Check Group:SREVICE CALL TO ADJUST FLANGES 53356 21225 420.664.300.600.000.000 $225.001

3/4/2015Check #: 48295


RENTER CENTER 000599Check Group:




1090 03/09/2015


QTYInvoice Date


LIFT RENTAL FOR CANYON RIDGE 52976 01178673-02 420.664.321.600.000.000 $109.0012/22/2015


ROAD WORK AHEAD CONST. SUPPLY 008197Check Group:

MISC SUPPLIES 53491 284501 420.664.416.600.000.000 $15.7513/4/2015


ROBERT DURHAM EXCAVATION, INC. 150206Check Group:

12" DIAMETER C-900 GRAVITY IRRIGATION MAIN 52964 1113490 410.811.520.108.000.000 $6,903.5113/1/2015

REMOVAL AND BACKFILL OF EXISTING PIPE ANDSTRUCTURE

52964 1113490 410.811.520.108.000.000 $800.0013/1/2015


ROBERT STUART MIDDLE SCHOOLCheck Group:

SCHOOL FEES FOR OCTAVIO GARCIA. 53407 O.GARCIA 251.621.300.001.930.000 $25.0013/3/2015


ROBERTSON SUPPLY, INC. 000604




1090 03/09/2015


QTYInvoice Date


Check Group:PLUMBING SUPPLIES 53449 4055176 420.664.416.600.000.000 $3.281

3/4/2015Check #: 48300


ROCKY MOUNTAIN BOILER, INC. 110123Check Group:

FLOW SWITCH 52960 20155041 420.664.416.600.000.000 $280.0012/22/2015

SUPPLIES-MAINT 52960 20155041 420.664.416.600.000.000 ($280.00)-12/22/2015


RUSSELL SIGLER, INC. 008067Check Group:

Heating supplies. 53154 15002482 420.664.416.600.000.000 $184.7012/22/2015


S & S AUDIO LLC 009400Check Group:

VL2500/MAC250 53285 52432 237.515.400.301.120.126 $300.0083/1/2015


SAWTOOTH DOOR COMPANY, INC. 000474




1090 03/09/2015


QTYInvoice Date


Check Group:DOOR 52940 552246 420.664.416.600.000.000 $156.031

2/22/2015Check #: 48304


SAWTOOTH VACUUM & WATER COND. 004784Check Group:

VACUUM BAGS 53034 02811 420.664.416.600.000.000 $13.9912/22/2015

VACUUM BAGS 53034 02824 420.664.416.600.000.000 $34.9512/22/2015


Check Group:SALT FOR SOFTNERS 53359 02925 420.664.416.600.000.000 $29.951

3/4/2015SALT FOR SOFTNERS 53359 02927 420.664.416.600.000.000 $38.431

3/4/2015Check #: 48305


SCHOLASTIC 004174Check Group:

My Big World With Clifford 52523 M5554985 257.521.400.001.000.000 $199.60403/1/2015

Shipping & Handling 52523 M5554985 257.521.400.001.000.000 $19.9613/1/2015





1090 03/09/2015


QTYInvoice Date


$219.56Vendor Total:SCHOLASTIC, INC.3 004174

Check Group:MISC BOOKS PER ATTACHED LIST 52429 48899628 100.622.400.201.000.000 $29.001

3/1/2015MISC BOOKS PER ATTACHED LIST 52429 48899630 100.622.400.201.000.000 $33.001

3/1/2015MISC BOOKS PER ATTACHED LIST 52429 48899637 100.622.400.201.000.000 $18.001

3/1/2015Check #: 48307


MISC BOOKS PER ATTACHED QUOTE 52844 49168166 235.622.400.201.230.230 $35.0013/1/2015


Check Group:MISC BOOKS PER ATTACHED QUOTE 52845 10543006 235.622.400.201.230.230 $32.701

3/1/2015Check #: 48307


MISC BOOKS PER ATTACHED LIST 53062 49308325 100.622.400.201.000.000 $39.0013/3/2015







1090 03/09/2015


QTYInvoice Date


$252.70Vendor Total:SCHOOL CHECK IN 120407

Check Group:School check in system Renewal 52866 00025239 100.641.300.104.440.448 $150.001

3/1/2015Check #: 48308


SCHOOL OUTFITTERS LLC 008962Check Group:

NORWOOD COMMERCIAL FURNITURE DRY ERASELAPBOARDS-PACKAGE OF 48

52893 11633885 100.515.400.201.050.000 $65.1612/22/2015


SCHOOL SPECIALTY/CLASSROOM DIRECT 006678Check Group:

6 LBS FLAT BOTTOM BAGS (GUSSET STYLE) WHITE100 PK

52174 308102136389 100.621.400.110.699.000 $92.90102/22/2015

ELMER'S CRAFTBOND ACID-FREE RUBBER CEMENT4 OZ JAR W/BRSH IN CAP

52174 308102136389 100.621.400.110.699.000 $44.16242/22/2015

ROLLER BALL FIN BLACK PENS 52174 308102136389 100.621.400.110.699.000 $12.4422/22/2015

EXPO DRY ERASE 52174 308102136389 100.621.400.110.699.000 $36.60122/22/2015

BAND-AIDS-SHEER 100 PK 52174 308102136389 100.621.400.110.699.000 $251.60402/22/2015

SMOOTH PAPER CLIPS JUMBO 2" 1000 PK 52174 308102136389 100.621.400.110.699.000 $7.4012/22/2015




1090 03/09/2015


QTYInvoice Date



Check Group:12-SIDE DICE KIT (SET OF 5) 52994 208113929030 251.720.400.110.820.000 $234.5050

3/1/2015TEN SIDED DICE TUB 72 DICE PER UNIT 52994 208113929030 251.720.400.110.820.000 $58.582

3/1/2015Check #: 48310


Crayola Crayon Classroom pack 53042 208113935738 100.521.400.106.000.000 $51.1913/1/2015

Prang color pencils 53042 208113935738 100.521.400.106.000.000 $51.1713/1/2015

Elmers glue sticks 60 pck 53042 208113935738 100.521.400.106.000.000 $20.8213/1/2015

elmer glue 12 pk 53042 208113935738 100.521.400.106.000.000 $9.5613/1/2015

digital timers 53042 208113935738 100.521.400.106.000.000 $32.9133/1/2015

ticonderoga pencils 53042 208113935738 100.521.400.106.000.000 $32.6423/1/2015

Sax gum erasers 53042 208113935738 100.521.400.106.000.000 $9.8823/1/2015

Sharpie ast 53042 208113935738 100.521.400.106.000.000 $15.7413/1/2015

hanging file storage 53042 208113935738 100.521.400.106.000.000 $10.9013/1/2015

file folder 53042 208113935738 100.521.400.106.000.000 $15.8413/1/2015




1090 03/09/2015


QTYInvoice Date


pocket folders 53042 208113935738 100.521.400.106.000.000 $16.0423/1/2015

labels 53042 208113935738 100.521.400.106.000.000 $6.4813/1/2015

velcro 53042 208113935738 100.521.400.106.000.000 $16.3813/1/2015

Crayola markers 53042 208113935738 100.521.400.106.000.000 $38.3733/1/2015

pilot pens 53042 208113935738 100.521.400.106.000.000 $20.8023/1/2015


$1,086.90Vendor Total:SEAMAN, ROBERT 001938

Check Group:TELEPHONE SERVICE 0 PHONE/02-2015 100.661.337.001.390.000 $50.001

3/1/2015Check #: 48311


TRAVEL TO BOISE TO ATTEND USERS MEETING &IASBO CONFERENCE ON MARCH 3-5, 2015

53499 BOISE/03-05-15 100.632.380.001.440.446 $188.8513/5/2015


SERVER SUPPLY, INC. 150304Check Group:

DELL 280 WATT POWER SUPPLY FOR OPTIPLEX 330/740

52802 2558392 245.663.400.001.000.000 $400.00102/22/2015




1090 03/09/2015


QTYInvoice Date


DELL 305 WATT POWER SUPPLY FOR OPTIPLEX 775MT

52802 2558392 245.663.400.001.000.000 $350.00102/22/2015

DELL 750 WATT POWER SUPPLY FOR POWEREDGE2950

52802 2558392 245.663.400.001.000.000 $100.0042/22/2015


SHAR PRODUCTS COMPANY 001469Check Group:

PRELUDE BASS OUTFIT, 1/2 SIZE FRENCH BOW 52649 P149449101012 131.515.480.301.120.122 $1,549.0012/22/2015


SHILO INN-PORTLAND ROSE GARDEN 004676Check Group:

Reservation for TJ Adams March 17, 18 & 19, 2015Confirmation A0P47PC15L7

51234 A0P47PC15L7 244.621.380.001.270.000 $430.881

2/22/2015Check #: 48314


SHOPKO 001677Check Group:

SCHOOL SUPPLIES FOR TEACHERS 52164 3509 131.621.400.301.680.781 $99.8012/22/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


SUPPLIES FOR MATH FUN NIGHT 52425 5968 251.720.400.102.820.000 $146.5113/1/2015


Check Group:SCHOOL/TEACHER SUPPLIES 53033 3963 131.621.400.301.680.781 $100.001

2/22/2015Check #: 48315


SKILLS USA, INC. 008402Check Group:

SECONDARY STUDENT REGISTRATION INVM188222/DELANEY FITZGERALD, EMILY HILLMAN,MEGAN JENSEN, PRESTON PACE.

53492 M188220 237.682.300.301.640.642 $40.001

3/4/2015SECONDARY STUDENT REGISTRATION INV0188220/ETHAN ALEXANDER, JACOB BUSCHER,NATHAN CHRISTENSEN, ZANE DURKIN, COLEMANEDWARDS, ALEXIS GADSBY, SCOTT JONES, OMARLARIS, MIA SCHOLES, QUENTIN SLAGOWSKI

53492 M188220 237.682.300.301.640.642 $200.0010

3/4/2015SECONDARY ADVISORY REGISTRATION INV M188220/JACOB CARDER, JASON TORGRIMSON

53492 M188220 237.621.380.301.640.642 $44.0023/4/2015

SECONDARY STUDENT REGISTRATION INVM188222/DELANEY FITZGERALD, EMILY HILLMAN,MEGAN JENSEN, PRESTON PACE.

53492 M188222 237.682.300.301.640.642 $40.001

3/4/2015Check #: 48316


WELDING-MEMBERSHIP DISCOUNT 53608 16897 237.682.300.301.100.100 $70.0073/5/2015




1090 03/09/2015


QTYInvoice Date



$394.00Vendor Total:SMB CENTER, LLC 009550

Check Group:PURCHASED SERVICES 0 FEBRUARY 2015 248.616.300.500.000.000 $183,762.001

3/4/2015Check #: 48317


SMITH'S CUSTOMER CHARGES 000505Check Group:

FOOD PRO SUPPLIES 51351 1722187 100.515.400.301.090.092 $11.6912/22/2015




Check Group:SUPPLIES 51402 1722192 243.519.400.301.090.092 $79.441

3/1/2015SUPPLIES 51402 1794152 243.519.400.301.090.092 $60.351

3/1/2015Check #: 48318


SUPPLIES 51629 1722193 243.519.400.301.090.092 $49.7013/1/2015




1090 03/09/2015


QTYInvoice Date


SUPPLIES 51629 1794120 243.519.400.301.090.092 $161.6313/1/2015


Check Group:LEMONADE MIX, COCKTAIL SAUCE, SLIVEREDALMONDS, ETC FOR CRAB FEED

52600 1722161 237.531.400.301.620.621 $35.9113/5/2015

LEMONADE MIX, COCKTAIL SAUCE, SLIVEREDALMONDS, ETC FOR CRAB FEED

52600 1794109 237.531.400.301.620.621 $16.9513/5/2015


Check Group:Groceries and Supplies for Culinary Program 52604 1722188 191.517.400.491.090.000 $73.581

3/1/2015Groceries and Supplies for Culinary Program 52604 1722189 191.517.400.491.090.000 $89.691




3/1/2015Check #: 48318


Miscellaneous SuppliesFor the week of 2-2-15 through 2-6-15

52755 1794111 257.521.400.001.000.000 $330.1312/22/2015

Check #: 48318




1090 03/09/2015


QTYInvoice Date



FOOD FOR NIGHT SCHOOL STUDENTS. 53107 1722195 191.621.400.491.699.000 $48.0313/1/2015

FOOD FOR NIGHT SCHOOL STUDENTS. 53107 1794140 191.621.400.491.699.000 $49.7613/1/2015


Check Group:Miscellaneous SuppliesFor the week of 2-17-15 through 2-20-15

53108 1722190 257.521.400.001.000.000 $426.4313/6/2015


Check Group:Groceries/supplies for Culinary Program 53174 1722194 191.517.400.491.090.000 $91.671

3/1/2015Groceries/supplies for Culinary Program 53174 1794123 191.517.400.491.090.000 $87.111





3/3/2015Check #: 48318





1090 03/09/2015


QTYInvoice Date


TAMPONS, BANDAGES, TISSUE, GARBAGE BAGS,COUGH DROPS, ETC.

53264 1721580 191.621.400.491.699.000 $97.1613/1/2015


Check Group:SUPPLIES 53294 1794138 243.519.400.301.090.092 $88.171

3/3/2015Check #: 48318


Miscellaneous SuppliesFor the week of 2-23-15 to 2-27-15

53390 1722197 257.521.400.001.000.000 $463.8113/6/2015


Check Group:Miscellaneous SuppliesFor the week of 3-2- to 3-6, 2015

53582 1722200 257.521.400.001.000.000 $27.7313/5/2015

Miscellaneous SuppliesFor the week of 3-2- to 3-6, 2015

53582 1794133 257.521.400.001.000.000 $420.3413/6/2015


$3,866.15Vendor Total:SNAKE RIVER BOWL, LLC 110431

Check Group:STATE ENTRY FEE 53411 CRHS/02-16-15 238.682.300.401.200.217 $200.004

3/4/2015




1090 03/09/2015


QTYInvoice Date


NORTH IDAHO INVITATIONAL EXPENSES FOR 8STUDENTS

53411 CRHS/02-27-15 238.682.300.401.200.217 $96.0083/3/2015


SOLIANT HEALTH, INC. 110136Check Group:

PURCHASED SERVICES 0 6865316 248.616.300.500.000.000 $1,750.0013/1/2015







SPRINGHILL SUITES-PARKCENTER 008587Check Group:

ROOMS FOR STATE STU-CO/STUDENTS 52857 G4661 237.682.300.301.550.551 $415.0053/3/2015

ROOMS FOR STATE STU CO CONF/ADMINISTRATION 52857 G4661 237.682.300.301.550.551 $166.0023/3/2015

Check #: 48321




1090 03/09/2015


QTYInvoice Date



ROOMS FOR STATE GIRLSBASKETBALL/ADMINISTRATORS/2/18/15

53046 G4454 237.531.380.301.200.206 $82.0013/3/2015

ROOMS FOR STATE GIRLS BASKETBALL/BUSDRIVER/2/19/14

53046 G4454 237.682.300.301.200.206 $82.0013/3/2015

ROOMS FOR STATE GIRLSBASKETBALL/ADMINISTRATOR/2/19/15

53046 G4454 237.531.380.301.200.206 $82.0013/3/2015

ROOMS FOR STATE GIRLSBASKETBALL/COACHES/2/19/15

53046 G4454 237.531.380.301.200.206 $82.0013/3/2015

ROOMS FOR STATE GIRLS BASKETBALL/PLAYERS/2/19/15

53046 G4454 237.682.300.301.200.206 $82.0013/3/2015

ROOMS FOR STATE GIRLS BASKETBALL/BUSDRIVER/2/20/15

53046 G4454 237.682.300.301.200.206 $82.0013/3/2015

ROOMS FOR STATE GIRLSBASKETBALL/COACHES/2/20/15

53046 G4454 237.531.380.301.200.206 $82.0013/3/2015

ROOMS FOR STATE GIRLSBASKETBALL/PLAYERS/2/20/15

53046 G4454 237.682.300.301.200.206 $328.0043/3/2015

ROOMS FOR STATE GIRLSBASKETBALL/ADMINISTRATOR/2/20/15

53046 G4454 237.531.380.301.200.206 $82.0013/3/2015


Check Group:ROOMS FOR ST COUNCIL STATE CONFERENCE 2/26/15

53605 G4712 238.682.300.401.550.562 $581.0073/5/2015




1090 03/09/2015


QTYInvoice Date


ROOMS FOR ADVISORS AT STATE CONFERENCE2/26/15

53605 G4712 238.621.380.401.550.562 $332.0043/5/2015


$2,478.00Vendor Total:ST. LUKE'S MAGIC VALLEY 008699

Check Group:BACKGROUND CHECK 0 DRUG/02-2015 100.632.352.001.440.000 $735.001

3/6/2015BACKGROUND CHECK 0 DRUG/09-2014A

DJ100.632.352.001.440.000 $35.001

3/1/2015PURCHASED SERVICES 0 MF048471569 257.616.300.001.000.000 $210.001

3/9/2015Check #: 48322


STATE OF IDAHO 005650Check Group:

2015 ANNUAL CERTIFICATION FEE LINCOLNELEVATOR

53486 H001756-2015 420.664.300.600.000.000 $125.0013/4/2015


Check Group:2015 ANNUAL CERTIFICATION FEE PERRINEELEVATOR

53487 H000249-2015 420.664.300.600.000.000 $125.0013/4/2015





1090 03/09/2015


QTYInvoice Date


STATE OF IDAHO-BUREAU OF 008454Check Group:

TRAVEL EXPENSE 0 BAT-18136/2015 420.664.380.600.000.000 $30.0013/9/2015


STEVENS, NICHOLE R. 009489Check Group:



STRENGTH FORWARD LLC 150180Check Group:

PURCHASED SERVICES 0 FEB 2015 248.616.300.500.000.000 $4,365.0013/3/2015


STROM, EMILY Check Group:



SUPER DUPER, INC. 003376Check Group:




1090 03/09/2015


QTYInvoice Date


Pirate Talk 52521 2038711A 257.521.400.001.000.000 $54.9513/1/2015

Hear It Say It Learn It 52521 2038711A 257.521.400.001.000.000 $119.9513/1/2015

Magne Talk positions 52521 2038711A 257.521.400.001.000.000 $21.9513/1/2015


SUPERIOR DOOR CO. 005200Check Group:

AIR SWITCHES 52848 7064 420.664.416.600.000.000 $125.7512/22/2015


SWAFFORD, SHANNON L Check Group:



SWENSEN'S 005192Check Group:




1090 03/09/2015


QTYInvoice Date


SUPPLIES FOR FOODS CLASSES 6TH AND 7THGRADES:CREPES, STIR FRY, COOKIES, OMELETS, FRUITSALAD, GREEN SALAD, BREAKFAST BURRITOS,PANCAKES, CLEANING/HANGING SUPPLIES,STEAMED/BAKED VEGGIES: FLOUR, SUGAR, CHOCOLATE CHIPS, MARGARINE,RAMAN NOODLES, FROZEN VEGGIES,, SOUR CREAM, JAM, APPLES, OATMEAL, EGGS, CINNAMON,NUTMEG, NULLION, CROWN SUGAR, VANILLA,BANANAS, MANDARIN ORANGES, ONIONS, SAUSAGE,CHEESE, LETTUCE, CARROTS, TORTILLAS,BROCCOLI, DISH SOAP, YOGURT, BAKING POWDER,CANNED GREEN CHILIES, MILK AND SYRUP

51912 021015 236.515.400.202.090.090 $116.491

2/22/2015Check #: 48331


TACOMA SCREW PRODUCTS, INC.Check Group:

EXTENSION CORDS, ETC 53303 23092193 237.531.400.301.620.627 $179.8513/1/2015

EXTENSION CORDS, ETC 53303 23092299 237.531.400.301.620.627 ($59.95)13/1/2015


TEACHER'S DISCOVERY 000772Check Group:

PEOPLE OF THE 20TH CENTURY 53138 55227 100.515.400.202.140.000 $0.5813/3/2015

MAN MADE LANDMARKS 53138 55227 100.515.400.202.140.000 $1.7813/3/2015




1090 03/09/2015


QTYInvoice Date


TURBULENT DECADE 53138 55227 100.515.400.202.140.000 $9.9813/3/2015

GREEK AND ROMANS 53138 55227 100.515.400.202.140.000 $13.9913/3/2015

EASY DEBATES/ WORLD HISTORY 53138 55227 100.515.400.202.140.000 $24.9513/3/2015


TESKE, KASEY LAYNCheck Group:



Check Group:TRAVEL TO SAN DIEGO TO ATTEND THE NASSPCONFERENCE ON FEB. 18-21, 2015

53128 CA/02-21-15 100.621.380.401.699.000 $77.930.110714286

3/3/2015TRAVEL TO SAN DIEGO TO ATTEND THE NASSPCONFERENCE ON FEB. 18-21, 2015

53128 CA/02-21-15 100.641.380.401.440.448 $625.970.889285714

3/3/2015Check #: 48334


THE LIBRARY CORPORATION 090332Check Group:

SCAN SUPPORT MAY 2015 TO APRI 2016 53087 2015040103 234.622.300.110.230.230 $77.0013/1/2015





1090 03/09/2015


QTYInvoice Date


$77.00Vendor Total:THE MAILROOM 005235

Check Group:PURCHASED SERVICES 0 223640 238.621.300.401.550.562 $77.001

3/1/2015Check #: 48336


THE MCGRAW-HILL COMPANIES. 000411Check Group:

Workbook 1-Level AConnecting Math Concepts

52646 84836956001 170.521.400.500.676.676 $64.8363/1/2015

Workbook 2-Level A Connecting Math Concepts

52646 84836956001 170.521.400.500.676.676 $64.8363/1/2015

Student Assessment Book-Level AConnecting Math Concepts

52646 84836956001 170.521.400.500.676.676 $43.1563/1/2015

Workbook 1-Level BConnecting Math Concepts

52646 84836956001 170.521.400.500.676.676 $64.8363/1/2015

Workbook 2-Level BConnecting Math Concepts

52646 84836956001 170.521.400.500.676.676 $64.8363/1/2015

Student Assessment Book-Level BConnecting Math Concepts

52646 84836956001 170.521.400.500.676.676 $62.6063/1/2015


THE RIVERSIDE HOTEL 120201Check Group:




1090 03/09/2015


QTYInvoice Date


HOTEL ROOMS FOR STATE GBB COACHES ON2/19/2015 & 2/20/2015

49571 50635 238.531.380.401.200.206 $148.0023/6/2015


Check Group:ROOM FOR IAAA/IHSAA/ JAN 20/15 52416 34577 237.531.380.301.200.200 $84.001

3/5/2015Check #: 48338


THERMAL SUPPLY INC. 004883Check Group:

HEATER PARTS 52764 5819291 420.664.416.600.000.000 $17.7612/22/2015


Check Group:Miscellaneous heating parts. Canyon Ridge high school. 53148 5824013 420.664.416.600.000.000 $591.491

2/22/2015Check #: 48339


THREADS 008713Check Group:

FUTURE BRUIN T SHIRTS/INVOICE 21336 53609 21336 131.531.400.301.200.583 $213.7513/5/2015





1090 03/09/2015


QTYInvoice Date


TIMES NEWS 000671Check Group:

LEGAL PUBLICATIONS 0 620996 100.631.354.000.000.000 $55.5612/22/2015



PURCHASED SERVICES 0 621751 410.811.300.107.000.000 $122.3013/4/2015


Check Group:RUN AD "HIRE STUDENTS TO WORK FOR YOU" FROM12/25/14 THRU 1/23/15

52722 021528395A 239.621.300.491.500.560 $106.0013/1/2015

RUN AD "HIRE STUDENTS TO WORK FOR YOU" FROM1/24/15 THRU 2/22/15.

52722 021528395B 239.621.300.491.500.560 $106.0013/1/2015


Check Group:Legal Notice for Destruction of Inactive RecordsWill be run for 1 wk: 2/11/15-2/17/15

52941 621436 257.521.300.001.000.000 $222.4012/22/2015


Check Group:RUN AD "HIRE STUDENTS TO WORK FOR YOU" FROM2/24/15 THRU 3/25/15

53314 021528395 239.621.300.491.500.560 $106.0013/3/2015

Check #: 48341




1090 03/09/2015


QTYInvoice Date



TORE UP, LLC 091209Check Group:

SHRED SERVICE FOR TWIN FALLS SCHOOL DISTRICTOFFICE FROM JULY 2014 - JUNE 2015 ( 1 SHRED BINTO BE SERVICED AT LEAST ONCE EVERY 3 MONTHSAT $35 PER SHRED)

48952 15207 100.632.300.001.440.000 $25.001

3/3/2015Check #: 48342


SERVICE FEE FOR MONTHLY USE OF DOCUMENTDESTRUCTION CONTAINER

50491 15205 191.621.300.491.699.000 $35.0013/3/2015


Check Group:64 Gallon Shred BinEstimate # 13985

53125 13985 257.521.300.001.000.000 $25.0012/22/2015


TORGERSON, HEATHER 111109Check Group:



TOSHIBA FINANCIAL SERVICES




1090 03/09/2015


QTYInvoice Date


Check Group:LEASE PAYMENT FOR TOSHIBA E-STUDIO 307COPIER-JANUARY THROUGH JULY PLUS DOCUMENTFEE

51979 62311951 100.641.480.201.440.448 $99.951

3/5/2015Check #: 48344


TREASURE VALLEY COFFEE, INC. 007719Check Group:




Check Group:GAL BOTTLED WATER FOR COOLER 48340 03949257 238.621.400.401.500.528 $48.001

3/4/2015Check #: 48345


COFFEE FOR FACULTY ROOM 2014-2015 48341 03928732 238.621.400.401.500.528 $73.3012/22/2015


Check Group:FOR INVOICES FOR COFFEE AND WATER 48603 03944839 234.641.400.103.440.448 $110.601

3/1/2015FOR INVOICES FOR COFFEE AND WATER 48603 03946850 234.641.400.103.440.448 $73.301

2/22/2015




1090 03/09/2015


QTYInvoice Date


FOR INVOICES FOR COFFEE AND WATER 48603 03949225 234.641.400.103.440.448 $64.0012/22/2015

FOR INVOICES FOR COFFEE AND WATER 48603 03966796 234.641.400.103.440.448 $36.0013/3/2015


Check Group:Coffee supplies and water for the 2014-15 school year 48747 03928818 100.521.400.500.000.000 $67.301

2/22/2015Coffee supplies and water for the 2014-15 school year 48747 03931068 100.521.400.500.000.000 $42.001

2/22/2015Coffee supplies and water for the 2014-15 school year 48747 03964827 100.521.400.500.000.000 $16.001

3/1/2015Check #: 48345


Miscellaneous SuppliesFor the Week of 1-20-15 to 1-23-15

52377 03881982 257.521.400.001.000.000 $91.0012/22/2015

Miscellaneous SuppliesFor the Week of 1-20-15 to 1-23-15

52377 03937136 257.521.400.001.000.000 $48.2012/22/2015


Check Group:COFFEE FOR STAFF LOUNGE/INVOICES2160:03899091, 2160:03928735

53045 032928735 237.621.400.301.500.528 $37.2512/22/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


Coffee Supplies and miscellaneousFor the week of 2-23-15 to 2-27-15

53404 03961758 257.521.400.001.000.000 $66.7513/6/2015


$898.25Vendor Total:TROXELL COMMUNICATIONS, INC. 002112

Check Group:Califone Speakers 48990 819584 100.621.400.106.699.000 $116.801

2/22/2015Check #: 48346


Califone - P130-PS Powered Field Array Speaker 49371 819731 191.621.400.492.699.000 $116.8013/3/2015


Check Group:CAL CALPI30PS-POWERED, POWERED FIELD ARRAYSPEAKER

50671 819677 100.515.400.201.270.000 $233.6023/1/2015


Check Group:POWERED NONUHF ARRAY SPEAKER CALCALP130PS

51057 V558438 181.515.400.851.030.457 $115.0013/1/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


CALIFONE PERSONAL CD PLAYER W/8200-HPHEADPHONES.

53075 820808 270.621.400.000.876.000 $203.9553/3/2015


TWIN FALLS COUNTY 004782Check Group:

MONTHS UTILITY COSTS FOR LEASED PREMISES ATTRANSITION CENTER (JULY 2014 - JUNE 2014)

47985 MARCH 2015 191.661.330.916.390.000 $100.0012/22/2015


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 523803 100.661.336.001.390.000 $7.8112/22/2015

GARBAGE 0 524297 100.661.336.001.390.000 $15.9812/22/2015

GARBAGE 0 524327 100.661.336.001.390.000 $5.0012/22/2015

GARBAGE 0 524343 100.661.336.001.390.000 $20.0012/22/2015

GARBAGE 0 524361 100.661.336.001.390.000 $15.9812/22/2015

GARBAGE 0 524414 100.661.336.001.390.000 $30.1812/22/2015

GARBAGE 0 524539 100.661.336.001.390.000 $8.8812/22/2015




1090 03/09/2015


QTYInvoice Date


GARBAGE 0 525126 100.661.336.001.390.000 $6.0412/22/2015

GARBAGE 0 525741 100.661.336.001.390.000 $18.8213/1/2015


TWIN FALLS HIGH SCHOOL- 000914Check Group:

OTHER LOCAL 0 CIS-REIMBURSEMENT

100.419.900.000.000.000 $30.0013/1/2015


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

DISTRICT IV MUSIC EDUCATORS/FEES 53583 20292 THRU20305

237.682.300.301.120.121 $20.0013/5/2015

CARRIE PLOSS/REIMB/POSTAGE 53583 20292 THRU20305

237.515.300.301.040.042 $14.8913/5/2015

POSTMASTER/MAILING SCHOLARSHIP LETTERS 53583 20292 THRU20305

237.611.300.301.240.243 $19.9913/5/2015

DISTRICT IV MUSIC EDUCATORS/SOLO FEES 53583 20292 THRU20305

237.682.300.301.120.122 $30.0013/5/2015

NANCY JONES/REIMB/COACHES MEAL 53583 20292 THRU20305

237.531.380.301.200.206 $35.2313/5/2015




1090 03/09/2015


QTYInvoice Date


JEFF BOWMAN/REIMB/GAS & MEAL FOR SCOUTING 53583 20292 THRU20305

237.531.380.301.200.205 $48.5613/5/2015

JOSH CREASEY/REIMB/LODGING FOR COACHESCLINIC

53583 20292 THRU20305

237.531.380.301.620.623 $220.0013/5/2015

AMY WICKS/REIMB/MEAL FOR DEBATE TOURNAMENT 53583 20292 THRU20305

237.515.380.301.050.056 $6.0013/5/2015

DARLENE ESLINGER/REIMB/MEAL FOR DEBATETOURNAMENT

53583 20292 THRU20305

237.515.380.301.050.056 $47.6613/5/2015

ANGI NAEREBOUT/REIMB/GLOW STICKS 53583 20292 THRU20305

237.531.400.301.200.585 $95.9213/5/2015

DAN CREEK/REIMB/GAS FOR SCOUTING 53583 20292 THRU20305

237.531.380.301.200.205 $40.0013/5/2015

JEFF BOWMAN/REIMB/GAS & MEAL FOR SCOUTING 53583 20292 THRU20305

237.531.380.301.200.205 $46.9813/5/2015

BURGER STOP/TEAM MEAL 53583 20292 THRU20305

237.682.300.301.620.621 $106.0013/5/2015

JERRY OR JOELENEHUTCHISON/REIMB/OVERPAYMENT OF SR TRIP

53583 20292 THRU20305

237.621.400.301.550.561 $50.0013/5/2015


Check Group:TANNER THOMPSON/REIMB/FLOWERS AND GIFTSFOR JUDGES

53652 20306 THRU20314

237.621.400.301.640.695 $132.0013/6/2015

VERNON URSENBACH/REIMB/SUPPLIES FOR TOOLBOXES

53652 20306 THRU20314

237.521.400.301.640.662 $107.1013/6/2015




1090 03/09/2015


QTYInvoice Date


DAN CREEK/REIMB/SOFTBALL SUPPLIES 53652 20306 THRU20314

237.531.400.301.620.627 $10.9013/6/2015

KEVIN HOWARD/REIMB/PRINTER CARTRIDGE 53652 20306 THRU20314

237.515.400.301.120.122 $58.2913/6/2015

BREN TROTTER/REIMB/DEBATE LUNCH 53652 20306 THRU20314

237.515.300.301.050.056 $10.0013/6/2015

HOLLIE MACCABIE/REIMB/DEBATELUNC 53652 20306 THRU20314

237.515.300.301.050.056 $15.0013/6/2015

TEEGAN JACOBSON/REIMB/DEBATE LUNCH 53652 20306 THRU20314

237.515.300.301.050.056 $5.0013/6/2015

MIA SCHOLES/REIMB/DEBATE LUNCH 53652 20306 THRU20314

237.515.300.301.050.056 $10.0013/6/2015

TUDDY MORRIS/REIMB/PRINTER CARTRIDGE 53652 20306 THRU20314

237.621.400.301.100.100 $64.9913/6/2015

TUDDY MORRIS/SKILLS DUES 53652 20306 THRU20314

237.621.380.301.100.100 $162.0013/6/2015


$1,356.51Vendor Total:TWIN FALLS HIGH SCHOOL-4 000914

Check Group:ROLLS FOR RIM TO RIM TOURN 53351 301769 237.515.400.301.050.056 $37.501

3/1/2015Check #: 48351


TWIN FALLS HIGH SCHOOL/JIVE 000914




1090 03/09/2015


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 1/2 CRHS-HALE 100.515.380.401.120.120 $253.321

3/1/2015Check #: 48352


TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:

SUPERVISION LUNCH 0 ADULTLUNCHES/02-15

100.641.353.001.440.448 $111.8413/3/2015

SENIOR CITIZEN LUNCHES 0 SENIORLUNCHES/02-15

100.512.377.109.000.000 $41.5013/3/2015


100.512.377.102.000.000 $70.5513/3/2015


100.512.377.106.000.000 $95.4513/3/2015


Check Group:February Pal Step Snacks 53481 SUP.SERV/03-02-

15257.521.400.001.000.000 $64.711

3/4/2015Check #: 48353


TWIN FALLS SCHOOL DISTRICT-3 000864Check Group:





1090 03/09/2015


QTYInvoice Date




TWIN FALLS TRACTOR & IMPLEMENT 002388Check Group:

REPAIR FORD TRACTOR 53267 WT03675 420.665.300.600.000.000 $74.7013/1/2015


U S SCHOOL SUPPLY 002747Check Group:

Morraccan Madness 52573 239969A 100.621.400.106.699.000 $25.6712/22/2015

Mustache pencils 52573 239969A 100.621.400.106.699.000 $32.5212/22/2015

Rock Star 52573 239969A 100.621.400.106.699.000 $23.4212/22/2015

Color Camo 52573 239969A 100.621.400.106.699.000 $23.0912/22/2015


U.S. BANK 007986Check Group:

TRAVEL EXPENSE 0 FEBRUARY 2015 100.632.380.001.440.441 $92.0013/3/2015




1090 03/09/2015


QTYInvoice Date


TRAVEL EXPENSE 0 FEBRUARY 2015 100.631.380.000.000.000 $320.0013/3/2015


U.S. POSTAL SERVICE 006038Check Group:

PURCHASED SERVICES 0 FEB 2015 100.621.300.301.699.000 $19.9713/3/2015















1090 03/09/2015


QTYInvoice Date


POSTAGE 0 FEB 2015 253.611.395.106.000.000 $1.9213/3/2015



POSTAGE 0 FEB 2015 100.632.395.001.440.000 $1,463.6913/3/2015


UNIFIED OFFICE SERVICE 009076Check Group:

Alka-Seltzer 52959 197419 257.521.400.001.000.000 $31.8512/22/2015

Examination Gloves 52959 197419 257.521.400.001.000.000 $32.1932/22/2015

Binder Clip 52959 197419 257.521.400.001.000.000 $1.8112/22/2015

Paper Clips 52959 197419 257.521.400.001.000.000 $7.6612/22/2015

Roll Towel 52959 197419 257.521.400.001.000.000 $24.7812/22/2015

Dishwashing Detergent 52959 197419 257.521.400.001.000.000 $57.4812/22/2015

Salt & Pepper 52959 197419 257.521.400.001.000.000 $5.7012/22/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


Cartridges 53048 197556 100.521.400.500.000.000 $83.7222/22/2015


Check Group:Stain Remover 53049 197528 100.521.400.500.000.000 $11.673

2/22/2015Tide Pods 53049 197528 100.521.400.500.000.000 $67.582

2/22/2015Finish Powder 53049 197528 100.521.400.500.000.000 $27.182

2/22/2015Bandage 53049 197528 100.521.400.500.000.000 $5.522

2/22/2015Stow Away 53049 197528 100.521.400.500.000.000 $35.301

2/22/2015Mouse Pad 53049 197528 100.521.400.500.000.000 $7.161

2/22/2015NamePlate 53049 197528 100.521.400.500.000.000 $12.501

2/22/2015Check #: 48359


Nameplate 53155 197957 100.521.400.500.000.000 $31.9822/22/2015


Check Group:Dart-Bowls 53227 197973 100.521.400.500.000.000 $33.911

3/1/2015




1090 03/09/2015


QTYInvoice Date


Cold Cups 53227 197973 257.521.400.001.000.000 $95.9813/1/2015

Green Label Plate 53227 197973 257.521.400.001.000.000 $17.3113/1/2015

Spoons 53227 197973 257.521.400.001.000.000 $10.1613/1/2015

Exam Gloves 53227 197973 257.521.400.001.000.000 $95.5283/1/2015

Napkins 53227 197973 257.521.400.001.000.000 $9.1113/1/2015


Check Group:Toner Cartridge 53422 198485 100.632.400.500.000.000 $192.582

3/3/2015Check #: 48359


UNITED OIL 001813Check Group:

FUEL FOR VEHICLES 52365 788588 420.683.420.600.000.000 $282.0612/22/2015








1090 03/09/2015


QTYInvoice Date


$804.74Vendor Total:UNITED OIL CO. 001813


2/22/2015PURCHASED SERVICES 0 133095 241.515.300.301.000.000 $21.651




3/5/2015Check #: 48361


US AIR CONDITIONING DISTRIBUTORS 007801Check Group:

CONTROL BOARD M/S UNIT 53184 9761292 420.664.416.600.000.000 $91.7613/1/2015

CONTROL BOARD M/S UNIT 53184 9761292 ADJ 420.664.416.600.000.000 ($15.00)13/5/2015


US BANKCheck Group:




1090 03/09/2015


QTYInvoice Date


REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)

53331 FEB-2015 251.621.380.001.811.000 $3,135.0011

3/5/2015Check #: 48363


RENEWAL SUBSCRIPTION FOR YEAR COMBO FORTFHS WEBSITE FROM 2-5-15 TO 2-5-16 (PURCHASEDUSING DISTRICT CREDIT CARD FROM WIX.COM)

53603 FEB 2015. 100.622.400.301.000.000 $113.951

3/5/2015Check #: 48363


US GAMES 000611Check Group:

Soft-Low Bounce Turf Balls by Voit 52568 96683515 100.621.400.103.699.000 $126.3822/22/2015

Jump Rope Class Pack 52568 96683515 100.621.400.103.699.000 $168.0112/22/2015




1090 03/09/2015


QTYInvoice Date


BONES PUZZLE 52568 96683515 100.621.400.103.699.000 $111.9822/22/2015

MR. MUSCLE PUZZEL 52568 96683515 100.621.400.103.699.000 $95.9822/22/2015

QUCK-START MAX NET 52568 96683515 100.621.400.103.699.000 $127.9912/22/2015

JUMP ROOP/HOOP RACK 52568 96683515 100.621.400.103.699.000 $135.9912/22/2015


USI 003445Check Group:

USI OPTI CLEAR ROLL FILM 1.3 MIL 500' 40" WIDE 1"CORE GLOSS. BUY 3 GET 1 FREE SPECIAL. QUOTE3750752FAX # 203-245-7337

52642 375075201018 237.622.400.301.230.231 $255.691

2/22/2015Check #: 48365


USI, INC. 000624Check Group:

PLASTIC BINDING COMPS 3/8" BLACK 100/BOX 52833 375130001015 100.622.400.301.000.000 $3.0512/22/2015

PLASTIC BINDING COMBS 3/8" WHITE 100/BOX 52833 375130001015 100.622.400.301.000.000 $6.1022/22/2015

PLATIC BINDING COMBS 3/8" NAVY BLUE 100/BOX 52833 375130001015 100.622.400.301.000.000 $7.4512/22/2015





1090 03/09/2015


QTYInvoice Date


$16.60Vendor Total:V-1 PROPANE. 003380

Check Group:PROPANE FOR HITTING FACILITY - TICKET # 11113 53440 11113 238.531.400.401.200.210 $185.601

3/4/2015Check #: 48367


VAL JACOBS DESIGNS LLC 1501105Check Group:

25 ULTIMATE BAGS/INVOICE 1154 53612 1156 237.531.400.301.200.585 $610.4013/5/2015

24 ULTIMATE BAGS/INVOICE 1154 53612 1156 237.531.400.301.200.583 $479.6013/5/2015


VALCOM SALT LAKE CITY, LC 003750Check Group:

EPSON DIGITAL PEN TIP PACK OF 6 FOR EB 475WI,475 WI NS, 485 WI

52574 449286 100.621.400.202.699.000 $15.0013/1/2015


Check Group:ASUS TRANSFORMER TABLET TF103C WITHKEYBOARD

52729 447485 254.621.400.102.870.000 $9,210.00302/22/2015


Check Group:




1090 03/09/2015


QTYInvoice Date


GOOGLE CHROME OS MANAGEMENT CONSOLELICENSE - EDU

52842 447794 234.622.400.110.230.230 $148.4462/22/2015

HP CHROM EBOOK 14 G1 CELERON 2955U/1.4GHZ-CHROMEOS-R GB RAM-16 GB SSD-14" 1366 X768 (HD)-INTEL HD GRAPHICS-BLACK

52842 448419 100.622.400.110.000.000 $1,227.273.908503

2/22/2015HP CHROM EBOOK 14 G1 CELERON 2955U/1.4GHZ-CHROMEOS-R GB RAM-16 GB SSD-14" 1366 X768 (HD)-INTEL HD GRAPHICS-BLACK

52842 448419 234.622.400.110.230.230 $656.732.091497

2/22/2015Check #: 48369


EPSON PROJECTOR LAMP ELPLP71 53143 449580 236.515.400.202.080.080 $64.0013/3/2015


Check Group:C2G SATA POWER SPLITTER 53208 449566 245.663.400.001.000.000 $40.0020

3/1/2015Check #: 48369


STARTECH.COM UNIVERSAL USB 3.0 LAPTOPDOCKING STATION W/DUAL DVI VIDEO. PER QUOTETO BRETT KELLER.

53271 449845 100.632.400.001.440.443 $280.002

3/1/2015Check #: 48369


BITDEFENDER ENDPOINT SECURITY 3 YRSUBSCRIPTION

53459 450749 245.663.300.001.000.000 $49,040.0040003/5/2015




1090 03/09/2015


QTYInvoice Date



VALLEY THERAPY SERVICES, INC. 004882Check Group:



VARSITY SPIRIT FASHIONS 008210Check Group:

DANCE TOP SHORT SLEEVE 51515 92300593A 236.531.400.202.200.583 $901.95213/1/2015

DANCE TOP LONG SLEEVE 51515 92300593A 236.531.400.202.200.583 $943.95213/1/2015

WARM UP JACKET 51515 92300593A 236.531.400.202.200.583 $1,155.00213/1/2015

WARM UP BOTTOMS 51515 92300593A 236.531.400.202.200.583 $1,106.00213/1/2015


Check Group:DANCE PANTS AND LETTERING ON JACKETS 52268 92300593B 236.531.400.202.200.583 $1,874.451

3/1/2015Check #: 48371


VERIZON WIRELESS 005707Check Group:




1090 03/09/2015


QTYInvoice Date


TELEPHONE SERVICE 0 34205458200001/02-15

191.661.337.916.390.000 $30.6213/5/2015

TELEPHONE SERVICE 0 5724687600000/2-15A

100.661.337.001.390.000 $52.5613/5/2015


100.661.337.600.390.000 $740.6713/5/2015


100.661.337.001.390.000 $105.1213/5/2015


100.661.337.110.390.000 $52.5613/5/2015


Check Group:ANNUAL COST OF 4 MOTO XOOM TABLETS 47925 77054940400002/

2-15A100.621.385.401.699.000 $160.041

3/5/2015Check #: 48372


MONTHLY SERVICE FOR IPAD AIR 47926 77054940400003/2-15A

100.632.300.001.440.451 $40.0113/5/2015


Check Group:MONTHLY DATA CHARGE 47986 67070705700003/

2-15A100.651.300.001.000.000 $40.011

3/5/2015Check #: 48372




1090 03/09/2015


QTYInvoice Date



iPAD DATA SERVICE 48180 77054940400004/2-15A

100.632.300.001.440.444 $40.0113/5/2015


$1,261.60Vendor Total:VERNIER SOFTWARE 006619

Check Group:UVA SENSOR 53152 5166067 237.621.400.301.130.129 $106.001

3/5/2015UVB SENSOR 53152 5166067 237.621.400.301.130.129 $118.001

3/5/2015Check #: 48373


VOGT, DANIEL 004658Check Group:



WACH, KAREN G Check Group:






1090 03/09/2015


QTYInvoice Date


$96.00Vendor Total:WADE, SUSAN B

Check Group:OTHER LOCAL 0 CIS-REIMBURSE

MENT100.419.900.000.000.000 $105.001

3/1/2015Check #: 48376


WAXIE SANITARY SUPPLY 008128Check Group:

VACUUM PARTS 52326 75089782 420.664.416.600.000.000 $59.2312/22/2015


Check Group:VACUUM PARTS 53079 75115546 420.664.416.600.000.000 $154.391

3/4/2015Check #: 48377


WCP SOLUTIONSCheck Group:

VACUUM BAGS 52963 8919457 420.664.416.600.000.000 $146.6613/4/2015


WEST & WEST CERAMIC WORKS 004208Check Group:




1090 03/09/2015


QTYInvoice Date


500 # CLAY 52882 CRHS/02-05-15 238.621.400.401.020.024 $250.0012/22/2015


WESTERN FIRE EQUIPMENT, INC. 001066Check Group:

New fire extinguisher for the technology Department atD/O.

53176 008624 420.664.416.600.000.000 $350.0013/1/2015


WESTERN STATES BUS SERVICES, INC. 004799Check Group:

CONT TRANS 0 APRIL 2015 100.681.340.000.000.000 $133,257.9213/1/2015

RENTAL TRANS 0 CRHS-TUTOR-01-15

270.682.341.001.877.000 $284.3313/1/2015

RENTAL TRANS 0 HARRISONTUTOR/01-15

289.682.341.101.000.000 $1,459.4513/1/2015

RENTAL TRANS 0 RSMS-TUTOR-01-15

251.682.341.201.810.000 $746.3013/1/2015


WESTERN STATES CHEMICAL 007245Check Group:




1090 03/09/2015


QTYInvoice Date


HARD WATER REMOVER 52953 150462 420.664.416.600.000.000 $131.8812/22/2015


WESTERN WASTE SERVICES, INC. 007951Check Group:

GARBAGE 0 0000419353 100.661.336.001.390.000 $3,489.6113/3/2015

GARBAGE 0 0000419353 191.661.336.491.390.000 $89.0613/3/2015

GARBAGE 0 0000419353 191.661.336.492.390.000 $66.7913/3/2015


Check Group:MONTHLY RENTAL FEE FOR 20 FT. STORAGE UNIT(JAN. - JUNE) AMOUNT TO FINISH OUT THIS FISCALYEAR

52075 0000421439 410.810.300.301.000.000 $90.001

3/3/2015Check #: 48383


WHITE CLOUD COMMUNICATION, INC. 007379Check Group:






1090 03/09/2015


QTYInvoice Date


WILLS, LUCY F Check Group:

TRAVEL EXPENSE 0 EAGLE/02-28-15 191.611.380.492.000.000 $225.4613/6/2015


WOODWIND BRASSWIND 002079Check Group:

RICO TENOR SAXOPHONE REEDS STRENGTH 3 BOXOF 25

53057 25454159 235.515.400.201.120.121 $68.9913/6/2015

RICO BARITONE SAXOPHONE REEDS STRENGTH 3BOX OF 10

53057 ARINV25374588 235.515.400.201.120.121 $34.4913/1/2015

RICO TENOR SAXOPHONE REEDS STRENGTH 3 BOXOF 10

53057 ARINV25374588 235.515.400.201.120.121 $28.9913/1/2015

RICO ALTO SAXOPHONE REEDS STRENGTH 3 BOXOF 25

53057 ARINV25374588 235.515.400.201.120.121 $47.9913/1/2015

MITCHELL LURIE Bb CLARINET REEDS STRENGTH 3.5BOX OF 10

53057 ARINV25374588 235.515.400.201.120.121 $62.9733/1/2015

MITCHELL LURIE Bb CLARINET REEDS STRENGTH 3BOX OF 10

53057 ARINV25374588 235.515.400.201.120.121 $62.9733/1/2015

RICO ROYAL BASS CLARINET REEDS STRENGTH 3BOX OF 10

53057 ARINV25374588 235.515.400.201.120.121 $31.1913/1/2015

JONES OBOE REED MEDIUM 53057 ARINV25374588 235.515.400.201.120.121 $47.9643/1/2015

JONES OBOE REED MEDIUM SOFT 53057 ARINV25374588 235.515.400.201.120.121 $47.9643/1/2015




1090 03/09/2015


QTYInvoice Date


JONES BASSOON REED MEDIUM SOFT 53057 ARINV25374588 235.515.400.201.120.121 $35.9733/1/2015

JONES BASSOON REED MEDIUM 53057 ARINV25374588 235.515.400.201.120.121 $35.9733/1/2015


YMCA OF TWIN FALLS, INC. 007946Check Group:

WEEKLY SWIM CLASS/INVOICE 2015-0010 53655 2015-0010 237.682.300.301.200.219 $1,560.001043/6/2015


ZURCHERS PARTY & WEDDING STORE 006241Check Group:

PAPER PRODUCTS FOR ICS DAY ON 2-13-15 53066 113-02143 100.621.400.001.260.263 $92.1912/22/2015


End of Report$961,884.91Grand Total:




1090 03/09/2015


QTYInvoice Date


ALBERTSON'S FOOD CENTER #139 000025Check Group:

MISC FOOD SUPPLIES 53090 1483786 290.710.451.101.000.000 $25.8612/18/2015




ALSCO-AMERICAN LINEN DIVISION 002506Check Group:

LAUNDRY OREGON TRAIL 52968 LBOI1238755 290.710.300.106.000.000 $17.9812/10/2015

LAUNDRY BICKEL 52968 LBOI1238758 290.710.300.109.000.000 $16.9712/10/2015

LAUNDRY MAGIC VALLEY 52968 LBOI1238759 290.710.300.491.000.000 $9.2412/10/2015

LAUNDRY LINCOLN 52968 LBOI1238760 290.710.300.102.000.000 $28.0612/10/2015

LAUNDRY HARRISON 52968 LBOI1238761 290.710.300.101.000.000 $19.4912/10/2015

LAUNDRY PERRINE 52968 LBOI1238762 290.710.300.104.000.000 $17.9812/10/2015

LAUNDRY ROBERT STUART 52968 LBOI1238763 290.710.300.201.000.000 $28.3912/10/2015

LAUNRY XAVIER 52968 LBOI1238764 290.710.300.708.000.000 $21.8112/10/2015

LAUNDRY CANYON RIDGE 52968 LBOI1238765 290.710.300.401.000.000 $28.0612/10/2015




1091 03/09/2015


QTYInvoice Date


LAUNDRY MORNINGSIDE 52968 LBOI1238837 290.710.300.103.000.000 $22.0112/10/2015

LAUNDRY HIGH SCHOOL 52968 LBOI1238838 290.710.300.301.000.000 $29.7412/10/2015


Check Group:LAUNDRY OREGON TRAIL 53088 LBOI1240947 290.710.300.106.000.000 $14.621

2/18/2015LAUNDRY BICKEL 53088 LBOI1240950 290.710.300.109.000.000 $15.291

2/18/2015LAUNDRY MAGIC VALLEY 53088 LBOI1240951 290.710.300.491.000.000 $7.561

2/18/2015LAUNDRY LINCOLN 53088 LBOI1240952 290.710.300.102.000.000 $13.611

2/18/2015LAUNDRY HARRISON 53088 LBOI1240953 290.710.300.101.000.000 $16.131

2/18/2015LAUNDRY PERRINE 53088 LBOI1240954 290.710.300.104.000.000 $11.261

2/18/2015LAUNDRY ROBERT STUART 53088 LBOI1240955 290.710.300.201.000.000 $23.351

2/18/2015LAUNDRY XAVIER 53088 LBOI1240956 290.710.300.708.000.000 $37.331

2/18/2015LAUNDRY CANYON RIDGE 53088 LBOI1240957 290.710.300.401.000.000 $19.661

2/18/2015LAUNDRY OLEARY 53088 LBOI1241035 290.710.300.202.000.000 $28.731

2/18/2015LAUNDRY MORNINGSIDE 53088 LBOI1241036 290.710.300.103.000.000 $16.971

2/18/2015LAUNDRY HIGH SCHOOL 53088 LBOI1241037 290.710.300.301.000.000 $13.611

2/18/2015




1091 03/09/2015


QTYInvoice Date


LAUNDRY SAWTOOTH 53088 LBOI1241038 290.710.300.110.000.000 $12.9412/18/2015














2/24/2015LAUNDRY SAWTOOTH 53248 LBOI1243262 290.710.300.110.000.000 $12.941

2/24/2015




1091 03/09/2015


QTYInvoice Date















3/2/2015LAUNDRY SAWTOOTH 53426 LBOI1245465 290.710.300.110.000.000 $12.941

3/2/2015Check #: 48028




1091 03/09/2015


QTYInvoice Date



LAUNDRY OLEARY 53473 LBOI1238836 290.710.300.202.000.000 $35.4513/3/2015

LAUNDRY SAWTOOTH 53473 LBOI1238839 290.710.300.110.000.000 $12.9413/3/2015


$966.06Vendor Total:B S & R DESIGN & SUPPLIES 000007

Check Group:MISC SUPPLIES HARRISON 53089 0000155144 290.710.400.101.000.000 $92.261

2/18/2015Check #: 48029


BAILS, SHARLYN D Check Group:

LAUNDRY BAILS 52931 CNFEB2015 290.710.300.103.000.000 $8.5012/10/2015


BALLENSKY, MARLA A Check Group:

LAUNDRY BALLENSKY 52934 CNFEB2015 290.710.300.101.000.000 $8.5012/10/2015





1091 03/09/2015


QTYInvoice Date


$8.50Vendor Total:BERNHARD, TERI

Check Group:LAUNDRY BERNHARD 52924 CNFEB2015 290.710.300.301.000.000 $8.501

2/10/2015Check #: 48032


BLACK, MARGIE I Check Group:

LAUNDRY BLACK 52933 CNFEB2015 290.710.300.708.000.000 $8.5012/10/2015


BUSINESS TECHS, INC. 000503Check Group:

MAINTENANCE SERVICE 53095 58173 290.710.300.001.000.000 $25.0012/18/2015


Check Group:MISC MAINT. AGREEMENT 53576 58738 290.710.300.001.000.000 $102.281

3/4/2015Check #: 48034


CENTURY LINK 002081Check Group:




1091 03/09/2015


QTYInvoice Date


MISC PHONE 53577 FEB2015CN 290.661.337.001.390.000 $296.8413/4/2015


CENTURY LINK-BUSINESS SERVICES 009183Check Group:

MISC SERVICES 53103 CNFEB2015 290.661.337.001.390.000 $1.0412/18/2015


CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES XAVIER 53091 30472 290.710.400.708.000.000 $68.9912/18/2015

MISC SUPPLIES LINCOLN 53091 30482 290.710.400.102.000.000 $193.7612/18/2015

MISC SUPPLIES SAWTOOTH 53091 30505 290.710.400.110.000.000 $45.4912/18/2015


Check Group:MISC SUPPLIES OLEARY 53427 30687 290.710.400.202.000.000 $71.161

3/2/2015Check #: 48037


DEBARTOLO, CRISTINIA M Check Group:




1091 03/09/2015


QTYInvoice Date


MILEAGE DEBARTOLO 52935 CNFEB2015 290.710.300.401.000.000 $126.5012/10/2015


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD SUPPLIES HIGH SCHOOL 52916 2165213 290.710.451.301.000.000 $31.7812/10/2015

FOOD SUPPLIES CANYON RIDGE 52916 2172217 290.710.451.401.000.000 $45.0412/10/2015

FOOD SUPPLIES XAVIER 52916 2195070 290.710.451.708.000.000 $1,597.1112/10/2015

FOOD SUPPLIES XAVIER 52916 2195071 290.710.451.708.000.000 $187.4412/10/2015

FOOD SUPPLIES SAWTOOTH 52916 2195072 290.710.451.110.000.000 $1,170.2512/10/2015

FOOD SUPPLIES SAWTOOTH 52916 2195073 290.710.451.110.000.000 $140.8412/10/2015

FOOD SUPPLIES HARRISON 52916 2195075 290.710.451.101.000.000 $1,783.8012/10/2015

FOOD SUPPLIES PERRINE 52916 2195076 290.710.451.104.000.000 $1,706.8812/10/2015

FOOD SUPPLIES CANYON RIDGE 52916 2195078 290.710.451.401.000.000 $3,293.9612/10/2015


FOOD SUPPLIES BICKEL 52916 2195080 290.710.451.109.000.000 $1,088.0612/10/2015

FOOD SUPPLIES MORNINGSIDE 52916 2195082 290.710.451.103.000.000 $1,611.2712/10/2015




1091 03/09/2015


QTYInvoice Date


FOOD SUPPLIES MORNINGSIDE 52916 2195084 290.710.451.103.000.000 $160.9612/10/2015

FOOD SUPPLIES ST ED 52916 2195089 290.710.451.706.000.000 $344.6612/10/2015


FOOD SUPPLIES 52916 2195091 290.710.451.001.000.000 $4,313.2512/10/2015

FOOD SUPPLIES MAGIC VALLEY 52916 2195092 290.710.451.491.000.000 $833.9512/10/2015

FOOD SUPPLIES OREGON TRAIL 52916 2195106 290.710.451.106.000.000 $1,702.2412/10/2015

FOOD SUPPLIES OREGON TRAIL 52916 2196199 290.710.451.106.000.000 ($40.24)12/10/2015

FOOD SUPPLIES HARRISON 52916 2196211 290.710.451.101.000.000 ($80.48)12/10/2015



FOOD SUPPLIES BICKEL 52916 2196297 290.710.451.109.000.000 ($239.41)12/10/2015

FOOD SUPPLIES PERRINE 52916 2196468 290.710.451.104.000.000 $152.5412/10/2015

FOOD SUPPLIES ROBERT STUART 52916 2196471 290.710.451.201.000.000 $666.3812/10/2015

FOOD SUPPLIES BICKEL 52916 2196473 290.710.451.109.000.000 $316.7812/10/2015

FOOD SUPPLIES OREGON TRAIL 52916 2196475 290.710.451.106.000.000 $287.0412/10/2015




1091 03/09/2015


QTYInvoice Date


FOOD SUPPLIES LINCOLN 52916 2196479 290.710.451.102.000.000 $205.1512/10/2015

FOOD SUPPLIES HARRISON 52916 2196480 290.710.451.101.000.000 $254.2112/10/2015





Check Group:FOOD SUPPLIES OLEARY 53098 219000031 290.710.451.202.000.000 $4,365.691

2/18/2015FOOD SUPPLIES ROBERT STUART 53098 2195077 290.710.451.201.000.000 $2,928.171

2/18/2015FOOD SUPPLIES OLEARY 53098 2195085 290.710.451.202.000.000 $3,617.291

2/18/2015FOOD SUPPLIES LINCOLN 53098 2195094 290.710.451.102.000.000 $1,741.751

2/18/2015FOOD SUPPLIES XAVIER 53098 2198488 290.710.451.708.000.000 $1,053.251

2/18/2015FOOD SUPPLIES SAWTOOTH 53098 2198489 290.710.451.110.000.000 $665.131

2/18/2015FOOD SUPPLIES HARRISON 53098 2198490 290.710.451.101.000.000 $283.201

2/18/2015FOOD SUPPLIES HARRIOSN 53098 2198491 290.710.451.101.000.000 $819.521

2/18/2015FOOD SUPPLIES PERRINE 53098 2198492 290.710.451.104.000.000 $1,209.661

2/18/2015




1091 03/09/2015


QTYInvoice Date


FOOD SUPPLIES ROBERT STUART 53098 2198493 290.710.451.201.000.000 $1,536.3312/18/2015




FOOD SUPPLIES OLEARY 53098 2198505 290.710.451.202.000.000 $287.0412/18/2015

FOOD SUPPLIES HIGH SCHOOL 53098 2198513 290.710.451.301.000.000 $3,273.4212/18/2015






FOOD SUPPLIES LINCOLN 53098 2199041 290.710.451.102.000.000 ($56.30)12/18/2015

FOOD SUPPLIES ROBERT STUART 53098 2199042 290.710.451.201.000.000 ($275.20)12/18/2015

FOOD SUPPLIES HIGH SCHOOL 53098 2199043 290.710.451.301.000.000 ($84.44)12/18/2015

FOOD SUPPLIES HARRIOSN 53098 2199704 290.710.451.101.000.000 ($245.30)12/18/2015




1091 03/09/2015


QTYInvoice Date

















Check Group:




1091 03/09/2015


QTYInvoice Date





FOOD SUPPLIES PERRINE 53252 2203446 290.710.451.104.000.000 $1,234.4912/24/2015

FOOD SUPPLIES ROBERT STUART 53252 2203447 290.710.451.201.000.000 $1,288.5912/24/2015






FOOD SUPPLIES LINCOLN 53252 2203460 290.710.451.102.000.000 $1,155.7912/24/2015

FOOD SUPPLIES HARRISON 53252 2203461 290.710.451.101.000.000 $1,810.6512/24/2015


FOOD SUPPLIES XAVIER 53252 2203463 290.710.451.708.000.000 $1,084.3612/24/2015





1091 03/09/2015


QTYInvoice Date



FOOD SUPPLIES OLEARY 53252 2203466 290.710.451.202.000.000 $3,331.8312/24/2015



FOOD SUPPLIES OLEARY 53252 2204301 290.710.451.202.000.000 ($41.35)12/24/2015


Check Group:FOOD SUPPLIES XAVIER 53432 2205317 290.710.451.708.000.000 $1,574.811

3/2/2015FOOD SUPPLIES XAVIER 53432 2205318 290.710.451.708.000.000 $46.701

3/2/2015FOOD SUPPLIES HARRISON 53432 2205319 290.710.451.101.000.000 $2,032.131

3/2/2015FOOD SUPPLIES PERRINE 53432 2205320 290.710.451.104.000.000 $1,300.371

3/2/2015FOOD SUPPLIES ROBERT STUART 53432 2205321 290.710.451.201.000.000 $2,481.131

3/2/2015FOOD SUPPLIES CANYON RIDGE 53432 2205322 290.710.451.401.000.000 $2,941.451

3/2/2015FOOD SUPPLIES CANYON RIDGE 53432 2205323 290.710.451.401.000.000 $93.401

3/2/2015FOOD SUPPLIES LINCOLN 53432 2205324 290.710.451.102.000.000 $1,067.251

3/2/2015FOOD SUPPLIES BICKEL 53432 2205331 290.710.451.109.000.000 $1,135.081

3/2/2015




1091 03/09/2015


QTYInvoice Date






FOOD SUPPLIES SAWTOOTH 53432 2205345 290.710.451.110.000.000 $1,117.0813/2/2015














1091 03/09/2015


QTYInvoice Date




FOOD SUPPLIES 53432 2206700 290.710.451.001.000.000 $310.0013/2/2015


FOOD SUPPLIES ROBERT SSTUART 53432 2207422 290.710.451.201.000.000 ($98.80)13/2/2015



FOOD SUPPLIES HIGH SCHOOL 53432 2207562 290.710.451.301.000.000 ($13.69)13/2/2015


$106,637.10Vendor Total:GEM STATE PAPER & SUPPLY CO. 000261

Check Group:SUPPLIES & MATERIALS 0 910401-00 290.710.400.001.000.000 $201.681

3/6/2015SUPPLIES & MATERIALS 0 911264-00 290.710.400.001.000.000 $73.001

3/6/2015Check #: 48040


MISC SUPPLIES 52914 911665-00 290.710.400.001.000.000 $2,203.0012/10/2015




1091 03/09/2015


QTYInvoice Date



Check Group:MISC SUPPLIES 53093 917051-00 290.710.400.001.000.000 $654.591

2/18/2015Check #: 48040


MISC SUPPLIES 53250 920722-00 290.710.400.001.000.000 $269.7112/24/2015


Check Group:MISC SUPPLIES 53429 921653-00 290.710.400.001.000.000 $33.571

3/2/2015Check #: 48040


GEMTEK PEST CONTROL, INC. 120903Check Group:



GOODELL, MARGARET ANNIE Check Group:

LAUNDRY GOODELL 52932 CNFEB2015 290.710.300.104.000.000 $8.5012/10/2015

Check #: 48042




1091 03/09/2015


QTYInvoice Date



HANKINS, GINACheck Group:

MILEAGE HANKINS 53437 CNFEB2015 290.710.300.201.000.000 $33.0013/2/2015


IDAHO POWER COMPANY 000324Check Group:



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

MISC REPAIRS 52928 302510-36 290.710.300.001.000.000 $10.4812/10/2015


KINETICO OF MV-VACS ID 000798Check Group:

MISC SUPPLIES HIGH SCHOOL 53096 19631TE 290.710.400.301.000.000 $5.7512/18/2015





1091 03/09/2015


QTYInvoice Date


$5.75Vendor Total:KYLE, EDITH

Check Group:LAUNDRY KYLE 52929 CNFEB2015 290.710.300.202.000.000 $8.501

2/10/2015Check #: 48047


LEZAMIZ RENTALS 005870Check Group:

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

47960 CNFEB2015 290.710.320.001.000.000 $791.0012/10/2015


MARTIN, DONNA H Check Group:

MILAGE MARTIN 53439 CNFEB2015 290.710.300.109.000.000 $1.6513/2/2015


MCHENRY, GAIL MCheck Group:

LAUNDRY MCHENRY 52923 CNFEB2015 290.710.300.706.000.000 $8.5012/10/2015





1091 03/09/2015


QTYInvoice Date


MEADOW GOLD DAIRIES 002503Check Group:

MILK HARRISON 52918 120601483 290.710.450.101.000.000 $198.4212/10/2015

MILK LINCOLN 52918 120601485 290.710.450.102.000.000 $184.5412/10/2015

MILK BICKEL 52918 120601487 290.710.450.109.000.000 $121.9112/10/2015

MILK MORNINGSIDE 52918 120601489 290.710.450.103.000.000 $199.0412/10/2015

MILK OLEARY 52918 120601491 290.710.450.202.000.000 $305.8312/10/2015

MILK HIGH SCHOOL 52918 120601493 290.710.450.301.000.000 $382.9812/10/2015

MILK PERRINE 52918 120601495 290.710.450.110.000.000 $291.0012/10/2015

MILK MAGIC VALLEY 52918 120601497 290.710.450.491.000.000 $122.2012/10/2015

MILK PERRINE 52918 120601499 290.710.450.104.000.000 $412.3012/10/2015

MILK ROBERT STUART 52918 120601501 290.710.450.201.000.000 $261.0712/10/2015

MILK CANYON RIDGE 52918 120601503 290.710.450.401.000.000 $398.7012/10/2015

MILK HARRISON 52918 120601521 290.710.450.101.000.000 $259.8512/10/2015

MILK LINCOLN 52918 120601523 290.710.450.102.000.000 $184.5412/10/2015

MILK BICKEL 52918 120601525 290.710.450.109.000.000 $91.6512/10/2015




1091 03/09/2015


QTYInvoice Date


MILK ST ED 52918 120601527 290.710.450.706.000.000 $45.9812/10/2015

MILK OREGON TRAIL 52918 120601529 290.710.450.106.000.000 $428.0312/10/2015


MILK OLEARY 52918 120601533 290.710.450.202.000.000 $319.8412/10/2015


MILK XAVIER 52918 120601537 290.710.450.708.000.000 $289.6012/10/2015

MILK HARRISON 52918 120601552 290.710.450.101.000.000 $152.7512/10/2015

MILK LINCOLN 52918 120601554 290.710.450.102.000.000 $161.4012/10/2015

MILK BICKEL 52918 120601556 290.710.450.109.000.000 $107.0812/10/2015


MILK OLEARY 52918 120601560 290.710.450.202.000.000 $289.8912/10/2015

MILK HIGH SCHOOL 52918 120601562 290.710.450.301.000.000 $382.9812/10/2015

MILK PERRINE 52918 120601564 290.710.450.110.000.000 $337.2912/10/2015


MILK PERRINE 52918 120601568 290.710.450.104.000.000 $413.5112/10/2015




1091 03/09/2015


QTYInvoice Date





MILK HARRISON 52918 120601589 290.710.450.101.000.000 $153.0612/10/2015

MILK LINCOLN 52918 120601591 290.710.450.102.000.000 $153.6812/10/2015

MILK BICKEL 52918 120601593 290.710.450.109.000.000 $107.0812/10/2015

MILK ST ED 52918 120601595 290.710.450.706.000.000 $76.5312/10/2015



MILK OLEARY 52918 120601601 290.710.450.202.000.000 $489.9512/10/2015


MILK XAVIER 52918 120601605 290.710.450.708.000.000 $153.3712/10/2015

MILK HARRISON 52918 120601618 290.710.450.101.000.000 $234.7412/10/2015

MILK PERRINE 52918 120601620 290.710.450.104.000.000 $183.9212/10/2015

MILK LINCOLN 52918 120601622 290.710.450.102.000.000 $214.8012/10/2015




1091 03/09/2015


QTYInvoice Date


MILK BICKEL 52918 120601624 290.710.450.109.000.000 $122.2212/10/2015


MILK OLEARY 52918 120601628 290.710.450.202.000.000 $335.2712/10/2015

MILK HIGH SCHOOL 52918 120601630 290.710.450.301.000.000 $183.9212/10/2015

MILK PERRINE 52918 120601632 290.710.450.110.000.000 $183.9212/10/2015

MILK XAVIER 52918 120601634 290.710.450.708.000.000 $244.7312/10/2015




Check Group:MILK HARRISON 53101 120601650 290.710.450.101.000.000 $172.341

2/18/2015MILK PERRINE 53101 120601652 290.710.450.104.000.000 $352.431

2/18/2015MILK LINCOLN 53101 120601654 290.710.450.102.000.000 $153.991

2/18/2015MILK BICKEL 53101 120601656 290.710.450.109.000.000 $137.321

2/18/2015MILK MORNINGSIDE 53101 120601658 290.710.450.103.000.000 $183.611

2/18/2015MILK OLEARY 53101 120601660 290.710.450.202.000.000 $274.971

2/18/2015




1091 03/09/2015


QTYInvoice Date


MILK HIGH SCHOOL 53101 120601662 290.710.450.301.000.000 $314.1512/18/2015

MILK OLEARY 53101 120601664 290.710.450.110.000.000 $305.5012/18/2015




MILK HARRISON 53101 120601684 290.710.450.101.000.000 $213.5612/18/2015

MILK LINCOLN 53101 120601686 290.710.450.102.000.000 $184.5412/18/2015

MILK BICKEL 53101 120601688 290.710.450.109.000.000 $91.6512/18/2015

MILK ST ED 53101 120601690 290.710.450.706.000.000 $45.9812/18/2015



MILK OLEARY 53101 120601696 290.710.450.202.000.000 $290.3812/18/2015


MILK XAVIER 53101 120601700 290.710.450.708.000.000 $237.6212/18/2015

MILK HARRISON 53101 120601719 290.710.450.101.000.000 $229.2812/18/2015




1091 03/09/2015


QTYInvoice Date


MILK PERRINE 53101 120601721 290.710.450.104.000.000 $370.7712/18/2015

MILK LINCOLN 53101 120601723 290.710.450.102.000.000 $169.1112/18/2015

MILK BICKEL 53101 120601725 290.710.450.109.000.000 $137.3412/18/2015


MILK OLEARY 53101 120601729 290.710.450.202.000.000 $336.3812/18/2015

MILK HIGH SCHOOL 53101 120601731 290.710.450.301.000.000 $370.4812/18/2015

MILK HIGH SCHOOL 53101 120601733 290.710.450.301.000.000 $14.0112/18/2015

MILK OLEARY 53101 120601735 290.710.450.110.000.000 $310.6012/18/2015





MILK HARRISON 53101 120601759 290.710.450.101.000.000 $213.8512/18/2015

MILK LINCOLN 53101 120601761 290.710.450.102.000.000 $172.0612/18/2015

MILK BICKEL 53101 120601763 290.710.450.109.000.000 $141.1812/18/2015




1091 03/09/2015


QTYInvoice Date



MILK ST ED 53101 120601767 290.710.450.706.000.000 $46.5212/18/2015


MILK OLEARY 53101 120601771 290.710.450.202.000.000 $323.9912/18/2015

MILK XAVIER 53101 120601775 290.710.450.708.000.000 $154.9312/18/2015




Check Group:MILK ROBERT STUART 53254 120600798 290.710.450.201.000.000 $148.591

2/24/2015MILK BICKEL 53254 120601795 290.710.450.109.000.000 $76.531


2/24/2015MILK HIGH SCHOOL 53254 120601799 290.710.450.301.000.000 $245.641

2/24/2015MILK SAWTOOTH 53254 120601801 290.710.450.110.000.000 $229.901

2/24/2015MILK PERRINE 53254 120601803 290.710.450.104.000.000 $123.131

2/24/2015MILK HARRISON 53254 120601805 290.710.450.101.000.000 $198.731

2/24/2015




1091 03/09/2015


QTYInvoice Date


MILK LINCOLN 53254 120601807 290.710.450.102.000.000 $184.8512/24/2015

MILK ST ED 53254 120601809 290.710.450.706.000.000 $61.4112/24/2015


MILK OLEARY 53254 120601813 290.710.450.202.000.000 $306.1412/24/2015


MILK XAVIER 53254 120601817 290.710.450.708.000.000 $289.8912/24/2015


MILK HARRISON 53254 120601827 290.710.450.101.000.000 $221.2612/24/2015

MILK PERRINE 53254 120601829 290.710.450.104.000.000 $397.7912/24/2015

MILK LINCOLN 53254 120601831 290.710.450.102.000.000 $184.5412/24/2015

MILK BICKEL 53254 120601833 290.710.450.109.000.000 $167.8912/24/2015


MILK OLEARY 53254 120601837 290.710.450.202.000.000 $281.8712/24/2015

MILK HIGH SCHOOL 53254 120601839 290.710.450.301.000.000 $345.0112/24/2015

MILK SAWTOOTH 53254 120601841 290.710.450.110.000.000 $291.3112/24/2015




1091 03/09/2015


QTYInvoice Date





MILK HARRISON 53254 120601863 290.710.450.101.000.000 $220.9512/24/2015

MILK LINCOLN 53254 120601865 290.710.450.102.000.000 $184.5412/24/2015

MILK BICKEL 53254 120601867 290.710.450.109.000.000 $122.2012/24/2015



MILK OLEARY 53254 120601873 290.710.450.202.000.000 $335.2712/24/2015

MILK ST ED 53254 120601875 290.710.450.706.000.000 $107.0812/24/2015


MILK XAVIER 53254 120601879 290.710.450.708.000.000 $260.4712/24/2015

MILK HARRISON 53254 120601894 290.710.450.101.000.000 $183.6112/24/2015

MILK PERRINE 53254 120601896 290.710.450.104.000.000 $138.2512/24/2015

MILK LINCOLN 53254 120601898 290.710.450.102.000.000 $199.3712/24/2015




1091 03/09/2015


QTYInvoice Date


MILK BICKEL 53254 120601900 290.710.450.109.000.000 $106.7912/24/2015


MILK OLEARY 53254 120601904 290.710.450.202.000.000 $298.4112/24/2015

MILK HIGH SCHOOL 53254 120601906 290.710.450.301.000.000 $191.0212/24/2015

MILK SAWTOOTH 53254 120601908 290.710.450.110.000.000 $138.5612/24/2015



MILK XAVIER 53254 120601914 290.710.450.708.000.000 $122.5112/24/2015


Check Group:MILK HARRISON 53434 120601928 290.710.450.101.000.000 $198.731

3/2/2015MILK PERRINE 53434 120601930 290.710.450.104.000.000 $427.721

3/2/2015MILK LINCOLN 53434 120601932 290.710.450.102.000.000 $169.421

3/2/2015MILK BICKEL 53434 120601934 290.710.450.109.000.000 $129.611


3/2/2015MILK OLEARY 53434 120601938 290.710.450.202.000.000 $335.561

3/2/2015




1091 03/09/2015


QTYInvoice Date


MILK HIGH SCHOOL 53434 120601940 290.710.450.301.000.000 $367.8613/2/2015

MILK SAWTOOTH 53434 120601942 290.710.450.110.000.000 $352.1013/2/2015





MILK HARRISON 53434 120601964 290.710.450.101.000.000 $198.1313/2/2015

MILK LINCOLN 53434 120601966 290.710.450.102.000.000 $169.1113/2/2015

MILK BICKEL 53434 120601968 290.710.450.109.000.000 $129.6113/2/2015

MILK ST ED 53434 120601970 290.710.450.706.000.000 $45.9813/2/2015



MILK OLEARY 53434 120601976 290.710.450.202.000.000 $288.6713/2/2015


MILK XAVIER 53434 120601980 290.710.450.708.000.000 $260.1613/2/2015




1091 03/09/2015


QTYInvoice Date


MILK HARRISON 53434 120601995 290.710.450.101.000.000 $213.8513/2/2015

MILK PERRINE 53434 120601997 290.710.450.104.000.000 $351.8113/2/2015

MILK LINCOLN 53434 120601999 290.710.450.102.000.000 $199.9713/2/2015

MILK BICKEL 53434 120602001 290.710.450.109.000.000 $91.6513/2/2015


MILK OLEARY 53434 120602005 290.710.450.202.000.000 $320.4413/2/2015

MILK OLEARY 53434 120602007 290.710.450.202.000.000 $12.5913/2/2015

MILK HIGH SCHOOL 53434 120602009 290.710.450.301.000.000 $382.1613/2/2015

MILK SAWTOOTH 53434 120602011 290.710.450.110.000.000 $306.7413/2/2015





MILK HARRISON 53434 120602035 290.710.450.101.000.000 $198.7313/2/2015

MILK LINCOLN 53434 120602037 290.710.450.102.000.000 $168.8213/2/2015




1091 03/09/2015


QTYInvoice Date


MILK BICKEL 53434 120602039 290.710.450.109.000.000 $106.7913/2/2015

MILK ST ED 53434 120602041 290.710.450.706.000.000 $76.5313/2/2015



MILK OLEARY 53434 120602047 290.710.450.202.000.000 $380.6313/2/2015


MILK XAVIER 53434 120602051 290.710.450.708.000.000 $153.0813/2/2015

MILK HARRISON 53434 120602066 290.710.450.101.000.000 $229.2813/2/2015

MILK PERRINE 53434 120602068 290.710.450.104.000.000 $183.9213/2/2015

MILK LINCOLN 53434 120602070 290.710.450.102.000.000 $199.9713/2/2015

MILK BICKEL 53434 120602072 290.710.450.109.000.000 $137.6313/2/2015


MILK OLEARY 53434 120602076 290.710.450.202.000.000 $318.7113/2/2015

MILK HIGH SCHOOL 53434 120602078 290.710.450.301.000.000 $266.4513/2/2015

MILK SAWTOOTH 53434 120602080 290.710.450.110.000.000 $183.9213/2/2015




1091 03/09/2015


QTYInvoice Date





MILK XAVIER 53434 120602088 290.710.450.708.000.000 $245.9513/2/2015


NICHOLAS & COMPANY 001027Check Group:


FOOD SUPPLIES 52915 4967402 290.710.451.001.000.000 $4,900.1512/10/2015











1091 03/09/2015


QTYInvoice Date









Check Group:FOOD SUPPLIES 53097 4893924CR 290.710.451.001.000.000 ($31.19)1

2/18/2015FOOD SUPPLIES 53097 4907480CR 290.710.451.001.000.000 ($37.92)1

2/18/2015FOOD SUPPLIES 53097 4945683CR 290.710.451.001.000.000 ($25.24)1


2/18/2015FOOD SUPPLIES 53097 4972152 290.710.451.001.000.000 $3,392.701

2/18/2015FOOD SUPPLIES 53097 4976439 290.710.451.001.000.000 $442.781

2/18/2015FOOD SUPPLIES CANYON RIDGE 53097 4979553 290.710.451.401.000.000 $1,062.771


2/18/2015




1091 03/09/2015


QTYInvoice Date









FOOD SUPPLLIES BICKEL 53097 4979570 290.710.451.109.000.000 $533.5212/18/2015



FOOD SUPPLIES 53097 4979574 290.710.451.001.000.000 $648.4112/18/2015


Check Group:FOOD SUPPLIES LINCOLN 53251 4979571 290.710.451.102.000.000 $339.681

2/24/2015FOOD SUPPLIES LINCOLN 53251 4985686 290.710.451.102.000.000 $123.121

2/24/2015FOOD SUPPLIES BICKEL 53251 4985688 290.710.451.109.000.000 $61.561

2/24/2015




1091 03/09/2015


QTYInvoice Date
















Check Group:FOOD SUPPLIES 53431 4990716 290.710.451.001.000.000 $1,242.511

3/2/2015




1091 03/09/2015


QTYInvoice Date

















$36,262.55Vendor Total:




1091 03/09/2015


QTYInvoice Date


NORTHWEST DISTRIBUTION 000223Check Group:

FOOD SUPPLIES 53092 SI0351683 290.710.451.001.000.000 $2,598.7612/18/2015

FOOD SUPPLIES 53092 SI0351684 290.710.451.001.000.000 $1,067.5012/18/2015

FOOD SUPPLIES 53092 SI0351685 290.710.451.001.000.000 $4,243.5512/18/2015

FOOD SUPPLIES 53092 SI0351686 290.710.451.001.000.000 $3,343.6012/18/2015

FOOD SUPPLIES 53092 SI0352221 290.710.451.001.000.000 $2,982.8312/18/2015

FOOD SUPPLIES 53092 SI0352222 290.710.451.001.000.000 $1,822.7012/18/2015


Check Group:FOOD SUPPLIES 53249 SI0352707 290.710.451.001.000.000 $3,159.241

2/24/2015FOOD SUPPLIES 53249 SI0352708 290.710.451.001.000.000 $1,317.151

2/24/2015Check #: 48053


FOOD SUPPLIES 53428 SI0353232 290.710.451.001.000.000 $2,044.9513/2/2015

FOOD SUPPLIES 53428 SI0353233 290.710.451.001.000.000 $1,384.5013/2/2015

FOOD SUPPLIES 53428 SI0353234 290.710.451.001.000.000 $3,082.0013/2/2015




1091 03/09/2015


QTYInvoice Date



$27,046.78Vendor Total:NPC INTERNATIONAL 003203

Check Group:FOOD SUPPLIES CANYON RIDGE 52919 21781502020000

0101290.710.451.401.000.000 $113.691

2/10/2015FOOD SUPPLIES CANYON RIDGE 52919 21781502030000

2101290.710.451.401.000.000 $113.691


0101290.710.451.401.000.000 $113.691


0101290.710.451.401.000.000 $113.691

2/10/2015FOOD SUPPLIES ROBERT STUART 52919 21781502060000

0101290.710.451.201.000.000 $308.291

2/10/2015FOOD SUPPLIES ROBERT STUART 52919 21781502060000

0201290.710.451.201.000.000 $210.991


0301290.710.451.401.000.000 $113.691

2/10/2015FOOD SUPPLIES HIGH SCHOOL 52919 21791502060000

0101290.710.451.301.000.000 $322.191

2/10/2015Check #: 48054


FOOD SUPPLIES CANYON RIDGE 53102 217814121200000401

290.710.451.401.000.000 $126.9912/18/2015




1091 03/09/2015


QTYInvoice Date



290.710.451.401.000.000 $113.6912/18/2015


290.710.451.401.000.000 $113.6912/18/2015


290.710.451.401.000.000 $113.6912/18/2015


290.710.451.401.000.000 $113.6912/18/2015

FOOD SUPPLIES OLEARY 53102 217914092600000101

290.710.451.202.000.000 $110.8012/18/2015


Check Group:FOOD SUPPLIES CANYON RIDGE 53255 21781502170000

0401290.710.451.401.000.000 $113.691


0201290.710.451.401.000.000 $113.691


0301290.710.451.401.000.000 $113.691


0301290.710.451.401.000.000 $113.691

2/24/2015FOOD SUPPLIES OLEARY 53255 21791502200000

0101290.710.451.202.000.000 $502.891

2/24/2015FOOD SUPPLIES HIGH SCHOOL 53255 21791502200000

0401290.710.451.301.000.000 $329.141

2/24/2015Check #: 48054




1091 03/09/2015


QTYInvoice Date




290.710.451.401.000.000 $113.6913/2/2015


290.710.451.401.000.000 $113.6913/2/2015


290.710.451.401.000.000 $113.6913/2/2015


290.710.451.401.000.000 $113.6913/2/2015

FOOD SUPPLIES ROBERT STUART 53435 217815022700000101

290.710.451.201.000.000 $315.2413/2/2015

FOOD SUPPLIES ROBERT STUART 53435 217815022700000201

290.710.451.201.000.000 $210.9913/2/2015


290.710.451.401.000.000 $113.6913/2/2015

FOOD SUPPLIES MAGIC VALLEY 53435 217915022700000101

290.710.451.491.000.000 $127.7313/2/2015

FOOD SUPPLIES HIGH SCHOOL 53435 2179155022700000201

290.710.451.301.000.000 $322.1913/2/2015


PADIA, DEBBIE LCheck Group:




1091 03/09/2015


QTYInvoice Date


LAUNDRY PADIA 52921 CNFEB2015 290.710.300.110.000.000 $8.5012/10/2015


Check Group:MILEAGE PADIA 53436 FEBCN2015 290.710.300.109.000.000 $2.201

3/2/2015Check #: 48055


POWLUS, WILMACheck Group:

LAUNDRY POWLUS 52922 CNFEB2015 290.710.300.106.000.000 $8.5012/10/2015


RASSMUSSEN, SHELLY DAWNCheck Group:

LAUNDRY RASMUSSEN 52925 CNFEB2015 290.710.300.201.000.000 $8.5012/10/2015


RIETH, LORI LCheck Group:

MILEAGE RIETH 53475 FEBCN2015 290.710.300.001.000.000 $160.0513/3/2015

Check #: 48058




1091 03/09/2015


QTYInvoice Date



ROCK CREEK REFRIGERATION 111220Check Group:

MISC REPAIRS OLEARY 53104 3940 290.710.300.202.000.000 $1,497.4412/18/2015

MISC REPAIRS CREDIT PER RYAN 53104 3940CR 290.710.300.202.000.000 ($520.02)12/18/2015

MISC REPAIRS ST ED 53104 3958 290.710.300.706.000.000 $219.3712/18/2015

MISC REPAIRS ST ED 53104 3959 290.710.300.706.000.000 $44.0812/18/2015


Check Group:MISC REPAIRS ROBERT STUART 53256 3757 290.710.300.201.000.000 $120.001

2/24/2015MISC REPAIRS PERRINE 53256 4486 290.710.300.104.000.000 $159.001

2/24/2015MISC REPAIRS OLEARY 53256 C-3953 290.710.300.202.000.000 ($240.00)1

2/24/2015Check #: 48059


MISC REPAIRS HARRISON 53438 3938 290.710.300.101.000.000 $282.6613/2/2015

MISC REPAIRS MAIN FREEZER 53438 4440 290.710.300.001.000.000 $574.3013/2/2015





1091 03/09/2015


QTYInvoice Date


$2,136.83Vendor Total:ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518

Check Group:MISC SUPPLIES 52920 20119 290.710.400.001.000.000 $1,495.501

2/10/2015Check #: 48060


ROSA, CASSANDRACheck Group:

LAUNDRY ROSA 52926 CNFEB2015 290.710.300.401.000.000 $8.5012/10/2015


SICKINGER, SHAWN M Check Group:

LAUNDRY SICKINGER 52930 CNFEB2015 290.710.300.102.000.000 $8.5012/10/2015


SKEEN, GLENDA 002772Check Group:

LAUNDRY SKEEN 52912 CNFEB2015 290.710.300.491.000.000 $8.5012/10/2015


SMART TEMPS, LLC 100413




1091 03/09/2015


QTYInvoice Date



2/10/2015Check #: 48064


STATE TAX COMMISSION 000801Check Group:

SALES TAX 53430 FEBCN2015 290.416.200.000.000.000 $825.0813/2/2015


STEWART, SHELLI 003023Check Group:

LAUNDRY STEWART 52913 CNFEB2015 290.710.300.110.000.000 $8.5012/10/2015


SYSCO FOOD SERVICE OF IDAHO 001893Check Group:

FOOD SUPPLIES 52917 606880148 290.710.451.001.000.000 $4,760.4012/10/2015


TWIN FALLS SCHOOL CHILD NUTRITION ASSOC. 001836Check Group:




1091 03/09/2015


QTYInvoice Date


GRILL FOR HIGH SCHOOLS 53100 FEB2015CN 290.710.400.001.000.000 $400.0013/5/2015


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

MISC POSTAGE 53474 FEB2015CN 290.710.300.001.000.000 $470.1313/3/2015


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 53099 788589 290.710.400.001.000.000 $89.8612/18/2015

MISC SUPPLIES 53099 788623 290.710.400.001.000.000 $76.4012/18/2015



2/24/2015Check #: 48070


MISC SUPPIES 53433 790222 290.710.400.001.000.000 $17.9613/2/2015

Check #: 48070




1091 03/09/2015


QTYInvoice Date







1091 03/09/2015


QTYInvoice Date


360 CLUB 110124Check Group:

RENT 360 EVENT CENTER FOR MAGIC VALLEY HIGHSCHOOL PROM ON APRIL 3, 2015. (INCLUDES DJ)

53828 MVHS/04-03-2015

239.621.300.491.550.561 $400.0013/15/2015


ADAMS, THOMAS JCheck Group:



ARAMARK CHARLOTTE LOCKBOX 003254Check Group:

INVOICE # 500727700-000439 - FOOD FOR CSIREGIONALS - BREAKFAST & LUNCH 1/19/15

53733 500727700-000439

238.515.400.401.030.031 $501.9013/15/2015


ARGO CAP & THING CO. 003134Check Group:

BRASS PATCHES - INV # 25461 53840 25461 238.531.400.401.200.205 $190.3613/15/2015


AVIS RENT A CAR SYSTEM,INC. 008943




1093 03/19/2015


QTYInvoice Date


Check Group:SUBURBAN RENTAL TO TAKE STUDENTS TO IDAHOFALLS FOR QUIZ BOWL ON MARCH 8, 2015 & RETURNON MARCH 9, 2015

53375 794210255 100.682.341.401.305.660 $83.711

3/15/2015Check #: 48443


SUBURBAN RENTAL TO TAKE STUDENTS TO IDAHOFALLS FOR QUIZ BOWL REGIONALS ON MARCH 8,2015 & RETURN ON MARCH 9, 2015

53572 794210244 237.682.341.301.500.525 $178.421

3/15/2015Check #: 48443


SUBURBAN RENTAL TO TAKE STUDENTS TOREXBURG FOR STATE DEBATE ON MARCH 13, 2015 &RETURN ON MARCH 14, 2015

53794 794210476 100.682.341.401.050.056 $167.421

3/17/2015Check #: 48443


BILT UNLIMITED 130216Check Group:

QUIZ BOWL T SHIRTS WHITE WITH LOGO 53634 JP1423 131.621.400.301.640.660 $115.0013/15/2015


BRIDGE ACADEMYCheck Group:




1093 03/19/2015


QTYInvoice Date


TRANSITION CENTER ENROLLMENT FEE FORCHEYANNE MITCHELL.

53942 C.MITCHELL 251.621.300.001.930.000 $15.0013/17/2015

BELT FOR CHEYANNE MITCHELL. 53942 C.MITCHELL 251.621.300.001.930.000 $3.5013/17/2015


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

Reimbursement to Jim Brown for lunch during IMLAmeeting @ Arby's $7.94; IMLA conference dinner @ RamRestaurant for $159.61; Marker to write on Chromebookspurchased from OfficeMax for $1.90; Total Reimbursementis $169.45 written on check number 1202.

53900 1202 231.621.400.492.170.173 $169.451

3/17/2015Check #: 48446


BRULOTTE, WILLIAM A. 002841Check Group:

TRAVEL EXPENSE 0 JAN-FEB 2015 100.632.380.001.440.442 $43.3513/15/2015


CABLE ONE. 007385Check Group:

MONTHS CABLE ERVICE FOR SUPPORT SERVICESOFFICE

47961 23455110705-01-1

257.521.300.001.000.000 $72.0013/17/2015

Check #: 48448




1093 03/19/2015


QTYInvoice Date



MONTHLY EXPENSE FRO 2 CABLE BOXES FOR LIB &CAREER CENTER INCLUDING FRNACHISE FEE

53747 23455105543012/03-15

100.622.400.301.000.000 $10.5013/15/2015


CANYON RIDGE HIGH SCHOOLCheck Group:

BROCHURES FOR HOMELESS PROGRAM PRINTEDBY G. BEAN'S ADVERTISING CLASS.

53804 BROCHURES- 268.621.400.001.930.000 $21.003003/15/2015


CANYON RIDGE HIGH SCHOOL-Check Group:

KIM WRAY-BATTERY FOR GOLF CART 53941 4342 THRU 4382 238.531.400.401.200.200 $86.4913/17/2015

KIM WRAY-HAINES ELECTRIC/FIX GOLF CART 53941 4342 THRU 4382 238.531.300.401.200.200 $38.0013/17/2015

RAYNA STIMPSON-ROOMS FOR PLAYERDEVELOPMENT NIGHT

53941 4342 THRU 4382 238.682.300.401.200.206 $107.6113/17/2015

RAYNA STIMPSON-WALMART/BANQUET SUPPLIES 53941 4342 THRU 4382 238.531.400.401.200.206 $40.3913/17/2015

RAYNA STIMPSON-BATH & BODY WORKS/GIFTS FORBANQUET

53941 4342 THRU 4382 238.531.400.401.200.206 $134.0013/17/2015

RAYNA STIMPSON-JAKERS/COACHES DINNER 53941 4342 THRU 4382 238.531.400.401.200.206 $294.4413/17/2015




1093 03/19/2015


QTYInvoice Date


RAYNA STIMPSON-JOHNNY CARINOS/FOODCATERED FOR BANQUET

53941 4342 THRU 4382 238.531.400.401.200.206 $95.9013/17/2015

RAYNA STIMPSON-MICHAELS/GIFTS FOR BANQUET 53941 4342 THRU 4382 238.531.400.401.200.206 $15.9913/17/2015

RAYNA STIMPSON-ZURCHERS/DECORATIONS FORBANQUET

53941 4342 THRU 4382 238.531.400.401.200.206 $24.7013/17/2015

DELANEY CALBO-PAINT FOR ROCK 53941 4342 THRU 4382 238.621.400.401.550.562 $18.3513/17/2015

LEJLA DJERKOVIC-REFUND/PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

KIM ALLEN-COSTCO/9TH TRANSITION PIZZAPARTY/READING COMPEITION

53941 4342 THRU 4382 238.621.400.401.500.523 $49.7513/17/2015

KIM ALLEN-DOLLAR TREE/SUPPLIES-9TH TRANSITIONPIZZA PARTY

53941 4342 THRU 4382 238.621.400.401.500.523 $4.0013/17/2015

TF SCHOOL FOOD SERVICE-LUNCHES/EVERY 15MINUTE HELPERS

53941 4342 THRU 4382 238.621.400.401.500.523 $29.0513/17/2015

MARIE SHINN-REFUND SENIOR TRIP/KENNA 53941 4342 THRU 4382 238.621.400.401.550.572 $20.0013/17/2015

MY ANDERSON-REFUND FULL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $200.0013/17/2015

JENNIFER LEGG-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

REBECCA OLSON-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $60.0013/17/2015

KERI TABERNA-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

TRACY TESKE-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $60.0013/17/2015




1093 03/19/2015


QTYInvoice Date


JENNA STONE-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

KIMBERLY SHROPSHIRE-REFUND PARTIAL SENIORTRIP

53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

CARRIE MOE-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

NOLA TOLK-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

KARLA HASKINS-REFUND FULL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $200.0013/17/2015

DAEYL FISK-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

CECILIA DALQVIST-REFUND FULL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $200.0013/17/2015

FRANK LARA-REFUND FULL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $55.0013/17/2015

CAROLINE DOLEZAL-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $35.0013/17/2015

KIMBER DUDLEY-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

LISA HULME-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $100.0013/17/2015

CRYSTAL STULTS-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $40.0013/17/2015

DIANE SHIGIHARA-REFUND PARTIAL SENIOR TRIP/2STUDENTS

53941 4342 THRU 4382 238.621.400.401.550.572 $200.0013/17/2015

BRANDY STIMPSON-REFUND FULL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $200.0013/17/2015

CACTUS PETES HOTEL-2 ROOMS FORCOACHES/JACKPOT CLINIC

53941 4342 THRU 4382 238.531.380.401.200.208 $278.6413/17/2015




1093 03/19/2015


QTYInvoice Date


KASEY TESKE-OFFICE DEPOT/PAPER PUNCH &BINDER

53941 4342 THRU 4382 238.621.400.401.500.523 $43.4713/17/2015

KASEY TESKE-JIMMY JOHNS/LUNCH-WORKING ONMASTER SCHEDULE

53941 4342 THRU 4382 238.621.400.401.500.523 $13.2813/17/2015

ELINE GRYTTEN-REFUND FULL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $160.0013/17/2015

DIANA GOFF-MIRACLE MINUTE FOR ERICA GOFF(ACCIDENT)

53941 4342 THRU 4382 238.621.300.401.640.656 $354.0013/17/2015

TAMARA SATTERWHITE-REFUND PARTIAL SENIORTRIP

53941 4342 THRU 4382 238.621.400.401.550.572 $60.0013/17/2015

LISA GONZALEZ-REFUND PARTIAL SENIOR TRIP 53941 4342 THRU 4382 238.621.400.401.550.572 $10.0013/17/2015

NIKKI HICKS-REFUND FULL SENIOR TRIP/MAKENZIE 53941 4342 THRU 4382 238.621.400.401.550.572 $35.0013/17/2015

BEN HATHAWAY-REFUND PARTIAL SENIORTRIP/ZACH

53941 4342 THRU 4382 238.621.400.401.550.572 $60.0013/17/2015

STATE TAX COMMISSION-FEBRUARY SALES TAX 53941 4342 THRU 4382 238.621.300.401.996.996 $591.8713/17/2015

DUTCH MILL BULBS, INC.- BULB FUNDRAISER ORDER 53941 4342 THRU 4382 238.515.400.401.050.056 $215.6013/17/2015

CREATIVE CARPENTRY - BOOSTER CLUB/PTSARECOGNITION BOARDS - INV# 2994

53941 4342 THRU 4382 238.621.400.401.500.526 $1,063.0013/17/2015

JACOBY FOX - NIKE BB CLINIC IN LAS VEGASREG/GIFTS FOR BBB BANQUET

53941 4342 THRU 4382 238.531.380.401.200.205 $454.0013/17/2015

Y.E.A. - SOFTBALL/BASEBALL JAMBOREE 3/13/15 53941 4342 THRU 4382 238.682.300.401.200.200 $670.2213/17/2015




1093 03/19/2015


QTYInvoice Date


JEREMY BELLISTON-GAS/SERVICE BOW &LUNCH/ELECTIONS

53941 4342 THRU 4382 238.621.380.401.550.562 $37.2413/17/2015


CARSON-DELLOSA PUBLISHING CO. 003162Check Group:

GOLD AND SILVER STARS CUT-OUTSPRODUCT ID 5544

53177 502210 100.622.400.103.000.000 $57.85103/15/2015


CHAMPIONSHIP BASKETBALL CLINICS 090305Check Group:

REGISTRATION FOR CLINIC/NANCY JONES, BRETTFONNESBECK, J Q KENYON

53760 B.FONNESBECK/05-7-15

237.531.380.301.620.624 $140.0013/15/2015


53760 J.KENYON/05-07-15

237.531.380.301.620.624 $140.0013/15/2015


53760 N.JONES/05-07-2015

237.531.380.301.620.624 $140.0013/15/2015


CITY OF TWIN FALLS-4 000122Check Group:

SECURITY FOR DANCE ON 1-23-15 53171 0796502 235.621.300.201.170.173 $60.0013/15/2015

Check #: 48453




1093 03/19/2015


QTYInvoice Date



COTTON TREE INN-BEST WESTERN 150301Check Group:

ROOMS FOR ADULTS - QUIZ BOWL 3/8/15 53497 199529 238.621.380.401.500.523 $80.0013/15/2015

ROOMS FOR STUDENTS - QUIZ BOWL 3/8/15 53497 199530 238.682.300.401.500.523 $80.0013/15/2015

ROOMS FOR STUDENTS - QUIZ BOWL 3/8/15 53497 199532 238.682.300.401.500.523 $80.0013/15/2015

ROOMS FOR ADULTS - QUIZ BOWL 3/8/15 53497 199533 238.621.380.401.500.523 $80.0013/15/2015


Check Group:ROOMS FOR STUDENTS 53635 199571 237.682.300.301.640.660 $80.001

3/15/2015ROOMS FOR CHAPERONES 53635 199572 131.621.380.301.640.660 $80.001

3/15/2015ROOMS FOR STUDENTS 53635 199573 237.682.300.301.640.660 $80.001

3/15/2015ROOMS FOR CHAPERONES 53635 199574 131.621.380.301.640.660 $80.001

3/15/2015Check #: 48454


COWGER, SHARI ACheck Group:





1093 03/19/2015


QTYInvoice Date



DANIELS, ANNDEECheck Group:

TRAVEL TO BOISE TO ATTEND A CONFERENCE &USERS GROUP MEETING ON MARCH 3-5, 2015

53336 BOISE/03-05-15 100.632.380.001.440.443 $39.0013/15/2015


DELEON, SONIACheck Group:



Check Group:TRAVEL TO BOISE TO ATTEND A CONFERENCE &USERS GROUP MEETING ON MARCH 3-5, 2015

53337 BOISE/03-05-15 100.632.380.001.440.443 $39.0013/17/2015


DELL 005993Check Group:

Dell Latitude BTX 3440Catalog Number: sml143w7p103p eQuote Number: 1020361535872

53221 XJN3F7PN5 100.515.480.301.130.000 $712.491

3/15/2015




1093 03/19/2015


QTYInvoice Date




PLANE TICKETS TO LOVE AND LOGIC CONFERENCEIN DENVER COLORADO SEE ATTACHMENT

53866 69253 254.621.380.102.870.000 $1,864.8013/17/2015


Check Group:Travel to National BPA May 6-10, 2015 airline ticket 53961 69269 243.519.380.301.030.000 $329.201

3/18/2015Check #: 48459


TICKETS FOR MADELEINE QUAST, KATELYNSIMONSON, OMAR LARIS/ANAHEIM

53997 62978 237.682.300.301.030.031 $347.2013/18/2015


53997 69276 237.682.300.301.030.031 $347.2013/18/2015


53997 69277 237.682.300.301.030.031 $347.2013/18/2015

TICKET FOR JACOB STAGGE 53997 69279 237.682.300.301.030.031 $329.2013/18/2015


DICKINSON, BRADY DAVIDCheck Group:




1093 03/19/2015


QTYInvoice Date




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

LARGE GROUP FESTIVAL FEES 53748 CRHS/LGEGROUP-2015

238.682.300.401.120.121 $90.0013/15/2015


Check Group: BDISTRICT IV SOLO AND ENSEMBLE PARTICIPATIONFEE

53782 OLMS/SOLO&ENSEMBLE

100.682.300.202.120.120 $210.00213/15/2015

LATE FEE 53782 OLMS/SOLO&ENSEMBLE

100.682.300.202.120.120 $25.0013/15/2015


DONNELLEY SPORTING GOODS 000113Check Group:

ORDER # 17202-00 LS T-SHIRTS, MESH SHORTS,T-SHIRTS

53613 17202-00 238.531.400.401.200.209 $1,299.2513/15/2015

ORDER # 18400-00 FLEXI BAR, MEDICINE BALL,TUBING, POCKET RADAR

53613 184000-00 238.531.400.401.200.209 $461.9013/15/2015

ORDER # 18989-00 RUSSELL PULL-OVERS 53613 18989-00 238.531.400.401.200.209 $103.9513/15/2015

Check #: 48463




1093 03/19/2015


QTYInvoice Date



DOW, LEAH Check Group:

TRAVEL EXPENSE 0 CALDWELL/02-28-15

191.621.380.492.699.000 $24.0013/15/2015


DWF WHOLESALE FLORISTS 009245Check Group:

Flowers for applied greenhouse arrangement practice 53467 8213747-00 243.519.400.301.010.000 $485.8013/15/2015


E GROUP..Check Group:

INVOICE # 91473 - 7 POLO T-SHIRTS 53767 91473 238.515.400.401.640.641 $149.2013/15/2015


ESLINGER, DARLENE Check Group:

TRAVEL EXPENSE 0 REXBURG/03-14-15

237.515.380.301.050.056 $205.3513/17/2015

Check #: 48467




1093 03/19/2015


QTYInvoice Date



FEDERICO, MICHAEL ACheck Group:

TRAVEL EXPENSE 0 BOISE/03-07.15 100.531.380.301.200.000 $222.2513/15/2015

SUPPLIES & MATERIALS 0 MERIDIAN/03-10-15

100.531.400.301.200.000 $46.9713/15/2015


FIVE FISH PRESS 008973Check Group:

INVOICE # 7073 - STATE T-SHIRTS 53756 7073 238.621.400.401.550.562 $574.0013/15/2015


FRED MEYER CUSTOMER CHARGES 005671Check Group:

MISCELLANEOUS 53040 793693 234.621.400.109.500.504 $49.5913/15/2015


FUENTEALBA, MOLLYCheck Group:




1093 03/19/2015


QTYInvoice Date


PRESENTER'S EXPENSES AND FEES FOR WIDA IITRAINING ON FEB. 2 & 3, 2015 AT CSI FOR TFSDTEACHERS.

51597 WIDA-021515 247.621.300.401.310.312 $752.921

3/15/2015Check #: 48471


HARRISON ELEMENTARY SCHOOL 001530Check Group:

CK 3618 FRED MEYER 53939 3618 234.641.400.101.440.448 $31.7913/17/2015

CK 3620 MIKE BROOKBANK 53939 3620 234.622.400.101.230.230 $17.0013/17/2015

CK 3621 JAMES FORD 53939 3621 234.622.400.101.230.230 $12.0013/17/2015

CK 3622 COSTCO 53939 3622 234.641.400.101.440.448 $132.7613/17/2015

CK 3622 COSTCO 53939 3622 234.621.400.101.500.508 $41.9613/17/2015

CK 3623 OFFICE MAX 53939 3623 234.621.400.101.500.508 $44.5113/17/2015

CK 3623 OFFICE MAX 53939 3623 234.641.400.101.440.448 $73.1313/17/2015


HARVEY'S OFFICE PLUS 000284Check Group:

Magenta Ink Generic 53106 0016777-001 100.515.400.301.100.101 $104.9913/15/2015




1093 03/19/2015


QTYInvoice Date


Yellow Ink Generic 53106 0016777-001 100.515.400.301.100.101 $104.9913/15/2015

Cyan Ink Generic 53106 0016777-001 100.515.400.301.100.101 $104.9913/15/2015

Black Ink Generic 53106 0016777-001 100.515.400.301.100.101 $94.9913/15/2015


HENSLEY, KATHY A Check Group:



HOLIDAY INN EXPRESS SANDYCheck Group:

3 ROOMS-ARRIVAL MARCH 6TH, DEPART MARCH7TH-TWO KING BED ROOMS AND ONE DOUBLEQUEEN ROOM

53229 7476 100.621.380.201.699.000 $123.281

3/15/20153 ROOMS-ARRIVAL MARCH 6TH, DEPART MARCH7TH-TWO KING BED ROOMS AND ONE DOUBLEQUEEN ROOM

53229 7477 100.621.380.201.699.000 $111.971

3/15/20153 ROOMS-ARRIVAL MARCH 6TH, DEPART MARCH7TH-TWO KING BED ROOMS AND ONE DOUBLEQUEEN ROOM

53229 7478 100.621.380.201.699.000 $111.971

3/15/2015Check #: 48475





1093 03/19/2015


QTYInvoice Date


HOY, STEVEN R Check Group:



HUMMEL ARCHITECTS, PLLC 008459Check Group:

A & E REIMBURSABLE EXPENSES 47315 7501 410.811.313.108.000.000 $894.6813/17/2015

CONSTRUCTION DOCUMENTS PHASE 47315 7501 410.811.313.108.000.000 $2,700.0013/17/2015

BIDDING PHASE 47315 7501 410.811.313.108.000.000 $10,000.0013/17/2015

EHM ENGINEERS CONSULTANT FEE 47315 7501 410.811.313.108.000.000 $1,750.0013/17/2015


Check Group:A & E REIMBURSABLE EXPENSES 47316 7500 410.811.313.107.000.000 $70.551

3/17/2015CONSTRUCTION DOCUMENTS PHASE 47316 7500 410.811.313.107.000.000 $2,700.001

3/17/2015EHM ENGINEERS CONSULTANT EXPENSES 47316 7500 410.811.313.107.000.000 $4,785.001

3/17/2015Check #: 48477





1093 03/19/2015


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REIMBURSABLE EXPENSES 47317 7502 410.810.313.301.000.000 $308.7813/17/2015

CONSTRUCTION ADMINISTRATION PHASE 47317 7502 410.810.313.301.000.000 $5,192.5513/17/2015


Check Group:CONSULTANTS--EHM ENGINEERS (TOPOGRAPHICSURVEY & MISC.)

48518 7483 410.811.313.401.000.000 $4,384.0013/15/2015

CONSTRUCTION DOCUMENTS PHASE 48518 7483 410.811.313.401.000.000 $24,700.0013/15/2015

REIMBURSABLE EXPENSES 48518 7483 410.811.313.401.000.000 $146.9013/15/2015


IDAHO COUNCIL ON ECONOMIC EDUCATION 001279Check Group:

TEAM FEES FOR SPRING ECONOMIC SUMMIT 53391 2015-12 181.682.300.851.030.457 $350.0073/15/2015


IDAHO DEPARTMENT OF AGRICULTURE 003715Check Group:

Nursery License 53457 00B1623/2015 243.519.300.301.010.000 $125.0013/15/2015





1093 03/19/2015


QTYInvoice Date


$125.00Vendor Total:IDAHO FCCLA 006927

Check Group:IDAHO FCCLA STATE LEADERSHIP CONFERENCE2015 REGISTRATION FOR STUDENTS

53872 CRHS/14268-2015

238.682.300.401.500.523 $260.0043/17/2015

IDAHO FCCLA STATE LEADERSHIP CONFERENCE2015 REGISTRATION FOR STUDENTS

53872 CRHS/14268-2015

238.682.300.401.640.641 $130.0023/17/2015

CHAPTER SERVICE PROJECT DISPLAY / NATIONALPROGRAMS IN ACTION

53872 CRHS/14268-2015

238.682.300.401.500.523 $60.0043/17/2015

REGISTRATION - CHAPTER ADVISOR/CHAPERONE 53872 CRHS/14268-2015

243.519.380.401.090.091 $130.0023/17/2015


IDAHO OFFICE FOR REFUGEESCheck Group:

REGISTRATION FOR BILL BRULOTTE, KHRISTABUSCHHORN, & JACOB MILLER FOR THECONFERENCE ON FEB. 9, 2015. EARLY BIRD RATE.

52224 B.BRULOTTE/2015

270.621.380.000.876.000 $80.001

3/15/2015REGISTRATION FOR BILL BRULOTTE, KHRISTABUSCHHORN, & JACOB MILLER FOR THECONFERENCE ON FEB. 9, 2015. EARLY BIRD RATE.

52224 J.MILLER/2015 270.621.380.000.876.000 $80.001

3/15/2015REGISTRATION FOR BILL BRULOTTE, KHRISTABUSCHHORN, & JACOB MILLER FOR THECONFERENCE ON FEB. 9, 2015. EARLY BIRD RATE.

52224 K.BUSCHHORN/2015

270.621.380.000.876.000 $80.001

3/15/2015Check #: 48481





1093 03/19/2015


QTYInvoice Date


IDAHO POWER COMPANY.. 000324Check Group:



INTERMOUNTAIN GAS CO. 000348Check Group:

NATURAL GAS 0 TFHS/02-15 100.661.331.001.390.000 $6,848.2613/15/2015


JOSTENS, INC.. 001988Check Group:

2015 DIPLOMAS (LATECOMERS) 53483 17278876 238.621.400.401.550.561 $7.8913/17/2015


JUND, JON 001336Check Group:

Registration fee for fourth district clinic 53727 MVHS/-2015 191.621.380.491.699.000 $55.0013/15/2015


KIMBERLY HIGH SCHOOL 005528Check Group:




1093 03/19/2015


QTYInvoice Date


SHARE OF DISTRICT DEBATE/CRHS 53915 DEBATE/CRHS 141.621.400.401.050.056 $124.0413/17/2015


KOELLING, KRYSTAL JCheck Group:


53717 SV/04-10-15 246.611.380.001.930.000 $190.0013/15/2015


LINCOLN ELEMENTARY SCHOOL 004514Check Group:

SCHOOL FEE TRANSFERRED FOR SKYLERCLIFFORD, SECOND GRADE

53738 S.CLIFFORD 234.621.400.110.500.502 $15.0013/15/2015


LITTLE CAESARS PIZZA/ 004001Check Group:

PEPPERONI PIZZA 53059 RSMS/030515A 100.641.400.201.440.448 $5.0013/15/2015


Check Group:PEPPERONI PIZZA 53396 RSMS/030515 100.621.400.201.699.000 $5.001

3/15/2015Check #: 48489




1093 03/19/2015


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PIZZA AND BREADSTICKS FOR MATH NIGHT 53586 RSMS/031215-000047

100.621.400.201.699.000 $362.5013/17/2015


Check Group:CHEESE PIZZA 53778 OLMS/022615 236.531.400.202.200.585 $15.003

3/15/2015PEPPERONI PIZZA 53778 OLMS/022615 236.531.400.202.200.585 $20.004

3/15/2015Check #: 48489


PEPPERONI PIZZA AND 1 LITER SODA NOT TOEXCEED $10

53779 RSMS/031215-000004

100.621.400.201.699.000 $7.9913/17/2015


$415.49Vendor Total:LOVE AND LOGIC INSTITUTE 008597

Check Group:05-94-100 LENDING LIBRARY 53122 479794 254.621.400.102.870.000 $150.001

3/15/201502-94-193 UNCONTROLLABLE KIDS BOOK 53122 479794 254.621.400.102.870.000 $13.461

3/15/201502-94-355 LOVE AND LOGIC SOLUTIONS FORSTUDENTS WITH SPECIAL NEEDS BOOK

53122 479794 254.621.400.102.870.000 $13.4613/15/2015




1093 03/19/2015


QTYInvoice Date


08-94-113 MAGNET 53122 479794 254.621.400.102.870.000 $5.8513/15/2015


Check Group:LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 A.HILD-DEPOSIT 254.621.380.102.870.000 $95.001

3/15/2015LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 A.SEAMONS-DE

POSIT254.621.380.102.870.000 $95.001

3/15/2015LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 D.GRAYBILL-DE

POSIT254.621.380.102.870.000 $95.001

3/15/2015LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 S.MURRI-DEPOS

IT254.621.380.102.870.000 $95.001

3/15/2015Check #: 48490


LUCAS, MICHELLECheck Group:



MAGIC MOUNTAIN LLC 008359Check Group:

STUDENTS SKI AND RENTING 53368 35 234.682.300.103.500.503 $1,548.00863/17/2015

STUDENTS SKIING WITHOUT RENTING 53368 35 234.682.300.103.500.505 $168.00143/17/2015




1093 03/19/2015


QTYInvoice Date



MAGIC VALLEY HIGH SCHOOL 003369Check Group:

REGISTRATION FEE FOR MICHAEL TODD. 53940 M.TODD 268.621.300.001.930.000 $20.0013/17/2015


MAGIC VALLEY PRINTING 004652Check Group:

TICKETS, POSTERS, FLYERS, INVOICES 142230,142231, 1231141,1231141

53841 1231141 237.515.400.301.120.126 $54.0013/15/2015


53841 142230 237.515.400.301.120.126 $53.3013/15/2015


53841 142231 237.515.400.301.120.126 $38.6513/15/2015


MARTINI, HEATHER KCheck Group:


53710 SV/04-10-15 246.611.380.001.930.000 $292.2013/15/2015





1093 03/19/2015


QTYInvoice Date


MCKASSON, CAROL MCheck Group:

TRAVEL EXPENSE 0 JAN-FEB 2015 100.632.380.001.440.442 $29.1413/15/2015


MEULEMAN LAW GROUP, PLLC 150127Check Group:

ASSIST WITH DRAFTING RFG FOR CONSTRUCTIONMANAGEMENT SERVICES

53764 329 410.810.311.301.000.000 $92.140.101252747

3/15/2015ASSIST WITH DRAFTING RFG FOR CONSTRUCTIONMANAGEMENT SERVICES

53764 329 410.811.311.108.000.000 $187.710.206274725


53764 329 410.811.311.203.000.000 $375.400.412527473


53764 329 410.811.311.107.000.000 $187.710.206274725


53764 329 410.811.311.401.000.000 $67.040.07367033

3/15/2015Check #: 48497


MORNINGSIDE ELEMENTARY SCHOOL 004955Check Group:

SMITH'S CHECK #1287 53739 1287 234.641.400.103.440.448 $25.6213/15/2015

PROFORM AIRBORNE CHECK #1288 53739 1288 234.641.400.103.440.448 $325.0013/15/2015




1093 03/19/2015


QTYInvoice Date


JIM BOBS DONUTS CHECK # 1289 AND 1291 53739 1289 234.641.400.103.440.448 $27.7613/15/2015

FRED MEYER CHECK # 1290 53739 1290 234.641.400.103.440.448 $136.7113/15/2015

JIM BOBS DONUTS CHECK # 1289 AND 1291 53739 1291 234.641.400.103.440.448 $27.7613/15/2015

LORRI HAZEN CHECK # 1292 53739 1292 234.641.400.103.440.448 $36.0013/15/2015


MUSICIAN'S FRIEND 006064Check Group:

5-GUITAR RACK 52852 25552089 100.512.400.110.120.000 $517.9373/15/2015


NATIONAL HOSA,INC. 008927Check Group:

STATE & NATIONAL AFFILIATION FEES - CANYONRIDGE HIGH SCHOOL

53843 CRHS/75116-2015

238.682.300.401.080.083 $240.0013/15/2015


NORCO 000463Check Group:

GAS 53993 15291126 237.621.400.301.100.100 $243.1913/18/2015




1093 03/19/2015


QTYInvoice Date


GAS 53993 15443128 237.621.400.301.100.100 $100.7213/18/2015


NORTH SIDE BUS CO., INC. 000518Check Group:

COACH TO GO TO WOOD RIVER FOR FRESHMAN, JV& VARSITY BOYS BASKETBALL GAMES ON FEB. 6,2015

50843 5385A 238.682.341.401.200.205 $112.210.323369565

3/17/2015COACH TO GO TO WOOD RIVER FOR FRESHMAN, JV& VARSITY BOYS BASKETBALL GAMES ON FEB. 6,2015

50843 5385A 100.682.341.401.200.000 $234.790.676630435

3/17/2015Check #: 48502


COACH TO GO TO POCATELLO FOR FRESHMAN & JVBOYS BASKETBALL GAMES ON FEB. 13, 2015

52192 5385D 100.682.341.401.200.000 $582.2513/17/2015


Check Group:COACH TO TAKE STUDENT COUNCIL FROM CANYONRIDGE & TWIN FALLS HIGH SCHOOL TO BOISE ONFEB. 26, 2015 & RETURN ON FEB. 27, 2015

52281 5385E 237.682.341.301.550.550 $437.250.5

3/17/2015COACH TO TAKE STUDENT COUNCIL FROM CANYONRIDGE & TWIN FALLS HIGH SCHOOL TO BOISE ONFEB. 26, 2015 & RETURN ON FEB. 27, 2015

52281 5385E 238.682.341.401.550.562 $437.250.5

3/17/2015Check #: 48502





1093 03/19/2015


QTYInvoice Date


Check Group:COACH TO TAKE 4TH GRADE TO CRATERS OF THEMOON ON FEB. 12, 2015

52482 5385B 234.682.341.104.500.507 $435.6013/17/2015


Check Group:COACH TO TAKE CHOIR STUDENTS FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE HIGHSCHOOL TO COEUR D'ALENE FOR ALL-STATEDISTRICT 4 MUSIC FESTIVAL ON FEB. 12, 2015 &RETURN ON FEB. 15 OR 16, 2015

53129 5385C 237.682.341.301.120.120 $3,445.840.921052632

3/17/2015COACH TO TAKE CHOIR STUDENTS FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE HIGHSCHOOL TO COEUR D'ALENE FOR ALL-STATEDISTRICT 4 MUSIC FESTIVAL ON FEB. 12, 2015 &RETURN ON FEB. 15 OR 16, 2015

53129 5385C 238.682.341.401.120.120 $295.360.078947368

3/17/2015Check #: 48502


COACH TO GO TO WOOD RIVER FOR VARSITYDISTRICT BOYS BASKETBALL GAME ON FEB. 19, 2015

53193 5385F 100.682.341.401.200.000 $330.5013/17/2015


$6,311.05Vendor Total:OETC 150108

Check Group:MICROSOFT DESKTOP EDUCATION ENT CAL ANNUALLICENSE

51624 425768 245.663.300.001.000.000 $41,890.087883/15/2015

Check #: 48503




1093 03/19/2015


QTYInvoice Date



OFFICE MAX/A BOISE COMPANY 005443Check Group:

Expo Whiteboard Eraser 53210 600280 100.515.400.301.130.000 $9.0063/15/2015

Expo Low-Odor Dry Erase Markers, Chisel Tip, Blue dozen 53210 600280 100.515.400.301.130.000 $26.3133/15/2015

Expo Low-Odor Dry Erase Markers, Chisel Tip, red, dozen 53210 600280 100.515.400.301.130.000 $26.3133/15/2015

Expo Low-Odor Dry Erase Markers, Chisel Tip, green,dozen

53210 600280 100.515.400.301.130.000 $26.3133/15/2015

Expo Low-Odor Dry Erase Markers, Chisel Tip, black,dozen

53210 600280 100.515.400.301.130.000 $26.3133/15/2015

Uni-ball - Jetstream™ 101 Rollerball Pens - Red, Bold,12/Pack

53210 600280 100.515.400.301.130.000 $27.2043/15/2015

Uni-ball - Jetstream™ 101 Rollerball Pens - Blue, Bold,12/Pack

53210 600280 100.515.400.301.130.000 $27.2043/15/2015

Uni-ball - Jetstream™ 101 Rollerball Pens - Black, Bold,12/Pack

53210 600280 100.515.400.301.130.000 $27.2043/15/2015

3M - Highland Masking Tape - 1" x 60 yd, 3", Tan, 1/Roll 53210 600280 100.515.400.301.130.000 $12.80103/15/2015

OfficeMax - Premium Paper Clips - #1, 1000/Pack 53210 600280 100.515.400.301.130.000 $3.9223/15/2015

Post-It - Removable Cover-up Tape - White, 1/6" x 700",Tape

53210 600280 100.515.400.301.130.000 $17.80103/15/2015

Post-It - Removable Cover-up Tape - White, 1/3" x 700",Tape

53210 600280 100.515.400.301.130.000 $17.50103/15/2015




1093 03/19/2015


QTYInvoice Date


Post-It - Removable Cover-up Tape - White, 1" x 700",Tape

53210 600280 100.515.400.301.130.000 $20.5683/15/2015

Swingline - Portable Electric Stapler - Black, 20 Sheets 53210 600280 100.515.400.301.130.000 $34.4213/15/2015

Swingline - Standard Staples 210 - 1/4", 25 Sheets,5000/Box,...

53210 600280 100.515.400.301.130.000 $5.3733/15/2015


OREGON SHAKESPEARE FESTIVAL 100211Check Group:

TFHS/TICKETS/4 SHOWS/ORDER #2266110 53761 2266110 237.682.300.301.050.051 $2,920.0013/15/2015


OREGON TRAIL- 006727Check Group:

Pizza for teachers' lunch 53919 1669 234.641.400.106.440.448 $222.5013/17/2015


PACIFIC STEEL & RECYCLING 000531Check Group:

3/4 " X 4 X 8 FLAT EXPANDED METAL 52721 878818 237.621.400.301.100.100 $228.9113/15/2015





1093 03/19/2015


QTYInvoice Date


$228.91Vendor Total:PENWORTHY COMPANY 110903

Check Group:QUOTE # 60186- LIBRARY GRANT-BOOK ORDER 52594 0006499 101.622.400.101.000.000 $979.431

3/18/2015QUOTE # 60186- LIBRARY GRANT-BOOK ORDER 52594 6499CM 101.622.400.101.000.000 ($144.03)1

3/18/2015Check #: 48508


PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:

POSTAGE METER RENTAL 0 2477109-MR15 100.632.396.001.440.000 $196.9713/17/2015


PITNEY BOWES-INC. 006066Check Group:

RED INK CARTRIDGE FOR DM100; DM200 SERIES 53347 681788 100.621.400.301.699.000 $122.3813/15/2015


POMERELLE SKI RESORT/ANDRWOOD, INC. 006935Check Group:

ESTIMATED SKIERS, FEES ON MARCH 12, 2015 53592 SAWTOOTH031215

234.682.300.110.500.505 $1,704.001423/15/2015

Check #: 48511




1093 03/19/2015


QTYInvoice Date



POPPLEWELL, TED LCheck Group:

TRAVEL EXPENSE 0 AZ/03-06-15 100.632.380.001.440.445 $1,026.3213/17/2015


QUICK DRAW EMBROIDERY 006869Check Group:

SKI CLUB CLOTHING PER ATTACHED 51966 32494 238.531.400.401.620.636 $48.0013/15/2015


REFPAY TRUST ACCOUNT..Check Group:

A J KLOP 53923 TFHS/031915B 237.531.300.301.200.210 $47.0013/17/2015

ROB KELLY 53923 TFHS/031915B 237.531.300.301.200.210 $53.5013/17/2015

MORGAN BUTLER 53923 TFHS/031915B 237.531.300.301.200.210 $39.0013/17/2015

KEVAN NEBEKER 53923 TFHS/031915B 237.531.300.301.200.210 $44.4013/17/2015


Check Group:




1093 03/19/2015


QTYInvoice Date


MANNY RAMIREZ 53924 TFHS/031915 237.531.300.301.200.209 $110.0013/17/2015

COLLIE MACK 53924 TFHS/031915 237.531.300.301.200.209 $110.0013/17/2015


REXBURG AMERICINN LODGE & SUITESCheck Group:

ROOMS FOR SPEECH/DEBATE ADVISORS 3/13/15 53770 79534 141.621.380.401.050.056 $158.0023/17/2015

ROOMS FOR SPEECH/DEBATE STUDENTS 3/13/15 53770 79535 141.682.300.401.050.056 $79.0013/17/2015




RIGHT! SYSTEMS, INC. 008230Check Group:

MCAFEE GOLD SUPPORT FOR ENDPOINTPROTECTION ADV 3 YR

53225 133831 245.663.300.001.000.000 $3,455.101103/15/2015


RIVER ROCK GRILL 120813Check Group:




1093 03/19/2015


QTYInvoice Date


LUNCH FOR SECRETARIES 53806 TFHS/031315-20006

237.621.400.301.500.536 $94.1013/17/2015


RMT EQUIPMENTCheck Group:

JACOBSEN HR9016T (MODEL # 70539) WITH 99HPLIQUID COOLED DIESEL ENGINE 3 ROTARY DECKS,AND ROPS

52741 S29222 420.665.550.600.000.000 $76,920.001

3/15/2015ROAD LIGHT KIT FOR 9016 WITH HEADLIGHTS,TAILLIGHTS, BRAKE LIGHTS AND WIRE HARNESS

52741 S29222 420.665.550.600.000.000 $1,908.0013/15/2015


ROEMER, THERESE MCheck Group:

TRAVEL TO BOISE TO ATTEND A CONFERENCE &USERS GROUP MEETING ON MARCH 3-5, 2015

53335 BOISE/03-05-15 100.632.380.001.440.443 $39.0013/17/2015


S & S WORLDWIDE1 006164Check Group:

CLASSIC EQUIPMENT CART 53279 8486028 100.621.400.110.699.000 $212.7413/15/2015





1093 03/19/2015


QTYInvoice Date


$212.74Vendor Total:SAWTOOTH ELEMENTARY- 008672

Check Group:PURCHASED SERVICES 0 1426 ADJ 234.682.300.110.500.501 $16.641

3/15/2015PURCHASED SERVICES 0 1427 ADJ 234.621.400.110.500.503 $10.001

3/15/2015Check #: 48521


GAIL KELLEY LITTLE CAESARS ROBOTIC CLASS 53784 1439 234.641.400.110.440.448 $27.5413/15/2015

BLUE 84 SPIRIT STAFF SHIRTS 53784 1440 234.641.400.110.440.448 $343.0213/15/2015


SCHROEDER, KELLI 005073Check Group:



SHERATON BOSTON HOTELCheck Group:

HOTEL STAY FOR JOLENE TOLAND & CINDY WADE,WEB ID# 38956495

53986 38956495 100.621.380.001.260.263 $284.9813/18/2015




1093 03/19/2015


QTYInvoice Date


HOTEL ACCOMMODATIONS FOR JOLENE TOLAND &CINDY WADE, WEB ID# 38956495

53986 38956495 100.621.380.001.260.263 $284.9813/18/2015

HOTEL ACCOMMODATIONS FOR JOLENE TOLANDAND CINDY WADE, WEB ID# 38956495

53986 38956495 100.621.380.001.260.263 $284.9813/18/2015

HOTEL ACCOMMODATIONS FOR SHANNON GREENEAND STACY GREEN, WEB ID# 38956500

53986 38956500 100.621.380.001.260.263 $284.9813/18/2015

HOTEL ACCOMMODATIONS FOR SHANNON GREENE& STACY GREEN, WEB ID# 38956500

53986 38956500 100.621.380.001.260.263 $284.9813/18/2015

HOTEL ACCOMMODATIONS FOR SHANNON GREENE& STACY GREEN, WEB ID# 38956500

53986 38956500 100.621.380.001.260.263 $284.9813/18/2015

HOTEL ACCOMMODATIONS FOR GALA BORTZ ANDSUE NELSON, WEB ID# 38956505

53986 38956505 100.621.380.001.260.263 $284.9813/18/2015

HOTEL ACCOMMODATIONS FOR SUE NELSON &GALA BORTZ, WEB ID# 38956505

53986 38956505 100.621.380.001.260.263 $284.9813/18/2015

HOTEL ACCOMMODATIONS FOR GALA BORTZ & SUENELSON, WEB ID# 38956505

53986 38956505 100.621.380.001.260.263 $284.9813/18/2015


SOLIANT HEALTH, INC. 110136Check Group:







1093 03/19/2015


QTYInvoice Date






SORENSEN, SCOTT 007254Check Group:

4th Grade Mountain Man Presentation03/11/15Lincoln Elementary

53566 LINCOLN/031115 234.621.300.102.500.504 $250.001

3/15/2015Check #: 48525


Presentation 53700 PERRINE/031215 234.621.300.104.500.504 $250.0013/15/2015


SOUTHEASTERN APPAREL 009308Check Group:

DRESSES PER ATTACHED 52591 325826 100.515.400.401.120.120 $299.6013/15/2015





1093 03/19/2015


QTYInvoice Date


ST. EDWARD'S CATHOLIC SCHOOL 005292Check Group:

CURRICULUM WRITING SESSION ON MARCH 7, 2015. 53802 WORKSHOP/031115

271.621.300.706.880.000 $600.0013/15/2015


ST. LUKE'S M V REGIONAL MEDICAL CENTER 008699Check Group:

NURSING SERVICES STARTING 8/25/14 & ENDING6/5/15 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 37 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

50241 IN04834 100.611.363.001.240.241 $1,064.551

3/15/2015NURSING SERVICES STARTING 8/25/14 & ENDING6/5/15 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 37 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS

50241 IN04834 100.611.363.001.240.241 $1,417.931

3/15/2015Check #: 48528


STANDARD PRINTING CO. 000536Check Group:

PERKS BOOKS 53839 27178 237.515.400.301.120.120 $1,600.002003/15/2015

FLYER 53839 27283 237.515.400.301.120.120 $180.0010003/15/2015


SUN VALLEY COMPANY 110128




1093 03/19/2015


QTYInvoice Date


Check Group:STUDENT LIFT TICKETS 51890 204271508 235.682.300.201.620.636 $850.0034

3/15/2015CHAPERONE LIFT TICKETS 51890 204271508 235.682.300.201.620.636 $222.003

3/15/2015Check #: 48530


SUN VALLEY COMPANY, INC 003520Check Group:

Lodging for Kathy Hensley and Lucy Wills to attend thePrevention Conference 4/9/2015 & 4/10/2015.CANCELATION FEEArrival Date: April 8, 2015Departure Date: April 10, 2015 (2 Nights)Room Type: Lodge Apartment SuiteConfirmation Number: 5844289

52984 184585 191.621.380.492.699.000 $25.001

3/15/2015Check #: 48531


TFS LEASINGCheck Group:

MONTHLY LEASE PAYMENT ON TOSHIBA COPIER(LEASE CONTRACT #25182028)

47936 44873020 100.621.480.401.699.000 $180.0013/17/2015

MONTHLY LEASE PAYMENT ON TOSHIBA PRINTER(LEASE CONTRACT #25236426)

47936 44886749 100.621.480.401.699.000 $57.0013/17/2015


THE MAILROOM 005235




1093 03/19/2015


QTYInvoice Date



3/15/2015Check #: 48533


THE RIVERSIDE HOTEL 120201Check Group:

LODGING FOR ANGELA CARTER ON MARCH 3 & 4 TOATTEND IASBO WORKSHOP ON MARCH 4 & 5. CONFIRMATION 65102

52595 65102 100.632.380.001.440.446 $208.002

3/15/2015Check #: 48534


THE WRITE TOOLS, LLC 1501101Check Group:

TRAINING FOR UP TO 40 TEACHERS FOR WRITETOOLS ON MARCH 3, 2015

52633 4574 100.621.300.001.260.263 $2,600.0013/15/2015

TRAVEL EXPENSES 52633 4574 100.621.300.001.260.263 $750.0013/15/2015


TOWNE PLACE SUITES 009323Check Group:

ROOMS FOR STUDENTS & BUS DRIVER 3-12/13-15 53002 91983 238.682.300.401.030.031 $192.0023/17/2015





1093 03/19/2015


QTYInvoice Date








ROOMS FOR ADVISORS - 3-12/13-15 53002 91992 243.519.380.401.030.000 $192.0013/17/2015


TREASURE VALLEY COFFEE, INC. 007719Check Group:

Miscellaneous Coffee SuppliesFor the week of 2-9-15 to 2-13-15

52907 03944887 257.521.400.001.000.000 $157.9513/15/2015


Check Group:COFFEE FOR STAFF LOUNGE/INVOICE 2160:03928735 53749 03928735 237.621.400.301.500.528 $37.251

3/15/2015Check #: 48537





1093 03/19/2015


QTYInvoice Date


TWIN FALLS GOLF CLUB 090718Check Group:

2015 SEASON RANGE PASS 53827 TFHS/031015 237.682.300.301.200.216 $400.0013/15/2015


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

SUPPLIES & MATERIALS 0 20248 ADJ 237.531.400.301.620.621 $13.6713/15/2015

PURCHASED SERVICES 0 20269 ADJ 237.621.300.301.996.996 ($0.03)13/15/2015


Check Group:CHRISTI BENSON/REIMB/PROF DEV REG FEE 53814 20315 THRU

20327237.611.380.301.550.554 $160.001

3/15/2015MIKE FEDERICO/REIMB/PHONE 53814 20315 THRU

20327237.531.300.301.200.200 $70.001

3/15/2015MIKE FEDERICO/REIMB/COACHES MEAL 53814 20315 THRU

20327237.531.380.301.200.205 $100.301

3/15/2015JAY BRYAN/REIMB/POLE VAULT TIE DOWNS 53814 20315 THRU

20327237.531.400.301.200.213 $53.921

3/15/2015WOOD RIVER HIGH SCHOOL/DIST TOURN FEES 53814 20315 THRU

20327237.531.300.301.200.208 $142.011

3/15/2015DAN HAWKES/REIMB/PROF DEV REG FEE 53814 20315 THRU

20327237.611.380.301.240.243 $160.001

3/15/2015




1093 03/19/2015


QTYInvoice Date


DUSTY SKIDMORE/PIZZA 53814 20315 THRU20327

237.531.400.301.620.631 $55.0013/15/2015

REBECCA ASHBY/REFUND SR TRIP 53814 20315 THRU20327

237.621.400.301.550.561 $200.0013/15/2015

IDAHO STATE TAX COMMISSION/FEB 2015 SALES TAX 53814 20315 THRU20327

237.621.300.301.996.996 $2,018.6613/15/2015

IDAHO STATE TAX COMMISSION/FEB 2015 SALES TAX 53814 20315 THRU20327

237.515.300.301.550.551 $0.6013/15/2015

IDAHO STATE TAX COMMISSION/FEBRUARY 2015SALES TAX

53814 20315 THRU20327

237.531.300.301.620.624 $0.9013/15/2015


53814 20315 THRU20327

237.531.300.301.200.585 $4.6813/15/2015


53814 20315 THRU20327

237.531.300.301.200.583 $0.9013/15/2015

IDAHO STATE TAX COMMISSON/FEBRUARY 2015SALES TAX

53814 20315 THRU20327

237.621.300.301.020.024 $0.9013/15/2015

GALEN GUESS/REIMB/SUPPLIES FOR TICKETBOOTH/SOFTBALL FIELD

53814 20315 THRU20327

237.531.400.301.200.200 $1,318.6613/15/2015

JOMARIE CONNOR/REIMB/GAS FOR SUBURBAN 53814 20315 THRU20327

237.515.380.301.640.660 $43.7413/15/2015

SHAUN WALKER/REIMB/GAS FOR SCOUTING 53814 20315 THRU20327

237.531.380.301.200.205 $134.9513/15/2015

TWIN FALLS SCHOOL DISTRICT/IDLA FUNDS THRU3/13/2015

53814 20315 THRU20327

237.621.300.301.289.289 $9,530.0013/15/2015




1093 03/19/2015


QTYInvoice Date


TWIN FALLS SCHOOL DISTRICT/DRIVER'S ED FUNDSTHRU 3/13/2015

53814 20315 THRU20327

237.515.300.301.210.710 $11,880.0013/15/2015


Check Group:FILER HIGH SCHOOL/ENTRY FEE 53994 20328 THRU

20338237.682.300.301.200.213 $70.001

3/18/2015MATT HARR/REIMB/DINNER FOR SCOUTIN 53994 20328 THRU

20338237.531.380.301.620.621 $101.601

3/18/2015MICHELLE ROOT/REIMB/DINNER FOR PLAYERS 53994 20328 THRU

20338237.682.300.301.620.621 $127.511

3/18/2015BONNIE LUTZ/REIMB/ROSES FOR SR NIGHT 53994 20328 THRU

20338237.531.400.301.620.621 $55.921

3/18/2015ANGIE ALLEN/REIMB/SUPPLIES FOR CRAB FEED 53994 20328 THRU

20338237.531.400.301.620.621 $128.671

3/18/2015JAMES GLENN/REIMB/GAS FOR SCOUTING 53994 20328 THRU

20338237.531.380.301.200.205 $30.731

3/18/2015MARILEE GRIER/REIMB/JAMBA JUICE FOR STUDENT 53994 20328 THRU

20338237.521.400.301.180.188 $48.001

3/18/2015BUHL HIGH SCHOOL/ENTRY FEE 53994 20328 THRU

20338237.682.300.301.200.216 $80.001

3/18/2015BUHL HIGH SCHOOL/ENTRY FEE 53994 20328 THRU

20338237.682.300.301.200.213 $75.001

3/18/2015HOLLY STEVENS/REIMB/SUPPLIES FORSWEETHEARTS

53994 20328 THRU20338

237.515.400.301.640.656 $170.4013/18/2015




1093 03/19/2015


QTYInvoice Date


PARKER CARLQUIST/REIMB/SUPPLIES FORSWEETHEARTS

53994 20328 THRU20338

237.515.400.301.640.656 $21.9913/18/2015


$26,798.68Vendor Total:VOGT, DANIEL 004658

Check Group:SUPPLIES & MATERIALS 0 BOISE/03-05-15 100.641.400.301.440.448 $297.621

3/15/2015Check #: 48540


WESTERN STATES BUS SERVICES 004799Check Group:

BUSES TO GO TO TWIN FALLS HIGH SCHOOL FOR7TH & 8TH FOOTBALL GAMES ON OCT. 21, 2014(CHEER & DANCE TEAM ACCOMPANIED)

49445 RSMS/26-233A 100.682.341.201.200.000 $33.291

3/17/2015Check #: 48541


BUS TO GO TO O'LEARY FOR 7TH & 8TH BOYSBASKETBALL GAMES ON FEB. 2, 2015

50959 RSMS/26-509 100.682.341.201.200.000 $29.2713/17/2015


Check Group:BUS TO GO TO JEROME MIDDLE SCHOOL FOR 7TH &8TH BOYS (STUART TEAM) BASKETBALL GAMES ONFEB. 3, 2015

50960 RSMS/26-510 100.682.341.201.200.000 $60.491

3/17/2015




1093 03/19/2015


QTYInvoice Date



Check Group:BUS TO GO TO WEST MIDDLE SCHOOL FOR 7TH &8TH BOYS (BEARS TEAM) BASKETBALL GAMES ONFEB. 3, 2015

50961 RSMS/26-511 100.682.341.201.200.000 $176.791

3/17/2015Check #: 48541


BUS TO GO TO WOOD RIVER MIDDLE SCHOOL FOR7TH & 8TH BOYS (STUART TEAM) BASKETBALLGAMES ON FEB. 9, 2015

50962 RSMS/26-548 100.682.341.201.200.000 $269.471

3/17/2015Check #: 48541


BUS TO GO TO JEROME MIDDLE SCHOOL FOR 7TH &8TH BOYS (BEARS TEAM) BASKETBALL GAMES ONFEB. 9, 2015

50963 RSMS/26-549 100.682.341.201.200.000 $126.481

3/17/2015Check #: 48541


BUS TO GO TO EAST MIDDLE SCHOOL FOR 7TH &8TH BOYS BASKETBALL GAMES ON FEB. 18, 2015

50965 RSMS/26-615 100.682.341.201.200.000 $200.8413/17/2015


Check Group:BUS TO GO TO O'LEARY FOR 7TH & 8TH BOYSBASKETBALL GAMES ON FEB. 19, 2015

50966 RSMS/26-622 100.682.341.201.200.000 $53.6113/17/2015




1093 03/19/2015


QTYInvoice Date


BUS TO GO TO O'LEARY FOR 7TH & 8TH BOYSBASKETBALL GAMES ON FEB. 19, 2015

50966 RSMS/26-623 100.682.341.201.200.000 $29.2713/17/2015


Check Group:BUS TO GO TO GOODING FOR BOWLING ON JAN. 28,2015

51363 CRHS/26-521A 100.682.341.401.200.000 $182.7313/17/2015


Check Group:BUS TO GO TO THE SNAKE RIVER BOWL IN BURLEYFOR BOWLING ON FEB. 5, 2015

51364 CRHS/26-521B 100.682.341.401.200.000 $156.9713/17/2015


Check Group:BUS TO GO TO BURLEY FOR BOWLING ON FEB. 16,2015

51365 CRHS/26-586 100.682.341.401.200.000 $231.3713/17/2015


Check Group:BUS TO GO TO BURLEY FOR JV & VARSITYWRESTLING MATCHES ON FEB. 3, 2015

51616 CRHS/26-517A 100.682.341.401.200.000 $180.3813/17/2015


Check Group:




1093 03/19/2015


QTYInvoice Date


BUS TO GO TO CHALLIS FOR JV & VARSITYWRESTLING TOURNAMENT ON FEB. 6, 2015 &RETURN ON FEB. 7, 2015

51617 CRHS/26-524A 100.682.341.401.200.000 $569.621

3/17/2015Check #: 48541


BUS TO TAKE SKI CLUB TO SUN VALLEY SKI RESORTON FEB. 7, 2015

51621 CRHS/26-52A7 238.682.341.401.620.636 $344.2413/17/2015


Check Group:BUSES TO TAKE 5TH GRADE TO MAGIC MOUNTAINTO SKI & SNOWBOARD ON FEB. 12, 2015

51688 PER/26-576-578 234.682.341.104.500.505 $620.9633/17/2015


Check Group:BUS TO TAKE SKI CLUB TO POMERELLE SKI RESORTON FEB. 14, 2015

51787 CRHS/26-579A 238.682.341.401.620.636 $304.5013/17/2015


Check Group:BUS TO GO TO JEROME FOR WRESTLING MATCHESON FEB. 4, 2015

52151 TFHS/26-508 100.682.341.301.200.000 $95.5013/17/2015


Check Group:




1093 03/19/2015


QTYInvoice Date


BUS TO GO TO WEST MINICO FOR 7TH & 8TH BOYSBASKETBALL (WHITE) GAMES ON JAN. 22, 2015

52197 OLMS/26-464A 100.682.341.202.200.000 $169.0613/17/2015


Check Group:BUS TO TAKE 9TH GRADE SCIENCE TO THECRATERS OF THE MOON ON FEB. 5, 2015

52199 TFHS/26-519 237.682.341.301.130.129 $316.1513/17/2015


Check Group:BUS TO GO TO STUART FOR 7TH & 8TH BOYSBASKETBALL (WHITE) GAMES ON FEB. 5, 2015

52202 OLMS/26-250 100.682.341.202.200.000 $29.2713/17/2015


Check Group:BUS TO GO TO BURLEY FOR 7TH & 8TH BOYSBASKETBALL (WHITE) GAMES ON FEB. 9, 2015

52203 OLMS/26-551 100.682.341.202.200.000 $164.6113/17/2015


Check Group:BUS TO GO TO STUART FOR 7TH & 8TH BOYSBASKETBALL (RED TEAM) GAMES ON FEB. 2, 2015

52227 OLMS/26-513A 100.682.341.202.200.000 $39.6113/17/2015


Check Group:BUS TO GO TO BURLEY FOR 7TH & 8TH BOYSBASKETBALL (RED TEAM) GAMES ON FEB. 3, 2015

52228 OLMS/26-513B 100.682.341.202.200.000 $172.0413/17/2015




1093 03/19/2015


QTYInvoice Date



Check Group:BUS TO GO TO EAST MINICO FOR 7TH & 8TH BOYSBASKETBALL (RED TEAM) GAMES ON FEB. 9, 2015

52229 OLMS/26-550 100.682.341.202.200.000 $188.8113/17/2015


Check Group:BUS TO GO TO JEROME FOR 7TH & 8TH BOYSBASKETBALL (RED TEAM) GAMES ON FEB. 17, 2015

52230 OLMS/26-620 100.682.341.202.200.000 $149.2413/17/2015


Check Group:BUS TO GO TO STUART FOR 7TH & 8TH BOYSBASKETBALL GAMES ON FEB. 19, 2015

52231 OLMS/26-624 100.682.341.202.200.000 $38.0313/17/2015


Check Group:BUS TO TAKE SENIORS TO CSI ON FEB. 4, 2015 52232 CRHS/26-518B 238.682.341.401.240.243 $29.271

3/17/2015Check #: 48541


BUSES TO TAKE 5TH GRADE TO MAGIC MOUNTAINTO SKI & SNOWBOARD ON FEB. 20, 2015

52238 MS/26-629,630 234.682.341.103.500.505 $389.5323/17/2015


Check Group:




1093 03/19/2015


QTYInvoice Date


BUS TO TAKE SKI CLUB TO MAGIC MOUNTAIN ONFEB. 7, 2015

52243 TFHS/26-526A 237.682.341.301.620.636 $321.4413/17/2015


Check Group:BUS TO GO TO MINICO FOR BOYS BASKETBALLGAME ON FEB. 6, 2015

52289 TFHS/26-523 100.682.341.301.200.000 $196.7413/17/2015


Check Group:BUS TO GO TO JEROME FOR CHEER & DANCE TEAMCOMPETITION ON FEB. 7, 2015

52291 TFHS/26-526B 100.682.341.301.200.000 $135.6713/17/2015


Check Group:BUSES TO TAKE 8TH GRADE STUDENTS FROMBRIDGE ACADEMY & O'LEARY TO TWIN FALLS HIGHSCHOOL ON FEB. 9, 2015

52487 OLMS/26-543-548 237.682.341.301.550.557 $249.986

3/17/2015Check #: 48541


BUS TO TAKE QUIZ BOWL STUDENTS FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE TO WENDELLHIGH SCHOOL FOR QUIZ BOWL COMPETITION ONFEB. 7, 2015

52488 CRHS/26-541B 100.682.341.401.305.660 $62.360.5

3/17/2015BUS TO TAKE QUIZ BOWL STUDENTS FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE TO WENDELLHIGH SCHOOL FOR QUIZ BOWL COMPETITION ONFEB. 7, 2015

52488 CRHS/26-541B 237.682.341.301.500.525 $62.350.5

3/17/2015




1093 03/19/2015


QTYInvoice Date



Check Group:BUS TO TAKE QUIZ BOWL STUDENTS FROM CANYONRIDGE & TWIN FALLS HIGH SCHOOL TO KIMBERLYHIGH SCHOOL FOR QUIZ BOWL COMPETITION ONFEB. 21, 2015

52489 CRHS/26-542A 100.682.341.401.305.660 $33.700.5

3/17/2015BUS TO TAKE QUIZ BOWL STUDENTS FROM CANYONRIDGE & TWIN FALLS HIGH SCHOOL TO KIMBERLYHIGH SCHOOL FOR QUIZ BOWL COMPETITION ONFEB. 21, 2015

52489 CRHS/26-542A 237.682.341.301.500.525 $33.690.5

3/17/2015Check #: 48541


BUSES TO TAKE STUDENTS TO CANYON RIDGE FORASSEMBLY ON FEB. 10, 2015

52491 MVHS/26-553-555

246.682.341.001.930.000 $105.7033/17/2015


Check Group:BUSES TO TAKE 4TH GRADE TO HERRETT'SPLANETARIUM ON FEB. 12, 2015

52555 PER/26-584,575 234.682.341.104.500.504 $58.5423/17/2015


Check Group:BUS TO TAKE BAND & ORCHESTRA STUDENTS TOO'LEARY FOR THE DISTRICT IV MUSIC CLINIC ONFEB. 4, 2015

52683 RSMS/26-526 235.682.341.201.120.121 $29.271

3/17/2015Check #: 48541





1093 03/19/2015


QTYInvoice Date


Check Group:BUSES TO TAKE STUDENTS TO CSI FOR FINE ARTSDAY ON FEB. 6, 2015

52684 TFHS/26-527A 237.682.341.301.020.024 $29.2713/17/2015


Check Group:BUS TO GO TO BURLEY FOR VARSITY DISTRICTGIRLS BASKETBALL GAME ON FEB. 5, 2015

52746 CRHS/26-577A 100.682.341.401.200.000 $164.3913/17/2015


Check Group:BUS TO TAKE FCCLA STUDENTS TO GOODING HIGHSCHOOL ON FEB. 13, 2015

52747 CRHS/26-584 238.682.341.401.640.641 $180.5813/17/2015


Check Group:BUSES TO TAKE 2ND GRADE TO THE HERRETT'SCENTER ON FEB. 18, 2015

52748 LIN/26-613-614 234.682.341.102.500.502 $58.5413/17/2015


Check Group:BUS (6 TRIPS--1 PER DAY) TO TAKE 2ND GRADE TOKMVT ON FEB. 17, 18, 19, 20, 23 & 24, 2015

52749 PER/26-616 234.682.341.104.500.502 $29.2713/17/2015

BUS (6 TRIPS--1 PER DAY) TO TAKE 2ND GRADE TOKMVT ON FEB. 17, 18, 19, 20, 23 & 24, 2015

52749 PER/26-617 234.682.341.104.500.502 $29.2713/17/2015


52749 PER/26-618 234.682.341.104.500.502 $29.2713/17/2015




1093 03/19/2015


QTYInvoice Date



52749 PER/26-619 234.682.341.104.500.502 $29.2713/17/2015


Check Group:BUSES TO BRING 8TH GRADE STUDENTS FROMSTUART & O'LEARY TO CANYON RIDGE FORREGISTRATION ON FEB. 9, 2015

52902 RSMS/26-563,565,568

100.682.341.401.000.000 $104.243

3/17/2015Check #: 48541


BUS TO TAKE DEBATE STUDENTS TO MOUNTAINHOME HIGH SCHOOL FOR SPEECH/DEBATETOURNAMENT ON FEB. 13, 2015 & RETURN ON FEB.14, 2015

52903 TFHS/26-561 100.682.341.301.050.056 $85.001

3/17/2015BUS TO TAKE DEBATE STUDENTS TO MOUNTAINHOME HIGH SCHOOL FOR SPEECH/DEBATETOURNAMENT ON FEB. 13, 2015 & RETURN ON FEB.14, 2015

52903 TFHS/26-561A 100.682.341.301.050.056 $369.681

3/17/2015Check #: 48541


BUSES TO TAKE SKI CLUB TO POMERELLE SKIRESORT ON FEB. 21, 2015

52904 OLMS/26-608 236.682.341.202.620.636 $288.9013/17/2015

BUSES TO TAKE SKI CLUB TO POMERELLE SKIRESORT ON FEB. 21, 2015

52904 OLMS/26-609 236.682.341.202.620.636 $289.8313/17/2015


Check Group:




1093 03/19/2015


QTYInvoice Date


BUS TO GO TO JEROME FOR VARSITY GIRLSBASKETBALL GAME ON FEB. 7, 2015

53011 CRHS/26-583A 100.682.341.401.200.000 $94.7013/17/2015


Check Group:BUS TO TAKE 5TH GRADE TO STUART FORORIENTATION & RETURN ON FEB. 9, 2015

53012 OT/26-582 100.682.341.201.170.000 $46.3113/17/2015


Check Group:BUSES TO TAKE 5TH GRADE TO STUART FORORIENTATION & RETURN ON FEB. 9, 2015

53013 SAW/26-581 100.682.341.201.170.000 $41.4413/17/2015


Check Group:BUSES TO TAKE 5TH GRADE TO STUART FORORIENTATION & RETURN ON FEB. 9, 2015

53014 LIN/26-580 100.682.341.201.170.000 $29.2713/17/2015


Check Group:BUS TO TAKE STUDENTS TO COUNTY WEST ON FEB.10, 2015

53015 MVHS/26-556 191.681.341.491.000.000 $44.2413/17/2015


Check Group:BUS TO TAKE STUDENTS TO HERRETT'S CENTER ONFEB. 18, 2015

53016 CRHS/26-599 257.682.341.001.000.000 $38.6413/17/2015




1093 03/19/2015


QTYInvoice Date



Check Group:BUS TO PICK UP STUDENTS & FAMILIES & TAKE TOLINCOLN FOR FAMILY MATH NIGHT & THEN RETURNTHEM HOME ON FEB. 19, 2015

53017 LIN/26-600 100.682.341.102.000.000 $45.701

3/17/2015Check #: 48541


BUS TO TAKE DEBATE STUDENTS TO MOUNTAINHOME FOR DEBATE TOURNAMENT ON FEB. 13, 2015& RETURN ON FEB. 14, 2015

53051 CHRS/26-585A 100.682.341.401.050.056 $333.881

3/17/2015BUS TO TAKE DEBATE STUDENTS TO MOUNTAINHOME FOR DEBATE TOURNAMENT ON FEB. 13, 2015& RETURN ON FEB. 14, 2015

53051 CRHS/26-585 100.682.341.401.050.056 $85.001

3/17/2015Check #: 48541


BUS TO GO TO BURLEY FOR FRESHMAN & JV BOYSBASKETBALL GAMES ON FEB. 10, 2015

53130 TFHS/26-558 100.682.341.301.200.000 $172.7513/17/2015


Check Group:BUS TO GO TO GOODING MIDDLE SCHOOL FORWRESTLING MATCHES ON FEB. 10, 2015

53131 TFHS/26-557A 100.682.341.301.200.000 $173.2713/17/2015


Check Group:




1093 03/19/2015


QTYInvoice Date


BUS TO GO TO WOOD RIVER FOR VARSITY DISTRICTWRESTLING MATCHES ON FEB. 18, 2015

53194 CRHS/26-625A 100.682.341.401.200.000 $365.3513/17/2015


Check Group:BUS TO TAKE STUDENTS TO THE TWIN FALLSCOUNTY MUSEUM ON FEB. 20, 2015

53195 MVHS/26-631A 191.681.341.491.000.000 $29.2713/17/2015


Check Group:BUS TO TAKE STUDENTS TO BUHL ELEM. SCHOOLTO GIVE PRESENTATION ON FEB. 24, 2015

53196 TFHS/26-640B 131.682.341.301.680.681 $87.6113/17/2015


Check Group:BUS TO GO TO IDAHO STATE UNIVERSITY INPOCATELLO FOR VARSITY STATE WRESTLINGMATCHES ON FEB. 26, 2015 & RETURN ON FEB. 28,2015

53197 CRHS/26-638 100.682.341.401.200.000 $486.241

3/17/2015Check #: 48541


BUS TO TAKE STUDENTS TO THE MINIDOKAINTERNMENT (HUNT CAMP) ON FEB. 27, 2015

53198 MVHS/26-642 191.681.341.491.000.000 $94.0213/17/2015


Check Group:




1093 03/19/2015


QTYInvoice Date


BUS TO GO TO EAST MINICO FOR 7TH & 8TH BOYSBASKETBALL GAMES (WHITE TEAM) ON FEB. 23, 2015

53287 OLMS/26-631 100.682.341.202.200.000 $186.9713/17/2015


Check Group:BUS TO GO TO JEROME FOR 7TH & 8TH BOYSBASKETBALL GAMES (WHITE TEAM) ON FEB. 25, 2015

53288 OLMS/26-636 100.682.341.202.200.000 $134.9013/17/2015


Check Group:BUS TO GO TO WOOD RIVER FOR 7TH & 8TH BOYSBASKETBALL GAMES (RED TEAM) ON FEB. 25, 2015

53289 OLMS/26-635 100.682.341.202.200.000 $278.1113/17/2015


Check Group:BUS TO TAKE DEBATE STUDENTS FROM TWIN FALLSHIGH SCHOOL & CANYON RIDGE HIGH SCHOOL TOKIMBERLY HIGH SCHOOL FOR DISTRICT DEBATE ONFEB. 28, 2015

53376 TFHS/26-651 100.682.341.401.050.056 $34.220.5

3/17/2015BUS TO TAKE DEBATE STUDENTS FROM TWIN FALLSHIGH SCHOOL & CANYON RIDGE HIGH SCHOOL TOKIMBERLY HIGH SCHOOL FOR DISTRICT DEBATE ONFEB. 28, 2015

53376 TFHS/26-651 100.682.341.301.050.056 $34.220.5

3/17/2015Check #: 48541





1093 03/19/2015


QTYInvoice Date


BUS TO GO TO BURLEY HIGH SCHOOL & BURLEYMIDDLE SCHOOL FOR 7TH & 8TH BOYSCONFERENCE BASKETBALL TOURNAMENT (RED &WHITE TEAMS) ON FEB. 28, 2015

53377 OLMS/26-650 100.682.341.202.200.000 $222.221

3/17/2015Check #: 48541


WILKINSON, MICHAELCheck Group:

TRAVEL TO BOISE TO ATTEND THE ISIPCONFERENCE ON MARCH 6-7, 2015

53650 BOISE/03-07-15 100.641.380.201.440.448 $204.9613/15/2015


WILLS, INC. 1501110Check Group:

JAN. 2015 CONSULTING SERVICES--PILLAR FALLSLAND

53799 JANUARY 2015 410.811.300.107.000.000 $616.2513/15/2015

JAN. 2015 CONSULTING SERVICES ON ROCK CREEKLAND

53799 JANUARY 2015 410.811.300.108.000.000 $1,020.0013/15/2015

JAN. 2015 CONSULTING SERVICES ON SOUTH HILLSLAND

53799 JANUARY 2015 410.811.300.203.000.000 $871.2513/15/2015

JAN. 2015 CONSULTING SERVICES ON RIVERHAWKSUB. LAND

53799 JANUARY 2015 410.811.300.001.000.000 $255.0013/15/2015

JAN. 2015 CONSULTING SERVICES ONSOCCER/BOHR LAND

53799 JANUARY 2015 410.811.300.001.000.000 $297.5013/15/2015

Check #: 48543




1093 03/19/2015


QTYInvoice Date



FEB. 2015 CONSULTING SERVICES ON PILLAR FALLSLAND

53800 FEB 2015 410.811.300.107.000.000 $680.0013/15/2015

FEB. 2015 CONSULTING SERVICES ON ROCK CREEKLAND

53800 FEB 2015 410.811.300.108.000.000 $2,101.5013/15/2015

FEB. 2015 CONSULTING SERVICES ON SOUTH HILLSLAND

53800 FEB 2015 410.811.300.203.000.000 $1,211.2513/15/2015

FEB. 2015 CONSULTING SERVICES ONSOCCER/BOHR LAND

53800 FEB 2015 410.811.300.001.000.000 $276.2513/15/2015


WORLDSTRIDES HERITAGE PERFORMANCECheck Group:

JIVE TOUR TO ANAHEIM 53829 115721 237.682.300.301.120.126 $16,724.0013/15/2015


WORTHINGTON DIRECT, INC. 006382Check Group:

IM820BK Stack Chair w/2" padded seat Black fabric 53280 601138 191.621.400.491.699.000 $466.88103/15/2015





1093 03/19/2015


QTYInvoice Date





1093 03/19/2015


QTYInvoice Date




PLANEFARE FOR SRO OFFICERS: STEVEN GASSERT& DAVID WEIGT TO GO TO ORLANDO, FLORIDA ONJULY 4-11, 2015 TO ATTEND A CONFERENCE

54086 69291 238.621.300.401.500.532 $1,220.402

3/23/2015Check #: 48546


AIRLINE TICKETS FOR BPA STUDENTS TONATIONALS

54087 69287 238.682.300.401.030.031 $290.2013/23/2015

AIRLINE TICKETS FOR BPA ADVISORS TO NATIONALS 54087 69287 243.519.380.401.030.000 $870.6033/23/2015


54087 69288 238.682.300.401.030.031 $1,451.0053/23/2015


54087 69289 238.682.300.401.030.031 $1,451.0053/23/2015


MARRIOTT COURTYARD 008551Check Group:

3 ROOMS FOR IMLA CONFERENCE-ARRIVEFEBRUARY 26TH AND DEPARTING FEBRUARY28TH-$114 PER ROOM PER NIGHT

51968 92263 100.621.380.201.699.000 $228.001

3/23/2015Check #: 48547


MORALES, BARBARA A




1094 03/23/2015


QTYInvoice Date


Check Group:TRAVEL TO BOISE TO ATTEND THE FCCLACONFERENCE ON APRIL 9-11, 2015

53926 BOISE/04-11-15 243.519.380.401.090.091 $70.0013/23/2015


THE PARAMOUNT HOTEL 008814Check Group:

HOTEL ROOM FOR THE SHAPE AMERICA NATIONALCONVENTION MARCH 16, 2015 THROUGH MARCH 21,2015 FOR:CLIFF GARBETTJADE GARCIAABBE REYNOLDSEMILY PARKER

51971 24129 236.515.380.202.080.080 $1,459.921

3/21/2015PARKING 51971 24129 236.515.380.202.080.080 $165.921

3/21/2015Check #: 48549


TIMES NEWS 000671Check Group:

PURCHASED SERVICES 0 2015 JOB EXPO 100.632.300.001.440.443 $450.0013/23/2015






1094 03/23/2015


QTYInvoice Date


Documents

s3-us-west-2.amazonaws.coms3-us-west-2.amazonaws.com/tfsd-multisite/wp-content/uploads/201… · #30 ENTRUST TRUST FBO BROWN IRA Check Group: MONTHS RENT ON PROPERTY AT 556 MAIN AVE