Twin Falls School District 411 Voucher Detail Listing · ACTION CYCLES N' SLEDS 090327 Check Group: HOOK ASSEMBLY FOR MULE 1 67554 4293758 420.665.421.600.000.000 $44.00 10/22/2016

OPTUM HSA ADMINISTRATORCheck Group:

EMPLOYEE PAYBACK - BANK 0 N.MURPHY10-2016

100.651.305.000.000.000 $111.85111/2/2016

Check #: 58734$111.85PO/InvoiceTotal:$111.85Vendor Total:

End of Report$111.85Grand Total:

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2016-2017

1035 11/02/2016

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 11/29/2016 12:58:27 PM rptAPVoucherDetailReport: 2016.4.07 Page: 1

#30 ENTRUST TRUST FBO BROWN IRACheck Group:

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

65370 DEC 2016 191.661.320.491.000.000 $2,000.001

10/28/2016Check #: 58780

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

A CARING HAND TWIN FALLS LLC 120108Check Group:

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

66629 OCT 2016 100.611.363.001.240.241 $4,478.75111/7/2016

Check #: 58781$4,478.75PO/InvoiceTotal:$4,478.75Vendor Total:

ABDO PUBLISHING 008102Check Group:

Books (AS PER ATTACHED) 67852 207007 100.622.400.104.000.000 $85.75111/5/2016


ACTION CYCLES N' SLEDS 090327Check Group:

HOOK ASSEMBLY FOR MULE 67554 4293758 420.665.421.600.000.000 $44.00110/22/2016

Check #: 58783$44.00PO/InvoiceTotal:

Check Group:




1038 11/14/2016


QTYInvoice Date


LIFT ACCTUATOR 68399 4295832 420.665.421.600.000.000 $479.83111/10/2016


ACTIVE4ME, INC. 160101Check Group:

Run club Solo + additional 100 students 67770 137 100.621.400.112.699.000 $179.00110/22/2016


ALLIANCE FAMILY SERVICES, INC. 007486Check Group:

PURCHASED SERVICES 0 OCTOBER 2016 248.616.300.500.000.000 $75,656.00111/7/2016


ANDERSON, JULIAN & HULL, LLP 007585Check Group:

ATTORNEY FEES 0 45328 100.631.311.000.000.000 $1,890.00111/14/2016


ANDERSON, NATHAN FCheck Group:

TRAVEL EXPENSE 0 BOISE/09-27-16 271.621.380.001.880.000 $48.00111/5/2016




1038 11/14/2016


QTYInvoice Date




ANDERSON, SASHA MCheck Group:

TRAVEL TO BOISE TO ATTEND THE CECCONFERENCE ON OCT. 6-7, 2016

67355 BOISE/10-07-16 100.521.380.500.000.000 $42.00111/5/2016


APPERSONCheck Group:

DATALINK 1200 68290 025216 181.515.400.851.080.082 $995.00111/10/2016

100 QUESTIONS 68290 025216 181.515.400.851.080.082 $40.00111/10/2016

200 QUESTIONS 68290 025216 181.515.400.851.080.082 $101.94211/10/2016


APPLE COMPUTER 001270Check Group:

IPAD MINI 2 WI-FI 32GB-SILVER 67755 4406011212 100.515.400.201.270.000 $259.00110/22/2016





1038 11/14/2016


QTYInvoice Date


Check Group:APPLE IPAD AIR 2 WI-FI 32GB--SPACE GRAY 68222 4409651591 490.811.400.001.000.000 $379.001

11/10/2016Check #: 58790

$379.00PO/InvoiceTotal:$638.00Vendor Total:

APPLE COMPUTER INC 003928Check Group:

IPAD AIR 2 WI-FI 32GB - SPACE GRAY 67644 4406105981 245.663.400.001.000.000 $379.00110/28/2016


Check Group:Apple 45W MagSafe 2 Power Adapter for MacBook Air 67679 3076269357 100.621.400.106.699.000 ($79.00)1

10/28/2016Apple TV - 32 GB 67679 4405670700 100.621.400.106.699.000 $149.001

10/28/2016Apple 45W MagSafe 2 Power Adapter for MacBook Air 67679 4405670700 100.621.400.106.699.000 $79.001

10/28/2016Power Adapter Extension Cable 67679 4405670700 100.621.400.106.699.000 $19.001

10/28/2016Apple 45W MagSafe 2 Power Adapter for MacBook Air 67679 4407997853 100.621.400.106.699.000 $79.001

11/5/2016Check #: 58791


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

REF PAY - VARSITY FOOTBALL 68067 CRHS/111416A 238.531.300.401.200.200 $377.40110/28/2016




1038 11/14/2016


QTYInvoice Date



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

BERNHARD, RANDY FOOTBALL JV 68068 TFHS/111416A 237.531.300.301.200.204 $43.50110/28/2016

HANNI, JEFF FOOTBALL FRESHMAN 68068 TFHS/111416A 237.531.300.301.200.204 $43.50110/28/2016

HURD, MARTY FOOTBALL FRESHMAN 68068 TFHS/111416A 237.531.300.301.200.204 $43.50110/28/2016

MIKUS, JEFF FOOTBALL JV 68068 TFHS/111416A 237.531.300.301.200.204 $49.80110/28/2016

PARKER, PATRICK FOOTBALL FRESHMAN 68068 TFHS/111416A 237.531.300.301.200.204 $43.50110/28/2016

STRUCHEN, JOHN FOOTBALL JV 68068 TFHS/111416A 237.531.300.301.200.204 $43.50110/28/2016

WHITE, MATT 68068 TFHS/111416A 237.531.300.301.200.204 $43.50110/28/2016

DEMOOR, DEAN 68068 TFHS/111416A 237.531.300.301.200.204 $57.90110/28/2016


Check Group:BEAUREGARD, BOB VOLLEYBALL VARSITY 68069 TFHS/111416B 237.531.300.301.200.207 $98.001

10/28/2016MUMM, MIKE VOLLEYBALL VARSITY 68069 TFHS/111416B 237.531.300.301.200.207 $104.301

10/28/2016Check #: 58793

$202.30PO/InvoiceTotal:




1038 11/14/2016


QTYInvoice Date


Check Group:CLEGG, LEON FOOTBALL VARSITY 68214 TFHS/101416A 237.531.300.301.200.204 $108.001

11/5/2016KRUMM, GARY FOOTBALL VARSITY 68214 TFHS/101416A 237.531.300.301.200.204 $72.001

11/5/2016LIERMAN, DAVE FOOTBALL VARSITY 68214 TFHS/101416A 237.531.300.301.200.204 $72.001

11/5/2016MORTON, GREG FOOTBALL VARSITY 68214 TFHS/101416A 237.531.300.301.200.204 $72.001

11/5/2016WILLIAMS. ERIC FOOTBALL VARSITY 68214 TFHS/101416A 237.531.300.301.200.204 $72.001

11/5/2016Check #: 58793


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

ARBITER FEES 0 FEES/10-27-11-03

100.632.308.001.000.000 $12.00111/5/2016

ARBITER FEES 0 FEES/11-11-16 100.632.308.001.000.000 $7.80111/11/2016

ARBITER FEES 0 PROCFEES/10-19

100.632.308.001.000.000 $38.75110/28/2016


Check Group:JESSE HUTCHISON 11/2/16 68375 OLMS/111416 236.531.300.202.200.200 $85.401

11/5/2016JORDIN MYERS 10/28/16 68375 OLMS/111416 236.531.300.202.200.200 $180.001

11/5/2016




1038 11/14/2016


QTYInvoice Date


KATHIE DIMOND 11/1/16 68375 OLMS/111416 236.531.300.202.200.200 $40.00111/5/2016

JASON BROWN 11/1/16 68375 OLMS/111416 236.531.300.202.200.200 $40.00111/5/2016

BOB BEAUREGARD 11/2/16 68375 OLMS/111416 236.531.300.202.200.200 $80.00111/5/2016

BRAD MYERS 10/28/16 68375 OLMS/111416 236.531.300.202.200.200 $92.15111/5/2016

KATHIE DIMOND 11/1/16 68375 OLMS/111416 236.531.300.202.200.200 $52.15111/5/2016

JASON BROWN 11/1/16 68375 OLMS/111416 236.531.300.202.200.200 $40.00111/5/2016

TEMP PATTERSON 10/26/16 68375 OLMS/111416 236.531.300.202.200.200 $116.00111/5/2016

JOE ROGALSKY 10/26/16 68375 OLMS/111416 236.531.300.202.200.200 $80.00111/5/2016


Check Group:DAVID OVERACRE 11/10/16 68648 OLMS/111416A 236.531.300.202.200.200 $86.301

11/11/2016BOB BEAUREGARD 11/10/16 68648 OLMS/111416A 236.531.300.202.200.200 $80.001

11/11/2016JOHN STRUCHEN 11/9/16 68648 OLMS/111416A 236.531.300.202.200.200 $80.001

11/11/2016QUINN GARNER 11/9/16 68648 OLMS/111416A 236.531.300.202.200.200 $80.001

11/11/2016SHAYNE NOPE 11/8/16 68648 OLMS/111416A 236.531.300.202.200.200 $80.001

11/11/2016PATRICK PARKER 11/8/16 68648 OLMS/111416A 236.531.300.202.200.200 $80.001

11/11/2016




1038 11/14/2016


QTYInvoice Date



$1,350.55Vendor Total:ARBITERPAY TRUST ACCOUNT-BANK OF UT....

Check Group:BRAD MYERS-2 GAMES PLUS TRAVEL 68376 RSMS/111416 235.531.300.201.200.200 $92.151

11/5/2016JORDIN MYERS-2 GAMES 68376 RSMS/111416 235.531.300.201.200.200 $80.001

11/5/2016BOB BEAUREGARD-4 GAMES 68376 RSMS/111416 235.531.300.201.200.200 $140.001

11/5/2016ROBERT KELLY-2 GAMES PLUS TRAVEL 68376 RSMS/111416 235.531.300.201.200.200 $76.301

11/5/2016SHARON LUTKEHUS-4 GAMES PLUS TRAVEL 68376 RSMS/111416 235.531.300.201.200.200 $168.801

11/5/2016DENISE MUMM-2 GAMES PLUS TRAVEL 68376 RSMS/111416 235.531.300.201.200.200 $76.301

11/5/2016MIKE MUMM-2 GAMES PLUS TRAVEL 68376 RSMS/111416 235.531.300.201.200.200 $76.301

11/5/2016DARON ALLEMAN-2 GAMES 68376 RSMS/111416 235.531.300.201.200.200 $70.001

11/5/2016MARC BAISCH-1 GAME 68376 RSMS/111416 235.531.300.201.200.200 $35.001

11/5/2016BRAD BRELAND-1 GAME 68376 RSMS/111416 235.531.300.201.200.200 $35.001

11/5/2016DEAN DEMOOR-1 GAME PLUS TRAVEL 68376 RSMS/111416 235.531.300.201.200.200 $49.401

11/5/2016GARY KRUMM-1 GAME 68376 RSMS/111416 235.531.300.201.200.200 $35.001

11/5/2016TYLER MATLOCK-1 GAME 68376 RSMS/111416 235.531.300.201.200.200 $35.001

11/5/2016




1038 11/14/2016


QTYInvoice Date


BRAD MYERS-2 GAMES PLUS TRAVEL 68376 RSMS/111416 235.531.300.201.200.200 $94.30111/5/2016

PATRICK PARKER-3 GAMES 68376 RSMS/111416 235.531.300.201.200.200 $105.00111/5/2016

JOE ROGALSKY-1 GAME 68376 RSMS/111416 235.531.300.201.200.200 $35.00111/5/2016

JOHN STRUCHEN-2 GAMES 68376 RSMS/111416 235.531.300.201.200.200 $70.00111/5/2016

SHAWN WALDEN-2 GAMES 68376 RSMS/111416 235.531.300.201.200.200 $70.00111/5/2016

MATTHEW WHITE-1 GAME 68376 RSMS/111416 235.531.300.201.200.200 $35.00111/5/2016


ARGO CAP & THING CO. 003134Check Group:

MENS TWILL SHIRT - STEEL GRAY M 67402 27640 238.515.400.401.120.120 $89.97310/22/2016

MENS TWILL SHIRT - STEEL GRAY LARGE 67402 27640 238.515.400.401.120.120 $59.98210/22/2016

MENS TWILL SHIRT - STEEL GRAY XL 67402 27640 238.515.400.401.120.120 $59.98210/22/2016

MENS TWILL SHIRT - STEEL GRAY 4XL 67402 27640 238.515.400.401.120.120 $32.49110/22/2016

P.A. LADIES 3/4 SLEEVE- BURGANDY EXTRA SMALL 67402 27640 238.515.400.401.120.120 $29.99110/22/2016

P.A. LADIES 3/4 SLEEVE - BURGUNDY SMALL 67402 27640 238.515.400.401.120.120 $149.95510/22/2016

P.A. LADIES 3/4 SLEEVE - BURGUNDY MEDIUM 67402 27640 238.515.400.401.120.120 $209.93710/22/2016




1038 11/14/2016


QTYInvoice Date


P.A. LADIES 3/4 SLEEVE - BURGUNDY LARGE 67402 27640 238.515.400.401.120.120 $119.96410/22/2016

P.A. LADIES 3/4 SLEEVE - BURGUNDY 2XL 67402 27640 238.515.400.401.120.120 $37.49110/22/2016


ARIC BOSTICK SUCCESS TRAINING, INC. 160102Check Group:

"FIRED UP" TRAINING BOOKS FORPARAPROFESSIONALS.

67962 000100716 271.621.400.001.880.000 $746.5314011/7/2016


ASCD. 000079Check Group:

RENEW MEMBERSHIP FOR Dr. Jim BrownPriority Code: A53-AYH3-AFAAMember Number: 1949769Membership Category: BasicDues Amount: $59Jim Brown616 Eastland DrTwin Falls, ID 83301-6846

67834 A53-AYH3-AFAA 231.621.300.492.170.173 $59.001

10/22/2016Check #: 58798

$59.00PO/InvoiceTotal:Check Group:

SELECT MEMBERSHIP FOR KELLI SCHROEDER 68158 SCHROEDER/1338860

100.641.300.109.440.448 $89.00111/5/2016

Check #: 58798




1038 11/14/2016


QTYInvoice Date



ASSOCIATION FOR MIDDLE LEVEL EDUCATION 003017Check Group:

SCHOOL MEMBERSHIP DUES 68444 161922-S6Y4 191.621.300.492.699.000 $199.99111/8/2016

AMLE MAGAZINE 68444 161922-S6Y4 191.621.400.492.699.000 $14.99111/8/2016

MIDDLE SCHOOL JOURNAL 68444 161922-S6Y4 191.621.400.492.699.000 $14.99111/8/2016


AT&T 000087Check Group:

TELEPHONE SERVICE 0 1264827837 100.661.337.104.390.000 $2.93110/22/2016


TELEPHONE SERVICE 0 1264827837 100.661.337.001.390.000 ($0.03)110/22/2016


AWARDS UNLIMITED, INC. 009505Check Group:

PLAQUE-BARBARA JAMES AWARD 67312 418272 181.515.400.851.080.072 $54.68110/28/2016

BANNER-HOSA 67312 418272 181.515.400.851.080.072 $136.83110/28/2016




1038 11/14/2016


QTYInvoice Date


CHAPTER REFLECTION BOOK 67312 418272 181.515.400.851.080.072 $26.19110/28/2016

SCRAPBOOK-EXTENDERS 67312 418272 181.515.400.851.080.072 $2.73110/28/2016

SHEET PROTECTOR 67312 418272 181.515.400.851.080.072 $124.541010/28/2016

CHAPTER REFLECTION FILLER PAGES: GREY ORWHITE

67312 418272 181.515.400.851.080.072 $39.29510/28/2016

TABLECLOTH 67312 418272 181.515.400.851.080.072 $288.62110/28/2016


B & H PHOTO-VIDEO 005576Check Group:

AUDIO-TECHNICA U841A OMNIDIRECTIONALCONDENSER BOUNDARY MICROPHONE

68224 117139874 490.811.400.001.000.000 $249.00111/11/2016

AXIS COMMUNICATIONS P1357 5MP BOX CAMERA 68224 117139874 490.811.400.001.000.000 $776.00111/11/2016

SECURITY TRONIX IP BUDDY+ IP AND ANALOGSURVEILLANCE CAMERA TEST MONITOR

68224 117139874 490.811.400.001.000.000 $449.00111/11/2016

ELMO TT-12ID INTERACTIVE DOCUMENT CAMERA 68224 117139874 490.811.400.001.000.000 $619.00111/11/2016

ELMO MO-1 VISUAL PRESENTER, BLACK 68224 117139874 490.811.400.001.000.000 $323.99111/11/2016


BALLARD & TIGHE, PUBLISHERS 000107




1038 11/14/2016


QTYInvoice Date


Check Group:CREATIVE IDEAS, 2ND ED., SOLD IN PACKAGES OF 10PER BOOK, BOOK 2

66707 0154067 251.512.400.109.810.000 $97.00111/5/2016

CREATIVE IDEAS, 2ND ED., SOLD IN PACKAGES OF 10PER BOOK, BOOK 3

66707 0154067 251.512.400.109.810.000 $97.00111/5/2016


66707 0154067 251.512.400.109.810.000 $97.00111/5/2016


66707 0154067 251.512.400.109.810.000 $97.00111/5/2016


66707 0154067 251.512.400.109.810.000 $97.00111/5/2016

SHIPPING 66707 0154067 251.512.400.109.810.000 $36.38111/5/2016


BARCODES, INC 160103Check Group:

Motorola CS3000 Series Batch Scanner Kit 67771 CI8024475 100.621.400.112.699.000 $471.48210/22/2016


BARNES & NOBLE 005202Check Group:

THE ADAPTIVE SCHOOL: A SOURCEBOOK FORDEVELOPING COLLABORATIVE GROUPS BY ROBERTGARMSTON, BRUCE WELLMAN

65539 3297817 100.621.400.103.699.000 $204.003

11/7/2016




1038 11/14/2016


QTYInvoice Date


THE ADAPTIVE SCHOOL: A SOURCEBOOK FORDEVELOPING COLLABORATIVE GROUPS BY ROBERTGARMSTON, BRUCE WELLMAN

65539 3309373 100.621.400.103.699.000 ($204.00)3

11/7/2016THE ADAPTIVE SCHOOL: A SOURCEBOOK FORDEVELOPING COLLABORATIVE GROUPS BY ROBERTGARMSTON, BRUCE WELLMAN

65539 3319234 100.621.400.103.699.000 $163.203

11/7/2016Check #: 58805


MISC. BOOKS (APPROXIMATE 39) 67226 3335431 100.622.400.301.000.000 $660.47111/5/2016

SCHOOL DISCOUNTS 67226 3335431 100.622.400.301.000.000 ($132.16)111/5/2016


Check Group:Fear and Loathing in Las Vegas: A Savage Journey intothe Heart of the American DreamBy Hunter S. ThompsonPaperback Edition

67405 3341450 191.622.400.491.000.000 $11.961

11/7/2016Check #: 58805


SHAPES, SHAPES, SHAPES BY TANA HOBAN, 1986,PB

67605 3345282 270.621.400.000.876.000 $5.59111/7/2016

PANCAKES FOR BREAKFAST BY TOMIE DEPAOLA,1978, PB

67605 3345282 270.621.400.000.876.000 $5.59111/7/2016

CARL AT THE DOG SHOW BY ALEXANDRA DAY, 2012,HC

67605 3345282 270.621.400.000.876.000 $11.99111/7/2016




1038 11/14/2016


QTYInvoice Date


GOOD DOG, CARL BY ALEXANDRA DAY, 1996, PB. 67605 3345282 270.621.400.000.876.000 $6.39111/7/2016

WAVE BY SUZY LEE, 2008, HC 67605 3345282 270.621.400.000.876.000 $12.79111/7/2016

RAINSTORM BY BARBARA LEHMAN, 2007, HC 67605 3345282 270.621.400.000.876.000 $14.39111/7/2016

MY FRIEND RABBIT BY ERIC ROHMANN, 2002, PB. 67605 3345282 270.621.400.000.876.000 $14.36111/7/2016

A BOY, A DOG AND A FROG BY MERCER MAYER,1978, HC.

67605 3345282 270.621.400.000.876.000 $5.59111/7/2016

CHALK BY BILL TOMSON, 2012, HC. 67605 3345282 270.621.400.000.876.000 $12.79111/7/2016

FLORA AND THE FLAMINGO BY MOLLY IDLE, HC 67605 3345282 270.621.400.000.876.000 $14.39111/7/2016

THE LION AND THE MOUSE BY JERRY PINKNEY, 2009,HC.

67605 3345282 270.621.400.000.876.000 $14.40111/7/2016

THE SNOWMAN BY RAYMOND BRIGGS, PB 67605 3345282 270.621.400.000.876.000 $6.39111/7/2016

SIDEWALK CIRCUS BY PAUL FLEISHMAN, 2004, PB 67605 3345282 270.621.400.000.876.000 $6.39111/7/2016

JOURNEY BY AARON BECKER, 2013, HC 67605 3345282 270.621.400.000.876.000 $12.79111/7/2016

MIRROR BY JEANNIE BAKER, 2010, HC 67605 3345282 270.621.400.000.876.000 $15.19111/7/2016

FLOTSAM BY DAVID WIESNER, 1991, HC 67605 3345282 270.621.400.000.876.000 $15.19111/7/2016

FREE FALL BY DAVID WIESNER, 1988, PB 67605 3345282 270.621.400.000.876.000 $5.59111/7/2016

TUESDAY BY DAVID WIESNER, 1991, PB 67605 3345282 270.621.400.000.876.000 $6.39111/7/2016




1038 11/14/2016


QTYInvoice Date


MR. WUFFLES! BY DAVID WIESNER, 2013, HC 67605 3345282 270.621.400.000.876.000 $14.39111/7/2016

THE RED BOOK BY BARBARA LEHMAN, 2004, HC 67605 3345282 270.621.400.000.876.000 $13.59111/7/2016

ZOOM BY ISTVAN BANYAI, 1995, PB 67605 3345282 270.621.400.000.876.000 $6.39111/7/2016

UNSPOKEN: A STORY FROM THE UNDERGROUNDRAILROAD BY HENRY COLE, 2012, HC

67605 3345282 270.621.400.000.876.000 $13.59111/7/2016

A BOY, A DOG, A FROG, AND A FRIEND BY MERCERMAYER, 1971, PB

67605 3345282 270.621.400.000.876.000 $3.99111/7/2016

FROG GOES TO DINNER BY MERCER MAYER, 1974,HC

67605 3345282 270.621.400.000.876.000 $5.59111/7/2016

COLLABORATION AND CO-TEACHING FOR ENGLISHLEARNERS BY HONIGSFELD & DOVE, 2012. ALL PRICES REFLECT TFSD 20% DISCOUNT.

67605 3345282 270.621.400.000.876.000 $467.4012

11/7/2016Check #: 58805


Americusby MK Reed, Jonathan David Hill

67780 3349590 191.622.400.491.000.000 $13.59111/5/2016


Check Group:MISC. BOOKS AS PER ATTACHED LIST 67878 3351121 100.622.400.401.000.000 $250.231

11/5/2016Check #: 58805





1038 11/14/2016


QTYInvoice Date


Check Group:MISC BOOKS PER ATTACHED LIST 67950 3353625 100.622.400.201.000.000 $251.511

11/5/2016Check #: 58805

$251.51PO/InvoiceTotal:$1,929.94Vendor Total:

BEAMS FLOORING AMERICA 005851Check Group:

REPAIR CARPET D/O 68395 76013 420.664.300.600.000.000 $125.00111/10/2016


BEAN, RICHARD ACheck Group:

TRAVEL EXPENSE 0 AUG-2016 245.663.380.001.000.000 $92.07111/5/2016

TRAVEL EXPENSE 0 AUG-SEPT 2016 245.663.380.001.000.000 $74.79111/5/2016

TRAVEL EXPENSE 0 JULY-AUG 2016 245.663.380.001.000.000 $74.57111/5/2016

TRAVEL EXPENSE 0 SEPT 2016 245.663.380.001.000.000 $36.88111/5/2016


BEST BUY 008025Check Group:




1038 11/14/2016


QTYInvoice Date


Canon PG - 245 XL Black Model # 82788001 SKU 2958184

66761 2429685 234.512.400.106.120.120 $35.10110/22/2016


BEST WESTERN PLUS BURLEY INN 006100Check Group:

JOLT CONFERENCE HOTEL ROOMS FOR ADVISOR 66506 539931 238.515.380.401.030.031 $91.99111/9/2016


Check Group:JOLT CONFERENCE ROOMS FOR BPA OFFICERS 66507 539925 238.682.300.401.030.031 $91.991

11/8/2016JOLT CONFERENCE ROOMS FOR BPA OFFICERS 66507 539929 238.682.300.401.030.031 $91.991

11/8/2016JOLT CONFERENCE ROOMS FOR BPA OFFICERS 66507 539930 238.682.300.401.030.031 $91.991

11/8/2016Check #: 58809


BH ENTERPRISES 121116Check Group:

SW-200 DIGI-WALKER PEDOMETER 36 PACK THISPACK WILL INCLUDE 36 SW-200'S 36 RED SECURITYSTRAPS & 1 TEACHING RESOURCE PACKET

67721 161024-1019 103.621.400.103.676.688 $648.001

10/28/2016FREIGHT 67721 161024-1019 103.621.400.103.676.688 $12.001

10/28/2016Check #: 58810




1038 11/14/2016


QTYInvoice Date



BILT UNLIMITED 130216Check Group:

INVOICE#3247 DIG PINK SHIRTS SANGRIA PINK 68402 3247 237.531.400.301.620.630 $2,082.00111/7/2016

Check #: 58811$2,082.00PO/InvoiceTotal:

Check Group:NB2347 WHITE/GRAPH HOODY 68476 3299 235.531.400.201.200.212 $275.0011

11/9/2016N2347 WHITE/GRAPH HOODY 68476 3299 235.531.400.201.200.212 $225.009

11/9/2016Check #: 58811


BLACK SHIRTS 68649 3303 236.531.400.202.200.206 $30.00211/11/2016

BLACK SHIRTS 68649 3303 236.531.400.202.200.206 $15.00111/11/2016

BLACK POLOS 68649 3303 236.531.400.202.200.206 $68.00411/11/2016

BLACK POLO 68649 3303 236.531.400.202.200.206 $22.00111/11/2016


$2,717.00Vendor Total:BLIP PRINTERS 001155

Check Group:




1038 11/14/2016


QTYInvoice Date


BAR J MAILING, LABELS, TABS AND POSTAGE 67246 144476 236.621.400.202.550.565 $209.08111/5/2016


Check Group:SCHOOL MISSION ON SINTRA 32 X 56 WHITE #PVCSINTRA 1/8" SIGN

68420 144925 100.621.400.401.699.000 $252.41111/8/2016


BLUE LAKES ROTARY CLUB 121205Check Group:

Quarterly Rotary Dues 68541 CRANER/3RDQUARTER

100.631.391.000.440.449 $200.00111/10/2016


BLUE RIDER MUSIC & INSTRUMENT REPAIR 000723Check Group:

ARMSTRONG FLUTE 67244 6656 236.515.400.202.550.566 $3,190.001111/7/2016

KING TROMBONE 67244 6656 236.515.400.202.550.566 $2,610.00611/7/2016

KING TRUMPET 67244 6656 236.515.400.202.550.566 $2,835.00711/7/2016

SELMER CLARINET 67244 6656 236.515.400.202.550.566 $4,740.001211/7/2016




1038 11/14/2016


QTYInvoice Date


TROMBONE AND TRUMPET CLEANING BRUSHES3TBN SNAKES, 6TBN MP BRUSHES, 4 TPT SNAKES, 7TPT VALVE CASING BRUSHES, 7 TPT MP BRUSHES

67244 6656 236.515.400.202.550.566 $56.701

11/7/2016Check #: 58814


BOILER MAINTENANCE LLC 007203Check Group:

SERVICE CALL ROBERT STUART BOILERS 68397 10506 420.664.300.600.000.000 $140.40111/10/2016


BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

65320 1002481 100.621.385.401.699.000 $19.56110/22/2016

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

65320 1002482 100.621.385.401.699.000 $2.68110/22/2016


BOISE STATE UNIVERSITY/FINANCIAL AID OFF 000151Check Group:

TWIN FALLS HIGH SCHOOL ACADEMY OF FINANCESCHOLARSHIP FOR BOISE STATE UNIVERSITYSTUDENT - HAYDEN GOLAY

67988 H.GOLAY32179262

181.682.300.851.030.034 $250.001

10/28/2016Check #: 58817




1038 11/14/2016


QTYInvoice Date



BOOKS ARE FUN 006523Check Group:

MAGNIFYING GLASS 2 SET –2 magnifying glass withLED lights will make the small jobs easier

68174 6875 191.517.400.492.000.000 $12.00111/7/2016

WORDS ARE CATEGORICAL 12 SET – what is anantonym, adverb, adjective, noun, verb, synonym & more

68174 6875 191.517.400.492.185.000 $16.00111/7/2016


BOWLADROME LTD., INC. 001551Check Group: ccc

LANE USAGE - MIDDLE SCHOOL BOWLING 68599 0002314 238.682.300.401.200.217 $130.00111/11/2016


BRIDGE ACADEMYCheck Group:

SCHOOL FEES FOR MANUEL LOPEZ. 68097 MANUEL LOPEZ 268.621.300.001.930.000 $20.00110/28/2016


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:




1038 11/14/2016


QTYInvoice Date


Check #1243 submitted to TFSD #411 for money collectedfrom students for School Lunch Bad-Debt as of10/24/2016.

68018 1243 231.621.300.492.170.173 $138.191

10/28/2016Check #: 58821


Student Council Pizza Celebration from Little Ceasar's; Check Number 1244

68212 1244 231.621.400.492.170.173 $37.68111/5/2016


$175.87Vendor Total:BRULOTTE, WILLIAM A. 002841

Check Group:TRAVEL EXPENSE 0 PHONE/10-2016 100.632.380.001.440.442 $50.001

11/7/2016Check #: 58822


TRAVEL TO JEROME TO ATTEND THE ESSA MEETINGON NOV. 2, 2016

68405 JEROME/11/02/16

100.632.380.001.440.442 $17.28111/8/2016


Check Group:TRAVEL TO BOISE TO ATTEND THE MIGRANT STATEMEETING ON NOV. 9, 2016

68406 BOISE/11-09-16 100.632.380.001.440.442 $140.40111/8/2016





1038 11/14/2016


QTYInvoice Date


BURKS TRACTOR CO., INC. 002829Check Group:

KUBOTA 60 inch lawn mower model number ZD1121 reardischarge.

66644 MT07667 420.665.480.600.000.000 $14,895.00110/28/2016


BURLEY HIGH SCHOOL 008955Check Group: AA

2016 GREAT BASIN CONF. VOLLEYBALL SHARES 68281 GREAT BASINVB-2016

237.531.300.301.200.207 $363.70111/5/2016


BUSINESS PROFESSIONALS OF AMERICA 008133Check Group:

BPA ANNUAL MEMBERSHIP DUES - NATIONAL OFFICE 68061 S170891 238.682.300.401.030.031 $1,008.008410/28/2016

BPA ANNUAL MEMBERSHIP DUES - NATIONAL OFFICE 68061 S170891 238.515.380.401.030.031 $36.00310/28/2016

BPA ANNUAL MEMBERSHIP DUES STATE OFFICE 68061 S170891 238.682.300.401.030.031 $672.008410/28/2016

BPA ANNUAL MEMBERSHIP DUES STATE OFFICE 68061 S170891 238.515.380.401.030.031 $24.00310/28/2016


Check Group:BPA ANNUAL MEMBERSHIP DUESNATIONAL OFFICE

68278 S171437 238.682.300.401.030.031 $84.00711/5/2016




1038 11/14/2016


QTYInvoice Date


BPA ANNUAL MEMBERSHIP DUESSTATE OFFICE

68278 S171437 238.682.300.401.030.031 $56.00711/5/2016

BPA ANNUAL MEMBERSHIP DUESVIRTUAL COMPETITION

68278 S171437 238.682.300.401.030.031 $10.00111/5/2016


$1,890.00Vendor Total:BUSINESS TECHS, INC. 000503

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

65303 70521 420.621.385.202.699.000 $198.24111/5/2016



65304 70527 420.621.385.110.699.000 $241.33111/5/2016



65305 70517 420.621.385.104.699.000 $200.48111/5/2016



65306 70520 420.621.385.103.699.000 $202.72111/5/2016

Check #: 58826




1038 11/14/2016


QTYInvoice Date



YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER

65307 70522 420.621.385.106.699.000 $540.84111/5/2016



65308 70513 420.621.385.401.699.000 $454.54111/5/2016



65309 70514 100.621.385.401.699.000 $38.68111/5/2016



65310 70533 420.663.385.600.000.000 $25.00111/5/2016



65311 70524 420.621.385.201.699.000 $313.77111/5/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER

65312 70511 420.621.385.109.699.000 $293.74111/5/2016



65313 70512 420.621.385.492.699.000 $60.29111/5/2016



65314 70528 420.621.385.915.699.000 $25.00111/5/2016



65315 70516 420.621.385.101.699.000 $159.08111/5/2016



65317 70518 420.621.385.102.699.000 $239.13111/5/2016



65342 70519 420.621.385.491.699.000 $130.36111/5/2016




1038 11/14/2016


QTYInvoice Date



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

65343 70529 420.621.385.301.699.000 $648.30111/5/2016



65344 70531 420.621.385.001.699.000 $15.41111/5/2016



65345 70530 420.621.385.001.699.000 $62.89111/5/2016



65346 70526 420.621.385.112.699.000 $332.89111/5/2016



65347 70523 420.621.385.111.699.000 $365.76111/5/2016





1038 11/14/2016


QTYInvoice Date


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

65589 70525 100.621.385.201.699.000 $70.89111/5/2016


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

65688 70515 100.632.385.500.000.000 $25.501

11/5/2016Check #: 58826


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

65689 70534 100.632.385.500.000.000 $55.021

11/5/2016Check #: 58826


Open Annual Maintenance on Toshiba / e-Studio 3055clocated at Support Services

65845 70535 100.521.385.500.000.000 $25.00111/5/2016


Check Group:Hi Yield 8K Toner black 67175 70157 100.621.400.112.699.000 $194.501

10/22/2016Hi Yield 6KToner cyan 67175 70157 100.621.400.112.699.000 $258.501

10/22/2016Hi Yield 6K Toner Magenta 67175 70157 100.621.400.112.699.000 $258.501

10/22/2016




1038 11/14/2016


QTYInvoice Date


Hi Yield 6K Toner Yellow 67175 70157 100.621.400.112.699.000 $258.50110/22/2016

Hi Yield 8K Toner black 67175 70349 100.621.400.112.699.000 $389.00211/5/2016

Hi Yield 6KToner cyan 67175 70349 100.621.400.112.699.000 $258.50111/5/2016

Hi Yield 6K Toner Magenta 67175 70349 100.621.400.112.699.000 $258.50111/5/2016

Hi Yield 6K Toner Yellow 67175 70349 100.621.400.112.699.000 $258.50111/5/2016


Check Group:COPIER TONER/INK TOSHIBA ESTUDIO 166, ID 3612 67508 69993 100.515.400.301.060.061 $139.951

11/5/2016Check #: 58826


STAPLES FOR TOSHIBA E STUDIO 307 68335 70213 100.621.400.201.699.000 $104.85311/5/2016


Check Group:CONTRACT ON TOSHIBA/E-STUDIO 203L COPIER FORTITLE CLASSES

68384 70315 100.621.300.201.699.000 $585.00111/7/2016


$7,689.16Vendor Total:CAFE RIO, INC. 130420




1038 11/14/2016


QTYInvoice Date


Check Group:Catering for late PTC night. 67912 8091 100.621.300.106.699.000 $452.741

10/28/2016Check #: 58827


CANYON FLORAL 090304Check Group:

INVOICE #18992 MIKE GEMAR 68439 018992 238.621.400.401.500.528 $33.50111/8/2016

INVOICE #18998 BECKY CHAMBERS 68439 018998 238.621.400.401.500.528 $28.50111/8/2016


CANYON RIDGE HIGH SCHOOLCheck Group: AA

GREAT BASIN CONF. VOLLEYBALL SHARES 68283 GREAT BASINVB-2016

237.531.300.301.200.207 $181.85111/5/2016


CANYON RIDGE HIGH SCHOOL-Check Group:

EL SOMBRERO TEACHER CONFERENCE DINNER 68615 5199 THRU 5236 238.621.400.401.500.526 $500.00111/10/2016

COSTCO-SUPPLIES FOR THE NEST 68615 5199 THRU 5236 238.521.400.401.640.679 $177.75111/10/2016




1038 11/14/2016


QTYInvoice Date


LILY PASION-REFUND DRIVERS ED 68615 5199 THRU 5236 238.515.300.401.210.710 $180.00111/10/2016

MARY SORENSON TRAINING SOCIAL SCIENCE 68615 5199 THRU 5236 238.621.300.401.500.523 $65.00111/10/2016

SHAMBRA UTLEY TICKETS FOR GAME BOXES 68615 5199 THRU 5236 238.531.400.401.200.200 $11.64111/10/2016

LONNIE AHLQUIST 68615 5199 THRU 5236 238.531.400.401.200.200 $69.69111/10/2016

DACIA HUNTER WISE GUYS PIZZA WORKING GAMES 68615 5199 THRU 5236 238.531.400.401.200.200 $20.18111/10/2016

CASH & CARRY-SUPPLIES FOR THE NEST 68615 5199 THRU 5236 238.521.400.401.640.679 $87.48111/10/2016

SYDNEY COUCH-SENIOR PROJECT CHEER CAMP 68615 5199 THRU 5236 238.621.400.401.550.573 $100.00111/10/2016

HEIDI ROMNEY DONATION FRM TRIPP FAMILY FORSOCCER NETS

68615 5199 THRU 5236 238.531.300.401.200.212 $100.00111/10/2016

DISTRICT IV MUSIC EDUCATORS HONORORCHESTRA FEES

68615 5199 THRU 5236 238.682.300.401.120.121 $240.00111/10/2016

DISTRICT IV MUSIC EDUCATORS HONOR BAND FEE 68615 5199 THRU 5236 238.682.300.401.120.121 $150.00111/10/2016

NATHAN HYER-LOWES MATERIAL FOR BANNERSTAND/SHIRTS

68615 5199 THRU 5236 238.515.400.401.160.165 $22.22111/10/2016

NATHAN HYER-LOWES MATERIAL FORBANNER/SHIRTS

68615 5199 THRU 5236 238.515.400.401.100.109 $506.81111/10/2016

PIZZA PIE CAFE-INSPIRE TO HIRE 68615 5199 THRU 5236 238.621.400.401.500.523 $330.00111/10/2016

COSTCO-CAKE FOR CROSS COUNTRY BANQUET 68615 5199 THRU 5236 238.531.400.401.200.214 $67.35111/10/2016




1038 11/14/2016


QTYInvoice Date


CHICK-FIL-A LUNCH FOR STAFF FOR HELPING WITHPSAT

68615 5199 THRU 5236 238.621.400.401.500.523 $104.44111/10/2016

COSTCO TEAM BUILDING/ROOM SUPPLIESWRESTLING

68615 5199 THRU 5236 238.531.400.401.200.208 $354.78111/10/2016

MARK KING-SUPPLIES FOR EJ'S SWEETS 68615 5199 THRU 5236 238.521.400.401.180.193 $19.98111/10/2016

LONNIE AHLQUIST-FUEL FOR POCI FOR REGION4/5/16

68615 5199 THRU 5236 238.531.380.401.200.200 $82.42111/10/2016

ELIZABETH THOMSEN-ID MUSIC EDUCATORS 68615 5199 THRU 5236 238.515.380.401.120.121 $150.00111/10/2016

GAYLE BEAN-FUEL TO JOLT, HAWK SHOP SUPPLIES 68615 5199 THRU 5236 238.515.380.401.030.031 $208.79111/10/2016

MARK KING-CLASSROOM SUPPLIES 68615 5199 THRU 5236 238.521.400.401.180.193 $19.95111/10/2016

IDAHO MUSIC EDUCATORS ASSOC-HONOR CLINIC 68615 5199 THRU 5236 238.682.300.401.120.120 $240.00111/10/2016

HILLCREST HIGH SCHOOL-JOUST DEBATETOURNAMENT

68615 5199 THRU 5236 238.682.300.401.050.056 $134.00111/10/2016

CASH-SUPPLIES & TEAM BUILDING ACTIVITIES 68615 5199 THRU 5236 238.531.400.401.200.206 $325.00111/10/2016

BECKY CHAMBERS-PICTURES TO GO ON THE WALLIN GYM

68615 5199 THRU 5236 238.531.400.401.200.206 $75.00111/10/2016

CRHS BOOSTER CLUB-CAR RAFFLE 68615 5199 THRU 5236 238.531.400.401.200.200 $67.00111/10/2016

DUNKLEY MUSIC-ANNOUNCER MICROPHONE 68615 5199 THRU 5236 238.531.400.401.200.200 $149.00111/10/2016

RADIO SHACK-SOUND SYSTEM SUPPLIES -GYM 68615 5199 THRU 5236 238.531.400.401.200.200 $77.97111/10/2016




1038 11/14/2016


QTYInvoice Date


SEAN IMPOMENI-BREAKDOWN FB STATS ON LINE 68615 5199 THRU 5236 238.531.300.401.200.204 $175.00111/10/2016

KASEY TESKE- TEACHER/BOOSTER MEETING 68615 5199 THRU 5236 238.621.400.401.500.526 $21.00111/10/2016

STATE TAX COMMISSION-10/1/2016-10/31/2016 68615 5199 THRU 5236 238.621.300.401.996.996 $943.50111/10/2016

IDLA 7/1/2016-10/31/2016 68615 5199 THRU 5236 238.621.300.401.289.289 $2,475.00111/10/2016

DRIVERS ED 7/1/2016 -7/31/2016 68615 5199 THRU 5236 238.515.300.401.210.710 $6,425.00111/10/2016

SUMMER SCHOOL 7/1/2016 - 10/31/2016 68615 5199 THRU 5236 238.541.300.401.170.179 $240.00111/10/2016

LUNCH ROOM FINES 7/1/2016 -10/31/2016 68615 5199 THRU 5236 238.621.300.401.000.999 $6,395.35111/10/2016

TFSD-PAYROLL FOR COACHES 68615 5199 THRU 5236 238.531.300.401.200.204 $5,995.35111/10/2016

TFSD-PAYROLL FOR GAME HELP 68615 5199 THRU 5236 238.531.300.401.200.200 $2,041.13111/10/2016

JUSTIN PEHRSON-TOURNAMENT STORAGE/ROOMSANITATION

68615 5199 THRU 5236 238.531.300.401.200.208 $82.26111/10/2016

ELIZABETH THOMSEN-FUEL & TICKETS FOR HONORMARCHING BAND

68615 5199 THRU 5236 238.515.400.401.120.121 $95.38111/10/2016

BEN BENOIT-PIZZA PIE CAFE BOYS CROSS COUNTRYSTATE

68615 5199 THRU 5236 238.531.400.401.200.200 $69.96111/10/2016


CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:




1038 11/14/2016


QTYInvoice Date


Dialysis Tubing, 1" x 50 ft 67636 49652405 100.515.400.301.130.000 $39.70110/22/2016

Gram Stain Comparison Set, Living 67636 49654240 100.515.400.301.130.000 $79.45110/28/2016


CAXTON PRINTERS, LTD. 000001Check Group:

1 #GP12-16 Mitchell PorTable LunchTable with 16 Individual Seats. Top: #1595-60 Black, Seats: #4779-60 Pewter Brush, DuraEdge,

65749 471280 191.621.480.492.699.000 $2,161.251

11/5/2016Check #: 58832

$2,161.25PO/InvoiceTotal:Check Group:

Reading Wonders Leveled Reader Library PackageApproaching Grade 4

66020 470883 100.621.441.001.260.262 $893.13111/7/2016

Reading Wonders Leveled Reader Library PackageOn-Level Grade 4

66020 470883 100.621.441.001.260.262 $893.13111/7/2016

Reading Wonders Leveled Reader Library PackageBeyond Grade 4

66020 470883 100.621.441.001.260.262 $893.13111/7/2016


Check Group:READING WONDERS COMPREHENSIVE PROGRAM 6YEAR SUBSCRIPTION GRADE 3

66896 470635 100.621.441.001.260.262 $7,119.3672

11/7/2016




1038 11/14/2016


QTYInvoice Date


Shipping Charges - 4% 66896 470635 100.621.441.001.260.262 $284.77111/7/2016



66897 470636 100.621.441.001.260.262 $4,051.8060

11/7/2016Shipping Charges - 4% 66897 470636 100.621.441.001.260.262 $162.071

11/7/2016Check #: 58832


Reading Wonders Leveled Reader Library PackageON-LEVEL Grade 2

66898 470637 100.621.441.001.260.262 $858.78111/7/2016

Reading Wonders Sound Spelling Large Cards Grade K-6 66898 470637 100.621.441.001.260.262 $115.89111/7/2016

Shipping Charges- 4% 66898 470637 100.621.441.001.260.262 $38.99111/7/2016



66900 470638 100.621.441.001.260.262 $1,688.2525

11/7/2016Shipping Charges -4% 66900 470638 100.621.441.001.260.262 $67.531

11/7/2016Check #: 58832

$1,755.78PO/InvoiceTotal:




1038 11/14/2016


QTYInvoice Date



66960 470642 100.621.441.001.260.262 $3,376.5050


11/7/2016Check #: 58832


Bulletin Board Bar I 48" X 1" 67323 470376 100.621.400.111.699.000 $617.503810/22/2016


Check Group:Reading Wonders Sound-Spelling Cards (Large) GradesK-6

67324 471112 100.621.400.001.260.262 $115.89111/7/2016

Reading Wonders Sound Spelling Small Cards Grade K-6 67324 471112 100.621.400.001.260.262 $54.46111/7/2016

Reading Wonderworks Foundational Skills Lesson CardsGrade 4-6

67324 471112 100.621.441.001.260.262 $171.72111/7/2016

Reading Wonderworks Foundational Skills Practice BlackLine Masters Grade 4-6

67324 471112 100.621.441.001.260.262 $44.55111/7/2016

Reading Wonders, Grade 4, Workstation Activity CardsPackage

67324 471112 100.621.441.001.260.262 $206.88111/7/2016

Shipping Charges -4% 67324 471112 100.621.441.001.260.262 $23.74111/7/2016





1038 11/14/2016


QTYInvoice Date


Check Group:Reading Wonders Sound Spelling Large Cards Grades K-6 67325 470979 100.621.441.001.260.262 $115.891


11/7/2016Check #: 58832


LAMINATING FILM; 27" X 500'; 1" CORE; 1.5 MIL; REGFINISH

67390 470394 100.622.400.401.000.000 $152.00410/22/2016

MMM8452 BOOK TAPE; 2" X 15 YRDS 67390 470394 100.622.400.401.000.000 $78.001210/22/2016

MMM8453 BOOK TAPE; 3"X15 YRDS 67390 470394 100.622.400.401.000.000 $59.88610/22/2016

BATTERY, AA 12-PK 67390 470394 100.622.400.401.000.000 $11.51110/22/2016

DIX 13882 TICONDEROGA PENCIL2 67390 470394 100.622.400.401.000.000 $30.481210/22/2016

E555 SMALL GLUE STICKS 30/BO 67390 470394 100.622.400.401.000.000 $12.98110/22/2016

E524 ELMERS GLUE STICK LARGE 67390 470394 100.622.400.401.000.000 $4.98610/22/2016

TAPE, MASKING, 1" X 60YD, 3/PK 67390 470394 100.622.400.401.000.000 $9.92210/22/2016

6200 HIGHLND PERM TAPE 3/4X12 67390 470394 100.622.400.401.000.000 $7.50610/22/2016

48341 SHT PRTCTR HVWT 100/BX 67390 470394 100.622.400.401.000.000 $22.70210/22/2016

POINTER, LASER, WRLS 67390 470394 100.622.400.401.000.000 $49.99110/22/2016




1038 11/14/2016


QTYInvoice Date


MMF221618001 CASH BOX W/TRAY 67390 470394 100.622.400.401.000.000 $31.25110/22/2016

CHA01575 STENCILS 6"; CAPS/NO 67390 470394 100.622.400.401.000.000 $15.60110/22/2016

UNV84622 LAMIN POUCHES; LETTER 67390 470394 100.622.400.401.000.000 $34.50210/22/2016


Check Group:Natural Rubber Mouse Pad 67427 470478 100.621.400.111.699.000 $120.2565

10/22/2016Check #: 58832


ACCO LOOSE LEAF RINGS 100 RINGS/BOX 67571 470595 100.515.400.202.050.000 $40.98310/22/2016


Check Group:BEACHES DESK CALENDAR 67603 470716 100.632.400.001.440.446 $15.481

10/22/2016DESK CALENDAR - PUPPIES 67603 470716 100.632.400.001.440.446 $35.222

10/22/2016MOUNTAINS DESK CALENDAR 67603 470716 100.632.400.001.440.446 $15.321

10/22/2016SCENIC WALL CALENDAR 67603 470716 100.632.400.001.440.446 $22.622

10/22/2016PUPPIES WALL CALENDAR 67603 470716 100.632.400.001.440.446 $15.881

10/22/2016




1038 11/14/2016


QTYInvoice Date


COASTLINES WALL CALENDAR 67603 470716 100.632.400.001.440.446 $12.49110/22/2016

BLACK MESH TRAY - LETTER SIZE 67603 470716 100.632.400.001.440.446 $8.91110/22/2016

BLACK DESK ORGANIZER 67603 470716 100.632.400.001.440.446 $3.98110/22/2016

BLACK MESH TELEPHONE STAND 67603 470716 100.632.400.001.440.446 $5.55110/22/2016

BLACK MESH DRAWER ORGANIZER 67603 470716 100.632.400.001.440.446 $7.27110/22/2016

MESH DESK ORGANIZER W/TIERED SECTIONS 67603 470716 100.632.400.001.440.446 $36.26110/22/2016

CALCULATOR RIBBON BK/RD 67603 470716 100.632.400.001.440.446 $10.50610/22/2016


Check Group:BATHROOM AIR FRESHENER:HOME SWEET HOME

67724 470816 100.621.400.202.699.000 $18.69310/22/2016

MACINTOSH 67724 470816 100.621.400.202.699.000 $18.69310/22/2016

CITRUS 67724 470816 100.621.400.202.699.000 $17.97310/22/2016


Check Group:LASER PRINTER/COPIER TONER CARTRIDGE 67747 470820 100.515.400.301.060.062 $240.642

10/28/2016Check #: 58832





1038 11/14/2016


QTYInvoice Date


Check Group:Bulletin Board Bar 1 48" X 1" 67775 471118 100.621.400.111.699.000 $1,527.5094

10/28/2016Check #: 58832


LAMINATING FILM 27"X500 FT 67832 471042 100.621.400.109.699.000 $380.001010/28/2016

AVERY MARKS-A-LOT, BLACK 67832 471042 100.621.400.109.699.000 $4.50610/28/2016

EXPO CHISEL TIP DRY ERASE MARKERS, BLACK 67832 471042 100.621.400.109.699.000 $14.161210/28/2016

EXPO CHISEL TIP DRY ERASE MARKER, RED 67832 471042 100.621.400.109.699.000 $14.161210/28/2016

EXPO CHISEL TIP DRY ERASE MARKER, BLUE 67832 471042 100.621.400.109.699.000 $14.161210/28/2016

EXPO CHISEL TIP DRY ERASE MARKER, GREEN 67832 471042 100.621.400.109.699.000 $14.161210/28/2016

EXPO CHISEL TIP DRY ERASE MARKER, ORANGE 67832 471042 100.621.400.109.699.000 $14.161210/28/2016

EXPO CHISEL TIP DRY ERASE MARKER, PURPLE 67832 471042 100.621.400.109.699.000 $14.161210/28/2016


Check Group:GBC/QUARTET PORCELAIN WHITE BOARDS WITHALUMINUM FRAME MAGNETIC 4 X 8'

67833 470988 100.621.400.110.699.000 $425.75110/28/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


Johnson & Johnson Band-aids 68039 471219 100.621.400.101.699.000 $180.002411/5/2016


Check Group:INDEX CARDS, 100 PER PKG, 3X5, RULED 68076 471316 191.621.400.491.699.000 $9.0015

11/5/2016XEROGRAPHIC/COPY PAPER, GOLDENROD, 8.5X11,20 LB.

68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, BLUE, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, ORCHID, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, CANARY, 8.5X11, 20LB 68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, GREEN, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, SALMON, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, PINK, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, CHERRY, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $59.801011/5/2016

XEROGRAPHIC/COPY PAPER, GRAY, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $35.88611/5/2016

XEROGRAPHIC/COPY PAPER, IVORY, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $35.88611/5/2016

XEROGRAPHIC/COPY PAPER, TAN, 8.5X11, 20 LB. 68076 471316 191.621.400.491.699.000 $35.88611/5/2016




1038 11/14/2016


QTYInvoice Date


PAPERMATE FLAIR POINT GUARD, BLUE 68076 471316 191.621.400.491.699.000 $28.802411/5/2016

PAPERMATE FLAIR POINT GUARD, RED 68076 471316 191.621.400.491.699.000 $14.401211/5/2016

PAPERMATE FLAIR POINT GUARD, BLACK 68076 471316 191.621.400.491.699.000 $57.604811/5/2016

PAPERMATE FLAIR POINT GUARD, GREEN 68076 471316 191.621.400.491.699.000 $28.802411/5/2016

PAPERMATE FLAIR POINT GUARD, PURPLE 68076 471316 191.621.400.491.699.000 $43.203611/5/2016

SANFORD SHARPIE FINE POINT FELT TIP PENS,PERMANENT, BLACK

68076 471316 191.621.400.491.699.000 $26.6436

11/5/2016EXPO LOW ODOR DRY ERASE MARKERS, BLACKCHISEL TIP

68076 471316 191.621.400.491.699.000 $28.322411/5/2016

EXPO LOW ODOR DRY ERASE MARKERS, PURPLECHISEL TIP

68076 471316 191.621.400.491.699.000 $28.322411/5/2016

EXPO CHISEL TIP DRY ERASE MARKERS, ORANGE 68076 471316 191.621.400.491.699.000 $14.161211/5/2016

SCOTCH TRANSPARENT TAPE MULTI-PACK, 6-PACK 68076 471316 191.621.400.491.699.000 $50.25311/5/2016

ELMER'S GLUE STICK CLASSROOM PACK (30 PERBOX)

68076 471316 191.621.400.491.699.000 $12.98111/5/2016

BLACK PLASTIC BINDING COMBS, 3/8" DIA, 100 PERBOX

68076 471316 191.621.400.491.699.000 $6.85111/5/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


Wausau Papers Cardstock (Quantity 250 sheets)

68077 471315 234.621.400.106.500.501 $65.94611/5/2016


Check Group:Iceberg IndestrucTable TOO Bi-Fold Folding Table 68196 471456 100.621.400.103.699.000 $112.891

11/9/2016Scotch Permanent Mounting Tape 0.50" Width x 6.25 ftLength - 1" Core - Acrylic - Double-sided, PermanentMounting - 1 Roll - White

68196 471456 100.621.400.103.699.000 $9.633

11/9/2016Scotch Double Sided Tape in Dispensers 0.50" Width x20.83 ft Length - 1" Core - Permanent, Photo-safe,Non-yellowing, Glossy - Dispenser Included - HandheldDispenser - 3 Roll - Clear

68196 471456 100.621.400.103.699.000 $13.122

11/9/2016CANNON 131 high yield black 68196 471456 100.621.400.103.699.000 $239.982

11/9/2016CANNON 131 CYAN INK 68196 471456 100.621.400.103.699.000 $219.982

11/9/2016CANNON 131 MAGENTA INK 68196 471456 100.621.400.103.699.000 $219.982

11/9/2016CANNON 131 YELLOW INK 68196 471456 100.621.400.103.699.000 $219.982

11/9/2016Check #: 58832


CDW GOVERNMENT, INC. 007652Check Group:

POLYVISION STEELCASE ENO RECEIVER Mfg. Part:ENOREC01 | CDW Part: 2956169 | UNSPSC: 44111911

67341 FTD4094 191.621.400.492.699.000 $115.50211/5/2016




1038 11/14/2016


QTYInvoice Date

Check #: 58833Printed: 11/29/2016 1:03:17 PM rptAPVoucherDetailReport: 2016.4.07 Page: 44


CENGAGE LEARNING 007626Check Group:

Aplia Online Working Paper Chapters 1-179781285436098/1285436091No freight charge. These are online access codes

67905 59257201 243.519.400.401.030.000 $725.0025

11/7/2016Check #: 58834


CENTURY LINK 002081Check Group:

TELEPHONE SERVICE 0 2087327500336B/10-16

245.661.337.001.390.000 $61.18110/22/2016

TELEPHONE SERVICE 0 2087330636337M/10-16

245.661.337.001.390.000 $525.90110/22/2016

TELEPHONE SERVICE 0 2087330636337M/111-1

245.661.337.001.390.000 $525.90111/8/2016

Check #: 58835Check Group: A


245.661.337.001.390.000 $126.80111/5/2016


100.661.337.001.390.000 $109.42111/5/2016


100.661.337.301.390.000 $294.20111/5/2016




1038 11/14/2016


QTYInvoice Date



100.661.337.401.390.000 $101.44111/5/2016


100.661.337.202.390.000 $126.80111/5/2016


100.661.337.201.390.000 $126.80111/5/2016


191.661.337.491.390.000 $126.80111/5/2016


100.661.337.109.390.000 $126.80111/5/2016


100.661.337.101.390.000 $101.44111/5/2016


100.661.337.102.390.000 $126.80111/5/2016


100.661.337.103.390.000 $76.08111/5/2016


100.661.337.106.390.000 $101.44111/5/2016


100.661.337.104.390.000 $76.08111/5/2016


191.661.337.492.390.000 $50.72111/5/2016


100.661.337.110.390.000 $76.08111/5/2016




1038 11/14/2016


QTYInvoice Date


TELEPHONE SERVICES 0 2087336901301B/10-16

420.661.337.600.390.000 $50.72111/5/2016


100.661.337.500.390.000 $25.36111/5/2016


100.661.337.500.390.000 $25.36111/5/2016


253.661.337.001.390.000 $25.36111/5/2016


100.661.337.112.390.000 $101.44111/5/2016


100.661.337.111.390.000 $101.44111/5/2016


CENTURY LINK-BUSINESS SERVICES 009183Check Group:

191661337491390 0 1389223089 100.661.337.001.390.000 $188.21110/22/2016








1038 11/14/2016


QTYInvoice Date










TELEPHONE SERVICES 0 1389223089 420.661.337.600.390.000 $2.58110/22/2016


CHEVROLET OF TWIN FALLS 000269Check Group:

2009 CHEVEROLET SILVERADO PICKUP VIN #1GCHK59K59E128782

68382 SILVERADO-2009

420.663.560.600.000.000 $23,188.00111/10/2016


CITY OF TWIN FALLS-1 000122Check Group:




1038 11/14/2016


QTYInvoice Date


WATER/SEWER 0 ADMIN/10-16/1 100.661.332.001.390.000 $99.64110/22/2016

WATER/SEWER 0 BIC/10-16/1 100.661.332.001.390.000 $253.23110/22/2016

WATER/SEWER 0 BIC/10-16/2 100.661.332.001.390.000 $356.03110/22/2016

WATER/SEWER 0 BIC/10-16/3 100.661.332.001.390.000 $143.65110/22/2016

WATER/SEWER 0 BIC/10-16/4 100.661.332.001.390.000 $55.04110/22/2016

WATER/SEWER 0 BRIDGE/10-16/1 191.661.332.492.390.000 $300.83110/22/2016

WATER/SEWER 0 CRHS/10-16/1 100.661.332.001.390.000 $916.38110/22/2016

WATER/SEWER 0 CRHS/10-16/2 100.661.332.001.390.000 $90.83110/22/2016

WATER/SEWER 0 CRHS/10-16/3 100.661.332.001.390.000 $21.49110/22/2016

WATER/SEWER 0 HAR/10-16/1 100.661.332.001.390.000 $45.84110/28/2016

WATER/SEWER 0 HAR/10-16/2 100.661.332.001.390.000 $407.16110/28/2016

WATER/SEWER 0 HAR/10-16/3 100.661.332.001.390.000 $42.10110/28/2016

WATER/SEWER 0 LIN/10-16/1 100.661.332.001.390.000 $459.03110/22/2016

WATER/SEWER 0 LIN/10-16/2 100.661.332.001.390.000 $89.65110/22/2016

WATER/SEWER 0 LIN/10-16/3 100.661.332.001.390.000 $377.66110/22/2016




1038 11/14/2016


QTYInvoice Date


WATER/SEWER 0 MAINT/10-16/1 100.661.332.001.390.000 $84.36110/22/2016

WATER/SEWER 0 MS/10-16/1 100.661.332.001.390.000 $21.54111/5/2016

WATER/SEWER 0 MS/10-16/2 100.661.332.001.390.000 $306.59111/5/2016

WATER/SEWER 0 MVHS/10-16/1 191.661.332.491.390.000 $56.86110/22/2016

WATER/SEWER 0 MVHS/10-16/2 191.661.332.491.390.000 $131.87110/22/2016

WATER/SEWER 0 MVHS/10-16/3 191.661.332.491.390.000 $44.63110/22/2016

WATER/SEWER 0 OLMS/10-16/1 100.661.332.001.390.000 $680.31110/22/2016

WATER/SEWER 0 OT/10-16/1 100.661.332.001.390.000 $355.03110/22/2016

WATER/SEWER 0 OT/10-16/2 100.661.332.001.390.000 $164.63110/22/2016

WATER/SEWER 0 OT/10-16/3 100.661.332.001.390.000 $23.19110/22/2016

WATER/SEWER 0 PER/10-16/2 100.661.332.001.390.000 $23.19110/22/2016

WATER/SEWER 0 PER/10-16/3 100.661.332.001.390.000 $705.64110/22/2016

WATER/SEWER 0 PF/10-16/1 100.661.332.001.390.000 $230.98111/5/2016

WATER/SEWER 0 RC/10-16/1 100.661.332.001.390.000 $240.79110/22/2016

WATER/SEWER 0 RSMS/10-16/1 100.661.332.001.390.000 $23.19110/22/2016




1038 11/14/2016


QTYInvoice Date


WATER/SEWER 0 RSMS/10-16/2 100.661.332.001.390.000 $862.55110/22/2016

WATER/SEWER 0 RSMS/10-16/3 100.661.332.001.390.000 $40.23110/22/2016

WATER/SEWER 0 SAW/10-16/1 100.661.332.001.390.000 $232.57111/5/2016

WATER/SEWER 0 SAW/10-16/2 100.661.332.001.390.000 $21.54111/5/2016

WATER/SEWER 0 SAW/10-16/3 100.661.332.001.390.000 $52.37111/5/2016

WATER/SEWER 0 SME/10-16/1 100.661.332.001.390.000 $21.49110/22/2016

WATER/SEWER 0 SUPS/10-16/1 100.661.332.001.390.000 $44.63110/22/2016

WATER/SEWER 0 TFHS/10-16/1 100.661.332.001.390.000 $1,098.86110/28/2016

WATER/SEWER 0 TFHS/10-16/2 100.661.332.001.390.000 $21.54110/28/2016

WATER/SEWER 0 TFHS/10-16/3 100.661.332.001.390.000 $34.77110/28/2016

WATER/SEWER 0 TFHS/10-16/4 100.661.332.001.390.000 $212.92110/28/2016

WATER/SEWER 0 TFHS/10-16/5 100.661.332.001.390.000 $298.37110/28/2016


CITY OF TWIN FALLS-4 000122Check Group:




1038 11/14/2016


QTYInvoice Date


INVOICE# 0797377 3A SOCCER 10/21-10/22/16SECURITY SERVICES

68330 0797377 237.531.300.301.200.654 $416.00111/5/2016


Check Group:SECURITY CRHS VS. BURLEY FOOTBALL GAME ANDHALLOWEEN DANCE

68381 0797376 238.531.300.401.200.200 $273.00111/7/2016


CLOS OFFICE SUPPLY, INC. 000130Check Group:

TN 450 toner cartidge 67208 36459 243.519.400.301.010.000 $125.18210/22/2016

drum for brother HL-2280DW 67208 36459 243.519.400.301.010.000 $98.29110/22/2016


Check Group:Pens for English Department. Corrective devices. 68198 36662 100.515.400.301.050.000 $39.981

11/5/2016Check #: 58841


CLYSDALE ENTERPRISES 003147Check Group:

Domino Pizza 67676 671116 234.621.400.101.500.543 $118.30110/28/2016

Check #: 58842




1038 11/14/2016


QTYInvoice Date



COLE EDUCATIONAL CONSULTING, LLC 161016Check Group:

CORE Teaching Reading Sourcebook, 2nd Edition, CoreLiteracy Library ISBN :978-1571286901

68192 1452 155.621.400.001.376.376 $11,436.7517111/7/2016

CORE Teaching Reading Sourcebook, 2nd Edition, CoreLiteracy Library ISBN :978-1571286901

68192 1453 100.621.400.001.260.262 $3,983.506211/7/2016

CORE TEACHING READING SOURCEBOOK, 2NDEDITION, CORE LITERACY LIBRARY

68192 1454 277.621.400.001.877.000 $449.75711/7/2016

CORE Assessing Reading: Multiple Measures, 2nd EditionISBN: 978-1571284648

68192 1455 155.621.400.001.376.376 $2,070.004611/7/2016


COLLEGE OF SOUTHERN IDAHO 000160Check Group:

7 Kindergarten spots each month for 9 months (Septthrough May) through CSI

66483 6645-102416 289.621.300.101.000.000 $1,750.00110/28/2016


Check Group:COMPASS TEST FOR 60 SENIORS AT MAGIC VALLEYHIGH SCHOOL.

68488 6569-1110-01 191.621.300.491.699.000 $380.003811/11/2016


$2,130.00Vendor Total:




1038 11/14/2016


QTYInvoice Date


COLLEGE OF SOUTHERN IDAHO-5 000160Check Group:

ACADEMY OF FINANCE TEAM BUILDING AT THE CSICHALLENGE COURSE

67431 36 181.682.300.851.030.034 $1,260.00110/22/2016


Check Group:26 Fifth grade participants 68331 45 289.682.300.101.000.000 $156.0026

11/5/201626 fourth grade participanjts 68331 45 289.682.300.101.000.000 $156.0026

11/5/2016Check #: 58845


COLLEGE OF SOUTHERN IDAHO-6 000160Check Group:

SENIOR ACADEMY OF FINANCE BUSINESSETIQUETTE LUNCHEON

68332 640710253 181.682.300.851.030.034 $420.005611/8/2016


COPY-IT, LLC 009186Check Group:

POSTERS FOR PRODUCTION 68095 10909 238.515.400.401.050.051 $49.505011/5/2016

SPONSORSHIP BROCHURES 68095 10909 238.515.400.401.050.051 $27.505011/5/2016





1038 11/14/2016


QTYInvoice Date


Check Group:TICKETS FOR THEATRE PERFORMANCE 68177 10913 238.515.400.401.050.051 $23.501

11/5/2016Check #: 58847


PLAYBILLS FOR PLAY PRODUCTION 68210 10926 238.515.400.401.050.051 $21.0015011/5/2016

BROCHURES 68210 10926 238.515.400.401.050.051 $41.257511/5/2016


$162.75Vendor Total:CULLIGAN WATER CONDITIONING 000170

Check Group:WATER FOR THE 16/17 YEAR ($27.00/MONTH) 65528 560X02263408 237.621.400.301.500.528 $27.001

11/5/2016Check #: 58848


WATER COOLER FOR THE FRONT OFFICE ANDCOUNSELING OFFICE FOR 2016-2017

65588 560X02255800 100.641.400.201.440.448 $83.00111/5/2016


$110.00Vendor Total:CUSTOM RESOURCES, LLC

Check Group:INVOICE#13617 WELCH'S FRUIT SNACKS CASE 2CARRIERS PER CASE

68153 13617 237.515.400.301.040.040 $140.40210/28/2016




1038 11/14/2016


QTYInvoice Date



CUSTOMINK.COM 140409Check Group:

GTR ZIP D982076245 (DESIGN NUMBER) NAVY/WHITELIGHTWEIGHT PERFORMANCE PULLOVER

67522 8260818 237.515.400.301.050.052 $571.051511/5/2016


Check Group:MISC. SHIRT SIZES PER ATTACHED INVOICE 67593 8254649 235.621.400.201.191.191 $437.631

10/28/2016Check #: 58850


D & A DOOR SPECIALTIESCheck Group:

MASTER KEYS 65472 18151 420.664.416.600.000.000 $217.50110/22/2016


Check Group:EXIT DEVICES 67119 18417 420.664.416.600.000.000 $1,193.401

10/22/2016Check #: 58851


STANLEY LOCK SPACER KITS 67120 18406 420.664.416.600.000.000 $60.00110/22/2016




1038 11/14/2016


QTYInvoice Date


STANLEY LOCK SPACER KITS 67120 18412 420.664.416.600.000.000 $93.16110/22/2016


Check Group:DOOR CORES FOR DISTRICT OFFICE 67349 18411 420.664.416.600.000.000 $215.001

10/22/2016Check #: 58851


Downtown Support ServicesCormaxKeying/Cut Keys

67350 18408 100.521.300.500.000.000 $95.001

10/22/2016Downtown Support ServicesCormaxKeying/Cut Keys

67350 18409 100.521.300.500.000.000 $195.001

10/22/2016Check #: 58851


O'Leary Middle SchoolCormaxKeying/Cut Keys

67351 18410 100.521.300.500.000.000 $265.001

10/22/2016Check #: 58851


CORES FOR DISTRICT OFFICE 67560 18407 420.664.416.600.000.000 $285.00110/22/2016





1038 11/14/2016


QTYInvoice Date


$2,619.06Vendor Total:D & B BRITE LITES/ 008082

Check Group:25" LAMINATING ROLLS 68248 1537 100.621.400.201.699.000 $136.004

11/10/2016Check #: 58852


D & B SUPPLY COMPANY 000004Check Group:

SUPPLIES AND MATERIALS FOR STATE SOCCERSTRAPS AND ZIP TIES STATE SOCCER NOT TOEXCEED 150.00

67635 59424 237.531.400.301.200.654 $118.551

10/22/2016Check #: 58853


MISC SUPPLIES 67748 16721 420.664.416.600.000.000 $53.99111/5/2016

MISC SUPPLIES 67748 59536 420.664.416.600.000.000 $39.99110/22/2016


Check Group:SUPPLIES AND MATERIALS FOR SOFTBALL FIELDNOT TO EXCEED 150.00

67871 18155 237.531.400.301.620.627 $150.00111/8/2016


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




1038 11/14/2016


QTYInvoice Date


Check Group:DATA CABLING AT MAGIC VALLEY HS 67513 33804 245.663.300.001.000.000 $2,975.001

10/28/2016Check #: 58854


DEDICATED SECURITY, INC. 120822Check Group:

FIX OUTSIDE SPEAKER AT BRIDGE 67588 10821 420.664.300.600.000.000 $75.00110/22/2016


Check Group:OLEARY RPAIR ROOM A-33 INTERCOM 67589 10841 420.664.300.600.000.000 $250.001

10/22/2016Check #: 58855


ADDED HORN STROBE IN WOODSHOP AT OLEARY 67590 10842 420.664.300.600.000.000 $200.00110/22/2016


Check Group:REPROGRAM BLUE LIHTS AT TFHS 67591 10843 420.664.300.600.000.000 $147.001

10/22/2016Check #: 58855





1038 11/14/2016


QTYInvoice Date


CHECKED HORN/STROBE TROUBLE AT BICKEL 67592 10844 420.664.300.600.000.000 $250.00110/22/2016


DELEON, SONIACheck Group:

TELEPHONE SERVICE 0 PHONE/10-2016 100.661.337.001.390.000 $50.00111/11/2016


DELL 005993Check Group:

Dell Multifunction Printer - E514dw (Customer Agreement #PADD16200012; Contract CodeWN11AGW)

66413 XK2383CR5 191.621.400.492.699.000 $161.991

11/5/2016Check #: 58857


XPS 13-PRECONFIGURED WITH STANDARD LEADTIME; 26 / XPS13WIN10NON5153; PER BID

66626 XK227R784 237.621.480.301.500.530 ($1,378.89)111/5/2016

PREMIER DISCOUNT 66626 XK227R784 237.621.480.301.500.530 $27.48111/5/2016

Check #: 58857($1,351.41)PO/InvoiceTotal:

Check Group:DELL B4360DN PRINTER 67407 XK1TNWM72 245.663.400.001.000.000 $2,639.928

10/22/2016




1038 11/14/2016


QTYInvoice Date



Check Group:Dell 9F7XK toner -- 7000 page (high yield) Black toner forDell C3760n, Dell C3760dn, Dell C3765dnf Printer.Manufacturer Part # 86W6H

67449 XK1TX2DD5 100.632.400.001.440.444 $205.182

10/22/2016Dell 84JJX toner -- 5000 page (high yield) Cyan toner forDell C3760n, Dell C3760dn, Dell C3765dnf Printer.Manufacturer Part # 9FY32

67449 XK1TX2DD5 100.632.400.001.440.444 $182.391

10/22/2016Dell KGGK4 toner -- 5000 page (high yield) Yellow tonerfor Dell C3760n, Dell C3760dn, Dell C3765dnf Printer. Manufacturer Part # RGJCW

67449 XK1TX2DD5 100.632.400.001.440.444 $182.391

10/22/2016Dell 899WG toner -- Dual Pack 6000 page (high yield)Black toner for Dell 2150cn, Dell 2150cdn, Dell 2155cn,Dell 2155cdn Printer. Manufacturer Part # 84R1W

67449 XK1TX2DD5 100.632.400.001.440.445 $137.741

10/22/2016Check #: 58857


DELL JD750 TONER 12000 PAGE YELLOW TONER5110CN PRINTER - 310-7895

67548 XK21CNJ44 100.622.400.401.000.000 $132.990.49998110/28/2016

DELL JD750 TONER 12000 PAGE YELLOW TONER5110CN PRINTER - 310-7895

67548 XK21CNJ44 100.515.400.401.100.105 $133.000.50001910/28/2016

DELL KD557 TONER 12000 PAGE MAGENTA TONER5110CN PRINTER - 310-7893

67548 XK21CNJ44 100.622.400.401.000.000 $132.990.49998110/28/2016

DELL KD557 TONER 12000 PAGE MAGENTA TONER5110CN PRINTER - 310-7893

67548 XK21CNJ44 100.515.400.401.100.105 $133.000.50001910/28/2016

DELL GD900 TONER 12000 PAGE CYAN TONER5110CN PRINTER 310-7891

67548 XK21CNJ44 100.622.400.401.000.000 $132.990.49998110/28/2016




1038 11/14/2016


QTYInvoice Date


DELL GD900 TONER 12000 PAGE CYAN TONER5110CN PRINTER 310-7891

67548 XK21CNJ44 100.515.400.401.100.105 $133.000.50001910/28/2016

DELL GD898 TONER 18000 PAGE BLACK TONER5110CN PRINTER 310-7889

67548 XK21CNJ44 100.622.400.401.000.000 $61.740.4999610/28/2016

DELL GD898 TONER 18000 PAGE BLACK TONER5110CN PRINTER 310-7889

67548 XK21CNJ44 100.515.400.401.100.105 $61.750.5000410/28/2016

DELL UF100 DRUM 35000 PAGE IMAGING DRUMCARTRIDGE WITH TRANSFER ROLLER FOR DELL5110CN PRINTER 310-7899

67548 XK21CNJ44 100.622.400.401.000.000 $88.820.5

10/28/2016DELL UF100 DRUM 35000 PAGE IMAGING DRUMCARTRIDGE WITH TRANSFER ROLLER FOR DELL5110CN PRINTER 310-7899

67548 XK21CNJ44 100.515.400.401.100.105 $88.820.5

10/28/2016Check #: 58857


DELL PN 124 TONER 2000PG HIGH YIELD YELLOWFOR 1320C

67684 XK217DD66 100.621.400.401.699.000 $94.55110/28/2016

DELL DT615 TONER 2000PG HIGH YIELD BLACK 1320C 67684 XK217DD66 100.621.400.401.699.000 $73.87110/28/2016


Check Group:BLACK TONER FOR 2660DN LASER PRINTER - DELL67H2T

67715 XK1XJD2M3 100.632.400.001.440.446 $267.90210/22/2016

YELLOW TONER FOR C2660DN LASER PRINTER -DELL 2K1VC

67715 XK1XJD2M3 100.632.400.001.440.446 $138.88110/22/2016




1038 11/14/2016


QTYInvoice Date


MAGENTA TONER FOR C2660DN LASER PRINTER -DELL V4TG6 QUOTE 3000001061643.1

67715 XK1XJD2M3 100.632.400.001.440.446 $138.88110/22/2016


Check Group:DELL 2PFPR TONER- 8500 PAGE HIGH YIELD-BLACKTONER

67781 XK2144KF6 100.515.400.201.270.000 $226.54110/28/2016


Check Group:DELL H516C TONER - 9000 PAGE (HIGH YIELD BLACKTONER FOR DELL 3130CN PRINTER - 3301198.

67851 XK21K8JD1 191.621.400.491.699.000 $132.99110/28/2016

DELL H514C TONER - 9000 PAGE (HIGH YIELD)MAGENTA TONER FOR DELL 3130CN PRINTER -330-1200

67851 XK21K8JD1 191.621.400.491.699.000 $246.991

10/28/2016DELL H513C TONER - 9000 PAGE (HIGH YIELD) CYANTONER FOR DELL 3130CN PRINTER - 330-1199.

67851 XK21K8JD1 191.621.400.491.699.000 $246.99110/28/2016

DELL H515C TONER - 9000 PAGE (HIGH YIELD)YELLOW TONER FOR DELL 3130CN PRINTER - 330-1204

67851 XK21K8JD1 191.621.400.491.699.000 $246.991

10/28/2016Check #: 58857


DELL M11XH TONER - 8500 PAGE(HIGH YIELD, USE &RETURN) BLACK TONER FOR DELL 2360D, DELL 2360DN, DELL B3460 DN,DELL B3465DN, DELL B3465DNFPRINTER

67880 XK21PW1M6 191.621.400.491.699.000 $161.491

10/28/2016Check #: 58857




1038 11/14/2016


QTYInvoice Date



Dell P7RMX toner -- 2600 page (high yield) Black toner forDell E310dw, Dell E514dw, Dell E515dw Printer --593-BBKD

68012 XK246WTN1 100.515.400.301.130.000 $132.982

11/8/2016Check #: 58857


Dell Color Smart Multifunction Printer - S5840cdn 68059 XK2448452 155.611.400.401.240.246 $599.99111/7/2016


$5,966.34Vendor Total:DEMCO, INC. 000078

Check Group:CHAIR SPECIFY GRADE 1 FABRIC COLOR:FANDANGO ADMIRAL; WOOD FINISH: NATURALBEACH

66705 5980824 234.622.400.110.230.230 $479.991

10/22/2016OTTOMAN GRADE 2 VINYL: SAVANNA ARTICHOKE 66705 5980824 234.622.400.110.230.230 $279.991

10/22/2016SHIPPING 66705 5980824 234.622.400.110.230.230 $229.871

10/22/2016Check #: 58858


Spine Labels 1 1/2" x 7/8" 67391 5977608 100.621.400.112.699.000 $82.71210/22/2016





1038 11/14/2016


QTYInvoice Date


Check Group:SF BOOK TRUCK 2 SLOPED SHLVS 46'X18"X14" FIREENGINE RED 01

67573 5998522 100.622.400.202.000.000 $213.90111/7/2016

SHIPPING 67573 5998522 100.622.400.202.000.000 $72.01111/7/2016


Check Group:Long Reach Stapler Black 68078 5998087 100.622.400.112.000.000 $52.151

11/8/2016Vistafoil Laminate Gloss Finish 12' w x 600" L 68078 5998087 100.622.400.112.000.000 $48.101

11/8/2016Scotch Guard Book Tape 68078 5998087 100.622.400.112.000.000 $32.895

11/8/2016Reddi Corner Clear Polyester 68078 5998087 100.622.400.112.000.000 $29.353

11/8/2016Book Repair Wings Clera Polyester 68078 5998087 100.622.400.112.000.000 $22.713

11/8/2016Scotch 845 Book Tape 2" x 15 yards 68078 5998087 100.622.400.112.000.000 $25.563

11/8/2016Scotch 845 Book Tape 3" x 15Yards 68078 5998087 100.622.400.112.000.000 $38.863

11/8/2016Check #: 58858


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:




1038 11/14/2016


QTYInvoice Date


FLIGHT FOR ARACELI HUICOCHEA AND STEPHANIECLARK-DEPART DELTA AIR LINES FROM SALT LAKECITY 13TH NOVEMBER TO DENVER-DEPART DENVER15TH NOV TO SALT LAKE CITY

68387 000070573 251.621.380.201.813.000 $1,184.401

11/7/2016Check #: 58859


DICKINSON, BRADY DAVIDCheck Group:



DIDAX,INC. 000707Check Group:

1,000 Easyshapes Two-Color Counters Grades: K-8 -Volume Pricing

67418 112097-1 100.621.400.001.260.262 $21.00111/7/2016

Attribute Blocks, Desk Grades: 1-3 - Volume Pricing 67418 112097-1 100.621.400.001.260.262 $90.00211/7/2016

Write-On/Wipe-Off Ten-Frame Cards 30 dry-erase cards(4¾" x 7¾") with blank ten-frame grids Grades: K-2

67418 112097-1 100.621.400.001.260.262 $17.90211/7/2016

Classroom Money Set Grades: 1-6 67418 112097-1 100.621.400.001.260.262 $65.90211/7/2016

144 Dot Dice Grades: 1-8 - Volume Pricing 67418 112097-1 100.621.400.001.260.262 $15.00111/7/2016

Eureka Math Whole Number Place Value Cards Grades:2-5

67418 112097-1 100.621.400.001.260.262 $11.90211/7/2016




1038 11/14/2016


QTYInvoice Date


Base Ten Materials, Plastic Grades: 2-6- Volume Pricing 67418 112097-1 100.621.400.001.260.262 $280.00111/7/2016

Deci-disks, Class Set Grades: 4-6 67418 112097-1 100.621.400.001.260.262 $100.00411/7/2016

Fraction Tile Number Line Set, Set of 30 VP Grades: 3-5 67418 112097-1 100.621.400.001.260.262 $236.00411/7/2016

3D Attribute Solids Grades: K-3 67418 112097-2 100.621.400.001.260.262 $51.80411/7/2016


Check Group:90 Geoboards - Volume Pricing Grades: 3-8 67435 112147 100.621.400.001.260.262 $138.001

11/7/2016Check #: 58861


DISCOUNT DANCE SUPPLYCheck Group:

N7040C DRESS 1SHL BLKRED LC 67468 16460677 237.531.400.301.200.583 $136.68410/22/2016

N7040 DRESS 1SHL BLKRED S 67468 16460677 237.531.400.301.200.583 $141.96410/22/2016

N7040 DRESS 1SHL BLKRED M 67468 16460677 237.531.400.301.200.583 $70.98210/22/2016

N7040 DRESS 1SHL BLKRED XL 67468 16460677 237.531.400.301.200.583 $35.49110/22/2016

WHOLESALE FREE SHIPPING 67468 16460677 237.531.400.301.200.583 ($11.99)110/22/2016

SHIPPING 67468 16460677 237.531.400.301.200.583 $11.99110/22/2016




1038 11/14/2016


QTYInvoice Date



DISCOUNT RUBBER STAMPSCheck Group:

Rubber Stamp that says PRACTICE 67662 A076400 100.621.400.112.699.000 $101.321810/22/2016

Rubber Stamps that say EVIDENCE 67662 A076400 100.621.400.112.699.000 $101.311810/22/2016


DISCOUNT SCHOOL SUPPLY 003830Check Group:

Red Glitter Water color 67865 D23416680102 100.521.400.500.000.000 $4.49110/28/2016

Purle Glitter water color 67865 D23416680102 100.521.400.500.000.000 $4.49110/28/2016

Green Glitter water color 67865 D23416680102 100.521.400.500.000.000 $4.49110/28/2016

Excellerations Building Magnetic shapes (100 pcs) 67865 D23416680102 100.521.400.500.000.000 $104.99110/28/2016


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

TWIN FALLS HIGH SCHOOL DISTRICT 4 CHOIRMEMBERS FEES

68147 TFHS/HONOR-2016

237.682.300.301.120.120 $390.003911/5/2016

Check #: 58865




1038 11/14/2016


QTYInvoice Date



DOLLAMUR SPORT SURFACESCheck Group:

6'X42'X2" FLEXI-CONNECT NAVY 63959 000096308 420.531.480.301.200.000 $8,796.97711/5/2016

PAINT OUT BOUNDS, LIGHT GRAY 670 63959 000096308 420.531.480.301.200.000 $800.00111/5/2016

PAINT INSIDE 10' CIRCLE-LIGHT GRAY 670L 63959 000096308 420.531.480.301.200.000 $200.02111/5/2016

LETTERS--36", LIGHT GRAY 670, TIMES NEW ROMAN "TFHS" & "BRUINS"

63959 000096308 420.531.480.301.200.000 $400.001011/5/2016

LOGO--65" BEAR, NAVY 431 63959 000096308 420.531.480.301.200.000 $400.00111/5/2016

WEST/KIDS CADET REGIONAL PROMO DISCOUNT 63959 000096308 420.531.480.301.200.000 ($1,664.00)111/5/2016

SHIPPING 63959 000096308 420.531.480.301.200.000 $1,302.00111/5/2016


Check Group:6'X42'X2" FLEXI-CONNECT, BLACK 63960 000096307 420.531.480.201.200.000 $8,796.977

11/5/2016PAINT BETWEEN 10' & 30', GREEN PMS 354C 63960 000096307 420.531.480.201.200.000 $800.001

11/5/2016LETTERS--36", GREEN PMS 354C, ALGERIAN FONT"BEARS"

63960 000096307 420.531.480.201.200.000 $200.00511/5/2016

LOGO--65" BEAR CLAW, GREEN PMS 354C 63960 000096307 420.531.480.201.200.000 $400.00111/5/2016




1038 11/14/2016


QTYInvoice Date



SHIPPING 63960 000096307 420.531.480.201.200.000 $1,302.00111/5/2016


Check Group:6' X 42' X 2" FLEXI-CONNECT GRAY 63962 000096641 420.531.480.202.200.000 $8,796.977

11/5/2016PAINT OUT OF BOUNDS--BLACK 700 63962 000096641 420.531.480.202.200.000 $800.001

11/5/2016PAINT INSIDE 10' CIRCLE-BLACK 700 63962 000096641 420.531.480.202.200.000 $199.991

11/5/2016LETTERS--36", SCARLETT 300, TIMES NEW ROMAN"OLEARY"

63962 000096641 420.531.480.202.200.000 $240.00611/5/2016

LOGO--65" BEAR, LIGHT GRAY 670 63962 000096641 420.531.480.202.200.000 $400.00111/5/2016


SHIPPING 63962 000096641 420.531.480.202.200.000 $1,302.00111/5/2016


DONNELLEY SPORTING GOODS 000113Check Group:

SUPPLIES & MATERIALS 0 0000001345 238.531.400.401.200.204 ($47.85)111/7/2016

SUPPLIES & MATERIALS 0 0000023067 238.531.400.401.200.204 $47.85111/7/2016




1038 11/14/2016


QTYInvoice Date



Check Group:2016 MVJF Supplies. 65685 0000023534 233.531.400.001.200.200 $114.981

11/5/20162016 MVJF Supplies. 65685 0000023535 233.531.400.001.200.200 $172.001

11/5/2016Check #: 58867


ORDER# 0000038984 FLAG BELT SET GOLD 66186 0000023536 100.515.400.301.080.000 $36.002411/5/2016

CHAMPION 165G FRISBEE 66186 0000023536 100.515.400.301.080.000 $45.001211/5/2016

SC-505 STOPWATCH W/MEMRY 66186 0000023536 100.515.400.301.080.000 $79.80411/5/2016


Check Group:CROSS COUNTRY REWARD SHIRTS 66187 0000023901 131.531.400.301.200.214 $220.0022

11/5/2016Check #: 58867


SALES ORDER#0000039080 UA FUTBOLISTA JACKETSM-11 M-20 L-10 XL-2

66406 0000023902 237.531.400.301.620.622 $2,147.854311/5/2016

UA FUTBOLISTA PANT SM-1 M-15 L-2 66406 0000023902 237.531.400.301.620.622 $648.001811/5/2016

UA FUTBOLISTA SHELL S-1 M-15 L-4 XL-3 XXL-1 66406 0000023902 237.531.400.301.620.622 $1,318.802411/5/2016




1038 11/14/2016


QTYInvoice Date


UA LADIES FUTBOLISTA JACKET SM-2 66406 0000023902 237.531.400.301.620.622 $99.90211/5/2016


Check Group:JERZEE 50/50 T-SHIRTS 66481 0000023541 235.531.400.201.200.207 $371.0053

11/5/2016JERZEE 50/50 T-SHIRTS 66481 0000023541 235.531.400.201.200.207 $7.001

11/5/2016JERZEE YOUTH T 66481 0000023541 235.531.400.201.200.207 $14.002

11/5/2016Check #: 58867


CASE OF 3" MAT TAPE 67239 0000023538 236.531.400.202.200.200 $196.65111/5/2016


Check Group:5 GAL FIELD PAINT 67318 0000023559 236.531.400.202.200.200 $119.982

11/5/2016Check #: 58867


PRACTICE JERSEY W/CUFF 67428 0000023539 236.531.400.202.200.204 $600.005011/5/2016

PRACTICE JERSEY / CUFF 67428 0000023539 236.531.400.202.200.204 $660.005511/5/2016

COTTON POWER T-SHIRT 67428 0000023539 236.531.400.202.200.204 $605.0011011/5/2016




1038 11/14/2016


QTYInvoice Date


FOOTBALL MOUTHGARD 67428 0000023539 236.531.400.202.200.204 $75.0010011/5/2016

TRUCKER MESH CAP 67428 0000023540 236.531.400.202.200.204 $104.00811/5/2016

EXPLOSION POLO 67428 0000023540 236.531.400.202.200.204 $120.00411/5/2016


Check Group:ORDER#0000039407 UA TEAM PODIUM PLOL SM-3 L-1XL-3

67429 0000023533 237.531.400.301.620.630 $314.65711/5/2016

UA CLUBHOUSE POLO SM-3 L-1 XL-3 67429 0000023533 237.531.400.301.620.630 $293.65711/5/2016


Check Group:ORDER#0000038877 TACH COLORED COMP. V BALL 67505 0000023532 237.531.400.301.200.207 $299.5010

11/5/2016BIG RED V.B. SCOREBOOK 67505 0000023532 237.531.400.301.200.207 $13.503

11/5/20162" FLOOR TAPE 67505 0000023532 237.531.400.301.200.207 $17.853

11/5/2016Check #: 58867


UA CLUBHOUSE POLO1-SMALL1-MEDIUM1- XL

67506 0000023545 238.531.400.401.200.207 $129.003

11/5/2016




1038 11/14/2016


QTYInvoice Date


HOLLOWAY ARTILLERY JACKET1- MEDIUM

67506 0000023545 238.531.400.401.200.207 $42.00111/5/2016

UA TECH PANT1-SMALL1-MEDIUM

67506 0000023545 238.531.400.401.200.207 $60.002

11/5/2016UA WRAP UP JACKET1-SMALL1-MEDIUM

67506 0000023545 238.531.400.401.200.207 $108.002

11/5/2016UA TECH STRIPE TEE1-SMALL1-MEDIUM

67506 0000023545 238.531.400.401.200.207 $36.002

11/5/2016UA NOVELTY TEE1-SMALL1- MEDIUM

67506 0000023545 238.531.400.401.200.207 $52.002

11/5/2016UA MULTI- TASKER BACKPACK 67506 0000023545 238.531.400.401.200.207 $72.002

11/5/2016DISCOUNT 67506 0000023545 238.531.400.401.200.207 ($346.00)1

11/5/2016Check #: 58867


UA SOCKS 67637 0000023923 238.531.400.401.200.212 $280.004011/5/2016

TC TUBE SOCKS 67637 0000023923 238.531.400.401.200.212 $176.004411/5/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


MISC, SUPPLIES PER ATTACHED ORDER FORM 67666 0000023567 235.531.400.201.200.212 $352.00111/5/2016


Check Group:UA TEAM PODIUM POLO 67667 0000023906 235.531.400.201.200.208 $49.001

11/5/2016UA TECH 1/4 ZIPS 67667 0000023906 235.531.400.201.200.208 $34.001

11/5/2016CLIFF KEEN SIGNATURE HEADGEAR 67667 0000023906 235.531.400.201.200.208 $559.0020

11/5/2016Check #: 58867


T.C. INT. TUBE SOCKS 67668 0000023542 235.531.400.201.200.200 $85.002011/5/2016

HIGH 5 CLUB SHORT 67668 0000023542 235.531.400.201.200.200 $270.002011/5/2016

TAG DELUXE FLIP DOWN BOX 67668 0000023542 235.531.400.201.200.200 $79.95111/5/2016


Check Group:VARSITY T'SHIRTS 67726 0000023907 238.531.400.401.200.207 $108.0012

11/5/2016VARSITY COACHING SHIRTS 67726 0000023907 238.531.400.401.200.207 $86.002

11/5/2016Check #: 58867





1038 11/14/2016


QTYInvoice Date


LOST JERSEY GRAPHITE #3 67727 0000023546 238.531.400.401.200.207 $84.95111/5/2016


Check Group:FIELD PAINT 67728 0000023543 238.531.400.401.200.200 $288.0072

11/5/2016FOOTBALL MARKER 67728 0000023544 238.531.400.401.200.200 $21.902

11/5/2016Check #: 58867


GIRLS BASKETBALLS/ WILSON EVOLUTIONS 28.5 67835 0000023927B 236.531.400.202.200.200 $281.70611/5/2016


Check Group:RUSSELL BASIC T'SHIRT - BLACK 67836 0000023789 238.531.400.401.200.205 $105.0015

11/5/2016RUSSELL BASIC T'SHIRT-CARDINAL 67836 0000023789 238.531.400.401.200.205 $105.0015

11/5/2016JERZEES OVERSIZE T - BLACK 67836 0000023789 238.531.400.401.200.205 $11.001

11/5/2016JERZEES OVERSIZE T - CARDINAL 67836 0000023789 238.531.400.401.200.205 $11.001

11/5/2016UA TEAM RIVAL POLO - BLACK 67836 0000023789 238.531.400.401.200.205 $248.008

11/5/2016UA RIVAL TECH 1/4 ZIP - BLACK 67836 0000023789 238.531.400.401.200.205 $93.003

11/5/2016




1038 11/14/2016


QTYInvoice Date


BADGER ULTIMATE LS T - BLACK 67836 0000023789 238.531.400.401.200.205 $135.00911/5/2016


Check Group:ORDER# 0000038876 UA POWER ALLY VB JERSYSSM-4 M-4 L-4

67894 0000023788 237.531.400.301.620.630 $455.401211/5/2016

UA POWER ALLY VB JERSYS S-4 M-4 L-4 67894 0000023788 237.531.400.301.620.630 $455.401211/5/2016


Check Group:SHIRTS FOR ISBA CONVENTION PARTICIPANTS ANDBOARD OF TRUSTEES

67932 0000023785 100.631.400.000.000.000 $180.001011/5/2016


Check Group:ORDER# 0000039647 CUSTOM CLIFF KEENWRESTLING SI SM-4 M-5 L-3 XL-2 XXL-1

67941 0000023994 237.531.400.301.620.631 $1,182.251511/5/2016


Check Group:ORDER# 0000039648 HOLLOWAY AVENDER POLO M-1L-2 XL-1 XXL-1

67942 0000023993 237.531.400.301.620.631 $145.00511/5/2016

BADGER DEFENDER L/SLV T M-1 L-2 XL-1 XXL-1 67942 0000023993 237.531.400.301.620.631 $75.00511/5/2016





1038 11/14/2016


QTYInvoice Date


Check Group:(Page 324) ST361 (SHORT SLEEVE)SPORT-TEKHEATHER COLORBLOCKCONTENDER TEEVintage Heather/Black NO LOGO5 Small Uniform Shirts10 Medium Uniform Shirts10 Large Uniform Shirts

67987 0000024054 191.621.400.492.699.000 $275.0025

11/5/2016Check #: 58867


BASKETBALL SCOREBOOKS 68127 0000023927A 236.531.400.202.200.200 $19.80411/5/2016


Check Group:ORDER#0000037777 P.C. 100% S/S T SHIRT 68128 0000023924 237.515.400.301.550.550 $165.0030

11/5/2016ORDER#0000038470 P.A. MENS POLO 68128 0000023925 237.515.400.301.550.550 $441.0018

11/5/2016P.A. LADIES POLO 68128 0000023925 237.515.400.301.550.550 $220.509

11/5/2016DIST YOUNG MENS 3/4 SLEEVE 68128 0000023925 237.515.400.301.550.550 $200.0010

11/5/2016DIST LADIES L/S 68128 0000023925 237.515.400.301.550.550 $85.005

11/5/2016DIST YOUNG MENS 3/4 SLEEVE 68128 0000023925 237.515.400.301.550.550 $36.002

11/5/2016DIST LADIES L/S 68128 0000023925 237.515.400.301.550.550 $60.004

11/5/2016




1038 11/14/2016


QTYInvoice Date


SPORTS TEK L/S COLOR BLOCK T 68128 0000023925 237.531.400.301.200.200 $520.004011/5/2016

SPORTS TEK LADIES FULL ZIP JACKET 68128 0000023925 237.531.400.301.200.200 $33.50111/5/2016

SPORTS TEK MENS FULL ZIP JACKET 68128 0000023925 237.531.400.301.200.200 $33.50111/5/2016

PACIFIC VINTAGE ADJ CAP 68128 0000023925 237.531.400.301.200.200 $414.003611/5/2016


$17,306.96Vendor Total:DORMAN, SARA

Check Group:TRAVEL EXPENSE 0 MINICO

H.S./10-11-16246.611.380.202.000.000 $104.981

10/28/2016Check #: 58868


DUNKLEY MUSIC TWIN FALLS 008641Check Group:

MISC. ITEMS PER ATTACHED ORDER FORM 65900 3770992 235.515.400.201.120.121 $3.50111/5/2016


EASTBAY TEAM SALES 120402Check Group:

GATORADE 20 OZ POWDER STICKS 66541 511153 233.531.400.001.200.200 $10.62210/28/2016




1038 11/14/2016


QTYInvoice Date


GATORADE 20 OZ POWDER STICKS 66541 511153 233.531.400.001.200.200 $10.62210/28/2016

GATORADE 20 OZ POWDER STICKS

66541 511153 233.531.400.001.200.200 $10.62210/28/2016

UNDER ARMOUR WEBBING BELT 66541 511153 233.531.400.001.200.200 $17.02110/28/2016

UNDER ARMOUR WEBBING BELT 66541 511153 233.531.400.001.200.200 $17.02110/28/2016

MEN'S UNDER ARMOUR TECH POLO XXLMedium

66541 511153 233.531.400.001.200.200 $34.052

10/28/2016MEN'S UNDER ARMOUR TECH POLO XXL

66541 511153 233.531.400.001.200.200 $34.051

10/28/2016MEN'S UNDER ARMOUR TECH POLO XXlMedium

66541 511153 233.531.400.001.200.200 $66.052

10/28/2016MEN'S NIKE ROSHE ONE Size 12, 10

66541 511153 233.531.400.001.200.200 $159.552

10/28/2016Check #: 58870


EBSCO INFORMATION SERVICES. 000181Check Group:

MISC MAGAZINE SUBSCRIPTIONS AS PER ATTACHEDORDER FORM

67392 0492134 100.622.400.401.000.000 $557.86111/7/2016

Check #: 58871




1038 11/14/2016


QTYInvoice Date



EDUCATIONAL TESTING SERVICE 007892Check Group:

ParaPro Assessment Keys for Twin Falls School District#411

67764 OM20210125 100.521.300.500.000.000 $550.001010/22/2016


ELDRIDGE PUBLISHING CO. 000232Check Group:

TRIALS AND TRIBULATIONS 67704 1100390 235.515.400.201.050.051 $22.28111/8/2016

RADIO SUSPENSE PLAYS 67704 1100390 235.515.400.201.050.051 $16.69111/8/2016

REMEMBER WHEN 67704 1100390 235.515.400.201.050.051 $26.74111/8/2016

SKITS 24/7 67704 1100390 235.515.400.201.050.051 $24.51111/8/2016

TIME TO SHINE 67704 1100390 235.515.400.201.050.051 $26.74111/8/2016

1,400 BOXES OF JELLO 67704 1100390 235.515.400.201.050.051 $16.69111/8/2016


ENA SERVICES LLC 140124Check Group:

MANAGED FIBER-BASED INTERNET ACCESS 1 YEAR 65791 122039 245.663.300.001.000.000 $440.00111/5/2016




1038 11/14/2016


QTYInvoice Date



ERICKSON, LENNART T Check Group:

TRAVEL EXPENSE 0 SV/11-02-16 100.632.380.001.440.444 $104.64111/9/2016


ES FUNDRAISING 131117Check Group:

COOKIE DOUGH FUNDRAISER-VOLLEYBALL 68403 1602 238.531.400.401.200.207 $2,946.24111/7/2016


ETCHART, BRANDYCheck Group:

FFA CALF RAFFLE WINNER @ THOUSAND SPRINGSFESTIVAL, WINNER ELECTED TO TAKE CASH VALUEOF $300.00 INSTEAD OF CALF.

68026 PRIZE- 2016 237.515.400.301.010.010 $300.001

10/28/2016Check #: 58877


EVAN'S PLUMBING INC.Check Group:

SNAKED OUT SEWER LINE AT ROBERT STUART 67786 62533 420.664.300.600.000.000 $204.49110/22/2016




1038 11/14/2016


QTYInvoice Date



EWELL EDUCATIONAL SERVICES 111116Check Group:

AET online agricultural education resource for Twin FallsHigh School (ID0060)

68540 ID60-31951 100.621.300.001.260.263 $265.00111/10/2016


FAIRFIELD INN 007146Check Group:

TRAVEL EXPENSE 68396 85055622-S.CLARK

251.621.380.201.813.000 ($215.72)-111/8/2016

Check #: 58880($215.72)PO/InvoiceTotal:($215.72)Vendor Total:

FAIRFIELD INN-AURORA/SOUTHLANDS 007146Check Group:

HOTEL ROOM FOR STEPHANIE CLARK-ARRIVALNOVEMBER 13TH AND DEPART NOVEMBER 15TH

68396 85055622-S.CLARK

251.621.380.201.813.000 $215.72111/8/2016


FASTENAL COMPANY 004683Check Group:

MISC SUPPLIES 67949 164208 420.664.416.600.000.000 $16.80111/5/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67949 164235 420.664.416.600.000.000 $3.96111/5/2016


FCCLA. 006927Check Group:

MEMBERSHIP FCCLANATIONAL STUDENT MEMBERSHIP DUES

68218 35753 238.682.300.401.640.641 $108.001211/5/2016

IDAHO STUDENT STATE DUES 68218 35753 238.682.300.401.640.641 $84.001211/5/2016


FEDERICO, MICHAEL ACheck Group:


TRAVEL EXPENSE 0 IF/POC1027-1029

100.531.380.301.200.000 $250.40111/5/2016


FEDEX 001182Check Group:

POSTAGE 0 5-591-84931 100.632.395.001.440.000 $41.74111/5/2016

PURCHASED SERVICES 0 5-591-84931 100.632.300.001.440.451 $37.33111/5/2016




1038 11/14/2016


QTYInvoice Date


SUPPLIES-MAINT 0 5-591-84931 420.664.416.600.000.000 $19.70111/5/2016

PURCHASED SERVICES 0 5-591-84931 238.531.300.401.200.200 $26.66111/5/2016


FINTIE, LLCCheck Group:

CASEBOT KIDDIE CASE FOR APPLE IPAD MINI2 -BLUE

66844 FOS160915I11S 103.621.400.103.680.501 $49.98210/28/2016

3X CLEAR SCREEN PROTECTOR FOR IPAD MINI 2WITH RETINA

66844 FOS160915I11S 103.621.400.103.680.501 $29.97310/28/2016


FIVE FISH PRESS 008973Check Group:

CAMP T'SHIRTS 67649 8610 238.531.400.401.200.212 $550.257110/22/2016


Check Group:TANK TOPS 67650 8617 238.531.400.401.200.212 $90.005

10/22/2016LONG SLEEVE 67650 8617 238.531.400.401.200.212 $336.0014

10/22/2016HOODIE 67650 8617 238.531.400.401.200.212 $629.0017

10/22/2016




1038 11/14/2016


QTYInvoice Date


PANTS 67650 8617 238.531.400.401.200.212 $93.00310/22/2016

GREY T SHIRAT 67650 8617 238.531.400.401.200.212 $40.00410/22/2016

DRI FIT T'SHIRT 67650 8617 238.531.400.401.200.212 $522.002910/22/2016

DONATION 67650 8617 238.531.400.401.200.212 ($324.00)1810/22/2016


Check Group:PERFORMANCE T'S 68398 8670 236.621.400.202.680.557 $543.2553

11/7/2016BANNER 68398 8670 236.621.400.202.680.557 $105.001

11/7/2016DISCOUNT 68398 8670 236.621.400.202.680.557 ($200.00)1

11/7/2016Check #: 58886


FLECK, BRITTANYCheck Group:

PURCHASED SERVICES 0 AUG-SEPT 2016 100.521.300.500.000.000 $82.08111/5/2016


FLINN SCIENTIFIC, INC. 001682Check Group:




1038 11/14/2016


QTYInvoice Date


Alizarin Red S Staining Solution, 1%, 100 mL 68135 2033349 100.515.400.301.130.000 $12.39111/5/2016

Beral Pipets, Extra-Large Bulb, 400/pkg 68135 2033349 100.515.400.301.130.000 $59.28211/5/2016

Black Markers, Assorted Set of 8 68135 2033349 100.515.400.301.130.000 $82.31411/5/2016

Ammonium Nitrate, Lab Grade, 2 kg 68135 2033349 100.515.400.301.130.000 $111.37311/5/2016

Magnesium Metal Ribbon, 25 g, Approx. 90 Feet 68135 2033349 100.515.400.301.130.000 $14.32111/5/2016

Lithium Chloride, Reagent, 500 g 68135 2033349 100.515.400.301.130.000 $40.92111/5/2016

Bottle, Dropping, Polyethylene, with Push-on Cap, 30-mL 68135 2033349 100.515.400.301.130.000 $89.10511/5/2016

Copper(II) Chloride, Lab Grade, 2 kg 68135 2033349 100.515.400.301.130.000 $88.51111/5/2016

POGIL™ Activities for High School Chemistry 68135 2033349 100.515.400.301.130.000 $61.91111/5/2016

Replacement Flints, Pkg. of 5 68135 2033349 100.515.400.301.130.000 $28.071011/5/2016


FLOYD LILLY CO., INC. 000382Check Group:

TEE VALVE 67749 222037 420.664.416.600.000.000 $117.54110/22/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


SUMP PUMP FOR LINCOLN 67991 222155 420.664.416.600.000.000 $788.00110/28/2016


FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

MCGR 2015 UNDERSTANDING BIOLOGY 67249 2043068A 100.621.441.001.260.263 $3,150.002511/7/2016


Check Group:MISC BOOKS 21 TITLES 44 QUANTITY 67300 470781F-0 100.622.400.301.000.000 $546.761

11/7/2016CATALOGING AND PROCESSING FOR BOOKS 67300 470781F-0 100.622.400.301.000.000 $72.621

11/7/2016Check #: 58890


MISC BOOK PER ATTACHED LIST 67443 476090F-4 100.622.400.201.000.000 $350.69111/7/2016


Check Group:New books for 2016-17 AS PER ATTACHED 67713 482265-3 100.622.400.101.000.000 $394.271

11/7/2016New books for 2016-17 AS PER ATTACHED 67713 482265F-2 100.622.400.101.000.000 $89.891

11/7/2016Check #: 58890




1038 11/14/2016


QTYInvoice Date



FOOD SERVICES OF AMERICA 001585Check Group:

Chemicals for dishwasher, towels, and plastic wrap. 68264 2507108 191.517.400.491.090.000 $293.41111/5/2016


FORMAL FASHIONS, INC. 100417Check Group:

PERFORMANCE KNIT DRESS IN BLACK 68152 243867 100.515.400.202.120.120 $74.00111/10/2016


FOX FLORAL 000216Check Group:

PLANT ARRANGEMENT FOR JOANN AND MIKEGEMAR, 117 SMALLEY CIRCLE, BUHL, ID 83316. NOTE ON CARD: OUR DEEPEST SYMPATHY FROMTHE STAFF AT MAGIC VALLEY HIGH SCHOOL.

67531 168410 191.621.400.491.699.000 $60.001

11/5/2016Check #: 58893


FLOWERS FOR CANTRELL FUNERAL - SAT. OCT.15TH

67703 168452 100.631.400.000.000.000 $65.00111/5/2016





1038 11/14/2016


QTYInvoice Date


$125.00Vendor Total:FRANKLIN BUILDING SUPPLY 000587

Check Group:MISC SUPPLIES 66727 361136 420.664.416.600.000.000 $13.741

10/22/2016MISC SUPPLIES 66727 369182 420.664.416.600.000.000 $279.431

10/22/2016Check #: 58894


TREATED 2X6X12 LUMBER 67707 391447 237.531.400.301.620.627 $351.782611/5/2016

TREATED 2X10X12 LUMBER 67707 391447 237.531.400.301.620.627 $47.10211/5/2016


Check Group:SUPPLIES AND MATERIALS WOOD FOR GYM SIGNSNOT TO EXCEED 100.00

67752 676418 237.531.400.301.200.654 $70.80111/5/2016



10/22/2016MISC SUPPLIES 67753 371630 420.664.416.600.000.000 $58.971

10/22/2016MISC SUPPLIES 67753 371670 420.664.416.600.000.000 $36.701

10/22/2016MISC SUPPLIES 67753 372899 420.664.416.600.000.000 $143.961

10/22/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67753 376481 420.664.416.600.000.000 $7.98110/28/2016

MISC SUPPLIES 67753 376746 420.664.416.600.000.000 $3.99110/28/2016

MISC SUPPLIES 67753 379839 420.664.416.600.000.000 $72.99110/28/2016

MISC SUPPLIES 67753 381906 420.664.416.600.000.000 $64.89110/28/2016

MISC SUPPLIES 67753 382118 420.664.416.600.000.000 $21.59110/28/2016

MISC SUPPLIES 67753 382272 420.664.416.600.000.000 $65.73110/28/2016



10/28/2016MISC SUPPLIES 67996 391628 420.664.416.600.000.000 $121.851

11/5/2016MISC SUPPLIES 67996 391634 420.664.416.600.000.000 ($6.70)1

11/5/2016MISC SUPPLIES 67996 396655 420.664.416.600.000.000 $35.991

11/5/2016Check #: 58894


Plywood for maintenance department 68263 395151 420.664.416.600.000.000 $1,190.70111/5/2016





1038 11/14/2016


QTYInvoice Date


$2,593.83Vendor Total:FRANKLIN COVEY CLIENT SALES, INC. 006187

Check Group:5TH GRADE ACTIVITY BOOKS 66206 32256671 234.611.400.101.240.242 $110.0020

11/7/2016KINDERGARTEN TEACHER EDITION 66206 32256671 234.611.400.101.240.242 $61.902

11/7/20161ST GRADE TEACHER EDITION 66206 32256671 234.611.400.101.240.242 $30.951

11/7/20162ND GRADE TEACHER EDITION 66206 32256671 234.611.400.101.240.242 $61.902

11/7/20163RD GRADE TEACHER EDITION 66206 32256671 234.611.400.101.240.242 $30.951

11/7/20164TH GRADE TEACHER EDITION 66206 32256671 234.611.400.101.240.242 $61.902

11/7/20165TH GRADE TEACHER EDITION 66206 32256671 234.611.400.101.240.242 $30.951

11/7/201620% DISCOUNT 66206 32256671 234.611.400.101.240.242 ($77.71)1

11/7/2016SHIPPING 66206 32256671 234.611.400.101.240.242 $26.011

11/7/2016Check #: 58895


The Leader In Me Books 66282 32256556 100.621.400.106.699.000 $524.085011/7/2016

The Leader In Me Book Study Guide 66282 32256556 100.621.400.106.699.000 $104.822011/7/2016





1038 11/14/2016


QTYInvoice Date


Check Group:LEADER IN ME STUDENT ACTIVITY GUIDESKINDERGARTEN

67955 32266137 100.621.400.102.699.000 $729.1511011/7/2016

LEADER IN ME TEACHER EDITION KINDERGARTEN 67955 32266137 100.621.400.102.699.000 $154.67411/7/2016


Check Group:INVOICE: B27891- LEADER IN ME COACH ONSITETRAINING AND TRAVEL

68466 B27891 251.621.300.101.812.000 $500.17111/9/2016


$2,349.74Vendor Total:FRED MEYER CUSTOMER CHARGES 005671

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

66822 938670 235.515.400.201.050.051 $94.84110/22/2016


Check Group:Cookies 67340 0955346 150.621.400.401.000.000 $9.003

10/22/2016Bottled Water 67340 0955346 150.621.400.401.000.000 $11.164

10/22/2016Big K Soft Drinks 67340 0955346 150.621.400.401.000.000 $12.505

10/22/2016Pkg. of Paper Plates 67340 0955346 150.621.400.401.000.000 $20.005

10/22/2016




1038 11/14/2016


QTYInvoice Date


Pkg. of Napkins 67340 0955346 150.621.400.401.000.000 $4.00210/22/2016

Canz BT Speaker 67340 0955346 150.621.400.401.000.000 $19.99110/22/2016

Boogie Board EWriter 67340 0955346 150.621.400.401.000.000 $39.98210/22/2016

Amazon Fire Tablet, 7"/8GB 67340 0955346 150.621.400.401.000.000 $93.93210/22/2016

Skullcandy INK'd Headphones 67340 0955346 150.621.400.401.000.000 $49.95510/22/2016


Check Group:Bissell ProHeat 2X® Revolution™ Pet Upright CarpetCleaner - Black/Orange

67368 0955344 100.621.400.106.699.000 $199.99110/28/2016



67369 0955345 100.515.400.201.090.000 $28.91110/22/2016


Check Group:Miscellaneous Supplies for ERC class at Rock CreekElementary

67413 0955351 100.521.400.500.000.000 $99.46110/22/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES FOR SHARPEN THE PAW 67446 0955343 100.621.400.101.699.000 $16.15110/22/2016


Check Group:Miscellaneous Supplies for ERC Class at RSMS 67487 0955363 100.521.400.500.000.000 $96.771

10/22/2016Check #: 58896


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100

67546 0955359 235.621.400.201.580.582 $92.96110/22/2016


Check Group:BANQUET SUPPLIES FOR GIRLS SOCCER NOT TOEXCEED 60.00

67547 0961614 237.531.400.301.620.626 $50.93110/28/2016


Check Group:Decorations for winning September Challenge, i.e. ballons,streamers, etc.

67582 0955356 100.631.400.000.440.450 $27.89110/22/2016


Check Group:Miscellaneous Supplies for ERC class at Canyon RidgeHS

67598 0961602 170.521.400.500.676.676 $99.38110/28/2016

Check #: 58896




1038 11/14/2016


QTYInvoice Date



MISC FOODS AND DRINKS FOR TEACHER DINNERDURING CONFERENCE WEEK

67647 0955384 100.621.400.101.699.000 $34.31110/22/2016


Check Group:COOKIES AND WATER FOR MIGRANT STUDENTSFIELD TRIP TO BOISE ON OCT. 14, 2016. NOT TOEXCEED $100.

67681 0955370 253.621.400.001.825.000 $65.291

10/28/2016Check #: 58896


Misc. supplies for school 67682 0955369 100.621.400.112.699.000 $93.11110/22/2016


Check Group:Miscellaneous Supplies for ERC class 67683 0955367 100.521.400.500.000.000 $200.001

10/22/2016Check #: 58896


Water 67701 0955382 150.621.400.401.000.000 $5.58210/28/2016

Box of GoGurts 67701 0955382 150.621.400.401.000.000 $21.22610/28/2016

Breakfast Bars 67701 0955382 150.621.400.401.000.000 $32.00810/28/2016




1038 11/14/2016


QTYInvoice Date



Check Group:Muffins for moms/muffins event 67737 0955381 100.621.400.112.699.000 $316.141

10/22/2016Check #: 58896



67760 0955373 235.531.400.201.200.214 $29.87110/22/2016


Check Group:SUPPLIES FOR THE NEST FOR THE WEEK OFOCTOBER 10, 2016

67761 0955397 238.521.400.401.640.679 $249.88110/28/2016



67762 0955391 100.621.400.201.699.000 $63.41110/22/2016



67848 0955386 100.515.400.201.090.000 $60.68110/28/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


HP PRINTER 67850 0961606 100.515.400.401.110.000 $99.99110/28/2016

HP INK 67850 0961606 100.515.400.401.110.000 $29.99110/28/2016


Check Group:Miscellaneous Supplies 67866 0961630 100.521.400.500.000.000 $96.201

11/5/2016Check #: 58896


Miscellaneous Supplies 67867 0961631 100.521.400.500.000.000 $100.00111/5/2016


Check Group:Miscellaneous Supplies 67868 0961645 100.521.400.500.000.000 $99.071

11/7/2016Check #: 58896


Miscellaneous Supplies 67869 0961612 100.521.400.500.000.000 $100.00110/28/2016


Check Group:MISC ITEMS FOR TEEN READ WEEK PRIZES; 3 CELLPHONE CHARGERS FOR CHARGING STATION

67879 0961608 100.622.400.401.000.000 $75.62110/28/2016




1038 11/14/2016


QTYInvoice Date



Check Group:ROSES FOOTBALL SENIOR NIGHT 67890 0961603 238.531.400.401.200.200 $41.7921

10/28/2016ROSES BAND SENIOR NIGHT 67890 0961603 238.531.400.401.200.200 $21.8911

10/28/2016Check #: 58896


SUPPLIES FOR HALLOWEEN DANCE 67937 0955398 238.621.400.401.550.562 $103.41111/7/2016


Check Group:LARGE CAKE FOR BOYS SOCCER BANQUET NOT TOEXCEED 100.00

67951 0961635 237.531.400.301.620.622 $55.99111/5/2016


Check Group:SUPPLIES FOR THE NEST WEEK OF 10-24, 2016 67952 0961616 238.521.400.401.640.679 $112.461

10/28/2016Check #: 58896



67953 0955400 235.531.400.201.200.207 $80.46110/28/2016

Check #: 58896




1038 11/14/2016


QTYInvoice Date



ITEMS FOR PBIS STORE: COLORED PENCILSCOOKIESGUMCANDYFOLDERS

68009 0961628 236.611.400.202.240.243 $87.931

11/9/2016Check #: 58896



68010 0961654 235.621.400.201.170.173 $20.83111/5/2016


Check Group:SUPPLIES AND MATERIALS NOT TO EXCEED 125.00 68011 0961650 131.621.400.301.680.781 $124.891

11/5/2016Check #: 58896



68057 0961623 100.621.400.201.699.000 $128.04110/28/2016



68058 0984223 100.621.400.201.699.000 $74.68111/8/2016




1038 11/14/2016


QTYInvoice Date



Check Group:MISC. BOARD GAMES FOR FAMILY NIGHT NOT TOEXCEED $300

68144 0984225 251.720.400.201.820.000 $288.94111/8/2016


Check Group:STAGE MAKEUP PHOTO DEVELOPING 68145 0961649 236.515.400.202.050.051 $36.671

11/10/2016Check #: 58896


Supplies for School Counselor 68168 0961633 100.611.400.106.000.000 $80.93111/5/2016


Check Group:IPAD MINI FOR COLLEGE AND CAREER ADVISORJARED SORENSON

68169 0961655 100.621.400.301.699.000 $239.00111/5/2016


Check Group:SUPPLIES AND MATERIALS SMALL GIFT FOR EACHSOCCER COACH OT TO EXCEED 50.0

68170 0961636 237.531.400.301.620.622 $31.31111/5/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


Supply for Family Math Night 68171 0961639 100.621.400.104.699.000 $190.95111/5/2016



68206 0961653 235.621.400.201.580.582 $51.45111/5/2016


Check Group:SUPPLIES FOR WEEK OF OCTOBER 31- NOV 4, 2016 68207 984231 238.521.400.401.640.679 $125.341

11/9/2016Check #: 58896


Breakfast and snacks for Nov. 3rd SBRC Work Day 68217 0961656 100.621.400.001.260.262 $96.78111/5/2016


Check Group:7" KINDLE FIRE FOR FAMILY NIGHT 68355 0984224 100.515.400.201.270.000 $299.946

11/8/2016Check #: 58896


Miscellaneous Supplies for ERC class @ Rock CreekElementary

68356 0984219 100.521.400.500.000.000 $99.89111/9/2016

Check #: 58896




1038 11/14/2016


QTYInvoice Date



Hand sanitizer, batteries, and misc. supplies for office 68359 0984210 100.621.400.111.699.000 $123.32111/7/2016


Check Group:FOOD FOR ADVISORY COUNSELING MEETING 68394 0984228 238.611.400.401.240.243 $43.641

11/8/2016Check #: 58896


FREEDOM FUNDRAISING 111117Check Group:

$1 CREATE YOUR OWN FUNDRAISER VARIETY 68098 546877 238.621.400.401.640.687 $67.23111/8/2016


FULL SPECTRUM SOLUTIONSCheck Group:

SPECTRA 5700 48" F32-T8 MB-HO 67772 I-1167822 100.621.400.201.699.000 $693.337210/28/2016

DISCOUNT 67772 I-1167822 100.621.400.201.699.000 ($144.00)110/28/2016


G. KENT TAYLOR,P.A. 005734




1038 11/14/2016


QTYInvoice Date


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

65410 DEC 2016 191.661.320.491.000.000 $8,988.281

10/28/2016Check #: 58899


GALAXY AWARDS & ENGRAVING 008932Check Group:

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

65906 7921 100.631.400.000.000.000 $70.00110/22/2016

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

65906 7977 100.631.400.000.000.000 $140.00111/14/2016


Check Group:Title Plate Holder for 3x14" Title Plate 67463 7922 100.632.400.001.440.451 $49.951

10/22/2016Name Plate Holder 2x12" 67463 7922 100.632.400.001.440.451 $14.951

10/22/20162x12 Name Plates: 67463 7922 100.632.400.001.440.451 $89.755

10/22/2016Title Plates per email3x14

67463 7922 100.632.400.001.440.451 $179.55910/22/2016


Check Group:3X14 Black Title Plates 68063 7951 100.632.400.001.440.451 $59.853

10/28/2016




1038 11/14/2016


QTYInvoice Date


2X12 Name Plates 68063 7951 100.632.400.001.440.451 $53.85310/28/2016


GEAR UP SPORTS, LLCCheck Group:

ANCHOR SINGLET W/HAWKS - BLACK 68193 5062 238.531.400.401.200.214 $406.721611/5/2016


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

SUPPLIES FOR THE NEST 66333 1029294-01 238.521.400.401.640.679 $101.12110/28/2016

SUPPLIES FOR THE NEST 66333 1079284-00 238.521.400.401.640.679 $533.38110/22/2016


Check Group:MISC SUPPLIES 67574 1076043-00 420.664.416.600.000.000 $45.051

10/22/2016MISC SUPPLIES 67574 1076043-01 420.664.416.600.000.000 $7.351

10/22/2016MISC SUPPLIES 67574 1079795-00 420.664.416.600.000.000 $105.981

10/22/2016MISC SUPPLIES 67574 1079817-00 420.664.416.600.000.000 ($33.25)1

10/22/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67574 1082836-00 420.664.416.600.000.000 $46.18110/28/2016

MISC SUPPLIES 67574 1084542-00 420.664.416.600.000.000 $70.52111/5/2016


GEM STATE SECURITY, INC. 002062Check Group:

MONTHS SECURITY FEE FOR 2016/17 YEAR ATADMIN. BUILDING

65358 5448 100.667.300.001.000.000 $150.00110/22/2016


GEM STATE STAFFING 111201Check Group:

TRANSLATION SERVICES. INVOICE #229070. 6HOURS @ $20.41.

67886 229070 100.720.304.001.310.311 $122.47110/22/2016


Check Group:TRANSLATION SERVICES. INVOICE #229125 6 HOURS@ $20.41.

68124 229125 100.720.304.001.310.311 $122.47110/28/2016


Check Group:TRANSLATION SERVICES. INVOICE #229152. 32.25HOURS AT $20.41

68474 229152 100.720.304.001.310.311 $658.25111/9/2016




1038 11/14/2016


QTYInvoice Date



GEM STATE WELDER'S SUPPLY 000263Check Group:

MISC SUPPLIES 65263 792978 420.664.416.600.000.000 $48.37110/28/2016

MISC SUPPLIES 65263 793001 420.664.416.600.000.000 $208.42110/28/2016



11/5/2016MISC SUPPLIES 68118 793069 420.664.416.600.000.000 $27.291

11/5/2016Check #: 58905


GEMAR, JOANN Check Group:

TRAVEL TO ORLANDO, FLORIDA TO ATTEND THENATIONAL HOMELESS EDUCATION CONFERENCE ONOCT. 30-NOV. 1, 2016

66849 FL/11-01-16 268.621.380.001.930.000 $212.001

11/9/2016Check #: 58906


GEMAR, MICHAEL J Check Group:




1038 11/14/2016


QTYInvoice Date




GERTIE'S BRICK OVEN COOKERY 005903Check Group:

1st Quarter Student Incentive - Pizza Celebration10/20/2016

67406 10019 191.517.400.492.185.000 $251.70110/28/2016


GG'S CAKES & CONFECTIONSCheck Group:

CHOCOLATE COVERED CARMEL APPLES SENIORNIGHT

68194 704075 238.531.400.401.200.204 $84.002111/5/2016


GHA TECHNOLOGIES, INC. 008041Check Group:

BLACK TONER FOR XEROX WORKCENTER 6605 67686 9891618 100.632.400.001.440.446 $93.40110/28/2016

YELLOW TONER FOR XEROX WORKCENTER 6605 67686 9891618 100.632.400.001.440.446 $102.80110/28/2016

CYAN TONER FOR XEROX WORKCENTER 6605 67686 9891618 100.632.400.001.440.446 $102.80110/28/2016

MAGENTA TONER FOR XEROX WORKCENTER 6605 PER QUOTE #1355368

67686 9891618 100.632.400.001.440.446 $102.80110/28/2016




1038 11/14/2016


QTYInvoice Date



GLOBAL EQUIPMENT COMPANY 005722Check Group:

APRILAIRE REPLACEMENT FILTER 213 68244 110229602 245.663.400.001.000.000 $186.73411/11/2016

NOTRAX AQUATRAP 2X3 FLOOR MAT CHARCOAL 68244 110237218 245.663.400.001.000.000 $32.95111/10/2016

WATER MASTER 3X5 CARPET MAT BLUE 68244 110237218 245.663.400.001.000.000 $74.95111/10/2016

WATER MASTER 4X6 CARPET MAT BLUE 68244 110237218 245.663.400.001.000.000 $231.90211/10/2016

CARSON LO-10 LUMILOUPE 11.5X MAGNIFYINGLOUPE (PK./6

68244 110237218 245.663.400.001.000.000 $61.50111/10/2016

SHIPPING 68244 110237218 245.663.400.001.000.000 $67.37111/10/2016


GOPHER SPORT 000280Check Group:

SPIKEBALL, 67730 9231047 122.621.400.202.676.688 $490.99710/22/2016

VOLLEY TRAINERS 10" 67730 9231047 122.621.400.202.676.688 $88.69410/22/2016

MESH VEST, GREEN MED, 67730 9231047 122.621.400.202.676.688 $64.351010/22/2016

Check #: 58912




1038 11/14/2016


QTYInvoice Date



QUICKGRIP SPRING COLLARS 67731 9231149 238.621.400.401.080.080 $104.95610/28/2016


Check Group:Gopher UltraChute Parachute - w/ 30Handles, 24' dia

68081 9236966 103.621.400.103.676.688 $299.00111/5/2016

Rainbow Vinyl-Covered Beanbags - 5" sq,Set of 6

68081 9236966 103.621.400.103.676.688 $61.00411/5/2016

Rainbow Cotton Beanbags - 4" sq, Set of6

68081 9236966 103.621.400.103.676.688 $35.80411/5/2016

QuickID Pedometer Storage System 68081 9236966 103.621.400.103.676.688 $59.95111/5/2016

Rainbow Deluxe Connect-A-Scooter - 12",Set of 6

68081 9236966 103.621.400.103.676.688 $322.20211/5/2016

Rainbow X-Force Rubber Bowling Balls -3 lb

68081 9236966 103.621.400.103.676.688 $224.10111/5/2016

UltraPin Traditional Bowling Set - DeluxeNonweighted Pin Set w/ 3lb Ball

68081 9236966 103.621.400.103.676.688 $199.90211/5/2016


Check Group:ULTRA NET, 14' 68228 9238902 122.621.400.202.676.688 $150.931

11/10/2016




1038 11/14/2016


QTYInvoice Date


15 LB BLACK DUMBBELLS 68228 9238902 122.621.400.202.676.688 $65.40211/10/2016

RAINBOW SOFT PLAY INDOOR 68228 9238902 122.621.400.202.676.688 $59.49311/10/2016

BLUE RELAX FIT VEST MED. SET OF SIX 68228 9238902 122.621.400.202.676.688 $38.61111/10/2016

AGILITY LADDERS/ FLAT 68228 9238902 122.621.400.202.676.688 $128.58211/10/2016


$2,393.94Vendor Total:GRAY MILLER PERSH LLP 140419

Check Group:FCC EBS LICENSE CONSULTING 67660 24769 245.663.300.001.000.000 $234.001

10/22/2016Check #: 58913


GRAYBAR ELECTRIC CO.,INC. 001059Check Group:

CORNING CLOSET CONN HSG 1U F/2 PNLS 67577 987705637 245.663.400.001.000.000 $433.71210/22/2016

CORNING CCH PNL W/6 LC DUPLEX SM 67577 987705637 245.663.400.001.000.000 $206.72210/22/2016

ALLEN TEL PLAIN (UNFILLED) WHITE TUBING 100/BOX 67577 987705637 245.663.400.001.000.000 $7.76110/22/2016

C ENTRPRISES FIBER ASSEMBLY SM OFNR INDOOR12 LC 150 FT

67577 987741587 245.663.400.001.000.000 $201.24110/22/2016

Check #: 58914




1038 11/14/2016


QTYInvoice Date



GROTH MUSIC 008864Check Group:

MPI ANTIQUA 2-PC SOPRANO RECORDER 67717 2537380 234.512.400.103.120.120 $159.094011/5/2016

RECORDER RESOURCE KIT 2 POWERPOINTS WITHAUDIO

67717 2537380 100.512.400.103.120.000 $21.79111/5/2016

SESAME STREET DOUBLE FEATURE:SING YOURSELFSILLY / ELMO'S MUSICAL ADVENTURE

67717 2537380 100.512.400.103.120.000 $13.02111/5/2016

MPI RECORDER NECKSTRAP 67717 2541349 234.512.400.103.120.120 $34.004011/5/2016


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:

MISC SUPPLIES 66344 82169 420.664.416.600.000.000 $56.56110/22/2016

MISC SUPPLIES 66344 82276 420.664.416.600.000.000 $8.52110/22/2016

MISC SUPPLIES 66344 82296 420.664.416.600.000.000 $56.25110/22/2016

MISC SUPPLIES 66344 82297 420.664.416.600.000.000 $49.95110/22/2016

MISC SUPPLIES 66344 82549 420.664.416.600.000.000 $249.16110/22/2016





1038 11/14/2016


QTYInvoice Date



10/22/2016MISC SUPPLIES 67641 82705 420.664.416.600.000.000 $73.211

10/22/2016MISC SUPPLIES 67641 82787 420.664.416.600.000.000 $14.821

10/22/2016MISC SUPPLIES 67641 82794 420.664.416.600.000.000 $8.261

10/22/2016MISC SUPPLIES 67641 82836 420.664.416.600.000.000 $24.371

10/22/2016MISC SUPPLIES 67641 83000 420.664.416.600.000.000 $97.291

10/28/2016MISC SUPPLIES 67641 83006 420.664.416.600.000.000 $84.631

10/28/2016MISC SUPPLIES 67641 83025 420.664.416.600.000.000 $41.581

10/28/2016MISC SUPPLIES 67641 83060 420.664.416.600.000.000 $143.561

10/28/2016MISC SUPPLIES 67641 83073 420.664.416.600.000.000 $11.851

10/28/2016MISC SUPPLIES 67641 83077 420.664.416.600.000.000 $9.021

10/28/2016MISC SUPPLIES 67641 83086 420.664.416.600.000.000 $46.871

10/28/2016MISC SUPPLIES 67641 83264 420.664.416.600.000.000 $277.861

10/28/2016Check #: 58916





1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67994 83325 420.664.416.600.000.000 $1.80111/5/2016

MISC SUPPLIES 67994 83331 420.664.416.600.000.000 $2.01111/5/2016

MISC SUPPLIES 67994 83347 420.664.416.600.000.000 $49.75111/5/2016

MISC SUPPLIES 67994 83397 420.664.416.600.000.000 $94.86111/5/2016

MISC SUPPLIES 67994 83463 420.664.416.600.000.000 $37.60111/5/2016

MISC SUPPLIES 67994 83598 420.664.416.600.000.000 $85.22111/5/2016

MISC SUPPLIES 67994 83633 420.664.416.600.000.000 $9.80111/5/2016

MISC SUPPLIES 67994 83718 420.664.416.600.000.000 $119.72111/5/2016


$1,722.18Vendor Total:GTM SPORTSWEAR 008998

Check Group:YTH ARIEL SHELL RED/ BLK/ WH/ MED 66925 100432252 236.531.400.202.200.585 $50.001

11/8/2016YTH ARIEL SHELL RED/ BLK/ WH/ LRG 66925 100432252 236.531.400.202.200.585 $150.003

11/8/2016 ARIEL SHELL RED/ BLK/ WH/ XS 66925 100432252 236.531.400.202.200.585 $100.002

11/8/2016ARIEL SHELL RED/ BLK/ WH/ SM 66925 100432252 236.531.400.202.200.585 $100.002

11/8/2016ARIEL SHELL RED/ BLK/ WH/ MED 66925 100432252 236.531.400.202.200.585 $200.004

11/8/2016




1038 11/14/2016


QTYInvoice Date


ARIEL SHELL RED/ BLK/ WH/ lrg 66925 100432252 236.531.400.202.200.585 $50.00111/8/2016

ARIEL SHELL RED/ BLK/ WH/ 2X 66925 100432252 236.531.400.202.200.585 $52.00111/8/2016

YOUTH DOUBLE V SKIRT RED/ BLK/ WH/ MED 66925 100432252 236.531.400.202.200.585 $56.00211/8/2016

YOUTH DOUBLE V SKIRT RED/ BLK/ WH/ LRG 66925 100432252 236.531.400.202.200.585 $84.00311/8/2016

ADULT DOUBLE V SKIRT RED/ BLK/ WH/ XS 66925 100432252 236.531.400.202.200.585 $28.00111/8/2016

ADULT DOUBLE V SKIRT RED/ BLK/ WH/ SM 66925 100432252 236.531.400.202.200.585 $280.001011/8/2016

ADULT DOUBLE V SKIRT RED/ BLK/ WH/ MED 66925 100432252 236.531.400.202.200.585 $252.00911/8/2016

YTH BOYS CUT CHEER BRIEF BLACK/ MED 66925 100432252 236.531.400.202.200.585 $22.00211/8/2016

YTH BOYS CUT CHEER BRIEF BLACK/ LRG 66925 100432252 236.531.400.202.200.585 $30.00311/8/2016

BOYS CUT CHEER BRIEF BLACK/ SM 66925 100432252 236.531.400.202.200.585 $110.001111/8/2016

BOYS CUT CHEER BRIEF BLACK/ MED 66925 100432252 236.531.400.202.200.585 $90.00911/8/2016

BOYS CUT CHEER BRIEF BLACK/ LRG 66925 100432252 236.531.400.202.200.585 $40.00411/8/2016

BASIC CROP TOP BLACK / MED 66925 100432252 236.531.400.202.200.585 $28.00211/8/2016

BASIC CROP TOP BLACK / LRG 66925 100432252 236.531.400.202.200.585 $42.00311/8/2016

BASIC CROP TOP BLACK / SM 66925 100432252 236.531.400.202.200.585 $154.001111/8/2016




1038 11/14/2016


QTYInvoice Date


BASIC CROP TOP BLACK / MED 66925 100432252 236.531.400.202.200.585 $126.00911/8/2016

BASIC CROP TOP BLACK / LRG 66925 100432252 236.531.400.202.200.585 $56.00411/8/2016

YTH ARIEL SHELL RED/ BLK/ WH/ MED 66925 100432252 236.531.400.202.200.585 $100.00211/8/2016

YTH ARIEL SHELL RED/ BLK/ WH/ LRG 66925 100432252 236.531.400.202.200.585 $150.00311/8/2016

ARIEL SHELL RED/ BLK/ WH/ XS 66925 100432252 236.531.400.202.200.585 $100.00211/8/2016

ARIEL SHELL RED/ BLK/ WH/ SM 66925 100432252 236.531.400.202.200.585 $250.00511/8/2016

ARIEL SHELL RED/ BLK/ WH/ MED 66925 100432252 236.531.400.202.200.585 $100.00211/8/2016

ARIEL SHELL RED/ BLK/ WH/ 2X 66925 100432252 236.531.400.202.200.585 $52.00111/8/2016

ADULT DOUBLE V SKIRT RED / BLK / WH / LRG 66925 100432252 236.531.400.202.200.585 $112.00411/8/2016


Check Group:ORDER # 0010438354 YTH V-NECK CROP TOP WHITE2-LG WHITE M-1 NAVY M-1 NAVY L-2

67464 100443594 237.531.400.301.200.585 $120.00610/22/2016

V-NECK CROP TOP NAVY XS-3 NAVY SM-1 WHITEXS-4 WHITE SM-2

67464 100443594 237.531.400.301.200.585 $200.001010/22/2016


$3,284.00Vendor Total:HAAN CRAFTS 002140




1038 11/14/2016


QTYInvoice Date


Check Group:MISC. SUPPLIES AND MATERIALS PER ATTACHEDORDER

67400 0219919 100.515.400.201.090.000 $867.68110/22/2016


Check Group:7TH GRADE GYM BAG 67578 0220241 236.515.400.202.090.090 $530.7058

10/22/20165% DISCOUNT IF OVER $300.00 67578 0220241 236.515.400.202.090.090 ($26.54)1

10/22/2016Check #: 58918


8TH GRADE SEWING PROJECTS: 68140 0220618 100.515.400.202.090.000 $540.00111/7/2016

6TH GRADE LOCKER CADDY 68140 0220618 100.515.400.202.090.000 $172.502511/7/2016

6TH GRADE LOCKER CADDY 68140 0220618 100.515.400.202.090.000 $108.751511/7/2016

SUPPLIES 68140 0220618 100.515.400.202.090.000 $108.60111/7/2016

REWARD DISCOUNT PROGRAM 68140 0220618 100.515.400.202.090.000 ($59.66)111/7/2016

DISCOUNT IF OVER 300.00 68140 0220618 100.515.400.202.090.000 ($46.16)111/7/2016


$2,195.87Vendor Total:HAFFNER'S LOCK & KEY 090310

Check Group:




1038 11/14/2016


QTYInvoice Date


KEYS 67584 21884 420.664.416.600.000.000 $10.80110/22/2016

KEYS 67584 21905 420.664.416.600.000.000 $38.50110/22/2016


HALE, WILLIAM H Check Group:

TRAVEL EXPENSE 0 KETCHUM/10-08-16

100.515.380.401.120.120 $296.12111/5/2016


HAMPTON INN 006617Check Group:

1 NIGHT- JOUST DEBATE TOURN NOV 4 & 5, 2016 HOTEL ROOMS FOR ADULTS

68195 291667A 100.515.380.401.050.056 $470.00511/9/2016

1 NIGHT FOR JOUST DEBATE TOURN NOV 4 & 5, 2016ROOMS FOR STUDENTS

68195 291667A 100.682.300.401.050.056 $188.00211/9/2016


HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:

ROOM FOR NATHAN ANDERSON ON SEPT. 25 FOR 2NIGHTS AND OCT. 16 FOR 2 NIGHTS FORINSTRUCTIONAL COACHING TRAINING BY THE SDE. CONFIRMATION #83152834

65024 167464A 271.621.380.001.880.000 $358.002

11/7/2016




1038 11/14/2016


QTYInvoice Date


ROOM FOR CARA JOSLIN ON SEPT. 25 FOR 2 NIGHTSAND OCT. 16 FOR 2 NIGHTS FOR INSTRUCTIONALCOACHING TRAINING BY THE SDE. CONFIRMATION #85517314.

65024 167466A 271.621.380.001.880.000 $268.001

11/7/2016Check #: 58922


HAMPTON INN & SUITES. 006617Check Group:

ROOMS FOR COACHES 65748 185412A 100.531.380.401.200.000 $109.00111/5/2016


HANSON JANITORIAL SUPPLY 000273Check Group:

RAVEN BACK PACK VACUUMS 66334 619518 420.664.416.600.000.000 $1,744.60510/28/2016

CARPET FANS 66334 619518 420.664.416.600.000.000 $406.00210/28/2016


Check Group:VACUUM MOTOR 67694 618600 420.664.416.600.000.000 $367.801

10/22/2016Check #: 58924


HARRISON ELEMENTARY SCHOOL 001530Check Group:




1038 11/14/2016


QTYInvoice Date


SUPPLIES & MATERIALS 0 3682 ADJ 234.621.400.101.500.543 $9.19111/7/2016


Check Group:Tubb's Berry Farm 68087 3687 234.621.400.101.500.543 $82.251

10/28/2016Check #: 58925


Tubb's Berry Farm 68122 3686 234.682.300.101.500.543 $335.00110/28/2016


HARVEY'S OFFICE PLUS 000284Check Group:

MISC OFFICE/CLASSROOM SUPPLIES 67209 0023282-001 191.621.400.491.699.000 $124.99110/22/2016


Check Group:Literature Sorter5-Drawer

67989 0023353-001 100.632.400.001.440.451 $104.99111/5/2016

Literature Sorter5-Drawer

67989 0023353-002 100.632.400.001.440.451 ($104.99)111/5/2016

Literature Sorter5-Drawer

67989 0023392-001 100.632.400.001.440.451 $51.96111/5/2016




1038 11/14/2016


QTYInvoice Date



Check Group:TONER CARTRIDGE 68082 0023430-001 238.515.400.401.050.056 $89.991

11/10/2016MISC SUPPLIES FOR DEBATE AND SPEECH 68082 0023430-001 238.515.400.401.050.056 $57.701

11/10/2016Check #: 58926


Volt Series Task Chair - Black Fabric 68129 0023396-001 191.621.400.491.699.000 $174.99111/5/2016


Check Group:High Rise Collection Dual Monitor Sit-Stand DeskConverter

68186 0023421-001 100.632.400.500.000.000 $479.99111/5/2016


Check Group:CHAIRMAT, V5, 46 X 60, CLR 68220 0023442-001 490.811.400.001.000.000 $1,260.007

11/5/2016Check #: 58926


CHAIR, HI BACK, LTHR, BKCHMS (BRYCE) 68221 0023441-001 490.811.400.001.000.000 $309.00111/5/2016





1038 11/14/2016


QTYInvoice Date


Check Group:BOOK RECEIPT MONEY, DUP 200 68334 0023478-001 191.621.400.491.699.000 $11.791

11/8/2016BLOW OFF CANNED AIR, 2-CAN PK. 68334 0023478-001 191.621.400.491.699.000 $27.582

11/8/2016Check #: 58926


HASTY AWARDS 008800Check Group:

M-787N GOLD 68123 10162675 235.531.400.201.200.208 $73.093511/8/2016

M-787 N SILVER 68123 10162675 235.531.400.201.200.208 $73.093511/8/2016

M-787N BRONZE 68123 10162675 235.531.400.201.200.208 $146.187011/8/2016

RESIN-RVN 68123 10162675 235.531.400.201.200.208 $14.70211/8/2016

RESIN-DBLN 12" 68123 10162675 235.531.400.201.200.208 $61.66211/8/2016


HEMINGWAY CONSTRUCTION 006053Check Group:

INSTALL NEW 14' X 18' HANDICAP RAMP (MATERIALS,LABOR & EXCAVATION)--AS PER ESTIMATE

66852 083116 420.810.520.301.000.000 $3,580.00110/22/2016





1038 11/14/2016


QTYInvoice Date


$3,580.00Vendor Total:HERO DISC USA

Check Group:DODGEBEE DISC, SIZE 270, @ 2 PACK 68154 TFSD102816 122.621.400.202.676.688 $52.203

11/5/2016Check #: 58929


HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

Herrett Center Planetarium tickets for 3rd-5th grade 21stCCLC afterschool participants visit on 10/11/16. Approx.63 students and 5 adults.

67881 6656-1011-01 289.682.300.101.000.000 $180.0060

10/22/2016Check #: 58930


HICKS, WILLIAM RCheck Group:

TRAVEL EXPENSE 0 MINICOHS/10-18-16

100.641.380.401.440.448 $50.60110/28/2016


HILLCREST HIGH SCHOOL 005735Check Group:

Entry Fees for the Speech and Debate Tournament inIdaho Falls at Hillcrest High School on Nov. 4-5

68245 TFHS/11-05-16 100.682.300.301.050.056 $248.00111/5/2016





1038 11/14/2016


QTYInvoice Date


$248.00Vendor Total:HOGG, GARY 151206

Check Group:NOVEMBER 9TH.WORKSHOPS DURING THE DAYWITH TECHERS/STUDENTS AND PARENT WORKSHOPIN THE EVENING.

68377 145 251.720.300.110.820.000 $800.001

11/5/2016Check #: 58933


HOLIDAY INN EXPRESS- IDAHO FALLSCheck Group:

STATE SOCCER 10/19-10/21/2016 ADMINISTRATIVEROOMS

67885 9015 237.531.380.301.200.211 $178.00210/28/2016

STATE SOCCER 10/19-10/21/16 BUS DRIVER ROOM 67885 9015 237.682.300.301.200.211 $356.00410/28/2016

COACHES ROOMS 67885 9015 237.531.380.301.200.211 $890.001010/28/2016

STATE SOCCER 10/19-10/21/2016 PLAYERS ROOMS 67885 9015 237.682.300.301.200.211 $178.00210/28/2016

STATE SOCCER 10/19-10/21/2016 PLAYERS ROOMS 67885 9015 237.682.300.301.200.212 $1,602.001810/28/2016


Check Group:ROOMS FOR STATE VB 10/27-10/28 COACHES ROOMS 68065 9020 237.531.380.301.200.207 $712.008

11/5/2016ROOMS FOR ADMINISTRATORS 68065 9020 237.531.380.301.200.207 $178.002

11/5/2016ROOMS FOR PLAYERS 68065 9020 237.682.300.301.200.207 $712.008

11/5/2016




1038 11/14/2016


QTYInvoice Date


ROOMS FOR BUS DRIVER 68065 9020 237.682.300.301.200.207 $178.00211/5/2016


HP INC 003299Check Group:

HP LCD Speaker Bar 67403 57735817 100.621.400.001.260.263 $80.00510/22/2016

HP EliteDisplay E222 (LED Monitor-21.5". 1920x1080 FullHD-IPS-250 cd/m2-1000: 1-7 ms-HDMI, VGA, Displayport)

67403 57735817 100.621.400.001.260.263 $675.005

10/22/2016HP EliteDesk 800 G2 Small Form Factor 67403 57752910 100.621.400.001.260.263 $3,089.155

10/22/2016Check #: 58935


HP LCD SPEAKER BAR 67419 57735819 238.621.400.401.500.523 $16.00110/22/2016

HP ELITEDISPLAY E222 LED MONITOR 21.5" 67419 57735819 238.621.400.401.500.523 $135.00110/22/2016

HP ELITEDESK 800 G2 SMALL FORM FACTOR 67419 57760286 238.621.400.401.500.523 $617.83110/28/2016


Check Group:HP ELITEDISPLAY E222 LED MONITOR 21.5" 67844 57780938 238.621.400.401.500.523 $135.001

10/28/2016Check #: 58935





1038 11/14/2016


QTYInvoice Date


Check Group:HP ELITEDESK 800 G2 SMALL FORM FACTOR 68256 57797453 243.519.400.401.030.000 $309.410.499991

90711/5/2016

HP ELITEDESK 800 G2 SMALL FORM FACTOR 68256 57797453 100.515.400.401.030.000 $309.420.500008093

11/5/2016HP LCD SPEAKER BAR 68256 57797599 243.519.400.401.030.000 $8.000.5

11/5/2016HP LCD SPEAKER BAR 68256 57797599 100.515.400.401.030.000 $8.000.5

11/5/2016HP ELITE DISPLAY E222 68256 57797599 243.519.400.401.030.000 $67.500.5

11/5/2016HP ELITE DISPLAY E222 68256 57797599 100.515.400.401.030.000 $67.500.5

11/5/2016Check #: 58935


HUBSMITH, IRIS B.Check Group:

PURCHASED SERVICES 0 OCTOBER 2016 248.616.300.500.000.000 $4,615.00111/7/2016


IASA. 003079Check Group:

INVOICE# 11-1778 IASC: CONF. REGISTRATION FOR2016 FALL REGIONAL CONF.

68388 11-1778 237.682.300.301.550.551 $760.001911/7/2016




1038 11/14/2016


QTYInvoice Date


INVOICE#200002857 STUDENT COUNCIL REGIONALCONF. TICKET CAYSON PEARL

68388 200002857 237.682.300.301.550.551 $40.00111/7/2016


IDAHO CAREER & TECHNICAL EDUCATIONCheck Group:

Fall Leadership Conference 2016 - Twin Falls 68073 209273 181.682.300.851.080.086 $120.00610/28/2016

Fall Leadership Conference 68073 209273 181.515.380.851.080.086 $20.00110/28/2016


IDAHO CORRECTIONAL INDUSTRIES 003974Check Group:

CMF EDG CREDENZA 24X72 DB-SL-D - BOB -CARAMEL

66402 024221 100.632.480.001.440.446 $879.95110/28/2016

CMF EDG HUTCH 70X34 W/DOORS - BOB - CARAMEL 66402 024221 100.632.400.001.440.446 $419.95110/28/2016

CMFEDGCREDENZA 24X36 F/F LFD LEFT DOORSWING - ANGIE - CARAMEL

66402 024221 100.632.480.001.440.446 $549.95110/28/2016

CMF EDG HUTCH 34"WX50"H W/ SLFS - ANGIE -CARAMEL

66402 024221 100.632.400.001.440.446 $259.95110/28/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


CMF EDG. HUTCH 64 X 34 W/DOORS M, CARAMEL 66403 024421 100.632.400.001.440.442 $779.90210/22/2016

CMF EDG CREDENZA 24 X 36 F/F LFT, LEFT DOORSWING, CARAMEL

66403 024421 100.632.480.001.440.442 $546.95110/22/2016


Check Group:TAKE DESK APART UPSTAIRS & BRING PORTION OFIT TO MAIN FLOOR (MODIFY & REINSTALL--MAKECUT-OUT FOR COLUMN) AS PER QUOTE #021423

67774 024500 100.632.300.001.440.443 $250.001

10/28/2016Check #: 58939


IDAHO DEPT OF HEALTH & WELFARE/ CMH 001895Check Group:

Trauma Talk: Taking the Buzz Out of Trauma Registration for:Becky Jaynes & Stefani CampaTwin Falls School District

68622 B.JAYNES 100.521.380.500.000.000 $25.001

11/10/2016Trauma Talk: Taking the Buzz Out of Trauma Registration for:Becky Jaynes & Stefani CampaTwin Falls School District

68622 S.CAMPA 100.521.380.500.000.000 $25.001

11/10/2016Check #: 58940


IDAHO DIGITAL LEARNING ACADEMY 008024Check Group:

TUITION 0 411101-1 100.621.370.001.289.000 $60.00111/5/2016




1038 11/14/2016


QTYInvoice Date


TUITION 0 411101-3 100.621.370.001.289.000 $11,505.00111/5/2016

TUITION 0 411102-1 100.621.370.001.289.000 $2,550.00111/5/2016

TUITION 0 411102-2 100.621.370.001.289.000 $75.00111/5/2016

TUITION 0 411102-3 100.621.370.001.289.000 $75.00111/11/2016

TUITION 0 411102-4 100.621.370.001.289.000 $3,750.00111/5/2016

TUITION 0 411104-1 100.621.370.001.289.000 $150.00111/5/2016

TUITION 0 411104-2 100.621.370.001.289.000 $150.00111/5/2016

TUITION 0 411104-3 100.621.370.001.289.000 $300.00111/5/2016

TUITION 0 4111101-2 100.621.370.001.289.000 $17,895.00111/5/2016


IDAHO FFA ASSOCIATION 009382Check Group:

FFA MEMBERSHIPS ORDER#'S: 358003, 358237,362399, 364791, 369244, 370720

68219 358003-2016 237.682.300.301.010.010 $16.00111/5/2016


68219 358237-2016 237.682.300.301.010.010 $16.00111/5/2016


68219 362399-2016 237.682.300.301.010.010 $16.00111/5/2016




1038 11/14/2016


QTYInvoice Date



68219 364791-2016 237.682.300.301.010.010 $16.00111/5/2016


68219 369244-2016 237.682.300.301.010.010 $48.00111/5/2016


68219 370720-2016 237.682.300.301.010.010 $16.00111/5/2016


IDAHO FPS.Check Group:

5 Junior Division Global Issues PS - Team 68215 GLOBAL-2016 234.682.300.104.500.509 $270.00111/5/2016


IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 001944Check Group:

CHRIS GIVENS COACHES PASS PAID BY ATHLETICS 67843 1374 238.531.400.401.200.200 $35.00110/22/2016

MIKE WILKINSON COACHES PASS PAID BYWRESTLING

67843 1374 238.531.400.401.200.208 $35.00110/22/2016


IDAHO INSTRUMENT 000320Check Group:




1038 11/14/2016


QTYInvoice Date


ELECTRONIC COMPONENTS 68042 35895 245.663.400.001.000.000 $15.56111/5/2016


IDAHO POWER COMPANY 000324Check Group:

ELECTRICITY 0 2203359811/10-16

100.661.330.001.390.000 $25,113.67111/5/2016

ELECTRICITY 0 2203749383/10-16

191.661.330.491.390.000 $45,364.49110/22/2016

ELECTRICITY 0 2203749383/10-16

100.661.330.001.390.000 $1,531.54110/22/2016

ELECTRICITY 0 2203749383/10-16

191.661.330.492.390.000 $707.79110/22/2016

ELECTRICITY 0 2222388254/10-16

191.661.330.492.390.000 $107.48110/22/2016


IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:

SUPERINTENDENT SEARCH SERVICES 68043 9682 100.631.300.000.000.000 $7,500.00110/28/2016


IDAHO STATESMAN... 000336




1038 11/14/2016


QTYInvoice Date


Check Group:PURCHASED SERVICES 0 319092/10-16 100.521.300.500.000.000 $20.001

11/10/2016Check #: 58948


IDAHO TRANSPORTATION DEPARTMENT 000902Check Group:

PURCHASED SERVICES 0 C16127-2016 241.515.300.301.000.000 $23.00110/28/2016




IMAGINE LEARNING 110808Check Group:

PREMIER PLUS SUCCESS LEVEL ONLINE TRAININGFOR BICKEL/SAWTOOTH/RSMS, OREGON TRAIL,PERRINE, LINCOLN, HARRISON AND MORNINGSIDE.

67556 24581 270.621.300.000.876.000 $18,000.006

11/7/2016Check #: 58950


INDUSTRIAL ELECTRIC MOTOR SERVICE, INC. 130422Check Group:

CAPACITOR FOR MOTOR 67594 48226 420.664.416.600.000.000 $58.46110/22/2016

Check #: 58951




1038 11/14/2016


QTYInvoice Date



REBUILD 3PH, 220V MOTOR FOR LATHE 68285 48347 181.515.300.851.100.107 $110.64111/5/2016


INTEGRATED REGISTER SYSTEM, INC. 009466Check Group:

IN TOUCH SQL DATABASES--MIGRATION TOANOTHER SERVER

65922 013885 100.651.300.001.000.000 $1,000.00110/22/2016


INTEGRATED TECHNOLOGIES 001706Check Group:

SUPPLIES & MATERIALS 0 3273 100.632.400.001.440.000 ($299.40)111/5/2016



Check Group:MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER

65274 59034 100.621.385.106.699.000 $35.43110/22/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER

65280 59284 420.621.385.500.699.000 $93.43110/28/2016


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

65690 60305 100.622.300.301.000.000 $60.501

11/5/2016Check #: 58953


SERVICE WORK ON HP CP4005DPN (ESTIMATEDCOST)

67675 58998 100.632.300.001.440.446 $348.21110/22/2016


Check Group:DRU55 MASTER ROLLS 68136 60536 100.621.400.202.699.000 $1,702.0020

11/8/2016DUPLO INK 68136 60536 100.621.400.202.699.000 $333.0012

11/8/2016Check #: 58953


INTERMOUNTAIN GAS CO. 000348Check Group:

NATURAL GAS 0 04003130004/10-2016

191.661.331.491.390.000 $266.95110/28/2016




1038 11/14/2016


QTYInvoice Date


NATURAL GAS 0 04003130004/10-2016

100.661.331.001.390.000 $6,414.90110/28/2016


INTERSTATE BATTERY 004448Check Group:

SUPPLIES 67444 80077570 420.664.416.600.000.000 $215.90110/22/2016


J & J ENTERPRISES 001190Check Group:

MOWER REPAIR 67535 51704 420.665.300.600.000.000 $56.50110/22/2016

MOWER REPAIR 67535 51721 420.665.300.600.000.000 $96.84110/28/2016


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

miscellaneous tire repairs. 65207 466252-36 420.683.300.600.000.000 $302.10111/10/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


OIL CHANGES 66288 466444-36 420.683.300.600.000.000 $35.00110/22/2016

OIL CHANGES 66288 468237-36 420.683.300.600.000.000 $38.25110/22/2016


Check Group:TIRES FOR GATOR 67520 464877-36 420.665.421.600.000.000 $354.241

10/22/2016Check #: 58957


GATOR TIRES 68019 470087-36 420.665.421.600.000.000 $194.30110/28/2016


JANELLE PUBLICATIONS 003150Check Group:

SPAT-D II Protocals 67486 97679 100.616.400.500.250.251 $39.00111/7/2016

Shipping 67486 97679 100.616.400.500.250.251 $7.00111/7/2016


JENSEN, RACHEL D Check Group:

TRAVEL EXPENSE 0 AUG-OCT 2016 100.632.380.001.440.444 $12.69111/7/2016




1038 11/14/2016


QTYInvoice Date


TRAVEL EXPENSE 0 AUG-OCT 2016 100.632.380.001.440.445 $23.44111/7/2016


JEROME HIGH SCHOOL 005423Check Group: AA


237.531.300.301.200.207 $181.85111/5/2016


JEROME HIGH SCHOOL DEBATE 005423Check Group:

JEROME HIGH SCHOOL HALLOWEEN BASH DEBATE OCTOBER 28, 2016

68205 CRHS/102816 141.682.300.401.050.056 $28.00111/5/2016


JOHNSON, JANIE LCheck Group:

TRAVEL EXPENSE 0 FL/11-01-16 268.621.380.001.930.000 $167.00111/8/2016


JOSTENS, INC.. 001988Check Group:




1038 11/14/2016


QTYInvoice Date


DIPLOMA 67735 19157748 100.641.413.401.440.448 $28.41610/28/2016


Check Group:TOTAL DEPOSITS DUE FOR YEARBOOK 2016-2017SCHOOL YEAR

68138 OLMS/14913-2017

236.515.400.202.050.057 $12,800.00110/28/2016


K-MART 000969Check Group:

Blanket PO for technical theatre supplies (districtcompetition). Including paint, fabric, foam, etch.

67777 04622 191.517.400.491.050.051 $47.51110/22/2016

Blanket PO for technical theatre supplies (districtcompetition). Including paint, fabric, foam, etch.

67777 04630 191.517.400.491.050.051 $12.60110/22/2016


Check Group:cleaning and misc. routine care supplies for daycare 67874 26231 191.517.400.491.000.000 $107.561

11/5/2016Check #: 58964


COSTUMES 68134 28770 100.515.400.202.050.051 $80.00411/5/2016

COSTUME ACCESSORIES 68134 28770 100.515.400.202.050.051 $29.67111/5/2016




1038 11/14/2016


QTYInvoice Date


PROSTETICS/STAGE MAKEUP 68134 28770 100.515.400.202.050.051 $25.00511/5/2016


Check Group:Blanket PO for drama supplies for theatrical competition 68385 33076 191.517.400.491.050.051 $47.931

11/7/2016Check #: 58964


KELLER, ROGER I 002513Check Group:


TRAVEL EXPENSE 0 MINICO/10-03-16 191.641.380.491.000.000 $46.44111/5/2016


KMVT PRODUCTIONS 002742Check Group:

BAR J TV ADVERTISEMENTORDER #'S: 416401 AND 416388

67247 416388-1 236.621.300.202.550.565 $240.00111/7/2016

BAR J TV ADVERTISEMENTORDER #'S: 416401 AND 416388

67247 416401-1 236.621.300.202.550.565 $150.00111/7/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


KMVT/Fox14/CW rotators (139 commercial plays) 67698 430217-1 100.631.300.000.440.449 $50.00111/9/2016





KOELLING, KRYSTAL JCheck Group:

TRAVEL TO BOISE TO ATTEND THE IYTP TRAININGON NOV. 2-4, 2016

68297 BOISE/11-04-16 246.611.380.401.000.000 $246.42111/9/2016


KRENGEL'S HARDWARE 000370Check Group:

HARDWARE 66716 A20011 245.663.400.001.000.000 $107.41110/28/2016


Check Group:MISC SUPPLIES 66717 A19108 420.664.416.600.000.000 $4.491

10/22/2016MISC SUPPLIES 66717 A19157 420.664.416.600.000.000 $21.991

10/22/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 66717 A19181 420.664.416.600.000.000 $6.99110/22/2016

MISC SUPPLIES 66717 A19302 420.664.416.600.000.000 $18.48110/22/2016

MISC SUPPLIES 66717 A19316 420.664.416.600.000.000 $14.99110/22/2016

MISC SUPPLIES 66717 A19541 420.664.416.600.000.000 $148.88110/22/2016

MISC SUPPLIES 66717 A19629 420.664.416.600.000.000 $7.28110/22/2016

MISC SUPPLIES 66717 B13686 420.664.416.600.000.000 $10.98110/22/2016

MISC SUPPLIES 66717 B13693 420.664.416.600.000.000 $6.99110/22/2016

MISC SUPPLIES 66717 B13701 420.664.416.600.000.000 $4.50110/22/2016

MISC SUPPLIES 66717 B13733 420.664.416.600.000.000 $7.00110/22/2016

MISC SUPPLIES 66717 B13770 420.664.416.600.000.000 $90.97110/22/2016

MISC SUPPLIES 66717 B13933 420.664.416.600.000.000 $4.79110/22/2016



10/22/2016MISC SUPPLIES 67638 A19722 420.664.416.600.000.000 $199.991

10/22/2016MISC SUPPLIES 67638 A19773 420.664.416.600.000.000 $11.991

10/22/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67638 A19852 420.664.416.600.000.000 $125.60110/22/2016

MISC SUPPLIES 67638 A19853 420.664.416.600.000.000 ($8.98)110/22/2016

MISC SUPPLIES 67638 A19890 420.664.416.600.000.000 $65.98110/22/2016

MISC SUPPLIES 67638 A20004 420.664.416.600.000.000 $70.96110/22/2016

MISC SUPPLIES 67638 A20190 420.664.416.600.000.000 $7.99110/22/2016

MISC SUPPLIES 67638 A20337 420.664.416.600.000.000 $13.46110/22/2016

MISC SUPPLIES 67638 A20343 420.664.416.600.000.000 $8.98110/22/2016

MISC SUPPLIES 67638 A20387 420.664.416.600.000.000 $17.97110/28/2016

MISC SUPPLIES 67638 A20392 420.664.416.600.000.000 $4.98110/28/2016

MISC SUPPLIES 67638 A20483 420.664.416.600.000.000 $15.48110/28/2016

MISC SUPPLIES 67638 A20510 420.664.416.600.000.000 $5.98110/28/2016

MISC SUPPLIES 67638 A20516 420.664.416.600.000.000 $13.99110/28/2016

MISC SUPPLIES 67638 A20529 420.664.416.600.000.000 $10.98110/28/2016

MISC SUPPLIES 67638 A20817 420.664.416.600.000.000 $8.16110/28/2016

MISC SUPPLIES 67638 A20825 420.664.416.600.000.000 $24.99110/28/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67638 A20838 420.664.416.600.000.000 $16.26110/28/2016

MISC SUPPLIES 67638 A20843 420.664.416.600.000.000 $57.74110/28/2016

MISC SUPPLIES 67638 A20880 420.664.416.600.000.000 $47.97110/28/2016

MISC SUPPLIES 67638 A20887 420.664.416.600.000.000 $3.05110/28/2016

MISC SUPPLIES 67638 A20895 420.664.416.600.000.000 $96.47110/28/2016

MISC SUPPLIES 67638 B14004 420.664.416.600.000.000 $31.93110/22/2016

MISC SUPPLIES 67638 B14123 420.664.416.600.000.000 $4.49110/22/2016

MISC SUPPLIES 67638 B14197 420.664.416.600.000.000 $14.99110/22/2016

MISC SUPPLIES 67638 B14238 420.664.416.600.000.000 $21.99110/22/2016

MISC SUPPLIES 67638 B14239 420.664.416.600.000.000 $44.97110/22/2016

MISC SUPPLIES 67638 B14306 420.664.416.600.000.000 $33.19110/22/2016

MISC SUPPLIES 67638 B14335 420.664.416.600.000.000 $14.99110/28/2016

MISC SUPPLIES 67638 B14392 420.664.416.600.000.000 $23.47110/28/2016

MISC SUPPLIES 67638 B14418 420.664.416.600.000.000 $47.96110/28/2016

MISC SUPPLIES 67638 B14456 420.664.416.600.000.000 $3.49111/10/2016

Check #: 58968




1038 11/14/2016


QTYInvoice Date



MISC HAND TOOLS 67896 A20232 420.664.416.600.000.000 $431.30110/28/2016



10/28/2016MISC SUPPLIES 67990 A20964 420.664.416.600.000.000 $21.961

10/28/2016MISC SUPPLIES 67990 A21032 420.664.416.600.000.000 $5.991

11/5/2016MISC SUPPLIES 67990 A21331 420.664.416.600.000.000 $47.421

11/5/2016MISC SUPPLIES 67990 B14610 420.664.416.600.000.000 $6.991

10/28/2016MISC SUPPLIES 67990 B14632 420.664.416.600.000.000 $3.991

11/5/2016MISC SUPPLIES 67990 B14722 420.664.416.600.000.000 $6.281

11/5/2016Check #: 58968


SNOW BLOWER TROY BILT 243 cc MODEL#31am66p3766 SERIAL # 1G075850218

68119 B14601 420.665.480.600.000.000 $799.99111/10/2016


$2,865.08Vendor Total:




1038 11/14/2016


QTYInvoice Date


LA QUINTA INN-BOISE 007369Check Group:

INVOICE#66464388 ROOMS FOR BBALL TOURN.6/11/16

68277 65464388 237.682.300.301.620.624 $297.00311/5/2016


LAKESHORE CURRICULUM MAT. CO. 000374Check Group:

Portable CD Player 67483 1501851016 170.521.400.500.676.676 $79.99110/22/2016

Shipping 67483 1501851016 170.521.400.500.676.676 $12.00110/22/2016


Check Group:GIANT MAGNETIC WRITE & WIPE NUMBER LINES -FRACTIONS

67837 1877771016 103.621.400.103.680.503 $19.99110/28/2016

MATH IN MINUTES! SKILL-BUILDING CENTER - GRADE3

67837 1877771016 103.621.400.103.680.503 $129.00110/28/2016

GIANT MAGNETIC GRAPH & ARRAY CHART 67837 1877771016 103.621.400.103.680.503 $27.99110/28/2016

HANDS ON FRACTION TILES - 10 sets 67837 1877771016 103.621.400.103.680.503 $99.50110/28/2016

GIANT MAGNETIC TEACHING MANIPULATIVE -COMPLETE SET

67837 1877771016 103.621.400.103.680.503 $139.00110/28/2016

BUILDING MATH SKILLLS WRITE & WIPE BOARDS -GRADE 3-5

67837 1877771016 103.621.400.103.680.503 $29.99110/28/2016




1038 11/14/2016


QTYInvoice Date


MATH EQUIVALENCY PUZZLES - COMPLETE SET 67837 1877771016 103.621.400.103.680.503 $59.99110/28/2016

FREIGHT 67837 1877771016 103.621.400.103.680.503 $78.82110/28/2016

STUDENT WRITE & WIPE NUMBER LINES FRACTIONS 67837 1877771016 103.621.400.103.680.503 $15.690.78489210/28/2016

STUDENT WRITE & WIPE NUMBER LINES FRACTIONS 67837 1877771016 100.621.400.103.699.000 $4.300.21510810/28/2016


LCA ARCHITECTS, P.A. 140617Check Group:

CONSTRUCTION (ADD LINE TO ROLL PO FORWARD) 47490 15805 410.811.313.203.000.000 $12,671.00110/22/2016

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

47490 15805 410.811.313.203.000.000 $526.54110/22/2016


LEE'S UPHOLSTERY/JIM P. LEE 006366Check Group:

REPAIR SEAT IN RED DODGE 67763 14670 420.683.300.600.000.000 $325.00110/22/2016

REPAIR SEAT IN 2004 CHEVY 67763 14682 420.683.300.600.000.000 $125.00110/22/2016





1038 11/14/2016


QTYInvoice Date


LEGO SYSTEMS, INC. 003605Check Group:

WE DO 2.0 READY GO 24 STUDENTS 67899 1190224085 155.621.400.001.680.693 $1,970.00111/5/2016

WE DO 2.0 READY GO 12 STUDENTS 67899 1190224085 155.621.400.001.680.693 $1,060.00111/5/2016

PROMO CODE: R3U71NK87M 67899 1190224085 155.621.400.001.680.693 ($30.30)111/5/2016

SHIPPING 67899 1190224085 155.621.400.001.680.693 $119.99111/5/2016


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:

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

65414 242/DEC 2016 100.661.320.001.000.000 $339.00110/28/2016


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

65415 301/DEC 2016 100.661.320.500.000.000 $2,996.001

10/28/2016Check #: 58974


LIBRARY STORE, INC. 002937Check Group:




1038 11/14/2016


QTYInvoice Date


ClearSeal™ Repositionable Laminating Film - Gloss, 12"Wx 600" Roll

67779 230687 191.622.400.491.000.000 $44.37110/28/2016


Check Group:Date Due Slips - 2 Column, Peel & Stick Strip, 5"H x 3"W,500/Pkg

68066 232267 191.622.400.491.000.000 $20.99111/5/2016


Check Group:Laser/Inkjet Labels, 1" x 2 5/8"w, 750 pkg, yellow 68090 232199 100.622.400.109.000.000 $12.961

11/5/2016Laser/Inkjet Label, 1" x 5/8"w, 750 pkg, green 68090 232199 100.622.400.109.000.000 $12.961

11/5/2016Scotch 845 Book Tape, 1 1/2" x 15yds. 68090 232199 100.622.400.109.000.000 $14.613

11/5/2016Scotch 845 Book Tape, 2"w x 15 yds. 68090 232199 100.622.400.109.000.000 $12.782

11/5/2016Scotch 845 Book Tape, 4"w x 15 yds. 68090 232199 100.622.400.109.000.000 $25.582

11/5/2016Tyvek Hinge Tape - 1 1/8" x 36 yds. 68090 232199 100.622.400.109.000.000 $11.431

11/5/2016un-du Sticker, Tape & Label Remover - VOC compliant, 32oz.

68090 232199 100.622.400.109.000.000 $30.30111/5/2016

Shipping and Handling 68090 232199 100.622.400.109.000.000 $10.25111/5/2016





1038 11/14/2016


QTYInvoice Date


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:

KMARTSTAFF PAPER SUPPLIES

68165 1843 234.641.400.102.440.448 $35.58111/5/2016

FRED MEYERKINDERGARTEN

68165 1844 234.621.400.102.500.500 $11.39111/5/2016

SCHOLASTIC BOOK ORDER 68165 1845 234.641.400.102.440.448 $25.00111/5/2016

SWENSONS 68165 1846 234.641.400.102.440.448 $36.86111/5/2016

AMAZONBOOKS FOR LIBRARY

68165 1847 234.622.400.102.230.230 $20.62111/5/2016

WALMART & FRED MEYERSOCIAL COMMITTEE

68165 1848 234.621.400.102.500.538 $24.46111/5/2016

TRACY UNDERWOOD - COSTCO 68165 1849 234.641.400.102.440.448 $188.35111/5/2016

BETH OLMSTEAD - GUMBALLS.COM 68165 1850 234.641.400.102.440.448 $888.59111/5/2016


LITHIA MOTORS PAYMENT PROCESSING 000269Check Group:

REPLACE SEATBELT 99 CHEVY 66484 565150 420.683.300.600.000.000 $134.65111/5/2016





1038 11/14/2016


QTYInvoice Date


LITTLE CAESARS PIZZA KIT FUNDRAISING 110605Check Group:

DEEP DEEP DISH PIZZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $24.00111/7/2016

3 MEAT TREAT PIZZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $216.00911/7/2016

PEPPERONI GARLIC PIZZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $144.00611/7/2016

QUICK N EASY PIZZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $96.00411/7/2016

PEPPERONI PIZZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $80.00411/7/2016

CHEESE PIZZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $40.00211/7/2016

ITALIAN CHEESE BREAD 68401 TFHS/317840 237.515.400.301.030.031 $120.00611/7/2016

THIN CRUST PIZZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $40.00211/7/2016

FAMILY MEAL KIT 68401 TFHS/317840 237.515.400.301.030.031 $80.00411/7/2016

MICROWAVE PERSONAL DEEP DISH PIZZA 68401 TFHS/317840 237.515.400.301.030.031 $40.00211/7/2016

PERSONAL PEPPERONI PIZA KIT 68401 TFHS/317840 237.515.400.301.030.031 $480.002411/7/2016

CRAZY BREAK KIT WITH SAUCE 68401 TFHS/317840 237.515.400.301.030.031 $80.00511/7/2016

CINNAMON CRAZY BREAD KIT WITH ICING 68401 TFHS/317840 237.515.400.301.030.031 $48.00311/7/2016

CHOCOLTE CHUNK COOKIE DOUGH 68401 TFHS/317840 237.515.400.301.030.031 $112.00711/7/2016




1038 11/14/2016


QTYInvoice Date


DEDUCT PROFIT EARNED FROM SALES 68401 TFHS/317840 237.515.400.301.030.031 ($415.00)111/7/2016

DELIVERY CHARGE 68401 TFHS/317840 237.515.400.301.030.031 $50.00111/7/2016


LITTLE CAESARS PIZZA/ 004001Check Group:

6 PEPPERONI PIZZA 67903 RSMS/102416 235.531.400.201.200.207 $30.00610/28/2016


Check Group:PIZZA FOR YEARBOOK 11/2/16 NOT TO EXCEED 50.00 68053 TFHS/110216 237.515.400.301.050.057 $38.961

11/5/2016Check #: 58979


PEPPERONI PIZZA 68348 OLMS/110416 236.531.400.202.200.200 $100.002011/8/2016

CHEESE PIZZA 68348 OLMS/110416 236.531.400.202.200.200 $25.00511/8/2016


LYTLE SIGNS, INC. 000387Check Group:

SIGN MAINTENANCE 65530 30019-61 100.621.385.301.699.000 $98.00110/28/2016




1038 11/14/2016


QTYInvoice Date



Check Group:FIBER COM BOX FOR MESSAGE CENTERUPGRADING COMPUTER & OPERATING SYSTEMWITH 64 BIT COMPATIBLE FIBER COM BOX

68161 DP16180 100.621.300.401.699.000 $102.501

11/9/2016Check #: 58980


MAGIC VALLEY ELECTRIC LLC 140116Check Group:

INSTALL ELECTRICAL OUTLET FOR PRINTER AT PF 67233 6908 245.663.300.001.000.000 $116.21110/22/2016


MAGIC VALLEY HIGH SCHOOL 003369Check Group:

SCHOOL FEE FOR ZALANAH TAYLOR 68462 ZALANAHTAYLOR

268.621.300.001.930.000 $25.00111/9/2016


MAGIC VALLEY MINI TRUCKS, LLCCheck Group:

2012 NISSAN MINI TRUCK U72T-0555720 WITHSNOW PLOW

67411 3968 420.663.560.600.000.000 $15,455.00111/5/2016

Check #: 58983




1038 11/14/2016


QTYInvoice Date



MAGIC VALLEY PRINTING 004652Check Group:

500 LABELED ENVELOPES X 5 BOXES 68143 161726 238.641.400.401.440.448 $202.45111/5/2016


MANNEN, CHRISTINE 004865Check Group:

TRAVEL TO BOISE TO ATTEND THE LEARNINGACROSS ALL DIMENSIONS SUPER CONFERENCE ONOCT. 6-7, 2016

67563 BOISE/10-07-16 271.621.380.701.880.000 $39.001

10/28/2016Check #: 58985


MARK, JENNY R Check Group:

TRAVEL TO BOISE TO ATTEND THE GEAR UPREGIONAL MEETING ON OCT. 25, 2016

67381 BOISE/10-25-16 150.621.380.401.000.000 $173.60111/5/2016


Check Group:TRAVEL TO SPOKANE, WASHINGTON TO ATTENDTHE GEAR UP WEST CONFERENCE ON OCT. 16-18,2016

67382 WA/10-18-16BALANCE

150.621.380.401.000.000 $332.231

11/5/2016Check #: 58986





1038 11/14/2016


QTYInvoice Date


$505.83Vendor Total:MARSHALL INDUSTRIES 004081

Check Group:REPAIR SOUND SYSTEM ON THE FOOTBALL FIELD 68054 19415 238.531.300.401.200.200 $546.251

10/28/2016Check #: 58987


MASON'S TROPHIES & GIFTS 002052Check Group:

OTHER LOCAL 0 ADJ-0615 100.419.900.000.000.000 ($3.50)111/10/2016

Check #: 58988($3.50)PO/InvoiceTotal:

Check Group:Teacher Name PlatesRef Invoice # - 79211

66569 79211 100.621.400.106.699.000 $67.90111/10/2016


Check Group:First Place Trophies 67439 79582 233.531.400.001.200.200 $162.0018

10/22/2016Check #: 58988


Name tags 67441 79294 100.621.400.104.699.000 $26.85310/22/2016





1038 11/14/2016


QTYInvoice Date


Check Group:MR TFHS 2017 TROPHY 67708 79579 237.515.400.301.030.031 $7.001

10/22/2016MR TFHS TROPHY REGULAR SIZE TROPHY 67708 79579 237.515.400.301.030.031 $69.6012

10/22/2016Check #: 58988


MAGNETIC NAME BADGES 67709 79580 100.621.400.103.699.000 $16.00210/28/2016


Check Group:NAME PLATES 67897 79570 420.664.416.600.000.000 $140.001

10/28/2016Check #: 58988


PLAQUE 6X8 PREDATOR OF THE YEAR 2016 68088 79683 238.531.400.401.200.214 $121.05910/28/2016

PLAQUE 7X9 YEARS OF EXCELLENCE AWARD 68088 79683 238.531.400.401.200.214 $34.30210/28/2016


Check Group:PLAQUE 5X7 TANNER STEVENS SEE ATTACHMENT

68139 79731 100.621.400.102.699.000 $10.701

10/28/2016Check #: 58988




1038 11/14/2016


QTYInvoice Date



2 PLAQUES FOR BANQUET 68163 79726 238.531.400.401.200.214 $21.40211/5/2016


Check Group:SILVER FLAG WALL HOLDERS FOR 1/2" ROD 68498 79847 100.621.400.401.699.000 $39.0020

11/10/2016Check #: 58988


MAXIE'S PIZZA & PASTA 001869Check Group:

Lunch for 15-20. Lg Pepperoni, Idiots, and HawaiianDelight. Party pack Salad with dressings, table service, 12pk of Diet Pepsi for the Middle School Staffing Mtg on Nov.9, 2016 at OLMS.

68484 85158 100.621.400.001.260.263 $82.371

11/10/2016Check #: 58989


MELHART MUSIC CENTERCheck Group:

PERCUSSION CABINET W/MUSIC DESK--COLOR: CHERRY

65608 2815398 100.515.480.401.120.121 $1,099.00110/22/2016

DELIVERY 65608 2815398 100.515.480.401.120.121 $325.00110/22/2016





1038 11/14/2016


QTYInvoice Date


$1,424.00Vendor Total:MIDNIGHT PRODUCTIONS 007435

Check Group:PURCHASED SERVICES 0 4139 100.663.300.301.120.123 $2,166.671

11/5/2016Check #: 58991


ELLIPSIODAL LENSES 68611 4143 100.663.400.301.120.123 $800.001011/10/2016

PAR LENSES 68611 4143 100.663.400.301.120.123 $550.001011/10/2016

FRESNEL LENSES 68611 4143 100.663.400.301.120.123 $160.00811/10/2016

SCOOP REFLECTORS 68611 4143 100.663.400.301.120.123 $180.001211/10/2016

ROSCO FOG MACHINE PUMP REPLACEMENT 68611 4143 100.663.400.301.120.123 $180.00111/10/2016

DIMMER REPLACEMENT BREAKER 68611 4143 100.663.400.301.120.123 $480.00811/10/2016

PAR CERAMICS 68611 4143 100.663.400.301.120.123 $60.001211/10/2016

SAFETY CABLES 68611 4143 100.663.400.301.120.123 $150.001011/10/2016

CYC FRAMES 68611 4143 100.663.400.301.120.123 $100.001011/10/2016

MALE STAGE PIN CONNECTORS 68611 4143 100.663.400.301.120.123 $500.002011/10/2016

FEMALE STAGE PIN CONNECTORS 68611 4143 100.663.400.301.120.123 $40.00211/10/2016

Check #: 58991




1038 11/14/2016


QTYInvoice Date



MIDWEST TECHNOLOGY PRODUCTS 004124Check Group:

GARDNER BENDER MULTI-TOOLSTRIPPER/CRIMPER/CUTTER

68038 2079722-00 100.621.400.001.260.263 $81.50511/8/2016

WESTCOTT PLASTIC RULER 12" 68038 2079722-00 100.621.400.001.260.263 $64.804011/8/2016

DYNO-MITES STUDENT GLASSES, RED/WHITE/BLUEFRAME W/CLEAR LENS

68038 2079722-00 100.621.400.001.260.263 $118.002011/8/2016

SEBRING 400 SAFETY GLASSES, JUNIOR-SIZEDBLACK FRAME W/CLEAR LENS & ADJUSTABLETEMPLES

68038 2079722-00 100.621.400.001.260.263 $8.705

11/8/2016MAXVIEW SAFETY GLASSES, CLEAR FRAMEW/CLEAR LENS

68038 2079722-00 100.621.400.001.260.263 $18.05511/8/2016

LUTZ NO.82 RETRACTABLE UTILITY KNIFE, ORANGE 68038 2079722-00 100.621.400.001.260.263 $32.25511/8/2016

ACCUSPLIT SURVIVOR STOPWATCH 1/000 SECOND 68038 2079722-00 100.621.400.001.260.263 $48.00511/8/2016

PROSAND PREMIUM SANDPAPER 9" X 11" 60 GRIT, 20SHEETS

68038 2079722-00 100.621.400.001.260.263 $40.40211/8/2016

PROSAND PREMIUM SANDPAPER 9" X 11" 100 GRIT,20 SHEETS

68038 2079722-00 100.621.400.001.260.263 $35.00211/8/2016


68038 2079722-00 100.621.400.001.260.263 $35.00211/8/2016


68038 2079722-00 100.621.400.001.260.263 $25.20211/8/2016




1038 11/14/2016


QTYInvoice Date



68038 2079722-00 100.621.400.001.260.263 $25.20211/8/2016

DUCT TAPE 2" X 60 YD. 68038 2079722-00 100.621.400.001.260.263 $67.701011/8/2016

1" X 60 YD. MASKING TAPE 68038 2079722-00 100.621.400.001.260.263 $50.402011/8/2016

Shipping charges 68038 2079722-00 100.621.400.001.260.263 $130.00111/8/2016


MINICO HIGH SCHOOL 006664Check Group: AA


237.531.300.301.200.207 $181.85111/5/2016


MOBYMAX 140620Check Group:

TEACHER PRO LICENSE FOR: JAMIE CLARK*AKAMOLLY BRELAND

68024 77380 100.621.400.202.699.000 $99.00111/8/2016


MOVIE LICENSING USA 009007Check Group:

Site License 67421 2246816 100.621.400.106.699.000 $498.00111/8/2016




1038 11/14/2016


QTYInvoice Date



Check Group:School movie license 67465 2246813 100.621.400.111.699.000 $498.001

11/8/2016Check #: 58995


MOWER OFFICE SYSTEMS, INC. 004691Check Group:

Toner 67544 44657 234.641.400.101.440.448 $395.00110/22/2016


Check Group:Toner cartridge for HP laser jet 1012 67645 44610 100.515.400.301.140.000 $39.991

10/22/2016Check #: 58996


Dell #781 & Dell #747 Remanufactured Toner Cartridges 67646 44588 191.517.400.492.185.000 $99.98210/22/2016


Check Group:printer service/roller feeder 67680 S4553 100.621.300.101.699.000 $161.981

10/22/2016Check #: 58996





1038 11/14/2016


QTYInvoice Date


Check Group:Happy Cube (set of 6) 68055 44696 100.621.400.001.260.263 $64.282

11/8/2016Puzzle Cube 68055 44696 100.621.400.001.260.263 $17.742

11/8/2016Linking Cube 68055 44696 100.621.400.001.260.263 $54.355

11/8/2016Scissors (set of 5) 68055 44696 100.621.400.001.260.263 $56.853

11/8/2016Brass Fasteners 2" shank 68055 44696 100.621.400.001.260.263 $37.953

11/8/2016Buble Wrap 12" X 30' (1 ea of different colors) 68055 44696 100.621.400.001.260.263 $28.605

11/8/2016Colored Pencils 924 (pks of 12) 68055 44696 100.621.400.001.260.263 $50.581

11/8/2016Cotton Sting 68055 44696 100.621.400.001.260.263 $34.146

11/8/2016String Dispenser 68055 44696 100.621.400.001.260.263 $15.801

11/8/2016Craft Foam 68055 44696 100.621.400.001.260.263 $131.949

11/8/201624 Guage Craft Wire 68055 44696 100.621.400.001.260.263 $54.369

11/8/2016Elastic Band Trim (3/4" wide) 68055 44696 100.621.400.001.260.263 $106.299

11/8/2016Felt Sheet Pack 68055 44696 100.621.400.001.260.263 $33.762

11/8/201612 X 12 Cardstock 68055 44696 100.621.400.001.260.263 $191.8010

11/8/20161/8" X 7 Ruber Bands (2 pack) 68055 44696 100.621.400.001.260.263 $32.204

11/8/2016




1038 11/14/2016


QTYInvoice Date


Jumbo Popsicle Sticks 68055 44696 100.621.400.001.260.263 $26.50511/8/2016

Safety Pins #1 68055 44696 100.621.400.001.260.263 $16.11311/8/2016

Safety Pins #2 68055 44696 100.621.400.001.260.263 $96.661811/8/2016

Velcro Tape 68055 44696 100.621.400.001.260.263 $104.66211/8/2016

Tube Pipe Insulation 3/8" X 3/4" X 6' 68055 44696 100.621.400.001.260.263 $27.30311/8/2016

Aleene's Quick Dry Tacky Glue 68055 44696 100.621.400.001.260.263 $199.202011/8/2016


MSBT LAWCheck Group:

ATTORNEY FEES 0 56541 100.631.311.000.000.000 $935.00110/22/2016

ATTORNEY FEES 0 56641 100.631.311.000.000.000 $1,485.00111/5/2016


MUNN INVESTIGATIONS, LLC 140119Check Group:

INVESTIGATIVE INTERVIEWS, REPORT REVIEW,RECORDING REVIEWS, REPORT PREPARATION

68309 16-006 100.632.300.001.440.000 $295.00111/5/2016

Check #: 58998




1038 11/14/2016


QTYInvoice Date



MUSIC CENTER, INC. 000439Check Group:

MAKALA SOPRANO UKULELES 65476 12776 100.512.400.102.120.000 $69.99110/28/2016


Check Group:INSTRUMENT REPAIRS 68044 12903 238.515.300.401.120.121 $40.001

10/28/2016Check #: 58999


MUSIC IS ELEMENTARY 003235Check Group:

SET OF 5 HAND DRUMS 67712 242584 101.621.400.101.680.120 $238.50310/28/2016

SHIPPING 67712 242584 101.621.400.101.680.120 $21.64110/28/2016

SHIPPING 67712 242584 234.512.400.101.120.120 $26.19110/28/2016


MUSIC MAGIC ENTERTAINMENT 008224Check Group:

HALLOWEEN /SENIOR NIGHT DANCE 68279 CRHS/6703 238.621.300.401.550.562 $340.00111/5/2016




1038 11/14/2016


QTYInvoice Date


SADIE HAWKINS DANCE 68279 CRHS/6704 238.621.300.401.550.562 $325.00111/5/2016


MUSIC THEATRE INTERNATIONAL 006592Check Group:

SHOWKIT, PERFORMANCE FEES 66804 9388607-423 235.515.300.201.050.051 $645.00111/5/2016

ADDITIONAL MATERIALS (ORDER FORM ATTACHED) 66804 9388607-423 235.515.400.201.050.051 $208.50111/5/2016


NAPA AUTO PARTS 002828Check Group:

VECHILE SUPPLIES 67539 940257 420.683.400.600.000.000 $6.28110/22/2016










1038 11/14/2016


QTYInvoice Date




NASCO MODESTO 000356Check Group:

Geo Stix 68130 234766 191.517.400.491.110.000 $62.01111/8/2016

Extra Large Graph Paper Pad 68130 234766 191.517.400.491.110.000 $25.00211/8/2016

Izzi Puzzle 68130 234766 191.517.400.491.110.000 $3.45111/8/2016

Nasco Algebraic Bosse X and Y Class Set 68130 234767 191.517.400.491.110.000 $106.26211/8/2016


Check Group:TPAK 50 INFANT TRAINING PACK 68229 235891 181.515.400.851.080.082 $1,243.204

11/10/2016TPAK 100 ADULT/CHILD TRAINING PACK 68229 235891 181.515.400.851.080.082 $2,265.145

11/10/2016FACESHIELD/LUNG BAGS - ADULT 68229 235891 181.515.400.851.080.082 $58.741

11/10/2016FACESHIELD/LUNG BAGS- INFANT 68229 235891 181.515.400.851.080.082 $52.621

11/10/2016Check #: 59004


NATIONAL HOSA,INC. 008927




1038 11/14/2016


QTYInvoice Date


Check Group:Chapter Affiliation Application 68062 209423 181.682.300.851.080.086 $120.006

10/28/2016Chapter Affiliation Application 68062 209423 181.515.380.851.080.086 $20.001

10/28/2016Check #: 59005


NCS PEARSON, INC.. 009120Check Group:

KABC-II SCORING 5 YEAR SUBSCIPTION 67344 10886142 100.521.400.500.000.000 $447.00311/8/2016

WISC-V SCORING W/ INT RPT 5 YEAR SUBSCRIPTION 67344 10886142 100.521.400.500.000.000 $398.00211/8/2016


Check Group:PLS-5 Record Forms 67489 10895863 100.616.400.500.250.251 $166.001

11/8/2016Shipping & Handling 67489 10895863 100.616.400.500.250.251 $10.001

11/8/2016Check #: 59006


NCTM.. 009241Check Group:

TEACHING CHILDREN MATHEMATICS JOURNALSUBSCRIPTION

68178 2580118 100.641.400.109.440.448 $93.00111/9/2016




1038 11/14/2016


QTYInvoice Date


MATHEMATICS TEACHING IN THE MIDDLE SCHOOLJOURNAL SUBSCRIPTION

68178 2580118 100.641.400.109.440.448 $41.00111/9/2016


NETWORK INTERPRETING SERVICE, INC.. 009302Check Group:

PARENT MEETING LACROSSE 9/29/2016 SESSION # 2441836

67853 218997 238.621.300.401.500.523 $55.50110/22/2016


Check Group:JOB #405465 INTERPRETING FOR PARENT TEACHERMEETING-PHILLIPS

68282 219286 238.621.300.401.500.523 $55.50111/5/2016


$111.00Vendor Total:NEWBRY, KEVIN

Check Group:TRAVEL TO PORTLAND, OREGON TO ATTEND THE2016 SOUND GRADING PRACTICES ASSESSMENTCONFERENCE ON DEC. 1-2, 2016

68255 OR/12-02-16 271.621.380.707.880.000 $790.801

11/5/2016Check #: 59009


NORCO 000463Check Group:




1038 11/14/2016


QTYInvoice Date


CYLINDER RENTAL 2016-2017 YEAR NOT TO EXCEED1100.00

66079 19733239 243.519.300.301.100.106 $119.20111/7/2016


Check Group:OCTOBER MONTHLY SUPPLIES AND MATIERALSGASES FOR WELDING NOT TO EXCEED 350.00

67639 19588515 243.519.400.301.100.106 $99.70111/7/2016

OCTOBER MONTHLY SUPPLIES AND MATIERALSGASES FOR WELDING NOT TO EXCEED 350.00

67639 19633634 243.519.400.301.100.106 $43.45111/7/2016

OCTOBER MONTHLY SUPPLIES AND MATIERALSGASES FOR WELDING NOT TO EXCEED 350.00

67639 19721458 243.519.400.301.100.106 $86.20111/7/2016


NORTH FREMONT HIGH SCHOOLCheck Group:

ENTRY FEE FOR DEC 2-3, 2016 NORTH FREMONT 6THANNUAL DUEL WRESTLING TOURNAMENT

68099 CRHS/12-3&3-2016

238.682.300.401.200.200 $300.00110/28/2016


NORTH SIDE BUS CO., INC. 000518Check Group:

COACH TO GO TO EAGLE ISLAND FOR CROSSCOUNTRY MEET ON SEPT. 24, 2016

68105 5795G 100.682.341.301.200.000 $386.400.526143791

10/28/2016COACH TO GO TO EAGLE ISLAND FOR CROSSCOUNTRY MEET ON SEPT. 24, 2016

68105 5795G 237.682.341.301.620.632 $348.000.473856209

10/28/2016




1038 11/14/2016


QTYInvoice Date



NPC INTERNATIONAL 003203Check Group:

PIZZA FOR FAFSA NIGHT, WED., OCT. 26, 2016 68052 MVHS/10-24-16 239.621.400.491.500.560 $60.00610/28/2016

DELIVERY FEE 68052 MVHS/10-24-16 239.621.400.491.500.560 $2.96110/28/2016


OFFICE DEPOTCheck Group:

CRAYOLA CLASSPACK COLOR PENCILS SET OF 240 66380 864903081002 100.621.400.201.699.000 $133.28410/22/2016

WESTCOTT JUNIOR SCISSORS 5" BLUNT -ASSORTEDCOLORS

66380 868157325001 100.621.400.201.699.000 ($89.70)3010/22/2016


Check Group:HP CHROMEBOOK 11G-4 11.6" ITEM # 892502 66381 865044182001 131.611.400.301.680.243 $984.906

10/22/2016Check #: 59014


14" Wall clock 67111 869558882001 100.621.400.112.699.000 $179.901010/22/2016

Check #: 59014




1038 11/14/2016


QTYInvoice Date



FELLOWES WRIST REST 67187 869562423001 100.611.400.301.000.000 $21.64210/22/2016

ALLSOP MEMORY FOAM WRIST REST 67187 869562423001 100.611.400.301.000.000 $6.64110/22/2016


Check Group:ROYAL SOVEREIGN 2 ROW DIGITAL COIN SORTER 67188 869564214001 238.641.400.401.440.448 $149.991

10/22/2016APG CASH TRAY, VPK-15B-2A-BX 67188 869564214001 238.641.400.401.440.448 $24.691

10/22/2016COIN TAINER PREFORMED TUBULAR COINWRAPPER, NICKELS

67188 869564215001 238.641.400.401.440.448 $15.99110/22/2016

COIN TAINER PREFORMED TUBULAR COIN WRAPPERQUARTERS

67188 869564215001 238.641.400.401.440.448 $15.99110/22/2016

COIN TAINER PREFORMED TUBULAR COIN WRAPPERDIMES

67188 869564215001 238.641.400.401.440.448 $15.99110/22/2016

OFFICE DEPOT BRAND RUBBER BANDS #33, 3 1/2 X1/8

67188 869564215001 238.641.400.401.440.448 $2.97110/22/2016


Check Group:Green Coding Labels 67258 869566220001 100.621.400.112.699.000 $11.505

10/22/2016Check #: 59014





1038 11/14/2016


QTYInvoice Date


Check Group:Canon 118, Black Toner Cartridges (2662B004AA), PackOf 2

67306 869568785001 100.621.400.106.699.000 $197.99110/22/2016

HP 312A Cyan Toner Cartridge (CF381A) 67306 869568785001 100.621.400.106.699.000 $122.99110/22/2016

HP 312A Magenta Toner Cartridge (CF383A) 67306 869568785001 100.621.400.106.699.000 $122.99110/22/2016

HP 312A Yellow Toner Cartridge (CF382A) 67306 869568785001 100.621.400.106.699.000 $122.99110/22/2016

HP 312A Cyan Toner Cartridge (CF381A) 67306 872689145-001 100.621.400.106.699.000 ($122.99)110/22/2016

HP 312A Magenta Toner Cartridge (CF383A) 67306 872689145-001 100.621.400.106.699.000 ($122.99)110/22/2016

HP 312A Yellow Toner Cartridge (CF382A) 67306 872689145-001 100.621.400.106.699.000 ($122.99)110/22/2016


Check Group:EXPO® Nontoxic Dry-Erase Board Cleaner, 22 Oz. SprayBottleItem # 775660

67372 869569461001 191.621.400.492.699.000 $51.528

10/22/2016Check #: 59014


SCOTCH MULTIPURPOSE SCISSORS 7" POINTEDGRAY/RED

67373 869570396001 100.621.400.201.699.000 $167.703010/22/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


HP 61, Black Original Ink Cartridges (CZ073FN), Pack Of 2Item 467707

67457 870952654001 100.621.400.104.699.000 $30.99110/28/2016


Check Group:Just Basics Basic Round-Ring View Binder, 1 1/2" Rings, Item # 396251

67458 870910269001 100.621.400.104.699.000 $136.206011/5/2016


Check Group:HP 950XL/951 Black/Color Original Ink Cartridges(C2P01FNM)Item # 434207

67459 870955082001 100.621.400.104.699.000 $92.871

10/22/2016Check #: 59014


Logitech® B100 Optical USB Mouse, BlackItem 588444

67460 870954303001 100.621.400.104.699.000 $9.67111/5/2016


Check Group:Midland X-Tra Talk GXT1000VP4 Two Way Radio Item #980034

67461 870956365001 100.621.400.104.699.000 $169.18210/28/2016

Office Depot® Brand Heavyweight Sheet Protectors, 8 1/2"x 11", Clear, Pack Of 100 Item # 491658

67461 870956366001 100.621.400.104.699.000 $5.21110/28/2016





1038 11/14/2016


QTYInvoice Date


Check Group:BROTHER M-231 BLACK ON WHITE TAE 0.47"X2 67583 870564925001 100.622.400.202.000.000 $20.163

10/22/2016MILLER STUDIO REMOVABLE MAGIC MOUNTS,CHART MOUNTS, 1"X1" WHITE 40 TABS PER PACKSET OF 6 PACKS

67583 870564926001 100.622.400.202.000.000 $56.673

10/22/2016Check #: 59014


ANNIN & COMPANY EMPIRE US FLAG 24"X36" 67739 872012249001 100.621.400.401.699.000 $271.841610/28/2016

SINGLE WALL POCKET LETTER SIZE BLACK 67739 872012250001 100.621.400.401.699.000 $13.26210/28/2016

CLIPS, #1 REGULAR, SILVER 100 CLIPS PER BOX PKOF 10

67739 872012250001 100.621.400.401.699.000 $7.64410/28/2016

BINDER CLIPS SMALL BLACK PK OF 144 67739 872012250001 100.621.400.401.699.000 $6.02210/28/2016

BINDER CLIPS MEDIUM BLACK PK OF 144 67739 872012250001 100.621.400.401.699.000 $14.08210/28/2016

SINGLE WALL POCKET LETTER SIZE CLEAR 67739 872012250002 100.621.400.401.699.000 $7.14210/28/2016

JAM 2-POCKET FOLDER W/CLASPS 9 1/2 X 11 1/2, 1"TEAL

67739 872012251001 100.621.400.401.699.000 $13.99110/28/2016


Check Group:OFFICE DEPOT BRAND STANDARD STAPLES-1/4"PACK OF 5 BOXES

67765 872091433001 100.621.400.201.699.000 $33.101010/28/2016




1038 11/14/2016


QTYInvoice Date


APOLLO PLAIN PAPER COPIER TRANSPARENCYFILM-BLACK ON CLEAR BOX OF 100

67765 872091433001 100.621.400.201.699.000 $24.32210/28/2016

OFFICE DEPOT BRAND RULED FILLER PAPER-3HOLEPUNCHED- 16LB COLLEGE RULED WITH MARGIN 81/2"X11" REAM OF 500 SHEETS

67765 872091433001 100.621.400.201.699.000 $31.3010

10/28/2016HP 80X BLACK ORIGINAL TONER CARTRIDGES(CF280X) PACK OF 2

67765 872091433001 100.621.400.201.699.000 $289.79110/28/2016

HP 564XL HIGH-YIELD BLACK AND HP 564CYAN/MAGENTA/YELLOW INK CARTRIDGES, PACK OF4

67765 872091433001 100.621.400.201.699.000 $136.782

10/28/2016LOGITECH MK270 WIRELESS KEYBOARD AND MOUSECOMBO

67765 872091433001 100.621.400.201.699.000 $76.47310/28/2016

SKULLCANDY HESH 2 BLUETOOTH OVER-EARHEADPHONES-BLACK/GUNMETAL

67765 872091433001 100.621.400.201.699.000 $91.99110/28/2016


Check Group:Office Depot® Brand Wire Incline File, Black; Item#524272

67908 873495066001 191.517.400.492.185.000 $3.67110/28/2016

Febreze® Hawaiian Aloha Air Effects Spray, 9.7 Oz; Item #416612

67908 873495066001 191.517.400.492.185.000 $3.28110/28/2016

Febreze® Air Effects® Air Freshener, 9.7 Oz., Meadows &Rain; Item # 435155

67908 873495066001 191.517.400.492.185.000 $3.28110/28/2016

Air Wick® Freshmatic Automatic Spray Air FreshenerRefill, Vanilla Indulgence Scent, 6.17 Oz.; Item # 861860

67908 873495066001 191.517.400.492.185.000 $5.39110/28/2016




1038 11/14/2016


QTYInvoice Date


Bankers Box Literature Sorter, 10 1/4" x 19 1/2" x 12 3/8",Black/Gray Pinstripe; Item # 418502

67908 873495066001 191.517.400.492.185.000 $17.94110/28/2016

Air Wick® Freshmatic Automatic Spray Air FreshenerRefill, Apple Cinnamon Medley Scent, 6.17 Oz.; Item #776220

67908 873495067001 191.517.400.492.185.000 $6.791

10/28/2016Krystal Toilet Bowl Blocks, Solid, Cherry, 4 Oz, Pink, BoxOf 12; Item # 149801

67908 873495068001 191.517.400.492.185.000 $14.69110/28/2016


Check Group:Item # 436339 - Marcal® Pro 100% Recycled 2-Ply FacialTissues, Box Of 100, 30 Boxes Per Case

68014 874591186001 191.517.400.492.185.000 $50.49311/5/2016


$3,535.19Vendor Total:OK AUTO SYSTEM CENTERS-2

Check Group:Flat tire repair on 2004 White Chevy Cavalier C13298 67769 1-53531 241.515.300.301.000.000 $78.361

10/22/2016Check #: 59015


OLEARY MIDDLE SCHOOL 000915Check Group: B

CASH ON HAND 0 INCREASE CASHON HAN

236.111.030.000.000.000 $300.00111/5/2016





1038 11/14/2016


QTYInvoice Date


$300.00Vendor Total:OLEARY MIDDLE SCHOOL-1 000915

Check Group: BCASH ON HAND 0 INCREASE CASH

ON HAN236.111.030.000.000.000 ($300.00)-1

11/5/2016Check #: 59016

Check Group:EARNINGS ON INVESTMENTS 0 JUN-SEPT

INTEREST236.415.100.202.000.000 ($0.07)1

11/7/2016Check #: 59017

($300.07)PO/InvoiceTotal:Check Group:

JULIE ANDERSON 66025 9203 236.621.400.202.170.173 $35.91111/9/2016

JULIE ANDERSON 66025 9204 236.621.400.202.170.173 $99.24111/9/2016

JULIE ANDERSON 66025 9205 236.621.400.202.170.173 $427.18111/9/2016


Check Group:KYLUN ELSING 66813 9206 236.531.300.202.200.200 $70.001

11/9/2016CODY RUIZ 66813 9207 236.531.300.202.200.200 $70.001

11/9/2016Check #: 59017





1038 11/14/2016


QTYInvoice Date


KYLUN ELSING 66975 9208 236.531.300.202.200.200 $70.00111/9/2016


Check Group:TIFFANY JACOBSON 67084 9209 236.621.300.202.996.996 $2.610.056604

11/9/2016TIFFANY JACOBSON 67084 9209 236.531.400.202.200.204 $23.500.509651

11/9/2016TIFFANY JACOBSON 67084 9209 236.531.400.202.200.200 $20.000.433745

11/9/2016Check #: 59017


JOHN QUINTANA 67085 9210 236.531.400.202.200.200 $25.000.94339611/9/2016

JOHN QUINTANA 67085 9210 236.621.300.202.996.996 $1.500.05660411/9/2016


Check Group:WENDY SCHNEIDER 67086 9211 236.531.400.202.200.200 $20.000.943396

11/9/2016WENDY SCHNEIDER 67086 9211 236.621.300.202.996.996 $1.200.056604

11/9/2016Check #: 59017


NIKKI DAISHER 67087 9212 236.531.400.202.200.200 $20.000.34482811/9/2016




1038 11/14/2016


QTYInvoice Date


NIKKI DAISHER 67087 9212 236.515.400.202.050.057 $30.000.51724111/9/2016

NIKKI DAISHER 67087 9212 236.611.400.202.240.243 $5.000.08620711/9/2016

NIKKI DAISHER 67087 9212 236.621.300.202.996.996 $3.000.05172411/9/2016


Check Group:KYLEE REX 67088 9213 236.622.400.202.230.230 $18.001

11/9/2016KERRIANNE BURCH 67088 9214 236.622.400.202.230.230 $5.001

11/9/2016Check #: 59017


CODY RUIZ 67089 9215 236.531.300.202.200.200 $35.00111/9/2016

JAYDEN ELSING 67089 9216 236.531.300.202.200.200 $35.00111/9/2016



11/9/2016Check #: 59017


IDAHO STATE TAX COMMISSION 67437 9218 236.621.300.202.996.996 $1,561.01111/9/2016




1038 11/14/2016


QTYInvoice Date




11/9/2016Check #: 59017


TWIN FALLS SCHOOL DIST. # 411 67733 9222 236.641.300.202.440.448 $622.12111/9/2016


Check Group:NATASHA TAYLOR 67734 9220 236.531.300.202.200.200 $70.001

11/9/2016JOHN JACOBSON 67734 9221 236.531.300.202.200.200 $70.001

11/9/2016Check #: 59017


IDAHO STATE TAX COMMISSION 67998 9226 236.621.300.202.996.996 $79.59111/9/2016


Check Group:CADEN ZIERNBERG 67999 9223 236.531.300.202.200.200 $35.001

11/9/2016CODY RUIZ 67999 9224 236.531.300.202.200.200 $35.001

11/9/2016Check #: 59017




1038 11/14/2016


QTYInvoice Date



IDAHO STATE TAX COMMISSION 68000 9225 236.621.300.202.996.996 $194.28111/9/2016


Check Group:CODY RUIZ 68001 9228 236.531.300.202.200.200 $35.001

11/9/2016KYLUN ELSING 68001 9229 236.531.300.202.200.200 $70.001

11/9/2016Check #: 59017


SMITH'S FOOD KING 68002 9227 236.621.400.202.170.173 $122.31111/9/2016


Check Group:JULIE ANDERSON 68133 9230 236.621.400.202.170.173 $144.961

11/9/2016JULIE ANDERSON 68133 9231 236.621.400.202.170.173 $41.931

11/9/2016JULIE ANDERSON 68133 9232 236.621.400.202.170.173 $123.621

11/9/2016Check #: 59017


TWIN FALLS SCHOOL DIST # 411 68485 9233 236.621.300.202.000.999 $3,307.15111/9/2016




1038 11/14/2016


QTYInvoice Date



Check Group:TWIN FALLS SCHOOL DIST. # 411 68486 9234 236.641.300.202.440.448 $479.211

11/9/2016Check #: 59017


OMNI CHEER 090715Check Group:

ORDER#PO561029 ADIDAS CHEER FLYER 5.5 66121 P056102900012 237.531.400.301.200.585 $46.95111/5/2016

ADIDAS CHEER FLYER 8 66121 P056102900012 237.531.400.301.200.585 $46.95111/5/2016

ADIDAS CHEER FLYER 9 66121 P056102900012 237.531.400.301.200.585 $46.95111/5/2016

CRYSTAL HOLOGRAPHIC POM CRYSTAL COLU 66121 P056102900012 237.531.400.301.200.585 $51.00611/5/2016

CRYSTAL HOLOGRAPHIC POM CRYSTAL NAVY 66121 P056102900012 237.531.400.301.200.585 $51.00611/5/2016

CRYSTAL HOLOGRAPHIC POM CRYSTAL SILVER 66121 P056102900012 237.531.400.301.200.585 $51.00611/5/2016

3 DAY SERVICE SHIPPING 66121 P056102900012 237.531.400.301.200.585 $29.39111/5/2016


OPTIMIST CLUB OF TWIN FALLS 006818Check Group:




1038 11/14/2016


QTYInvoice Date


Annual Optimist Membership Dues 68146 1464 100.631.391.000.440.449 $570.00110/28/2016


ORIENTAL TRADING CO. 001816Check Group:

OPAQUE GREEN PAW PRINT PERSONALIZED WATERBOTTLES

67756 680060384-01 100.621.400.201.699.000 $109.99110/28/2016

200 PIECE MEGA LEI ASSORTMENT 67756 680060384-02 100.621.400.201.699.000 $263.91810/28/2016


Check Group:FIREPLACE CARDBOARD STAND UP 68137 680333346-01 251.720.400.201.820.000 $72.963

11/5/2016Check #: 59020


PACIFIC STEEL & RECYCLING 000531Check Group:

METAL TO BUILD TFHS WRESTLING MATS 66343 926015 420.664.416.600.000.000 $16.60110/22/2016







1038 11/14/2016


QTYInvoice Date




Check Group:Quote #926121 SUPPLIES AND MATERIALS NOT TOEXCEED 350.00

67706 926121 243.519.400.301.100.106 $324.84111/10/2016


Check Group:STEEL AND PARTS FOR TRAILER PROJECT NOT TOEXCEED 800.00

67751 927279 237.621.400.301.100.100 $693.20111/10/2016


$1,112.75Vendor Total:PEARSON EDUCATION-2 009120

Check Group:Investigations for the Common Core Student Activity Book,6-year subscription, Grade 5(inv12 cc stdnt act bk 6 yr subs gr.5)

67309 4024805380 100.621.441.001.260.262 $214.7010

11/8/2016Shipping charges 67309 4024805380 100.621.441.001.260.262 $17.181

11/8/2016Check #: 59022


Investigations Common Core State Standards CoreCurriculum Package Manipulatives Kit, Grade 1(inv12 ccss core curr pkg w/man kit gr.1)

67310 4024810384 100.621.441.001.260.262 $1,353.942

11/8/2016




1038 11/14/2016


QTYInvoice Date


Shipping Fees 67310 4024810384 100.621.441.001.260.262 $108.32111/8/2016

Investigations ©2012 Student Activity Book CCSS CoreEdition - Grade 1 (inv12 ccss se act bk single vol gr.1)

67310 4024810385 100.621.441.001.260.262 $2,061.129611/8/2016

Shipping Fees 67310 4024810385 100.621.441.001.260.262 $164.89111/8/2016

Shipping Fees 67310 7025342526 100.621.441.001.260.262 $1.08111/8/2016

SNAP CUBES, PKG. OF 100 (ETA ITEM #30500A) 67310 7025342526 100.621.441.001.260.262 $13.47111/8/2016


Check Group:Investigations Common Core State Standards CoreCurriculum Package Manipulatives Kit, GRADE 2

67311 4024810179 100.621.400.001.260.262 $652.97111/8/2016

Shipping Charges 67311 4024810179 100.621.400.001.260.262 $52.24111/8/2016

METER/YARD STICK FLEXIBLE, 10 PK. (ETA #509) 67311 7025330105 100.621.400.001.260.262 $8.94211/8/2016

Shipping Charges 67311 7025330105 100.621.400.001.260.262 $0.72111/8/2016


$4,649.57Vendor Total:PEMRO DISTRIBUTION

Check Group:C-LEG SERIES 30X72 WORKSTATION 1010 PERQUOTE SQ-94624

67010 SI-50051765 245.663.480.001.000.000 $542.00110/22/2016




1038 11/14/2016


QTYInvoice Date


OVERHEAD LIGHT 8510 67010 SI-50051765 245.663.400.001.000.000 $210.00110/22/2016

PEG BOARD 8724 67010 SI-50051765 245.663.400.001.000.000 $163.70110/22/2016

POWER RAIL 8326 67010 SI-50051765 245.663.400.001.000.000 $117.98110/22/2016

PARTS BIN PANEL 8627 67010 SI-50051765 245.663.400.001.000.000 $167.30110/22/2016

UNDERSHELF LIGHT 8524 67010 SI-50051765 245.663.400.001.000.000 $97.86110/22/2016

LAMINATE SHELF 8426 67010 SI-50051765 245.663.400.001.000.000 $127.36110/22/2016

FLAT SCREEN MONITOR ARM 8632 67010 SI-50051765 245.663.400.001.000.000 $114.30110/22/2016

FLAT SCREEN MONITOR ARM ADD-ON KEYBOARD8633

67010 SI-50051765 245.663.400.001.000.000 $30.18110/22/2016

KEYBOARD DRAWER WITH MOUSE TRAY 8681 67010 SI-50051765 245.663.400.001.000.000 $114.30110/22/2016

6" DOUBLE DRAWER 8613 67010 SI-50051765 245.663.400.001.000.000 $213.00110/22/2016

ESD LAMINATE UNDER SURFACE SHELF 8446 67010 SI-50051765 245.663.400.001.000.000 $135.30110/22/2016

SHIPPING 67010 SI-50051765 245.663.300.001.000.000 $495.00110/22/2016


PERRINE ELEMENTARY SCHOOL- 000966Check Group:




1038 11/14/2016


QTYInvoice Date


SUPPLIES & MATERIALS 0 2917 ADJ 234.621.400.104.468.468 $8.33111/7/2016


Check Group:Tubb's Berry Farm, Grade 2 Fieldtrip 68216 2918 234.682.300.104.500.502 $336.001

11/5/2016Tubb's Berry Farm, Grade 5 FieldtripCheck number 2919

68216 2919 234.682.300.104.500.505 $252.00111/5/2016


PERSONNEL PLUS 006848Check Group:

TRANSLATION SERVICES. INVOICE #79340. 67882 79340 100.720.304.001.310.311 $185.939.2510/22/2016


Check Group:TRANSLATION SERVICES. INVOICE #79555 68468 79555 100.720.304.001.310.311 $201.0010

11/9/2016Check #: 59025


PHONE FIXATIONCheck Group:

REPAIR BROKEN SCREEN ON IPAD 68025 RSMS/110216 235.621.300.201.170.173 $89.99111/5/2016

Check #: 59026




1038 11/14/2016


QTYInvoice Date



PILLAR FALLS ELEMENTARY SCHOOL -Check Group:

Food Service Bad Debt 68288 1001 234.621.300.111.000.999 $1.20111/5/2016


PIONEER DRAMA SERVICE 000561Check Group:

COMPLAINT DEPARTMENT AND LEMONADE 67433 538412 100.515.400.202.050.051 $6.25110/22/2016

THE MAD TEAPARTY 67433 538412 100.515.400.202.050.051 $6.50110/22/2016

ILLONOIS JONE AND THE PYRAMID OF PERIL 67433 538412 100.515.400.202.050.051 $12.50110/22/2016


Check Group:THE MAD TEA PARTY 68131 539963 100.515.400.202.050.051 $171.0024

11/5/2016ROYALTY PAYMENT FOR ONE PERFORMANCE 68131 539963 100.515.300.202.050.051 $45.001

11/5/2016Check #: 59028


PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:




1038 11/14/2016


QTYInvoice Date


POSTAGE METER RENTAL 0 3302066600 100.632.396.001.440.000 $196.97111/7/2016


PITSCO EDUCATION 000289Check Group:

1/4" Isometric Sketching Sheets (8-1/2" x 11", 500 sheets) 68041 660256-1 100.621.400.001.260.263 $122.85311/7/2016

Graph Paper, 1/4" (4 x 4), 100 sheets 68041 660256-1 100.621.400.001.260.263 $99.751511/7/2016

Cool-Melt Glue Gun 68041 660256-1 100.621.400.001.260.263 $71.80411/7/2016

4" Glue Slugs (235 pack) 68041 660256-1 100.621.400.001.260.263 $36.00111/7/2016

Shipping Charges 68041 660256-1 100.621.400.001.260.263 $23.13111/7/2016


PIZZA PIE CAFECheck Group:

LUNCH FOR STU CO RETREAT WITH CANYON RIDGENOT TO EXCEED 200.00 NEED FOR LUNCH ON10/27/16 @ 11:OO AM

68126 112 237.621.400.301.640.695 $140.001

10/28/2016Check #: 59031


PLANK ROAD PUBLISHING 006015Check Group:




1038 11/14/2016


QTYInvoice Date


MAGAZINE FILERS & BINDER - WHITE 67716 17-017851 100.512.400.103.120.000 $79.80410/28/2016

BURGANDY CD BINDER 40 67716 17-017851 100.512.400.103.120.000 $26.95110/28/2016

4-UP CD BINDER PAGES - 5 PK 67716 17-017851 100.512.400.103.120.000 $8.95110/28/2016

FREIGHT 67716 17-017851 100.512.400.103.120.000 $14.07110/28/2016


PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

CABLING PARTS AND SUPPLIES 65354 K649812 410.810.400.001.000.000 $109.18110/28/2016




Check Group:MISC SUPPLIES 67130 K473877 420.664.416.600.000.000 $217.861

10/22/2016MISC SUPPLIES 67130 K480363 420.664.416.600.000.000 $436.061

10/22/2016MISC SUPPLIES 67130 K499177 420.664.416.600.000.000 $24.771

10/22/2016MISC SUPPLIES 67130 K502903 420.664.416.600.000.000 $144.001

10/22/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67130 K507340 420.664.416.600.000.000 $123.38110/22/2016

MISC SUPPLIES 67130 K508430 420.664.416.600.000.000 $288.47110/22/2016

MISC SUPPLIES 67130 K512500 420.664.416.600.000.000 $128.99110/22/2016



10/22/2016MISC SUPPLIES 67695 K448338 420.664.416.600.000.000 $243.471

10/22/2016MISC SUPPLIES 67695 K507361 420.664.416.600.000.000 $598.121

10/22/2016MISC SUPPLIES 67695 K564144 420.664.416.600.000.000 $192.451

10/28/2016MISC SUPPLIES 67695 K573160 420.664.416.600.000.000 $13.211

10/22/2016MISC SUPPLIES 67695 K583011 420.664.416.600.000.000 $6.901

10/22/2016MISC SUPPLIES 67695 K603882 420.664.416.600.000.000 $810.001

10/28/2016MISC SUPPLIES 67695 K619940 420.664.416.600.000.000 $290.001

10/28/2016MISC SUPPLIES 67695 K621094 420.664.416.600.000.000 $174.001

10/28/2016MISC SUPPLIES 67695 K624442 420.664.416.600.000.000 $290.001

10/28/2016MISC SUPPLIES 67695 K625580 420.664.416.600.000.000 $15.341

10/28/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67695 K630093 420.664.416.600.000.000 $17.28110/28/2016



10/28/2016MISC SUPPLIES 67995 K641204 420.664.416.600.000.000 $269.001

11/5/2016MISC SUPPLIES 67995 K647220 420.664.416.600.000.000 $106.581

11/5/2016MISC SUPPLIES 67995 K654260 420.664.416.600.000.000 $32.051

11/5/2016Check #: 59033


PLUMBMASTER 000529Check Group:

PLUMBING SUPPLIES 67945 S1620556-1 420.664.416.600.000.000 $466.56110/28/2016


POSITIVE CONNECTIONS PLUS, LLC 007030Check Group:

PURCHASED SERVICES 0 14-7191tf 248.616.300.500.000.000 $39,704.00111/7/2016





1038 11/14/2016


QTYInvoice Date


POWERS CANDY COMPANY, INC.Check Group:

JAR OF CHERRY LAFFY TAFFY 66609 824678 237.621.400.301.500.541 $80.36110/22/2016


POWERS TOLMAN FARLEY, PLLC 150149Check Group:

ATTORNEY FEES 0 19 100.631.311.000.000.000 $2,257.00110/22/2016

ATTORNEY FEES 0 19 100.631.311.000.000.000 ($2,257.00)-110/22/2016


PRECISION AUTOMOTIVE/ 008564Check Group:

Replace Headlight and tail light bulbs on White ChevyCavalierDriver Education Car

68644 5881 241.515.300.301.000.000 $37.851

11/11/2016Check #: 59038


PREPPED 4 SUCCESSCheck Group:

15 Small prepared meals 67787 000192 100.631.400.000.440.450 $75.00110/28/2016





1038 11/14/2016


QTYInvoice Date


$75.00Vendor Total:PRESCOTT, INC. 130222

Check Group:Repair Gas Ovens 68477 10709 191.517.300.491.090.000 $644.661

11/9/2016Repair Gas Ovens 68477 10715 191.517.300.491.090.000 $465.201

11/9/2016Check #: 59040


PRO RENTALS & SALES INC.Check Group:

LIFT RENTAL 67595 11-687221 420.664.321.600.000.000 $756.30110/22/2016


PRO-ED 000583Check Group:

CAAP-2 Artic Response Form 67484 2590895 100.616.400.500.250.251 $78.00211/8/2016

Shipping 67484 2590895 100.616.400.500.250.251 $15.60111/8/2016


PRO-TECH SERVICE 006989Check Group:




1038 11/14/2016


QTYInvoice Date


Replacement handle for Support Services RefrigeratorModel # NFTR18X4L (Frigidaire)

67738 40623 100.632.400.500.000.000 $48.00110/22/2016


PROJECT LEAD THE WAY, INC.Check Group:

PLTW MIDDLE SCHOOL ENGINEERING NOTEBOOK 66471 80580 100.621.400.202.699.000 $302.5011011/5/2016

DIAL CALIPERS, 6 INCH, STEEL, GRADUATED TO .001IN

66471 80580 100.621.400.202.699.000 $190.001011/5/2016


PSI ENVIRONMENTAL 000540Check Group:

INVOICE#23414405 10/20/16 SUNWAY SOCCERCOMPLEX

68418 23414405 237.531.300.301.200.654 $180.00111/8/2016


QUALITY INN & SUITESCheck Group:

MOTEL ROOMS FOR BAR J WRANGLERS NOV 5 67597 2677936917 236.621.300.202.550.565 $463.00111/10/2016





1038 11/14/2016


QTYInvoice Date


QUALITY ROOFERS, INC. 003479Check Group:

PROBE ROOF AND PATCH, FOUND THAT WALKWAYSARE PULLING AWAY DUE TO WIND. PULLED ANDRESEALED DRAIN, FOUND SEVERAL OTHER HOLES

67609 0923 420.664.300.600.000.000 $1,152.641

10/22/2016Check #: 59047


QUICK DRAW EMBROIDERY 006869Check Group:

SHIRTS FOR PEP BAND 67883 37500 131.515.400.301.120.121 $848.005311/10/2016

SHIRTS FOR PEP BAND 67883 37839 131.515.400.301.120.121 $37.00211/10/2016


Check Group:SHIRTS FOR STATE 68433 38025 238.531.400.401.200.214 $133.007

11/8/2016Check #: 59048


QUILL CORPORATION 000457Check Group:

9/16X1-1/2" SELF-INKING MESSAGE STAMP-LINE 1:ROBERT STUART MIDDLE SCHOOL-LINE 2: 644CASWELL AVE W-LINE 3: TWIN FALLS, ID83301-FONT=TIMES NEW ROMAN BOLD

66905 1032382 100.621.400.201.699.000 $25.981

10/28/2016Check #: 59049





1038 11/14/2016


QTYInvoice Date


Check Group:QUILL BRAND COPY PAPER LEGAL SIZE 67776 1097449 100.621.400.110.699.000 $64.991

10/28/2016AVERY MARKS-A-LOT PERMENENT MARKERS,BULLET TIP BLACK

67776 1097449 100.621.400.110.699.000 $22.38210/28/2016

QUILL BRAND COPY PAPER LEGAL SIZE 67776 1098346 100.621.400.110.699.000 $259.96410/28/2016

AVERY MARKS-A-LOT PERMENENT MARKERS,BULLET TIP BLACK

67776 1098346 100.621.400.110.699.000 $44.76410/28/2016

EXPO LOW ODOR DRY-ERASE MARKERS, CHISEL TIP,BLACK 12/PK

67776 1098346 100.621.400.110.699.000 $85.92610/28/2016

SHARPIE FINE POINT PERMANENT MARKERS, BLACK,12/PK

67776 1098346 100.621.400.110.699.000 $36.12610/28/2016

CHENILLE KRAFT WOODEN CRAFT MATERIALS:STICKS, JUMBO, NATURAL

67776 1154606 100.621.400.110.699.000 $17.98210/28/2016


Check Group:CALIFONE CASSETTE PLAYER/RECORDER 67943 1306146 251.512.400.102.810.000 $394.764

11/8/2016Check #: 59049


HP 130A Yellow Toner Cartridge (CF352A) 68045 1375966 155.611.400.301.240.246 $57.99111/8/2016

HP 130A Black Toner Cartridge (CF350A) 68045 1375966 155.611.400.301.240.246 $54.99111/8/2016




1038 11/14/2016


QTYInvoice Date


Quill Brand Remanufactured HP 130A Magenta LaserToner Cartridge

68045 1462344 155.611.400.301.240.246 $39.29111/10/2016


$1,105.12Vendor Total:REALLY GOOD STUFF 006068

Check Group:SIGHT WORD BRACELET PACKAGES 67954 5824447 251.720.400.110.820.000 $63.032

11/5/2016"BUDDY NOT A BULLY" PENCIL PACKAGES 67954 5824447 251.720.400.110.820.000 $13.114

11/5/2016"STUDENT STAR" PENCIL PACKAGES 67954 5824447 251.720.400.110.820.000 $13.114

11/5/2016"YOU ARE AWESOME' PENCIL PACKAGES 67954 5824447 251.720.400.110.820.000 $13.104

11/5/2016Check #: 59050


RED LION BOISE DOWNTOWNER 002694Check Group:

Confirmation # 29895238 66976 29895238 100.521.380.500.000.000 $89.00110/28/2016

Confirmation # 29895266 66976 29895266 100.521.380.500.000.000 $89.00110/28/2016


Check Group:MOTEL ROOMS FOR CLIMA TECH TRAINING 67579 209997513 420.664.380.600.000.000 $91.001

10/28/2016




1038 11/14/2016


QTYInvoice Date


MOTEL ROOMS FOR CLIMA TECH TRAINING 67579 29997514 420.664.380.600.000.000 $91.00110/28/2016

MOTEL ROOMS FOR CLIMA TECH TRAINING 67579 29997518 420.664.380.600.000.000 $91.00110/28/2016


REESE, JENNY MCheck Group:

TRAVEL EXPENSE 0 MV IGNITEWORKSHOP

289.621.380.101.000.000 $40.00110/28/2016


Check Group:TRAVEL TO BOISE TO ATTEND THE FALL 21STCENTURY PROG. DIRECTOR'S MEETING ON AUG.25-26, 2016

65994 BOISE/08-26-16 289.621.380.101.000.000 $226.501

11/5/2016Check #: 59052


RENTER CENTER 000599Check Group:

PUMP RENTAL 67696 01-193769-02 420.664.321.600.000.000 $50.00110/22/2016


RESOURCES FOR EDUCATORS 005298Check Group:




1038 11/14/2016


QTYInvoice Date


Single-School Subscription + 5 Free parent involvementbonuses

67545 2479815 100.621.400.112.699.000 $169.00111/8/2016


RIDGEVUE HIGH SCHOOLCheck Group:

ENTRY FEE 2017 WTP SOFTBALL TOURNAMENTSPRING BREAK CLASSIC

68551 CRHS/040117 238.682.300.401.200.200 $300.00111/10/2016


Check Group: BBBENTRY FEE FOR SPRING BREAK CLASSIC SOFTBALLTOURN. 3/31-4/1/2017

68620 TFHS/4117 237.682.300.301.200.210 $300.00111/11/2016


ROAD WORK AHEAD CONST. SUPPLY 008197Check Group:

ASPHALT REPAIR 67550 33774 420.665.418.600.000.000 $94.50110/22/2016

ASPHALT REPAIR 67550 33780 420.665.418.600.000.000 $94.50110/22/2016

ASPHALT REPAIR 67550 33786 420.665.418.600.000.000 $157.50110/22/2016

ASPHALT REPAIR 67550 33790 420.665.418.600.000.000 $157.50110/22/2016

ASPHALT REPAIR 67550 33840 420.665.418.600.000.000 $133.00110/22/2016




1038 11/14/2016


QTYInvoice Date



Check Group:18" hand held stop sign 67956 33949 100.621.400.111.699.000 $30.001

10/28/2016Check #: 59057


ROBERT STUART MIDDLE SCHOOLCheck Group: B

CASH ON HAND 0 INCREAS CASHON HAND

235.111.030.000.000.000 $200.00111/5/2016


Check Group:SCHOOL FEES FOR ARIANNA LAWRENCE. 68096 A.LAWRENCE-20

16268.621.300.001.930.000 $36.501

10/28/2016Check #: 59058


SCHOOL FEES FOR JORDAN FENTON 68472 J.FENTON 268.621.300.001.930.000 $36.50111/9/2016

SCHOOL FEES FOR MAKYLHA FENTON 68472 M. FENTON 268.621.300.001.930.000 $15.00111/9/2016


$288.00Vendor Total:ROBERT STUART MIDDLE SCHOOL.




1038 11/14/2016


QTYInvoice Date


Check Group: BCASH ON HAND 0 INCREAS CASH

ON HAND235.111.030.000.000.000 ($200.00)-1

11/5/2016Check #: 59059

($200.00)PO/InvoiceTotal:Check Group:

TRI-COUNTY SHERIFFS OFFICE 68374 19698 235.621.300.201.170.173 $50.00111/5/2016

CODY RUIZ-SOCCER REF 68374 19699 235.531.300.201.200.200 $40.00111/5/2016

LYNZEE BUCK-REIMBURSEMENT FOR FUNDRAISER 68374 19700 235.621.400.201.170.173 $10.00111/5/2016

TWIN FALLS SCHOOL DISTRICT-OCTOBER PAYROLL 68374 19701 235.641.300.201.440.448 $1,078.60111/5/2016

TUBB'S BERRY FARM-FIELD TRIP 68374 19702 235.682.300.201.170.173 $56.60111/5/2016

COSTCO-SUPPLIES AND MATERIALS 68374 19703 235.621.400.201.170.173 $142.13111/5/2016

AMY MCBRIDE-REIMBURSEMENT FOR SHIRTS 68374 19705 235.621.400.201.170.173 $1,621.51111/5/2016

STATE TAX COMMISSION-OCTOBER TAXES 68374 19706 235.621.300.201.996.996 $246.63111/5/2016


ROCK CREEK ELEMENTARY SCHOOL-Check Group:

Home Depot - Christmas Tree 68651 1001 234.641.400.112.440.448 $439.00111/11/2016

Check #: 59061




1038 11/14/2016


QTYInvoice Date



ROCK CREEK REFRIGERATION 111220Check Group:

REPLACE NON-REPAIRABLE COIL (VACUUMED ANDCHARGED) AS PER ESTIMATE

67163 6813 420.664.300.600.000.000 $1,500.87110/22/2016


Check Group:REPLACE THERMOSTATS IN MODULAR BUILDINGS(AS PER ESTIMATE)

67266 6935 420.664.300.600.000.000 $2,591.00110/22/2016


Check Group:CHANGED COMPRESSOR AND CONTACTOR IN UNITC-1 (AS PER ESTIMATE)

67384 6933 420.664.300.600.000.000 $1,326.62110/22/2016


Check Group:REPAIR UNIT AT BRIDGE ACADEMY 67469 6980 420.664.300.600.000.000 $478.641

10/22/2016Check #: 59062


ELECTRICAL INSTALL FOR MDF A/C AT RS 67654 6944 245.663.300.001.000.000 $490.00110/22/2016





1038 11/14/2016


QTYInvoice Date


Check Group:REPAIR UNIT IN 202 OREGON TRAIL 67655 6990 420.664.300.600.000.000 $546.971

10/22/2016Check #: 59062


REPAIT UNIT AT SAWTOOTH 68020 6945 420.664.300.600.000.000 $777.70110/28/2016


Check Group:REPAIR UNITS C-9 C-10 TFHS 68021 7053 420.664.300.600.000.000 $339.001

10/28/2016Check #: 59062


ICE MACHINE CLEANER 68022 7054 100.531.400.201.200.000 $32.95110/28/2016

LABOR-REPAIRS TO COACHES LOUNGE ICEMACHINE

68022 7054 100.531.300.201.200.000 $252.003.510/28/2016

MILEAGE 68022 7054 100.531.300.201.200.000 $15.00110/28/2016


Check Group:REPAIR UNIT AT OREGON TRAIL 68252 6970 420.664.300.600.000.000 $239.081

11/5/2016Check #: 59062





1038 11/14/2016


QTYInvoice Date


Check Group:REPAIR UNIT AT MORNINGSIDE GYM 68253 7055 420.664.300.600.000.000 $651.371

11/5/2016Check #: 59062


S & D AUTOMOTIVE SERVICE, INC. 004558Check Group:

CHANGE STARTER ON 1997 CHEVY 67543 49227 420.683.300.600.000.000 $355.13110/22/2016


SAFETY FIRST/MARTY BUSS 007727Check Group:

PURCHASED SERVICES 0 BICKEL 102716 100.611.300.001.240.241 $296.00111/5/2016

PURCHASED SERVICES 0 CRHS 102716 100.611.300.001.240.241 $37.00111/5/2016

PURCHASED SERVICES 0 MORNINGSIDE102416

100.611.300.001.240.241 $296.00111/5/2016

PURCHASED SERVICES 0 OLMS 102116 100.611.300.001.240.241 $37.00111/5/2016


SAWTOOTH VACUUM & WATER COND. 004784Check Group:




1038 11/14/2016


QTYInvoice Date


VACUUM PARTS 67581 04005 420.664.416.600.000.000 $303.95110/22/2016


SCHOLASTIC, INC-1 001573Check Group:

Junior Scholastic for Jess Johnson 67674 M5975826 191.517.400.492.185.000 $149.802011/8/2016

Shipping and Handling Fee 67674 M5975826 191.517.400.492.185.000 $14.98111/8/2016


SCHOLASTIC, INC-3 001573Check Group:

MISC BOOKS FOR FAMILY READING NIGHTINVOICE NO. 14021931

68234 14021931 251.720.400.110.820.000 $485.05111/8/2016


SCHOLASTIC, INC.3 004174Check Group:

MISC BOOKS PER ATTACHED LIST 67541 50999799 100.622.400.201.000.000 $21.00111/8/2016






1038 11/14/2016


QTYInvoice Date



Check Group:CLASSMAGS ELECTION SKILLS PBK ISBN:978-1-338-03469-1INVOICE 13886492 ACCOUNT NUMBER 4330671

67700 13886492 234.621.400.110.500.505 $277.0285

11/8/2016Check #: 59068


Dog Days of School 67847 51206959 104.621.400.104.680.501 $3.00111/8/2016

1st Grade Sept Book and CD 67847 51206959 104.621.400.104.680.501 $15.00111/8/2016

Are Pirates Polite? 67847 51206959 104.621.400.104.680.501 $4.00111/8/2016

Shark Detective! 67847 51206959 104.621.400.104.680.501 $4.00111/8/2016

Scare Crow Magic 67847 51206959 104.621.400.104.680.501 $4.00111/8/2016

There was an Old Lady Who ... 67847 51206959 104.621.400.104.680.501 $4.00111/8/2016

There was an Old Lady Who ... 67847 51206959 104.621.400.104.680.501 $4.00111/8/2016

Night Animals 67847 51206963 104.621.400.104.680.501 $4.00111/8/2016

There Was an Old Lady Set 67847 51206963 104.621.400.104.680.501 $12.00111/8/2016

See Saw September Book and CD 67847 51206971 104.621.400.104.680.501 $20.00111/8/2016

If You Ever Want to Bring ... 67847 51206971 104.621.400.104.680.501 $4.00111/8/2016




1038 11/14/2016


QTYInvoice Date


Little Tree 67847 51206971 104.621.400.104.680.501 $4.00111/8/2016

Sing and Dance in Your ... 67847 51206971 104.621.400.104.680.501 $4.00111/8/2016

Mother Bruce 67847 51206973 104.621.400.104.680.501 $4.00111/8/2016

This is the House that Monsters ... 67847 51206975 104.621.400.104.680.501 $4.00111/8/2016

Firefly Sept Book and CD 67847 51206978 104.621.400.104.680.501 $20.00111/8/2016

Otter Goes to School 67847 51206978 104.621.400.104.680.501 $3.00111/8/2016

The Sky Is Falling 67847 51206978 104.621.400.104.680.501 $4.00111/8/2016

Little Boo 67847 51206978 104.621.400.104.680.501 $4.00111/8/2016


SCHOOL HEALTH CORPORATION 005862Check Group:

Adjustable Touch Screen Stylus 67303 3201173-00 100.521.400.500.000.000 $94.60110/22/2016

Pea Pod Inflatable Calming Station 67303 3201173-00 100.521.400.500.000.000 $95.00110/22/2016

Shipping & Handling 67303 3201173-00 100.521.400.500.000.000 $16.12110/22/2016

Acrylic Wall Mirror 67303 3201173-01 100.521.400.500.000.000 $214.83111/7/2016

Check #: 59069




1038 11/14/2016


QTYInvoice Date



SCHOOL NEWSPAPERS ONLINE 150170Check Group:

ONLINE BRUIN NEWSPAPER 68287 16184 237.515.400.301.050.058 $325.00111/5/2016


SCHOOL OUTFITTERS LLC 008962Check Group:

Pack of 20 Stereo Headphones 68151 12133561 191.517.400.491.110.000 $90.00111/7/2016

Pac of 40 Replacement Ear Cushion Headphones 68151 12133561 191.517.400.491.110.000 $7.99111/7/2016

SHIPPING 68151 12133561 191.517.400.491.110.000 $26.58111/7/2016


SCHOOL SPECIALTY 000483Check Group:

CHANGE ORDER #2: CLASSROOM SELECT CHAIR CSNEOCLASS ELLIPTICAL CANTILEVER SOFT PLASTICSHELL 18" CHROME FRAME SLATE SHELL

64468 6078100020131 410.811.400.401.000.000 $2,548.2030

11/10/2016CHANGE ORDER #2: SP RICHARDS CHAIR XECUTIVEMID-BACK BLACK LLR84868

64468 6078100020131 410.811.400.401.000.000 $512.12411/10/2016

CHANGE ORDER #2: KC BIN 60 X 30 TEACHERS DESKLIGHT GRAY BASE FUSION MAPLE TOP

64468 6078100020131 410.811.480.401.000.000 $2,664.76411/10/2016




1038 11/14/2016


QTYInvoice Date


CHANE ORDER #2: CLASSROOM SELECT SCIENCETABLES 24 X 54--CHEMGUARD CHEMICAL RESISTANTBLACK HIGH PRESSURE LAMINATE

64468 6078100020131 410.811.400.401.000.000 $5,294.5515

11/10/2016CHANGE ORDER #2: INSTALLATION OF ADDITIONALPRODUCT ORDERED

64468 6078100020131 410.811.300.401.000.000 $1,500.00111/10/2016


Check Group:Riverside Construction Paper 50 sheet packs Holiday Red

67860 208117396703 100.521.400.500.000.000 $4.20610/28/2016

Holiday Green 67860 208117396703 100.521.400.500.000.000 $5.70610/28/2016

Yellow 67860 208117396703 100.521.400.500.000.000 $5.58610/28/2016

White 67860 208117396703 100.521.400.500.000.000 $6.90610/28/2016

Gray 67860 208117396703 100.521.400.500.000.000 $5.58610/28/2016

Black 67860 208117396703 100.521.400.500.000.000 $4.20610/28/2016

Lite Blue 67860 208117396703 100.521.400.500.000.000 $4.20610/28/2016

Violet 67860 208117396703 100.521.400.500.000.000 $4.32610/28/2016

Raspberry 67860 208117396703 100.521.400.500.000.000 $6.00610/28/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


RULER 12 INCH-STAINLESS STEEL 68083 208117438552 100.515.400.401.110.000 $56.703011/5/2016


$12,623.01Vendor Total:SCHOOL SPECIALTY/CLASSROOM DIRECT 006678

Check Group:PAPER 8.5X11" BRIGHT GREEN COPY PAPER REAM 67137 208117252266 100.621.400.109.699.000 $21.742

10/28/2016Check #: 59073


HEAVY WEIGHT SHEET PROTECTORS- 100 PACKAGE 67251 308102626589 234.621.400.101.500.500 $21.14210/22/2016

IPAD PROTECTIVE CASES- BLUE 67251 308102626589 251.512.400.101.810.000 $119.82610/22/2016


Check Group:Hamilton Listen Center 67454 308102628673 104.621.400.104.680.501 $159.971

10/22/2016Tuffy AV Cart 16" (Purple) 67454 308102628673 104.621.400.104.680.501 $98.971

10/22/2016Check #: 59073


Mead Primary Journal Composition Book 7 1/2 X 9 3/4 100 sheets

68094 208117438568 234.621.400.106.500.501 $344.40120

11/7/2016Check #: 59073




1038 11/14/2016


QTYInvoice Date



SEAMAN, ROBERT 001938Check Group:



SERVER SUPPLY, INC. 150304Check Group:

HP J9165A PROCURVE AL 10-GBE INTERCONNECTKIT

67661 2945542 245.663.400.001.000.000 $450.00110/22/2016


SERVICEMASTER OF MAGIC VALLEY 002996Check Group:

PURCHASED SERVICES 0 10-2016 490.811.300.001.000.000 $2,101.09110/28/2016


SHAR PRODUCTS COMPANY 001469Check Group:

SHAR DARK WOOD BLOCK ROSIN 67672 P158929701019 100.515.400.201.120.122 $59.703010/22/2016





1038 11/14/2016


QTYInvoice Date


$59.70Vendor Total:SHERWIN-WILLIAMS CO. 000494

Check Group:PAINT FOR RAMPS 67364 9260-7 420.664.416.600.000.000 $6.091

10/22/2016PAINT FOR RAMPS 67364 9432-02 420.664.416.600.000.000 $862.851

10/22/2016Check #: 59078


MISC SUPPLIES 67992 0142-9 420.664.416.600.000.000 $63.00110/28/2016


$931.94Vendor Total:SHOPKO 001677

Check Group:SUPPLIES AND MATERIALS FOR COLLEGE FAIRNIGHT 10/18/16 NOT TO EXCEED 100.00

67538 1858 237.611.400.301.550.554 $76.56110/22/2016


Check Group:Miscellaneous Supplies for ERC Classroom at CRHS 67862 9158 100.521.400.500.000.000 $94.671

11/9/2016Check #: 59079


Miscellaneous Supplies for ERC class room 311 @ CRHS 67863 0002 100.521.400.500.000.000 $99.11111/9/2016




1038 11/14/2016


QTYInvoice Date




10/28/2016Check #: 59079


SMI AWARDS LLCCheck Group:

INVOICE#83001 PRO SPORT TF FOOTBALL LOGOWATCH

68155 83001 237.531.400.301.620.623 $491.401210/28/2016

SET UP FEE 68155 83001 237.531.400.301.620.623 $50.00110/28/2016


SMITH'S CUSTOMER CHARGES 000505Check Group:

MISC MEDICAL, TISSUE, FOOD FOR FOOD BANK, ETC. 66487 1781437 191.621.400.491.699.000 $23.43110/28/2016


Check Group:FOOD SUPPLIES 66640 1791948 238.515.400.401.090.090 $34.691

10/22/2016FOOD SUPPLIES 66640 1791968 238.515.400.401.090.090 $50.071

10/22/2016




1038 11/14/2016


QTYInvoice Date


FOOD SUPPLIES 66640 1851831 238.515.400.401.090.090 $17.29110/22/2016



11/5/2016SUPPLIES AND MATERIALS NOT TO EXCEED 200.00 67328 1851832 243.519.400.301.090.092 $43.951

10/22/2016Check #: 59081


Groceries & supplies for Culinary Arts Program 67397 1791946 243.519.400.491.090.092 $80.31111/8/2016







Check Group:Groceries & supplies for Culinary Arts Program 67398 1851784 191.517.400.491.090.000 $241.451

10/22/2016




1038 11/14/2016


QTYInvoice Date







Check Group:FOOD SUPPLIES AND MATERIALS FOR COLLEGEFAIR 10/18/16 NOT TO EXCEED 400.00

67432 1794208 237.611.400.301.550.554 $14.56110/28/2016

FOOD SUPPLIES AND MATERIALS FOR COLLEGEFAIR 10/18/16 NOT TO EXCEED 400.00

67432 1851838 237.611.400.301.550.554 $352.63110/28/2016


Check Group:Student Store Items 67509 1791977 191.517.400.492.185.000 $100.001

10/22/2016Check #: 59081


SUPPLIES AND MATERIALS NOT TO EXCEED 600.00 67705 1851783 243.519.400.301.090.092 $73.22110/22/2016






1038 11/14/2016


QTYInvoice Date





Check Group:DONUTS 67732 1851795 236.621.400.202.550.562 $72.0012

11/10/2016SUNNY D 64 OZ. 67732 1851795 236.621.400.202.550.562 $28.3515

11/10/2016NAPKINS 67732 1851795 236.621.400.202.550.562 $10.002

11/10/2016STYROFOAM CUPS 67732 1851795 236.621.400.202.550.562 $10.005

11/10/2016HALF GAL CHOCOLATE MILK 67732 1851795 236.621.400.202.550.562 $9.143

11/10/2016Check #: 59081


SUPPLIES FOR HOMECOMING PARADE NOT TOEXCEED 25.00

67746 1794292 237.521.400.301.200.225 $21.97110/22/2016


Check Group:SUPPLIES FOR THE MONTH OF OCTOBER 2016 FORTHE NEST

67750 1791978 238.521.400.401.640.679 $454.48110/22/2016

SUPPLIES FOR THE MONTH OF OCTOBER 2016 FORTHE NEST

67750 1791980 238.521.400.401.640.679 $39.67110/28/2016




1038 11/14/2016


QTYInvoice Date



67750 1851791 238.521.400.401.640.679 $210.55110/28/2016


67750 1851796 238.521.400.401.640.679 $233.29111/9/2016


Check Group:Cookies for Parent/Teacher Conferences 67861 1794291 191.517.400.492.185.000 $37.451

10/22/2016Check #: 59081


SUPPLIES FOR BRUIN NEWS LAYOUT ISSUE 2 NOTTO EXCEED 35.00

67993 1791979 237.515.400.301.050.058 $23.46111/5/2016


Check Group:Items for Halloween Dance 68046 1791981 231.621.400.492.550.562 $109.371

10/28/2016Check #: 59081


TISSUE, BAGGIES, CANDY FOR PARADE OF BABIES,ETC.

68047 1791982 191.621.400.491.699.000 $54.70111/5/2016

TISSUE, BAGGIES, CANDY FOR PARADE OF BABIES,ETC.

68047 1851797 191.621.400.491.699.000 $45.39111/5/2016

Check #: 59081




1038 11/14/2016


QTYInvoice Date





Check Group:SUPPLIES AND MATERIALS FOR CROSS COUNTRYBANQUET CHICKEN AND PAPER PRODUCTS NOT TOEXCEED 300.00 11/3/16

68199 1781438 131.531.400.301.200.213 $191.961

11/7/2016Check #: 59081


SUPPLIES FOR THE MONTH OF NOVEMBER 2016 68200 1851801 238.521.400.401.640.679 $230.07111/9/2016



68201 1797120 100.515.400.201.090.000 $195.32111/8/2016


Check Group:3 12 PACKS OF PEPSI PRODUCTS 68336 1851800 236.531.400.202.200.200 $20.002

11/8/20163 12 PACK OF COKE PRODUCTS 68336 1851800 236.531.400.202.200.200 $20.002

11/8/20162 CASES OF WATER 68336 1851800 236.531.400.202.200.200 $2.001

11/8/2016




1038 11/14/2016


QTYInvoice Date


NAPKINS 68336 1851800 236.531.400.202.200.200 $3.99111/8/2016

VARIETY BOX OF ASSORTED CHIPS 30 BAGS 68336 1851800 236.531.400.202.200.200 $18.98211/8/2016


$5,493.52Vendor Total:SOCIAL STUDIES SCHOOL SERVICE 008229

Check Group:THE AMAZING EMPATHY ENGINEERS CD-ROMISBN 9781598501967

67957 SI95689 100.611.400.110.000.000 $61.55111/9/2016

DRAW YOUR WORLD REPRODUCIBLE ACTIVITYBOOK, CD-ROM ISBN 9781575433080

67957 SI95689 100.611.400.110.000.000 $21.22111/9/2016

CREATIVE CAREER EDUCATION ACTIVITY BOOK,CD-ROM 9781575433028

67957 SI95689 100.611.400.110.000.000 $39.14111/9/2016

MORE AWESOME ACTIVTIES ACTIVITY BOOK WITHREPRODUCIBLE PAGES, CD-ROM ISBN9781575433042

67957 SI95689 100.611.400.110.000.000 $48.111

11/9/2016Check #: 59082


SOLIANT HEALTH, INC. 110136Check Group:

PURCHASED SERVICES 0 80308612 248.616.300.500.000.000 $2,720.00111/9/2016






1038 11/14/2016


QTYInvoice Date









SOLUTION TREE 008548Check Group:

Learning By Doing - Reproducible Study Guide 67342 874061 100.621.400.112.699.000 $44.22111/8/2016

Concise Answers to FAQ 67342 874061 100.621.400.112.699.000 $38.68111/8/2016


SORAN RESTAURANT, INC. 003474Check Group:

BANQUET MEAL FOR GIRLS SOCCER 99 PEOPLE AT$10 PLATE

68092 98974 237.531.300.301.620.626 $990.009910/28/2016

20% TIP 68092 98974 237.531.300.301.620.626 $198.00110/28/2016




1038 11/14/2016


QTYInvoice Date


MEALS PAID FOR AT DOOR 610.00 68092 98974 237.531.300.301.620.626 ($610.00)110/28/2016


SOUNDWAVE MUSIC & LIGHTING DESIGNCheck Group:

DJ SERVICES, LIGHTING, PHOTO BOOTH, DANCEFLOOR ON 10/8/16 AT TWIN FALLS HIGH SCHOOLHOMECOMING DANCE

66179 1132 237.621.300.301.640.658 $725.001

11/10/2016Check #: 59086


SOUTHEASTERN APPAREL 009308Check Group:

YOUTH CORELLI DRESS IN FOREST GREEN SIZE 16.5 67114 359084 121.621.400.201.680.120 $52.00111/8/2016

YOUTH CORELLI DRESS IN FOREST GREEN SIZE 14 67114 359084 121.621.400.201.680.120 $104.00211/8/2016





SPELLING CITY 151135Check Group:




1038 11/14/2016


QTYInvoice Date


Spelling City online subscription for 225 students. 67235 653320-A 234.621.400.104.500.504 $200.00111/9/2016


SPIRIT CUPS, LLCCheck Group:

Brax Spirit Cup 67467 0211300 233.531.400.001.200.200 $61.20110/28/2016


SPRING CREEK HIGH SCHOOLCheck Group: CC

ENTRY FEE FOR WRESTLING TOURN. KIWANIS INVIT.1/13-1/14/2017

68617 TFHS/011417 237.682.300.301.200.208 $200.00111/11/2016


ST. LUKE'S PARAMEDIC SERVICES. 008535Check Group:

9/28/16 SANDBY NON PROFIT PER 1/2 HOUR VS.HILLCREST

68208 ST2162990013SL 237.531.300.301.200.204 $100.00111/5/2016


Check Group:8/29/16 STANDBY 1/2 HR FOOTBALL 68280 ST2132730024SL 238.531.300.401.200.200 $250.001

11/5/2016




1038 11/14/2016


QTYInvoice Date


9/6/16 STANDBY 1/2 HR FOOTBALL 68280 ST2132730024SL 238.531.300.401.200.200 $150.00111/5/2016




$1,025.00Vendor Total:STANDARD PLUMBING SUPPLY CO. 000534

Check Group:SINK 68048 FVLT09 420.664.416.600.000.000 $57.391

10/28/2016Check #: 59092


STANDARD PRINTING CO. 000536Check Group:

Caught Being Good Forms 67640 29900 100.621.400.106.699.000 $90.00110/22/2016


Check Group:Business Cards for Angie Gilbert/Support ServicesConsulting Teacher

68188 29987 100.632.400.500.000.000 $29.95111/5/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


Meeting Notes 68337 30021 100.632.400.500.000.000 $245.00111/5/2016


STARR CORPORATION 002803Check Group:

CONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (ADD LINE TO ROLL PO FORWARD)

51687 TFHS/000021 410.810.540.301.000.000 $20,681.50111/5/2016


Check Group:CONSTRUCTION MANAGER'S PRECONSTRUCTIONPHASE SERVICES (ADD LINE TO ROLL PO FORWARD)

51956 CRHS/0000015 410.811.310.401.000.000 $10,000.00111/10/2016

CONSTRUCTION OF NEW WING AT CANYON RIDGEHIGH SCHOOL (ADD LINE TO ROLL PO FORWARD)

51956 CRHS/000013 410.811.540.401.000.000 $38,197.62111/5/2016

CHANGE ORDER #4: RECONCILIATION OFALLOWANCES AND CONTINGENCY

51956 CRHS/000013 410.811.540.401.000.000 ($16,882.47)111/5/2016

CONSTRUCTION OF NEW WING AT CANYON RIDGEHIGH SCHOOL (ADD LINE TO ROLL PO FORWARD)

51956 CRHS/000014 410.811.540.401.000.000 $217,323.03111/5/2016


Check Group:DISTRICT OFFICE REMODELING (ADD LINE TO ROLLPO FORWARD

64169 2798-000006 420.811.540.001.000.000 $54,555.42110/28/2016

CHANGE ORDER #2: RECONCILIATION OFALLOWANCES AND CONTINGENCY

64169 2798-000006 420.811.540.001.000.000 ($19,725.90)110/28/2016




1038 11/14/2016


QTYInvoice Date



$304,149.20Vendor Total:STATE OF IDAHO-BUREAU OF 008454

Check Group:License renewal for Megan Ashenbrener License #SLPA-2085

68612 ASHENBRENER/SLP2085

100.521.300.500.000.000 $125.00111/10/2016


STEVE WEISS MUSIC 150179Check Group:

14-GIBRALTAR CYMBAL STAND MEDIUM WEIGHTDOUBLE BRACED

68023 704743A 131.515.400.301.120.121 $98.00211/5/2016

16I-ZILDJIAN 18 K CONSTANTINOPLE SUSPENDED 68023 704743A 237.515.400.301.120.121 $311.00111/5/2016

LIBERTY ONE EXTENDED HEIGHT SNARE STAND 68023 704743A 131.515.400.301.120.121 $125.85211/5/2016


STEVENS, NICHOLE R. 009489Check Group:

PURCHASED SERVICES 0 OCT 2016 248.616.300.500.000.000 $11,066.25111/5/2016


STOTZ EQUIPMENT




1038 11/14/2016


QTYInvoice Date


Check Group:QUOTE#14103678 JOHN DEERE Z535M ZTRAKRESIDENTIAL ZERO TURN RADIUS MOWER

67477 04404908 237.531.480.301.620.627 $4,000.00110/22/2016


Check Group:GATOR SEAT 67608 P85199 420.665.421.600.000.000 $381.861

10/22/2016Check #: 59098


SUBURBAN PROPANE 001867Check Group:

PROPANE 65245 103328 420.664.416.600.000.000 $25.20111/5/2016


SUMMIT PROFESSIONAL EDUCATION 009556Check Group:




1038 11/14/2016


QTYInvoice Date


Autism, ADHD, and Sensory Processing Disorderworkshop November 9, 2016-Twin Falls, IDStefani CampaShannan MayerNevada ZamoraBecky JaynesJudy BlackJosie JuillardAngie GilbertMelissa WoodlandShealene BradleyMike GemarShelly BotchSasha AndersonCelia Charland Ashque Bliss

67416 466854 100.521.380.500.000.000 $2,519.8614

10/28/2016Check #: 59100


REGISTRATION FOR EFFECTIVE STRATEGIES,INTERVENTIONS & RESOURCES FOR AUTISM, ADHDIN TWIN FALLS, IDAHO ON NOV. 9, 2016 FOR JANNACOWGER, BRI SMALLEY, NICOLE TABB, AND ANGELAVANHOFWEGEN. FORMS INCLUDED.

67553 A.VANHOFWEGEN-2016

271.621.380.707.880.000 $199.991

11/5/2016REGISTRATION FOR EFFECTIVE STRATEGIES,INTERVENTIONS & RESOURCES FOR AUTISM, ADHDIN TWIN FALLS, IDAHO ON NOV. 9, 2016 FOR JANNACOWGER, BRI SMALLEY, NICOLE TABB, AND ANGELAVANHOFWEGEN. FORMS INCLUDED.

67553 BRISMALLEY/2016

271.621.380.707.880.000 $199.991

11/5/2016REGISTRATION FOR EFFECTIVE STRATEGIES,INTERVENTIONS & RESOURCES FOR AUTISM, ADHDIN TWIN FALLS, IDAHO ON NOV. 9, 2016 FOR JANNACOWGER, BRI SMALLEY, NICOLE TABB, AND ANGELAVANHOFWEGEN. FORMS INCLUDED.

67553 JANNACOWGER/2016

271.621.380.707.880.000 $199.991

11/5/2016




1038 11/14/2016


QTYInvoice Date


REGISTRATION FOR EFFECTIVE STRATEGIES,INTERVENTIONS & RESOURCES FOR AUTISM, ADHDIN TWIN FALLS, IDAHO ON NOV. 9, 2016 FOR JANNACOWGER, BRI SMALLEY, NICOLE TABB, AND ANGELAVANHOFWEGEN. FORMS INCLUDED.

67553 NICOLETABB/2016

271.621.380.707.880.000 $199.991

11/5/2016Check #: 59100


SUN VALLEY COMPANY, INC 003520Check Group:

NIGHTS LODGING--LODGE SUITE (2 QUEEN BEDS)FOR MICHELLE BREWER, BECCA WILLS AND MICKEYCOMBS FOR OCT. 30-NOV. 2, 2016

66473 36163 100.641.380.102.440.448 $398.002

11/7/2016NIGHTS LODGING--LODGE SUITE (2 QUEEN BEDS)FOR MICHELLE BREWER, BECCA WILLS AND MICKEYCOMBS FOR OCT. 30-NOV. 2, 2016

66473 36163 100.641.380.103.440.448 $199.001

11/7/2016RESORT FEES ($11.94 PER NIGHT) 66473 36163 100.641.380.102.440.448 $23.882

11/7/2016RESORT FEES ($11.94 PER NIGHT) 66473 36163 100.641.380.103.440.448 $11.941

11/7/2016RESORT FEES ($11.94 PER NIGHT) 66473 36167 100.641.380.110.440.448 $11.940.333333

33311/7/2016

NIGHTS LODGING--LODGE SUITE (2 QUEEN BEDS)FOR L.T. ERICKSON, ACE MARCELLUS AND BILLHICKS FOR OCT. 30-NOV. 2, 2016

66473 36167 100.632.380.001.440.444 $199.001

11/7/2016RESORTS FEES ($11.94 PER NIGHT) 66473 36167 100.632.380.001.440.444 $11.940.333333

33311/7/2016


66473 36167 100.641.380.202.440.448 $199.001

11/7/2016




1038 11/14/2016


QTYInvoice Date



66473 36167 100.641.380.110.440.448 $199.001

11/7/2016RESORT FEES ($11.94 PER NIGHT) 66473 36167 100.641.380.202.440.448 $11.940.333333

33311/7/2016

NIGHTS LODGING--LODGE SUITE (2 QUEEN BEDS)FOR L.T. ERICKSON, ACE MARCELLUS AND BILLHICKS FOR OCT. 30-NOV. 2, 2016

66473 36168 100.632.380.001.440.444 $199.001

11/7/2016NIGHTS LODGING--LODGE SUITE (2 QUEEN BEDS)FOR L.T. ERICKSON, ACE MARCELLUS AND BILLHICKS FOR OCT. 30-NOV. 2, 2016

66473 36168 100.641.380.201.440.448 $199.001

11/7/2016NIGHTS LODGING--LODGE SUITE (2 QUEEN BEDS)FOR L.T. ERICKSON, ACE MARCELLUS AND BILLHICKS FOR OCT. 30-NOV. 2, 2016

66473 36168 100.641.380.401.440.448 $199.001


33311/7/2016

RESORTS FEES ($11.94 PER NIGHT) 66473 36168 100.641.380.201.440.448 $11.940.333333333


33411/7/2016


SURVEYMONKEY.COM, LLC 009177Check Group:

SURVEYMONKEY GOLD PLAN SERVICE RENEWAL 1YEAR

67652 27293633 245.663.300.001.000.000 $300.00110/22/2016

Check #: 59102




1038 11/14/2016


QTYInvoice Date



SWAFFORD, SHANNON L Check Group:



SWENMART, INC. 000570Check Group:

Groceries and supplies for Culinary Program 65941 01-198849 191.517.400.491.090.000 $45.82110/28/2016


SWENSEN'S 005192Check Group:

Groceries and supplies for Culinary Program 65930 MVHS/11-01-16 191.517.400.491.090.000 $69.00111/5/2016

Groceries and supplies for Culinary Program 65930 MVHS/11-02-16 191.517.400.491.090.000 $38.27111/5/2016


Check Group:Groceries and supplies for Culinary Program 68258 MVHS/110716 191.517.400.491.090.000 $21.371

11/9/2016Groceries and supplies for Culinary Program 68258 MVHS110816 191.517.400.491.090.000 $44.581

11/9/2016Check #: 59105




1038 11/14/2016


QTYInvoice Date



SWENSEN'S #4 000570Check Group:

Groceries and supplies for Culinary Program 65941 MVHS/110316 191.517.400.491.090.000 $15.63111/9/2016


SWENSEN, TERRI A. XCheck Group:

TRAVEL TO BOISE TO ATTEND THE LEARNINGACROSS ALL DIMENSIONS SUPER CONFERENCE ONOCT. 6-7, 2016

67564 BOISE/10-07-16 271.621.380.701.880.000 $71.501

10/28/2016Check #: 59107


SWIRE COCA-COLA, USA 000249Check Group:

INVOICE# 500302257 RESTOCK DECA STORE 68593 500302309/10-16 237.515.400.301.040.040 $131.89111/10/2016


TACOMA SCREW PRODUCTS, INC.Check Group:

MISC SUPPLIES 67585 23141352 420.664.416.600.000.000 $11.16110/22/2016

MISC SUPPLIES 67585 23142202 420.664.416.600.000.000 $2.83110/22/2016




1038 11/14/2016


QTYInvoice Date


MISC SUPPLIES 67585 23143192 420.664.416.600.000.000 $48.99111/5/2016



10/22/2016MISC SUPPLIES 67586 23141276 420.664.416.600.000.000 $7.851

10/22/2016Check #: 59109


TARCHIONE, TRAVIS Check Group:

TRAVEL EXPENSE 0 IF/10-22-16 100.531.380.301.200.000 $254.40110/28/2016


TAYLOR PUBLISHING COMPANYCheck Group:

INITIAL DEPOSIT FOR YEARBOOKS 68475 169925 235.515.400.201.050.057 $2,129.40111/9/2016


TEAM FITZ GRAPHICSCheck Group:

POLY FABRIC ADD A YEAR BANNER 67316 7988 238.621.400.401.500.523 $4,140.001210/28/2016




1038 11/14/2016


QTYInvoice Date


POLY FABRIC ADD A YEAR BANNER DISCOUNT 67316 7988 238.621.400.401.500.523 ($660.00)1210/28/2016

SHIPPING-UPS STANDARD GROUND 67316 7988 238.621.400.401.500.523 $65.00110/28/2016


THE COOKIE BASKET 003133Check Group:

Treats for Para Educator Training October 6, 2016 67485 3891 100.632.400.500.000.000 $397.75111/10/2016


THE POTTER'S CENTER 000573Check Group:

B-MIX CLAY (NO GROG) 2000 POUNDS 67532 016758 100.515.400.301.020.000 $720.00110/22/2016

FREIGHT 67532 016758 100.515.400.301.020.000 $140.18110/22/2016


THE WRITE TOOLS, LLC 1501101Check Group:




1038 11/14/2016


QTYInvoice Date


Training (Instructional training for up to 40 teachers.(There is a $25.00/teacher/day charge over 40)Sept 21-22, 2016-Two days of Informative/ExplanatoryWriting with new teachers (Theresa)October 24, 2016 -A final day of I/E Writing with newteachers (Theresa)October 25-26, 2016 -Two days of Coaching (Theresa)Ocotber 24-26, 2016 -Three days of Coaching (Sue)

65191 4926 100.621.300.001.260.263 $8,400.003

11/5/2016Travel Expenses (Air, Hotel, Car, Meals, Parking):2 day training (consecutive days) @ 1200.00 per trainer3 day training (consecutive days) @ 1450.00 per trainer

65191 4926 100.621.300.001.260.263 $1,450.001

11/5/2016Check #: 59115


THERMAL SUPPLY INC. 004883Check Group:

EVAP-FOAM CLEANER 68166 6208941 420.664.416.600.000.000 $115.56111/7/2016


THOMPSON, ALEXANDER J Check Group:



THOMPSON, SCOTT M Check Group:




1038 11/14/2016


QTYInvoice Date


TRAVEL EXPENSE 0 WOODRIVER/10-08-16

238.531.380.401.200.200 $77.00111/8/2016


THREADS 008713Check Group:

MR. TFHS CANDIDATES SHIRTS M-5 L-3 XL-1 67909 3212 237.515.400.301.030.031 $100.001011/5/2016

MR TFHS EMCEE SHIRT XXL-1 67909 3212 237.515.400.301.030.031 $12.00111/5/2016

MR TFHS SASH 67909 3212 237.515.400.301.030.031 $20.00111/5/2016


Check Group:EMBROIDER NAMES ON WARM UP JACKETS 68015 3023 236.531.300.202.200.585 $261.0029

10/28/2016Check #: 59119


RECEIPT# 3017 LADIES FEMFIT SKORT NAVY XS-6S-16 M-10 L-4 XL-1

68209 3017 237.531.400.301.200.585 $387.1218.500239

11/5/2016RECEIPT# 3017 LADIES FEMFIT SKORT NAVY XS-6S-16 M-10 L-4 XL-1

68209 3017 237.531.400.301.200.583 $387.1118.499761

11/5/2016Check #: 59119





1038 11/14/2016


QTYInvoice Date


TIMES NEWS 000671Check Group:

LEGAL PUBLICATIONS 0 35006 100.631.354.000.000.000 $120.96111/10/2016


Check Group:VOL. 8 EDITION 1 (OCTOBER PRINTING), 1500COPIES--12 PAGES/8 COLOR

65598 16460000122/10-16

100.515.400.401.050.058 $550.00111/7/2016


Check Group:RENEWAL FOR TIMES NEWS ACCOUNT#164-00048812 12 WEEKS (12 WEEKS x 4 = 48WEEKS OR 12 MONTHS)

67082 16400048812/10-16

100.622.400.301.000.000 $80.461

11/8/2016Check #: 59120


BAR J NEWS PAPER ADDS THE TIMES NEWS IS CHARGING THIS TO ACCOUNT #60000600, AND THE ORDER # IS #3442

68132 16460000600/10-16

236.621.300.202.550.565 $300.241

11/7/2016Check #: 59120


TORE UP, LLC 091209Check Group:

Monthly service 67891 21870 100.621.300.112.699.000 $40.00110/22/2016




1038 11/14/2016


QTYInvoice Date



Check Group:Service 64 Gal Bins 68191 21950 100.632.300.500.000.000 $75.003

11/5/2016Check #: 59121


TOSHIBA FINANCIAL SERVICES 151214Check Group:

LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFPCOPIER FOR AUGUST 2016-JULY 2017

65595 65807295 100.621.480.201.699.000 $99.95111/5/2016


Check Group:Open PO--LEASE PAYMENTS on Toshiba e-Studio3055Clocated at support services

65716 65805018 100.632.480.500.000.000 $169.99111/5/2016


TRACK WRESTLING.COM 150194Check Group:

OLEARY TAKEDOWN TOURNAMENT 68619 205231096 236.682.300.202.200.200 $121.30111/10/2016


TREASURE VALLEY COFFEE, INC. 007719Check Group:




1038 11/14/2016


QTYInvoice Date





Check Group:Coffee/Water Supplies for Support Services 2016-17School Year

65205 04718604 100.521.400.500.000.000 $56.90110/28/2016

Coffee/Water Supplies for Support Services 2016-17School Year

65205 04727661 100.521.400.500.000.000 $22.00110/22/2016

Coffee/Water Supplies for Support Services 2016-17School Year

65205 04749850 100.521.400.500.000.000 $16.00111/5/2016


Check Group:WATER FOR COOLER 65783 04732350 238.621.400.401.500.528 $28.001

10/22/2016WATER FOR COOLER 65783 04753967 238.621.400.401.500.528 $25.001

11/5/2016Check #: 59124


WATER AND COFFEE FOR STAFF 66209 04491092 234.641.400.103.440.448 $133.40111/8/2016






1038 11/14/2016


QTYInvoice Date



Check Group:22 bottles of water to last 173 days 66210 04725706 191.517.400.491.000.000 $12.002

11/10/2016Check #: 59124


COFFEE AND WATER FOR THE YEAR 66230 04716714 100.621.400.202.699.000 $77.60110/28/2016





Check Group:SUPPLIES FOR THE NEST 66373 04705013 238.521.400.401.640.679 $351.601

11/5/2016Check #: 59124


INVOICE#2160:04704952 COF COLO. MELLOW OB 42 67906 04704952 237.621.400.301.500.528 $74.50210/22/2016


$991.70Vendor Total:




1038 11/14/2016


QTYInvoice Date


TRIPLE C CONCRETE 001312Check Group:

SAND 68121 317171 420.664.416.600.000.000 $95.18111/5/2016


TUXEDO WHOLESALER 151147Check Group:

POLY PEAK PACKAGE W/VEST TUXEDO3 DAY SHIPPING 10%

67353 16005911 238.515.400.401.120.120 $672.001010/22/2016


TWIN FALLS COUNTY EXTENSION 004782Check Group:

2016-2017 FLL Team Registration 68008 3071 289.682.300.101.000.000 $450.00210/28/2016

2016-2017 FLL Challenge Set 68008 3071 289.621.400.101.000.000 $87.50110/28/2016


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 610472 100.661.336.001.390.000 $5.00110/22/2016

GARBAGE 0 610546 100.661.336.001.390.000 $24.00110/22/2016




1038 11/14/2016


QTYInvoice Date


GARBAGE 0 610801 100.661.336.001.390.000 $16.13110/22/2016

GARBAGE 0 610809 100.661.336.001.390.000 $17.25110/22/2016

GARBAGE 0 610820 100.661.336.001.390.000 $21.75110/22/2016

GARBAGE 0 610834 100.661.336.001.390.000 $16.88110/22/2016

GARBAGE 0 610874 100.661.336.001.390.000 $5.00110/22/2016

GARBAGE 0 611926 100.661.336.001.390.000 $5.00110/22/2016

GARBAGE 0 612237 100.661.336.001.390.000 $17.25110/22/2016

GARBAGE 0 612818 100.661.336.001.390.000 $5.00110/28/2016

GARBAGE 0 613594 100.661.336.001.390.000 $12.75111/5/2016


TWIN FALLS GLASS, LLC 000679Check Group:

REMOVE MIRRORS AT OLEARY 68202 13007 420.664.300.600.000.000 $300.00111/5/2016


TWIN FALLS HIGH SCHOOL- 000914Check Group: CCC




1038 11/14/2016


QTYInvoice Date


ENTRY FEES- BOYS AND GIRLS GOLF TOURNAMENTMARCH 15, 2016

68598 CRHS/031517 238.682.300.401.200.200 $150.00111/11/2016


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

DIST. IV MUSIC EDUCATORS/FEES FOR BAND 68492 20990 THRU21006d

237.682.300.301.120.121 $190.00111/9/2016

DIST. IV MUSIC EDUCATORS/FEES FOR ORCHESTRA 68492 20990 THRU21006d

237.682.300.301.120.122 $150.00111/9/2016

ST. LUKES MOUNTAIN STATE TUMOR INST./CANCERDONATION FROM BRUIN FB

68492 20990 THRU21006d

237.531.300.301.620.623 $700.00111/9/2016

JEROME HIGH SCHOOL/MEALS FOR DEBATETOURNAMENT

68492 20990 THRU21006d

237.682.300.301.050.056 $32.00111/9/2016

ANNESOPHIE PLOUY/REFUND SR TRIP DEPOSIT 68492 20990 THRU21006d

237.621.400.301.550.561 $50.00111/9/2016

CARRIE DUKE/REFUND SR. TRIP DEPOSIT 68492 20990 THRU21006d

237.621.400.301.550.561 $50.00111/9/2016

HOLLY STEVENS/REFUND SR. TRIP DEPOSIT 68492 20990 THRU21006d

237.621.400.301.550.561 $50.00111/9/2016

YOLANDA ASPEYTIA/REFUND SR. TRIP DEPOSIT 68492 20990 THRU21006d

237.621.400.301.550.561 $50.00111/9/2016

SCHIRLEY SCHAEFFER/REFUND TRACK PANT 68492 20990 THRU21006d

237.531.400.301.620.629 $35.00111/9/2016




1038 11/14/2016


QTYInvoice Date


DAN VOGT/SUPPLIES FOR AED MACHINE 68492 20990 THRU21006d

237.621.400.301.500.530 $57.10111/9/2016

CHRISTI BENSON/MEALS FOR COLLEGE APP. DAY 68492 20990 THRU21006d

237.611.400.301.550.554 $36.90111/9/2016

ALLYN REYNOLDS/ ICE FOR FOOTBALL 68492 20990 THRU21006d

237.531.400.301.200.204 $25.87111/9/2016

LORRAINE RAPP/FINANCE ACADEMY NIGHT PIZZA 68492 20990 THRU21006d

237.515.400.301.030.032 $38.97111/9/2016

NANCY JONES/GIRLS BASKETBALL SOCKS 68492 20990 THRU21006d

237.531.400.301.620.624 $834.60111/9/2016

JESSICA MATHES/SUPPLIES FOR BOYS SOCCERBANQUET

68492 20990 THRU21006d

237.531.400.301.620.622 $90.53111/9/2016

COSTCO/SUPPLIES FOR COLLEGE APP DAYPICTURES

68492 20990 THRU21006d

237.611.400.301.550.554 $9.86111/9/2016

STATE TAX COMMISSION/10/1/16-10/31/16 SALES TAX 68492 20990 THRU21006d

237.621.300.301.996.996 $1,035.72111/9/2016


Check Group:TFSD/OCT PAYROLL FOR RACHEL ANDERSON 68493 21007 237.531.300.301.200.207 $40.001

11/9/2016TFSD/OCT PAYROLL FOR BRANDON BANGS 68493 21007 237.531.300.301.200.207 $50.001



11/9/2016




1038 11/14/2016


QTYInvoice Date


TFSD/OCT PAYROLL FOR NANCY BARRETT 68493 21007 237.531.300.301.200.207 $225.00111/9/2016




TFSD/OCT PAYROLL FOR TAMARA BASTOW 68493 21007 237.531.300.301.200.212 $50.00111/9/2016



TFSD/OCT PAYROLL FOR TAMARA BASTOWN 68493 21007 237.531.300.301.200.204 $110.00111/9/2016

TFSD/OCT PAYROLL FOR LINDSEY BOLEN 68493 21007 237.531.300.301.200.204 $100.00111/9/2016

TFSD/OCT PAYROLL FOR JEFFREY BOWMAN 68493 21007 237.531.300.301.200.204 $25.00111/9/2016

TFSD/OCT PAYROLL FOR TYSHA CLEMENTS 68493 21007 237.531.300.301.200.212 $75.00111/9/2016

TFSD/OCT PAYROLL FOR TYSHA CLEMENTS 68493 21007 237.531.300.301.200.211 $50.00111/9/2016

TFSD/OCT PAYROLL FOR MATTHEW COLEMAN 68493 21007 237.531.300.301.200.207 $50.00111/9/2016

TFSD/OCT PAYROLL FOR SUSIE DEBIE 68493 21007 237.531.300.301.200.204 $125.00111/9/2016

TFSD/OCT PAYROLL FOR MARIA DOERR 68493 21007 237.531.300.301.200.204 $100.00111/9/2016




1038 11/14/2016


QTYInvoice Date


TFSD/OCT PAYROLL FOR MICHAEL FEDERICO 68493 21007 237.531.300.301.200.207 $100.00111/9/2016

TFSD/OCT PAYROLL FOR MICHELLE FEDERICO 68493 21007 237.531.300.301.200.212 $125.00111/9/2016



TFSD/OCT PAYROLL FOR BRETT FONNESBECK 68493 21007 237.531.300.301.200.207 $25.00111/9/2016

TFSD/OCT PAYROLL FOR BRETT FONNESBECK 68493 21007 237.531.300.301.200.204 $50.00111/9/2016

TFSD/OCT PAYROLL FOR JADE GARCIA 68493 21007 237.531.300.301.620.623 $138.77111/9/2016

TFSD/OCT PAYROLL FOR MARTY GRINDSTAFF 68493 21007 237.531.300.301.200.214 $50.00111/9/2016

TFSD/OCT PAYROLL FOR DEBORAH HARTWELL 68493 21007 237.531.300.301.200.204 $125.00111/9/2016

TFSD/OCT PAYROLL FOR AMBER HAWKES 68493 21007 237.531.300.301.200.204 $50.00111/9/2016

TFSD.OCT PAYROLL FOR AMBER HAWKES 68493 21007 237.531.300.301.200.207 $160.00111/9/2016

TFSD/OCT PAYROLL FOR DANIEL HAWKES 68493 21007 237.531.300.301.200.207 $190.00111/9/2016

TFSD/OCT PAYROLL FOR DANIEL HAWKES 68493 21007 237.531.300.301.200.204 $100.00111/9/2016

TFSD/OCT PAYROLL FOR GERALD KLEINKOPF 68493 21007 237.531.300.301.200.214 $150.00111/9/2016

TFSD/OCT PAYROLL FOR LARRY LEWIS 68493 21007 237.531.300.301.200.214 $50.00111/9/2016




1038 11/14/2016


QTYInvoice Date


TFSD/OCT PAYROLL FOR CASSANDRA MERKLEY 68493 21007 237.531.300.301.200.207 $100.00111/9/2016

TFSD/OCT PAYROLL FOR KENNETH PETERSON 68493 21007 237.531.300.301.200.207 $75.00111/9/2016

TFSD/OCT PAYROLL FOR TODD PHILLIPS 68493 21007 237.531.300.301.200.214 $50.00111/9/2016

TFSD/OCT PAYROLL FOR JESSE POSELEY 68493 21007 237.531.300.301.200.204 $125.00111/9/2016

TFSD/OCT PAYROLL FOR BRUCE PRICE 68493 21007 237.531.300.301.200.207 $100.00111/9/2016

TFSD/OCT PAYROLL FOR LAURIE RIERSON 68493 21007 237.531.300.301.200.204 $25.00111/9/2016

TFSD/OCT PAYROLL FOR THERESE ROEMER 68493 21007 237.531.300.301.200.204 $25.00111/9/2016

TFSD/OCT PAYROLL FOR JULIE VESELKA 68493 21007 237.531.300.301.200.204 $75.00111/9/2016

TFSD/OCT PAYROLL FOR JULIE VESELKA 68493 21007 237.531.300.301.200.207 $50.00111/9/2016

TFSD/OCT PAYROLL FOR SUSAN WADE 68493 21007 237.531.300.301.200.204 $25.00111/9/2016

TFSD/OCT PAYROLL FOR AMY WICKS 68493 21007 237.531.300.301.200.204 $25.00111/9/2016

TFSD/OCT PAYROLL FOR JOE WOODLAND 68493 21007 237.531.300.301.200.204 $75.00111/9/2016

TFSD/OCT PAYROLL FOR DOUGLAS WOODS 68493 21007 237.531.300.301.200.204 $50.00111/9/2016

TFSD/OCT PAYROLL FOR TESSA YON 68493 21007 237.531.300.301.200.207 $50.00111/9/2016

TFSD/OCT PAYROLL FOR TESSA YON 68493 21007 237.531.300.301.200.214 $30.00111/9/2016




1038 11/14/2016


QTYInvoice Date


TFSD/OCT PAYROLL EMPLOYEE BENEFITS 68493 21007 237.531.300.301.200.200 $628.35111/9/2016

TFSD/DRIVER ED 7/1-10/31/16 68493 21007 237.515.300.301.210.710 $6,700.00111/9/2016

TFSD/UNPAID LUNCHES15/16 7/1-10/31/16 68493 21007 237.621.300.301.000.999 $2,730.41111/9/2016

TFSD/IDLA 7/1/-10/31/16 68493 21007 237.621.300.301.289.289 $925.00111/9/2016


Check Group:MIKE FEDERICO/MEALS/PHONE/STATE SOCCERREIMBS.

68636 21009 237.531.380.301.200.207 $40.93111/11/2016

MIKE FEDERICO/MEALS PHONE/STATE SOCCERREIMB.

68636 21009 237.531.300.301.200.200 $70.00111/11/2016

MIKE FEDERICO/MEALS/PHONE/STATE SOCCERREIMBS.

68636 21009 237.531.380.301.200.654 $376.12111/11/2016


$18,676.13Vendor Total:TWIN FALLS HIGH SCHOOL-5 000914

Check Group:CALENDARS 67997 OLMS/101216 100.515.400.202.050.000 $37.502

10/28/2016Check #: 59132





1038 11/14/2016


QTYInvoice Date


SUPPLIES AND MATERIALS FOR SAFE AND DRUGFREE (IDFY) WEEK

68120 102616 246.611.400.301.000.000 $56.45110/28/2016


TWIN FALLS JUNIOR FOOTBALL- 009028Check Group:

PURCHASED SERVICES 0 1405 ADJ 233.531.300.001.200.200 $10.00111/7/2016





TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:

LUNCHES 0 AD LUNCHBIC/10-16

100.512.377.109.000.000 $72.25111/5/2016

LUNCHES 0 AD LUNCHCRHS/10-16

100.515.377.401.000.000 $318.75111/5/2016

LUNCHES 0 AD LUNCHHAR/10-16

100.512.377.110.000.000 $76.50111/5/2016

LUNCHES 0 AD LUNCHLIN/10-16

100.512.377.102.000.000 $8.50111/5/2016




1038 11/14/2016


QTYInvoice Date


LUNCHES 0 AD LUNCHMS/10-16

100.512.377.103.000.000 $178.50111/5/2016

LUNCHES 0 AD LUNCHOLMS/10-16

100.515.377.202.000.000 $114.75111/5/2016

LUNCHES 0 AD LUNCHPER/10-16

100.512.377.104.000.000 $38.25111/5/2016

LUNCHES 0 AD LUNCHRSMS/10-16

100.515.377.201.000.000 $216.75111/5/2016

LUNCHES 0 AD LUNCHSAW/10-16

100.512.377.110.000.000 $42.50111/5/2016

LUNCHES 0 AD LUNCHTFHS/10-16

100.515.377.301.000.000 $191.25111/5/2016

LUNCHES 0 BKFT ADT/10-16 100.512.377.106.000.000 $9.00111/5/2016

LUNCHES 0 BKFT ADT/10-16 100.512.377.104.000.000 $21.00111/5/2016

LUNCHES 0 BKFTTFHS/10-16

100.515.377.301.000.000 $90.00111/5/2016

LUNCHES 0 GRPARENTS/10-16

100.512.377.101.000.000 $46.75111/5/2016


100.512.377.103.000.000 $8.50111/5/2016


100.512.377.106.000.000 $55.25111/5/2016


100.512.377.104.000.000 $123.25111/5/2016




1038 11/14/2016


QTYInvoice Date



TWIN FALLS SCHOOL DISTRICT-3 000864Check Group:




U S SCHOOL SUPPLY 002747Check Group:

Harvest Time Pencils 67898 271321A 100.641.400.106.440.448 $18.55111/5/2016

Out of this World Pencil Assortment 67898 271321A 100.641.400.106.440.448 $25.35111/5/2016

Owl Corral Pencils 67898 271321A 100.641.400.106.440.448 $23.95111/5/2016

Radical Wrapper Pencils 67898 271321A 100.641.400.106.440.448 $17.95111/5/2016

Space Frontier Pencils 67898 271321A 100.641.400.106.440.448 $20.85111/5/2016

SHIPPING 67898 271321A 100.641.400.106.440.448 $12.95111/5/2016


U.S. BANK 007986




1038 11/14/2016


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 OCT 2016 100.632.380.001.440.441 $558.751

11/5/2016Check #: 59137


U.S. POSTAL SERVICE 006038Check Group:

PURCHASED SERVICES 0 OCTOBER 2016 100.621.300.301.699.000 $5.38111/5/2016














1038 11/14/2016


QTYInvoice Date



POSTAGE 0 OCTOBER 2016 253.611.395.106.000.000 $3.65111/5/2016

POSTAGE 0 OCTOBER 2016 100.632.395.500.000.000 $2.04111/5/2016




POSTAGE 0 OCTOBER 2016 100.632.395.001.440.000 $1,919.47111/5/2016


UNIFIED OFFICE SERVICE 009076Check Group:

Toner 67651 226078 100.632.400.500.000.000 $750.00510/22/2016

Seltzer 67651 226078 100.632.400.500.000.000 $69.80210/22/2016

Note Dispenser 67651 226078 100.632.400.500.000.000 $9.90110/22/2016

AromaSphere 67651 226078 100.632.400.500.000.000 $11.22310/22/2016

AromaSphere 67651 226078 100.632.400.500.000.000 $11.22310/22/2016

AromaSpere 67651 226078 100.632.400.500.000.000 $11.22310/22/2016




1038 11/14/2016


QTYInvoice Date


Wireless Desktop Combo 67651 226078 100.632.400.500.000.000 $39.99110/22/2016

Floor Mat 67651 226078 100.632.400.500.000.000 $30.89110/22/2016

Step On Receptacle 67651 226078 100.632.400.500.000.000 $124.06110/22/2016


Check Group:Ink Cartridge 67690 226359 100.632.400.500.000.000 $50.922

10/22/2016Check #: 59139


Pen 67767 226599 100.632.400.500.000.000 $41.93110/22/2016

Pen 67767 226599 100.632.400.500.000.000 $26.84410/22/2016

Pen 67767 226599 100.632.400.500.000.000 $26.56410/22/2016

Pen 67767 226599 100.632.400.500.000.000 $30.36410/22/2016

Cashews 67767 226599 100.632.400.500.000.000 $28.34110/22/2016

HP 3500 Toner Cartridge (Blue) 67767 226599 100.632.400.500.000.000 $108.05110/22/2016

Pitney Bowes Replacement Cartridge 67767 226599 100.632.400.500.000.000 $39.64110/22/2016

PEN 67767 226599 100.632.400.500.000.000 $30.36410/22/2016




1038 11/14/2016


QTYInvoice Date



Check Group:Toner 67910 226712 170.521.400.500.676.676 $100.491

10/22/2016Exam Gloves 67910 226712 170.521.400.500.676.676 $61.208

10/22/2016Check #: 59139


Canon Laser Cartridge 68190 226786 100.632.400.500.000.000 $558.50211/5/2016




Check Group:Fellowes Powershred 68369 227328 100.521.400.500.000.000 $153.861

11/5/2016PlastiBands 68369 227328 100.521.400.500.000.000 $6.231

11/5/2016Expanding Files 68369 227328 100.521.400.500.000.000 $13.401

11/5/2016Correction Tape 68369 227328 100.521.400.500.000.000 $11.462

11/5/2016Crayola 68369 227328 100.521.400.500.000.000 $9.482

11/5/2016




1038 11/14/2016


QTYInvoice Date


Vinyl Numbers 68369 227328 100.521.400.500.000.000 $9.96111/5/2016


Check Group:Sparco Bell 68370 227327 100.632.400.500.000.000 $3.361

11/5/2016Book & Copy Folder 68370 227327 100.632.400.500.000.000 $17.222

11/5/2016Midland Clock/Radio 68370 227327 100.632.400.500.000.000 $91.661

11/5/2016Glue Sticks 68370 227327 100.632.400.500.000.000 $10.661

11/5/2016Check #: 59139


Rubber Bands 68371 227329 100.632.400.500.000.000 $9.33311/5/2016


Check Group:Pencils 68372 227391 100.521.400.500.000.000 $22.6812

11/5/2016Crayons 68372 227391 100.521.400.500.000.000 $2.631

11/5/2016Crayon Sets 68372 227391 100.521.400.500.000.000 $2.051

11/5/2016Pencil Sharpener 68372 227391 100.521.400.500.000.000 $16.081

11/5/2016




1038 11/14/2016


QTYInvoice Date


Classic Markers 68372 227391 100.521.400.500.000.000 $35.04811/5/2016

Colored Pencils 68372 227391 100.521.400.500.000.000 $39.12811/5/2016

Glue Sticks 68372 227391 100.521.400.500.000.000 $22.60211/5/2016

Bandage 68372 227391 100.521.400.500.000.000 $6.50211/5/2016

Wipes 68372 227391 100.521.400.500.000.000 $16.72211/5/2016

Calculator 68372 227391 100.521.400.500.000.000 $18.60211/5/2016


Check Group:Toner 68373 227390 100.632.400.500.000.000 $90.122

11/5/2016Check #: 59139


Durable View Binders with EZD Ring 68471 227708 100.621.400.001.260.262 $195.003011/9/2016

Insertable Big Tab Dividers, 5-Tab, Letter 68471 227708 100.621.400.001.260.262 $23.703011/9/2016


$4,105.95Vendor Total:UNITED OIL 001813

Check Group:




1038 11/14/2016


QTYInvoice Date


Fuel for maintenance pickups. 65265 838351 420.683.420.600.000.000 $279.84110/22/2016




Check Group:FUEL FOR PICKUPS 68003 839959 420.683.420.600.000.000 $300.091

11/5/2016Check #: 59140


UNITED OIL CO. 001813Check Group:

SCHOOL FEES & CHARGES 0 157125 241.417.400.000.000.000 $22.01110/22/2016




PURCHASED SERVICES 0 157461 241.515.300.301.000.000 $24.26111/10/2016

PURCHASE SERVICES 0 157875 241.515.300.301.000.000 $26.58111/5/2016





1038 11/14/2016


QTYInvoice Date




US BANKCheck Group:

PLANE TICKETS TO ATTEND CONFERENCE INAURORA, COLORADO ON NOV. 13-14, 2016 (PAID TODELTA AIRLINES USING DISTRICT CARD)

67917 101816A 277.621.380.001.877.000 $3,625.608

11/5/2016PLANE TICKETS TO ATTEND CONFERENCE INAURORA, COLORADO ON NOV. 13-14, 2016 (PAID TODELTA AIRLINES USING DISTRICT CARD)

67917 101816A 100.641.380.401.440.448 $453.201

11/5/2016Check #: 59142


AIRLINE TICKETS TO ATTEND CONFERENCE INAURORA, COLORADO ON NOV. 13-14, 2016 (PAID TODELTA AIRLINES USING DISTRICT CREDIT CARD)

67918 101816B 277.621.380.001.877.000 $2,931.005

11/5/2016CREDIT TO BE APPLIED TO DISTRICT CREDIT CARDFOR KHRISTA BUSCHHORN LEAVING FROM BOISEINSTEAD OF TWIN)

67918 101816B 277.621.380.001.877.000 ($90.00)1

11/5/2016Check #: 59142


US GAMES 000611Check Group:

FREIGHT 67642 98354200 100.621.400.101.699.000 $46.85110/28/2016




1038 11/14/2016


QTYInvoice Date


2 LB NEOPRENE DUMBBELLS DARK PINK 67642 98354200 100.621.400.101.699.000 $28.72810/28/2016

3 LIB NEOPRENE DUMBBELLS MAGENTA 67642 98354200 100.621.400.101.699.000 $32.94610/28/2016

COLOR MY CLASS CONES- 18" SET OF 6 67642 98354200 100.621.400.101.699.000 $69.99110/28/2016

CONE COVERS- SET OF 10 67642 98354200 100.621.400.101.699.000 $23.99110/28/2016

HOPPER BALLS 67642 98354200 100.621.400.101.699.000 $119.96410/28/2016


VALCOM SALT LAKE CITY, LC 003750Check Group:

SHORETEL IP115 SPEAKERPHONE 65362 510773 410.811.400.111.000.000 $2,945.00111/11/2016


Check Group:anywhere Cart Slim - secure charting station 66742 515663 100.621.480.112.699.000 $1,299.001

10/22/2016Check #: 59144


BROTHER FAX/COPIER B/W LASER 8.5 IN WIDTH 66913 515551 238.611.400.401.240.243 $286.00110/22/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


NVIDIA NVS 510 by PNY - Graphics card 67366 518286 100.632.400.001.440.446 $336.00111/5/2016


Check Group:AXIOM 10 GBS DUAL PORT SFP+ NETWORK ADAPTER 67580 515968 245.663.400.001.000.000 $2,318.226

11/10/2016Check #: 59144


Drum kit for Color Laser Printer 5110cn 67643 516754 243.519.400.401.030.000 $172.00110/22/2016


Check Group:EPSON POWERLITE 99WH LCD PROJECTOR-3000LUMENS

67677 517193 100.515.400.201.270.000 $594.00110/28/2016


Check Group:e-Replacements BL-FU185A-ER Compatible Bulb -Projector Lamp

67678 516805 100.621.400.106.699.000 $198.00210/22/2016


Check Group:GRAPHICS CARD QUADRO NVS 310 67757 517367 100.515.400.401.030.000 $49.000.5

10/28/2016GRAPHICS CARD QUADRO NVS 310 67757 517367 243.519.400.401.030.000 $49.000.5

10/28/2016




1038 11/14/2016


QTYInvoice Date



Check Group:HP Chromebook 14 G4 67758 516910 100.621.400.112.699.000 $4,237.0019

10/22/2016Google Chrome OS Management Console 67758 517432 100.621.400.112.699.000 $780.0030

10/22/2016HP Chromebook 14 G4 67758 518005 100.621.400.112.699.000 $2,453.0011

10/28/2016Check #: 59144


ARUBA WIRELESS MANAGEMENTINSTALL/CONFIGURATION

67900 517812 245.663.300.001.000.000 $2,550.00110/28/2016


Check Group:EPSON ELPLP71 PROJECTOR LAMP 67901 517883 100.622.400.301.230.231 $186.003

10/28/2016Check #: 59144


Premier Mounts Universal Projector Mount PBC-UMSCeiling Mount for projector - dark gray

67902 517743 100.621.400.104.699.000 $198.00210/28/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


KENSINGTON WIRELESS PRESENTER SEE ATTACHMENT

68006 518256 100.621.400.102.699.000 $252.00711/5/2016


Check Group:EPSON BRIGHTLINK 575 WILCD PROJECTOR - 2700 LUMENS- WXGA (1280 X 800)- 16:10 - HD - LAN - EPSON BRIGHTER FUTRESEDUCATION PROGRAM

68164 518650 100.621.480.202.699.000 $2,902.002

11/8/2016Check #: 59144


Epson PowerLite 99WHLCD projector - 3000 lumens - 1280 x 800 - 16:10 - HD720p - LAN with 2 years Epson Road ServiceProgram

68203 518813 100.621.400.106.699.000 $594.001

11/10/2016Check #: 59144


KINGSTON DATATRAVELER SE9 G2 128 GB FLASHDRIVE

68236 518855 245.663.400.001.000.000 $400.001011/10/2016

KINGSTON DATATRAVELER SE9 G2 16 GB FLASHDRIVE

68236 518855 245.663.400.001.000.000 $140.002011/10/2016

AXIOM 10GBASE-LR SFP+ TRANSCEIVER 68236 518855 245.663.400.001.000.000 $1,608.00411/10/2016

C2G 50FT CAT6 PATCH CABLE GREEN 68236 518855 245.663.400.001.000.000 $300.003011/10/2016

C2G 75FT CAT6 PATCH CABLE BLUE 68236 518855 245.663.400.001.000.000 $280.002011/10/2016




1038 11/14/2016


QTYInvoice Date



$25,126.22Vendor Total:VALLEY OFFICE SYSTEMS 151149

Check Group:MAINTENANCE AGREEMENT SCHOOL YEAR2016-2017SEE ATTACHMENT

67562 AR489501 100.621.385.102.699.000 $1,248.331

10/22/2016Check #: 59145


VARSITY SPIRIT FASHIONS 008210Check Group:

VARSITY SPIRIT 11 65548 83707174 235.531.400.201.200.584 $210.50410/28/2016

VARSITY SPIRIT 11 65548 83707174 ADJ 235.531.400.201.200.584 ($112.50)110/28/2016


VERIZON WIRELESS 005707Check Group:

TELEPHONE SERVICE 0 34205458200001/10-16

191.661.337.916.390.000 $30.67111/5/2016


100.661.337.001.390.000 $52.94111/5/2016


100.661.337.600.390.000 $717.90111/5/2016




1038 11/14/2016


QTYInvoice Date



100.661.337.001.390.000 $109.80111/5/2016


100.661.337.110.390.000 $52.94111/5/2016


Check Group:MONTHLY DATA CHARGE 65409 67070705700003/

10-16100.651.300.001.000.000 $40.011

11/5/2016Check #: 59147


Monthly service fees 65663 84207665400001/10-16

100.621.300.001.260.263 $40.01111/5/2016


Check Group:Monthly Service Fees for cell phone use 65665 77054940400003/

10-16100.632.300.001.440.451 $40.011

11/5/2016Check #: 59147


MONTHLY SERVICES FEES FOR CELL PHONE 65951 94207323500001/10-16

100.632.300.001.440.445 $40.01111/5/2016


Check Group:




1038 11/14/2016


QTYInvoice Date


Monthly Data usage for M. Gemar IPAD PRO 9.7 SL 32GB

66843 74205383800002/10-16

100.521.300.500.000.000 $68.00111/5/2016


$1,192.29Vendor Total:VICTORY FUNDRAISING OF IDAHO

Check Group:INVOICE#1213 COOKIE DOUGH SOLD (DANCE) 68211 1213 237.531.400.301.200.583 $1,958.36173

11/5/2016COOKIE DOUGH SOLD CHEER 68211 1213 237.531.400.301.200.585 $984.8487

11/5/2016Check #: 59148


GOLD CARDS FUNDRAISING FOR FOOTBALL 68400 1240 238.531.400.401.200.204 $10,202.00111/7/2016

PRIZES FOR FUNDRAISING -FOOTBALL 68400 1240 238.531.400.401.200.204 $1,375.00111/7/2016


VOGT, DANIEL 004658Check Group:

SUPPLIES & MATERIALS 0 IF/10-29-16 100.641.400.301.440.448 $182.52111/5/2016


WATTS HYDRAULIC & REPAIR, LLC 009216




1038 11/14/2016


QTYInvoice Date


Check Group:STEAM CLEANER PARTS 67958 174491 420.664.416.600.000.000 $31.411

10/28/2016Check #: 59150


WAXIE SANITARY SUPPLY 008128Check Group:

EMERGENCY CLEANUP SUPPLIES 68060 76290455 420.664.416.600.000.000 $143.72110/28/2016


WEISSMANS/DANCEWEAR SOLUTIONS 131114Check Group:

QUOTE#0040008391 HIGH-WAIST LEGGINGS BLACK 67472 171076637 237.531.400.301.200.583 $79.80411/11/2016

HIGH WAIST LEGGINGS BLACK /SA 67472 171076637 237.531.400.301.200.583 $137.70611/11/2016

HIGH WAIST LEGGINGS BLACK /MA 67472 171076637 237.531.400.301.200.583 $114.75511/11/2016

HIGH WAIST LEGGINGS BLACK /LA 67472 171076637 237.531.400.301.200.583 $22.95111/11/2016

SHIPPING 67472 171076637 237.531.400.301.200.583 $7.43111/11/2016


WELCH MUSIC CO. 000637Check Group:




1038 11/14/2016


QTYInvoice Date


INVOICE#104516 CONN 14D SINGLE FRENCH HORN 67754 104516 131.515.480.301.120.121 $1,799.00110/22/2016


Check Group:YAMAHA P22SW WALNUT 45" UPRIGHT PIANO 68452 105716 111.621.480.111.680.127 $5,000.001

11/9/2016Check #: 59153


WEST COAST PAPER CO. 003265Check Group:

VACUUM BAGS 67699 9828900 420.664.416.600.000.000 $216.23611/5/2016


WEST MUSIC COMPANY 003232Check Group:

REMO VS-TUAA-42-SD099TUBANO;VERSA;PRE;24.5X11;ORNG

67817 SI1362508 110.621.400.110.680.120 $132.50111/5/2016

REMO VS-DJO8-43-SD099DJEMBE;VERSA;PRE;18X9;BRWN

67817 SI1362508 110.621.400.110.680.120 $329.00211/5/2016


WESTERN WASTE SERVICES, INC. 007951Check Group:




1038 11/14/2016


QTYInvoice Date


GARBAGE 0 0000588740 100.661.336.001.390.000 $836.50111/5/2016

GARBAGE 0 0000589962 191.661.336.491.390.000 $89.06111/5/2016

GARBAGE 0 0000589962 191.661.336.492.390.000 $67.79111/5/2016

GARBAGE 0 0000589962 100.661.336.001.390.000 $4,505.81111/5/2016

GARBAGE 0 0000591642 100.661.336.001.390.000 $211.00111/5/2016


WHITE CLOUD COMMUNICATION, INC. 007379Check Group:



WILLIAM H. SADLIER, INC... 002888Check Group:

Vocabulary Workshop Teacher's Edition Level G, Grade12

67401 0000572817 100.621.441.001.260.263 $21.99111/9/2016

Voc Wkshp SB ©2012 SE LvlG Gr12;ISBN:978-0-8215-8012-7

67401 0000572817 100.621.441.001.260.263 $529.4753

11/9/2016Shipping/Handling charges - 12% 67401 0000572817 100.621.441.001.260.263 $66.181

11/9/2016Check #: 59158




1038 11/14/2016


QTYInvoice Date



WILLIAMS, TARA MARIECheck Group:



WILLS, INC. 1501109Check Group:

CONSULTING SERVICES BY BRAD WILLS ON PILLARFALLS ELEM. SITE FOR 1/1/16 TO 8/1/16

68156 JAN - OCT 2016 410.811.300.111.000.000 $42.50110/28/2016

CONSULTING SERVICES BY BRAD WILLS FOR ROCKCREEK ELEM. SITE ON 1/1/16 TO 8/1/16

68156 JAN - OCT 2016 410.811.300.112.000.000 $467.50110/28/2016

CONSULTING SERVICES FOR SUNWAY SOCCERCOMPLEX ON 1/1/16 TO 8/1/16

68156 JAN - OCT 2016 410.811.300.001.000.000 $382.50110/28/2016

IMPROVEMENT REIMBURSEMENT APPLICATIONTHRU APPROVAL ON FEDERATION ROAD--ROCKCREEK ELEM. (IRC COMPLETE PROCESS)

68156 JAN - OCT 2016 410.811.300.112.000.000 $3,000.001

10/28/2016IMPROVEMENT REIMBURSEMENT APPLICATIONTHRU APPROVAL ON FEDERATION ROAD--ROCKCREEK ELEM. (3RD PARTY REVIEW HAILEY BARNESP.E.)

68156 JAN - OCT 2016 410.811.300.112.000.000 $500.001

10/28/2016Check #: 59160


WILSON-BATES APPLIANCE STORE 000650Check Group:




1038 11/14/2016


QTYInvoice Date


GE TOP LOAD WASHER, WHITE, 4.2 CU. FT. DEEP FILL 67773 9-83822 420.531.480.301.200.000 $599.99111/10/2016

HOSES FOR TOP LOAD LAUNDRY 67773 9-83822 420.531.400.301.200.000 $14.95111/10/2016

DELIVERY CHARGE 67773 9-83822 420.531.480.301.200.000 $30.00111/10/2016


WIMACTEL, INC.Check Group:



WOOD RIVER HIGH SCHOOL 001958Check Group: AA

2016 GRAT BASIN CONF. VOLLEYBALL SHARES 68267 GREAT BASINVB-2016

237.531.300.301.200.207 $181.85111/5/2016


WORTHINGTON DIRECT, INC. 006382Check Group:

VIRCO 9018 9000 SERIES SCHOOL CHAIR-BLACK-18"H

67228 638431 100.621.400.201.699.000 $1,440.263210/22/2016

VIRCO 785MBB OPEN FRONT DESK WITH METALBOOKBOX-MEDIUM OAK

67228 638431 100.621.400.201.699.000 $2,546.523210/22/2016




1038 11/14/2016


QTYInvoice Date



WPS 003155Check Group:

Arizona Test Booklets 67482 WPS-142080 100.616.400.500.250.251 $77.00211/9/2016

Shipping 67482 WPS-142080 100.616.400.500.250.251 $7.70111/9/2016


Check Group:OWLS II LC/OE Record Forms 67504 WPS-144697 100.616.400.500.250.251 $60.001

11/8/2016Shipping 67504 WPS-144697 100.616.400.500.250.251 $6.001

11/8/2016Check #: 59165


YOUTHLIGHT 007184Check Group:

THE BUCKET SQUAD 67935 1083192 100.611.400.110.000.000 $27.71111/9/2016

SODA POP HEAD STORYBOOK PLUS ACTIVITY BOOK 67935 1083192 100.611.400.110.000.000 $21.05111/9/2016

WILMA JEAN THE WORRY MACHINE STORYBOOKAND ACTIVITY BOOK

67935 1083192 100.611.400.110.000.000 $21.04111/9/2016





1038 11/14/2016


QTYInvoice Date


$69.80Vendor Total:ZURCHERS PARTY & WEDDING STORE 006241

Check Group:HOMECOMING DECORATIONS NOT TO EXCEED200.00

67370 113-02786 237.621.400.301.640.658 $168.10110/22/2016


Check Group:DECORATIONS FOR HALLWAYS FOR CLASS OF 2019NOT TO EXCEED 180.00

67450 113-02768 237.621.400.301.640.670 $52.60111/7/2016

DECORATIONS FOR HALLWAYS FOR CLASS OF 2019NOT TO EXCEED 180.00

67450 113-02788 237.621.400.301.640.670 $93.08111/7/2016


Check Group:DECORATIONS FOR HALLWAYS FOR HOMECOMINGCLASS OF 2020 NOT TO EXCEED 150.00

67451 113-02789 237.621.400.301.640.671 $144.61111/7/2016


Check Group:DECORATIONS FOR CLASS OF 2018 HOMECOMINGNOT TO EXCEED 200.00

67452 113-02787 237.621.400.301.640.669 $106.35110/22/2016


Check Group:SUPPLIES AND MATERIALS FOR ASB (LIP DUB) NOTTO EXCEED 100.00

67453 113-02792 237.515.400.301.550.550 $42.37110/22/2016




1038 11/14/2016


QTYInvoice Date



$607.11Vendor Total:

End of Report$1,237,412.58Grand Total:




1038 11/14/2016


QTYInvoice Date


ACE PRINTING, INC. 000013Check Group:

MISC SUPPLIES 68480 76721 290.710.400.001.000.000 $260.00111/8/2016


AMERIPRIDE LINEN 000260Check Group:

LAUNDRY MAGIC VALLEY 67613 2400549069 290.710.300.491.000.000 $25.75110/11/2016

LAUNDRY LINCOLN 67613 2400549070 290.710.300.102.000.000 $26.94110/11/2016

LAUNDRY XAVIER 67613 2400549073 290.710.300.708.000.000 $26.94110/11/2016

LAUNDRY ROBERT STUART 67613 2400549074 290.710.300.201.000.000 $39.46110/11/2016

LAUNDRY SAWTOOTH 67613 2400549075 290.710.300.110.000.000 $26.94110/11/2016

LAUNDRY HIGH SCHOOL 67613 2400549076 290.710.300.301.000.000 $25.00110/11/2016

LAUNDRY OREGON TRAIL 67613 2400549539 290.710.300.106.000.000 $21.15110/11/2016


Check Group:LAUNDRY CANYON RIDGE 67820 2400549835 290.710.300.401.000.000 $25.421

10/18/2016LAUNDRY MAGIC VALLEY 67820 2400550873 290.710.300.491.000.000 $25.751

10/18/2016




1037 11/14/2016


QTYInvoice Date


LAUNDRY LINCOLN 67820 2400550874 290.710.300.102.000.000 $26.94110/18/2016

LAUNDRY XAVIER 67820 2400550877 290.710.300.708.000.000 $26.94110/18/2016


LAUNDRY ROCK CREEK 67820 2400551639 290.710.300.112.000.000 $26.94110/18/2016

LAUNDRY CANYON RIDGE 67820 2400551640 290.710.300.401.000.000 $25.42110/18/2016



Check Group:LAUNDRY MAGIC VALLEY 68029 2400552649 290.710.300.491.000.000 $25.751

10/25/2016LAUNDRY XAVIER 68029 2400552653 290.710.300.708.000.000 $26.941

10/25/2016LAUNDRY ROBERT STUART 68029 2400552654 290.710.300.201.000.000 $39.461

10/25/2016LAUNDRY SAWTOOTH 68029 2400552655 290.710.300.110.000.000 $26.941

10/25/2016LAUNDRY HIGH SCHOOL 68029 2400552656 290.710.300.301.000.000 $25.001

10/25/2016LAUNDRY OREGON TRAIL 68029 2400553129 290.710.300.106.000.000 $21.151

10/25/2016LAUNDRY ROCK CREEK 68029 2400553397 290.710.300.112.000.000 $26.941

10/25/2016LAUNDRY CANYON RIDGE 68029 2400553398 290.710.300.401.000.000 $25.421

10/25/2016




1037 11/14/2016


QTYInvoice Date



Check Group:LAUNDRY ROCK CREEK 68314 2400549833 290.710.300.112.000.000 $26.941

11/4/2016LAUNDRY PERRINE 68314 2400549834 290.710.300.104.000.000 $29.221

11/4/2016LAUNDRY HARRISON 68314 2400550233 290.710.300.101.000.000 $26.941

11/4/2016LAUNDRY BICKEL 68314 2400550234 290.710.300.109.000.000 $22.761

11/4/2016LAUNDRY OLEARY 68314 2400550236 290.710.300.202.000.000 $36.821

11/4/2016LAUNDRY MORNINGSIDE 68314 2400550237 290.710.300.103.000.000 $25.751

11/4/2016LAUNDRY PILLAR FALLS 68314 2400550238 290.710.300.111.000.000 $26.941

11/4/2016LAUNDRY ROBERT STUART 68314 2400550878 290.710.300.201.000.000 $39.461

11/4/2016LAUNDRY SAWTOOTH 68314 2400550879 290.710.300.110.000.000 $26.941

11/4/2016LAUNDRY PERRINE 68314 2400550902 290.710.300.104.000.000 $29.221

11/4/2016LAUNDRY OREGON TRAIL 68314 2400551344 290.710.300.106.000.000 $21.151

11/4/2016LAUNDRY HARRISON 68314 2400552036 290.710.300.101.000.000 $26.941

11/4/2016LAUNDRY BICKEL 68314 2400552037 290.710.300.109.000.000 $22.761

11/4/2016LAUNDRY OLEARY 68314 2400552039 290.710.300.202.000.000 $36.821

11/4/2016




1037 11/14/2016


QTYInvoice Date


LAUNDRY MORNINGSIDE 68314 2400552040 290.710.300.103.000.000 $25.75111/4/2016

LAUNDRY PILLAR FALLS 68314 2400552041 290.710.300.111.000.000 $26.94111/4/2016

LAUNDRY LINCOLN 68314 2400552650 290.710.300.102.000.000 $26.94111/4/2016

LAUNDRY PERRINE 68314 2400552672 290.710.300.104.000.000 $29.22111/4/2016

LAUNDRY HARRISON 68314 2400553797 290.710.300.101.000.000 $26.94111/4/2016

LAUNDRY BICKEL 68314 2400553798 290.710.300.109.000.000 $22.76111/4/2016

LAUNDRY OLEARY 68314 2400553800 290.710.300.202.000.000 $36.82111/4/2016



LAUNDRY MAGIC VALLEY 68314 2400554390 290.710.300.491.000.000 $25.75111/4/2016

LAUNDRY LINCOLN 68314 2400554391 290.710.300.102.000.000 $26.94111/4/2016

LAUNDRY XAVIER 68314 2400554394 290.710.300.708.000.000 $26.94111/4/2016


LAUNDRY SAWTOOTH 68314 2400554396 290.710.300.110.000.000 $26.94111/4/2016





1037 11/14/2016


QTYInvoice Date


LAUNDRY PERRINE 68314 2400554422 290.710.300.104.000.000 $40.20111/4/2016

LAUNDRY OREGON TRAIL 68314 2400554866 290.710.300.106.000.000 $21.15111/4/2016

LAUNDRY ROCK CREEK 68314 2400555128 290.710.300.112.000.000 $26.94111/4/2016

LAUNDRY CANYON RIDGE 68314 2400555129 290.710.300.401.000.000 $25.42111/4/2016

LAUNDRY HARRIOSN 68314 2400555515 290.710.300.101.000.000 $26.94111/4/2016

LAUNDRY BICKEL 68314 2400555516 290.710.300.109.000.000 $22.76111/4/2016

LAUNDRY OLEARY 68314 2400555518 290.710.300.202.000.000 $36.82111/4/2016




B S & R DESIGN & SUPPLIES 000007Check Group:

IDAHO DAIRY COUNCIL GRANT CANYON RIDGEFRUIT AND VEGGIE SLICER

67830 0000182207 290.710.480.401.000.000 $1,750.00110/18/2016

DAIRY COUNCIL GRANT FOR OREGON TRAIL FRUITAND VEGGIE SLICER

67830 0000182208 290.710.480.106.000.000 $1,750.00110/18/2016





1037 11/14/2016


QTYInvoice Date


Check Group:IDAHO DAIRY COUNCIL GRANT ROBERT STUARTVEGETABLE SLICER

68310 0000182209 290.710.480.201.000.000 $1,750.00111/4/2016


BAILS, SHARLYN D Check Group:

LAUNDRY BAILS 67628 OCT2016CN 290.710.300.103.000.000 $8.50110/11/2016


BERNHARD, TERICheck Group:

LAUNDRY BERNHARD 67623 OCT2016CN 290.710.300.301.000.000 $8.50110/11/2016


BLACK, MARGIE I Check Group:

LAUNDRY BLACK 67630 OCT2016CN 290.710.300.112.000.000 $8.50110/11/2016


BURK, SHELLIE A Check Group:




1037 11/14/2016


QTYInvoice Date


LAUNDRY XAVIER 67633 OCT2016CN 290.710.300.708.000.000 $8.50110/11/2016


BUSINESS TECHS, INC. 000503Check Group:

MISC MAINT. AGREEMENT 68315 70532 290.710.300.001.000.000 $203.36111/4/2016


CENTURY LINK 002081Check Group:

PHONE SERVICES 68320 OCT2016CN 290.661.337.001.390.000 $330.08111/4/2016


CENTURY LINK-BUSINESS SERVICES 009183Check Group:



CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES CANYON RIDGE 67818 36450 290.710.400.401.000.000 $59.99110/18/2016




1037 11/14/2016


QTYInvoice Date



Check Group:MISC SUPPLIES OLEARY 68027 36590 290.710.400.202.000.000 $39.981

10/25/2016Check #: 58745


MISC SUPPLIES SAWTOOTH 68311 36634 290.710.400.110.000.000 $35.94111/4/2016

MISC SUPPLIES 68311 36636 290.710.400.001.000.000 $50.40111/4/2016

MISC SUPPLIES 68311 36659 290.710.400.001.000.000 $28.05111/4/2016


CULLIGAN WATER CONDITIONING 000170Check Group:

MISC SUPPLIES BICKEL 67819 560X02170801 290.710.400.109.000.000 $406.00110/18/2016

MISC SUPPLIES OREGON TRAIL 67819 560X02194207 290.710.400.106.000.000 $10.90110/18/2016

MISC SUPPLIES CANYON RIDGE 67819 560X02216208 290.710.400.401.000.000 $12.40110/18/2016

MISC SUPPLIES MORNINGSIDE 67819 560X02711403 290.710.400.103.000.000 $380.80110/18/2016


Check Group:




1037 11/14/2016


QTYInvoice Date


MISC SUPPLIES HARRISON 68312 560X02096402 290.710.400.101.000.000 $378.10111/4/2016

MISC UPPLIES LINCOLN 68312 560X02147502 290.710.400.102.000.000 $25.00111/4/2016

MISC SUPPLIES LINCOLN 68312 560X02147601 290.710.400.102.000.000 $353.10111/4/2016




MISC SUPPLIES BICKEL 68312 560X02245207 290.710.400.109.000.000 $27.90111/4/2016




Check Group:MISC SUPPLIES MORNINGSIDE 68481 560X02245801 290.710.400.103.000.000 $41.851

11/8/2016MISC SUPPLIES OREGON TRAIL 68481 560X02267805 290.710.400.106.000.000 $10.901

11/8/2016Check #: 58746


DELL 005993Check Group:




1037 11/14/2016


QTYInvoice Date


DELL MAGENTA TONER C2660DN C2665DNF PRINTER 67938 XK225FF47 290.710.400.001.000.000 $146.28211/4/2016

BLACK TONER C2660DN C2665DNF PRINTER DELL 67938 XK225FF47BLACK

290.710.400.001.000.000 $379.96411/4/2016

CYAN TONER C2660DN C2265DNF PRINTER DELL 67938 XK225FF47CYAN 290.710.400.001.000.000 $146.28211/4/2016

YELLOW TONER C2660DN C2665DNF PRINTER DELL 67938 XK225FF47YELLOW

290.710.400.001.000.000 $146.28211/4/2016


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD SUPPLIES XAVIER 67615 2500073 290.710.451.708.000.000 $859.45110/11/2016

FOOD SUPPLIES HIGH SCHOOL 67615 2500075 290.710.451.301.000.000 $1,411.94110/11/2016

FOOD SUPPLIES HIGH SCHOOL 67615 2500076 290.710.451.301.000.000 $33.48110/11/2016

FOOD SUPPLIES SAWTOOTH 67615 2500077 290.710.451.110.000.000 $413.47110/11/2016

FOOD SUPPLIES HARRISON 67615 2500079 290.710.451.101.000.000 $1,264.72110/11/2016

FOOD SUPPLIES PERRINE 67615 2500080 290.710.451.104.000.000 $770.15110/11/2016

FOOD SUPPLIES BICKEL 67615 2500082 290.710.451.109.000.000 $724.12110/11/2016

FOOD SUPPLIES ROBERT STUART 67615 2500086 290.710.451.201.000.000 $1,835.15110/11/2016




1037 11/14/2016


QTYInvoice Date


FOOD SUPPLIES CANYON RIDGE 67615 2500087 290.710.451.401.000.000 $1,372.22110/11/2016

FOOD SUPPLIES CANYON RIDGE 67615 2500088 290.710.451.401.000.000 $180.00110/11/2016

FOOD SUPPLIES ROCK CREEK 67615 2500090 290.710.451.112.000.000 $529.86110/11/2016

FOOD SUPPLIES PILLAR FALLS 67615 2500091 290.710.451.111.000.000 $350.76110/11/2016

FOOD SUPPLIES LINCOLN 67615 2500101 290.710.451.102.000.000 $990.26110/11/2016

FOOD SUPPLIES MORNINGSIDE 67615 2500103 290.710.451.103.000.000 $404.44110/11/2016

FOOD SUPPLIES OLEARY 67615 2500104 290.710.451.202.000.000 $2,448.18110/11/2016

FOOD SUPPLIES OREGON TRAIL 67615 2500105 290.710.451.106.000.000 $1,782.67110/11/2016

FOOD SUPPLIES MAGIC VALLEY 67615 2500106 290.710.451.491.000.000 $356.99110/11/2016


FOOD SUPPLIES ROBERT STUART 67615 2501647 290.710.451.201.000.000 $148.08110/11/2016








1037 11/14/2016


QTYInvoice Date


FOOD SUPPLIES HARRISON 67615 2501870 290.710.451.101.000.000 ($101.47)110/11/2016

FOOD SUPPLIES LINCOLN 67615 2501906 290.710.451.102.000.000 ($12.66)110/11/2016

FOOD SUPPLIES BICKEL 67615 2503287 290.710.451.109.000.000 ($274.30)110/11/2016


Check Group:FOOD SUPPLIES LINCOLN 67824 2503588 290.710.451.102.000.000 $2,262.341

10/18/2016FOOD SUPPLIES OREGON TRAIL 67824 2503590 290.710.451.106.000.000 $2,870.391

10/18/2016FOOD SUPPLIES MAGIC VALLEY 67824 2503591 290.710.451.491.000.000 $746.921

10/18/2016FOOD SUPPLIES BICKEL 67824 2503598 290.710.451.109.000.000 $1,337.021

10/18/2016FOOD SUPPLIES ROBERT STUART 67824 2503602 290.710.451.201.000.000 $2,554.061

10/18/2016FOOD SUPPLIES CANYON RIDGE 67824 2503603 290.710.451.401.000.000 $2,150.061

10/18/2016FOOD SUPPLIES ROCK CREEK 67824 2503605 290.710.451.112.000.000 $822.561

10/18/2016FOOD SUPPLIES PILLAR FALLLS 67824 2503606 290.710.451.111.000.000 $1,416.731

10/18/2016FOOD SUPPLIES OLEARY 67824 2503607 290.710.451.202.000.000 $3,986.031

10/18/2016FOOD SUPPLIES OLEARY 67824 2503608 290.710.451.202.000.000 $64.201

10/18/2016FOOD SUPPLIES MORNINGSIDE 67824 2503609 290.710.451.103.000.000 $1,242.431

10/18/2016




1037 11/14/2016


QTYInvoice Date


FOOD SUPPLIES XAVIER 67824 2503636 290.710.451.708.000.000 $1,206.42110/18/2016



FOOD SUPPLIES SAWTOOTH 67824 2503639 290.710.451.110.000.000 $1,832.09110/18/2016


FOOD SUPPLIES HARRISON 67824 2503642 290.710.451.101.000.000 $266.94110/18/2016

FOOD SUPPLIES PERRINE 67824 2503643 290.710.451.104.000.000 $1,285.96110/18/2016

FOOD SUPPLIES MORNINGSIDE 67824 2504917 290.710.451.103.000.000 ($5.82)110/18/2016

FOOD SUPPLIES OREGON TRAIL 67824 2505067 290.710.451.106.000.000 $140.64110/18/2016










1037 11/14/2016


QTYInvoice Date








Check Group:FOOD SUPPLIES LINCOLN 68031 2507103 290.710.451.102.000.000 $2,227.311

10/25/2016FOOD SUPPLIES MORNINGSIDE 68031 2507104 290.710.451.103.000.000 $777.311


10/25/2016FOOD SUPPLIES OLEARY 68031 2507106 290.710.451.202.000.000 $159.281




10/25/2016FOOD SUPPLIES BICKEL 68031 2507112 290.710.451.109.000.000 $713.761

10/25/2016FOOD SUPPLIES ROBERT SSTUART 68031 2507117 290.710.451.201.000.000 $1,584.511

10/25/2016




1037 11/14/2016


QTYInvoice Date






FOOD SUPPLIES XAVIER 68031 2507145 290.710.451.708.000.000 $2,371.64110/25/2016














1037 11/14/2016


QTYInvoice Date



FOOD SUPPLIES PILLAR FALLS 68031 2508805 290.710.451.111.000.000 ($71.02)110/25/2016

FOOD SUPPLIES OLEARY 68031 2508824 290.710.451.202.000.000 ($54.22)110/25/2016

FOOD SUPPLIES ROBERT STUART 68031 2508825 290.710.451.201.000.000 ($32.22)110/25/2016

FOOD SUPPLIES HIGH SCHOOL 68031 2508826 290.710.451.301.000.000 ($794.34)110/25/2016

FOOD SUPPLIES XAVIER 68031 2508845 290.710.451.708.000.000 ($322.23)110/25/2016

FOOD SUPPLIES BICKEL 68031 2508860 290.710.451.109.000.000 ($8.19)110/25/2016




Check Group:FOOD SUPPLIES PERRINE 68319 2152517 290.710.451.104.000.000 $207.131

11/4/2016FOOD SUPPLIES MORNINGSIDE 68319 2510552 290.710.451.103.000.000 $1,696.071



11/4/2016FOOD SUPPLIES MAGIC VALLEY 68319 2510555 290.710.451.491.000.000 $1,131.481

11/4/2016




1037 11/14/2016


QTYInvoice Date






FOOD SUPPLIES ROCK CREEK 68319 2510581 290.710.451.112.000.000 $1,081.63111/4/2016

FOOD SUPPLIES PILLAR FALLS 68319 2510582 290.710.451.111.000.000 $1,075.16111/4/2016





FOOD SUPPLIES LINCOLN 68319 2510596 290.710.451.102.000.000 $1,987.25111/4/2016



FOOD SUPPLIES HIGH SCHOOL 68319 2511776 290.710.451.301.000.000 ($185.72)111/4/2016

FOOD SUPPLIES CANYON RIDGE 68319 2511780 290.710.451.401.000.000 ($120.10)111/4/2016




1037 11/14/2016


QTYInvoice Date












FOOD SUPPLIES OLEARY 68319 2511975 290.710.451.202.000.000 $290.52111/4/2016

FOOD SUPPLIES OLEARY 68319 2511976 290.710.451.202.000.000 $40.24111/4/2016







1037 11/14/2016


QTYInvoice Date













FOOD SUPPLIES MORNINGSIDE 68319 2514022 290.710.451.103.000.000 $1,317.48111/4/2016

FOOD SUPPLIES OREGON TRAIL 68319 2514023 290.710.451.106.000.000 $2,317.56111/4/2016

FOOD SUPPLIES 68319 2514024 290.710.451.001.000.000 $122.36111/4/2016





1037 11/14/2016


QTYInvoice Date









FOOD SUPPLIES OREGON TRAIL 68319 2514569 290.710.451.106.000.000 ($29.31)111/4/2016


$131,146.48Vendor Total:FRED MEYER CUSTOMER CHARGES 005671

Check Group:MISC AND FOOD SUPPLIES 67617 0961615 290.710.451.001.000.000 $58.441

10/27/2016Check #: 58749


GEMTEK PEST CONTROL, INC. 120903Check Group:

MISC SERVICES 68325 229549 290.710.300.001.000.000 $76.00111/4/2016




1037 11/14/2016


QTYInvoice Date



GLC PRODUCTS, INC. 007969Check Group:

MISC SUPPLIES 68322 52600 290.710.400.001.000.000 $608.90111/4/2016


GOODELL, MARGARET ANNIE Check Group:

LAUNDRY GOODELL 67629 OCT2016CN 290.710.300.104.000.000 $8.50110/11/2016


GREGORY, SALLY L Check Group:

MILEAGE GREGORY 68326 OCT2016CN 290.710.300.102.000.000 $8.64111/4/2016


IDAHO POWER COMPANY 000324Check Group:

MISC SERVICES 67821 OCT2016CN 290.661.330.001.390.000 $562.07110/18/2016

Check #: 58754




1037 11/14/2016


QTYInvoice Date



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

MISC REPAIRS 67828 466751-36 290.710.300.001.000.000 $984.71110/18/2016


KINCHELOE, KATHY M Check Group:

MILEAGE KINCHELOE 68037 OCT2016CN 290.710.300.106.000.000 $44.28110/25/2016


KINETICO OF MV-VACS ID 000798Check Group:

MISC SUPPLIES PERRINE 67822 23417TF 290.710.400.104.000.000 $35.34110/18/2016

MISC SUPPLIES ROBERT STUART 67822 23418TF 290.710.400.201.000.000 $11.78110/18/2016

MISC SUPPLIES HIGH SCHOOL 67822 23419TF 290.710.400.301.000.000 $5.89110/18/2016


Check Group:MISC SUPPLIES OLEARY 68482 23517TF 290.710.400.202.000.000 $36.601

11/8/2016




1037 11/14/2016


QTYInvoice Date


MISC SUPPLIES PERRINE 68482 23586TF 290.710.400.104.000.000 $18.30111/8/2016

MISC SUPPLIES HIGH SCHOOL 68482 23588TF 290.710.400.301.000.000 $6.10111/8/2016


$114.01Vendor Total:KYLE, EDITH

Check Group:LAUNDRY KYLE 67627 OCT2016CN 290.710.300.202.000.000 $8.501

10/11/2016Check #: 58758


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:

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

65414 OCT2016CN 290.710.320.001.000.000 $791.00110/11/2016


MARONA, NICOLE R Check Group:

LAUNDRY MARONA 67632 OCT2016CN 290.710.300.101.000.000 $8.50110/11/2016


MCCLURE, KIMBERLY D




1037 11/14/2016


QTYInvoice Date


Check Group:LAUNDRY MCCLURE 67631 OCT2016CN 290.710.300.102.000.000 $8.501

10/11/2016Check #: 58761


MCHENRY, GAIL MCheck Group:

LAUNDRY MCHENRY 67622 OCT2016CN 290.710.300.111.000.000 $8.50110/11/2016


Check Group:MILEAGE MCHENRY 68323 CNOCT2016 290.710.300.111.000.000 $30.701

11/4/2016Check #: 58762


MEADOW GOLD DAIRIES 002503Check Group:

MILK OLEARY 67616 120106015 290.710.450.202.000.000 $251.60110/11/2016

MILK HIGH SCHOOL 67616 120106017 290.710.450.301.000.000 $163.84110/11/2016

MILK SAWTOOTH 67616 120106019 290.710.450.110.000.000 $133.88110/11/2016

MILK OLEARY 67616 120106046 290.710.450.202.000.000 $267.44110/11/2016

MILK PILLAR FALLS 67616 120106048 290.710.450.111.000.000 $334.42110/11/2016




1037 11/14/2016


QTYInvoice Date


MILK OLEARY 67616 120106065 290.710.450.202.000.000 $252.77110/11/2016

MILK HIGH SCHOOL 67616 120106070 290.710.450.301.000.000 $238.11110/11/2016

MILK SAWTOOTH 67616 120106072 290.710.450.110.000.000 $193.17110/11/2016

MILK LINCOLN 67616 120608258 290.710.450.102.000.000 $162.35110/11/2016

MILK HARRISON 67616 120608260 290.710.450.101.000.000 $136.30110/11/2016

MILK BICKEL 67616 120608262 290.710.450.109.000.000 $136.56110/11/2016

MILK MORNINGSIDE 67616 120608264 290.710.450.103.000.000 $147.05110/11/2016

MILK MAGIC VALLEY 67616 120608268 290.710.450.491.000.000 $48.47110/11/2016

MILK ROBERT STUART 67616 120608270 290.710.450.201.000.000 $284.82110/11/2016

MILK PERRINE 67616 120608272 290.710.450.104.000.000 $310.57110/11/2016

MILK CANYON RIDGE 67616 120608274 290.710.450.401.000.000 $386.96110/11/2016

MILK LINCOLN 67616 120608281 290.710.450.102.000.000 $148.54110/11/2016

MILK HARRISON 67616 120608283 290.710.450.101.000.000 $133.56110/11/2016

MILK OREGON TRAIL 67616 120608287 290.710.450.106.000.000 $575.08110/11/2016





1037 11/14/2016


QTYInvoice Date




MILK XAVIER 67616 120608298 290.710.450.708.000.000 $251.60110/11/2016

MILK ROCK CREEK 67616 120608300 290.710.450.112.000.000 $268.38110/11/2016

MILK LINCOLN 67616 120608311 290.710.450.102.000.000 $162.35110/11/2016

MILK HARRISON 67616 120608313 290.710.450.101.000.000 $148.54110/11/2016

MILK BICKEL 67616 120608315 290.710.450.109.000.000 $103.06110/11/2016



MILK PERRINE 67616 120608321 290.710.450.104.000.000 $147.37110/11/2016




Check Group:MILK OLEARY 67826 120106148 290.710.450.202.000.000 $310.571

10/18/2016MILK HIGH SCHOOL 67826 120106150 290.710.450.301.000.000 $221.951

10/18/2016




1037 11/14/2016


QTYInvoice Date


MILK SAWTOOTH 67826 120106152 290.710.450.110.000.000 $225.93110/18/2016

MILK OLEARY 67826 120106173 290.710.450.202.000.000 $281.40110/18/2016


MILK OLEARY 67826 120106195 290.710.450.202.000.000 $237.48110/18/2016

MILK HIGH SCHOOL 67826 120106200 290.710.450.301.000.000 $253.09110/18/2016

MILK SAWTOOTH 67826 120106202 290.710.450.110.000.000 $295.91110/18/2016

MILK OLEARY 67826 120106226 290.710.450.202.000.000 $251.60110/18/2016


MILK LINCOLN 67826 120608363 290.710.450.102.000.000 $133.88110/18/2016

MILK HARRISON 67826 120608365 290.710.450.101.000.000 $147.05110/18/2016

MILK BICKEL 67826 120608367 290.710.450.109.000.000 $133.88110/18/2016



MILK PERRINE 67826 120608375 290.710.450.104.000.000 $309.08110/18/2016





1037 11/14/2016


QTYInvoice Date



MILK LINCOLN 67826 120608386 290.710.450.102.000.000 $177.01110/18/2016

MILK HARRISON 67826 120608388 290.710.450.101.000.000 $133.88110/18/2016



MILK XAVIER 67826 120608396 290.710.450.708.000.000 $297.40110/18/2016


MILK ROCK CREEK 67826 120608405 290.710.450.112.000.000 $191.99110/18/2016

MILK LINCOLN 67826 120608418 290.710.450.102.000.000 $148.54110/18/2016

MILK HARRISON 67826 120608420 290.710.450.101.000.000 $133.56110/18/2016

MILK BICKEL 67826 120608422 290.710.450.109.000.000 $178.19110/18/2016



MILK PERRINE 67826 120608428 290.710.450.104.000.000 $310.57110/18/2016





1037 11/14/2016


QTYInvoice Date



MILK LINCOLN 67826 120608441 290.710.450.102.000.000 $177.01110/18/2016





MILK XAVIER 67826 120608455 290.710.450.708.000.000 $146.74110/18/2016

MILK XAVIER 67826 120608469 290.710.450.708.000.000 $208.46110/18/2016


Check Group:MILK OLEARY 68033 120106285 290.710.450.202.000.000 $282.421

10/25/2016MILK HIGH SCHOOL 68033 120106287 290.710.450.301.000.000 $311.831

10/25/2016MILK SAWTOOTH 68033 120106289 290.710.450.110.000.000 $194.471

10/25/2016MILK OLEARY 68033 120106317 290.710.450.202.000.000 $280.931

10/25/2016MILK PILLAR FALLS 68033 120106319 290.710.450.111.000.000 $132.701

10/25/2016MILK OLEARY 68033 120106338 290.710.450.202.000.000 $267.121

10/25/2016




1037 11/14/2016


QTYInvoice Date


MILK SAWTOOTH 68033 120106342 290.710.450.110.000.000 $206.66110/25/2016

MILK OLEARY 68033 120106368 290.710.450.202.000.000 $251.44110/25/2016


MILK HARRISON 68033 120608443 290.710.450.101.000.000 $148.54110/25/2016

MILK LINCOLN 68033 120608480 290.710.450.102.000.000 $162.03110/25/2016

MILK HARRISON 68033 120608482 290.710.450.101.000.000 $117.72110/25/2016

MILK BICKEL 68033 120608484 290.710.450.109.000.000 $162.03110/25/2016


MILK ROCK CREEK 68033 120608488 290.710.450.112.000.000 $147.28110/25/2016



MILK PERRINE 68033 120608496 290.710.450.104.000.000 $324.06110/25/2016


MILK LINCOLN 68033 120608508 290.710.450.102.000.000 $147.68110/25/2016

MILK HARRISON 68033 120608510 290.710.450.101.000.000 $134.19110/25/2016




1037 11/14/2016


QTYInvoice Date





MILK XAVIER 68033 120608523 290.710.450.708.000.000 $221.64110/25/2016

MILK ROCK CREEK 68033 120608525 290.710.450.112.000.000 $208.46110/25/2016

MILK LINCOLN 68033 120608535 290.710.450.102.000.000 $158.48110/25/2016

MILK HARRISON 68033 120608537 290.710.450.101.000.000 $161.40110/25/2016

MILK BICKEL 68033 120608539 290.710.450.109.000.000 $177.33110/25/2016



MILK PERRINE 68033 120608549 290.710.450.104.000.000 $310.57110/25/2016

MILK PERRINE 68033 120608551 290.710.450.104.000.000 $54.58110/25/2016







1037 11/14/2016


QTYInvoice Date


MILK LINCOLN 68033 120608562 290.710.450.102.000.000 $163.52110/25/2016

MILK HARRISON 68033 120608564 290.710.450.101.000.000 $119.21110/25/2016




MILK XAVIER 68033 120608576 290.710.450.708.000.000 $73.64110/25/2016

MILK ROCK CREEK 68033 120608578 290.710.450.112.000.000 $237.25110/25/2016

MILK XAVIER 68033 120608586 290.710.450.708.000.000 $251.28110/25/2016


Check Group:MILK HIGH SCHOOL 68321 120106340 290.710.450.301.000.000 $253.091

11/4/2016MILK OLEARY 68321 120106417 290.710.450.202.000.000 $337.861

11/4/2016MILK HIGH SCHOOL 68321 120106419 290.710.450.301.000.000 $297.711

11/4/2016MILK SAWTOOTH 68321 120106421 290.710.450.110.000.000 $282.421

11/4/2016MILK OLEARY 68321 120106445 290.710.450.202.000.000 $267.751

11/4/2016MILK PILLAR FALLS 68321 120106447 290.710.450.111.000.000 $178.501

11/4/2016




1037 11/14/2016


QTYInvoice Date


MILK OLEARY 68321 120106468 290.710.450.202.000.000 $267.75111/4/2016

MILK HIGH SCHOOL 68321 120106473 290.710.450.301.000.000 $297.71111/4/2016

MILK SAWTOOTH 68321 120106475 290.710.450.110.000.000 $308.45111/4/2016

MILK OLEARY 68321 120106492 290.710.450.202.000.000 $279.60111/4/2016


MILK OLEARY 68321 120106526 290.710.450.202.000.000 $282.42111/4/2016

MILK HIGH SCHOOL 68321 120106528 290.710.450.301.000.000 $311.20111/4/2016

MILK SAWTOOTH 68321 120106530 290.710.450.110.000.000 $164.15111/4/2016

MILK OLEARY 68321 120106549 290.710.450.202.000.000 $265.95111/4/2016

MILK HIGH SCHOOL 68321 120106551 290.710.450.301.000.000 $178.50111/4/2016

MILK SAWTOOTH 68321 120106553 290.710.450.110.000.000 $119.21111/4/2016

MILK PERRINE 68321 1206028621 290.710.450.104.000.000 $313.95111/4/2016



MILK LINCOLN 68321 120608607 290.710.450.102.000.000 $162.03111/4/2016




1037 11/14/2016


QTYInvoice Date


MILK HARRISON 68321 120608609 290.710.450.101.000.000 $118.58111/4/2016

MILK BICKEL 68321 120608611 290.710.450.109.000.000 $148.54111/4/2016

MILK MORNIGNSIDE 68321 120608613 290.710.450.103.000.000 $133.56111/4/2016




MILK LINCOLN 68321 120608635 290.710.450.102.000.000 $146.19111/4/2016

MILK HARRISON 68321 120608637 290.710.450.101.000.000 $147.37111/4/2016




MILK XAVIER 68321 120608652 290.710.450.708.000.000 $223.44111/4/2016

MILK LINCOLN 68321 120608662 290.710.450.102.000.000 $178.19111/4/2016

MILK HARRISON 68321 120608664 290.710.450.101.000.000 $133.88111/4/2016

MILK BICKEL 68321 120608666 290.710.450.109.000.000 $176.70111/4/2016




1037 11/14/2016


QTYInvoice Date




MILK PERRINE 68321 120608672 290.710.450.104.000.000 $326.73111/4/2016



MILK LINCOLN 68321 120608683 290.710.450.102.000.000 $172.69111/4/2016

MILK HARRISON 68321 120608685 290.710.450.101.000.000 $118.90111/4/2016





MILK XAVIER 68321 120608701 290.710.450.708.000.000 $87.76111/4/2016

MILK ROCK CREEK 68321 120608702 290.710.450.112.000.000 $519.66111/4/2016

MILK LINCOLN 68321 120608712 290.710.450.102.000.000 $245.24111/4/2016

MILK HARRISON 68321 120608714 290.710.450.101.000.000 $148.86111/4/2016




1037 11/14/2016


QTYInvoice Date


MILK BICKEL 68321 120608716 290.710.450.109.000.000 $89.25111/4/2016



MILK PERRINE 68321 120608727 290.710.450.104.000.000 $338.73111/4/2016

MILK XAVIER 68321 120608731 290.710.450.708.000.000 $252.77111/4/2016


MILK HARRISON 68321 120608739 290.710.450.101.000.000 $132.39111/4/2016


MILK PERRINE 68321 120608743 290.710.450.104.000.000 $104.23111/4/2016

MILK LINCOLN 68321 120608749 290.710.450.102.000.000 $191.68111/4/2016

MILK BICKEL 68321 120608751 290.710.450.109.000.000 $162.03111/4/2016



NICHOLAS & COMPANY 001027Check Group:

FOOD SUPPLIES 67614 5671826 290.710.451.001.000.000 $1,846.32110/11/2016




1037 11/14/2016


QTYInvoice Date



Check Group:FOOD SUPPLIES CANYON RIDGE 67823 5718902 290.710.451.401.000.000 $487.181

10/18/2016FOOD SUPPLIE OREGON TRAIL 67823 5718910 290.710.451.106.000.000 $379.331

10/18/2016FOOD SUPPLIES XAVIER 67823 5718912 290.710.451.708.000.000 $822.761

10/18/2016FOOD SUPPLIES ROCK CREEK 67823 5718913 290.710.451.112.000.000 $303.381

10/18/2016FOOD SUPPLIES ROBERT SUTART 67823 5718914 290.710.451.201.000.000 $637.571

10/18/2016FOOD SUPPLIES HARRISON 67823 5718915 290.710.451.101.000.000 $417.821

10/18/2016FOOD SUPPLIES PILLAR FALLS 67823 5718916 290.710.451.111.000.000 $642.691

10/18/2016FOOD SUPPLIES MORNINGSIDE 67823 5718917 290.710.451.103.000.000 $420.431

10/18/2016FOOD SUPPLIES HIGH SCHOOL 67823 5718918 290.710.451.301.000.000 $629.261

10/18/2016FOOD SUPPLIE SAWTOOTH 67823 5718919 290.710.451.110.000.000 $543.561



10/18/2016Check #: 58764





1037 11/14/2016


QTYInvoice Date



FOOD SUPPLIES OREGONTRAIL 68030 5726738 290.710.451.106.000.000 $1,063.80110/25/2016














Check #: 58764




1037 11/14/2016


QTYInvoice Date



FOOD SUPPLIES 68318 5726751 290.710.451.001.000.000 $240.73111/4/2016

















1037 11/14/2016


QTYInvoice Date



FOOD SUPPLIES 68318 5735685 290.710.451.001.000.000 $1,029.94111/4/2016



NORTHWEST DISTRIBUTION 000223Check Group:

FOOD SUPPLIES 68028 SI0397497 290.710.451.001.000.000 $1,626.80110/25/2016

FOOD SUPPLIES 68028 SI0397498 290.710.451.001.000.000 $98.00110/25/2016

FOOD SUPPLIES 68028 SI0397499 290.710.451.001.000.000 $7,296.70110/25/2016


Check Group:FOOD SUPPLIES 68313 SI0397945 290.710.451.001.000.000 $5,066.411

11/4/2016FOOD SUPPLIES 68313 SI0397946 290.710.451.001.000.000 $3,861.101

11/4/2016FOOD SUPPLIES 68313 SI0398741 290.710.451.001.000.000 $2,574.701

11/4/2016FOOD SUPPLIES 68313 SI0398742 290.710.451.001.000.000 $9,310.251

11/4/2016Check #: 58765

$20,812.46PO/InvoiceTotal:




1037 11/14/2016


QTYInvoice Date


$29,833.96Vendor Total:PADIA, DEBBIE L

Check Group:LAUNDRY PADIA 67620 OCT2016CN 290.710.300.109.000.000 $8.501

10/11/2016Check #: 58766


MILEAGE PADIA 67621 CNOCT2016 290.710.300.109.000.000 $1.62110/11/2016


$10.12Vendor Total:RASSMUSSEN, SHELLY DAWN

Check Group:LAUNDRY RASMUSSEN 67624 OCT2016CN 290.710.300.201.000.000 $8.501

10/11/2016Check #: 58767


RIETH, LORI LCheck Group:

MILEAGE RIETH 67827 OCT2016CN 290.710.300.001.000.000 $167.20110/18/2016


ROCK CREEK REFRIGERATION 111220Check Group:




1037 11/14/2016


QTYInvoice Date


REPLACE GARBAGE DISPOSAL (AS PER ESTIMATE) 67383 6899 290.710.300.110.000.000 $1,941.80110/18/2016


Check Group:MISC REPAIRS CANYON RIDGE 67829 6995 290.710.300.401.000.000 $87.001

10/18/2016MISC REPAIRS XAVIER 67829 7004 290.710.300.708.000.000 $165.831

10/18/2016Check #: 58769


MISC REPAIRS OREGON TRAIL 68036 6958 290.710.300.106.000.000 $159.00110/25/2016

MISC REPAIRS CANYON RIDGE 68036 7039 290.710.300.401.000.000 $515.20110/25/2016


Check Group:MISC REPAIRS MORNINGSIDE 68324 7075 290.710.300.103.000.000 $195.001

11/4/2016Check #: 58769


MISC REPAIRS PERRINE 68483 6234 290.710.300.104.000.000 $231.00111/8/2016

MISC REPAIRS OLEARY 68483 6235 290.710.300.202.000.000 $87.00111/8/2016

Check #: 58769




1037 11/14/2016


QTYInvoice Date



ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518Check Group:

MISC SUPPLIES 67618 101608 290.710.400.001.000.000 $1,742.85110/11/2016


ROSA, CASSANDRACheck Group:

LAUNDRY ROSA 67625 OCT2016CN 290.710.300.401.000.000 $8.50110/11/2016


SKEEN, GLENDA 002772Check Group:

LAUNDRY SKEEN 67611 OCT2016CN 290.710.300.491.000.000 $8.50110/11/2016


SMART TEMPS, LLC 100413Check Group:

MISC SERVICES 67626 130534 290.710.300.001.000.000 $642.50110/11/2016





1037 11/14/2016


QTYInvoice Date



10/25/2016Check #: 58773


SOUTH CENTRAL DISTRICT HEALTH DEPARTMENT 000514Check Group:

HEALTH INSPECTION BICKEL 68125 OCT2016BICKEL 290.710.300.109.000.000 $245.00110/27/2016

HEALTH INSPECTION CANYON RIDGE 68125 OCT2016CANYONRIDGE

290.710.300.401.000.000 $245.00110/27/2016

HEALTH INSPECTION 68125 OCT2016DO 290.710.300.001.000.000 $245.00110/27/2016

HEALTH INSPECTION HARRISON 68125 OCT2016HARRISON

290.710.300.101.000.000 $245.00110/27/2016

HEALTH INSPECTION HIGH SCHOOL 68125 OCT2016HIGHSCHOOL

290.710.300.301.000.000 $245.00110/27/2016

HEALTH INSPECTION LINCOLN 68125 OCT2016LINCOLN

290.710.300.102.000.000 $245.00110/27/2016

HELATH INSPECTION MAGIC VALLEY 68125 OCT2016MAGICVALLEY

290.710.300.491.000.000 $245.00110/27/2016

HEALTH INSPECTION MORNINGSIDE 68125 OCT2016MORNINGSIDE

290.710.300.103.000.000 $245.00110/27/2016

HEALTH INSPECTION OLEARY 68125 OCT2016OLEARY

290.710.300.202.000.000 $245.00110/27/2016




1037 11/14/2016


QTYInvoice Date


HEALTH INSPECTION OREGON TRAIL 68125 OCT2016OREGON TRAIL

290.710.300.106.000.000 $245.00110/27/2016

HEALTH INSPECTION PERRINE 68125 OCT2016PERRINE

290.710.300.104.000.000 $245.00110/27/2016

HEALTH INSPECTION PILLAR FALLS 68125 OCT2016PILLARFALLS

290.710.300.111.000.000 $245.00110/27/2016

HEALTH INSPECTION ROBERT STUART 68125 OCT2016ROBERTSTUART

290.710.300.201.000.000 $245.00110/27/2016

HEALTH INSPECTION ROCK CREEK 68125 OCT2016ROCKCREEK

290.710.300.112.000.000 $245.00110/27/2016

HEALTH INSPECTION SAWTOOTH 68125 OCT2016SAWTOOTH

290.710.300.110.000.000 $245.00110/27/2016

HEALTH INSPECTION XAVIER 68125 OCT2016XAVIER 290.710.300.708.000.000 $245.00110/27/2016


SPRINT 007771Check Group:



STATE TAX COMMISSION 000801Check Group:

TAXES OCT 68316 OCT2016CN 290.416.200.000.000.000 $544.72111/4/2016




1037 11/14/2016


QTYInvoice Date



STEWART, SHELLI 003023Check Group:

LAUNDRY STEWART 67612 OCT2016CN 290.710.300.110.000.000 $8.50110/11/2016


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

POSTAGE 68317 OCT2016CN 290.710.300.001.000.000 $689.56111/4/2016


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 67825 838352 290.710.400.001.000.000 $55.13110/18/2016

MISC SUPPLIES 67825 838384 290.710.400.001.000.000 $54.29110/18/2016



10/25/2016Check #: 58779




1037 11/14/2016


QTYInvoice Date



End of Report$255,696.67Grand Total:




1037 11/14/2016


QTYInvoice Date


PETTY CASHCheck Group: A

CASH ON HAND 0 CASH BOX OLMS

236.111.030.000.000.000 $300.00111/17/2016

Check #: 59224Check Group:

CASH ON HAND 0 CASH BOX RSMS

235.111.030.000.000.000 $200.00111/17/2016






1041 11/17/2016


QTYInvoice Date


AMERICAN FIDELITY - FLEX/DEP CARECheck Group:

PURCHASED SERVICES 0 1313250A-FEES11-16

100.632.300.001.440.000 $399.00111/17/2016






1040 11/18/2016


QTYInvoice Date


ACT STUDENT SERVICESCheck Group:

ACT ONLINE PREP 67269 31876125 150.621.400.401.680.560 $1,800.0012011/19/2016


ALL ABOUT SCRUBZ, ETC. 091101Check Group:

Scrub Tops for EMS students 68673 TFHS/110916 181.515.400.851.080.086 $377.102011/19/2016

Scrub Pants for EMT studens 68673 TFHS/110916 181.515.400.851.080.086 $431.102011/19/2016


ALLEN, KIMBERLYCheck Group:

TRAVEL TO AURORA, COLORADO TO ATTENDCO-TEACHING PRESENTATIONS ON NOV. 14-15, 2016

68677 CO/11-15-16 277.621.380.001.877.000 $84.00111/19/2016


ANDERSEN CONSTRUCTION COMPANY 141102Check Group:

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

51691 1611-0033-12 410.811.540.203.000.000 $1,038,016.001

11/19/2016




1042 11/21/2016


QTYInvoice Date


CHANGE ORDER #12: REVISIONS TO ELIMINATEEXPOSED PIPING AT MAIN LOBBY

51691 1611-0033-12 410.811.540.203.000.000 $16,536.00111/19/2016

CHANGE ORDER #12: REVISIONS TO EXTERIORFRAMING

51691 1611-0033-12 410.811.540.203.000.000 $1,367.00111/19/2016

CHANGE ORDER #12: REVISIONS TO PARAPETFRAMING

51691 1611-0033-12 410.811.540.203.000.000 $2,883.00111/19/2016

CHANGE ORDER #12: REVISIONS TO IT SCOPE PERDISTRICT REQUEST

51691 1611-0033-12 410.811.540.203.000.000 $3,811.00111/19/2016

CHANGE ORDER #12: REVISIONS TO PIPING ROUTES 51691 1611-0033-12 410.811.540.203.000.000 $14,694.00111/19/2016

CHANGE ORDER #12: REVISIONS TOMISCELLANEOUS MECHANICAL ITEMS

51691 1611-0033-12 410.811.540.203.000.000 $1,144.00111/19/2016

CHANGE ORDER #12: REVISIONS TO EXTERIORWALL SYSTEMS TO REVISE INSULATION ANDAIR/MOISTURE BARRIER

51691 1611-0033-12 410.811.540.203.000.000 ($12,337.00)1

11/19/2016CHANGE ORDER #12: REVISIONS TO FRAMING TORESOLVE RAIN DRAIN CONFLICT

51691 1611-0033-12 410.811.540.203.000.000 $918.00111/19/2016

CHANGE ORDER #12: REVISIONS TO ADD BACKMECHANICAL ROOM ACCESS DOOR

51691 1611-0033-12 410.811.540.203.000.000 $1,867.00111/19/2016

CHANGE ORDER #12: REVISIONS TO RAIN DRAINSAT BOYS LOCKER ROOM

51691 1611-0033-12 410.811.540.203.000.000 $1,614.00111/19/2016

CHANGE ORDER #12: REVISIONS TO TECTUMPANELS AT MAIN GYM TO REDUCE EXPOSURE TOOCCUPANTS

51691 1611-0033-12 410.811.540.203.000.000 $842.001

11/19/2016CHANGE ORDER #2: REVISIONS TO ADDELECTRICAL CIRCUITS FOR REFRIGERATORS ATC108 & C205

51691 1611-0033-12 410.811.540.203.000.000 $910.001

11/19/2016




1042 11/21/2016


QTYInvoice Date


CHANGE ORDER #12: REVISIONS TO ADDELECTRICAL CIRCUIT FOR DISHWASHER AT B218

51691 1611-0033-12 410.811.540.203.000.000 $423.00111/19/2016

CHANGE ORDER #12: REVISIONS TO ADD IDF1LOCKABLE ENCLOSURE IN MEZZANINE STORAGEAREA

51691 1611-0033-12 410.811.540.203.000.000 $2,950.001

11/19/2016CHANGE ORDER #12: REVISIONS TO PIPING TORESOLVE CONFLICT BETWEEN SEWER LINES ANDSTRUCTURE

51691 1611-0033-12 410.811.540.203.000.000 $752.001

11/19/2016CHANGE ORDER #12: REVISIONS TO SITE DRAINAGETO ELIMINATE/REVISE SAND WINDOWS

51691 1611-0033-12 410.811.540.203.000.000 $254.00111/19/2016

CHANGE ORDER #12: REVISIONS TO ADD POWERAND DATA ROUGH-IN FOR FUTURE MENU BOARDMONITORS

51691 1611-0033-12 410.811.540.203.000.000 $1,554.001

11/19/2016Check #: 59228

$1,078,198.00PO/InvoiceTotal:$1,078,198.00Vendor Total:

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

ALLEMAN, DARON BASKETBALL G FRESHMAN 68848 TFHS/1121A 237.531.300.301.200.206 $39.50111/19/2016

JAYNES, WILL BASKETBALL G FRESHMAN 68848 TFHS/1121A 237.531.300.301.200.206 $39.50111/19/2016

JORDAN, TIFFANY BASKETBALL G SOPH 68848 TFHS/1121A 237.531.300.301.200.206 $41.50111/19/2016

KRUMM, GARY BASKETBALL G VARSITY 68848 TFHS/1121A 237.531.300.301.200.206 $60.00111/19/2016

STANDEY, SEAN BASKETBALL G SOPH 68848 TFHS/1121A 237.531.300.301.200.206 $47.80111/19/2016




1042 11/21/2016


QTYInvoice Date


WINN, RANDY BASKETBALL G VARSITY 68848 TFHS/1121A 237.531.300.301.200.206 $96.00111/19/2016


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

ARBITER FEES 0 FEEES/11-17-16 100.632.308.001.000.000 $6.52111/19/2016


Check Group:BOB BEAUREGARD 11/16/16 68849 OLMS/112116A 236.531.300.202.200.200 $80.001

11/19/2016JESSE HUTCHISON 11/16/16 68849 OLMS/112116A 236.531.300.202.200.200 $85.401

11/19/2016BOB BEAUREGARD 11/14/16 68849 OLMS/112116A 236.531.300.202.200.200 $80.001

11/19/2016QUINN GARNER 11/14/16 68849 OLMS/112116A 236.531.300.202.200.200 $80.001

11/19/2016Check #: 59230


ASCA 008088Check Group:

ASCA/ISCA MEMBERSHIPS FOR SILVIARENOVA-GAXIOLA AND ABBE FRANTZ

68761 ABBE .FRANTZ16-17

100.611.300.202.000.000 $164.00111/19/2016

ASCA/ISCA MEMBERSHIPS FOR SILVIARENOVA-GAXIOLA AND ABBE FRANTZ

68761 SILVIAGAXIOLA-16-17

100.611.300.202.000.000 $164.00111/19/2016




1042 11/21/2016


QTYInvoice Date



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

SUBURBAN RENTAL TO TAKE BPA STUDENTS TOBURLEY ON OCT. 27, 2016 & RETURN ON OCT. 282016

66475 U449483893 238.682.341.401.030.031 $167.401

11/19/2016Check #: 59232


SUBURBAN RENTAL TO TAKE BAND STUDENTS TOBOISE ON NOV. 4, 2016 & RETURN ON NOV. 6, 2016

68106 U449484512 100.682.341.401.120.121 $83.70111/19/2016


Check Group:RENTAL OF 12 PASSENGER FORD TRANSIT VAN TOTAKE STUDENTS TO THE SAINT CON CONFERENCEIN PROVO, UTAH ON OCT. 10, 2016 & RETURN ONOCT. 14, 2016

68299 U449482552 181.682.341.851.160.161 $453.531

11/19/2016RENTAL OF 12 PASSENGER FORD TRANSIT VAN TOTAKE STUDENTS TO THE SAINT CON CONFERENCEIN PROVO, UTAH ON OCT. 10, 2016 & RETURN ONOCT. 14, 2016

68299 U449482563 181.682.341.851.160.161 $385.541

11/19/2016Check #: 59232


SUBURBAN RENTALS TO TAKE GIRLS BASKETBALLTO FAIRFIELD FOR RETREAT ON NOV. 11, 2016 &RETURN ON NOV. 12, 2016

68856 U449485260 100.682.341.301.200.000 $83.701

11/19/2016




1042 11/21/2016


QTYInvoice Date


SUBURBAN RENTALS TO TAKE GIRLS BASKETBALLTO FAIRFIELD FOR RETREAT ON NOV. 11, 2016 &RETURN ON NOV. 12, 2016

68856 U449485282 100.682.341.301.200.000 $94.701

11/19/2016Check #: 59232


BABBEL'S CLEANERS 008913Check Group:

9/22/16 7 CHOIR ROBES 68845 493228 237.515.300.301.120.120 $47.60111/19/2016


BARRON, MARY C. 002755Check Group:



BUHL HIGH SCHOOL 007615Check Group: C

ENTRY FEE BUHL INVITATIONALVARSITY WRESTLING TOURNAMENT JANUARY 6 & 7

68758 CRHS/010717 238.682.300.401.200.200 $200.00111/19/2016


Check Group: AAENTRY FEE FOR 43RD ANNUAL BUHL WRESTLINGINVITE 1/6 &1/7/2017

68759 TFHS/10717 237.682.300.301.200.208 $200.00111/19/2016




1042 11/21/2016


QTYInvoice Date



Check Group: FENTRY FEES FOR GIRLS BUHL INVITATIONAL GOLFTOURNAMENT

68814 CRHS/41017 238.682.300.401.200.200 $85.00111/19/2016


$485.00Vendor Total:BUSINESS PROFESSIONALS OF AMERICA 008133

Check Group:BPA ANNUAL MEMBERSHIP DUESNATIONAL OFFICE

68723 S172021 238.682.300.401.030.031 $36.00311/19/2016

STATE OFFICE 68723 S172021 238.682.300.401.030.031 $24.00311/19/2016

VIRTUAL COMPETITION 68723 S172021 238.682.300.401.030.031 $20.00211/19/2016

VIRTUAL COMPETITION 68723 S172021 238.682.300.401.030.031 $20.00111/19/2016


CABLE ONE. 007385Check Group:

MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 12 MONTHS (SEPT. 2016 - AUG.2017)

65508 106007305/11-16 100.622.400.301.000.000 $10.501

11/19/2016Check #: 59239





1042 11/21/2016


QTYInvoice Date


$10.50Vendor Total:CANYON RIDGE HIGH SCHOOL

Check Group:4/25/17 CRHS INVITATIONAL GOLF TOURN. BOTHBOYS AND GIRLS WILL ATTEND

68671 TFHS/042517 237.682.300.301.200.216 $150.00211/19/2016


CARTER, ANGELACheck Group:




COLLEGE OF SOUTHERN IDAHO 000160Check Group:

MASTERCAM HASP N05652 2017 UPDATE 68734 6379-0914-01 181.515.400.851.100.107 $1,200.00111/19/2016


DECLO HIGH SCHOOL 006663Check Group:

MINI-CASSIA WRESTLING INVITATIONAL DECEMBER3,2016

68825 OLMS/120316 236.682.300.202.200.200 $165.00111/19/2016

Check #: 59243




1042 11/21/2016


QTYInvoice Date



DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

Airfare to and from Leader In Me Symposium 68852 0000070595 251.512.380.106.810.000 $1,455.30911/19/2016

Service Fee 68852 0000070595 251.512.380.106.810.000 $200.00111/19/2016

Airfare to and from Leader In Me Symposium 68852 0000070596 251.512.380.106.810.000 $161.70111/19/2016

Airfare to and from Leader In Me Symposium 68852 0000070597 251.512.380.106.810.000 $161.70111/19/2016


DOBBS, WILEY J 002157Check Group:





EGBERT, KATHICheck Group:





1042 11/21/2016


QTYInvoice Date



FEDERICO, MICHAEL ACheck Group:



FINTIE, LLCCheck Group:

Fintie iPad mini 1/2/3 Kiddie Light Case- Blue 67125 FOS1611021-125S

111.621.400.111.680.500 $47.97311/19/2016


FRED MEYER CUSTOMER CHARGES 005671Check Group:

SUPPLIES AND MATERIALS NOT TO EXCEED 125.00 68011 0961650-ADJ 131.621.400.301.680.781 ($0.76)111/19/2016


Check Group:WATER AND SNACKS FOR FIELD TRIP ON OCT. 27,2016.

68056 0961625 270.621.400.000.876.000 $48.12111/19/2016





1042 11/21/2016


QTYInvoice Date


GEM STATE DISTRIBUTORS, INC. 000686Check Group:

NOV/DEC SCHOOL STORE RESTOCK SUPPLIES ANDMATERIALS NOT TO EXCEED 500.00

68741 1648725 237.515.400.301.040.040 $133.80111/19/2016


68741 1650873 237.515.400.301.040.040 $162.12111/19/2016


68741 1651186 237.515.400.301.040.040 ($6.94)111/19/2016


68741 1651958 237.515.400.301.040.040 $125.46111/19/2016


HADFIELD, BRANDI L. 151205Check Group:

MILITARY CHOREOGRAPHY AND TEACHING OCT 152016

68818 TFHS/101516 237.531.300.301.200.583 $800.00111/19/2016


HAMPTON INN 006617Check Group:

Hotel rooms for speech and debate tournament in IdahoFalls at Hillcrest H.S. for the evening of Nov. 4th We needtwo double queen suites for the pullout couches so I canput 5 students in a room. and two regular queens forstudents and for the coach/judge room.

68227 292002A 100.682.300.301.050.056 $198.002

11/19/2016regular queens are $94.00 teacher room 68227 292002A 100.515.380.301.050.056 $94.001

11/19/2016




1042 11/21/2016


QTYInvoice Date



HAMPTON INN & SUITES. 006617Check Group:

ROOMS FOR COACHES 65748 OCC.FEES-185412A

100.531.380.401.200.000 $5.45111/19/2016


HAMPTON INN AND SUITES 006617Check Group:

ROOM FOR 3 NIGHTS FOR WILEY DOBBS RES. #87510140ISBA CONVENTION NOV. 8TH - 10TH-CHECKOUT 11TH

67831 39478 100.632.380.001.440.441 $417.003

11/19/2016PARKING FOR 3 NIGHTS FOR WILEY DOBBS 67831 39478 100.632.380.001.440.441 $36.003

11/19/2016ROOMS FOR 3 NIGHTS EACH FOR BERNIE JANSENRES #84280600- MICHELLE LUCAS RES #85075064-MARY BARRON RES #84021752- BRYAN MATSUOKARES #85072472

67831 39478 100.631.380.000.000.000 $1,668.0012

11/19/2016PARKING FOR MICHELLE LUCAS, ANGIE CARTER,BERNIE JANSEN, BOB SEAMAN

67831 39478 100.631.380.000.000.000 $144.001211/19/2016

ROOMS FOR 3 NIGHTS EACH BOB SEAMAN RES.#85328312 NOV. 8-10TH (CHECKOUT NOV. 11TH)

67831 39478 100.632.380.001.440.446 $417.00311/19/2016


HEIDER, RYAN




1042 11/21/2016


QTYInvoice Date


Check Group:PURCHASED SERVICES 0 ACT-GRIFFIN 150.621.300.401.680.560 $58.501

11/19/2016Check #: 59255


HOLIDAY INN EXPRESS.. 001079Check Group:

Reservation Confirmation:68638873, 68640375Mark, Jenny & Van Engelen, DebCheck In Date Monday, October 24, 2016Check-out Date Tuesday, October 25, 2016

67330 68640375 150.621.380.401.000.000 $91.001

11/19/2016Check #: 59256


HUMMEL ARCHITECTS, PLLC 008459Check Group:

CONSTRUCTION PHASE (ADD LINE TO ROLL POFORWARD)

47316 8232 410.811.313.111.000.000 $2,000.00111/19/2016

A & E REIMBURSABLE EXPENSES (ADD LINE TO ROLLPO FORWARD)

47316 8232 410.811.313.111.000.000 $155.94111/19/2016

CONSULTANT--EHM ENGINEERS 47316 8232 410.811.313.111.000.000 $667.20111/19/2016

CONSULTANT--MUSGROVE ENGINEERING 47316 8232 410.811.313.111.000.000 $289.32111/19/2016


Check Group:




1042 11/21/2016


QTYInvoice Date


CONSTRUCTION ADMINISTRATION (ADD LINE TOROLL PO FORWARD)

47317 8230 410.810.313.301.000.000 $3,461.70111/19/2016

AMENDMENT #1--TFHS GYM IMPROVEMENTS (ADDLINE TO ROLL PO FORWARD)

47317 8230 410.810.313.301.000.000 $1,000.00111/19/2016

CONSULTANT--MUSGROVE ENGINEERING 47317 8230 410.810.313.301.000.000 $141.49111/19/2016


IASA. 003079Check Group:

PURCHASED SERVICES 0 11-1912 100.632.300.001.440.000 $909.00111/19/2016


J. CHAD PROFESSIONAL TRAINING 110113Check Group:

HUFFING, DABBING, DOPING, STASHING, CLOTHING,AND LEGALIZATION INFLUENCESTRAINING-DECEMBER 12TH-HILTON GARDEN INN

68675 16-080-19 246.611.380.201.000.000 $90.001

11/19/2016Check #: 59259


JEROME HIGH SCHOOL 005423Check Group:

ENTRY FEES FOR VARSITY AND JV-TIM MATTHEWCLASSIC WRESTLING TOURNAMENT

68642 CRHS/121016 238.682.300.401.200.200 $350.00111/19/2016




1042 11/21/2016


QTYInvoice Date



JOHNSON, DEBRA MCheck Group:

TRAVEL EXPENSE 0 CA/11-04-16 243.519.380.401.030.000 $959.09111/19/2016


JUND, MICHELLE 008347Check Group:


TRAVEL EXPENSE 0 TF/110915 271.621.380.705.880.000 $94.43111/19/2016


LA FIESTA MEXICAN RESTAURANT 008647Check Group:

NACHOS PLATTERS RED RIBBON WEEK PRIZES FORTFHS

68470 TFHS/11-16 246.611.400.301.000.000 $42.00111/19/2016


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:

2nd grade fundraiser 68751 1851 234.621.400.102.500.502 $91.21111/19/2016




1042 11/21/2016


QTYInvoice Date


SCHOLASTIC 68751 1852 234.641.400.102.440.448 $28.00111/19/2016

BIRTHDAY BALLOONS 68751 1853 234.641.400.102.440.448 $378.90111/19/2016


LITTLE CAESARS PIZZA/ 004001Check Group:

RED RIBBON WEEK PRIZES: PEPPERONI PIZZA

68349 OLMS/111016 246.611.400.202.000.000 $25.005

11/19/2016CHEESE PIZZA 68349 OLMS/111016 246.611.400.202.000.000 $20.004

11/19/2016Check #: 59265


RED RIBBON WEEK PRIZES: CHEESE PIZZA

68425 OLMS/111616 246.611.400.202.000.000 $30.006

11/19/2016PEPPERONI PIZZA 68425 OLMS/111616 246.611.400.202.000.000 $30.006

11/19/2016Check #: 59265


LUCAS, MICHELLECheck Group:


Check #: 59266




1042 11/21/2016


QTYInvoice Date



MAGIC VALLEY HIGH SCHOOL 003369Check Group:

SCHOOL FEES FOR BRITTANY CONRAD AND DAKOTADURHAM.

68806 B. CONRAD 268.621.300.001.930.000 $30.00111/19/2016

SCHOOL FEES FOR BRITTANY CONRAD AND DAKOTADURHAM.

68806 D.DURHAM 268.621.300.001.930.000 $30.00111/19/2016


MASON'S TROPHIES & GIFTS 002052Check Group:

INSERT MEDALS W/RIBBONS 68747 79613 237.621.400.301.500.544 $22.50511/19/2016

SMALL INSERT MEDAL W/RIBBONS 68747 79613 237.621.400.301.500.544 $3.50111/19/2016

TIARA SR. PRINCESS 68747 79613 237.621.400.301.500.544 $16.16111/19/2016

TIARA CLASS PRINCESS 68747 79613 237.621.400.301.500.544 $35.40411/19/2016

FLAT RIBBONS BRUIN ROYALTY 68747 79613 237.621.400.301.500.544 $7.802611/19/2016

FLAT RIBBONS BRUINS HOMECOMING COURT 68747 79613 237.621.400.301.500.544 $2.70911/19/2016


MATERIALS TESTING & INSPECTION 004928




1042 11/21/2016


QTYInvoice Date


Check Group:CONCRETE TESTING & INSPECTION (ADD LINE TOROLL PO FORWARD)

59241 138933 410.811.310.203.000.000 $395.00111/19/2016

MISC. ITEMS 59241 138933 410.811.310.203.000.000 $975.00111/19/2016


MONTANO, ABBY YVONNE 006555Check Group:

TRAVEL TO BOISE TO ATTEND THE MIGRANTSERVICE DELIVERY PLAN ON NOV. 9, 2016

68102 BOISE/11-09-16 253.621.380.001.825.000 $143.10111/19/2016


MOWER OFFICE SYSTEMS, INC. 004691Check Group:

Canon Image Class MF6160dw (Canon 119 toner) 66818 44483 100.515.400.301.140.000 $79.98211/19/2016


NATIONAL SPEECH & DEBATE ASSOC. 006662Check Group:

HIGH SCHOOL MEMBERSHIP FOR CURRENT YEAR2016-2017

68721 CRHS-C.HALL 100.515.300.401.050.056 $149.00111/19/2016

OPTIONAL TEAM RESOURCE PACKAGE 68721 CRHS-C.HALL 100.515.400.401.050.056 $199.00111/19/2016




1042 11/21/2016


QTYInvoice Date



NETWORK INTERPRETING SERVICE, INC. 009302Check Group:

INTERPRETING 68768 219341 100.621.300.103.699.000 $55.50111/19/2016


NORTH SIDE BUS CO., INC. 000518Check Group:

PURCHASED SERVICES 0 CREDITPERRINE

234.682.300.104.500.509 ($750.00)111/19/2016


Check Group:COACH TO GO TO BONNEVILLE FOR VARSITYFOOTBALL GAME ON OCT. 7, 2016

65996 5809E 238.682.341.401.200.204 $352.980.391762452

11/19/2016COACH TO GO TO BONNEVILLE FOR VARSITYFOOTBALL GAME ON OCT. 7, 2016

65996 5809E 100.682.341.401.200.000 $548.020.608237548

11/19/2016Check #: 59274


BUS TO GO TO WOOD RIVER FOR JV & VARSITYGIRLS SOCCER GAMES ON OCT. 20, 2016

66048 5809A 100.682.341.401.200.000 $366.50111/19/2016





1042 11/21/2016


QTYInvoice Date


Check Group:COACH TO GO TO POCATELLO FOR JV & VARSITYCROSS COUNTRY MEET ON OCT. 6, 2016

66238 5809C 141.682.341.401.200.214 $214.130.377586207

11/19/2016COACH TO GO TO POCATELLO FOR JV & VARSITYCROSS COUNTRY MEET ON OCT. 6, 2016

66238 5809C 100.682.341.401.200.000 $352.970.622413793

11/19/2016Check #: 59274


COACH TO GO TO MOUNTAIN HOME FOR JV &VARSITY CROSS COUNTRY MEET ON OCT. 7, 2016

66239 5809D 141.682.341.401.200.214 $160.060.363855422

11/19/2016COACH TO GO TO MOUNTAIN HOME FOR JV &VARSITY CROSS COUNTRY MEET ON OCT. 7, 2016

66239 5809D 100.682.341.401.200.000 $279.840.636144578

11/19/2016Check #: 59274


COACHES TO GO TO CENTURY HIGH SCHOOL FORFRESHMAN & JV FOOTBALL GAMES ON OCT. 13, 2016

66245 5809F 100.682.341.301.200.000 $980.00111/19/2016

COACHES TO GO TO CENTURY HIGH SCHOOL FORFRESHMAN & JV FOOTBALL GAMES ON OCT. 13, 2016

66245 5809F 237.682.341.301.620.623 $266.44111/19/2016


Check Group:COACH TO TAKE GEAR UP STUDENTS TO BOISESTATE UNIVERSITY TO THE HISPANIC YOUTHLEADERSHIP CONFERENCE ON OCT. 14, 2016

67146 5809G 150.682.341.401.000.000 $728.541

11/19/2016Check #: 59274





1042 11/21/2016


QTYInvoice Date


Check Group:COACH TO TAKE GEAR UP STUDENTS TO BOISE FORCOLLEGE FAIR ON OCT. 18, 2016

67147 5809H 150.682.341.401.000.000 $724.25111/19/2016


Check Group:BUS TO GO TO COMMUNITY SCHOOL IN KETCHUMFOR GIRLS & BOYS SOCCER GAMES ON OCT. 5, 2016

67265 5809B 100.682.341.202.200.000 $416.99111/19/2016


Check Group:COACH TO GO TO IDAHO FALLS FOR GIRLS STATESOCCER GAMES ON OCT. 20, 2016 & RETURN ONOCT. 22, 2016

68854 5809J 237.682.341.301.620.626 $484.340.383077337

11/19/2016COACH TO GO TO IDAHO FALLS FOR GIRLS STATESOCCER GAMES ON OCT. 20, 2016 & RETURN ONOCT. 22, 2016

68854 5809J 100.682.341.301.200.000 $780.000.616922663

11/19/2016Check #: 59274


COACH TO GO TO POCATELLO FOR CROSSCOUNTRY MEET ON OCT. 29, 2016

68855 5809K 237.682.341.301.620.632 $287.480.462602987

11/19/2016COACH TO GO TO POCATELLO FOR CROSSCOUNTRY MEET ON OCT. 29, 2016

68855 5809K 100.682.341.301.200.000 $333.960.537397013

11/19/2016Check #: 59274


PARADIGM OF IDAHO, INC. 150143




1042 11/21/2016


QTYInvoice Date


Check Group:OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)

65429 PARA-030-2014-10-16

410.811.310.111.000.000 $2,148.511

11/19/2016OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)

65429 PARA-030-2014-10-16

410.811.310.112.000.000 $2,148.511


65429 PARA-030-2014-10-16

410.811.310.203.000.000 $4,297.021


65429 PARA-030-2014-10-16

410.811.310.401.000.000 $767.341


65429 PARA-030-2014-10-16

410.810.310.301.000.000 $1,054.621

11/19/2016




1042 11/21/2016


QTYInvoice Date


REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS

65429 PARA-030-2014-10-16

410.811.310.111.000.000 $10.31111/19/2016


65429 PARA-030-2014-10-16

410.811.310.112.000.000 $10.31111/19/2016


65429 PARA-030-2014-10-16

410.811.310.203.000.000 $20.63111/19/2016


65429 PARA-030-2014-10-16

410.811.310.401.000.000 $3.69111/19/2016


65429 PARA-030-2014-10-16

410.810.310.301.000.000 $5.06111/19/2016


PARTY CENTER, LLC 009397Check Group:

RENTAL CONTRACT# 16429 54X114 68670 16429 237.621.400.301.500.544 $40.00511/19/2016

NAVY NAPKIN 68670 16429 237.621.400.301.500.544 $32.502611/19/2016


PRAXAIR DISTRIBUTION 009087Check Group:

SUPPLIES AND MATERIALS SANDING BELTS, TIGTOURCH, POWER CABLE FOR DYNISTY TIGMACHINE, EARPLUGS NOT TO EXCEED 350.00

67768 74871059 243.519.400.301.100.106 $155.001

11/19/2016




1042 11/21/2016


QTYInvoice Date


SUPPLIES AND MATERIALS SANDING BELTS, TIGTOURCH, POWER CABLE FOR DYNISTY TIGMACHINE, EARPLUGS NOT TO EXCEED 350.00

67768 74967938 243.519.400.301.100.106 $104.101

11/19/2016Check #: 59277


QUICK DRAW EMBROIDERY 006869Check Group:

INVOICE#37840 POLO SHIRTS WITH LOGO FOR JIVE 68663 37840 237.515.400.301.120.126 $578.001711/19/2016


REAL PROPERTY MANAGEMENT MAGIC VALLEY 160207Check Group:

MONTHS PARKING SPACE RENTAL FOR 5 SPACES 65431 DEC 2016 100.632.300.001.440.000 $60.00111/19/2016


RISE BROADBANDCheck Group:


191.661.337.916.390.000 $103.27111/19/2016


ROSEBUD'S FLORIST 009073Check Group:




1042 11/21/2016


QTYInvoice Date


INVOICE# 25334/1 10/14/2016 FLOWER PICKUP 68667 25334/1 237.621.400.301.500.544 $250.50111/19/2016


SHILO INN-IDAHO FALLS 004676Check Group:

ROOMS FOR RUSSELL ELDREDGE CONF.#34219SB014776 (ONE KING ROOM) AND KHRISTABUSCHHORN CONF. #34219SB014774 (CHANGE TO 2QUEENS) ON NOV. 16 FOR 2 NIGHTS.

68350 530-812835 270.621.380.000.876.000 $198.002

11/21/2016ROOMS FOR RUSSELL ELDREDGE CONF.#34219SB014776 (ONE KING ROOM) AND KHRISTABUSCHHORN CONF. #34219SB014774 (CHANGE TO 2QUEENS) ON NOV. 16 FOR 2 NIGHTS.

68350 980-305949 270.621.380.000.876.000 $198.002

11/21/2016Check #: 59282


SLHS SERVICE AREA 008699Check Group:

BACKGROUND CHECK 0 DRUG/11-2016 100.632.352.001.440.000 $1,015.00111/19/2016


SMITH'S CUSTOMER CHARGES 000505Check Group:

SUPPLIES 68702 1851794 243.519.400.401.090.097 $71.39111/19/2016




1042 11/21/2016


QTYInvoice Date


SUPPLIES 68702 1851833 243.519.400.401.090.097 $29.65111/19/2016


SOLIANT HEALTH, INC. 110136Check Group:





SUMMIT PROFESSIONAL EDUCATION 009556Check Group:

REGISTRATION FOR IMMANUEL LUTHERANTEACHERS: MICHELLE JUND, SANDI WIERSMA,ALICIA REYNOLDS, DEBBIE HEGMAN, TANYA CLAAR,LINDSAY BEASLEY, JACLYNN VARGAS, EMILIECARLSON. FORMS ATTACHED FOR AUTISM, ADHASESSION ON NOV. 9 IN TWIN FALLS.

68064 477900 271.621.380.705.880.000 $1,439.928

11/19/2016Check #: 59286


T & Y ENTERPRISESCheck Group:

Embroidery Front of Gray Shirts. 68676 118119 181.515.400.851.080.086 $140.002011/19/2016




1042 11/21/2016


QTYInvoice Date



TESKE, KASEY LAYNCheck Group:

TRAVEL EXPENSE 0 CO/11-15-16A 100.641.380.401.440.448 $185.40111/19/2016


Check Group:TRAVEL TO AURORA, COLORADO TO ATTENDCO-TEACHING PRESENTATIONS ON NOV. 14-15, 2016

68293 CO/11-15-16 277.621.380.001.877.000 $27.100.322580645

11/19/2016TRAVEL TO AURORA, COLORADO TO ATTENDCO-TEACHING PRESENTATIONS ON NOV. 14-15, 2016

68293 CO/11-15-16 100.641.380.401.440.448 $56.900.677419355

11/19/2016Check #: 59288


TFS LEASINGCheck Group:

MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)

65427 52283167 100.621.480.401.699.000 $180.00111/19/2016

MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)

65427 52285141 100.621.480.401.699.000 $57.00111/19/2016


THE GROVE HOTEL 006465Check Group:




1042 11/21/2016


QTYInvoice Date


ROOM FOR BRYAN MATSUOKA RESERVATION #394288 NOV. 9TH AND 10TH, 2016

68173 375547 100.631.380.000.000.000 $218.00211/19/2016


TUXEDOS NOW, INC. 008567Check Group:

TICKET 220000026259 TUXEDO'S 68842 220000026259 237.515.400.301.120.120 $1,000.001011/19/2016


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

YOUTH ENDOWMENT FOR ACTIVITIES FOUNDATION/GIRLS BASKETBALL JAMBOREE DISB.

68829 21008 &21010-21015

237.531.300.301.200.206 $376.00111/19/2016

MIDDLETON HIGH SCHOOL/2016 STATE FB PLAYOFFGAME DISB.

68829 21008 &21010-21015

237.531.300.301.200.204 $272.64111/19/2016

MICHONA LOOKINGBILL/REFUND PEYTON'SYEARBOOK

68829 21008 &21010-21015

237.515.400.301.050.057 $48.88111/19/2016

JEROME HIGH SCHOOL/ TIM MATTHEWS CLASSICWRESTLING TOURN. 12/9-12/10/16 BOTH JV ANDVARSITY

68829 21008 &21010-21015

237.682.300.301.200.208 $350.002

11/19/2016DUSTY SKIDMORE/SUPPLIES FOR WRESTLING 16/17 68829 21008 &

21010-21015237.531.400.301.620.631 $79.991

11/19/2016CHRISTI BENSON/FUEL TO GO TO BOISE TRAINING 68829 21008 &

21010-21015237.611.380.301.550.554 $35.831

11/19/2016




1042 11/21/2016


QTYInvoice Date



TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:

THANKSGIVING SCHOOL LUNCH FOR MVHS STAFFON NOV. 17, 2016

68339 MVHS/801464 239.641.300.491.440.448 $68.001611/19/2016


WEST & WEST CERAMIC WORKS 004208Check Group:

TOAST CLAY 2000 POUNDS 67542 TFHS/101816 100.515.400.301.020.000 $850.00111/19/2016


WESTERN STATES BUS SERVICES 004799Check Group:

BUS TO GO TO TWIN FALLS HIGH SCHOOL FOR JVFOOTBALL GAME ON SEPT. 15, 2016

66004 CRHS/26-1285 100.682.341.401.200.000 $29.56111/19/2016


Check Group:BUS TO GO TO WOOD RIVER FOR VARSITYFOOTBALL GAME ON OCT. 14, 2016

66008 CRHS/26-1299 100.682.341.401.200.000 $278.34111/19/2016


Check Group:




1042 11/21/2016


QTYInvoice Date


BUS TO GO TO BURLEY FOR FRESHMAN FOOTBALLGAME ON OCT. 20, 2016

66009 CRHS/26-1303 100.682.341.401.200.000 $194.81111/19/2016


Check Group:BUS TO GO TO BURLEY FOR JV FOOTBALL GAME ONOCT. 20, 2016

66010 CRHS/26-1304 100.682.341.401.200.000 $192.62111/19/2016


Check Group:BUS TO GO TO KETCHUM FOR VARSITY BOYSSOCCER GAMES ON OCT. 1, 2016

66017 CRHS/26-1295 100.682.341.401.200.000 $324.16111/19/2016


Check Group:BUS TO GO TO WOOD RIVER FOR FRESHMAN, JV &VARSITY VOLLEYBALL GAMES ON OCT. 11, 2016

66056 CRHS/26-1296 100.682.341.401.200.000 $277.91111/19/2016


Check Group:BUS TO GO TO MINICO FOR FRESHMAN, JV &VARSITY VOLLEYBALL GAMES ON OCT. 13, 2016

66057 CRHS/26-1298 100.682.341.401.200.000 $211.79111/19/2016


Check Group:BUS TO GO TO BURLEY--KASOTA RD. FOR JV &VARSITY CROSS COUNTRY MEET ON OCT. 12, 2016

66248 CRHS/26-1297 100.682.341.401.200.000 $106.46111/19/2016




1042 11/21/2016


QTYInvoice Date



Check Group:BUS TO GO TO JEROME FOR VARSITY DISTRICTCROSS COUNTRY MEET ON OCT. 19, 2016

66249 CRHS/26-1300 100.682.341.401.200.000 $83.28111/19/2016


Check Group:BUS TO GO TO JEROME FOR GIRLS SOCCER GAMESON OCT. 4, 2016

66260 TFHS/26-1369 100.682.341.301.200.000 $93.52111/19/2016


Check Group:BUSES TO GO TO MINICO FOR FRESHMAN & JVFOOTBALL GAMES ON OCT. 6, 2016

66268 TFHS/26-1377-1449

100.682.341.301.200.000 $360.17211/19/2016


Check Group:BUSES TO GO TO JEROME FOR VARSITY FOOTBALLGAME ON OCT. 21, 2016

66269 TFHS/26-1378,1450

100.682.341.301.200.000 $267.09211/19/2016


Check Group:BUS TO GO TO JEROME FOR VOLLEYBALL GAMESON OCT. 11, 2016

66303 TFHS/26-1445 100.682.341.301.200.000 $96.18111/19/2016





1042 11/21/2016


QTYInvoice Date


Check Group:BUS TO GO TO BURLEY FOR VOLLEYBALL GAMES ONOCT. 13, 2016

66304 CRHS/26-1446 100.682.341.301.200.000 $178.26111/19/2016


Check Group:BUS TO GO TO WOOD RIVER MIDDLE SCHOOL FOR7TH & 8TH VOLLEYBALL GAMES ON OCT. 3, 2016

66862 OLMS/26-1501 100.682.341.202.200.000 $282.59111/19/2016


Check Group:BUS TO GO TO WEST MINICO FOR 7TH & 8TH GRADEVOLLEYBALL GAMES ON OCT. 5, 2016

66863 OLMS/26-1502 100.682.341.202.200.000 $158.51111/19/2016


Check Group:BUS TO GO TO EAST MIDDLE SCHOOL FOR 7TH &8TH VOLLEYBALL GAMES ON OCT. 13, 2016

66871 RSMS/26-1568 100.682.341.201.200.000 $33.74111/19/2016


Check Group:BUS TO GO TO EAST MIDDLE SCHOOL FOR 7TH &8TH VOLLEYBALL GAMES ON OCT. 15, 2016

66872 RSMS/26-1569 100.682.341.201.200.000 $188.15111/19/2016


Check Group:




1042 11/21/2016


QTYInvoice Date


BUSES TO TAKE 1ST GRADE TO TUBBS BERRY FARMON OCT. 5, 2016

66952 SAW/26-1612,1640

234.682.341.110.500.501 $108.89211/19/2016


Check Group:BUS TO GO TO JEROME MIDDLE SCHOOL FOR 7TH &8TH GIRLS & BOYS SOCCER GAMES ON OCT. 3, 2016

66957 OLMS/26-1505 100.682.341.202.200.000 $125.19111/19/2016


Check Group:BUS TO GO TO WEST MINICO FOR 7TH & 8TH GIRLS &BOYS SOCCER GAMES ON OCT. 10, 2016

66958 OLMS/26-1506 100.682.341.202.200.000 $185.56111/19/2016


Check Group:BUS TO GO TO BURLEY FOR 7TH & 8TH BOYS &GIRLS SOCCER GAMES ON OCT. 12, 2016

67014 OLMS/26-1507 100.682.341.202.200.000 $176.71111/19/2016


Check Group:BUS TO GO TO ROCK CREEK PARK FOR 6TH, 7TH &8TH BOYS & GIRLS CROSS COUNTRY MEET ON OCT.5, 2016

67016 OLMS/26-1475 100.682.341.202.200.000 $52.071

11/19/2016Check #: 59295





1042 11/21/2016


QTYInvoice Date


BUS TO GO TO LAKE WALCOTT FOR BOYS & GIRLSCROSS COUNTRY CONFERENCE MEET ON OCT. 13,2016

67017 OLMS/26-1477 100.682.341.202.200.000 $170.091

11/19/2016BUS TO GO TO LAKE WALCOTT FOR BOYS & GIRLSCROSS COUNTRY CONFERENCE MEET ON OCT. 13,2016

67017 OLMS/26-1478 100.682.341.202.200.000 $161.011

11/19/2016Check #: 59295


BUS TO GO TO EAST MINICO FOR 8TH GRADEFOOTBALL GAME ON OCT. 4, 2016

67020 OLMS/26-1466 100.682.341.202.200.000 $188.98111/19/2016


Check Group:BUS TO GO TO JEROME MIDDLE SCHOOL FOR 8THGRADE FOOTBALL GAME ON OCT. 11, 2016

67021 OLMS/26-1467 100.682.341.202.200.000 $113.75111/19/2016


Check Group:BUS TO GO TO TWIN FALLS HIGH SCHOOL FOR 7THGRADE FOOTBALL GAME ON OCT. 18, 2016

67022 OLMS/26-1468 100.682.341.202.200.000 $43.32111/19/2016


Check Group:BUS TO GO TO LAKE WALCOTT FOR 6TH, 7TH & 8THCROSS COUNTRY MEET ON OCT. 13, 2016

67025 RSMS/26-1567 100.682.341.201.200.000 $220.80111/19/2016

Check #: 59295




1042 11/21/2016


QTYInvoice Date



BUS TO GO TO JEROME MIDDLE SCHOOL FOR 8THGRADE FOOTBALL GAME ON OCT. 4, 2016

67027 RSMS/26-1565 100.682.341.201.200.000 $84.59111/19/2016


Check Group:BUS TO GO TO CANYON RIDGE HIGH SCHOOL FOR7TH & 8TH GRADE FOOTBALL GAMES ON OCT. 12,2016 (3 TRIPS--CHEERLEADERS, 7TH GRADE TEAM& THEN 8TH GRADE TEAM)

67028 RSMS/26-1316 100.682.341.201.200.000 $86.651

11/19/2016Check #: 59295


BUSES TO GO TO TWIN FALLS HIGH SCHOOL FOR7TH & 8TH GRADE FOOTBALL GAMES ON OCT. 18,2016

67029 RSMS/26-1570,1571

100.682.341.201.200.000 $88.622

11/19/2016Check #: 59295


BUS (WHEELCHAIR ACCESSIBLE) TO TAKESTUDENTS TO TUBBS BERRY FARM ON OCT. 18, 2016

67150 RSMS/26-1629 257.682.341.001.000.000 $53.28111/19/2016


Check Group:TRIPS (3 BUSES--MORNING & AFTERNOON) TO TAKEGEAR UP STUDENTS TO THE MINIDOKA RELOCATIONCAMP ON OCT. 5, 2016

67153 CRHS/26-1528-1533

150.682.341.401.000.000 $574.826

11/19/2016Check #: 59295




1042 11/21/2016


QTYInvoice Date



BUS TO GO TO BLISS FOR JV BOYS SOCCER GAMESON OCT. 1, 2016

67162 CRHS/26-1535 100.682.341.401.200.000 $174.04111/19/2016


Check Group:BUS TO TAKE DRAMA STUDENTS TO A COMPANY OFFOOLS THEATRE PRESENTATION IN HAILEY ON OCT.11, 2016

67201 TFHS/26-1315 237.682.341.301.050.051 $270.291

11/19/2016Check #: 59295



67202 PF/26-1624 100.682.341.111.000.000 $109.63211/19/2016


Check Group:BUS TO TAKE DANCE TEAM TO JEROME HIGHSCHOOL ON OCT. 21, 2016

67203 TFHS/26-1632 100.682.341.301.200.000 $114.35111/19/2016


Check Group:BUS TO TAKE AUTOMATED MFG. STUDENTS TO THEJEROME CHEESE FACTORY ON OCT. 4, 2016

67358 CRHS/26-1611 238.682.341.401.100.109 $112.93111/19/2016





1042 11/21/2016


QTYInvoice Date


Check Group:BUS TO TAKE AUTOMATED MFG. STUDENTS TOCHOBANI'S ON OCT. 4, 2016

67359 CRHS/26-1610 238.682.341.401.100.109 $76.16111/19/2016


Check Group:BUS TO TAKE AUTOMATED MFG. STUDENTS TOCHARMAC TRAILERS & LAMB WESTON ON OCT. 4,2016

67360 CRHS/26-1609 238.682.341.401.100.109 $80.461

11/19/2016Check #: 59295


BUSES (1 NEEDS TO BE WHEELCHAIR ACCESSIBLE)FOR 1ST GRADE TO GO TO TUBBS BERRY FARM ONOCT. 19, 2016

67386 HAR/26-1630,1631

234.682.341.101.500.501 $139.742

11/19/2016Check #: 59295


BUS TO TAKE AM KINDERGARTEN TO TUBBS BERRYFARM ON OCT. 25, 2016

67387 HAR/26-1633,1634

234.682.341.101.500.500 $59.12111/19/2016


Check Group:BUSES TO TAKE 2ND GRADE TO TUBBS BERRY FARMON OCT. 26, 2016

67417 PER/26-1643,1644

234.682.341.104.500.504 $125.73211/19/2016


Check Group:




1042 11/21/2016


QTYInvoice Date



67481 RC/26-1617,1618 100.682.341.112.000.000 $127.58211/19/2016


Check Group:BUS TO TAKE KIND.-5TH GRADE NEWCOMERSTUDENTS TO CRISMOR'S PUMPKIN PATCH IN BUHLON OCT. 27, 2016

67528 LIN/26-1645 277.682.341.001.877.000 $46.771

11/19/2016Check #: 59295


BUS TO TAKE THE NEST STUDENTS TO THE CSICORN MAZE ON OCT. 5, 2016

67565 CRHS/26-1625 238.682.341.401.640.679 $50.82111/19/2016


Check Group:BUS TO TAKE STUDENTS TO CSI FOR AG DAY ONOCT. 13, 2016

67610 MVHS/26-1641 191.681.341.491.000.000 $35.71111/19/2016


Check Group:BUS TO GO TO WOOD RIVER FOR VARSITY BOYSDISTRICT SOCCER GAMES ON OCT. 8, 2016

67723 CRHS/26-1642 100.682.341.401.200.000 $270.69111/19/2016


Check Group:




1042 11/21/2016


QTYInvoice Date


BUS TO GO TO POCATELLO FOR STATE CROSSCOUNTRY MEET ON OCT. 29, 2016

67791 CRHS/26-1657 100.682.341.401.200.000 $421.59111/19/2016


Check Group:BUS TO GO TO MINICO HIGH SCHOOL FOR 7TH & 8THVOLLEYBALL CONFERENCE GAMES ON OCT. 15, 2016

67919 OLMS/26-1702 100.682.341.202.200.000 $246.35111/19/2016


Check Group:BUS TO GO TO BUHL FOR 7TH & 8TH (RED & WHITETEAM) VOLLEYBALL GAMES ON SEPT. 17, 2016

67930 OLMS/26-1519 100.682.341.202.200.000 $132.17111/19/2016


Check Group:BUS TO TAKE SENIORS TO HOME DEPOT TO PRICEMATERIALS FOR PROJECT ON OCT. 11, 2016

67967 MVHS/26-1646 191.681.341.491.000.000 $46.40111/19/2016


Check Group:BUS TO TAKE 7TH & 8TH GRADE STUDENTS TOGERTIES ON OCT. 20, 2016

67968 BRIDGE/26-1712 191.682.341.492.000.000 $48.61111/19/2016


Check Group:BUS TO TAKE NEWCOMER CENTER STUDENTS TOTUBBS BERRY FARM ON OCT. 27, 2016

67969 RSMS/26-1720 270.682.341.000.876.000 $76.51111/19/2016




1042 11/21/2016


QTYInvoice Date



Check Group:BUS TO GO TO WOOD RIVER FOR VARSITY DISTRICTSOCCER GAMES ON OCT. 15, 2016

67971 CRHS/26-1704 100.682.341.401.200.000 $262.01111/19/2016


Check Group:BUS TO GO TO LAKE WALCOTT FOR CROSSCOUNTRY MEET ON SEPT. 1, 2016

68107 TFHS/26-1408 100.682.341.301.200.000 $229.21111/19/2016


Check Group:BUS TO GO TO SAGE WILLOW IN KETCHUM FORCROSS COUNTRY MEET ON SEPT. 9, 2016

68108 TFHS/26-1409 100.682.341.301.200.000 $306.12111/19/2016


Check Group:BUS TO GO TO ROSS PARK IN POCATELLO FORCROSS COUNTRY MEET ON SEPT. 16, 2016

68109 TFHS/26-1410 100.682.341.301.200.000 $396.87111/19/2016


Check Group:BUS TO GO TO BURLEY FOR GIRLS SOCCER GAMEON SEPT. 30, 2016

68110 TFHS/26-1575 100.682.341.301.200.000 $146.93111/19/2016





1042 11/21/2016


QTYInvoice Date


Check Group:BUS TO TAKE FFA STUDENTS TO CSI ON OCT. 13,2016

68111 TFHS/26-1660 100.682.341.301.010.000 $38.41111/19/2016


Check Group:BUS TO TAKE BAND TO MAGIC VALLEY HIGH SCHOOLTO PLAY FOR THE HOMECOMING PARADE ON OCT.13, 2016

68112 TFHS/26-1318 100.682.341.301.120.121 $43.571

11/19/2016Check #: 59295


BUS TO TAKE AM PRESCHOOL TO TUBBS BERRYFARM ON OCT. 27, 2016

68113 PF/26-1717 100.682.341.111.000.000 $57.83111/19/2016


Check Group:BUS TO TAKE PM PRESCHOOL TO TUBBS BERRYFARM ON OCT. 27, 2016

68114 PF/26-1718 100.682.341.111.000.000 $36.69111/19/2016


Check Group:BUS TO TAKE STUDENTS TO PIZZA PIE CAFE & CSION OCT. 27, 2016

68115 CRHS/26-1722 100.682.341.401.000.000 $102.87111/19/2016


Check Group:




1042 11/21/2016


QTYInvoice Date


BUS TO TAKE STUDENTS TO SMITH'S ON OCT. 26,2016

68300 MVHS/26-1735 191.681.341.491.000.000 $49.35111/19/2016


Check Group:BUS TO TAKE DEBATE STUDENTS FROM TWIN FALLSHIGH SCHOOL & CANYON RIDGE TO WOOD RIVERHIGH SCHOOL FOR DEBATE TOURNAMENT ON OCT.22, 2016

68301 TFHS/26-1714 131.682.341.301.050.056 $193.580.5

11/19/2016BUS TO TAKE DEBATE STUDENTS FROM TWIN FALLSHIGH SCHOOL & CANYON RIDGE TO WOOD RIVERHIGH SCHOOL FOR DEBATE TOURNAMENT ON OCT.22, 2016

68301 TFHS/26-1714 100.682.341.401.050.056 $193.580.5

11/19/2016Check #: 59295


BUS TO TAKE DEBATE STUDENTS FROM TWIN FALLSHIGH SCHOOL & CANYON RIDGE TO JEROME HIGHSCHOOL FOR DEBATE ON OCT. 28, 2016

68302 TFHS/26-1784 131.682.341.301.050.056 $84.971

11/19/2016BUS TO TAKE DEBATE STUDENTS FROM TWIN FALLSHIGH SCHOOL & CANYON RIDGE TO JEROME HIGHSCHOOL FOR DEBATE ON OCT. 28, 2016

68302 TFHS/26-1784 100.682.341.401.050.056 $84.961

11/19/2016Check #: 59295


BUS TO TAKE STUDENTS WITH DISABILITIES TO CSION OCT. 27, 2016

68303 TFHS/26-1656 237.682.341.301.500.541 $42.55111/19/2016





1042 11/21/2016


QTYInvoice Date


Check Group:BUS TO TAKE FFA TO CANYON RIDGE ON OCT. 4,2016

68679 TFHS/26-1626 100.682.341.301.010.000 $29.56111/19/2016


Check Group:BUS TO TAKE FFA TO FILER FAIRGROUNDS ON OCT.11, 2016

68680 TFHS/26-1648 100.682.341.301.010.000 $71.97111/19/2016


Check Group:BUS TO GO TO POCATELLO FOR CROSS COUNTRYMEET ON OCT. 6, 2016

68681 TFHS/26-1412 100.682.341.301.200.000 $475.98111/19/2016


Check Group:BUS TO GO TO KASOTA ROAD FOR CROSS COUNTRYMEET ON OCT. 12, 2016

68682 TFHS/26-1413 100.682.341.301.200.000 $71.71111/19/2016


Check Group:BUS TO GO TO JEROME FOR CROSS COUNTRY MEETON OCT. 19, 2016

68683 TFHS/261414 100.682.341.301.200.000 $69.43111/19/2016


Check Group:




1042 11/21/2016


QTYInvoice Date


BUS TO GO TO WOOD RIVER HIGH SCHOOL FORBOYS SOCCER GAMES ON OCT. 13, 2016

68684 TFHS/26-1652 100.682.341.301.200.000 $272.26111/19/2016


Check Group:BUS TO GO TO IDAHO FALLS FOR BOYS SOCCERGAMES ON OCT. 2016 & RETURN ON OCT. 22, 2016

68685 TFHS/26-1653A 100.682.341.301.200.000 $173.06111/19/2016

BUS TO GO TO IDAHO FALLS FOR BOYS SOCCERGAMES ON OCT. 2016 & RETURN ON OCT. 22, 2016

68685 TFHS/26-1653B 100.682.341.301.200.000 $822.31111/19/2016


Check Group:BUS TO GO TO IDAHO FALLS FOR VOLLEYBALLGAMES ON OCT. 27, 2016 & RETURN ON OCT. 29, 2016

68686 TFHS/26-1725A 100.682.341.301.200.000 $173.06111/19/2016

BUS TO GO TO IDAHO FALLS FOR VOLLEYBALLGAMES ON OCT. 27, 2016 & RETURN ON OCT. 29, 2016

68686 TFHS/26-1725B 100.682.341.301.200.000 $820.07111/19/2016


Check Group: AAINVOICE FROM 15/16 CROSSCOUNTRY BUSSING(LEASE OF BUS FROM WESTERN STATES)

68847 BUS LEASE15/16

100.531.300.301.200.000 $1,514.50111/19/2016


$15,320.53Vendor Total:WESTERN STATES BUS SERVICES, INC. 004799

Check Group:




1042 11/21/2016


QTYInvoice Date


CONT TRANS 0 DEC 2016 100.681.340.000.000.000 $136,693.14111/19/2016

RENTAL TRANS 0 HAR STEM/10-16 289.682.341.101.000.000 $1,331.28111/19/2016

RENTAL TRANS 0 LIN TUTOR 10-16 155.682.341.102.376.376 $445.05111/19/2016

RENTAL TRANS 0 MS TUTOR-10-16 155.682.341.103.376.376 $117.39111/19/2016

RENTAL TRANS 0 TITLE I RSMS10-16

251.682.341.201.810.000 $988.14111/19/2016


End of Report$1,292,866.43Grand Total:




1042 11/21/2016


QTYInvoice Date


HILTON PORTLAND & EXECUTIVE TOWERCheck Group:

2 ROOMS FOR KEVIN NEWBRY AND TEACHERSFROM LIGHTHOUSE CHRISTIAN SCHOOL ON NOV. 30,2016 FOR 2 NIGHTS. RESERVATIONS MADESEPARATELY FOR EACH NIGHT. CONFIRMATIONNUMBERS 3289667282, 3286057705. RATE FORPEARSON GRADING CONFERENCE.

67607 3286057705 271.621.380.707.880.000 $366.662

11/28/20162 ROOMS FOR KEVIN NEWBRY AND TEACHERSFROM LIGHTHOUSE CHRISTIAN SCHOOL ON NOV. 30,2016 FOR 2 NIGHTS. RESERVATIONS MADESEPARATELY FOR EACH NIGHT. CONFIRMATIONNUMBERS 3289667282, 3286057705. RATE FORPEARSON GRADING CONFERENCE.

67607 3289667282 271.621.380.707.880.000 $366.662

11/28/2016Check #: 59300






1044 11/28/2016


QTYInvoice Date


IDAHO STATE DEPARTMENT OF EDUCATION 008648Check Group:

PURCHASED SERVICES 0 AUTH.PACKET-HUNTER

100.621.300.401.699.000 $100.00111/29/2016






1045 11/29/2016


QTYInvoice Date


Documents

Twin Falls School District 411 Voucher Detail Listing · ACTION CYCLES N' SLEDS 090327 Check Group: HOOK ASSEMBLY FOR MULE 1 67554 4293758 420.665.421.600.000.000 $44.00 10/22/2016