twin falls school district 411 voucher detail listing - amazon

AMERIPRIDE LINEN 000260Check Group:

PURCHASED SERVICES 0 2400801328 290.710.300.708.000.000 $23.11110/7/2019



Check #: 77455$67.59PO/InvoiceTotal:

Check Group:LAUNDRY TF HIGH SCHOOL 94752 2400802757 290.710.300.301.000.000 $24.311

9/10/2019LAUNDRY OLEARY 94752 2400802759 290.710.300.202.000.000 $33.421

9/10/2019LAUNDRY CANYON RIDGE 94752 2400802760 290.710.300.401.000.000 $28.451

9/10/2019LAUNDRY OREGON TRAIL 94752 2400802762 290.710.300.106.000.000 $26.381

9/10/2019LAUNDRY PILLAR FALLS 94752 2400802764 290.710.300.111.000.000 $26.381

9/10/2019LAUNDRY SOUTH HILLS 94752 2400802766 290.710.300.203.000.000 $28.451

9/10/2019LAUNDRY PERRINE 94752 2400802768 290.710.300.104.000.000 $26.381

9/10/2019LAUNDRY MAGIC VALLEY 94752 2400802769 290.710.300.491.000.000 $13.221

9/10/2019LAUNDRY ROBERT STUART 94752 2400802771 290.710.300.201.000.000 $28.451

9/10/2019LAUNDRY MORNINGSIDE 94752 2400802772 290.710.300.103.000.000 $26.381

9/10/2019

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2019-2020

1021 10/14/2019

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 11/01/2019 8:17:36 AM rptAPVoucherDetailReport: 2019.3.09 Page: 1

LAUNDRY BICKEL 94752 2400802774 290.710.300.109.000.000 $18.4519/10/2019

LAUNDRY HARRISON 94752 2400802775 290.710.300.101.000.000 $23.1119/10/2019

LAUNDRY XAVIER 94752 2400802777 290.710.300.708.000.000 $23.1119/10/2019

LAUNDRY SAWTOOTH 94752 2400802778 290.710.300.110.000.000 $26.3819/10/2019

LAUNDRY LINCOLN 94752 2400802779 290.710.300.102.000.000 $23.1119/10/2019


Check Group:LAUNDRY TF HIGH SCHOOL 95015 2400804458 290.710.300.301.000.000 $24.311

9/17/2019LAUNDRY OLEARY 95015 2400804464 290.710.300.202.000.000 $33.421




9/17/2019LAUNDRY ROCK CREEK 95015 2400804472 290.710.300.112.000.000 $26.381


9/17/2019LAUNDRY PERRINE 95015 2400804475 290.710.300.104.000.000 $26.381

9/17/2019LAUNDRY MAGIC VALLEY 95015 2400804477 290.710.300.491.000.000 $13.221

9/17/2019




1021 10/14/2019


QTYInvoice Date


LAUNDRY ROBERT STUART 95015 2400804479 290.710.300.201.000.000 $28.4519/17/2019

LAUNDRY MORNINGSIDE 95015 2400804480 290.710.300.103.000.000 $26.3819/17/2019

LAUNDRY BICKEL 95015 2400804482 290.710.300.109.000.000 $18.4519/17/2019



LAUNDRY LINCOLN 95015 2400804488 290.710.300.102.000.000 $23.1119/17/2019


Check Group:LAUNDRY XAVIER 95231 2400805486 290.710.300.708.000.000 $23.111

9/25/2019LAUNDRY TF HIGH SCHOOL 95231 2400806170 290.710.300.301.000.000 $24.311

9/25/2019LAUNDRY OLEARY 95231 2400806175 290.710.300.202.000.000 $33.421




9/25/2019LAUNDRY ROCK CREEK 95231 2400806182 290.710.300.112.000.000 $26.381


9/25/2019




1021 10/14/2019


QTYInvoice Date


LAUNDRY PERRINE 95231 2400806186 290.710.300.104.000.000 $26.3819/25/2019

LAUNDRY MAGIC VALLEY 95231 2400806189 290.710.300.491.000.000 $13.2219/25/2019

LAUNDRY ROBERT STAURT 95231 2400806190 290.710.300.201.000.000 $28.4519/25/2019


LAUNDRY BICKEL 95231 2400806193 290.710.300.109.000.000 $18.4519/25/2019


LAUNDRY XAVIER 95231 2400806196 290.710.300.708.000.000 $23.1119/25/2019


LAUNDRY LINCOLN 95231 2400806200 290.710.300.102.000.000 $23.1119/25/2019


Check Group:LAUNDRY 95434 240000954# 290.710.300.001.000.000 $191.561

10/2/2019LAUNDRY TF HIGH SCHOOL 95434 2400808131 290.710.300.301.000.000 $24.311

10/2/2019LAUNDRY OLEARY 95434 2400808132 290.710.300.202.000.000 $33.421



10/2/2019




1021 10/14/2019


QTYInvoice Date


LAUNDRY PILLAR FALLS 95434 2400808135 290.710.300.111.000.000 $26.38110/2/2019

LAUNDRY ROCK CREEK 95434 2400808136 290.710.300.112.000.000 $26.38110/2/2019

LAUDNRY SOUTH HILLS 95434 2400808137 290.710.300.203.000.000 $28.45110/2/2019

LAUNDRY PERRINE 95434 2400808138 290.710.300.104.000.000 $26.38110/2/2019

LAUNDRY ROBERT STUART 95434 2400808140 290.710.300.201.000.000 $28.45110/2/2019


LAUDNRY BICKEL 95434 2400808142 290.710.300.109.000.000 $18.45110/2/2019


LAUNDRY XAVIER 95434 2400808144 290.710.300.708.000.000 $23.11110/2/2019


LAUNDRY LINCOLN 95434 2400808146 290.710.300.102.000.000 $23.11110/2/2019


Check Group:LAUNDRY MAGIC VALLEY 95435 2400808139 290.710.300.491.000.000 $13.221

10/2/2019Check #: 77455

$13.22PO/InvoiceTotal:$1,842.21Vendor Total:




1021 10/14/2019


QTYInvoice Date


B S & R DESIGN & SUPPLIES 000007Check Group:

MISC SUPPLIES HARRISON 94750 0000225619 290.710.400.101.000.000 $17.7019/10/2019


Check Group:MISC SUPPLIES ROBERT STUART 95228 0000226103 290.710.400.201.000.000 $85.821

9/25/2019Check #: 77456

$85.82PO/InvoiceTotal:Check Group:

MISC SUPPLIES PERRINE 95430 0000226306 290.710.400.104.000.000 $4.94110/2/2019

MISC SUPPLIES SOUTH HILLS 95430 0000226357 290.710.400.203.000.000 $117.49110/2/2019

Check #: 77456$122.43PO/InvoiceTotal:$225.95Vendor Total:

BERNHARD, TERICheck Group:

MILEAGE BERNHARD 95539 SEPTEMBER3029CN

290.710.300.301.000.000 $20.61110/3/2019


BLIP PRINTERS 001155Check Group:




1021 10/14/2019


QTYInvoice Date


MISC SUPPLIES 95441 157056 290.710.400.001.000.000 $246.16110/2/2019


BRANDELL, VICKICheck Group:

LUNCH REFUND FOR TYLER BRANDELL TF HIGHSCHOOL

95459 SEPTEMBER2019CN

290.710.300.301.000.000 $107.55110/2/2019


BURK, SHELLIE A Check Group:

MILEAGE BURK 95457 SEPTEMBER2019CN

290.710.300.708.000.000 $28.30110/2/2019


BUSINESS TECHS, INC. 000503Check Group:

MISC SERVICES 95535 93262 290.710.300.001.000.000 $106.80110/3/2019


CENTURY LINK 002081Check Group:




1021 10/14/2019


QTYInvoice Date


PHONE SERVICES 95595 SEPTEMBER2019CN

290.661.337.001.390.000 $126.95110/4/2019


CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES OLEARY 95014 45334 290.710.400.202.000.000 $109.9619/17/2019


Check Group:MISC SUPPLIES BICKEL 95229 45389 290.710.400.109.000.000 $17.591

9/25/2019Check #: 77463


MISC SUPPLIES 95431 45405 290.710.400.001.000.000 $131.97110/2/2019


Check Group:MISC SUPPLIES 95432 45445 290.710.400.001.000.000 $152.381

10/2/2019Check #: 77463

$152.38PO/InvoiceTotal:$411.90Vendor Total:

CULLIGAN WATER CONDITIONING 000170Check Group:




1021 10/14/2019


QTYInvoice Date


MISC SUPPLIES BICKEL 95534 560X04446209 290.710.400.109.000.000 $478.80110/3/2019

MISC SUPPLIES HARRISON 95534 560X04446506 290.710.400.101.000.000 $1.45110/3/2019

MISC SUPPLIES MORNINGSIDE 95534 560X04446605 290.710.400.103.000.000 $436.60110/3/2019


DIGI INTERNATIONAL, INC. 100413Check Group:

MISC SERVICES 95238 INVUS130620 290.710.300.001.000.000 $405.0019/25/2019

MISC SERVICES 95238 INVUS131465 290.710.300.001.000.000 $810.0019/25/2019

Check #: 77465$1,215.00PO/InvoiceTotal:$1,215.00Vendor Total:

FENTON, SONYACheck Group:

LUNCH REFUND FOR NOAH FENTON XAVIERCHARTER SCHOOL


290.710.300.708.000.000 $200.0019/25/2019


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD SUPPLIES LINCOLN 94755 3011276 290.710.451.102.000.000 $343.3219/10/2019




1021 10/14/2019


QTYInvoice Date


FOOD SUPPLIES MORNINGSIDE 94755 3011285 290.710.451.103.000.000 $343.3219/10/2019

FOOD SUPPLIES OREGON TRAIL 94755 3011287 290.710.451.106.000.000 $435.8019/10/2019

FOOD SUPPLIES TF HIGH SCHOOL 94755 3011295 290.710.451.301.000.000 $302.4719/10/2019

FOOD SUPPLIES HARRISON 94755 3011297 290.710.451.101.000.000 $373.1419/10/2019

FOOD SUPPLIES PERRINE 94755 3011298 290.710.451.104.000.000 $435.8019/10/2019

FOOD SUPPLIES ROBERT STUART 94755 3011300 290.710.451.201.000.000 $729.2619/10/2019

FOOD SUPPLIES BICKEL 94755 3011310 290.710.451.109.000.000 $184.9619/10/2019

Check #: 77467$3,148.07PO/InvoiceTotal:

Check Group:FOOD SUPPLIES OLEARY 95019 3014173 290.710.451.202.000.000 $637.871

9/17/2019FOOD SUPPLIES MORNINGSIDE 95019 3014174 290.710.451.103.000.000 $979.061

9/17/2019FOOD SUPPLIES TF HIGH SCHOOL 95019 3014175 290.710.451.301.000.000 $369.681

9/17/2019FOOD SUPPLIES BICKEL 95019 3014177 290.710.451.109.000.000 $793.341

9/17/2019FOOD SUPPLIES SOUTH HILLS 95019 3014178 290.710.451.203.000.000 $477.271

9/17/2019FOOD SUPPLIES OREGON TRAIL 95019 3014179 290.710.451.106.000.000 $1,331.081

9/17/2019FOOD SUPPLIES HARRISON 95019 3014189 290.710.451.101.000.000 $1,035.191

9/17/2019




1021 10/14/2019


QTYInvoice Date


FOOD SUPPLIES LINCOLN 95019 3014190 290.710.451.102.000.000 $1,454.5919/17/2019

FOOD SUPPLIES PERRINE 95019 3014191 290.710.451.104.000.000 $1,007.4119/17/2019


FOOD SUPPLIES CANYON RIDGE 95019 3014193 290.710.451.401.000.000 $308.9519/17/2019


Check Group:FOOD SUPPLIES 95235 3016726 290.710.451.001.000.000 $790.811


9/25/2019FOOD SUPPLIES LINCOLN 95235 3017685 290.710.451.102.000.000 $2,602.631

9/25/2019FOOD SUPPLIES PERRINE 95235 3017687 290.710.451.104.000.000 $2,307.501

9/25/2019FOOD SUPPLIES ROBERT STUART 95235 3017688 290.710.451.201.000.000 $574.331

9/25/2019FOOD SUPPLIES ROCK CREEK 95235 3017690 290.710.451.112.000.000 $56.551

9/25/2019FOOD SUPPLIES OLEARY 95235 3017691 290.710.451.202.000.000 $1,041.501

9/25/2019FOOD SUPPLIES CANYON RIDGE 95235 3017692 290.710.451.401.000.000 $663.221

9/25/2019FOOD SUPPLIES MORNINGSIDE 95235 3017693 290.710.451.103.000.000 $1,960.491

9/25/2019FOOD SUPPLIES PILLAR FALLS 95235 3017695 290.710.451.111.000.000 $352.541

9/25/2019




1021 10/14/2019


QTYInvoice Date



FOOD SUPPLIES BICKEL 95235 3017698 290.710.451.109.000.000 $1,480.2419/25/2019

FOOD SUPPLIES SOUTH HILLS 95235 3017699 290.710.451.203.000.000 $777.2319/25/2019

FOOD SUPPLIES OREGON TRAIL 95235 3018365 290.710.451.106.000.000 $2,086.6019/25/2019



Check Group:FOOD SUPPLIES OLEARY 95442 3021221 290.710.451.202.000.000 $1,565.161

10/2/2019FOOD SUPPLIES MORNINGSIDE 95442 3021222 290.710.451.103.000.000 $1,500.281



10/2/2019FOOD SUPPLIES BICKEL 95442 3021226 290.710.451.109.000.000 $1,092.761

10/2/2019FOOD SUPPLIES SOUTH HILLS 95442 3021227 290.710.451.203.000.000 $1,005.981




10/2/2019




1021 10/14/2019


QTYInvoice Date




FOOD SUPPLIES ROCK CREEK 95442 3021243 290.710.451.112.000.000 $737.15110/2/2019





Check Group:FOOD SUPPLIES BICEKL 95443 3019228 290.710.451.109.000.000 ($138.00)1

10/2/2019FOOD SUPPLIES HARRISON 95443 3023361 290.710.451.101.000.000 ($509.40)1


10/2/2019FOOD SUPPLIES LINCOLN 95443 3024526 290.710.451.102.000.000 $776.001

10/2/2019FOOD SUPPLIES PERRINE 95443 3024527 290.710.451.104.000.000 $609.571

10/2/2019FOOD SUPPLIES ROCK CREEK 95443 3024528 290.710.451.112.000.000 $275.351

10/2/2019FOOD SUPPLIES CANYON RIDGE 95443 3024529 290.710.451.401.000.000 $385.061

10/2/2019FOOD SUPPLIES OLEARY 95443 3024533 290.710.451.202.000.000 $667.241

10/2/2019




1021 10/14/2019


QTYInvoice Date



FOOD SUPPLIES SAWTOOTH 95443 3024535 290.710.451.110.000.000 $393.60110/2/2019




FOOD SUPPLIES OREGON TRAIL 95443 3024986 290.710.451.106.000.000 ($44.80)110/2/2019


$50,303.50Vendor Total:FREE, PAMELA A

Check Group:MILEAGE FREE 95544 SEPTEMBER201

9CN290.710.300.110.000.000 $14.421

10/3/2019Check #: 77468


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

MISC SUPPLIES 94753 1009119 290.710.400.001.000.000 $6,986.0019/10/2019


Check Group:




1021 10/14/2019


QTYInvoice Date


MISC SUPPLIES 95436 1010636 290.710.400.001.000.000 $35.47110/2/2019


$7,021.47Vendor Total:GOAD, KRYSTIN

Check Group:LUNCH REFUND FOR KENDRA EARL OLEARY 95460 SEPTEMBER201

9CN290.710.300.202.000.000 $102.651

10/2/2019Check #: 77470


GOLLER, JESSICA LCheck Group:

MILEAGE GOLLER 95540 SEPTEMBER2010CN

290.710.300.001.000.000 $22.30110/3/2019


GONZALEZ, CARINA Check Group:

MILEAGE GONZALEZ 94758 AUGUST2019CN 290.710.300.106.000.000 $7.4819/10/2019


GOODELL, MARGARET ANNIE Check Group:




1021 10/14/2019


QTYInvoice Date


MILEAGE GOODELL 95451 SEPTEMBER2019CN

290.710.300.104.000.000 $17.30110/2/2019


GRASMICK PRODUCE COMPANY, INC. 131204Check Group:









FOOD SUPPLIES PILLAR FALLS 94757 01442225 290.710.451.111.000.000 $48.6219/10/2019


FOOD SUPPLIES OLEARY 94757 01442227 290.710.451.202.000.000 $339.7519/10/2019




1021 10/14/2019


QTYInvoice Date





FOOD SUPPLIES MAGIC VALLEY 94757 01442234 290.710.451.491.000.000 $57.0119/10/2019


FOOD SUPPLIES XAVIER 94757 01442237 290.710.451.708.000.000 $86.7219/10/2019


Check Group:FOOD SUPPLIES BICKEL 95022 01444979 290.710.451.109.000.000 $129.441

9/17/2019FOOD SUPPLIES HARRISON 95022 01444980 290.710.451.101.000.000 $152.671



9/17/2019FOOD SUPPLIES OREGON TRAIL 95022 01444983 290.710.451.106.000.000 $92.501


9/17/2019FOOD SUPPLIES SAWTOOTH 95022 01444985 290.710.451.110.000.000 $110.041


9/17/2019




1021 10/14/2019


QTYInvoice Date










Check Group:FOOD SUPPLIES XAVIER 95241 01444996 290.710.451.708.000.000 $96.081







9/25/2019




1021 10/14/2019


QTYInvoice Date













Check Group:FOOD SUPPLIES BICKEL 95452 01451855 290.710.451.109.000.000 $174.661




10/2/2019




1021 10/14/2019


QTYInvoice Date










FOOD SUPPLIES TF HIGH SHCOOL 95452 01451871 290.710.451.301.000.000 $146.69110/2/2019



Check Group:FOOD SUPPLIES MAGIC VALLEY 95453 01451872 290.710.451.491.000.000 $77.551




10/2/2019




1021 10/14/2019


QTYInvoice Date













Check Group:FOOD SUPPLIES XAVIER 95542 01451876 290.710.451.708.000.000 $73.621



10/3/2019Check #: 77474




1021 10/14/2019


QTYInvoice Date



HENNEK, MARTHA Check Group:

MILEAGE HENNEK 95456 SEPTEMBER2019CN

290.710.300.708.000.000 $23.18110/2/2019


HENTRUP, DAWN M Check Group:

PURCHASED SERVICES 0 SEPTEMBER2019CN

290.710.300.110.000.000 $6.94110/4/2019


IDAHO POWER COMPANY 000324Check Group:

MISC SERVICES 95232 SEPTEMBER2019CN

290.661.330.001.390.000 $617.2219/25/2019


JACOBS, MELANIE Check Group:

MILEAGE JACOBS 95545 SEPTEMBER2019CN

290.710.300.201.000.000 $22.00110/3/2019

Check #: 77478




1021 10/14/2019


QTYInvoice Date



JONES, SHELLYCheck Group:

LUNCH REFUND FOR AUSTIN JONES TF HIGHSCHOOL


290.710.300.301.000.000 $10.8019/17/2019


KELLEY'S CANYON ORCHARD 000339Check Group:

FOOD SUPPLIES 95016 1110 290.710.451.001.000.000 $1,308.0019/17/2019


KINETICO OF MV-VACS ID 000798Check Group:

MISC SUPPLIES PILLAR FALLS 95233 31057 290.710.400.111.000.000 $6.4019/25/2019


Check Group:MISC SUPPLIES SOUTH HILLS 95536 31169 290.710.400.203.000.000 $12.801

10/3/2019Check #: 77481


KNOWLES, MARGIE




1021 10/14/2019


QTYInvoice Date


Check Group:MILEAGE KNOWLES 95454 SEPTEMBER201

9CN290.710.300.112.000.000 $44.911

10/2/2019Check #: 77482


KRENGEL'S HARDWARE 000370Check Group:

MISC SUPPLIES BICKEL 95437 A126123 290.710.400.109.000.000 $11.07110/2/2019


KYLE, EDITHCheck Group:

MILEAGE KYLE 95541 SEPTEMBETR2019CN

290.710.300.202.000.000 $41.17110/3/2019


LEITCH, STEPHANIE Check Group:

MILEAGE LEITCH 95543 SEPTEMBER2019CN

290.710.300.202.000.000 $4.06110/3/2019


MCGLOCHLIN, LYLLIA




1021 10/14/2019


QTYInvoice Date


Check Group:MILEAGE MCGLOCHLIN 95538 SEPTEMBER201

9CN290.710.300.001.000.000 $13.181

10/3/2019Check #: 77486


MCHENRY, GAIL MCheck Group:

MILEAGE MCHENRY 95446 SEPTEMBER2019CN

290.710.300.203.000.000 $12.18110/2/2019


MEADOW GOLD DAIRIES 002503Check Group:

MILK OLEARY 94756 120100006 290.710.450.202.000.000 $305.8819/10/2019

MILK TF HIGH SCHOOL 94756 120100008 290.710.450.301.000.000 $161.7719/10/2019

MILK SAWTOOTH 94756 120100010 290.710.450.110.000.000 $271.0619/10/2019

MILK PILLAR FALLS 94756 120100038 290.710.450.111.000.000 $271.5619/10/2019

MILK OLEARY 94756 120100074 290.710.450.202.000.000 $321.5419/10/2019






1021 10/14/2019


QTYInvoice Date


MILK OLEARY 94756 120107375 290.710.450.202.000.000 $271.5619/10/2019

MILK LINCOLN 94756 120600001 290.710.450.103.000.000 $152.4419/10/2019

MILK HARRISON 94756 120600002 290.710.450.101.000.000 $135.2819/10/2019

MILK MORNINGSIDE 94756 120600003 290.710.450.103.000.000 $119.1219/10/2019

MILK MAGIC VALLEY 94756 120600004 290.710.450.491.000.000 $170.1019/10/2019

MILK CANYON RIDGE 94756 120600005 290.710.450.401.000.000 $362.9119/10/2019

MILK LINCOLN 94756 120600010 290.710.450.103.000.000 $186.7619/10/2019

MILK HARRISON 94756 120600011 290.710.450.101.000.000 $151.4419/10/2019

MILK BICKEL 94756 120600013 290.710.450.109.000.000 $100.9619/10/2019


MILK OREGON TRAIL 94756 120600015 290.710.450.106.000.000 $237.2419/10/2019

MILK SOUTH HILLS 94756 120600016 290.710.450.203.000.000 $323.0419/10/2019

MILK PERRINE 94756 120600018 290.710.450.104.000.000 $508.8019/10/2019

MILK ROBERT STUART 94756 120600019 290.710.450.201.000.000 $305.8819/10/2019

MILK ROCK CREEK 94756 120600020 290.710.450.112.000.000 $289.2219/10/2019




1021 10/14/2019


QTYInvoice Date


MILK HARRISON 94756 120600027 290.710.450.101.000.000 $134.7819/10/2019

MILK BICKEL 94756 120600028 290.710.450.109.000.000 $84.8019/10/2019



MILK SOUTH HILLS 94756 120600031 290.710.450.203.000.000 $219.0819/10/2019


MILK XAVIER 94756 120600035 290.710.450.708.000.000 $270.5619/10/2019

MILK LINCOLN 94756 120601938 290.710.450.103.000.000 $168.6019/10/2019

MILK HARRISON 94756 120601939 290.710.450.101.000.000 $101.9619/10/2019

MILK BICKEL 94756 120601940 290.710.450.109.000.000 $170.1019/10/2019



MILK SOUTH HILLS 94756 120601943 290.710.450.203.000.000 $543.1219/10/2019


MILK PERRINE 94756 120601946 290.710.450.104.000.000 $338.2019/10/2019




1021 10/14/2019


QTYInvoice Date


MILK ROCK CREEK 94756 120601947 290.710.450.112.000.000 $185.2619/10/2019


Check Group:MILK OLEARY 95020 120100029 290.710.450.202.000.000 $407.341

9/17/2019MILK SAWTOOTH 95020 120100031 290.710.450.110.000.000 $85.301

9/17/2019MILK TF HIGH SCHOOL 95020 120100033 290.710.450.301.000.000 $253.901

9/17/2019MILK PILLAR FALLS 95020 120100063 290.710.450.111.000.000 $263.231


9/17/2019MILK SAWTOOTH 95020 120100093 290.710.450.110.000.000 $272.561

9/17/2019MILK OLEARY 95020 120100095 290.710.450.202.000.000 $408.841

9/17/2019MILK LINCOLN 95020 120600026 290.710.450.102.000.000 $1,111.901

9/17/2019MILK LINCOLN 95020 120600040 290.710.450.102.000.000 $135.781

9/17/2019MILK HARRISON 95020 120600042 290.710.450.101.000.000 $184.761

9/17/2019MILK BICKEL 95020 120600044 290.710.450.109.000.000 $202.921

9/17/2019MILK MORNINGSIDE 95020 120600046 290.710.450.103.000.000 $151.441

9/17/2019MILK MAGIC VALLEY 95020 120600050 290.710.450.491.000.000 $84.801

9/17/2019




1021 10/14/2019


QTYInvoice Date


MILK PERRINE 95020 120600054 290.710.450.104.000.000 $370.0219/17/2019



MILK LINCOLN 95020 120600070 290.710.450.102.000.000 $202.4219/17/2019

MILK HARRISON 95020 120600072 290.710.450.101.000.000 $134.2819/17/2019



MILK SOUTH HILLS 95020 120600080 290.710.450.203.000.000 $558.7819/17/2019

MILK ROCK CREEK 95020 120600087 290.710.450.112.000.000 $279.4319/17/2019

MILK LINCOLN 95020 120600099 290.710.450.102.000.000 ($741.88)19/17/2019

MILK HARRISON 95020 120600101 290.710.450.101.000.000 $150.9419/17/2019

MILK BICKEL 95020 120600103 290.710.450.109.000.000 $135.7819/17/2019



MILK PERRINE 95020 120600110 290.710.450.104.000.000 $372.5219/17/2019




1021 10/14/2019


QTYInvoice Date




MILK LINCOLN 95020 120600122 290.710.450.102.000.000 $152.9419/17/2019

MILK HARRISON 95020 120600124 290.710.450.101.000.000 $68.6419/17/2019



MILK SOUTH HILLS 95020 120600132 290.710.450.203.000.000 $711.7219/17/2019

MILK ROCK CREEK 95020 120600137 290.710.450.112.000.000 $298.8019/17/2019



Check Group:MILK SAWTOOTH 95237 120100003 290.710.450.110.000.000 $34.321


9/25/2019MILK OLEARY 95237 120100007 290.710.450.202.000.000 $151.941


9/25/2019MILK SAWTOOTH 95237 120100118 290.710.450.110.000.000 $169.491

9/25/2019




1021 10/14/2019


QTYInvoice Date


MILK OLEARY 95237 120100120 290.710.450.202.000.000 $203.8119/25/2019


MILK OLEARY 95237 120100146 290.710.450.202.000.000 $136.7819/25/2019


MILK SAWTOOTH 95237 120100174 290.710.450.110.000.000 $271.5619/25/2019

MILK OLEARY 95237 120100176 290.710.450.202.000.000 $459.3219/25/2019


MILK XAVIER 95237 120600085 290.710.450.708.000.000 $221.0819/25/2019

MILK XAVIER 95237 120600156 290.710.450.708.000.000 $288.7219/25/2019

MILK LINCOLN 95237 120600162 290.710.450.102.000.000 $220.5819/25/2019

MILK HARRISON 95237 120600163 290.710.450.101.000.000 $130.7919/25/2019

MILK BICKEL 95237 120600164 290.710.450.109.000.000 $170.6019/25/2019



MILK PERRINE 95237 120600168 290.710.450.104.000.000 $338.7019/25/2019




1021 10/14/2019


QTYInvoice Date




MILK LINCOLN 95237 120600174 290.710.450.102.000.000 $168.6019/25/2019

MILK HARRISON 95237 120600175 290.710.450.101.000.000 $167.6019/25/2019



MILK SOUTH HILLS 95237 120600179 290.710.450.203.000.000 $118.6219/25/2019

MILK XAVIER 95237 120600183 290.710.450.708.000.000 $185.2619/25/2019

MILK ROCK CREEK 95237 120600184 290.710.450.112.000.000 $15.6619/25/2019

MILK LINCOLN 95237 120600189 290.710.450.102.000.000 $203.4219/25/2019

MILK HARRISON 95237 120600190 290.710.450.101.000.000 $126.7619/25/2019

MILK BICKEL 95237 120600191 290.710.450.109.000.000 $186.7619/25/2019


MILK PERRINE 95237 120600195 290.710.450.104.000.000 $373.0219/25/2019





1021 10/14/2019


QTYInvoice Date



MILK LINCOLN 95237 120600202 290.710.450.102.000.000 $185.2619/25/2019

MILK HARRISON 95237 120600203 290.710.450.101.000.000 $109.7919/25/2019



MILK SOUTH HILLS 95237 120600207 290.710.450.203.000.000 $855.8319/25/2019

MILK ROCK CREEK 95237 120600208 290.710.450.112.000.000 $374.5219/25/2019

MILK LINCOLN 95237 120600210 290.710.450.102.000.000 $169.6019/25/2019

MILK HARRISON 95237 120600211 290.710.450.101.000.000 $126.9519/25/2019

MILK BICKEL 95237 120600212 290.710.450.109.000.000 $118.1219/25/2019


MILK PERRINE 95237 120600217 290.710.450.104.000.000 $134.7819/25/2019


MILK XAVIER 95237 120600219 290.710.450.708.000.000 $339.2019/25/2019


Check Group:




1021 10/14/2019


QTYInvoice Date



MILK SAWTOOTH 95444 120100032 290.710.450.110.000.000 $239.13110/2/2019

MILK OLEARY 95444 120100034 290.710.450.202.000.000 $493.53110/2/2019


MILK SAWTOOTH 95444 120100083 290.710.450.110.000.000 $305.88110/2/2019


MILK OLEARY 95444 120100087 290.710.450.202.000.000 $457.82110/2/2019


MILK OLEARY 95444 120100154 290.710.450.202.000.000 $136.28110/2/2019

MILK SAWTOOTH 95444 120100156 290.710.450.110.000.000 $7.83110/2/2019

MILK LINCOLN 95444 120600224 290.710.450.102.000.000 $219.08110/2/2019

MILK HARRISON 95444 120600225 290.710.450.101.000.000 $184.76110/2/2019

MILK BICKEL 95444 120600226 290.710.450.109.000.000 $152.94110/2/2019


MILK PERRINE 95444 120600229 290.710.450.104.000.000 $407.34110/2/2019




1021 10/14/2019


QTYInvoice Date




MILK LINCOLN 95444 120600236 290.710.450.102.000.000 $177.93110/2/2019

MILK HARRISON 95444 120600237 290.710.450.101.000.000 $129.27110/2/2019


MILK SOUTH HILLS 95444 120600240 290.710.450.203.000.000 $373.02110/2/2019

MILK XAVIER 95444 120600243 290.710.450.708.000.000 $219.58110/2/2019

MILK ROCK CREEK 95444 120600244 290.710.450.112.000.000 $236.24110/2/2019

MILK LINCOLN 95444 120600249 290.710.450.102.000.000 $203.42110/2/2019

MILK HARRISON 95444 120600250 290.710.450.101.000.000 $151.44110/2/2019

MILK BICKEL 95444 120600251 290.710.450.109.000.000 $169.10110/2/2019



MILK PERRINE 95444 120600256 290.710.450.104.000.000 $370.52110/2/2019





1021 10/14/2019


QTYInvoice Date


MILK LINCOLN 95444 120600261 290.710.450.102.000.000 $185.26110/2/2019

MILK HARRISON 95444 120600262 290.710.450.101.000.000 $244.10110/2/2019



MILK SOUTH HILLS 95444 120600266 290.710.450.203.000.000 $795.52110/2/2019

MILK ROCK CREEK 95444 120600267 290.710.450.112.000.000 $255.90110/2/2019

MILK LINCOLN 95444 120600271 290.710.450.102.000.000 $203.42110/2/2019

MILK HARRISON 95444 120600272 290.710.450.101.000.000 $185.26110/2/2019

MILK BICKEL 95444 120600273 290.710.450.109.000.000 $101.96110/2/2019



MILK PERRINE 95444 120600277 290.710.450.104.000.000 $101.96110/2/2019

MILK XAVIER 95444 120600278 290.710.450.708.000.000 $315.18110/2/2019



Check Group:




1021 10/14/2019


QTYInvoice Date



MILK SAWTOOTH 95445 120100179 290.710.450.110.000.000 $272.95110/2/2019

MILK OLEARY 95445 120100181 290.710.450.202.000.000 $467.04110/2/2019


MILK LINCOLN 95445 120600283 290.710.450.102.000.000 $202.42110/2/2019

MILK BICKEL 95445 120600285 290.710.450.109.000.000 $153.44110/2/2019




MILK PERRINE 95445 120600290 290.710.450.104.000.000 $204.42110/2/2019



$43,136.67Vendor Total:MEJIA, LESLIE D

Check Group:MILEAGE MEJIA 95455 SEPTEMBER201

9CN290.710.300.202.000.000 $3.201

10/2/2019Check #: 77489




1021 10/14/2019


QTYInvoice Date



NICHOLAS & COMPANY 001027Check Group:

FOOD 0 6958224CR 290.710.451.001.000.000 ($54.90)110/8/2019

FOOD 0 6965487CR 290.710.451.001.000.000 ($68.48)110/8/2019

FOOD 0 6984494CR 290.710.451.001.000.000 ($41.64)110/8/2019

Check #: 77490($165.02)PO/InvoiceTotal:


9/10/2019FOOD SUPPLIES MAGIC VALLEY 94754 6953612 290.710.451.491.000.000 $11.801


9/10/2019FOOD SUPPLIES ROBERT STUART 94754 6953667 290.710.451.201.000.000 $92.381

9/10/2019FOOD SUPPLIES SOUTH HILLS 94754 6953669 290.710.451.203.000.000 $137.561

9/10/2019FOOD SUPPLIES OLEARY 94754 6953670 290.710.451.202.000.000 $149.361



9/10/2019




1021 10/14/2019


QTYInvoice Date



FOOD SUPPLIES OLEARY 94754 6958229 290.710.451.202.000.000 $2,403.9619/10/2019


FOOD SUPPLES XAVIER 94754 6958254 290.710.451.708.000.000 $1,541.8019/10/2019

FOOD SUPPLIES ROBERT STUART 94754 6958255 290.710.451.201.000.000 $2,423.4719/10/2019


FOOD SUPPLIES HARRISON 94754 6958258 290.710.451.101.000.000 $1,234.3519/10/2019



FOOD SUPPLIES TF HIGH SCHOOL 94754 6958262 290.710.451.301.000.000 $1,496.3319/10/2019






Check Group:




1021 10/14/2019


QTYInvoice Date


FOOD SUPPLIES 95018 6931599CR 290.710.451.001.000.000 ($49.75)19/17/2019

FOOD SUPPLIES 95018 6931602CR 290.710.451.001.000.000 ($17.54)19/17/2019

FOOD SUPPLIES 95018 6931609CR 290.710.451.001.000.000 ($20.67)19/17/2019

FOOD SUPPLIES 95018 6940838CR 290.710.451.001.000.000 ($36.24)19/17/2019




FOOD SUPPLIES LICOLN 95018 6960604 290.710.451.102.000.000 $59.5019/17/2019











1021 10/14/2019


QTYInvoice Date






FOOD SUPPLIES SOUTH HILLS 95018 6965472 290.710.451.203.000.000 $1,453.6819/17/2019






9/25/2019FOOD SUPPLIES ROBERT STUART 95234 6965484 290.710.451.201.000.000 $1,278.651

9/25/2019FOOD SUPPLIES CANYON RIDGE 95234 6965486 290.710.451.401.000.000 $1,158.061

9/25/2019FOOD SUPPLIES XAVIER 95234 6965487 290.710.451.708.000.000 $1,053.481

9/25/2019FOOD SUPPLIES XAVIER 95234 6969401 290.710.451.708.000.000 $115.801


9/25/2019




1021 10/14/2019


QTYInvoice Date







FOOD SUPPLIES MORNINGSIDE 95234 6969416 290.710.451.103.000.000 $1,120.9119/25/2019



FOOD SUPPLIES SOUTH HILLS 95234 6975837 290.710.451.203.000.000 $1,863.1319/25/2019

FOOD SUPPLIES CANYON RIDGE 95234 6975841 290.710.451.401.000.000 $1,279.7819/25/2019









1021 10/14/2019


QTYInvoice Date


FOOD SUPPLIES HARRISON 95234 6975875 290.710.451.101.000.000 $1,108.8819/25/2019


FOOD SUPPLIES MORNINGSIDE 95234 6975878 290.710.451.103.000.000 $1,222.7219/25/2019


FOOD SUPPLIES SAWTOOTH 95234 6975880 290.710.451.110.000.000 $1,044.1119/25/2019





Check Group:FOOD SUPPLIES OREGON TRAIL 95439 6984472 290.710.451.106.000.000 $879.791


10/2/2019FOOD SUPPLIES CANYON RIDGE 95439 6984477 290.710.451.401.000.000 $1,173.491

10/2/2019FOOD SUPPLIES OLEARY 95439 6984481 290.710.451.202.000.000 $1,823.401


10/2/2019FOOD SUPPLIES XAVIER 95439 6984493 290.710.451.708.000.000 $438.541

10/2/2019




1021 10/14/2019


QTYInvoice Date














10/2/2019Check #: 77490


NOMER, FAYE Check Group:




1021 10/14/2019


QTYInvoice Date


PURCHASED SERVICES 0 SEPTEMBER2019CN

290.710.300.106.000.000 $8.01110/7/2019


NORTHWEST DISTRIBUTION 000223Check Group:

FOOD SUPPLIES 94751 SI0477710 290.710.451.001.000.000 $2,194.8819/10/2019

FOOD SUPPLIES 94751 SI0477711 290.710.451.001.000.000 $10,778.9019/10/2019

FOOD SUPPPLIES 94751 SI0477712 290.710.451.001.000.000 $4,030.3619/10/2019


Check Group:FOOD SUPPLIES 95230 SI0478442 290.710.451.001.000.000 $1,071.351

9/25/2019FOOD SUPPLIES 95230 SI0478443 290.710.451.001.000.000 $809.501

9/25/2019FOOD SUPPLIES 95230 SI0478444 290.710.451.001.000.000 $247.751

9/25/2019FOOD SUPPLIES 95230 SI0478447 290.710.451.001.000.000 $477.651

9/25/2019FOOD SUPPLIES 95230 SI0479059 290.710.451.001.000.000 $2,489.401

9/25/2019FOOD SUPPLIES 95230 SI0479060 290.710.451.001.000.000 $2,524.501

9/25/2019Check #: 77492

$7,620.15PO/InvoiceTotal:




1021 10/14/2019


QTYInvoice Date


Check Group:FOOD SUPPLIES 95433 SI0479677 290.710.451.001.000.000 $1,234.801

10/2/2019FOOD SUPPLIES 95433 SI0479678 290.710.451.001.000.000 $3,214.801

10/2/2019Check #: 77492

$4,449.60PO/InvoiceTotal:$29,073.89Vendor Total:

RASMUSSEN, SHELLY DAWNCheck Group:

MILEAGE RASMUSSEN 95447 SEPTEMBER2019CN

290.710.300.111.000.000 $44.86110/2/2019


ROCK CREEK REFRIGERATION 111220Check Group:

REMOVE OLD FLOOR IN WALK IN COOLER, CUT NEWPLATE AND INSTALL, CLEAR MOLD AND INSTALLNEW DRAIN LINE (AS PER ESTIMATE)

94297 10017 290.710.300.201.000.000 $2,066.701

9/17/2019Check #: 77494

$2,066.70PO/InvoiceTotal:Check Group:

MISC REPAIRS PERRINE 95028 10156 290.710.300.104.000.000 $310.0019/17/2019

MISC REPAIRS MORNINGSIDE 95028 10211 290.710.300.103.000.000 $90.0019/17/2019

MISC REPAIRS TF HIGH SCHOOL 95028 10212 290.710.300.301.000.000 $90.0019/17/2019




1021 10/14/2019


QTYInvoice Date


MISC REPAIRS OREGON TRAIL 95028 10213 290.710.300.106.000.000 $239.8519/17/2019

MISC REPAIRS CANYON RIDGE 95028 10215 290.710.300.401.000.000 $344.5519/17/2019

MISC REPAIRS OLEARY 95028 10216 290.710.300.202.000.000 $162.3419/17/2019


MISC REPAIRS 95028 10229 290.710.300.001.000.000 $90.0019/17/2019

MISC REPAIRS XAVIER 95028 10230 290.710.300.708.000.000 $90.0019/17/2019

MISC REPAIRS SOUTH HILLS 95028 10483 290.710.300.203.000.000 $315.0019/17/2019

MISC REPAIRS XAVIER 95028 9681 290.710.300.708.000.000 $357.4019/17/2019


Check Group:MISC REPAIRS XAVIER 95239 10086 290.710.300.708.000.000 $175.001

9/25/2019Check #: 77494


MISC REPAIRS SAWTOOTH 95449 10234 290.710.300.110.000.000 $158.60110/2/2019






1021 10/14/2019


QTYInvoice Date


MISC REPAIRS SOUTH HILLS 95449 10496 290.710.300.203.000.000 $644.22110/2/2019

MISC REPAIRS OELARY 95449 10523 290.710.300.202.000.000 $90.00110/2/2019



Check Group:MISC REPAIRS SOUTH HILLS 95450 10534 290.710.300.203.000.000 $127.501

10/2/2019MISC REAPIRS PILLAR FALLS 95450 10535 290.710.300.111.000.000 $127.501

10/2/2019Check #: 77494


ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518Check Group:

MISC SUPPLIES 95021 091907 290.710.400.001.000.000 $1,975.2319/17/2019


ROSA, CASSANDRACheck Group:

MILEAGE ROSA 95448 SEPTEMBER2019CN

290.710.300.401.000.000 $24.03110/2/2019





1021 10/14/2019


QTYInvoice Date


$24.03Vendor Total:STATE TAX COMMISSION 000801

Check Group:SALES TAX 95438 SEPTEMBER201

9CN290.416.200.000.000.000 $607.871

10/2/2019Check #: 77497


TANNER, MARIE P Check Group:

MILEAGE TANNER 95458 SEPTEMBER2019CN

290.710.300.101.000.000 $9.18110/2/2019


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

POSTAGE 95537 SEPTEMBER2019CN

290.710.300.001.000.000 $1,049.30110/3/2019


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 95236 919363 290.710.400.001.000.000 $62.3319/25/2019





1021 10/14/2019


QTYInvoice Date


$62.33Vendor Total:WESTERN EXTERMINATOR COMPANY 120903

Check Group:PURCHASED SERVICES 0 2193751 290.710.300.112.000.000 $75.001

10/7/2019Check #: 77501


MISC SERVICES 95240 2155560 290.710.300.001.000.000 $83.9019/25/2019


$158.90Vendor Total:

End of Report$236,213.87Grand Total:




1021 10/14/2019


QTYInvoice Date


TWIN FALLS JUNIOR FOOTBALL- 009028Check Group:

OFFICIALS 95588 1485 233.531.300.001.200.200 $70.00110/7/2019

OFFICIALS 95588 1486 233.531.300.001.200.200 $105.00110/7/2019

OFFICIALS 95588 1487 233.531.300.001.200.200 $105.00110/7/2019

OFFICIALS 95588 1489 233.531.300.001.200.200 $105.00110/7/2019

OFFICIALS 95588 1490 233.531.300.001.200.200 $105.00110/7/2019


End of Report$490.00Grand Total:




1022 10/09/2019


QTYInvoice Date


#30 ENTRUST TRUST FBO BROWN IRACheck Group:

MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2019 - JULY 2020

93225 NOV 2019 191.661.320.491.000.000 $2,000.001

9/27/2019Check #: 77502


A CARING HAND TWIN FALLS LLC 120108Check Group:

SERVICES PROVIDED BY CNA, LPN & RN'S FOR THE2019-20 SCHOOL YEAR (ESTIMATED AMOUNT)

93227 2019-AUG 100.611.363.001.240.249 $2,767.7519/27/2019

SERVICES PROVIDED BY CNA, LPN & RN'S FOR THE2019-20 SCHOOL YEAR (ESTIMATED AMOUNT)

93227 2019-SEPT-3 100.611.363.001.240.249 $7,313.50110/10/2019


ACTION CYCLES N' SLEDS 090327Check Group:

Mule 5x 4 wheel drive for O/L/M/S to maintain grounds. 93661 K3734 420.665.480.600.000.000 $10,498.0019/28/2019


ACTIVE4ME, INC. 160101Check Group:

PRO YEAR 1000 STUDENTS 95524 506 235.515.400.201.080.080 $179.00110/5/2019

Check #: 77505




1023 10/14/2019


QTYInvoice Date



ADAFRUIT INDUSTRIES 120807Check Group:

CIRCUIT PLAYGROUND EXPRESS ADVANCED PACK 94798 2138200 122.621.400.202.680.110 $99.9519/28/2019

CIRCUIT PLAYGROUND EXPRESS BASE KIT 94798 2138200 122.621.400.202.680.110 $593.12229/28/2019


ALBRIGHT, TERRI A Check Group:

TRAVEL EXPENSE 0 UT/09-18-19 155.611.380.301.240.246 $216.34110/2/2019


ALLEN, KIMBERLYCheck Group:

TRAVEL EXPENSE 0 HAILEY/10-01-19 270.621.380.000.876.000 $81.20110/7/2019


AMERICAN CONSTRUCTION SUPPLY & RENTAL 110311Check Group:

CONCRETE PATCH 94927 2449314 420.664.416.600.000.000 $112.0019/27/2019




1023 10/14/2019


QTYInvoice Date


CONCRETE PATCH 94927 2449331 420.664.416.600.000.000 $272.0019/28/2019


ANDERSON'S IT'S ELEMENTARY. 009118Check Group:

PENCIL PERFECT ATTENDANCE 95006 7865356 100.621.400.103.699.000 $109.442889/28/2019

FREIGHT 95006 7865356 100.621.400.103.699.000 $31.9919/28/2019


ANDERSON'S, INC. 000052Check Group:

BEARINGS 95127 2069155 420.664.416.600.000.000 $17.0319/28/2019


ANDERSON, JULIAN & HULL, LLP 007585Check Group:

ATTORNEY FEES 0 55813 100.631.311.000.000.000 $448.5019/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


ED LAW REGISTRATION, APRIL 19TH - 21ST, 2019 FOR 4 TRUSTEES AND CLERK - BINDER

95083 2020024 100.631.380.000.000.000 $1,450.0059/28/2019

ED LAW REGISTRATION--BINDER 95083 2020024 100.632.380.001.440.443 $580.0029/28/2019


ED LAW REGISTRATION--THUMB DRIVE 95083 2020024 100.632.380.001.440.000 $275.0019/28/2019


ED LAW REGISTRATION FOR 1 TRUSTEE - THUMBDRIVE

95083 2020025 100.631.380.000.000.000 $275.0019/27/2019






APPLE COMPUTER 001270Check Group:

APPLE iPad 32 GB with Wi-Fi, SILVER 95102 AB01262956 100.621.400.103.699.000 $299.00110/11/2019





1023 10/14/2019


QTYInvoice Date


$299.00Vendor Total:ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904

Check Group:REF PAY FOR GIRLS SOCCER GAME9/7/2019...GUSTAFSON $53.20, PAMPARAU $98.00

95385 CRHS/101419A 238.531.300.401.200.200 $151.20110/2/2019

REF PAY FOR GIRLS SOCCER GAME 9/23/2019...ALIC$98.00, BLACK $98.00

95385 CRHS/101419A 238.531.300.401.200.200 $196.00110/2/2019

REF PAY FOR GIRLS SOCCER GAME9/25/2019...FEHRATOVIC $78.00, GUSTAFSON $95.20,ZIERENBERG $88.00

95385 CRHS/101419A 238.531.300.401.200.200 $261.201

10/2/2019REF PAY FOR JV FOOTBALL GAME9/26/2019...BUTLER $46.00, BUTLER $46.00, KRUMM$46.00, WILLIAMS $51.40

95385 CRHS/101419A 238.531.300.401.200.200 $189.401

10/2/2019Check #: 77514


REF PAY FOR BOYS SOCCER 9/30/2019...HUSTON $78.00, PAMPARAU $88.00, PARKER $88.00

95640 CRHS/101419B 238.531.300.401.200.200 $254.00110/8/2019

REP PAY FOR VOLLEYBALL 9/30/2019...COOK $131.40,MORRIS $99.00

95640 CRHS/101419B 238.531.300.401.200.200 $230.40110/8/2019

REF PAY FOR FOOTBALL 10/2/2019...ANTHONY $60.40,BAGLEY $46.00, BUTLER $46.00, CLOYD $46.00

95640 CRHS/101419B 238.531.300.401.200.200 $198.40110/8/2019

REF PAY FOR BOYS SOCCER 10/2/2019...PAINE$88.00, TALIB $88.00, ZIERENBERG $78.00

95640 CRHS/101419B 238.531.300.401.200.200 $254.00110/8/2019

REF PAY FOR GIRLS SOCCER 10/4/2019...BENITO$36.00, MUSTAFIC $46.00, PAINE $36.00

95640 CRHS/101419B 238.531.300.401.200.200 $118.00110/8/2019

Check #: 77514




1023 10/14/2019


QTYInvoice Date



REF PAY FOR GIRLS SOCCER 10/7/2019...BENITO$42.00, HUSTON $49.20, PAMPARAU $52.00

95697 CRHS/101419C 238.531.300.401.200.200 $143.20110/10/2019

REF PAY FOR VOLLEYBALL 10/8/2019...KELLY $99.00,SCHULZE $117.00

95697 CRHS/101419C 238.531.300.401.200.200 $216.00110/10/2019


$2,211.80Vendor Total:ARBITERPAY TRUST ACCOUNT-BANK OF UT..

Check Group:BOYS SOCCER 09.23.2019: CHASE GAREY, KIRKGUSTAFSON, AND JOSIAH PAINE

95344 TFHS/101419A 237.531.300.301.200.200 $265.7019/28/2019

BOYS SOCCER 09.25.2019: DRAGAN DEVETAK,STEVEN PARKER, ADO MUSTAFIC

95344 TFHS/101419A 237.531.300.301.200.200 $254.0019/28/2019


Check Group:VOLLEYBALL 09.26.2019, TOM ROBINSON, CAROLYNROBBINS,

95420 TFHS/101419C 237.531.300.301.200.200 $234.00110/2/2019

FOOTBALL 09.27.2019, DON GARNER, KEVIN MOWER,KELLY STOKER, KEVIN THURSTON, WILLIAM CARNEY

95420 TFHS/101419C 237.531.300.301.200.200 $356.00110/2/2019


Check Group:GIRLS SOCCER 09.30.2019, JOSIAH PAINE, GERALDBLACK, KARAM TALIB

95486 TFHS/101419B 237.531.300.301.200.200 $254.00110/2/2019




1023 10/14/2019


QTYInvoice Date



Check Group:FOOTBALL 10.04.2019, LUIS EGUSQUIZA, DAVEHARTMAN, MARC BAISCH, BRAD MYERS, ANDYOLSEN

95641 TFHS/101419D 237.531.300.301.200.200 $380.951

10/8/2019SOCCER 10.05.2019, GERALD BLACK, STEVENPARKER, JOSIAH PAINE

95641 TFHS/101419D 237.531.300.301.200.200 $254.00110/8/2019


$1,998.65Vendor Total:ARBITERPAY TRUST ACCOUNT-BANK OF UT...

Check Group:ARBITER FEES 0 FEES 09-24-19 100.632.308.001.000.000 $8.851

10/5/2019ARBITER FEES 0 FEES 09-27-19 100.632.308.001.000.000 $13.851

10/7/2019Check #: 77516


LUIS EGUSQUIZA 9/25/19 95567 OLMS/101419A 236.531.300.202.200.200 $35.00110/5/2019

PAUL FRAIJO 9/25/19 95567 OLMS/101419A 236.531.300.202.200.200 $35.00110/5/2019

ERNIE CAHALA 9/25/19 95567 OLMS/101419A 236.531.300.202.200.200 $35.00110/5/2019

JAYME PAULSON 9/25/19 95567 OLMS/101419A 236.531.300.202.200.200 $71.00110/5/2019




1023 10/14/2019


QTYInvoice Date


BRAD MYERS 9/25/19 95567 OLMS/101419A 236.531.300.202.200.200 $84.85110/5/2019


Check Group:COLLIE MACK 10/2/19 95642 OLMS/101419B 236.531.300.202.200.200 $35.001

10/8/2019PHILLIP BURGOYNE 10/2/19 95642 OLMS/101419B 236.531.300.202.200.200 $35.001

10/8/2019JON BOYER 10/2/19 95642 OLMS/101419B 236.531.300.202.200.200 $41.301

10/8/2019DARON ALLEMAN 10/2/19 95642 OLMS/101419B 236.531.300.202.200.200 $35.001

10/8/2019CAROLYN ROBBINS 10/3/19 95642 OLMS/101419B 236.531.300.202.200.200 $106.001

10/8/2019Check #: 77516


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

BAGLEY, MIKE-FOOTBALL-2 GAMES PLUS TRAVEL 95601 RSMS/101419A 235.531.300.201.200.200 $76.30110/7/2019

DUGGAN, JEFF-FOOTBALL-3 GAMES 95601 RSMS/101419A 235.531.300.201.200.200 $105.00110/7/2019

EGUSQUIZA, LUIS-FOOTBALL-1 GAME 95601 RSMS/101419A 235.531.300.201.200.200 $35.00110/7/2019

GREENE, MARK-FOOTBALL-1 GAME 95601 RSMS/101419A 235.531.300.201.200.200 $35.00110/7/2019

JENSEN, JOSH-FOOTBALL-1 GAME 95601 RSMS/101419A 235.531.300.201.200.200 $35.00110/7/2019




1023 10/14/2019


QTYInvoice Date


SILVER, DANIEL-FOOTBALL-1 GAME 95601 RSMS/101419A 235.531.300.201.200.200 $35.00110/7/2019

STRUCHEN, JOHN-FOOTBALL-1 GAME 95601 RSMS/101419A 235.531.300.201.200.200 $35.00110/7/2019

WHITE, MATTHEW-FOOTBALL-1 GAME 95601 RSMS/101419A 235.531.300.201.200.200 $35.00110/7/2019

WILLIAMS, ERIC-FOOTBALL-1 GAME PLUS TRAVEL 95601 RSMS/101419A 235.531.300.201.200.200 $40.40110/7/2019


ARCAVATE CORPORATIONCheck Group:

Yoga mats, black 95226 11076 280.621.400.201.000.000 $172.252510/2/2019

Shipping costs 95226 11076 280.621.400.201.000.000 $29.00110/2/2019

Discount 95226 11076 280.621.400.201.000.000 ($8.61)110/2/2019


ARCLIGHT DYNAMICS 190902Check Group:

ARC PRO 9600X 4'X8' CNC PLASMA SYSTEM,CORECNC DELTA 3 CONTROLLER, COMMAND CNC,SHEET CAM: LICENSED CAM SOFTWARE CREATES GCODE CUT FILES, CAN BE INSTALLED ONADDITIONAL COMPUTERS QCAD 2D DRAFTINGSOFTWARE (OPEN SOURCE VERSION) OVERALLTABLE SIZE 77" W X 115.5' L X 58 H SIZE AT BASE63.5" W X 115.5 L, WEIGHT 1000LBS

94935 7630 263.515.480.301.100.106 $14,500.001

9/28/2019




1023 10/14/2019


QTYInvoice Date


HYPERTHERM POWERMAX 45XP W/MACHINE TORCHSET UP INTERGRATED INTO CNC

94935 7630 263.515.480.301.100.106 $2,445.0019/28/2019

ARC SYNC TECHNOLOGY - HYPERTHERM CONNECTALLOWS AUTOMATIC AMPERAGE CONTROL,REMOTE FAULT CODE DISPLAY ON COMPUTERSCREEN AND SOFT PIERCE FUNCTIONALITY TOEXTEND CONSUMABLE LIFE

94935 7630 263.515.480.301.100.106 $750.001

9/28/20195 STAGE AIRE FILTRATION UNIT - PROVIDES CLEANDRY AIR TO THE PLASMA UNIT BY REMOVING WATER, OIL AND CONTAMINATES FROM THE AIR SUPPLY.

94935 7630 263.515.480.301.100.106 $400.001

9/28/2019DOUBLE SLATS REDUCES SLAT SPACING TO 1.5INCHES

94935 7630 243.519.400.301.100.106 $225.0019/28/2019

6X ROLLERS HELP EASE THE LOADING OF LARGE,HEAVY PLATE ONTO THE SLATS OF THE ARC PRO X9600 TABLE

94935 7630 243.519.400.301.100.106 $240.001

9/28/2019HIGH CLEARANCE GANTRY 94935 7630 243.519.400.301.100.106 $375.001

9/28/2019HYPERTHERM 45XP CONSUMABLE KIT INCLUDES5-45AMP NOZZLES, 10-ELECTRODES, 5- FINE CUTENOZZLES, 1-REPLACEMENT 45 AMP SHIELD, 1-FINECUT SHIELD AND 1-REPLACEMENT SWIRL RING

94935 7630 243.519.400.301.100.106 $235.001

9/28/20195GAL PAIL GREEN CUTTING TABLE COOLANT, RUSTAND CORROSION INHIBITOR AND CONDITIONER

94935 7630 243.519.400.301.100.106 $157.0019/28/2019

SHIPPING AND HANDLING FOB BEND OREGON FULLYASSEMBLED

94935 7630 243.519.400.301.100.106 $45.0019/28/2019

SHIPPING AND HANDLING FOB BEND OREGON FULLYASSEMBLED

94935 7630 263.515.480.301.100.106 $905.0019/28/2019





1023 10/14/2019


QTYInvoice Date


$20,277.00Vendor Total:ARGO CAP & THING CO. 003134

Check Group:P.A. LADIES 3/4 SLEEVE - BURGUNDY MEDO 95330 31214 238.515.400.401.120.120 $509.8317

10/7/2019Check #: 77520


ASSET GENIE, INC. 161003Check Group:

HP 14 G3/G4 14" LCD 95088 1422356 131.621.400.301.270.270 $128.85310/8/2019


ASSET PROTECTION PARTNERSHIP, LTD 181201Check Group:

Miscellaneous door hardware. 93946 36524 420.664.416.600.000.000 $3,772.9519/28/2019


Check Group:WIRELESS DEAD BOLT LOCK 94606 36916 420.664.416.600.000.000 $1,340.581

10/9/2019Check #: 77522


Placement wireless card reader or South Hills middleschool.

94657 36561 420.664.416.600.000.000 $1,591.3919/28/2019




1023 10/14/2019


QTYInvoice Date



ASSETGENIE, INC.Check Group:

RECLAIMED HP 14 G1/G3/G4/G5/ HP 14 G1 PAVILION(CHROMEBOOK) 1 4"LCD (40 PIN)

94933 1421167 238.621.400.401.500.523 $59.9029/28/2019

HP 14 G3/G4 14" LCD 94933 1421167 238.621.400.401.500.523 $85.9029/28/2019


ASSOCIATED TAXPAYERS OF IDAHO 008289Check Group:

REGISTRATIONS FOR ROBERT SEAMAN ANDRACHEL YOUREN TO ATTEND 73RD ANNUAL ATI CONFERENCE ON DECEMBER 4, 2019

95709 255 100.632.380.001.440.446 $300.002

10/10/2019Check #: 77524


AT&T 000087Check Group:

TELEPHONE SERVICE 0 1270656421 100.661.337.301.390.000 $6.7019/28/2019






1023 10/14/2019


QTYInvoice Date


B & H PHOTO-VIDEO 005576Check Group:

Teachlogic IRT-60 Sapphire InfraredTransmitter/Microphone

94123 161790797 100.621.400.112.699.000 $590.0029/27/2019


Check Group:ASUS 14" 64GB 2-in-1 Multi-Touch Chromebook Flip C434 94716 162198039 243.519.400.401.100.108 $499.991

9/28/2019Check #: 77526


TeachLogic Forum 232 2 Channel Infrare3dReceiver/Amplifier

94779 162402792 100.621.400.112.699.000 $378.0019/28/2019


Check Group:Zebra Load-N-Go YMCKO Ribbon 94954 162424122 100.632.400.001.440.451 $79.902

9/27/2019Magicard CR-80 PVC Cards (30 Mil, 500-Pak) 94954 162424122 100.632.400.001.440.451 $59.501

9/27/2019Check #: 77526


Sony AC Adapter for L series batteries 95426 162904211 731.515.400.851.020.457 $139.00110/11/2019

Panasonic Battery and Charger kit 95426 162904211 731.515.400.851.020.457 $97.99110/11/2019




1023 10/14/2019


QTYInvoice Date


Magnus VT-4000 Tripod System 95426 162904211 731.515.400.851.020.457 $159.95110/11/2019

Genaray SpectroLED light 95426 162904211 731.515.400.851.020.457 $99.99110/11/2019

Falcon Anti Static Monitor wipes 95426 162904211 731.515.400.851.020.457 $19.96410/11/2019

Rode Wireless GO Compact wireless microphone 95426 162904211 731.515.400.851.020.457 $278.00110/11/2019

SanDisk 128GB Extreme Pro Memory card 95426 162904211 731.515.400.851.020.457 $159.96410/11/2019

SanDisk 32GB Extreme micro memory card 95426 162904211 731.515.400.851.020.457 $40.80410/11/2019


$2,603.04Vendor Total:BALLARD & TIGHE, PUBLISHERS 000107

Check Group:Theme Pictures Set 1 95166 0161485 270.621.400.000.876.000 $151.001

10/2/2019Frams for Fluency Set 1 95166 0161485 270.621.400.000.876.000 $348.001

10/2/2019SHIPPING 95166 0161485 270.621.400.000.876.000 $37.431

10/2/2019Check #: 77527


BAR J CHUCKWAGON, INC. 008239Check Group:

BAR J PAYMENT 95374 OLMS-2019 236.621.300.202.550.565 $7,500.00110/2/2019




1023 10/14/2019


QTYInvoice Date



BARNES & NOBLE 005202Check Group:

Spiders Biggest! Littlest! 94218 3890813 112.621.400.112.680.505 $70.08810/2/2019


Check Group:Responding to Problem Behavior in Schools, SecondEdition: The Behavior Education Program / Edition2-Paperbak (ISBN-13: 9781606236000)

94442 3891917 191.621.400.492.699.000 $233.706

10/2/2019Check #: 77529


The Elementary / Middle School Counselor's SurvivalGuide by Jon J. Schmidt

94498 3893062 100.621.400.106.699.000 $29.66110/2/2019

The Essential School Counselor in a Changing Society /Edition 1

94498 3893062 100.621.400.106.699.000 $94.38110/2/2019

101 Solutions for School Counselors and Leaders inChallenging Times / Edition 1

94498 3893062 100.621.400.106.699.000 $25.83110/2/2019


Check Group:Boy In The Striped Pajamas - Classroom Edition 94597 3894279 191.622.400.491.000.000 $9.991

10/2/2019




1023 10/14/2019


QTYInvoice Date


Lord of the Flies DVD 1963 94597 3894279 191.622.400.491.000.000 $29.99110/2/2019

Shrek: 4-Movie Collection 94597 3894279 191.622.400.491.000.000 $29.99110/2/2019

Openly Straight by Bill Konigsberg 94597 3894279 191.622.400.491.000.000 $7.99110/2/2019


Check Group:The Phantom of the Opera DVD 2005 94647 3894952 191.622.400.491.000.000 $5.991

10/2/2019Check #: 77529


BOOK: THE PIGMAN BY PAUL ZINDEL 94777 3898159 100.621.440.001.260.263 $559.307010/2/2019


Check Group:BOOK: NORSE MYTHOLOGY PAPERBACK BY NEILGAIMAN

94778 3898198 100.621.440.001.260.263 $669.606010/2/2019


Check Group:Li Lun Lad of Courage by Carolyn Treffinger 95198 3904189 100.621.400.106.699.000 $38.346

10/7/2019Check #: 77529





1023 10/14/2019


QTYInvoice Date


THE HAPPY TEACHER HABITS: 11 HABITS OF THEHAPPIEST,MOST EFFECTIVE TEACHERS ON EARTHBY MICHAEL LINSIN

95290 3905695 100.621.400.001.260.263 $134.6813

10/10/2019THESE 6 THINGS: HOW TO FOCUS YOUR TEACHINGON WHAT MATTERS MOST/EDITION 1

95290 3905695 100.621.400.001.260.263 $407.401210/10/2019


Check Group:“Divergent” Veronica Roth (Paperback Boxed Set) 95476 9559 133.621.400.492.680.050 $14.951

10/10/2019“Divergent” Veronica Roth (Paperback Boxed Set) 95476 9559 191.621.400.492.699.000 $26.621

10/10/2019Check #: 77529


BARRY EQUIPMENT & RENTAL 004410Check Group:

Scissor Lift for Dist wood shop. 93740 364236 420.664.321.600.000.000 $144.3819/28/2019


BEAN, RICHARD ACheck Group:

TRAVEL EXPENSE 0 AUG - SEPT 2019 245.663.380.001.000.000 $82.36110/2/2019

TRAVEL EXPENSE 0 AUG 2019 245.663.380.001.000.000 $87.64110/2/2019




1023 10/14/2019


QTYInvoice Date


TRAVEL EXPENSE 0 JULY 2019 245.663.380.001.000.000 $101.04110/2/2019

TRAVEL EXPENSE 0 SEPT 2019 245.663.380.001.000.000 $30.86110/2/2019


BEST BUY 008025Check Group:

32" Curved Monitor (Model #C32F391)(SKU #5193200) 94725 4002377 243.519.400.401.030.000 $269.9919/28/2019


Check Group:LG - 65"Class - LED - UK6090PUA Series - 2160p - Smart- 4K UHD TV with HDR

94726 4016843 243.519.480.401.020.028 $1,153.0629/28/2019


Check Group:Studio Lights - Softbox Kit - (Model RS-4075)(SKU1747261)

94919 4012550 243.519.400.401.030.000 $225.9919/28/2019


Check Group:Memory Card (SKU 6293604) 94920 4012549 243.519.400.401.030.000 $149.946

9/28/2019Check #: 77532





1023 10/14/2019


QTYInvoice Date


SAMSUNG SM-T860NZAAXAR TAB S6 MG 95373 4039739 245.663.400.001.000.000 $1,299.98210/7/2019


Check Group:Studio Lights - Softbox Kit - (Model RS-4075)(SKU1747261)

95562 4055780 243.519.400.401.030.000 $252.99110/14/2019


$3,351.95Vendor Total:BEYNON SPORTS SURFACES, INC. 005533

Check Group:RESURFACE (6) TENNIS COURTS AS PERSPECIFICATIONS & QUOTE

93019 0004995 420.811.520.301.200.000 $42,587.00110/2/2019


BILT UNLIMITED 130216Check Group:

UNDER ARMOUR UNDENIABLE GREY BACKPACKS 95122 5810 238.531.400.401.200.207 $1,120.00149/27/2019


Check Group:WHITE PERFORMANCE SHIRTS 95215 5812 236.531.400.202.200.200 $176.0011

9/28/2019BLACK HATS 95215 5812 236.531.400.202.200.200 $240.0012

9/28/2019




1023 10/14/2019


QTYInvoice Date


BLACK SHORTS 95215 5812 236.531.400.202.200.200 $144.0099/28/2019

BLACK AND WHITE JACKETS 95215 5812 236.531.400.202.200.200 $280.0089/28/2019

BLACK JACKETS 95215 5812 236.531.400.202.200.200 $50.0029/28/2019


Check Group:SPIRIT PACKS 95216 5813 236.531.400.202.200.204 $520.0026

9/28/2019Check #: 77534


WHITE SHIRTS 95217 5814 236.531.400.202.200.204 $720.00909/28/2019

BLACK SOCKS 95217 5814 236.531.400.202.200.204 $316.00799/28/2019

SCARLET SOCKS 95217 5814 236.531.400.202.200.204 $312.00789/28/2019


BLICK ART MATERIALS 000135Check Group:

Blick Painting Knife - 3", Flat 94896 2177757 100.515.400.401.020.000 $89.403010/7/2019

Blick Studio Acrylics - Titanium White, 16 oz jar 94896 2177757 100.515.400.401.020.000 $56.34610/7/2019




1023 10/14/2019


QTYInvoice Date


Lineco Abaca Self-Adhesive Hinging Tape - 7/8" x 150 ft 94896 2177757 100.515.400.401.020.000 $27.36210/7/2019

Blick Studio Acrylics - Ivory Black, 16 oz jar 94896 2177757 100.515.400.401.020.000 $56.34610/7/2019

Bainbridge Super Black 100 Mounting Board - 20" x 30" 94896 2177757 100.515.400.401.020.000 $91.252510/7/2019

Crescent Decorative Matboard - 20" x 32", Smooth Black 94896 2177757 100.515.400.401.020.000 $46.901010/7/2019

Crescent Decorative Matboard - 20" x 32", Antique White 94896 2177757 100.515.400.401.020.000 $46.901010/7/2019

Dexter #3 Blade - Pkg of 5 94896 2177757 100.515.400.401.020.000 $5.32210/7/2019

Dexter Mat Cutter 94896 2177757 100.515.400.401.020.000 $27.01110/7/2019

Blick All Purpose Newsprints - 18" x 24", White, 500Sheets

94896 2177757 100.515.400.401.020.000 $38.62210/7/2019

Speedball Standard Point Dip Pen Nibs - Set of 2, #103and #104

94896 2177757 100.515.400.401.020.000 $125.554510/7/2019

Speedball Fine Point Dip Pen Holder - for #104 nibs 94896 2177757 100.515.400.401.020.000 $49.054510/7/2019

Sakura Pigma Micron Pen Set - Black, Various Sizes, Setof 16

94896 2177757 100.515.400.401.020.000 $57.45310/7/2019

Bee Paper Aquabee Super Deluxe Sketch Paper - 18" x24", Pkg of 100 Sheets

94896 2177757 100.515.400.401.020.000 $58.21110/7/2019

Strathmore 400 Series Drawing Paper - 12" x 19", SingleSheet

94896 2177757 100.515.400.401.020.000 $98.0020010/7/2019

X-Acto Knife: #2 94896 2177757 100.515.400.401.020.000 $39.501010/7/2019




1023 10/14/2019


QTYInvoice Date


Blick Studio Acrylics - Yellow Oxide, 4 oz tube 94896 2177757 100.515.400.401.020.000 $14.72410/7/2019

Blick Studio Acrylics - Raw Umber, 4 oz tube 94896 2177757 100.515.400.401.020.000 $14.72410/7/2019

Blick Studio Acrylics - Burnt Sienna, 8 oz tube 94896 2177757 100.515.400.401.020.000 $21.84410/7/2019

Blick Drawing Pencils, Class Pack of 144 - Class Pack,Pack of 144

94896 2289052 100.515.400.401.020.000 $57.95110/11/2019


Check Group:Rubber Finishing Tool -Soft 95129 2233442 100.515.400.401.020.024 $29.6412

10/5/2019Rubber Finishing Tool-Hard 95129 2233442 100.515.400.401.020.024 $31.3212

10/5/2019Dual Temperature Heat Gun 95129 2233442 100.515.400.401.020.024 $29.991

10/5/2019Glass, Metal & More Premium Permanent Glue 95129 2233442 100.515.400.401.020.024 $17.042

10/5/2019White Plastic Tray 95129 2233442 100.515.400.401.020.024 $27.0036

10/5/2019Stained Glass Scythe Stone 95129 2233442 100.515.400.401.020.024 $15.381

10/5/2019Star Stilts, Pkg of 12-2" between points 95129 2233442 100.515.400.401.020.024 $13.201

10/5/2019Star Stilts, Pkg of 12-1/4" between points 95129 2233442 100.515.400.401.020.024 $9.121

10/5/2019Star Stilts, Pkg of 12-1" between points 95129 2233442 100.515.400.401.020.024 $9.961

10/5/2019




1023 10/14/2019


QTYInvoice Date


Pro Needle Tool 95129 2233442 100.515.400.401.020.024 $17.52610/5/2019

Metallic Gold 95129 2233442 100.515.400.401.020.024 $9.15110/5/2019

Metallic Silver 95129 2233442 100.515.400.401.020.024 $9.15110/5/2019

PC-53 Ancient Jasper Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-64 Aventurine Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-20 Blue Rutile Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-55 Chun Plum Pint 95129 2233442 100.515.400.401.020.024 $14.99110/5/2019

PC-63 Cosmic Tea Dust Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-23 Indigo Float Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-33 Iron Lustre Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-31 Oatmeal Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-24 Sapphire Float Pint 95129 2233442 100.515.400.401.020.024 $14.99110/5/2019

PC-43 Toasted Sage Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

PC-27 Tourmaline Pint 95129 2233442 100.515.400.401.020.024 $12.51110/5/2019

C-1 Obsidian Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019




1023 10/14/2019


QTYInvoice Date


C-10 Snow Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

C-20 Cobalt Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

C-60 Marigold Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

C-27 Storm Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

C-53 Weeping Plum Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

C-43 Wasabi Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

C-22 Fog Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

C-21 Sky Liquid Pint 95129 2233442 100.515.400.401.020.024 $10.60110/5/2019

Straight Needle 95129 2241850 100.515.400.401.020.024 $19.801210/5/2019


Check Group:BLICK PREMUIM GRADE TEMPERA YELLOW 95168 2242366 237.622.400.301.230.231 $16.762

10/5/2019BLICK PREMUIM GRADE TEMPERA WHITE 95168 2242366 237.622.400.301.230.231 $58.667

10/5/2019BLICK PREMUIM GRADE TEMPERA VIOLET 95168 2242366 237.622.400.301.230.231 $8.381

10/5/2019BLICK PREMUIM GRADE TEMPERA RED 95168 2242366 237.622.400.301.230.231 $16.762

10/5/2019BLICK PREMUIM GRADE TEMPERA ORANGE 95168 2242366 237.622.400.301.230.231 $8.381

10/5/2019




1023 10/14/2019


QTYInvoice Date


BLICK PREMUIM GRADE TEMPERA GREEN 95168 2242366 237.622.400.301.230.231 $8.38110/5/2019

BLICK PREMUIM GRADE TEMPERA BROWN 95168 2242366 237.622.400.301.230.231 $8.38110/5/2019

BLICK PREMUIM GRADE TEMPERA BLUE 95168 2242366 237.622.400.301.230.231 $33.52410/5/2019

BLICK PREMUIM GRADE TEMPERA BLACCK 95168 2242366 237.622.400.301.230.231 $41.90510/5/2019


Check Group:BLICK ECONOMY GOLDEN NYLON BRUSH - FLATLONG HANDLE 1"

95322 2258076 100.515.400.401.020.000 $50.621210/8/2019

BLICK BLACK CAT WATERPROOF INDIA INK - QUART 95322 2258076 100.515.400.401.020.000 $29.18210/8/2019

HIGGINS WATERPROOF BLACK INK 1 OZ 95322 2258076 100.515.400.401.020.000 $46.921210/8/2019

BLICK ECONOMY GOLDEN NYLON BRUSH - FLATLONG HANDLE 1"

95322 2284017 100.515.400.401.020.000 ($7.18)110/8/2019


$1,819.33Vendor Total:BLIP PRINTERS 001155

Check Group:artistic process posters and header 93533 156533 191.517.400.491.020.000 $75.491

10/8/2019Check #: 77536





1023 10/14/2019


QTYInvoice Date


VOLLEYBALL PLAYER PRINTS 40X30 94995 156870 238.531.400.401.200.207 $249.9419/28/2019


Check Group:100 legislative tour invites and envelopes 95072 156989 100.631.400.000.440.449 $57.271

9/28/2019Check #: 77536


VOLLEYBALL PLAYER TEAM PRINT 40X30 95691 157011 238.531.400.401.200.207 $22.63110/10/2019


Check Group:6, POSTERS- SR. VOLLEYBALL 95692 156801 237.531.400.301.620.630 $196.101

10/10/2019Check #: 77536


BLUE LAKES ROTARY CLUB 121205Check Group:

Quarterly Rotary Dues 95592 431 100.631.391.000.440.449 $200.00110/7/2019


Check Group:Quarterly Dues for Amy Rothweiler 95639 452 191.611.300.491.000.000 $175.001

10/8/2019




1023 10/14/2019


QTYInvoice Date


Rotary Book 3 months 95639 452 191.611.300.491.000.000 $15.00110/8/2019


BODY BALANCE PHYSICAL THERAPY LLC 181003Check Group:

PURCHASED SERVICES 0 SEPT 2019 260.616.300.500.000.000 $7,660.00110/7/2019


BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS

93183 2074109 100.621.385.401.699.000 $0.3019/27/2019


93183 2102714 100.621.385.401.699.000 $2.7219/27/2019


93183 2102715 100.621.385.401.699.000 $1.5719/27/2019


93183 2130134 100.621.385.401.699.000 $1.16110/7/2019


93183 2130135 100.621.385.401.699.000 $3.11110/7/2019


BOISE ROCK SCHOOL, INC. 190917




1023 10/14/2019


QTYInvoice Date


Check Group:Boise Rock School Workshop Fee 95264 MVHS/062319 191.621.300.491.699.000 $300.001

9/28/2019Check #: 77540


BOOKSOURCE 171002Check Group:

DAYS WITH FROG AND TOAD 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

DINOSAURS BEFORE DARK 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

FIRE CAT 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

FOX ALL WEEK 94804 855927 101.621.400.101.680.501 $17.94610/2/2019

FOX AND HIS FRIENDS 94804 855927 101.621.400.101.680.501 $17.94610/2/2019

FROG AND TOAD ALL YEAR 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

FROG AND TOAD TOGETHER 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

HENRY AND MUDGE 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

HENRY AND MUDGE AND THE BEDTIME THUMPS 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

HENRY AND MUDGE AND THE FOREVER SEA 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

HENRY AND MUDGE AND THE HAPPY CAT 94804 855927 101.621.400.101.680.501 $22.44610/2/2019




1023 10/14/2019


QTYInvoice Date


HENRY AND MUDGE GET THE COLD SHIVERS 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

HENRY AND MUDGE IN THE SPARKLE DAYS 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

HORRIBLE HARRY AND THE ANT INVASION 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

HORRIBLE HARRY AND THE GREEN SLIME 94804 855927 101.621.400.101.680.501 $22.44610/2/2019

LITTLE BEAR 94804 855927 101.621.400.101.680.501 $22.26610/2/2019

MIDNIGHT ON THE MOON 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MT. PUTTER AND TABBY CATCH THE COLD 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MR. PUTTER AND TABBY CLEAR THE DECKS 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MR. PUTTER AND TABBY FEED THE FISH 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MR. PUTTER AND TABBY FLY THE PLANE 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MR. PUTTER AND TABBY PAINT THE PORCH 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MR. PUTTER AND TABBY POUR THE TEA 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MR. PUTTER AND TABBY RUN THE RACE 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

MUMMIES IN THE MORNING 94804 855927 101.621.400.101.680.501 $26.94610/2/2019

NIGHT OF THE NINJAS 94804 855927 101.621.400.101.680.501 $26.94610/2/2019




1023 10/14/2019


QTYInvoice Date


OWL AT HOME 94804 855927 101.621.400.101.680.501 $22.44610/2/2019


BOTCH, MICHELLE SHELLY Check Group:




BOWLADROME LTD., INC. 001551Check Group:

Bowling Elective 94202 002892 191.682.300.492.000.000 $52.0019/27/2019

Bowling Elective 94202 002893 191.682.300.492.000.000 $97.50110/2/2019


Check Group:EMPLOYEE RETREAT 95103 002889 100.621.300.103.699.000 $234.001

9/27/2019Check #: 77543


BOWMAN, RYAN Check Group:




1023 10/14/2019


QTYInvoice Date




TELEPHONE SERVICE 0 PHONE/09-2019 100.661.337.001.390.000 $50.00110/2/2019



BOYS & GIRLS CLUB OF MAGIC VALLEY 005110Check Group:

REGISTRATION FOR BUSINESS BREAKFAST TABLE 95062 222/25/9438 100.632.380.001.440.000 $500.000.59/28/2019

REGISTRATION FOR BUSINESS BREAKFAST TABLE 95062 222/25/9438 251.621.380.001.812.000 $500.000.59/28/2019


BREAKOUT INC.. 170304Check Group:

BREAKOUT EDU - 6 KIT BUNDLE 94879 23797 122.621.400.202.680.051 $800.0019/28/2019


BRULOTTE, WILLIAM A. 002841Check Group:




1023 10/14/2019


QTYInvoice Date



TRAVEL EXPENSE 0 JEROME/09-30-19

100.632.380.001.440.442 $13.92110/7/2019



Check Group:TRAVEL TO NAMPA TO ATTEND THE STATE FEDERALPROGRAMS DIRECTORS MEETING ON SEPT. 24-25,2019

95157 NAMPA/09-25-19 100.632.380.001.440.442 $228.201

9/28/2019Check #: 77547


BURKS TRACTOR CO., INC. 002829Check Group:

Yearly service on Kubota zero turn. 94646 W038989 420.665.300.600.000.000 $1,800.6219/28/2019


BURLEY HIGH SCHOOL 008955Check Group:

CROSS COUNTRY MEET OCTOBER 16, 2019 KASOTAPARK

95694 CRHS/XC/10-18-19

238.682.300.401.200.200 $50.00110/10/2019





1023 10/14/2019


QTYInvoice Date


BURNT LEMON GRILLCheck Group:

Lunch for Impact Team training 95208 QH1B 100.621.400.111.699.000 $45.7519/27/2019


BUSINESS TECHS, INC. 000503Check Group:

YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

93101 93250 420.621.385.202.699.000 $396.32110/5/2019


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

93102 93256 420.621.385.110.699.000 $462.33110/5/2019



93103 93246 420.621.385.104.699.000 $608.26110/5/2019



93104 93249 420.621.385.103.699.000 $242.61110/5/2019





1023 10/14/2019


QTYInvoice Date


Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 5518A COPIER

93105 93251 420.621.385.106.699.000 $420.13110/5/2019



93163 93243 420.621.385.401.699.000 $416.59110/5/2019



93164 93242 100.621.385.401.699.000 $249.85110/5/2019



93165 93263 420.663.385.600.000.000 $106.59110/5/2019


Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 5508A COIER

93166 93254 420.621.385.201.699.000 $256.67110/5/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 5508A COPIER

93167 93240 420.621.385.109.699.000 $195.56110/5/2019



93168 93241 420.621.385.492.699.000 $44.52110/5/2019



93169 93258 420.621.385.915.699.000 $25.00110/5/2019


Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 5518A

93170 93245 420.621.385.101.699.000 $135.34110/5/2019



93171 3247 420.621.385.102.699.000 $231.69110/5/2019



93172 93248 420.621.385.491.699.000 $103.28110/5/2019




1023 10/14/2019


QTYInvoice Date




93173 93252 420.621.385.111.699.000 $436.23110/5/2019



93174 93255 420.621.385.112.699.000 $330.20110/5/2019



93175 93259 420.621.385.301.699.000 $372.23110/5/2019



93200 93257 420.621.385.203.699.000 $253.70110/5/2019



93201 93266 420.621.385.500.699.000 $31.05110/5/2019





1023 10/14/2019


QTYInvoice Date



93202 93260 420.621.385.001.699.000 $18.54110/5/2019



93203 93261 420.621.385.001.699.000 $33.08110/5/2019


Check Group:TOSHIBA E-STUDIO 307--MAINTENANCE 93600 93253 100.621.385.201.699.000 $52.341

10/5/2019Check #: 77551


A 2019-20 Annual Maintenance for Toshiba/e-Studio 200Lat Harrison Pre-school

93730 93244 100.632.385.500.000.000 $379.00110/5/2019


Check Group:2019-20 Annual Maintenance for Toshiba/e-Studio 200L atO'Leary MS

93731 93264 100.632.385.500.000.000 $85.36110/5/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


A 2018-19 Annual Maintenance for Toshiba/e-Studio3055c at Support Services

93732 93265 100.632.385.500.000.000 $27.16110/5/2019


Check Group:BROTHER WORKHORSE HL-L9310CDW 95034 92860 243.519.400.401.090.091 $592.001

9/28/2019Check #: 77551


BROTHER MFP PRINTER 95281 93135 245.663.400.001.000.000 $675.0019/28/2019


$7,180.63Vendor Total:CAFE RIO, INC. 130420

Check Group:Cafe Rio lunch for Career Cafe presenter - Oct 9 -Veterinarian, Steve Dahlquist

95210 120001 280.682.300.201.000.000 $9.29110/11/2019


CALL, BEN 121001Check Group:

PIANO TUNING SERVICES 95523 10012019d 100.515.300.201.120.120 $85.00110/5/2019





1023 10/14/2019


QTYInvoice Date


$85.00Vendor Total:CANYON RIDGE HIGH SCHOOL-

Check Group:SUPPLIES & MATERIAL 0 6492 ADJ 238.621.400.401.550.603 ($0.40)1

10/10/2019EARNINGS ON INVESTMENTS 0 INTEREST SEPT 238.415.100.401.000.000 ($0.02)1

10/10/2019Check #: 77554

($0.42)PO/InvoiceTotal:Check Group:

TIFFANY DITTO-REFUND ON YEARBOOK-MOVED 95696 6533 THRU 6549 238.621.300.401.996.996 $3.11110/10/2019

LESA LONG -AMAZON AV CORD FOR MUSIC SYSTEM 95696 6533 THRU 6549 238.621.400.401.500.523 $10.53110/10/2019

JANIE JOHNSON-HOBBY LOBBY & HOME DEPOTLIBRARY MARKETING AND UPDATING

95696 6533 THRU 6549 238.622.400.401.230.230 $110.31110/10/2019

MADISON HARRIS-COLOR BLAZE & SMOKEGRENADES-SERVICE BOWL

95696 6533 THRU 6549 238.621.400.401.640.671 $417.00110/10/2019

TWIN FALLS HIGH SCHOOL-PRESOLD SERVICE BOWLTICKETS

95696 6533 THRU 6549 238.531.400.401.200.200 $250.00110/10/2019

LAURIE HALL-4IMPRINT & WINCO SUPPLIES FOR THENEST

95696 6533 THRU 6549 238.521.400.401.640.679 $276.37110/10/2019

HANNAH ZIEGLER-AMAZON SUPPLIES FOR EARTHSCIENCE

95696 6533 THRU 6549 238.621.400.401.130.130 $26.56110/10/2019

WILLIAM HALE-DENNEY'S SYNGERY BREAKFAST 95696 6533 THRU 6549 238.682.300.401.120.128 $270.02110/10/2019

TWIN FALLS SCHOOL DIST #411-PAYROLL RELATEDCOST SEPTEMBER 2019 (21ST CENTURY TRAINING

95696 6533 THRU 6549 238.621.300.401.500.523 $1,612.50110/10/2019




1023 10/14/2019


QTYInvoice Date


TWIN FALLS SCHOOL DIST #411-PAYROLL RELATEDCOST SEPTEMBER 2019 GAME HELP

95696 6533 THRU 6549 238.531.300.401.200.200 $1,081.69110/10/2019

JERSEY MIKE'S-IMPO MINI SUBS FOR FOOTBALLTEAM

95696 6533 THRU 6549 238.682.300.401.200.204 $220.00110/10/2019

COSTCO-MINTA HALLING CANDY FOR ACHIEVE 3000 95696 6533 THRU 6549 238.621.400.401.500.526 $28.98110/10/2019

TOMATO'S-HEATHER WEBB TEAM DINNER ANDSENIOR NIGHT

95696 6533 THRU 6549 238.682.300.401.200.207 $369.87110/10/2019

STATE TAX COMMISSION SALES TAX 9/1/19-9/30/19 95696 6533 THRU 6549 238.621.300.401.996.996 $2,677.34110/10/2019

SCOTT THOMPSON-WALMART TUBS FOR STUDENTCLOTHES

95696 6533 THRU 6549 238.621.400.401.500.523 $23.64110/10/2019

TIFFANY DITTO-REFUND ON YEARBOOK-MOVED 95696 6533 THRU 6549 238.515.400.401.050.057 $51.89110/10/2019

SMART FOOD SERVICE-JERI HENLEY SUPPLIES FORATHLETIC CONCESSIONS

95696 6533 THRU 6549 238.621.400.401.550.568 $17.60110/10/2019

SMART FOOD SERVICE-JERI HENLEY SUPPLIES FORATHLETIC CONCESSIONS

95696 6533 THRU 6549 238.621.400.401.550.568 $23.68110/10/2019

BRENT ROGERS-LIA SUPPLIES FOR SERVICE BOWL 95696 6533 THRU 6549 238.621.400.401.640.643 $100.00110/10/2019


CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:

Gram Staining Readi-Stain® BioKit® 93638 50791250 100.515.400.301.130.000 $105.0019/28/2019

Check #: 77555




1023 10/14/2019


QTYInvoice Date



Elodea (Egeria densa), Living, Pack of 50 94895 50826646 100.515.400.301.130.000 $116.78410/2/2019

Spirogyra, Living 94895 50826646 100.515.400.301.130.000 $10.01110/2/2019

Euglena Culture, Living 94895 50826646 100.515.400.301.130.000 $10.80110/2/2019

Chaos (Pelomyxa) carolinensis, Living 94895 50826646 100.515.400.301.130.000 $20.03210/2/2019

Oscillatoria, Living 94895 50826646 100.515.400.301.130.000 $10.01110/2/2019

Blepharisma, Living 94895 50826646 100.515.400.301.130.000 $10.01110/2/2019

Didinium, Living 94895 50826646 100.515.400.301.130.000 $10.01110/2/2019

Paramecium, Living 94895 50826646 100.515.400.301.130.000 $20.03210/2/2019

Volvox globator, Living, 2-oz Jar 94895 50826646 100.515.400.301.130.000 $10.01110/2/2019

Chilomonas, Living 94895 50826646 100.515.400.301.130.000 $10.01110/2/2019


CARTRIDGE WORLD 008719Check Group:

Cart World Refill 94734 5928 732.515.400.851.160.166 $61.9619/28/2019

Check #: 77556




1023 10/14/2019


QTYInvoice Date



CAXTON PRINTERS, LTD. 000001Check Group:

Miller Levine Biology 2019 Student Edition 9/10 93341 1019763 100.621.440.001.260.263 $7,485.508010/2/2019

Miller Levine Biology 2019 Foundations Workbook StudentEdition Grade 9/10

93341 1019763 100.621.440.001.260.263 $1,120.708010/2/2019


Check Group:Miller Levine Biology 2019 Student Edition 9/10 93345 1019764 100.621.440.001.260.263 $7,485.5080

10/2/2019Check #: 77557


Carpentry Level 1 Curriculum Notes 93402 1019767 263.515.400.401.100.103 $2,152.803010/2/2019


Check Group:MILLER LEVINE BIOLOGY 2019 STUDENT EDITIONW/DIGITAL COURSEWARE 6 YEAR LICENSE

93856 1019867 100.621.441.001.260.263 $3,353.063010/2/2019

MILLER LEVINE BIOLOGY 2019 FOUNDATIONSWORKBOOK STUDENT EDITION GRADE 9/10

93856 1019867 100.621.441.001.260.263 $210.131510/2/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


READING WONDERS SOUND SPELLING CARDS(LARGE) GRADE K/6

94076 1019995 100.621.441.001.260.262 $2,410.512010/2/2019


Check Group:White Paper Water Cups, 3oz, 100/Pack 94168 1019627 100.621.400.106.699.000 $16.402

9/28/2019Business Envelope #10 94168 1019627 100.621.400.106.699.000 $23.002

9/28/2019Window Envelope #10 94168 1019627 100.621.400.106.699.000 $18.101

9/28/201911-025 Key Tags 50/Box 94168 1019627 100.621.400.106.699.000 $5.501

9/28/2019General Purpose Hooks, Small, 0.5 lb Cap, White, 28Hooks and 32 Strips/Pack

94168 1019627 100.621.400.106.699.000 $104.6849/28/2019

Heavyweight Top-Loading Sheet Protectors, Letter, 50/Box 94168 1019627 100.621.400.106.699.000 $22.5829/28/2019

AVE5160 Easy Peel Mailing Address Labels 94168 1019627 100.621.400.106.699.000 $33.7519/28/2019

01-255-1X LAM.FLM25X500 1"CO 94168 1019627 100.621.400.106.699.000 $352.50109/28/2019

Metal Book Rings, 1" Diameter, 100 Rings/Box 94168 1019627 100.621.400.106.699.000 $15.7019/28/2019

Metal Book Rings, 2" Diameter, 50 Rings/box 94168 1019627 100.621.400.106.699.000 $12.5219/28/2019

Metal Book Rings, 3/4" Diameter, 100 Rings / Box 94168 1019627 100.621.400.106.699.000 $20.8419/28/2019

Metal Book Rings, 3/4" Diameter, 100 Rings/Box 94168 1019627 100.621.400.106.699.000 $13.5419/28/2019




1023 10/14/2019


QTYInvoice Date


Plastic Comb Bindings, 1/2" Diameter, 90 Sheet Cap 94168 1019627 100.621.400.106.699.000 $20.7829/28/2019


Check Group:2 1/4 X 4 White Adhesive Name Badge with clip hole 94177 1019648 100.621.400.111.699.000 $93.364

9/28/2019Brother Value Pack Black high yield toner 94177 1019648 100.621.400.111.699.000 $136.982

9/28/2019Check #: 77557


BUNDLE:ECONOMICS, 13TH STUDENT EDITION +MINDTAP (6 YEAR ACCESS)

94411 1020271 100.621.441.001.260.263 $6,905.604010/2/2019


Check Group:LASER PRINTER/COPIER TONER CARTRIDGE 94412 1019731 100.515.400.301.060.062 $254.973

9/28/2019Check #: 77557


HP 42X, (Q5942XZ-D) 2-pack High Yield Black OriginalLaserJet Toner Cartridges (For 1st grade Hall)

94413 1019733 100.621.400.106.699.000 $710.0719/28/2019

G2 Premium Retractable Gel Pen, 0.7mm, Black Ink,Smoke Barrell, Dozen

94413 1019733 100.621.400.106.699.000 $18.0019/28/2019





1023 10/14/2019


QTYInvoice Date


Check Group:01- 275- 1C LAM.FLM27X500 1"CO 94489 1019779 100.621.400.109.699.000 $228.006

9/28/2019MARKS A LOT PERMANENT MARKER, MEDIUMCHISEL TIP, RED, DOZEN

94489 1019779 100.621.400.109.699.000 $8.5219/28/2019

MARKS A LOT PERMANENT MARKER , MEDIUMCHISEL TIP, BLACK, DOZEN

94489 1019779 100.621.400.109.699.000 $8.5219/28/2019

MARKS A LOT PERMANENT MARKER , MEDIUMCHISEL TIP, GREEN, DOZEN

94489 1019779 100.621.400.109.699.000 $9.9619/28/2019

MARKS A LOT PERMANENT MARKER , MEDIUMCHISEL TIP, BLUE, DOZEN

94489 1019779 100.621.400.109.699.000 $8.5219/28/2019

AVE08883 MARKS A LOT, ORANGE 94489 1019779 100.621.400.109.699.000 $4.5069/28/2019

AVE08881 MARKS A LOT, BROWN 94489 1019779 100.621.400.109.699.000 $4.5069/28/2019

AVE08884 MARKS A LOT, PURPLE 94489 1019779 100.621.400.109.699.000 $4.5069/28/2019

VIS-A-VIS WET ERASE MARKER, FINE BULLET TIP,BLACK, DOZEN

94489 1019779 100.621.400.109.699.000 $33.60249/28/2019


Check Group:AVE5160 Easy Peel Mailing Address Labels, Laser, 1 x 25/ 8, White, 3000/ Box

94855 1020108 100.621.400.104.699.000 $67.5029/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


DOUBLE SIDED TAPE 3" CORE, 0.5" X 36 YDS, CLEAR,2/PACK

95029 1020335 100.622.400.301.230.231 $171.701010/2/2019

QUICKNOTES DESK PAD, 22 x 17 2020 95029 1020335 100.622.400.301.000.000 $57.32410/2/2019

LANDSCAPE PANORAMIC DESK PAD, 22 x 17 95029 1020335 100.622.400.301.000.000 $20.10110/2/2019

DOODLEPLAN DESK PAD CALENDAR 95029 1020442 100.622.400.301.000.000 $9.07110/5/2019


Check Group:4 x 8 white magnetic barker board with freight included 95125 1020403 420.810.400.102.000.000 $349.301

10/2/2019Check #: 77557


Metallic 6 marker set- Sharpie 95126 1020404 100.622.400.111.000.000 $10.59110/2/2019

Expo Markers and Marker organizer 95126 1020404 100.622.400.111.000.000 $11.50110/2/2019

Expo cleaner 8oz pump spray 95126 1020404 100.622.400.111.000.000 $3.55110/2/2019

Railroad board - yellow 95126 1020404 100.622.400.111.000.000 $0.49110/2/2019

Railroad board- emerald 95126 1020404 100.622.400.111.000.000 $0.49110/2/2019

Railroad board- Red 95126 1020404 100.622.400.111.000.000 $0.49110/2/2019

Railroad board - purple 95126 1020404 100.622.400.111.000.000 $0.49110/2/2019




1023 10/14/2019


QTYInvoice Date


Roll 1 film, 1.5 mil, 1" core, 27" X 250 ft 95126 1020509 100.621.400.111.699.000 $256.52210/8/2019


Check Group:SELF-INK STAMP PAD INK .25 OZ 95244 1020519 100.621.400.109.699.000 $5.391

10/8/2019STIFF-BACK WIRE BOUND NOTEBOOK, 1 SUBJECT,WIDE/LEGAL RULE, CANARY/BLUE COVER, 8.5 X 11.5,70 PAGES

95244 1020519 100.621.400.109.699.000 $8.822

10/8/2019STIFF-BACK WIRE BOUND NOTEBOOK, 1 SUBJECT,MEDIUM/COLLEGE RULE, NAVY COVER, 8.5 X 11.5, 70PAGES

95244 1020519 100.621.400.109.699.000 $105.8424

10/8/2019Check #: 77557


Economy Non-View Binder with Round Rings, 3 Rings,1.5" Capacity, 11 X 8.5

95321 1020537 251.512.400.106.810.000 $24.18610/7/2019

TC tape Cartridges for P-Touch Labelers - Black on Clear,2/Pack

95321 1020537 100.621.400.106.699.000 $33.40110/7/2019

TC Tape Cartridges for P-Touch Labelers - Red on Clear 95321 1020537 100.621.400.106.699.000 $34.98110/7/2019


$34,479.41Vendor Total:CENTURY LINK 002081

Check Group:




1023 10/14/2019


QTYInvoice Date


TELEPHONE SERVICE 0 2087330636337M/09-19

245.661.337.001.390.000 $489.8319/28/2019

Check #: 77558Check Group: aaa

TELEPHONE SERVICE 0 2087336901301B/10-19

245.661.337.001.390.000 $101.56110/2/2019


100.661.337.001.390.000 $152.90110/2/2019


100.661.337.301.390.000 $287.85110/2/2019


100.661.337.401.390.000 $101.56110/2/2019


100.661.337.202.390.000 $25.39110/2/2019


100.661.337.201.390.000 $126.95110/2/2019


100.661.337.203.390.000 $25.39110/2/2019


191.661.337.491.390.000 $25.39110/2/2019


100.661.337.109.390.000 $25.39110/2/2019


100.661.337.101.390.000 $25.39110/2/2019




1023 10/14/2019


QTYInvoice Date



100.661.337.102.390.000 $50.78110/2/2019


100.661.337.103.390.000 $25.39110/2/2019


100.661.337.106.390.000 $25.39110/2/2019


100.661.337.104.390.000 $50.78110/2/2019


191.661.337.492.390.000 $50.78110/2/2019


100.661.337.110.390.000 $25.39110/2/2019

TELEPHONE SERVICES 0 2087336901301B/10-19

420.661.337.600.390.000 $50.78110/2/2019


100.661.337.500.390.000 $25.39110/2/2019


100.661.337.500.390.000 $25.39110/2/2019


253.661.337.001.390.000 $25.39110/2/2019


100.661.337.112.390.000 $101.56110/2/2019


100.661.337.111.390.000 $101.56110/2/2019

Check #: 77559




1023 10/14/2019


QTYInvoice Date



CENTURY LINK-BUSINESS SERVICES 009183Check Group:






TELEPHONE SERVICES 0 1475824745 420.661.337.600.390.000 $0.8519/28/2019


CHARLAND, CECELIA 004952Check Group:




CHILDREN'S MUSEUM OF THE MAGIC VALLEY 191003Check Group:




1023 10/14/2019


QTYInvoice Date


April 16th Event 95782 105 - DEPOSIT 100.621.300.112.699.000 $100.00110/11/2019


CITY OF TWIN FALLS-1 000122Check Group:

WATER/SEWER 0 ADMIN/09-19/1 100.661.332.001.390.000 $118.1519/28/2019

WATER/SEWER 0 BIC/09-19/1 100.661.332.109.390.000 $62.9119/28/2019

WATER/SEWER 0 BIC/09-19/2 100.661.332.109.390.000 $161.2319/28/2019

WATER/SEWER 0 BIC/09-19/3 100.661.332.109.390.000 $74.2719/28/2019

WATER/SEWER 0 BIC/09-19/4 100.661.332.109.390.000 $48.4719/28/2019

WATER/SEWER 0 BRIDGE/09-19/1 191.661.332.492.390.000 $326.4219/28/2019

WATER/SEWER 0 BRIDGE/09-19/2 191.661.332.492.390.000 $382.1019/28/2019

WATER/SEWER 0 CRHS/09-19/1 100.661.332.401.390.000 $197.7519/28/2019

WATER/SEWER 0 CRHS/09-19/2 100.661.332.401.390.000 $11.6119/28/2019

WATER/SEWER 0 CRHS/09-19/3 100.661.332.401.390.000 $1,031.6319/28/2019

WATER/SEWER 0 HAR/09-19/1 100.661.332.101.390.000 $530.2019/28/2019

WATER/SEWER 0 HAR/09-19/2 100.661.332.101.390.000 $121.5019/28/2019




1023 10/14/2019


QTYInvoice Date


WATER/SEWER 0 HAR/09-19/3 100.661.332.101.390.000 $83.1819/28/2019

WATER/SEWER 0 LIN/09-19/1 100.661.332.102.390.000 $480.8219/28/2019

WATER/SEWER 0 LIN/09-19/2 100.661.332.102.390.000 $57.3819/28/2019

WATER/SEWER 0 LIN/09-19/3 100.661.332.102.390.000 $605.9019/28/2019

WATER/SEWER 0 MAINT/09-19/1 100.661.332.600.390.000 $111.4819/28/2019

WATER/SEWER 0 MS/09-19/1 100.661.332.103.390.000 $394.18110/5/2019

WATER/SEWER 0 MS/09-19/2 100.661.332.103.390.000 $22.36110/5/2019

WATER/SEWER 0 MVHS/09-19/1 191.661.332.491.390.000 $54.6819/28/2019

WATER/SEWER 0 MVHS/09-19/2 191.661.332.491.390.000 $137.9619/28/2019

WATER/SEWER 0 MVHS/09-19/3 191.661.332.491.390.000 $54.6819/28/2019

WATER/SEWER 0 OLMS/09-19/1 100.661.332.202.390.000 $874.2519/28/2019

WATER/SEWER 0 OT/09-19/1 100.661.332.106.390.000 $539.3119/28/2019

WATER/SEWER 0 OT/09-19/2 100.661.332.106.390.000 $324.2819/28/2019

WATER/SEWER 0 OT/09-19/3 100.661.332.106.390.000 $22.3619/28/2019

WATER/SEWER 0 PER/09-19/1 100.661.332.104.390.000 $22.3619/28/2019




1023 10/14/2019


QTYInvoice Date


WATER/SEWER 0 PER/09-19/2 100.661.332.104.390.000 $1,491.4119/28/2019

WATER/SEWER 0 PF/09-19/1 100.661.332.111.390.000 $612.78110/2/2019

WATER/SEWER 0 RC/09-19/1 100.661.332.112.390.000 $641.2319/28/2019

WATER/SEWER 0 RSMS/09/19/1 100.661.332.201.390.000 $22.3619/28/2019

WATER/SEWER 0 RSMS/09/19/2 100.661.332.201.390.000 $838.4419/28/2019

WATER/SEWER 0 RSMS/09/19/3 100.661.332.201.390.000 $40.7919/28/2019

WATER/SEWER 0 SAW/09-19/1 100.661.332.110.390.000 $362.44110/5/2019

WATER/SEWER 0 SAW/09-19/2 100.661.332.110.390.000 $24.20110/5/2019

WATER/SEWER 0 SAW/09-19/3 100.661.332.110.390.000 $162.43110/5/2019

WATER/SEWER 0 SHMS/09-19/1 100.661.332.203.390.000 $1,997.7819/28/2019

WATER/SEWER 0 SME/09-19/1 100.661.332.500.390.000 $66.5919/28/2019

WATER/SEWER 0 SUPS/09-19/1 100.661.332.500.390.000 $51.3319/28/2019

WATER/SEWER 0 TFHS/09-19/1 100.661.332.301.390.000 $1,353.75110/2/2019

WATER/SEWER 0 TFHS/09-19/2 100.661.332.301.390.000 $427.65110/2/2019

WATER/SEWER 0 TFHS/09-19/3 100.661.332.301.390.000 $29.73110/2/2019




1023 10/14/2019


QTYInvoice Date


WATER/SEWER 0 TFHS/09-19/4 100.661.332.301.390.000 $57.69110/2/2019

WATER/SEWER 0 TFHS/09-19/5 100.661.332.301.390.000 $502.62110/2/2019

WATER/SEWER 0 WAREHOUSE/09-19/1

100.661.332.650.390.000 $90.9119/28/2019


CLOS OFFICE SUPPLY, INC. 000130Check Group:

LORELL 9" RADIO CONTROLLED PROFILE CLOCK 94763 1914CM 100.632.400.001.440.446 ($269.50)119/28/2019

LORELL 9" RADIO CONTROLLED PROFILE CLOCK 94763 45313 100.632.400.001.440.446 $294.00129/27/2019

PILOT PRECISE GRIP EXTRA-FIND CAPPED ROLLINGBALL PENS, ASSORTED COLORS

94763 45313 100.632.400.001.440.446 $18.5819/27/2019


Check Group:Scrapbooks Giant Size 95548 45474 100.632.400.001.440.000 $353.553

10/5/2019Scrapbook White Pages 95548 45474 100.632.400.001.440.000 $223.146

10/5/2019Shipping and Handling 95548 45474 100.632.400.001.440.000 $128.711

10/5/2019Glue Sticks 95548 45474 100.632.400.001.440.000 $23.531

10/5/2019Check #: 77564




1023 10/14/2019


QTYInvoice Date



CLYSDALE ENTERPRISES 003147Check Group:

LARGE 1 ITEM PIZZA 95331 1003216 155.611.400.401.240.246 $157.90110/9/2019

TIP 95331 1003216 155.611.400.401.240.246 $10.00110/9/2019


Check Group:MISC. PIZZAS, DELIVERY FEE, AND TIP 95359 1001564 123.611.400.203.700.243 $180.421

10/2/2019Check #: 77565


PIZZAS 95555 1004186 238.621.400.401.080.080 $35.94610/8/2019

PASTA 95555 1004186 238.621.400.401.080.080 $72.18110/8/2019

WATERS 95555 1004186 238.621.400.401.080.080 $40.002010/8/2019

DELIVERY 95555 1004186 238.621.400.401.080.080 $15.00110/8/2019


COLLEGE OF SOUTHERN IDAHO 000160Check Group:




1023 10/14/2019


QTYInvoice Date


COLLEGE APPLICATION WEEK PRIZES FOR WHENSENIORS APPLY TO CSI

95323 CS-599312-3 155.611.400.491.240.246 $25.11110/2/2019


COLLEGE OF SOUTHERN IDAHO-5 000160Check Group:

STUDENTS PARTICIPATING IN LEADERSHIP ROLESON CHALLENGE COURSE AT CSI

94897 534 731.682.300.851.030.034 $700.001009/28/2019

STUDENTS PARTICIPATING IN TEAM BUILDINGACTIVITIES ON CHALLENGE COURSE

94897 534 731.682.300.851.030.034 $700.001009/28/2019

STUDENTS REFLECTING ON EXPERIENCE ONCHALLENGE COURSE

94897 534 731.682.300.851.030.034 $350.001009/28/2019


COPY-IT, LLC 009186Check Group:

12X18 COLOR COPIES 95778 40486 238.621.400.401.640.668 $100.004010/11/2019


CRANER, EVA ACheck Group:

TRAVEL EXPENSE 0 JUL-SEPT 2019 100.631.380.000.440.449 $83.93110/5/2019




1023 10/14/2019


QTYInvoice Date




CREATIVE CARPENTRY, INC. 100504Check Group:

PAINT FOR FOOTBALL FIELD FOR SERVICE BOWL 95482 3740 237.531.400.301.200.200 $85.00110/2/2019


CULLIGAN WATER CONDITIONING 000170Check Group:

ANNUAL CULLIGAN WATER 93596 560x04453205 100.621.400.201.699.000 $185.35110/2/2019


CURRICULUM ASSOCIATES, LLC 000171Check Group:

READY MATH INSTRUCTION + TEACHER TOOLBOXGRADE 6 TEACHER SET (1 YEAR)

94079 90609470 100.621.441.001.260.263 $105.00310/2/2019


94079 90609470 100.621.441.001.260.263 $70.00210/2/2019


94079 90609470 100.621.441.001.260.263 $70.00210/2/2019

SHIPPING 94079 90609470 100.621.441.001.260.263 $29.40110/2/2019




1023 10/14/2019


QTYInvoice Date



Check Group:READY MATH INSTRUCTION + PRACTICE ANDPROBLEM SOLVING GRADE 6 STUDENT SET (1 YEAR)

94080 90609471 100.621.441.001.260.263 $266.001410/2/2019

READY MATH INSTRUCTION + PRACTICE ANDPROBLEM SOLVING GRADE 7 STUDENT SET (1 YEAR)

94080 90609471 100.621.441.001.260.263 $190.001010/2/2019

READY MATH PRACTICE AND PROBLEM SOLVINGGRADE 7 STUDENT BOOK (2016)

94080 90609471 100.621.441.001.260.263 $18.00210/2/2019

READY MATH INSTRUCTION + PRACTICE ANDPROBLEM SOLVING GRADE 8 STUDENT SET (1 YEAR)

94080 90609471 100.621.441.001.260.263 $190.001010/2/2019

READY MATH PRACTICE AND PROBLEM SOLVINGGRADE 8 STUDENT BOOK (2016)

94080 90609471 100.621.441.001.260.263 $36.00410/2/2019

SHIPPING 94080 90609471 100.621.441.001.260.263 $84.00110/2/2019


Check Group:READY MATH INSTRUCTION + PRACTICE ANDPROBLEM SOLVING GRADE 6 STUDENT SET 1 YEAR

94898 90615683 100.621.440.001.260.263 $380.002010/2/2019

SHIPPING 94898 90615683 100.621.440.001.260.263 $45.60110/2/2019


$1,484.00Vendor Total:CYNMAR CORPORATION 121104

Check Group:




1023 10/14/2019


QTYInvoice Date


STREAK PLATES, BLACK PORCELAIN, 1X2", 10/PK 95384 060607 100.515.400.301.130.000 $49.22610/8/2019

STREAK PLATES, WHITE PORCELAIN, 1X2", 10/PK 95384 060607 100.515.400.301.130.000 $49.22610/8/2019

SPARK LIGHTER REPLACEMENT FLINTS, 5/PK 95384 060607 100.515.400.301.130.000 $22.691010/8/2019


D & B BRITE LITES/ 008082Check Group:

25"X500' 1" CORE 94456 2085 100.641.400.201.440.448 $128.0049/28/2019

FREIGHT 94456 2085 100.641.400.201.440.448 $28.0019/28/2019


D & B SUPPLY COMPANY 000004Check Group:

Miscellaneous grounds supplies. 94414 2849 420.665.418.600.000.000 $39.9519/27/2019








1023 10/14/2019


QTYInvoice Date



Check Group:2 30 gallon containers of Roundup. 95067 3520 420.665.418.600.000.000 $712.511

9/28/2019Check #: 77575


DANOS, KANDRA JCheck Group:




DECKER EQUIPMENT 150207Check Group:

No Student pick up or drop off, buses only 94532 315481A 100.621.400.112.699.000 $209.7519/28/2019

Please pull forward as far as possible 94532 315481A 100.621.400.112.699.000 $114.8519/28/2019

No student pick up 94532 315481A 100.621.400.112.699.000 $210.7119/28/2019


DELEON, SONIACheck Group:




1023 10/14/2019


QTYInvoice Date




DELEON, YVETTE B Check Group:



DELL 005993Check Group:

SUPPLIES & MATERIALS 0 10342049155B 731.515.400.851.080.086 $511.33110/11/2019


Check Group:Dell B2360d/B3465dn/B3465dnf Toner U&R- 8500 pg highyield -- part M11XH sku 331-9805

93983 10340861544 100.621.400.111.699.000 $484.4739/28/2019


Check Group:DELL S2830 DN TONER U & R- 3000 PG STANDARDYEILD PART FR3HY SKU 593-BBYO (E-QUOTE#1024352306673)

94499 10340132544 100.515.400.301.060.062 $97.191

9/28/2019Check #: 77580

$97.19PO/InvoiceTotal:




1023 10/14/2019


QTYInvoice Date


Check Group:DELL S5840cdn BLACK TONER U&R - 20000 PG HIGHYIELD - PART W3GR6 - CAMPBELL

94598 10340810669 191.621.400.491.699.000 $158.2119/28/2019


Check Group:DELL LATITUDE 3400 LAPTOPS 95042 10344261652 100.622.400.301.230.231 $1,388.962

10/5/2019Check #: 77580


Dell C3760n/C3760dn/C3765dnf Yellow Toner - 3000 pgstandard yield -- part V0PNK sku 331-8422

95077 10342049155 731.515.400.851.080.457 $2.58110/11/2019

Dell C3760n/C3760dn/C3765dnf Yellow Toner - 3000 pgstandard yield -- part V0PNK sku 331-8422

95077 10344261644 731.515.400.851.080.457 $284.98210/8/2019

Dell H825cdw/S2825cdw Black Toner - 5000 pg extra highyield -- part H5K44 sku 593-BBPB

95077 10344261644 731.515.400.851.080.457 $310.62310/8/2019

Dell H825cdw/S2825cdw Magenta Toner - 4000 pg extrahigh yield -- part 4NRYP sku 593-BBPD

95077 10344261644 731.515.400.851.080.457 $401.82310/8/2019


DEMCO, INC. 000078Check Group:

CIRC EXTENDER 2 X 4-8" 94178 6673175 100.622.400.203.000.000 $28.2219/28/2019

CIRC EXTENDER 2 X 4-10" 94178 6673175 100.622.400.203.000.000 $16.5519/28/2019




1023 10/14/2019


QTYInvoice Date


GRATNELL TOTE TRAN 94178 6673175 100.622.400.203.000.000 $48.2669/28/2019

S'MORE SCENTED BOOKMARK 94178 6673175 100.622.400.203.000.000 $7.3719/28/2019

COLOR CRAZE BOOKMARKS 94178 6673175 100.622.400.203.000.000 $8.7319/28/2019

HOW TO DRAW ANIMALS BOOKMARKS 94178 6673175 100.622.400.203.000.000 $8.7319/28/2019

3D FILAMENT-RED 94178 6673175 100.622.400.203.000.000 $30.2519/28/2019

PAPER CLIPS 94178 6673175 100.622.400.203.000.000 $2.4719/28/2019

STRAWBERRY SCENTED BOOKMARKS 94178 6673175 100.622.400.203.000.000 $7.3719/28/2019

ECONOMY BOOK SUPPORT-BLACK CORK 94178 6673175 100.622.400.203.000.000 $98.2019/28/2019


Check Group:Fixed-Height Steel Gray 30" x 16-4/5" Diameter 94300 6674202 100.515.400.301.040.000 $147.851

9/28/2019SHIPPING 94300 6674202 243.519.400.301.040.000 $59.141

9/28/2019Check #: 77581


Avery 5160 Stand Laser Labels 1" 94762 6681072 100.622.400.112.000.000 $45.6319/28/2019

HS Earth-Friendly Laser/InkJet Labels 94762 6681072 100.622.400.112.000.000 $36.5319/28/2019




1023 10/14/2019


QTYInvoice Date


Scotch 845 Book Tape 3' x 15 94762 6681072 100.622.400.112.000.000 $63.6719/28/2019

Scotch 845 Book Tape 2' x 15 94762 6681072 100.622.400.112.000.000 $20.4019/28/2019

Vistafoil Laminate r-Mil Gloss 94762 6681072 100.622.400.112.000.000 $126.9119/28/2019

Vistafoil Laminate 4 Mil Gloass Finish 12" 94762 6681072 100.622.400.112.000.000 $126.3019/28/2019

Ruled Rainbow Index Cards 94762 6681072 100.622.400.112.000.000 $27.7919/28/2019

3 x 5 ruled index cards white 94762 6681072 100.622.400.112.000.000 $4.4219/28/2019

Color Craze Geometric Bookmark 94762 6681072 100.622.400.112.000.000 $32.7019/28/2019

Jet Be Bookmarks 94762 6681072 100.622.400.112.000.000 $8.1819/28/2019


Check Group:COLOR TINTED LABEL PROTECTOR-BURGANDY 94894 6683340 100.622.400.201.000.000 $16.641

9/28/2019COLOR TINTED LABEL PROTECTOR-GRAY 94894 6683340 100.622.400.201.000.000 $16.641

9/28/2019COLOR TINTED LABEL PROTECTOR-AQUA 94894 6683340 100.622.400.201.000.000 $16.641

9/28/2019STAMP PAD INK-BLACK 94894 6683340 100.622.400.201.000.000 $6.282

9/28/2019SCOTCH MAGIC TAPE 94894 6683340 100.622.400.201.000.000 $22.341

9/28/2019FREIGHT 94894 6683340 100.622.400.201.000.000 $9.951

9/28/2019




1023 10/14/2019


QTYInvoice Date



Check Group:1/2" LEG STAPLES MAXIMUM OF 100 PAGES 1000/PKG 95030 6687097 100.622.400.301.000.000 $16.221

10/8/2019SUPERFOLD 10" x 21" BULK PACK 500/CTN 95030 6687097 100.622.400.301.000.000 $154.491

10/8/2019KAPCO EASY COVER II BOOK COVER 15 MIL 8 1/2" H5-3/4" W100 SETS

95030 6687097 100.622.400.301.000.000 $245.99110/8/2019

J LAR ULTRA CLEAR TAPE 3.5 MIL 2" X 36 YDS 3"CORE

95030 6687097 100.622.400.301.000.000 $597.54110/8/2019

HOT MELT GLUE STICKS 4" 24/PKG 95030 6687097 100.622.400.301.230.231 $41.63110/8/2019


Check Group:CIRC. EXTENDER 2X4-10" 95128 6690134 100.622.400.203.000.000 $47.581

10/5/2019ECONOMY BOOK SUPPORT (BLACK, PLAIN, 5 1/2") 95128 6690134 100.622.400.203.000.000 $225.001

10/5/2019HIGHSMITH BOOK SUPPORT (BLACK, CORK, 9") 95128 6690134 100.622.400.203.000.000 $61.681

10/5/2019GRATNELL TOTE TRAY-CYAN 95128 6690134 100.622.400.203.000.000 $8.231

10/5/2019A & Z SECTION DIVIDERS (MINI SET) 95128 6690134 100.622.400.203.000.000 $221.401

10/5/2019FELLAVES KEYBOARD SUPPORT 95128 6690134 100.622.400.203.000.000 $24.801

10/5/2019Check #: 77581




1023 10/14/2019


QTYInvoice Date



DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

Flight expense to attend the National Alternative EducationConference for: Sue Wade, Erin Kulhanek, DionneDavidson, and Jessica Campbell

95693 0000072599 254.621.380.491.870.000 $2,634.004

10/10/2019Fees 95693 0000072599 254.621.380.491.870.000 $140.004

10/10/2019Check #: 77582


DICKINSON, BRADY DAVIDCheck Group:



DONNELLEY SPORTING GOODS 000113Check Group:

SALES ORDER #57342, SHORTS, AND SHIRTS 93720 0000045975 237.531.400.301.620.622 $1,476.00110/9/2019


Check Group:SALES ORDER #57355 93857 0000045971 237.531.400.301.620.630 $1,436.001

10/9/2019SALES ORDER #56999 93857 0000045972 237.531.400.301.620.630 $1,672.001

10/9/2019




1023 10/14/2019


QTYInvoice Date


SALES ORDER #57008 93857 0000045973 237.531.400.301.620.630 $2,817.80110/9/2019


Check Group:ST361 (SHORT SLEEVE) SPORT-TEK HEATHERCOLORBLOCK CONTENDER TEE Vintage Heather/BlackNO LOGO

93902 0000046113 191.621.400.492.699.000 $220.0020

10/9/2019ST361 (SHORT SLEEVE) SPORT-TEK HEATHERCOLORBLOCK CONTENDER TEE Vintage Heather/BlackNO LOGO

93902 0000046113 191.621.400.492.699.000 $220.0020

10/9/2019Check #: 77584


PLAYGROUND EQUIPMENT: 2 Basketball nets, 2Basketballs, 2 Footballs, 2 (Red 8") 4 Square Balls, 1Tetherball

94301 0000045921 191.621.400.492.699.000 $66.071

10/9/2019Check #: 77584


HELMET DECALS "COUGAR" 94415 0000045976 100.531.400.203.200.000 $273.006010/9/2019


Check Group:UA GAMETIME FIRST SET L/S VB JERSEY...CARDINAL 94416 0000046067 238.531.400.401.200.207 $787.5015

10/9/2019UA GAMETIME FIRST SET L/S VB JERSEY ...WHITE 94416 0000046067 238.531.400.401.200.207 $787.5015

10/9/2019




1023 10/14/2019


QTYInvoice Date

Check #: 77584Printed: 11/01/2019 8:18:53 AM rptAPVoucherDetailReport: 2019.3.09 Page: 67


Check Group:100 MILE OFF SEASON T-SHIRT 95094 0000046119 237.531.400.301.620.632 $210.0021

10/9/2019Check #: 77584


TAG OFFICIAL RUBBER BXBLL 95167 0000046159 191.546.400.915.000.000 $96.001210/9/2019


Check Group:PAINT FOR SOCCER FIELD 95276 0000046240 237.531.400.301.200.200 $151.201

10/9/2019Check #: 77584


BIG RED V.B. SCOREBOOK 95495 0000046379 235.531.400.201.200.207 $11.90210/9/2019

WILSON TDY INT. COMPOSITE 95495 0000046379 235.531.400.201.200.207 $59.90210/9/2019

BADEN IDAHO ST. ADOPT VOLLEYBALL 95495 0000046379 121.531.400.201.200.207 $109.90210/9/2019


Check Group:PC PERFORMANCE T 95496 0000046378 235.531.400.201.200.207 $579.5061

10/9/2019Check #: 77584




1023 10/14/2019


QTYInvoice Date



MIKASA MINI VB 95497 0000046377 235.531.400.201.200.207 $104.403610/9/2019


Check Group:ITEMS PER ATTACHED SALES ORDER #57921 95498 0000046314 235.531.400.201.200.200 $364.691

10/9/2019Check #: 77584


PA CONTRAST BACKPACK 95499 0000046376 235.531.400.201.200.200 $76.50610/9/2019


Check Group:ATHLETIC FIELD PAINT 95500 0000046316 235.531.400.201.200.200 $96.0024

10/9/2019FIELD PAINT 5 GAL. BUCKET 95500 0000046316 235.531.400.201.200.200 $348.006

10/9/2019Check #: 77584


SCHUTT VENGEANCE A3 YTH FB HELMET 95501 0000046315 235.531.400.201.200.204 $1,050.001010/9/2019


$13,013.86Vendor Total:




1023 10/14/2019


QTYInvoice Date


DOUBLETREE SUITES BY HILTON HOTEL 001079Check Group:

OCTOBER 20-22, 2019 LODGING FOR ACEMARCELLUS LEADERSHIP BY DESIGN CONFERENCEROOM CONFIRMATION # 81020145

95671 81020145 100.641.380.202.440.448 $289.991

10/9/2019Check #: 77585


DRUG TESTS IN BULK.COMCheck Group:

MEDIGUARD SYNTHETIC EXAM GLOVES 94970 66791 100.621.400.001.260.263 $167.52249/28/2019

SHIPPING 94970 66791 100.621.400.001.260.263 $9.9519/28/2019


DUNKLEY MUSIC. 008641Check Group:

OPEN REQUISITION...BAND SUPPLIES 94050 4004332 238.515.400.401.120.121 $44.95110/5/2019


Check Group:VENUTO #21/2 PK OF 10 CLARINET REEDS 94786 3995970 232.515.400.203.120.121 $32.002

9/28/2019SELMER TENOR/BARI SAX GOLD LIGATURE 1715 94786 3995970 232.515.400.203.120.121 $8.001

9/28/2019Check #: 77587





1023 10/14/2019


QTYInvoice Date


Check Group:ACCENT ON ACHIEVEMENT BK 1 FLUTE W/CD 94787 3994698 100.515.400.203.120.121 $44.955

9/28/2019DISCOUNT 94787 3994698 100.515.400.203.120.121 ($5.00)1

9/28/2019Check #: 77587


EAGLE FINANCIAL, LLC 190607Check Group:

MONTHS LEASE ON NEW WOOD SHOP CLASSROOM(AUG. - NOV. 2019)

93239 NOV 2019 426.661.320.402.000.000 $6,200.0019/27/2019


EBSCO INFORMATION SERVICES. 000181Check Group:

MISC. MAGAZINES (FLIPSTER DIGITAL EDITION) 93725 1000111173-1 100.622.400.301.000.000 $378.33110/9/2019


ECCLES, DEREK JCheck Group:



Check #: 77590




1023 10/14/2019


QTYInvoice Date



EDUCATION NORTHWESTCheck Group:

PAYMENT ON OR BEFORE OCTOBER 31, 2019 94014 309808 155.621.300.001.376.376 $15,500.00110/10/2019


ELLISON EDUCATIONAL EQUIPMENT 001897Check Group:

ORIGINAL STANDARD CUTTING PAD 95187 3260831 100.622.400.301.230.231 $21.52410/5/2019

XL STANDARD CUTTING PAD 95187 3260831 100.622.400.301.230.231 $15.06210/5/2019

PR STANDARD CUTTING PAD 95187 3260831 100.622.400.301.230.231 $48.42310/5/2019


ENA SERVICES LLC 140124Check Group:

MANAGED INTERNET SERVICE (MONTHLY) BEN:142609 471: 191026393 FRN: 1999043554 AMOUNTLISTED REFLECTS DISTRICT PERCENTAGE

93663 169040 245.663.300.001.000.000 $1,800.001

10/2/2019Check #: 77593


EPIC PRODUCTIONS, LLCCheck Group:




1023 10/14/2019


QTYInvoice Date


3 DAY TEAM CAMP JUNE22-24, 2020 INITIAL DEPOSIT 94805 2856 237.682.300.301.200.583 $500.0019/28/2019


ERICKSON, LENNART TCheck Group:

TRAVEL EXPENSE 0 AZ/09-27-19FINAL

100.632.380.001.440.444 $48.44110/2/2019

TRAVEL EXPENSE 0 POCATELLO/10-03-19

100.632.380.001.440.444 $132.24110/10/2019


ESKELDSON, KIMCheck Group:




EVAN'S PLUMBING INC. 170224Check Group:

Miscellaneous service calls. 94073 91216 420.664.300.600.000.000 $210.0019/27/2019





1023 10/14/2019


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Check Group:REPLACE BALL VALVES, CHECK VALVES ANDREPLACED 1 1/4" CONDENSATE LINE FROMCONDENSATE PUMPS TO BOTH BOILERS ANDSECTIONS OF PIPE (AS PER ESTIMATE)

94806 90860 420.664.300.600.000.000 $4,727.881

9/28/2019Check #: 77597


RAN LINES FOR AIR LINE AND PIPE THREADED AIRLINES FOR HOSE REALS (AS PER ESTIMATE)

94889 90996 420.811.540.402.000.000 $9,895.9719/28/2019


Check Group:REPAIR LINE AT BICKEL 95644 90004 420.664.300.600.000.000 $113.821

10/8/2019Check #: 77597


REPLACE TOILET AT HARRISON 95645 90141 420.664.300.600.000.000 $591.90110/8/2019


Check Group:REPAIR DRINKING FOUNTIAN AT LINCOLN 95646 90169 420.664.300.600.000.000 $537.091

10/8/2019Check #: 77597


FEDEX 001182




1023 10/14/2019


QTYInvoice Date


Check Group:POSTAGE 0 6-749-97985/09-2

019100.632.395.001.440.000 $29.901

10/2/2019Check #: 77598


FERGUSON ENTERPRISES #3007 007131Check Group:

miscellaneous plumbing supplies. 93517 7545890 420.664.416.600.000.000 $252.8119/27/2019

miscellaneous plumbing supplies. 93517 7546652 420.664.416.600.000.000 $47.5819/27/2019


FIRST(FOR INSPIRATION & RECOGNITION OFCheck Group:

First Lego League Team registration (2 teams) 95221 PILLAR FALLS28282

111.682.300.111.680.693 $450.0029/28/2019

City Shaper Challenge Set 95221 PILLAR FALLS28282

111.621.400.111.680.693 $200.0029/28/2019


FIVE FISH PRESS 008973Check Group:

WHITE W/CARDINAL LOGO ON FRONT-SHIRT 94791 13166 238.531.400.401.200.211 $432.00369/28/2019




1023 10/14/2019


QTYInvoice Date


WHITE W/CARDINAL LOGO ON FRONT 94791 13166 238.531.400.401.200.211 $154.00149/28/2019


Check Group:BLACK TANK W/CARDINAL CR LOGO 94792 13167 238.531.400.401.200.211 $425.5046

9/28/2019Check #: 77601


HOODIE 95048 13185 238.531.400.401.200.228 $1,353.00339/28/2019

WOMEN V 95048 13185 238.531.400.401.200.228 $192.00169/28/2019

MENS T 95048 13185 238.531.400.401.200.228 $288.00249/28/2019

JOGGERS 95048 13185 238.531.400.401.200.228 $330.00159/28/2019


Check Group:CANYON RIDGE TEMPORARY TATTOOS 1,000 EACH 95292 13215 238.621.400.401.640.671 $360.000.5

9/28/2019CANYON RIDGE TEMPORARY TATTOOS 1,000 EACH 95292 13215 238.621.400.401.500.536 $360.000.5

9/28/2019Check #: 77601





1023 10/14/2019


QTYInvoice Date


20X16 FULL COLOR POSTER WITH UVLAMINATION/LIBRARY

95378 13246 232.621.400.203.580.582 $70.00510/2/2019

20X16 FULL COLOR POSTERS WITH UVLAMINATION/LIBRARY

95378 13246 232.621.400.203.580.582 $28.00210/2/2019


Check Group:TF BRUINS SOCCER ST350 DRI FIT SHIRT 95415 13191 237.531.400.301.620.622 $342.0036

10/2/2019GOALKEEPER JERSEY 95415 13191 237.531.400.301.620.622 $14.001

10/2/2019Check #: 77601


LST370-FOREST GREEN JERSEY W/#'S FRONT ANDBACK

95587 13198 235.531.400.201.200.212 $180.001810/7/2019

ADIDAS SHORTS 95587 13198 235.531.400.201.200.212 $269.821810/7/2019

RSMS GIRLS SOCCER 95587 13198 235.531.400.201.200.212 $90.001810/7/2019


Check Group:CRIMSON T PRINTED IN WHITE INK ON FRONT 95634 13308 238.531.400.401.200.212 $378.0027

10/8/2019GRAY LS T PRINTED IN WHITE AND CRIMSON 95634 13308 238.531.400.401.200.212 $221.0013

10/8/2019BLACK HOODIE PRINTED IN WHITE AND CRIMSON 95634 13308 238.531.400.401.200.212 $720.0020

10/8/2019




1023 10/14/2019


QTYInvoice Date


5568 JOGGER NO PRINTING 95634 13308 238.531.400.401.200.212 $161.00710/8/2019

POLOS EMBROIDERED 95634 13308 238.531.400.401.200.212 $118.00410/8/2019

WHITE & CRIMSON SOCKS 95634 13308 238.531.400.401.200.212 $400.004010/8/2019


Check Group:DEEP RED AND WHITE JERSEY W/#'S FRONT ANDBACK

95635 13199 238.531.400.401.200.212 $390.003910/8/2019

ADIDAS SHORTS 95635 13199 238.531.400.401.200.212 $254.831710/8/2019

SOCCER SOCKS 95635 13199 238.531.400.401.200.212 $230.004610/8/2019


Check Group:INVOICE 13273 BAND SHIRTS 95695 13273 237.515.400.301.120.125 $543.001

10/10/2019Check #: 77601


6X4 FULL COLOR BANNER CANYON RIDGE TEAMPHOTOS...CHEER, MEN'S SOCCER, FOOTBALL &WOMEN'S SOCCER

95712 13171 238.531.400.401.200.200 $448.004

10/10/2019CRHS ATHLETE POSTER SEPTEMBER BAM & LANIE 95712 13271 238.531.400.401.200.200 $75.0015

10/10/2019Check #: 77601




1023 10/14/2019


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LST370-FOREST GREEN JERSEY W/#'S FRONT ANDBACK

95777 13236 235.531.400.201.200.211 $160.001610/11/2019

ADIDAS SHORTS-RSMS BOYS SOCCER 95777 13236 235.531.400.201.200.211 $239.841610/11/2019


$9,226.99Vendor Total:FLINN SCIENTIFIC, INC. 001682

Check Group:BATTERIES, LANTERN GENERAL PURPOSE BATTERY,6V, PACKAGE OF 6 FOR $10.05

94643 2397727 235.515.400.201.130.130 $55.1549/28/2019


Check Group:COW MAGNETS 94773 2399467 235.515.400.201.130.130 $155.9510

9/28/2019Check #: 77602


Silver Ornaments GOB Chemistry Kit 95404 2408851 100.515.400.301.130.000 $102.37210/8/2019


FLOYD LILLY CO., INC. 000382Check Group:




1023 10/14/2019


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Miscellaneous repair parts 95278 250460 420.664.416.600.000.000 $4.00110/2/2019


Check Group:Miscellaneous repair parts. 95464 250597 420.664.416.600.000.000 $15.881

10/2/2019Miscellaneous repair parts. 95464 250599 420.664.416.600.000.000 ($13.40)1

10/2/2019Miscellaneous repair parts. 95464 250600 420.664.416.600.000.000 $10.391

10/2/2019Check #: 77603


FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

OTHER LOCAL 0 401170F CM 100.419.900.000.000.000 ($13.80)110/7/2019

OTHER LOCAL 0 401171 CM 100.419.900.000.000.000 ($14.65)110/7/2019

OTHER LOCAL 0 40170 CM 100.419.900.000.000.000 ($12.46)110/7/2019


Check Group:BOOK: SKYWARD 93813 2395701a 100.621.400.001.260.263 $79.955

10/5/2019BOOK: WONDER 93813 2395701a 100.621.400.001.260.263 $92.955

10/5/2019




1023 10/14/2019


QTYInvoice Date


BOOK: LEGEND OF SLEEPY HOLLOW 93813 2395701c 100.621.400.001.260.263 $106.883210/5/2019

BOOK: FLESH & BLOOD SO CHEAP THE TRIANGLE 93813 2395701c 100.621.400.001.260.263 $64.10510/5/2019

BOOK: NOTORIOUS BENEDICT ARNOLD A TRUESTORY

93813 2395701c 100.621.400.001.260.263 $52.25510/5/2019

BOOK: CITY OF EMBER 93813 2395701c 100.621.400.001.260.263 $32.50510/5/2019

BOOK: SAMMY KEYES AND THE HOTEL THIEF 93813 2395701c 100.621.400.001.260.263 $32.50510/5/2019

BOOK: HOOT 93813 2395701c 100.621.400.001.260.263 $19.50310/5/2019

BOOK: WAR THAT SAVED MY LIFE 93813 2395701c 100.621.400.001.260.263 $36.45510/5/2019

BOOK: GREGOR THE OVERLANDER 93813 2395701c 100.621.400.001.260.263 $32.50510/5/2019

BOOK: BREAKING STALINS NOSE 93813 2395701c 100.621.400.001.260.263 $36.45510/5/2019

BOOK: FLIPPED 93813 2395701c 100.621.400.001.260.263 $40.40510/5/2019

BOOK: TURTLE IN PARADISE 93813 2395701c 100.621.400.001.260.263 $32.50510/5/2019

BOOK: HOOT 93813 2395701E 100.621.400.001.260.263 $13.00210/8/2019


Check Group:MISC. BOOKS (AS PER ATTACHED QUOTE) 94214 533752 235.622.400.201.230.230 $1,146.191

10/7/2019




1023 10/14/2019


QTYInvoice Date


MISC. BOOKS (AS PER ATTACHED QUOTE) 94214 533752F 235.622.400.201.230.230 $161.49110/7/2019


Check Group:BOY AT THE TOP OF THE MOUNTAIN 94520 2423136a 122.621.400.202.680.050 $373.1638

10/5/2019Check #: 77604


Becoming Dr. Q 94521 539154 731.515.400.852.080.082 $25.76110/5/2019

MEDICAL LAW AND ETHICS AND BIO 94521 539154 731.515.400.852.080.082 $96.37110/5/2019

THE POISON SQUAD 94521 539154 731.515.400.852.080.082 $24.78110/5/2019

SPARK 94521 539154 731.515.400.852.080.082 $15.12110/5/2019


Check Group:MISC. BOOKS (AS PER ATTACHED LIST) 94711 5380581884.29 109.622.400.109.000.000 $1,884.291

10/7/2019MISC. BOOKS (AS PER ATTACHED LIST) 94711 538058a 109.622.400.109.000.000 $440.241

10/7/2019TOTAL CATALOGING AND PROCESSING FOR BOOKS 94711 538058a 109.622.400.109.000.000 $20.611

10/7/2019Check #: 77604





1023 10/14/2019


QTYInvoice Date


GLEN 2010 ALGEBRA 2 ISBN 0078884829 94712 2439179A 100.621.441.001.260.263 $3,048.004010/5/2019


Check Group:MISC. BOOKS PER ATTACHED QUOTE 94819 546284 232.622.400.203.230.230 $949.651

10/5/2019Check #: 77604


BOOK: GLEN 2002 CHEMISTRY MATTER AND CHANGE 94917 2439968A 100.621.440.001.260.263 $216.00510/5/2019


Check Group:BOOK ORDER PLEASE SEE ATTACHED 95193 556402 100.622.400.202.000.000 $302.671

10/8/2019Check #: 77604


BOOK ORDER PLEASE SEE ATTACHED 95194 556510 236.622.400.202.230.230 $225.19110/7/2019


Check Group:BOOK ORDER-SEE ATTACHED QUOTE 95332 560171 100.622.400.201.000.000 $911.461

10/10/2019Check #: 77604





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$10,472.00Vendor Total:FORMAL FASHIONS, INC. 100417

Check Group:CHAMBER SINGERS GOWNS 94795 284212 237.515.400.301.120.120 $612.009

10/2/2019CHAMBER SINGERS GOWN TALL 94795 284212 237.515.400.301.120.120 $73.001

10/2/2019FREIGHT 94795 284212 237.515.300.301.120.120 $60.241

10/2/2019CHAMBER SINGERS GOWNS 94795 284463 237.515.400.301.120.120 $68.001

10/2/2019Check #: 77605


MISC. DRESSES AND SIZES PER ATTACHED QUOTE 95008 283506 100.515.400.203.120.120 $650.1619/28/2019


$1,463.40Vendor Total:FOSTER, DORIS D

Check Group:TRAVEL EXPENSE 0 AUG 2019 100.616.380.500.000.000 $19.021

9/28/2019TRAVEL EXPENSE 0 SEPT 2019 100.616.380.500.000.000 $38.051

10/2/2019Check #: 77606


FOX FLORAL 000216Check Group:




1023 10/14/2019


QTYInvoice Date


FLOWERS FOR HOMECOMING 95277 2019 100.621.400.301.699.000 $200.0019/28/2019


FRANKLIN BUILDING SUPPLY 000587Check Group:

Mikita VS Jig Saw 93405 513541 263.515.400.401.100.103 $565.0539/27/2019

Porter Cable 3"x21" 8 amp Variable Speed Belt Sander 93405 513541 263.515.400.401.100.103 $326.9229/27/2019

Mikita Random Orbital H & L Sander 93405 513541 263.515.400.401.100.103 $213.9939/27/2019

Mikita 1 1/4 HP trim router kit 93405 513541 263.515.400.401.100.103 $157.4519/27/2019

Hitachi 7/16" Crown Framing Construction Stapler 93405 513541 263.515.400.401.100.103 $570.5029/27/2019

Makita 14pc drill bit set 93405 513541 263.515.400.401.100.103 $112.5669/27/2019

3/8" countersink bit 93405 513541 263.515.400.401.100.103 $40.5669/27/2019

Compass 93405 513541 263.515.400.401.100.103 $139.32279/27/2019

4 way rasp file 93405 513541 263.515.400.401.100.103 $262.17279/27/2019

Sliding bevel square 93405 513541 263.515.400.401.100.103 $275.67279/27/2019


Check Group:




1023 10/14/2019


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ORBIT SANDER 93486 514894 100.621.400.001.260.263 $1,309.8019/27/2019

ORBIT SANDER 93486 52970 100.621.400.001.260.263 ($1,309.80)19/27/2019

ORBIT SANDER 93486 V191529519375 100.621.400.001.260.263 $156.9829/27/2019

SANDING DISCS BOX 93486 V191529519375 100.621.400.001.260.263 $49.0829/27/2019

ROUTER KIT 93486 V191529519375 100.621.400.001.260.263 $211.9919/27/2019

TOPHANDLE JIGSAW 93486 V191529519375 100.621.400.001.260.263 $197.9919/27/2019

JIGSAW BLADES 93486 V191529519375 100.621.400.001.260.263 $13.1919/27/2019

LIGHTWEIGHT CIRCULAR SAW 93486 V191529519375 100.621.400.001.260.263 $138.9919/27/2019

EXTRA BLADE 93486 V191529519375 100.621.400.001.260.263 $12.3919/27/2019

HANDY FILE 93486 V191529519375 100.621.400.001.260.263 $16.4919/27/2019

PUSH BROOM 93486 V191529519375 100.621.400.001.260.263 $41.4919/27/2019

DUST PAN 93486 V191529519375 100.621.400.001.260.263 $23.7829/27/2019

COUNTER DUSTER 93486 V191529519375 100.621.400.001.260.263 $29.9739/27/2019

CORN BROOM 93486 V191529519375 100.621.400.001.260.263 $19.7919/27/2019

JOINT KNIFE 93486 V191529519375 100.621.400.001.260.263 $15.5829/27/2019




1023 10/14/2019


QTYInvoice Date


TORPDO LEVEL 9" 93486 V191529519375 100.621.400.001.260.263 $9.9919/27/2019

CLAMP CLUTCH STYLE 93486 V191529519375 100.621.400.001.260.263 $58.5649/27/2019

HYDE PAINT SCRAPER 93486 V191529519375 100.621.400.001.260.263 $22.9829/27/2019

HYDE REPLACEMENT BLADES 93486 V191529519375 100.621.400.001.260.263 $10.5829/27/2019

PRY BAR 93486 V191529519375 100.621.400.001.260.263 $10.9919/27/2019

POWER SHEARS 93486 V191529519375 100.621.400.001.260.263 $21.8419/27/2019

AVIATOR SNIPS 93486 V191529519375 100.621.400.001.260.263 $24.6919/27/2019

RULER & GAUGE 93486 V191529519375 100.621.400.001.260.263 $7.9919/27/2019

WOOD CHISEL 93486 V191529519375 100.621.400.001.260.263 $23.0829/27/2019

SHIMS 93486 V191529519375 100.621.400.001.260.263 $3.7829/27/2019

RUBBER MALLET 93486 V191529519375 100.621.400.001.260.263 $11.7829/27/2019

SCREWDRIVER SET 93486 V191529519375 100.621.400.001.260.263 $35.5919/27/2019

HEAVY DUTY PLIERS 93486 V191529519375 100.621.400.001.260.263 $25.0919/27/2019

STANLEY RETRACTABLE UTILITY KNIFE 93486 V191529519375 100.621.400.001.260.263 $54.90109/27/2019

SUPER GLUE 93486 V191529519375 100.621.400.001.260.263 $8.9829/27/2019




1023 10/14/2019


QTYInvoice Date


RAPID FUSE 93486 V191529519375 100.621.400.001.260.263 $5.4919/27/2019

WELLER SOLDER IRON 93486 V191529519375 100.621.400.001.260.263 $25.6919/27/2019

SOLDER 93486 V191529519375 100.621.400.001.260.263 $10.0919/27/2019

ING DUCT TAPE 1.88 X 60 YDS 93486 V191529519375 100.621.400.001.260.263 $23.9649/27/2019

15-106-STANLEY COPING SAW 6 3/8 - 63/4 DEEP 93486 V191529519375 100.621.400.001.260.263 $8.0919/27/2019

7331200A MAKITA 3/16 CORNER ROUNDING 2 FLUTEROUTER BIT

93486 V191529519375 100.621.400.001.260.263 $27.5919/27/2019

15-061 STANLEY COPING SAW BLDS 6 1/2 4 COUNT 93486 V191529519375 100.621.400.001.260.263 $6.9829/27/2019


Check Group:SITEPRO ROTARY LASER KIT HORIZONAL EITHTRIPOD AND ROD 2950'

94306 513544 263.515.400.401.100.103 $487.0619/28/2019

METAL TECH SACFFOLD 60X60 94306 513544 263.515.400.401.100.103 $197.5649/28/2019

SCAFFOLD BRACE 94306 513544 263.515.400.401.100.103 $84.2449/28/2019

ADJ LEVELING JACK 94306 513544 263.515.400.401.100.103 $62.3249/28/2019

GUARDRAIL 5FT 94306 513544 263.515.400.401.100.103 $36.0049/28/2019

GUARDRAIL 7FT 94306 513544 263.515.400.401.100.103 $39.5249/28/2019




1023 10/14/2019


QTYInvoice Date


SCAFFOLD PLATFORM 94306 513544 263.515.400.401.100.103 $378.8849/28/2019

COUPLING PIN W/COLLAR 1IN 94306 513544 263.515.400.401.100.103 $9.6049/28/2019

GUARDRAIL POST W/EDGE CLAMP 94306 513544 263.515.400.401.100.103 $84.5649/28/2019


Check Group:SA FALL ARREST 50' MAX BUCKET 94307 513543 263.515.400.401.100.103 $213.342

9/27/2019Check #: 77608


Miscellaneous supplies. 94433 496720 420.664.416.600.000.000 $13.7919/27/2019











1023 10/14/2019


QTYInvoice Date



Check Group:SAS FIRST AID KIT 50 - PERSON 94493 513542 263.515.400.401.100.103 $72.982

9/27/2019Check #: 77608


Small drill presses. 94641 496713 420.664.416.600.000.000 $1,049.3829/28/2019


Check Group:Metal for new building at Piller Falls. 94642 498089 420.664.416.600.000.000 $981.781

9/28/2019Check #: 77608


GOLD STAR FLAT T-25 9X3" 1LB 94701 501263 243.519.400.401.100.103 $18.5739/28/2019


Check Group:STARBORN COARSE THRD 6X1-1/4 8M 94702 501260 243.519.400.401.100.103 $47.531

9/28/2019TREE ISLAND 8D VINYL SINKERS 50# 94702 501260 243.519.400.401.100.103 $55.451

9/28/2019Check #: 77608





1023 10/14/2019


QTYInvoice Date


Check Group:NATIONAL ROPE HOOK 3-1/2" 94769 502489 243.519.400.401.100.103 $23.7627

10/7/2019Check #: 77608





Check Group:Miscellaneous building supplies. 95100 514439 420.664.416.600.000.000 $164.261

9/27/2019Miscellaneous building supplies. 95100 515549 420.664.416.600.000.000 $182.641

9/27/2019Miscellaneous building supplies. 95100 521747 420.664.416.600.000.000 $276.771

10/2/2019Check #: 77608


BLEACHER WOOD 95130 511271 420.664.416.600.000.000 $725.0419/27/2019

BLEACHER WOOD 95130 512834 420.664.416.600.000.000 $14.8819/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


MISC SUPPLIES FOR BUILDING PROJECTS: HOOKS,PLYWOOD, ETC

95180 516800 100.621.400.101.699.000 $80.4819/28/2019


$9,603.83Vendor Total:FRANKLIN COVEY CLIENT SALES, INC. 006187

Check Group:7 Habits Family School Certification Tuition Parent TrainingDate 10/5/19

95478 is10105387 251.720.300.104.820.000 $357.00110/8/2019

7 HABITS FAMILIES SUPER BUNDLE 95478 is10105387 251.720.400.104.820.000 $742.00110/8/2019


FRANKLIN, AMIE LCheck Group:










1023 10/14/2019


QTYInvoice Date






FRED MEYER CUSTOMER CHARGES 005671Check Group:

sandwich platters for Connect event held by Abby Snow on8/23

93921 0086147 271.621.400.001.880.000 $59.9819/28/2019


Check Group:Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware

94047 0086176 100.521.400.500.000.000 $99.5619/28/2019


Check Group:Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware

94096 0145930 100.521.400.500.000.000 $99.32110/5/2019


Check Group:Items for Student Store 94231 0145888 191.621.400.492.699.000 $99.871

9/28/2019




1023 10/14/2019


QTYInvoice Date



Check Group:Items for Student Store 94232 0145889 191.621.400.492.699.000 $100.001

9/28/2019Check #: 77611


misc. daycare supplies 94717 0145832 191.517.400.491.000.000 $119.8119/28/2019


Check Group:MARKERS, PENS, PENCILS, CHOCOLATE, POST ITS,AND OTHER SUPPLIES

94720 0145923 131.621.400.301.680.781 $200.00110/5/2019


Check Group:DATA DAY SUPPLIES 94721 0145827 100.621.400.102.699.000 $91.691

9/27/2019Check #: 77611


cream cheese, candy, brown sugar, sugar 94782 0145833 100.621.400.111.699.000 $42.0919/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


MISC SUPPLIES AND MATERIALS NOT TO EXCEED100.00

94783 0145885 235.515.400.201.130.130 $99.2119/28/2019


Check Group:Refreshments for Data Day, not to exceed $50.00 94820 0145828 100.621.400.104.699.000 $40.571

9/28/2019Check #: 77611


SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL,ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS,HARDWARE, HOUSEWARE, BATH, CLEANING,ANIMAL, CLOTHING, SHOES, PLANT, FLORAL,GARDENING & CLEARANCE ITEMS

94918 0145916 100.515.400.401.080.000 $290.921

10/7/2019Check #: 77611


Support Services cleaning supplies, food items, clothingitems, art supplies

94955 0145834 100.521.400.500.000.000 $99.4319/28/2019


Check Group:MISC. ITEMS FROM GROCERY, CLEANING ANDHOUSEHOLD, PERSONAL CARE, TOYS, HOME ANDELECTRONICS, AND THE OFFICE DEPARTMENTS NOTTO EXCEED $25.00

95001 0145904 123.611.400.203.700.243 $22.371

9/28/2019Check #: 77611





1023 10/14/2019


QTYInvoice Date


Check Group:MISC. ITEMS FROM GROCERY, CLEANING ANDHOUSEHOLD, PERSONAL CARE, TOYS, HOME ANDELECTRONICS, AND THE OFFICE DEPARTMENTS NOTTO EXCEED $75.00

95002 0145853 123.611.400.203.700.243 $75.001

10/9/2019Check #: 77611


Food, Juice, Cleaning Supplies, Art Supplies, Games,Paper Products

95003 0145892 100.521.400.500.000.000 $200.00110/5/2019


Check Group:PACKS OF GUM 95075 0145900 236.611.400.202.240.243 $50.0020

9/28/2019BOXES OF CANDY 95075 0145900 236.611.400.202.240.243 $60.0060

9/28/2019BAGS OF CHIPS 95075 0145900 236.611.400.202.240.243 $17.771

9/28/2019Check #: 77611


Office/School Supplies, clothing, hygiene supplies,groceries, kitchen supplies, cleaning supplies

95076 0145890 100.521.400.500.000.000 $96.83110/2/2019


Check Group:MISC - KLEENEX, PAPER TOWELS DIXIE CUPS,CLEANING SUPPLIES

95108 0145847 100.622.400.301.000.000 $156.9619/28/2019




1023 10/14/2019


QTYInvoice Date



Check Group:MISC. ITEMS FROM GROCERY, CLEANING ANDHOUSEHOLD, PERSONAL CARE, TOYS, HOME ANDELECTRONICS, AND THE OFFICE DEPARTMENTS NOTTO EXCEED $150

95140 0145883 100.621.400.203.699.000 $98.871

9/28/2019Check #: 77611


MISC. ITEMS FROM GROCERY, CLEANING ANDHOUSEHOLD, PERSONAL CARE, TOYS, HOME ANDELECTRONICS, AND THE OFFICE DEPARTMENTS NOTTO EXCEED $150

95141 0145886 100.515.400.203.050.000 $149.521

9/28/2019Check #: 77611


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$150

95199 0145905 100.521.400.203.180.000 $149.45110/2/2019


Check Group:ROSES FOR SENIOR NIGHT....GIRLS SOCCER 95271 0145884 238.531.400.401.200.200 $3.982

9/28/2019Check #: 77611


2 LITER SODA 95333 0145997 155.611.400.401.240.246 $17.001010/2/2019




1023 10/14/2019


QTYInvoice Date


WATER BY THE CASE 95333 0145997 155.611.400.401.240.246 $28.00810/2/2019

PAPER OR PLASTIC CUPS 95333 0145997 155.611.400.401.240.246 $17.50510/2/2019

NAPKINS 95333 0145997 155.611.400.401.240.246 $3.60210/2/2019

PAPER PLATES 95333 0145997 155.611.400.401.240.246 $22.40410/2/2019

GRANOLA BARS 95333 0145997 155.611.400.401.240.246 $105.003010/2/2019

METAL BOOK RINGS 95333 0145997 155.611.400.401.240.246 $7.00210/2/2019

DISINFECTANT WIPES 95333 0145997 155.611.400.401.240.246 $11.60210/2/2019

BAGS OF CANDY 95333 0145997 155.611.400.401.240.246 $48.00410/2/2019

CHEESE AND CRACKERS 95333 0145997 155.611.400.401.240.246 $35.001010/2/2019

WIRELESS EARBUDS 95333 0145997 155.611.400.401.240.246 $60.00210/2/2019

DRY ERASE MARKERS 95333 0145997 155.611.400.401.240.246 $7.35110/2/2019


Check Group:SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL,ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS,HARDWARE, HOUSEWARE, BATH, CLEANING,ANIMAL, CLOTHING, SHOES, PLANT, FLORAL,GARDENING & CLEARANCE ITEMS

95337 0145932 238.521.400.401.640.679 $269.591

10/5/2019




1023 10/14/2019


QTYInvoice Date


SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL,ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS,HARDWARE, HOUSEWARE, BATH, CLEANING,ANIMAL, CLOTHING, SHOES, PLANT, FLORAL,GARDENING & CLEARANCE ITEMS

95337 0145937 238.521.400.401.640.679 ($5.20)1

10/5/2019Check #: 77611


MISC SUPPLIES AND MATERIALS NOT TO EXCEED$100.00

95370 0145917 100.515.400.201.050.051 $91.56110/2/2019


Check Group:SUPPLIES FOR AFTER SCHOOL STEM PROGRAM(COLORED PENCILS, RED BEADS, WHITE BEADS,GREEN BEADS, PIPE CLEANERS, GUMDROPS,TOOTHPICKS, MINI MARSHMALLOWS, INDEX CARDS,CARD STOCK PAPER, RED SOLO CUPS)

95371 0145898 110.621.400.110.680.701 $67.531

10/2/2019Check #: 77611


MISC. SUPPLIES FROM GROCERY, CLEANING ANDHOUSEHOLD, PERSONAL CARE, TOYS, HOME ANDELECTRONIC, AND OFFICE DEPARTMENTS NOT TOEXCEED $150

95372 0145920 100.515.400.203.110.000 $73.971

10/5/2019Check #: 77611


ROSES FOR SENIOR NIGHT...BOYS SOCCER 95409 0145925 238.531.400.401.200.200 $9.95510/5/2019




1023 10/14/2019


QTYInvoice Date


ROSES FOR SENIOR NIGHT...VOLLEYBALL 95409 0145925 238.531.400.401.200.200 $9.95510/5/2019

ROSES FOR SENIOR NIGHT...FOR BURLEY SENIORS 95409 0145925 238.531.400.401.200.207 $7.96410/5/2019


Check Group:Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Housewares, Arts & Crafts, Hardware

95413 0145927 100.521.400.500.000.000 $99.16110/8/2019


Check Group:SENIOR GIFTS...SUPPLIES 2019...HOME, OFFICE,KITCHEN, SCHOOL, ALL FOODS, BAKING, CRAFT,APPLIANCE, GAGETS, HARDWARE, HOUSEWARE,BATH, CLEANING, ANIMAL, CLOTHING, SHOES,PLANT, FLORAL, GARDENING & CLEARANCE ITEMS

95477 0145956 238.531.400.401.200.228 $89.921

10/8/2019Check #: 77611


cookies, candy, frosting, hand sanitizer, 95513 0145950 100.621.400.111.699.000 $137.06110/7/2019


Check Group:Cheese sticks 95527 0145953 280.621.400.201.000.000 $19.131

10/8/2019Granola bars 95527 0145953 280.621.400.201.000.000 $16.255

10/8/2019




1023 10/14/2019


QTYInvoice Date


Pack of water bottles 95527 0145953 280.621.400.201.000.000 $7.50210/8/2019


Check Group:MISC CLASSROOM SUPPLIES AND FOOD REWARDS 95624 0145958 100.621.400.101.699.000 $60.001

10/9/2019Check #: 77611


bottled water, lemonade, kleenex, 95625 0145962 100.621.400.111.699.000 $73.92110/11/2019


$3,913.90Vendor Total:FRONTLINE EDUCATION 008773

Check Group:QUARTERS ONLINE APPLICATION W/ATTACHMENTSYSTEM SERVICE FOR 2019/220 SCHOOL YEAR

93215 108466 420.621.385.001.699.000 $4,740.33110/2/2019


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

INTEREST PAYMENTS ON MAGIC VALLEY HIGHSCHOOL BUILDING FOR 2019-2020 SCHOOL YEAR

93211 NOV 2019 191.912.620.000.987.000 $5,030.0019/27/2019

PRINCIPAL PAYMENTS ON MAGIC VALLEY HIGHSCHOOL BUILDING FOR 2019-2020 SCHOOL YEAR

93211 NOV 2019 191.911.610.000.987.000 $3,958.2819/27/2019




1023 10/14/2019


QTYInvoice Date



GALAXY AWARDS & ENGRAVING 008932Check Group:

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

93330 10021 100.631.400.000.000.000 $41.5019/27/2019

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

93330 9993 100.631.400.000.000.000 $80.9019/27/2019


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

Miscellaneous custodian supplies. 93480 1010177 420.664.417.600.000.000 $101.1319/28/2019


GEM STATE SECURITY, INC. 002062Check Group:

MONTHS SECURITY FEE FOR 2019/20 SCHOOL YEARAT ADMIN. BUILDING

93208 7416 100.667.300.001.000.000 $150.0019/27/2019


GEM STATE STAFFING 111201Check Group:




1023 10/14/2019


QTYInvoice Date


translating services done by Alexis Cizungu on 7/30, 8/13,8/17, 8/18 for orientation, busing, registration, and parentmeeting

94965 231455 100.720.304.001.310.313 $164.408

9/28/2019Check #: 77617


translating services by Gem State Staffing for ElementarySchools

95118 231473 100.720.304.001.310.311 $154.147.50059/27/2019

translating services by Gem State Staffind for SecondarySchools

95118 231473 100.720.304.001.310.312 $205.50109/27/2019


Check Group:Translation services completed by Ushindi Butinda on9/10, 9/11, 9/12, 9/18, 9/20/19

95591 231511 100.720.304.001.310.312 $51.382.510/7/2019

Translation services completed by Ushindi Butinda on9/10, 9/11, 9/12, 9/18, 9/20/19

95591 231511 100.720.304.001.310.311 $61.65310/7/2019


Check Group:translation services performed by Sindayihebura Charles 95715 231530 100.720.304.001.310.311 $164.408

10/10/2019translation services performed by Alexis Cizungu 95715 231530 100.720.304.001.310.311 $246.6012

10/10/2019Check #: 77617


GEMAR, MICHAEL J




1023 10/14/2019


QTYInvoice Date



9/28/2019TELEPHONE SERVICE 0 PHONE/08-2019 100.661.337.500.390.000 $50.001

9/28/2019TELEPHONE SERVICE 0 PHONE/09-2019 100.661.337.500.390.000 $50.001


10/5/2019Check #: 77618


TRAVEL TO NAMPA TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON SEPT. 23-24, 2019

94110 NAMPA/9-25-19 100.521.380.500.000.000 $232.84110/7/2019


GILBERT, ANGIE RCheck Group:




GOPHER SPORT 000280Check Group:




1023 10/14/2019


QTYInvoice Date


IRON RANGE EXPANDABLE PULL-UP BARSYSTEM-SINGLE STATION

94420 9639399 232.531.400.203.200.208 $209.4319/28/2019

IRON RANGE EXPANDABLE PULL-UP BARSYSTEM-ADDITIONAL STATION

94420 9639399 232.531.400.203.200.208 $278.4629/28/2019


Check Group:TCHOUKBALL COMPLETE PACK 94990 9646818 123.621.400.203.680.080 $794.431

10/9/2019Check #: 77620


Game Day Nutrition K-3 set 95362 652382 111.621.400.111.070.071 $112.95110/8/2019

Game day Nutrition 3-6 set 95362 652382 111.621.400.111.070.071 $112.95110/8/2019

Fitness for Life: Elementary Pack 95362 652382 111.621.400.111.070.071 $676.93110/8/2019

Rainbow cotton Bean Bags set of 6 95362 652382 111.621.400.111.070.071 $8.98110/8/2019

7" SoffPlay Balls Rainbow set of 6 95362 652382 111.621.400.111.070.071 $50.81110/8/2019


Check Group:Rainbow Tuff spots 95399 9652584 100.622.400.111.000.000 $116.715

10/8/2019Check #: 77620





1023 10/14/2019


QTYInvoice Date


$2,361.65Vendor Total:GREY HOUSE PUBLISHING 004523

Check Group:REFERENCE SHELF COLLECTION SUBSCRIPTIONRENEWAL FOR 2020 1/2020 - 12/2020

94776 356303 100.622.400.301.000.000 $310.50110/7/2019


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:














1023 10/14/2019


QTYInvoice Date




Check Group:MISC PLUMBING SUPPLIES 95179 54563 420.664.416.600.000.000 $6.301

10/2/2019MISC PLUMBING SUPPLIES 95179 54653 420.664.416.600.000.000 $9.301











10/9/2019Check #: 77622




1023 10/14/2019


QTYInvoice Date



HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:

ROOMS FOR MICHELL BREWER & STEVE RAHE TOATTEND THE CHARLOTTE DANIELSON TRAINING ONSEPT. 23-23, 2019

94893 91693492 100.641.380.103.440.448 $185.221

9/27/2019ROOMS FOR MICHELL BREWER & STEVE RAHE TOATTEND THE CHARLOTTE DANIELSON TRAINING ONSEPT. 23-23, 2019

94893 96936372 100.621.380.103.699.000 $185.221

9/27/2019Check #: 77623


2 NIGHTS - SEPT. 22 & 23, 2019 - DANIELSONTRAINING LODGING - CONFIRMATION #91437084

95154 91437084 100.641.380.110.440.448 $331.24210/2/2019


HAMPTON INN & SUITES. 006617Check Group:

VOLLEYBALL PEG TOURN 9/6/2019 -9/7/2019...COACHES

95275 35033 100.531.380.401.200.000 $218.0029/28/2019

VOLLEYBALL PEG TOURN 9/6/2019 -9/7/2019...ATHLETES

95275 35033 100.682.300.401.200.000 $436.0049/28/2019


HAND2MIND




1023 10/14/2019


QTYInvoice Date


Check Group:Blank Rainbow Fraction Tiles, Set of 51 94332 60181951 100.621.400.106.699.000 $362.88108

9/28/2019Inchworms and Centibugs Ruler, Set of 12 94332 60181951 100.621.400.106.699.000 $35.583

9/28/2019Check #: 77625


HANSON JANITORIAL SUPPLY 000273Check Group:

Vacuum cleaner parts. 94635 677244 420.664.416.600.000.000 $19.6019/27/2019




Check Group:PARTS 94989 678118 420.664.416.600.000.000 $30.301

10/2/2019Check #: 77626


HARMONY EDUCATIONAL SERVICES, LLC 171013Check Group:

STUDENT RECRUITING AND REGISTRATION, GRADEK (9 MONTHS)

93238 1096 100.512.300.001.260.262 $304.4799/27/2019




1023 10/14/2019


QTYInvoice Date


STUDENT RECRUITING AND REGISTRATION, GRADES1-6 (9 MONTHS)

93238 1096 100.512.300.001.260.262 $1,488.52449/27/2019

STUDENT RECRUITING AND REGISTRATION, GRADES7-8 (9 MONTHS)

93238 1096 100.515.300.001.260.263 $473.62149/27/2019

CURRICULUM, GRADE K (9 MONTHS) 93238 1096 100.512.300.001.260.262 $1,613.8899/27/2019

CURRICULUM, GRADES 1-6 (9 MONTHS) 93238 1096 100.512.300.001.260.262 $11,859.76449/27/2019

CURRICULUM, GRADES 7-8 (9 MONTHS) 93238 1096 100.515.300.001.260.263 $4,212.25839/27/2019

MENTOR, GRADE K (9 MONTHS) 93238 1096 100.512.300.001.260.262 $413.1999/27/2019

MENTOR, GRADES 1-6 (9 MONTHS) 93238 1096 100.512.300.001.260.262 $3,776.52449/27/2019

MENTOR, GRADES 7-8 (9 MONTHS) 93238 1096 100.515.300.001.260.263 $1,201.62149/27/2019


HARRISON ELEMENTARY SCHOOL 001530Check Group:

EARNINGS ON INVESTMENTS 0 INTERESTMAY-JUNE

234.415.100.101.000.000 ($0.03)110/10/2019


Check Group:IDAHO STATE TAX COMMISSION 95286 1010 234.621.300.101.500.543 $124.891

9/28/2019




1023 10/14/2019


QTYInvoice Date


HARBOR FREIGHT 95286 1011 234.621.400.101.500.543 $78.4219/28/2019

CASH & CARRY 95286 1012 234.621.400.101.500.543 $69.6619/28/2019


HARVEY'S OFFICE PLUS 000284Check Group:

CABINET, STORAGE, WALNUT 94491 0033376-001 100.621.400.109.699.000 $510.0029/28/2019

FILE, LATERAL, 2DRW, WALNUT 94491 0033376-001 100.621.400.109.699.000 $610.0029/28/2019

TOP, LATERAL, 72", WALNUT 94491 0033376-001 100.621.400.109.699.000 $180.0029/28/2019

$200 CREDIT FOR RETURN OF CREDENZA 94491 0033376-001 100.621.400.109.699.000 ($200.00)19/28/2019


Check Group:DESK CHAIR, B & T 500 LB 94593 00334606-001 100.632.400.001.440.446 $370.001

9/28/2019Check #: 77629


Laser Printer Name Badges 94636 0033400-001 100.632.400.001.440.451 $918.00409/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


MARKER, DRY ERASE 94899 0033463-001 732.515.400.852.160.457 $6.0919/28/2019

MARKER, GLASS BUL 94899 0033463-001 732.515.400.852.160.457 $8.6919/28/2019

RUBBERBANDS, #33 94899 0033463-001 732.515.400.852.160.457 $8.9919/28/2019

RUBBERBANDS, #64 94899 0033463-001 732.515.400.852.160.457 $8.9919/28/2019

KNIFE, UTILITY 94899 0033463-001 732.515.400.852.160.457 $5.5919/28/2019

GLUE STICK 94899 0033463-001 732.515.400.852.160.457 $6.1829/28/2019


Check Group:PRINTER TONER 95095 0033593-001 141.621.400.401.680.056 $100.001

10/8/2019Check #: 77629


MARKERS, SHARPIES,FINE BLACK 95170 0033556-001 191.546.400.915.000.000 $8.9919/27/2019

MARKERS, SHARPIES, FINE, 12PK 95170 0033556-001 191.546.400.915.000.000 $12.3919/27/2019

RULER, ACRYLIC, CLR, 12" 95170 0033556-001 191.546.400.915.000.000 $21.36249/27/2019

PENCIL,WOODEN,#2HB,96CT 95170 0033556-001 191.546.400.915.000.000 $28.9919/27/2019

HILIGHTER,MJR-ACCT,AST 95170 0033556-001 191.546.400.915.000.000 $8.9919/27/2019




1023 10/14/2019


QTYInvoice Date


FRAME,FOLDR,HNG,LTR/LGL,2PK 95170 0033556-001 191.546.400.915.000.000 $21.9919/27/2019

SCISSORS,ANTIMBCRB,STRGHT,8' 95170 0033556-001 191.546.400.915.000.000 $9.9919/27/2019

PAGEUP,THEMED,ASST (BSKBALL) 95170 0033556-001 191.546.400.915.000.000 $7.9519/27/2019

TAPE,MAGNETC,ADHSV,0.5X10 95170 0033556-001 191.546.400.915.000.000 $7.2519/27/2019

NOTE,POST-IT,4X6,3PK,LINED 95170 0033556-001 191.546.400.915.000.000 $12.7919/27/2019

PENCIL,COLORED,12/SET 95170 0033556-001 191.546.400.915.000.000 $6.3829/27/2019

LABEL,FLDR,PERM,LSR/INKJ,WE 95170 0033556-001 191.546.400.915.000.000 $26.9919/27/2019

PILOT,G-2,07,FINE PT BLACK 95170 0033556-001 191.546.400.915.000.000 $16.8919/27/2019

PILOT,G-2,07,FINE,PT,RED 95170 0033556-001 191.546.400.915.000.000 $16.8919/27/2019

PILOT,G-2,07,FINE,PT, BLUE 95170 0033556-001 191.546.400.915.000.000 $16.8919/27/2019

SMEED,HANGING,FOLDER, FRAME 95170 0033556-001 191.546.400.915.000.000 $17.4919/27/2019

QUILL MANILA FILE FOLDERS 95170 0033556-001 191.546.400.915.000.000 $8.7919/27/2019

ERASER,MARS PLASTIC,WHITE 95170 0033556-001 191.546.400.915.000.000 $26.9919/27/2019

PENCIL,COLORED,12/SET 95170 0033556-002 191.546.400.915.000.000 $31.90109/28/2019

HILIGHTER,MJR-ACCT,AST 95170 0033556-003 191.546.400.915.000.000 $17.98210/8/2019

Check #: 77629




1023 10/14/2019


QTYInvoice Date



Smead Colored Hang Folders with Tabs 95363 0033602-001 191.546.400.915.000.000 $27.95110/5/2019


Check Group:Office chair for maintenance. 95400 0033590-001 420.663.400.600.000.000 $263.991

10/2/2019Check #: 77629


TOPS Prism Plus Legal Pads - Jr. Legal 95463 0033628001 100.632.400.001.440.451 $24.78210/5/2019

Business Source 1-Ply Color-Coding File Folders 95463 0033628001 100.632.400.001.440.451 $35.98210/5/2019


$3,213.11Vendor Total:HAWKES, DANIEL B

Check Group:TRAVEL TO LOGAN, UTAH TO ATTEND THE USUCOUNSELOR DAYS ON SEPT. 19, 2019

95063 UT/09-19-19 155.611.380.301.240.246 $203.0019/28/2019


HEINEMANN 001989Check Group:




1023 10/14/2019


QTYInvoice Date


Growing Language and Literacy,ISBN:978-0-325-09917-0/0-325-09917-0

93809 7111542 270.621.400.000.876.000 $353.78110/7/2019


HENLEY, JERICheck Group:

TRAVEL TO WASHINGTON, DC TO ATTEND THENATIONAL EDUCATOR CONFERENCE JUMPSTART ONNOV. 1-3, 2019

95064 DC/11-03-2019 243.519.380.401.030.000 $650.001

9/28/2019Check #: 77632


HERE COMES MONEY, INC. 009077Check Group:

4 Avenger marvels, 2 Finding dory, 2 Disney Princess and2 Regular

93617 915250804 234.621.400.112.500.504 $298.00110/2/2019


HICKS, JASON 006106Check Group:

ADDITIONAL COST FOR MATERIALS (OK'D BY MARLA) 95059 OVERAGES 237.810.540.301.230.230 $427.18110/7/2019


HM RECEIVABLES CO LLC. 001272Check Group:




1023 10/14/2019


QTYInvoice Date


MATH 180 COURSE 1 MSPACE STUDENT SETVOLUME 1 & 2

94703 710167251 100.621.441.001.260.263 $2,433.007510/7/2019

MATH 180 COURSE 2 MSPACE STUDENT SETVOLUME 1 & 2

94703 710168894 100.621.441.001.260.263 $897.003010/7/2019

SHIPPING 94703 710168894 100.621.441.001.260.263 $76.20110/7/2019


Check Group:MATH 180 COURSE II TEACHER RESOURCE KIT INCLUDES THE TEACHER BOOKCASE AND 2 MATH180 LICENSES TO SAM CENTRAL

94771 710167574 100.621.400.001.260.263 $2,873.001

10/7/2019DISCOUNT 94771 710167574 100.621.400.001.260.263 ($1,149.20)1

10/7/2019MATH 180 COURSE 11 MSPACE STUDENT SET(VOLUME 1 & 2)

94771 710168895 100.621.400.001.260.263 $3,887.0013010/7/2019

SHIPPING AND HANDLING 94771 710168895 100.621.400.001.260.263 $408.14110/7/2019


HOGG, GARY 151206Check Group:

Five days of assemblies and workshops presented onSeptember 16,17,18,20,23

95488 387 234.621.300.104.500.507 $3,250.00510/2/2019

Family Literacy Presentation, Sept 23 95488 387 251.720.300.104.820.000 $200.00110/2/2019

Check #: 77636




1023 10/14/2019


QTYInvoice Date



HOLIDAY INNCheck Group:

Lodging for Mike Gemar September 23, 2019, FederalPrograms Conference

94013 25666599 100.521.380.500.000.000 $120.00110/8/2019

Lodging for Mike Gemar September 24, 2019, FederalPrograms Conference

94013 25666599 100.521.380.500.000.000 $140.00110/8/2019


HOLT, BRYCECheck Group:


TRAVEL EXPENSE 0 JULY - AUG 2019 245.663.380.001.000.000 $85.14110/2/2019




HOTEL MURANOCheck Group:

Hotel Murano - Mike Wilkinson - Oct 19-23 95425 76784SB133302 280.621.380.201.000.000 $568.96110/2/2019




1023 10/14/2019


QTYInvoice Date


Hotel Murano - Justin White - Oct 19-23 95425 76784SB133303 280.621.380.201.000.000 $568.96110/2/2019

Hotel Murano - Jules Isaacs - Oct 19-23 95425 76784SB133304 280.621.380.201.000.000 $568.96110/2/2019

Hotel Murano - Amy McBride - Oct 19-23 95425 76784SB133305 280.621.380.201.000.000 $568.96110/2/2019


HOTTEST DEAL EVER CORPORATION 171015Check Group:

Classic Shock Proof Cases for iPad Air 94880 515615 245.663.400.001.000.000 $1,822.501359/28/2019

Shipping 94880 515615 245.663.400.001.000.000 $104.0019/28/2019


Check Group:HDE iPad Family - Classic Version case 95058 515623 100.621.400.103.699.000 $18.101

9/28/2019(HDE [3-Pack] Screen Protectors for iPad 9.7" (2017/2018)/ iPad Pro 9.7 / iPad Air 2 / iPad Air - Apple PencilCompatible/Scratch Resistant/Ultra Clear)

95058 515623 100.621.400.103.699.000 $14.103

9/28/2019Check #: 77640


CLASSIC SHOCKPROOF FRAME FOR TABLET MODEL2018 IPAD STUDENT EDITION 9.7" (COLOR: ORANGE)

95301 515632 100.621.400.109.699.000 $197.501310/8/2019

Check #: 77640




1023 10/14/2019


QTYInvoice Date



HUNSAKER-PELLETIER LLC 190938Check Group:

Buy the Pair - How do I plan and Teach Reading Groupsand Coaches Handbook

95013 091719 100.621.400.112.699.000 $320.00210/7/2019


HYATT PLACE PROVOCheck Group:

Student Room 40165011 95394 40165011 732.682.300.851.160.161 $584.72110/2/2019

40165034 & 40165019 95394 40165019 732.515.380.851.160.161 $584.72110/2/2019

40165034 & 40165019 95394 40165034 732.515.380.851.160.161 $584.72110/2/2019


IDAHO ACDA TREASURER .. 100202Check Group:

ACDA CONFERENCE REGISTRATION + FRIDAY NIGHTCONCERT FOR KAREN SWEET - OCTOBER 3, 4, & 5,2019 - BOISE, ID

95417 0017 100.512.380.110.120.000 $125.001

10/2/2019Check #: 77643





1023 10/14/2019


QTYInvoice Date


ACDA CONFERENCE REGISTRATION + FRIDAY NIGHTCONCERT FOR DARLA PETERSEN - OCTOBER 3, 4, &5, 2019 - BOISE, ID

95418 0016 100.512.380.110.080.000 $125.001

10/2/2019Check #: 77643


IDAHO ASSOCIATION OF STUDENT COUNCIL 008772Check Group:

STUDENT REGISTRATION 95427 200005903 237.682.300.301.550.551 $570.001910/2/2019

ADVISOR REGISTRATION 95427 200005903 243.519.380.301.040.000 $30.00110/2/2019


Check Group:REGIONAL CONFERENCE REGISTRATION 95517 200005908 235.682.300.201.550.562 $540.0018

10/5/2019REGIONAL CONFERENCE REGISTRATION 95517 200005908 235.621.380.201.550.562 $60.002

10/5/2019Check #: 77644


IDAHO BUSINESS EDUCATION ASSOC 009045Check Group:

IBEA CONFERENCE REGISTRATION FEE 95480 00984 243.519.380.301.030.000 $150.00110/2/2019





1023 10/14/2019


QTYInvoice Date


IDAHO CAREER & TECHNICAL EDUCATIONCheck Group:

STUDENT REGISTRATION 95346 358 237.682.300.301.100.100 $220.0049/28/2019

ADVISOR REGISTRATION 95346 358 237.621.380.301.100.100 $55.0019/28/2019


Check Group:ONE DAY BASIC TF MONDAY ONLY 95423 361 238.682.300.401.160.165 $330.0011

10/2/2019ONE DAY BASIC TF MONDAY ONLY 95423 361 238.515.380.401.160.165 $30.001

10/2/2019Check #: 77646


IDAHO CTE - BASIC 004684Check Group:

CTE BASIC ADVISOR REGISTRATION, OCTOBER 7THONLY

95368 362B 243.519.380.301.040.000 $30.00110/2/2019


Check Group:STUDENT REGISTRATIONS BASIC CONFERENCEOCT 7, 2019@CSI

95408 362A 237.682.300.301.040.042 $300.001010/2/2019


IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 001944




1023 10/14/2019


QTYInvoice Date


Check Group:IHSAA COACHES CARD 95405 A2491 237.531.400.301.620.623 $35.001

10/2/2019IHSAA COACHES CARD 95405 A2491 237.531.400.301.620.628 $35.001

10/2/2019IHSAA COACHES CARDS 95405 A2498 237.531.400.301.200.200 $105.003

10/2/2019Check #: 77648


IDAHO POWER COMPANY 000324Check Group:

ELECTRICITY 0 2203359811/09-19

100.661.330.401.390.000 $18,646.97110/2/2019

ELECTRICITY 0 2203359811/09-19

100.661.330.202.390.000 $8,602.94110/2/2019

ELECTRICTIY 0 2203749383/09-2019

100.661.330.001.390.000 $1,284.6019/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.401.390.000 $748.8219/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.301.390.000 $14,294.3419/28/2019

ELECTRICITY 0 2203749383/09-2019

191.661.330.491.390.000 $2,090.8319/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.202.390.000 $513.4819/28/2019




1023 10/14/2019


QTYInvoice Date


ELECTRICITY 0 2203749383/09-2019

100.661.330.201.390.000 $5,280.1819/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.203.390.000 $7,316.7719/28/2019

ELECTRICITY 0 2203749383/09-2019

191.661.330.492.390.000 $965.5919/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.109.390.000 $2,820.1219/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.101.390.000 $2,658.1419/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.102.390.000 $2,129.2019/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.103.390.000 $2,331.6119/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.106.390.000 $3,575.5819/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.104.390.000 $2,774.3119/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.111.390.000 $3,620.5219/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.112.390.000 $3,301.0419/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.110.390.000 $4,845.1719/28/2019




1023 10/14/2019


QTYInvoice Date


ELECTRICITY 0 2203749383/09-2019

100.661.330.500.390.000 $395.8819/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.600.390.000 $162.3619/28/2019

ELECTRICITY 0 2203749383/09-2019

100.661.330.650.390.000 $543.9419/28/2019


IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:

REGISTRATION FOR BRADY DICKINSON 93641 13-659 100.632.380.001.440.441 $525.0019/27/2019

REGISTRATION FOR ISBA CONVENTION NOV. 6TH -8TH FOR BRYAN MATSUOKA, MICHELLE LUCAS ANDNEW TRUSTEE (TRANSFER FROM BOB SEAMAN)

93641 13-660 100.631.380.000.000.000 $525.001

9/27/2019REGISTRATION FOR ISBA CONVENTION NOV. 6TH -8TH FOR BRYAN MATSUOKA, MICHELLE LUCAS ANDNEW TRUSTEE (TRANSFER FROM BOB SEAMAN)

93641 13-661 100.631.380.000.000.000 $525.001


93641 13-662 100.631.380.000.000.000 $525.001


93641 13-663 100.631.380.000.000.000 $525.001

9/27/2019Check #: 77650





1023 10/14/2019


QTYInvoice Date


IDAHO SPRINGS WATER COMPANY 180815Check Group:

Staff Lounge Water for 19-20 School Year 93553 173039/10-19 100.621.400.106.699.000 $241.64110/2/2019


Check Group:SET MONEY FOR WATER THROUGHOUT SCHOOLYEAR

93710 180539/10-19 234.641.400.102.440.448 $81.88110/2/2019


$323.52Vendor Total:IDAHO STATE DEPARTMENT OF EDUCATION 008648

Check Group:PURCHASED SERVICES 0 COLEMAN 100.621.300.301.699.000 $100.001

10/10/2019PURCHASED SERVICES 0 FARNSWORTH 100.621.300.203.699.000 $100.001

10/10/2019Check #: 77652


INDEPENDENT MEAT COMPANY 000153Check Group:

Hot dogs for Family Night 94764 358112 100.621.400.111.699.000 $179.28110/8/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


BIG SMOKEY 6 TO LB 95361 357393 238.621.400.401.550.568 $99.60110/2/2019


$278.88Vendor Total:INTEGRATED REGISTER SYSTEM, INC. 009466

Check Group:Case/50 Receipts Printer Thermal 95259 016538 100.632.400.001.440.000 $170.001

10/7/2019Check #: 77654


INTEGRATED TECHNOLOGIES 001706Check Group:

Steel storage lockable cabinets 93488 127026 732.515.400.851.160.161 $275.0019/28/2019

steel wall storage lockable cabinets 93488 127026 732.515.400.851.160.161 $752.0049/28/2019

Patriot 16GB DDR3 RAM 93488 127026 732.515.400.851.160.161 $300.0049/28/2019

Short Throw Projector Wall Mount 93488 127026 732.515.400.851.160.161 $140.0019/28/2019

GT5600 Ultra Short throw projector 93488 127026 732.515.400.851.160.161 $1,280.0019/28/2019

Office Chairs 93488 127026 732.515.400.851.160.161 $584.0089/28/2019

Samsung Note 9 Teaching Tablet with stylus 93488 127026 732.515.400.851.160.161 $638.0019/28/2019





1023 10/14/2019


QTYInvoice Date


Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2019-20 (NOMAINTENANCE DURING JUNE, JULY, AUGUST)

93808 129256 100.622.300.301.000.000 $73.211

10/8/2019Check #: 77655


FUSER FOR HP 8150 PRINTER & LABOR 94382 127651 100.651.300.001.000.000 $113.33110/2/2019


Check Group:Hot Chocolate 94435 127829 732.515.400.851.160.457 $171.003

9/28/2019Gigabyte H310M Motherboards 94435 127829 732.515.400.851.160.457 $172.002

9/28/2019LGA 1155 Motherboards 94435 127829 732.515.400.851.160.457 $150.002

9/28/2019Intel core i3-2120 processors 94435 127829 732.515.400.851.160.457 $246.003

9/28/2019Set of color Dell H625 toner 94435 127829 243.519.400.301.160.163 $85.001

9/28/2019Dell H625 black toner 94435 127829 243.519.400.301.160.163 $60.002

9/28/2019wireless presenter remote 94435 127829 243.519.400.301.160.163 $51.003

9/28/2019Compatible Xerox 6027 94435 127829 732.515.400.851.160.457 $180.003

9/28/2019Apevia ATX Cube tower 94435 127829 243.519.400.301.160.163 $231.501

9/28/2019




1023 10/14/2019


QTYInvoice Date


Patriot DDR4 2x 8GB RAM 94435 127829 732.515.400.851.160.457 $81.0019/28/2019


Check Group:MX31INTYA YELLOW TONER FOR SHARP COPIER 95073 127910 100.622.400.301.000.000 $130.501

9/28/2019MX31INTMA MAGENTA TONER FOR SHARP COPIER 95073 127910 100.622.400.301.000.000 $130.501

9/28/2019MX31INTCA CYAN TONER FOR SHARP COPIER 95073 127910 100.622.400.301.000.000 $130.501

9/28/2019Check #: 77655


BLACK INK FOR DUPLO DP-J450 95617 129595 100.621.400.109.699.000 $83.25310/9/2019

MASTER ROLLS 95617 129595 100.621.400.109.699.000 $170.20210/9/2019


$6,227.99Vendor Total:INTERMOUNTAIN FABRICATION

Check Group:MANUFACTURE ALUMINUM THRESHOLDS FORSOUTH HILLS MIDDLE SCHOOL (NOT WARRANTY)

95532 17993-1 420.810.400.203.000.000 $1,320.60110/5/2019


INTERMOUNTAIN GAS CO. 000348




1023 10/14/2019


QTYInvoice Date


Check Group:NATURAL GAS 0 04003130001/09-

2019100.661.331.001.390.000 $9.791

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.401.390.000 $170.021

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.301.390.000 $357.131

9/28/2019NATURAL GAS 0 04003130001/09-

2019191.661.331.491.390.000 $119.371

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.202.390.000 $120.701

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.201.390.000 $120.421

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.203.390.000 $98.491

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.109.390.000 $56.771

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.101.390.000 $147.851

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.102.390.000 $81.601

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.103.390.000 $123.581

9/28/2019NATURAL GAS 0 04003130001/09-

2019100.661.331.106.390.000 $52.031

9/28/2019




1023 10/14/2019


QTYInvoice Date


NATURAL GAS 0 04003130001/09-2019

100.661.331.104.390.000 $78.9619/28/2019

NATURAL GAS 0 04003130001/09-2019

100.661.331.111.390.000 $326.9919/28/2019

NATURAL GAS 0 04003130001/09-2019

100.661.331.112.390.000 $93.2019/28/2019

NATURAL GAS 0 04003130001/09-2019

100.661.331.110.390.000 $9.7919/28/2019

NATURAL GAS 0 04003130001/09-2019

100.661.331.500.390.000 $9.7919/28/2019

NATURAL GAS 0 04003130001/09-2019

100.661.331.600.390.000 $25.6319/28/2019

NATURAL GAS 0 04003130001/09-2019

100.661.331.650.390.000 $20.1019/28/2019


INTERSTATE BATTERY 004448Check Group:

Miscellaneous battery supplies. 94315 80094567 420.664.416.600.000.000 $89.9519/27/2019

Miscellaneous battery supplies. 94315 80094609 420.664.416.600.000.000 $8.9519/27/2019


INTERSTATE MUSIC SUPPLY 003753




1023 10/14/2019


QTYInvoice Date


Check Group:RHYTHM BAND RECORDER NECK STRAP - RED 94213 9314393 100.512.400.103.120.000 $10.9010

9/28/2019FREIGHT 94213 9314393 100.512.400.103.120.000 $6.951

9/28/2019Check #: 77659


IPEVO, INC. 130424Check Group:

V4K ULTRA HI DEF USB DOCUMENT CAMERA 94742 002201909V0000269

100.515.400.203.110.000 $99.0019/28/2019


ISATA FALL CONFERENCECheck Group:

2019-2020 ISATA MEMBERSHIP 95638 ISAACS/2019 238.515.300.401.050.051 $25.00110/8/2019

ISATA FALL CONFERENCE NAMPA, ID 10/3 -10/4/2019 95638 ISAACS/2019 238.515.380.401.050.051 $40.00110/8/2019


J & J ENTERPRISES 001190Check Group:

Parts for lawn mowers. 93423 56196 420.665.421.600.000.000 $36.9819/27/2019

Check #: 77662




1023 10/14/2019


QTYInvoice Date



J & P WIRE PRODUCTS, INC. 180817Check Group:

WIRE GUARD 8 X 12 X 12 94480 21461 245.663.400.001.000.000 $575.001010/14/2019


J. J. KELLER & ASSOCIATES, INC. 090331Check Group:

YEARLY FMLA MANAGER ONLINE LICENSE (WEBBASED) FROM 11/1/2019 - 10/31/2020

93222 9104352997 420.621.385.001.699.000 $795.0019/27/2019


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

LA MAUMARIEE (J'ENTENDS LE LOUP) 93739 175073033 237.515.400.301.120.126 $99.203210/7/2019


Check Group:SATISFACTION ARR. SHAW SATB 94517 174946009 100.515.400.401.120.120 $39.0515

10/7/2019IT'S THE MOST WONDERFUL TIME OF THE YEAR ARR.BILLINGSLEY SAT

94517 174946009 100.515.400.401.120.120 $39.051510/7/2019




1023 10/14/2019


QTYInvoice Date


IT'S THE MOST WONDERFUL TIME OF THE YEAR ARR.BILLINGSLEY PA/CD

94517 174946009 100.515.400.401.120.120 $32.38110/7/2019

SATISFACTION ARR. SHAW PA/CD 94517 177439119 100.515.400.401.120.120 $26.99110/7/2019


Check Group:DISNEY SONGS FOR MALE SINGERS BY VARIOUSCOMPOSERS

94708 175648755 100.621.400.001.260.263 $21.07110/7/2019

DISNEY SONGS BY VARIOUS COMPOSERS 94708 175648755 100.621.400.001.260.263 $21.07110/7/2019

AMERICAN FOLKSONGS AND SPIRITUALS BYVARIOUS COMPOSERS

94708 175648755 100.621.400.001.260.263 $15.80110/7/2019

FESTIVA LENSEMBLES FLUTE BY PEARSON/ELLEDGE 94708 175648755 100.621.400.001.260.263 $25.08410/7/2019

FESTIVA LENSEMLES CLARINET BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $25.08410/7/2019

FESTIVAL ENSEMBLES OBOE BY PEARSON/ELLEDGE 94708 175648755 100.621.400.001.260.263 $12.54210/7/2019

FESTIVA LENSEMBLES ALTO SAX/BARI SX BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $25.08410/7/2019

FESTIVAL ENSEMBLES TRUMPET/BAR TC BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $25.08410/7/2019

FESTIVAL ENSEMBLES TENOR SAX BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $12.54210/7/2019

FESTIVAL ENSEMBLES BASSN/TRINB/BARI BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $25.08410/7/2019




1023 10/14/2019


QTYInvoice Date


FESTIVAL ENSEMBLES HORN BY PEARSON/ELLEDGE 94708 175648755 100.621.400.001.260.263 $14.65210/7/2019

FESTIVAL ENSEMBLES CONDUCTOR BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $21.03110/7/2019

FESTIVAL ENSEMBLES TUBA BY PEARSON/ELLEDGE 94708 175648755 100.621.400.001.260.263 $12.54210/7/2019

FESTIVAL ENSEMBLES MALLET PERCUSS BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $12.54210/7/2019

FESTIVAL ENSEMBLES PERCUSSION BYPEARSON/ELLEDGE

94708 175648755 100.621.400.001.260.263 $12.54210/7/2019

ACCENT ON ENSEMBLES #2 SCORE BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $9.48110/7/2019

ACCENT ON ENSEMBLES #2 TENOR SAX BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $14.73210/7/2019

ACCENT ON ENSEMBLE #2 TUBA BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $14.73210/7/2019

ACCENT ON ENSEMBLES #2 PERCUSSION BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $29.47410/7/2019

ACCENT ON ENSEMBLES #2 HORN IN F BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $14.73210/7/2019

ACCENT ON ENSEMBLES #2 TRUMP/BAR TC BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $29.47410/7/2019

ACCENT ON ENSEMBLES #2 TROMB/BAR BC BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $29.47410/7/2019

ACCENT ON ENSEMBLE #2 BSN/ELEC BAS BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $7.37110/7/2019




1023 10/14/2019


QTYInvoice Date


ACCENT ON ENSEMBLES #2 CLAR/BASS CL BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $29.47410/7/2019

ACCENT ON ENSEMBLES #2 ALTO SAX BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $29.47410/7/2019

ACCENT ON ENSEMBLES #2 FLUTE BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $29.47410/7/2019

ACCENT ON ENSEMBLES #2 OBOE BYO'REILLY/WILLIAMS

94708 175648755 100.621.400.001.260.263 $7.40110/7/2019

DISNEY ON BROADWAY BY VARIOUS COMPOSERS 94708 178995560 100.621.400.001.260.263 $19.99110/7/2019


Check Group:THE BOATMAN STOMP 95105 177578539 100.621.400.001.260.263 $74.1038

10/7/2019THE BELLS 95105 177578539 100.621.400.001.260.263 $74.1038

10/7/2019FREIGHT 95105 177578539 100.621.400.001.260.263 $26.991

10/7/2019THREE QUOTES BY MARK TWAIN 95105 177939992 100.621.400.001.260.263 $51.2525

10/7/2019COLD SNAP 95105 177939992 100.621.400.001.260.263 $55.0025

10/7/2019TIDING OF COMFORT AND JOY 95105 177939992 100.621.400.001.260.263 $79.8038

10/7/2019AUTUMN GIVES HER HAND TO WINTER 95105 177939992 100.621.400.001.260.263 $81.7038

10/7/2019OCTOBER 95105 177939992 100.621.400.001.260.263 $85.5038

10/7/2019




1023 10/14/2019


QTYInvoice Date


FIREFLY 95105 177939992 100.621.400.001.260.263 $51.252510/7/2019

THE MOON 95105 177939992 100.621.400.001.260.263 $51.252510/7/2019

THINGS THAT GO BUMP IN THE NIGHT 95105 177939992 100.621.400.001.260.263 $51.252510/7/2019


$1,465.83Vendor Total:JACK'S TIRE & OIL, INC. 111111

Check Group:Flat tire repair. 93096 753874-36 420.683.300.600.000.000 $108.001

9/28/2019Check #: 77666


Service maintenance vehicles. 95209 754092-36 420.683.300.600.000.000 $39.2519/27/2019






JANSEN, LAREE




1023 10/14/2019


QTYInvoice Date


Check Group:TUPPERWARE FUNDRAISER 95717 OCT 2019 238.515.400.401.050.056 $122.001

10/11/2019Check #: 77667


JERSEY MIKE'S SUBSCheck Group:

LUNCH WITH THE COACHES AT JERSEY MIKES FORMEETING

95533 01-001675-01-037283

100.621.400.001.260.263 $32.92110/5/2019


JIM BOB'S BAKERY 002725Check Group:

DONUT FUNDRAISER 95510 091619-tfhs 237.531.400.301.620.626 $2,520.00110/5/2019


JONES, ASHLEY MCheck Group:



Check Group:TRAVEL TO BOISE TO ATTEND THE ANNUAL ISPACONFERENCE ON OCT. 3-4, 2019

93785 BOISE/10-04-19 100.521.380.500.000.000 $179.64110/7/2019




1023 10/14/2019


QTYInvoice Date



JONES, TERESACheck Group:





JORGENSEN FABRIC PRODUCTS 008768Check Group:

SCREENS FOR OLEARY 94824 271789 420.664.416.600.000.000 $574.2219/28/2019


Check Group:Manufacture screens for irrigation sprinkler pumps. 95047 271788 420.665.421.600.000.000 $280.001

9/27/2019Check #: 77672


JOSTENS, INC.. 001988Check Group:

DIPLOMA-MARGARITA G AREIZMENDI 95038 23506509 238.621.400.401.550.561 $9.6619/28/2019




1023 10/14/2019


QTYInvoice Date



JULIE'S DANCE WEAR BOUTIQUECheck Group:

22 BALERA BLUE SEQUIN DRESSES 95218 2019-1TFHS 237.531.400.301.200.583 $988.9019/28/2019


JUNIOR LIBRARY GUILD1 005191Check Group:

RA+Category - Read Aloud Plus 95254 479599 100.622.400.106.000.000 $228.20110/7/2019


K-LOG, INC. 005455Check Group:

FLAVORS 4-LEG STOOL 28" PLATINUM...APPLE 94444 19-298018-1 238.621.400.401.500.523 $216.0029/28/2019

FLAVORS 4-LEG STOOL 28" PLATINUM...CERULEAN 94444 19-298018-1 238.621.400.401.500.523 $216.0029/28/2019

FLAVORS 4-LEG STOOL 28" PLATINUM...ORANGE 94444 19-298018-1 238.621.400.401.500.523 $216.0029/28/2019

FLAVORS 4-LEG STOOL 28" PLATINUM...YELLOW 94444 19-298018-1 238.621.400.401.500.523 $216.0029/28/2019

FLAVORS 4-LEG STOOL 28" PLATINUM...RED 94444 19-298018-1 238.621.400.401.500.523 $216.0029/28/2019




1023 10/14/2019


QTYInvoice Date


SHIPPING 94444 19-298018-1 238.621.400.401.500.523 $280.6019/28/2019


KAGAN PUBLISHING 005116Check Group:

Mega Timer 94497 624342 111.621.400.111.680.502 $66.0419/28/2019

Power Adapter for Mega Timer 94497 624342 111.621.400.111.680.502 $8.9619/28/2019


KELLER, ROGER I 002513Check Group:

TRAVEL EXPENSE 0 BOISE/0918-19 254.621.380.491.870.000 $171.60110/5/2019


KING MACHINE, INC. 170319Check Group:

1/8 DIA x 5/8 LOC H.PLAS, 1 FL 94604 28774 243.519.400.401.100.108 $36.4519/28/2019

.015 BALL x 10.0 DEG CARB TAPERED EM 94604 28775 243.519.400.401.100.108 $71.9519/27/2019

.031 DIA CARB STB FL 12x RCH EM 94604 28775 243.519.400.401.100.108 $35.1519/27/2019




1023 10/14/2019


QTYInvoice Date


.031 BALL CARB STB FL 12x RCH EM 94604 28775 243.519.400.401.100.108 $42.0919/27/2019

.031 BALL x 0.5 RCH CLEAR EM, 2 FL 94604 28775 243.519.400.401.100.108 $52.7719/27/2019


.062 D x 45 HELIX CARB EM, 2 FL 94604 28775 243.519.400.401.100.108 $19.0819/27/2019

.062 BALL x 45 HELIX CARB EM, 2 FL 94604 28775 243.519.400.401.100.108 $23.7419/27/2019

1/16 DIA x 5/16 LOC S.PLAS, 1 FL 94604 28775 243.519.400.401.100.108 $28.9319/27/2019



.125 D x 45 HELIX CARB EM, 2 FL 94604 28775 243.519.400.401.100.108 $17.7319/27/2019

.125 BALL x 45 HELIX CARB EM, 2 FL 94604 28775 243.519.400.401.100.108 $28.9319/27/2019


.062 BALL x 0.5 RCH CLEAR EM, 2 FL 94604 28775 243.519.400.401.100.108 $51.0919/27/2019

INCH ER40 1/8-3/4 IN 1/16 & 7/8 1 94604 28783 243.519.400.401.100.108 $262.2019/27/2019


KIWANIS CLUB OF TWIN FALLS 001338Check Group:




1023 10/14/2019


QTYInvoice Date


Quarterly Dues for Bill Brulotte for Kiwanis Club, including4 quarters starting on 7/1/2019 and ending on 6/30/2020

93141 6639 100.632.391.001.440.442 $120.00110/7/2019


Check Group:QUARTERLY DUES FOR KIWANIS CLUB OF TWINFALLS

95546 6656 100.632.391.001.440.445 $120.00110/5/2019


KIWI LOCOCheck Group:

YOGURT CUPS 95116 1010 100.621.400.103.699.000 $510.0051010/10/2019


KMVT PRODUCTIONS 002742Check Group:

ORDER #'S FOR FOX AND KMVT 95619 1364543a 236.621.300.202.550.565 $300.00110/8/2019

BAR J ADVERTISEMENT 95619 1364543B 236.621.300.202.550.565 $240.00110/8/2019


KRENGEL'S HARDWARE 000370Check Group:




1023 10/14/2019


QTYInvoice Date


Miscellaneous supplies. 93728 A123946 420.664.416.600.000.000 $13.4719/27/2019









Miscellaneous supplies. 93728 B64062 420.664.416.600.000.000 $5.4919/27/2019



Check Group:WEED BARRIER 94811 A124552 100.621.400.103.699.000 $29.982

9/28/2019Check #: 77683





1023 10/14/2019


QTYInvoice Date




















1023 10/14/2019


QTYInvoice Date















Check Group:ANCHOR BOLTS 95097 B64591 237.621.400.301.100.100 $148.471

9/28/2019Check #: 77683




1023 10/14/2019


QTYInvoice Date



KULIK INTERPRETING/ 180119Check Group:

PURCHASED SERVICES 0 19 257.616.300.001.000.000 $5,320.00110/2/2019


LAKESHORE CURRICULUM MAT. CO. 000374Check Group:

Snap Dinos 94513 1461330919 100.521.400.500.000.000 $39.9919/28/2019

Hardwood Train Set 94513 1461330919 100.521.400.500.000.000 $79.9919/28/2019

Sing Along Read Classics with CD's 94513 1461330919 100.521.400.500.000.000 $29.5019/28/2019

Color Rings Sorting board 94513 1461330919 100.521.400.500.000.000 $19.9919/28/2019

Alphabet sounds teaching tubs 94513 1461330919 100.521.400.500.000.000 $149.0019/28/2019

Magnetic Math Learning rods counting 94513 1461330919 100.521.400.500.000.000 $29.9919/28/2019

Shipping & Handling 94513 1461330919 100.521.400.500.000.000 $52.2719/28/2019


Check Group:Easy Clean Room Divider - BLUE 94697 1578120919 100.521.400.500.000.000 $278.002

9/28/2019




1023 10/14/2019


QTYInvoice Date


Easy Clean Room Divider-GREEN 94697 1578120919 100.521.400.500.000.000 $278.0029/28/2019

Magnetic Write & Wipe Lapboard set of 10 94697 1578120919 100.521.400.500.000.000 $67.9919/28/2019

Lakeshore Magic Board set of 10 94697 1578120919 100.521.400.500.000.000 $119.0019/28/2019

Shipping 94697 1578120919 100.521.400.500.000.000 $111.4519/28/2019


Check Group:Neon Heavy-Duty Book Bins Set of 6 colors 94991 1838860919 100.622.400.111.000.000 $57.491

9/28/2019Check #: 77685


LAMARCHE, SARAHCheck Group:

TRAVEL TO PROVO, UTAH FOR THE SANT CONSECURITY TRAINING ON OCT. 21-25, 2019

95396 UT/10-25-19 732.682.300.851.160.161 $600.000.7510/2/2019

TRAVEL TO PROVO, UTAH FOR THE SANT CONSECURITY TRAINING ON OCT. 21-25, 2019

95396 UT/10-25-19 732.515.380.851.160.161 $200.000.2510/2/2019


LANEIGE BRIDAL & TUXEDOS 190810Check Group:

CHAMBER SINGERS TUXEDOS (RENTALS) 95569 359 237.515.400.301.120.120 $1,300.001310/5/2019




1023 10/14/2019


QTYInvoice Date



LEADER IN ME SYMPOSIUMCheck Group:

REGISTRATION FEE AND GUIDE- MEGANGREENWOOD

95594 44373969 100.515.380.301.130.000 $295.00110/7/2019


LEARNING A-Z. 110519Check Group:

READING A-Z RENEWAL 94533 2150942 100.621.400.103.699.000 $109.95110/7/2019


LEARNING HEADPHONES 190939Check Group:

School Earbuds AE-215 94937 6596 100.621.400.106.699.000 $119.8010010/2/2019


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:

MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2019- JULY 2020)

93212 NOV 2019 100.661.320.500.000.000 $3,500.001

9/27/2019




1023 10/14/2019


QTYInvoice Date



LOVEDAY, KAYLENECheck Group:



LUCAS, KARLA KCheck Group:



LUCAS, MICHELLECheck Group:



LYTLE SIGNS, INC. 000387Check Group:

PROVIDE AND INSTALL INTERIOR ADA SIGNS &INTERIOR DIRECTORY SIGNS (AS PER PROPOSAL)

93338 97528 420.664.300.600.000.000 $1,538.00110/2/2019

Check #: 77695




1023 10/14/2019


QTYInvoice Date



ANNUAL PURCHASE ORDER FOR MAINTANCE $36PER MONTH

93532 30019-97 100.621.385.301.699.000 $36.00110/2/2019


Check Group:BANNER 95465 98264 237.531.400.301.620.630 $85.001

10/2/2019BANNER 95465 98302 237.531.400.301.620.630 $85.001

10/2/2019Check #: 77695


MASON'S TROPHIES & GIFTS 002052Check Group:

NEW STAFF NAME PLATES 93968 89551 100.621.400.202.699.000 $47.20810/2/2019


Check Group:NAME PLATES 94913 89764 234.641.400.101.440.448 $40.401

9/28/2019Check #: 77696


2" NAME PLATE TO READ: MRS. AULT 95104 89859 100.621.400.109.699.000 $5.40110/2/2019

Check #: 77696




1023 10/14/2019


QTYInvoice Date



MEDALS FOR CROSS COUNTRY MEET 95188 89855 100.531.400.203.200.000 $70.0019/28/2019


Check Group:NAME PLATES 95251 89876 100.621.400.101.699.000 $12.001

10/2/2019Check #: 77696


MEDALS AND TROPHIES FOR DANI BATES XC MEETON 09.26.2019

95287 89875 237.531.400.301.200.200 $152.0019/28/2019


Check Group:RIBBONS 2- 8 PLACE 95554 89944 236.531.400.202.200.200 $6.3014

10/5/2019RIBBONS 1-10 TH PLACE 95554 89944 236.531.400.202.200.200 $7.0020

10/5/20191ST PLACE CONFERENCE MEDALS 95554 89945 236.531.400.202.200.200 $7.002

10/5/2019Check #: 77696


MATH COUNTS FOUNDATION 180520Check Group:




1023 10/14/2019


QTYInvoice Date


STUDENT REGISTRATION FOR COMPETITION SERIES 95265 249857-249859 131.682.300.301.130.130 $300.00109/28/2019


MAXIE'S PIZZA & PASTA 001869Check Group:

Pizza 94912 964079 100.621.400.111.699.000 $36.4819/28/2019


MBKP INTERNATIONAL 190904Check Group:

STACK S12 PAPER CUTTER 95303 7844 238.641.400.401.440.448 $319.00110/5/2019


MEDCO SUPPLY COMPANY 006024Check Group:

60 QT POWERADE ICE CHEST 93396 91814968 237.531.400.301.200.200 $134.5719/27/2019

60 QT POWERADE ICE CHEST 93396 91887727 237.531.400.301.200.200 $126.9519/28/2019

60 QT POWERADE ICE CHEST 93396 CM1117542 237.531.400.301.200.200 ($134.57)19/27/2019





1023 10/14/2019


QTYInvoice Date


MIDNIGHT PRODUCTIONS 007435Check Group:



Check Group:PROJECTORS FOR VETERANS DAY PERFORMANCE 94724 4845 100.621.300.102.699.000 $50.001

9/28/2019Check #: 77701


MIMI AND TODD PRESS, INC. 190907Check Group:

LIT Handbook; Impact Teams Coaching Handbook by Dr.Paul Bloomberg and Barb Pitchford published by Mimi andTodd Press Inc.

93871 1156 271.621.400.001.880.000 $997.5050

10/7/2019LIT Handbook; Impact Teams Coaching Handbook by Dr.Paul Bloomberg and Barb Pitchford published by Mimi andTodd Press inc.

93871 1156 100.632.400.001.440.442 $997.5050

10/7/2019Check #: 77702


MINDSET WORKS, INC. 150128Check Group:

BRAINOLOGY® AND MIDSETMAKER™ SITE LICENSECOMBINATION

94931 3961 100.621.300.001.260.263 $3,500.00110/7/2019





1023 10/14/2019


QTYInvoice Date


$3,500.00Vendor Total:MINGO, CARLA SUE

Check Group:TRAVEL EXPENSE 0 SEPT 2019 100.616.380.500.250.251 $18.331

10/2/2019Check #: 77704


MONTES, LILIA Check Group:




MOONEY, ANGELACheck Group:

TRAVEL TO BOISE TO ATTEND THE ANNUAL ISPACONFERENCE ON OCT. 3-4, 2019

93786 BOISE/10-04-19 100.521.380.500.000.000 $179.64110/7/2019


MOWER OFFICE SYSTEMS, INC. 004691Check Group:

BLACK CARTRIDGE - 2662B001C 94496 49255 100.521.400.109.000.000 $70.0019/28/2019




1023 10/14/2019


QTYInvoice Date


CYAN CARTRIDGE - 2661B001C 94496 49255 100.521.400.109.000.000 $70.0019/28/2019

MAGENTA CARTRIDGE - 2660B001C 94496 49255 100.521.400.109.000.000 $70.0019/28/2019

YELLOW CARTRIDGE - 2659B001C 94496 49255 100.521.400.109.000.000 $70.0019/28/2019


Check Group:Black Toner 94713 49316 732.515.400.852.160.457 $205.001

9/28/2019Yellow Toner 94713 49316 732.515.400.852.160.457 $250.001

9/28/2019Magenta Toner 94713 49316 732.515.400.852.160.457 $250.001

9/28/2019Cyan Toner 94713 49316 732.515.400.852.160.457 $250.001

9/28/2019Check #: 77707


Dell 2665dnf - Compatible Black Toner 94714 49291 191.621.400.492.699.000 $130.0029/28/2019


Check Group:Cyan Toner 95106 49327 191.621.400.492.699.000 $98.001

9/27/2019Magenta Toner 95106 49327 191.621.400.492.699.000 $98.001

9/27/2019




1023 10/14/2019


QTYInvoice Date


Yellow Toner 95106 49327 191.621.400.492.699.000 $98.0019/27/2019


Check Group:HP507A COLOR LJ M551/ ENTERPRISE 500 MFP M570/M575/ M575C SERIES COMPATIBLE YELLOW TONERCARTRIDGE (6000 YIELD)

95139 49226 100.621.400.110.699.000 $115.001

10/5/2019COMPATIBLE HP COLOR LASERJET CP4005 CYANTONER CARTRIDGE (7500 YIELD)

95139 49370 100.621.400.110.699.000 $155.00110/5/2019

COMPATIBLE HP COLOR LASERJET CP4005 BLACKTONER CARTRIDGE (7500 YIELD)

95139 49370 100.621.400.110.699.000 $135.00110/5/2019

COMPATIBE HP COLOR LASERJET CP4005 YELLOWTONER CARTRIDGE (7500 YIELD) #OEM

95139 49370 100.621.400.110.699.000 $155.00110/5/2019

COMPATIBLE HP COLOR LASERJET CP4005MAGENTA TONER CARTRIDGE (7500 YIELD) #OEM

95139 49370 100.621.400.110.699.000 $155.00110/5/2019


Check Group:PHASER 6600 WORK CENTRE BLACK HIGH CAPACITYCARTRIDGE

95197 49371 100.621.400.202.699.000 $214.00110/2/2019

YELLOW HIGH CAPACITY CARTRIDGE 95197 49371 100.621.400.202.699.000 $263.00110/2/2019

CYAN HIGH CAPACITY CARTRIDGE 95197 49371 100.621.400.202.699.000 $263.00110/2/2019

MAGENTA HIGH CAPACITY CARTRIDGE 95197 49371 100.621.400.202.699.000 $263.00110/2/2019

Check #: 77707




1023 10/14/2019


QTYInvoice Date



MUNOZ VENEGAS, MIREIRA Check Group:




MUSIC CENTER, INC. 000439Check Group:



Check Group:MISC SUPPLIES AND REPAIRS 95032 21497 235.515.400.201.120.121 $41.881

9/27/2019MISC SUPPLIES AND REPAIRS 95032 21541 235.515.400.201.120.121 $20.001



9/27/2019Check #: 77709





1023 10/14/2019


QTYInvoice Date


LABOR- BROKEN SPRING ON WATER VALVE 95699 21687 100.515.300.203.120.121 $60.00110/10/2019

SMALL GOODS 95699 21687 100.515.400.203.120.121 $5.00110/10/2019


$186.88Vendor Total:MUSIC IS ELEMENTARY 003235

Check Group:MIE205: 2 Pc, Renaissance Sop Recorder w/Strap 94207 04404 100.621.400.103.699.000 $312.0065

9/28/2019RECORDER NECKSTRAP 94207 04404 100.621.400.103.699.000 $12.0015

9/28/2019Check #: 77710


MUSIC MAGIC ENTERTAINMENT 008224Check Group:

DJ FOR THE TECH WALK ON SEPTEMBER 29, 2019 95479 7245 236.621.300.202.680.557 $550.00110/2/2019


MVHS/IMPRESSED CHECKING 003369Check Group:

EARNINGS ON INVESTMENTS 0 INTERESTMAY-JULY

239.415.100.491.000.000 ($0.04)110/10/2019





1023 10/14/2019


QTYInvoice Date


Check Group:STATE TAXES 1/1/19 - 6/30/19 95620 1175 239.621.300.491.996.996 $174.481

10/8/2019BRITTANY HUNTSMAN - PHOTO'S 95620 1176 239.641.400.491.440.448 $19.891

10/8/2019LARRY MORRIS - CLASS ORGINATION 95620 1177 239.641.400.491.440.448 $8.211

10/8/2019Check #: 77712


MYSTERY SCIENCE INC. 180903Check Group:

MYSTERY SCIENCE KIT SUPPLY PACK FOR GRADE 1 94746 SP-421 100.621.400.001.260.262 $249.0019/28/2019


NAPA AUTO PARTS 002828Check Group:

Supplies for vehicles. 94089 485561 420.683.400.600.000.000 $77.8819/27/2019




Check Group:Supplies for vehicles. 94816 493303 420.683.400.600.000.000 $33.981

9/27/2019




1023 10/14/2019


QTYInvoice Date










NASCO MODESTO 000356Check Group:

SUPPLIES & MATERIALS 0 568132 191.517.400.491.020.000 $24.95110/8/2019


Check Group:Angle legs 94182 536562 191.517.400.491.110.000 $12.961

9/28/2019Geoshapes nets 94182 536562 191.517.400.491.110.000 $12.711

9/28/2019Whiteboard Compass 94182 536562 191.517.400.491.110.000 $25.461

9/28/2019




1023 10/14/2019


QTYInvoice Date


Helix Bow Compass 94182 536562 191.517.400.491.110.000 $64.60209/28/2019


Check Group:wire clay cutter 95068 558754 191.517.400.491.020.000 $10.443

10/5/2019slab kit 95068 558754 191.517.400.491.020.000 $36.521

10/5/2019texture rollers 95068 558754 191.517.400.491.020.000 $20.041

10/5/20198.52ceramic brushes sets 95068 558754 191.517.400.491.020.000 $34.084

10/5/2019Check #: 77715


monoprint class kit 95096 562318 191.517.400.491.020.000 $256.68110/8/2019

collage trays 95096 562318 191.517.400.491.020.000 $15.60210/8/2019

marbling concentrate 95096 562318 191.517.400.491.020.000 $11.12110/8/2019

2.08marbling tubs 95096 562318 191.517.400.491.020.000 $12.48610/8/2019

mod pog 95096 562318 191.517.400.491.020.000 $5.68110/8/2019

fractogons 95096 562318 191.517.400.491.020.000 $16.48210/8/2019

geometric sand art 95096 562318 191.517.400.491.020.000 $17.76210/8/2019




1023 10/14/2019


QTYInvoice Date


paper mache pot 95096 562318 191.517.400.491.020.000 $27.842410/8/2019


NATIONAL SPEECH & DEBATE ASSOC. 006662Check Group:

MEMBERSHIP FEES 95338 44478 100.515.300.401.050.056 $100.0059/28/2019


NCS PEARSON, INC.. 009120Check Group:

WISC-IV record forms and response booklets 93758 5855818 100.616.400.500.250.252 $432.75310/7/2019

WISC-IV Spanish test kit 93758 5855818 100.616.400.500.250.252 $1,364.75110/7/2019

BASC-3 TEACHER RATING SCALE ELEMENTARY 93758 5855818 100.616.400.500.250.252 $176.00410/7/2019

BASC-3 teacher rating scale adolescent 93758 5855818 100.616.400.500.250.252 $88.00210/7/2019

BASC-3 PARENT RATING SCALE ELEMENTARY 93758 5855818 100.616.400.500.250.252 $264.00610/7/2019

BASC-3 PARENT RATING SCALE ADOLESCENT 93758 5855818 100.616.400.500.250.252 $88.00210/7/2019

BASC-3 PARENT RATING ELEMENTARY SPANISH 93758 5855818 100.616.400.500.250.252 $88.00210/7/2019

BASC-3 PARENT RATING SCALE ADOLESCENTSPANISH

93758 5855818 100.616.400.500.250.252 $44.00110/7/2019




1023 10/14/2019


QTYInvoice Date


KABC KIT 93758 5855818 100.616.400.500.250.252 $992.00110/7/2019

Shipping & Handling 93758 5855818 100.616.400.500.250.252 $141.50110/7/2019


NCS PEARSON, INC.......Check Group:

GMETRIX MOS PRACTICE TEST 10-SEAT/100 USERLICENSE FULL SUITE- K12/WFD QUOTE 00062316

94374 6326106 731.515.400.851.030.457 $695.00110/2/2019


NETOP TECH, INC. 091001Check Group:

VIS for ChromeBooks, SUB Renewal 1 Year 95050 IUS0146997 100.621.400.106.699.000 $1,275.0037510/7/2019


NEWEGG BUSINESS, INC.Check Group:

STK Canon BP-727 Battery Charger (Part#20-B00CH5LG8G)(Item #9SIV2JZ9VD8070)

94967 1302400743 243.519.400.401.030.000 $124.0479/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


2 Pack Canon BP-727 Battery Replacement(Part#JLIJ0-00-B00HG-1)(Item #9SIV2CA9FZ2716)

94968 1302400036 243.519.400.401.030.000 $113.16210/8/2019


NORCO, INC. 000463Check Group:

CYLINDER RENTAL AUGUST- JULY 2019-2020 93677 27515191 243.519.300.301.100.106 $208.60110/7/2019


Check Group:GASES USED IN WELDING FOR SEPT, OCT, NOV, ANDDEC 2019, NOT TO EXCEED

95689 27350454 243.519.400.301.100.106 $18.52110/10/2019

GASES USED IN WELDING FOR SEPT, OCT, NOV, ANDDEC 2019, NOT TO EXCEED

95689 27402333 243.519.400.301.100.106 $39.33110/10/2019


$266.45Vendor Total:NORTHWEST TECHNICAL PRODUCTS, INC.

Check Group:Satin Poly Heat Transfer Material, 30in x 75ft 95382 K19003 731.515.400.852.150.164 $499.982

10/8/2019Medium Tack Polyester Transfer Mask, 30in x 75ft 95382 K19003 731.515.400.852.150.164 $248.982

10/8/2019Check #: 77722





1023 10/14/2019


QTYInvoice Date


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

FIX SPEAKER AT SAWTOOTH 95113 T76509 420.664.300.600.000.000 $300.0019/28/2019


OCT BRANDS, INC.. 001816Check Group:

LARGE ZOO ADVENTURE DRAWSTRING BAGS 94436 698355927-01 100.621.400.109.699.000 $106.74610/5/2019


Check Group:Large Clappers - lightup 94515 697934938-01 731.515.400.852.080.082 $57.954

9/28/2019Check #: 77724


PATRIOTIC MINI SKATEBOARDS 95037 698183897-01 155.611.400.491.240.246 $9.24110/2/2019

MINING FLYING SAUCER DISCS 95037 698183897-01 155.611.400.491.240.246 $15.74110/2/2019

GLOW BRACELET ASSORTMENT 95037 698183897-01 155.611.400.491.240.246 $12.49110/2/2019

CARNIVAL TABLE TENNIS BALL TOSS GAME 95037 698183897-01 155.611.400.491.240.246 $11.74110/2/2019

SMALL INFLATABLE V GUITARS 95037 698183897-01 155.611.400.491.240.246 $15.73110/2/2019

Check #: 77724




1023 10/14/2019


QTYInvoice Date



OFFICE DEPOTCheck Group:

MIND READER 5-TRAY MESH DESK ORGANIZERSBLACK PACK OF 2

94051 368005159001 100.515.400.203.080.000 $54.9919/28/2019


Check Group:BIC ATLANTIS ULTRA COMFORT RETRACTABLEBALLPOINT PEN MEDIUM

94054 367978054001 100.515.400.203.050.000 $11.9829/28/2019


Check Group:REALSPACE 18"D 2-DRAWER METAL MOBILEVERTICAL FILE CABINET

94055 367971393013 100.621.400.203.699.000 $79.9919/27/2019

REALSPACE 18"D 2-DRAWER METAL MOBILEVERTICAL FILE CABINET

94055 374697030001 100.621.400.203.699.000 ($79.99)19/27/2019


Check Group:FIRST TIME HARRIS DAY/DATE ROUND WALL CLOCK14", BLACK/WHITE

94105 368764622001 191.641.400.491.000.000 $34.9919/27/2019

POST IT NOTES, 3X3, CAPE TOWN, PACK OF 14 PADS 94105 368764623001 191.641.400.491.000.000 $20.6229/27/2019

POST IT NOTES, 1 1/2 X 2, CAPE TOWN, PACK OF 12PADS

94105 368764623001 191.641.400.491.000.000 $17.5649/27/2019




1023 10/14/2019


QTYInvoice Date


NEENAH BRIGHT WHITE PREMIUM CARD STOCK,LEDGER SIZE, 65 LB, FSC CERTIFIED, WHITE, PACKOF

94105 368764623001 191.641.400.491.000.000 $44.982

9/27/2019FELLOWES MICROBAN MOUSE PAD BLACK 8X9X.1, 94105 368764624001 191.641.400.491.000.000 $5.891

9/27/2019Check #: 77725


DELL HIGH YIELD CYAN TONER CARTRIDGE FORDELL C2660DN

94364 371660712001 100.515.400.301.040.000 $140.870.787027208

9/27/2019DELL HIGH YIELD CYAN TONER CARTRIDGE FORDELL C2660DN

94364 371660712001 243.519.400.301.040.000 $38.120.212972792

9/27/2019Check #: 77725


Avery® Big Tab™ Insertable Plastic Dividers, DoublePocket, Multicolor, 8-Tab

94365 371664510001 191.621.400.492.699.000 $155.001009/27/2019

Just Basics Basic Round-Ring View Binder, 2" Rings, 61%Recycled, White

94365 371664510001 191.621.400.492.699.000 $105.60409/27/2019

Scotch® Colored Duct Tape, 1 7/8" x 20 Yd., White 94365 371664510001 191.621.400.492.699.000 $26.2059/27/2019

X-Acto® By Boston® School Pro™ Electric PencilSharpener

94365 371664510001 191.621.400.492.699.000 $24.9219/27/2019

Pencil Pouch With Mesh Window, 7" x 9 3/4", AssortedColors

94365 382240259001 191.621.400.492.699.000 $107.0010010/7/2019





1023 10/14/2019


QTYInvoice Date


Check Group:SWINGLINE RUBBER FINGERTIPS, #11 1/2, 5/8"DIAMETER, AMBER, BOX OF 12

94459 372128915001 100.641.400.201.440.448 $1.3619/28/2019

SHARPIE PERMANENT FINE-POINT MARKERS, BLACK,PACK OF 12 MARKERS

94459 372128915001 100.641.400.201.440.448 $15.6829/28/2019

POST IT SUPER STICKY NOTES, 3"X3", RIO DEJANEIRO COLLECTION, PACK OF 24 PADS

94459 372128915001 100.641.400.201.440.448 $13.8719/28/2019

POST IT NOTES, 3"X3", CANARY YELLOW, PACK OF 18PADS

94459 372128915001 100.641.400.201.440.448 $20.2419/28/2019

EXPO LOW-ODOR DRY-ERASE MARKERS, CHISELTIP, BLACK, PACK OF 12

94459 372128915001 100.641.400.201.440.448 $35.3139/28/2019

EXPO LOW-ODOR DRY-ERASE MARKERS, CHISELPOINT, RED, PACK OF 12

94459 372128915001 100.641.400.201.440.448 $11.9219/28/2019

EXPO LOW-ODOR DRY-ERASE MARKERS, CHISELPOINT, BLUE, PACK OF 12

94459 372128915001 100.641.400.201.440.448 $23.8429/28/2019

EXPO LOW-ODOR DRY-ERASE MARKER, CHISELPOINT, GREEN, PACK OF 12

94459 372128915001 100.641.400.201.440.448 $11.9219/28/2019

SWINGLINE 444 COMMERCIAL DESK STAPLER,BLACK

94459 372128915001 100.641.400.201.440.448 $5.9719/28/2019

ELMERS RUBBER CEMENT , 4 OZ. 94459 372128915001 100.641.400.201.440.448 $7.8489/28/2019

OFFICE DEPOT BRAND FILE FOLDERS, 1/3 TAB CUT,ASSORTED POSITION, LETTER SIZE, MANILA, PACKOF 100

94459 372128915001 100.641.400.201.440.448 $22.455

9/28/2019OFFICE DEPOT BRAND SCHOOL-GRADE 2-POCKETPAPER FOLDER, LETTER SIZE, RED

94459 372128915001 100.641.400.201.440.448 $19.80209/28/2019




1023 10/14/2019


QTYInvoice Date


OFFICE DEPOT BRAND RUBBER BANDS, #16, 21/2"X1/16", CREPE, 1-LB BAG

94459 372128915001 100.641.400.201.440.448 $2.8819/28/2019

AVERY MARKS-A-LOT PERMANENT MARKERS,CHISEL TIP, BLACK, PACK OF 12

94459 372128915001 100.641.400.201.440.448 $12.5919/28/2019

SHARPIE PERMANENT ULTRA-FINE POINT MARKERS,BLACK, PACK OF 12 MARKERS

94459 372128915001 100.641.400.201.440.448 $8.1919/28/2019

POST-IT NOTES, 1-1/2" X 2", CANARY YELLOW, PACKOF 24 PADS

94459 372128915001 100.641.400.201.440.448 $8.6219/28/2019

POST-IT NOTES, 1-1/2" X 2" , MARSEILLE COLORCOLLECTION, PACK OF 12 PADS

94459 372128915001 100.641.400.201.440.448 $3.6819/28/2019


Check Group:PhysiciansCare First Aid Plastic Bandages, 1" x 3", Box Of100

94460 372098189001 238.641.400.401.440.448 $9.8829/28/2019

Scotch® 665 Permanent Double-Sided Tape, 1/2" x1,296", Clear, Pack Of 2 Rolls

94460 372098189001 238.641.400.401.440.448 $9.3119/28/2019

Scotch® Double-Sided Permanent Tape In Dispensers,1/2" x 400", Transparent, Pack Of 4 Rolls

94460 372098189001 238.641.400.401.440.448 $12.7419/28/2019

Chenille Kraft Glue Sticks, Clear, Pack Of 100 94460 372098189001 238.641.400.401.440.448 $26.4639/28/2019

Wrigley's® Life Savers®, Wint-O-Green Mints, 41-Oz Bag 94460 372098189001 238.641.400.401.440.448 $9.8919/28/2019

Scotch® Desk Tape Dispenser, 100% Recycled, Black 94460 372098189001 238.641.400.401.440.448 $29.40209/28/2019

Scotch® Heavy-Duty Shipping Packing In Dispenser,1-1/2" Core, 1-7/8" x 22.2 Yd., Clear, Pack Of 6 Rolls

94460 372098189001 238.641.400.401.440.448 $12.2419/28/2019




1023 10/14/2019


QTYInvoice Date


Scotch® 311 Box-Sealing Tape, 2" x 110 Yd. 94460 372098189001 238.641.400.401.440.448 $8.1029/28/2019

Sharpie® Permanent Fine-Point Markers, Black, Pack Of36

94460 372098189001 238.641.400.401.440.448 $36.9829/28/2019

Office Depot® Brand Poly 2-Pocket Portfolio WithFasteners, Green

94460 372098189001 238.641.400.401.440.448 $22.20309/28/2019

Ticonderoga® Pencils With Microban®, Pre-Sharpened, #2Soft Lead, Yellow Barrel, Box Of 30

94460 372098189001 238.641.400.401.440.448 $33.5469/28/2019

BROTHER DR-400 BLACK DRUM UNIT 94460 372098189001 238.641.400.401.440.448 $161.7519/28/2019

SENTRY SAFE ELECTRONIC SECURITY SAFE 94460 372098189001 238.641.400.401.440.448 $99.9919/28/2019


Check Group:3M™ Command™ Wire Hooks, Small, Clear, Pack Of 9Hooks

94461 372123675001 191.622.400.491.000.000 $10.2719/28/2019


Check Group:Avery 5390 Laser Name Badge Inserts 94462 372101375001 100.632.400.001.440.451 $450.0030

9/27/2019Avery 5390 Laser Name Badge Inserts 94462 374237562001 100.632.400.001.440.451 ($450.00)30

9/28/2019Check #: 77725





1023 10/14/2019


QTYInvoice Date


BAND-AID FLEXIBLE FABRIC BANDAGES-ASSORTEDSIZES-BOX OF 100

94463 372105633001 100.621.400.203.699.000 $44.7379/28/2019


Check Group:Exam gloves size XL 94527 373395091001 731.515.400.852.070.457 $153.4812

9/28/2019Exam Gloves size Small 94527 373395091001 731.515.400.852.070.457 $169.0812

9/28/2019Exam gloves size XL 94527 373395092001 731.515.400.852.070.457 $153.4812

9/27/2019Exam Gloves size Medium 94527 373395092001 731.515.400.852.070.457 $119.8812

9/27/2019Assorted color file folders 94527 373395093001 731.515.400.852.070.457 $9.801

9/27/2019Sheet Protectors 94527 373395093001 731.515.400.852.070.457 $13.503

9/27/2019Ink Pens - Red Ink 94527 373395093001 731.515.400.852.070.457 $2.362

9/27/2019Dell H516C Black High output cartridge 94527 373395093001 731.515.400.852.070.457 $291.982

9/27/2019Check #: 77725


OFFICE DEPOT BRAND HEAVY DUTY EXTRA WIDEVIEW D-RING BINDER, 2" RINGS, WHITE - MARTIN

94599 374363462001 191.641.400.491.000.000 $23.5239/28/2019

AVERY BIG TAB INSERTABLE DIVIDERS, GOLDREINFORCED, 30% RECYCLED, BUFF/CLEAR, 8 1/2 X11 - MARTIN

94599 374363462001 191.641.400.491.000.000 $23.291

9/28/2019




1023 10/14/2019


QTYInvoice Date


SHARPIE PERMANENT ULTRA FINE POINT MARKERS,BLACK PACK OF 12 MARKERS - MARTIN

94599 374363462001 191.641.400.491.000.000 $16.3829/28/2019

OFFICE DEPOT BRAND PERPRINTED TAB DIVIDERS,ALPHA - 0FFICE

94599 374363462001 191.641.400.491.000.000 $20.80109/28/2019


Check Group:Empire Economy Caution Barricade Tape, 3" x 1000 ft,Yellow/Black

94649 374889578001 191.622.400.491.000.000 $14.1919/28/2019


Check Group:JUST BASICS BASIC ROUND -RING BINDER 1" RINGSWHITE

94650 374893971001 100.621.400.001.260.262 $32.12229/28/2019


Check Group:BRENTON STUDIO MESH WALL LETTER FILE-BLACK 94727 375854018001 100.515.400.203.110.000 $22.604

9/28/2019OFFICE DEPOT BRAND FILE FOLDERS-1/3 CUTLETTER SIZE-MANILA PACK OF 100

94727 375854018001 100.515.400.203.110.000 $9.8029/28/2019

EXPO LOW-ODOR DRY-ERASE MARKERS-CHISELPOINT-PACK OF 8

94727 375854018001 100.515.400.203.110.000 $9.0919/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


SWINGLINE LONG REACH STAPLER, BLACK 94728 375872342001 100.621.400.001.260.263 $40.3919/28/2019


Check Group:SMEAD® HANGING FOLDER FRAMES LETTER SIZEPACK OF 2

94729 375874898001 155.611.400.301.240.246 $11.9919/27/2019

PENDAFLEX ® STANDARD GREEN HANGINGFOLDERS, LETTER SIZE STANDARD GREEN BOX OF25

94729 375874898001 155.611.400.301.240.246 $35.673

9/27/2019OFFICE DEPOT® BRAND FILE FOLDERS, 1/3 TAB CUT,ASSORTED POSITION,LETTER SIZE, MANILIA PACKOF 100

94729 375874898001 155.611.400.301.240.246 $4.491

9/27/2019SWINGLINE®444 COMMERICIAL DESK STAPLER,BLACK

94729 375874898001 155.611.400.301.240.246 $5.9719/27/2019

EXPO®LOW-ODOR DRY ERASE MARKERS, CHISELPOINT, ASSORTED COLORS, PACK OF 8

94729 375874898001 155.611.400.301.240.246 $9.0219/27/2019

SHARPIE®PERMANENT FINE-POINT MARKERS,BLACK PACK OF 5 MARKERS

94729 375874898001 155.611.400.301.240.246 $3.7319/27/2019

SHARPIE®METALLIC MARKERS SILVER, PACK OF 4MARKERS

94729 375874898001 155.611.400.301.240.246 $5.4519/27/2019

BIC®MECHANICAL PENCILS, XTRA STRONG, 0.9MM,ASSORTED BARREL COLORS, PACK OF 24 PENCILS

94729 375874898001 155.611.400.301.240.246 $3.8219/27/2019

REALSPACE®18"D 2-DRAWER METAL VERTICAL FILECABINET BLACK

94729 375874899001 155.611.400.301.240.246 $145.2319/28/2019





1023 10/14/2019


QTYInvoice Date


Check Group:OFFICE DEPOT®BRAND COMPOSITION BOOK, 71/2" X93/4",WIDE RULED 100 SHEETS, ASSORTEDBLACK/WHITE DESIGN

94730 375880873001 100.621.400.001.260.263 $22.2030

9/27/2019EXPO® LOW-ODOR DRY-ERASE MARKERS, CHISELPOINT, ASSORTED COLORS PACK OF 8

94730 375880873001 100.621.400.001.260.263 $18.0429/27/2019


Check Group:Hp chromebook 94789 376113015001 243.519.400.301.010.000 $399.982

9/28/2019Check #: 77725


Tatco Handheld Stop Sign - 1 Each - Stop Print/Message -18" Width x 18" Height - White Print/Message Color -Double-sided, Weather Proof, Long Lasting, Lightweight,Comfortable Grip - Wood - Red

94823 377005465001 100.621.400.104.699.000 $101.191

9/27/2019Xerox® 106R02242 Magenta Toner Cartridge Item #641279 Entered Item # 641279

94823 377005465001 100.621.400.104.699.000 $127.9919/27/2019

Xerox® 106R02241 Cyan Toner Cartridge Item # 641252Entered Item # 106R02241

94823 377005465001 100.621.400.104.699.000 $127.9919/27/2019

Xerox® 106R02243 Yellow Toner Cartridge Item # 641297Entered Item # 106r02243

94823 377005465001 100.621.400.104.699.000 $127.9919/27/2019

Office Depot® Brand 3/8" Binding Combs, 55-SheetCapacity, Black, Pack Of 100

94823 377005466001 100.621.400.104.699.000 $28.1249/27/2019

HP 202A (CF500A) Black Original LaserJet TonerCartridge

94823 377005466001 100.621.400.104.699.000 $55.1619/27/2019




1023 10/14/2019


QTYInvoice Date


HP 202A (CF501A) Cyan Original LaserJet TonerCartridge

94823 377005466001 100.621.400.104.699.000 $67.9119/27/2019

HP 202A (CF502A) Yellow Original LaserJet TonerCartridge

94823 377005466001 100.621.400.104.699.000 $67.9119/27/2019


Check Group:Sticky Notes 94872 377519664001 100.621.400.112.699.000 $27.742

9/28/2019Sticky Notes 94872 377519664001 100.621.400.112.699.000 $13.042

9/28/2019White Out 94872 377519664001 100.621.400.112.699.000 $11.501

9/28/2019white Out 94872 377519664001 100.621.400.112.699.000 $12.741

9/28/2019File Folders 94872 377519664001 100.621.400.112.699.000 $14.103

9/28/2019File Folders 94872 377519664001 100.621.400.112.699.000 $4.491

9/28/2019Check #: 77725


Black Ink Cartridge 94873 377432257001 100.515.400.301.120.121 $47.5119/28/2019


Check Group:Card Reader - FCR-MLG4 94922 377966296001 243.519.400.401.030.000 $94.746

9/28/2019




1023 10/14/2019


QTYInvoice Date



Check Group:Sharpie Metallic Markers, Silver, Pack of 4(Part #592264) 94959 379207270001 243.519.400.401.030.000 $5.451

9/28/2019Check #: 77725


Bostitch EZ Squeeze One Hole Punch(Part #421092) 94960 379203059001 243.519.400.401.030.000 $1.3019/28/2019


Check Group:X-ACTO SCHOOLPRO ELECTRIC PENCIL SHARPENER 95005 378950102001 100.515.400.203.050.000 $24.921

9/28/2019BIC WITE-OUT BRAND EZ CORRECT CORRECTIONTAPE

95005 378950102001 100.515.400.203.050.000 $5.9919/28/2019


Check Group:Logitech® MX ERGO PLUS Advanced Wireless Trackball,Black

95046 380012252001 243.519.400.401.020.028 $74.9919/27/2019


Check Group:CANON CRG-119 BLACK TONER CARTRIDGE 95084 380593651001 100.521.400.301.000.000 $175.082

9/28/2019CANON CRG-126 BLACK TONER CARTRIDGE 95084 380593651001 100.521.400.301.000.000 $189.982

9/28/2019




1023 10/14/2019


QTYInvoice Date


HP 85A BLACK ORIGINAL LASER JET TONERCARTRIDGE

95084 380593651001 100.521.400.301.000.000 $116.3619/28/2019


Check Group:JUST BASICS BASIC ROUND-RING VIEW BINDER 1"RINGS

95110 380990155001 100.621.400.001.260.262 $11.68810/7/2019


Check Group:JUST BASICS BASIC ROUND-RING VIEW BINDER 2"RINGS

95111 380988131001 100.621.400.001.260.262 $21.12810/7/2019


Check Group:STAEDTLER® ARCHITECT'S PRINTED SCALE 95112 380956430001 243.519.400.401.100.103 $148.2327

10/7/2019Check #: 77725


BROTHER M-231 TAPE 95146 381818627001 100.622.400.203.000.000 $13.12210/7/2019

HIGHMARK WASTEBASKET 95146 381818627001 100.622.400.203.000.000 $2.84110/7/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


ESSELTE HANGING FILE FOLDER LABEL INSERTS. 1/5CUT WHITE PACK OF 100

95202 382455439001 100.515.400.203.090.000 $2.79110/7/2019

ADVANTUS SUPER STACKER CRAYON BOX-PLASTICCLEAR

95202 382455439001 100.515.400.203.090.000 $1.49110/7/2019

MASTER CASTER CORD AWAY GROMMET 95202 382455439001 100.515.400.203.090.000 $22.95510/7/2019

OFFICE DEPOT BRAND HANGING FOLDERS LETTERSIZE BRIGHT GREEN BOX OF 25

95202 382455440001 100.515.400.203.090.000 $6.99110/7/2019

OFFICE DEPOT BRAND HANGING FOLDERS LETTERSIZE-BLUE BOX OF 25

95202 382455440001 100.515.400.203.090.000 $6.99110/7/2019

OFFICE DEPOT BRAND HANGING FOLDERS LETTERSIZE YELLOW BOX OF 25

95202 382455440001 100.515.400.203.090.000 $6.99110/7/2019

SMEAD MANILA FILE FOLDERS LETTER SIZE PACK OF100

95202 382455440001 100.515.400.203.090.000 $16.64210/7/2019

CRAYOLA ANTI-DUST CHALK WHITE BOX OF 12STICKS

95202 382455440001 100.515.400.203.090.000 $0.55110/7/2019

PILOT FRIXION CLICKER ERASABLE GEL PENSEXTRA FINE POINT-ASSORTED INK COLORS

95202 382455440001 100.515.400.203.090.000 $15.79110/7/2019

OFFICE DEPOT BRAND PAPER CLIPS JUMBO SILVERBOX OF 100

95202 382455440001 100.515.400.203.090.000 $0.46110/7/2019

INNOVATIVE STORAGE DESIGNS PENCIL BOX-CLEAR 95202 382455440001 100.515.400.203.090.000 $23.103010/7/2019

SWINGLINE 444 COMMERCIAL DESK STAPLER BLACK 95202 382455440001 100.515.400.203.090.000 $11.94210/7/2019

EARTH FRIENDLY PRODUCTS DISHMATEDISHWASHING LIQUID FREE AND CLEAR

95202 382455440001 100.515.400.203.090.000 $13.56410/7/2019




1023 10/14/2019


QTYInvoice Date


OFFICE DEPOT BRAND ODPG240XLREMANUFACTURED HIGH YIELD BLACK INKCARTRIDGE

95202 382455440001 100.515.400.203.090.000 $14.691

10/7/2019OFFICE DEPOT BRAND ODCL241XLREMANUFACTURED HIGH-YIELD TRICOLOR INKCARTRIDGE

95202 382455440001 100.515.400.203.090.000 $18.471

10/7/2019SCOTCH EXPRESSIONS DECORATIVE MASKINGTAPE-PURPLE

95202 382455440001 100.515.400.203.090.000 $3.00110/7/2019

SCOTCH MAGIC 810 TAPE CLEAR-PACK OF 4 ROLLS 95202 382455440001 100.515.400.203.090.000 $7.19110/7/2019

TREND READY LETTERS GLITTER-3" PURPLESPARKLE PRE-K GRADE 12 PACK OF 124

95202 382455443001 100.515.400.203.090.000 $8.19110/7/2019


$5,236.65Vendor Total:OK AUTO SYSTEM CENTERS 000440

Check Group:PURCHASED SERVICES 0 1-86963 241.515.300.301.000.000 $82.861

10/8/2019Check #: 77726


OLEARY MIDDLE SCHOOL 000915Check Group:

SUPPLIES & MATERIALS 0 BANDSCHOLARSHIP

100.515.400.202.120.121 $1,270.50110/2/2019





1023 10/14/2019


QTYInvoice Date


$1,270.50Vendor Total:OPTIMIST CLUB OF TWIN FALLS 006818

Check Group:Membership Dues 95560 18-140 100.631.391.000.440.449 $100.001

10/5/2019Check #: 77728


PACIFIC STEEL & RECYCLING 000531Check Group:

MISC SUPPLIES 95178 6978059 420.664.416.600.000.000 $78.08110/2/2019


PARADIGM OF IDAHO, INC. 150143Check Group:

AMENDMENT TO ORIGINAL CONTRACT CHANGEDAGAIN TO INCREASE AMOUNT TO BE PAID

87191 11/025-2018 420.632.310.001.000.000 $1,250.00110/9/2019


PEARSON EDUCATION.Check Group:

Developing Academic Language with the SIOP Model 94107 7026916827 270.621.400.000.876.000 $511.061410/7/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


Adobe Photoshop CC Classroom in a Book (2019Release)

94373 7026906625 731.515.400.852.150.457 $937.252510/7/2019

Shipping and Handling (partial) 94373 7026906625 731.515.400.852.150.457 $46.86110/7/2019


$1,495.17Vendor Total:PERRINE ELEMENTARY SCHOOL- 000966

Check Group:EARNINGS ON INVESTMENTS 0 INTEREST

MAY-JUNE234.415.100.104.000.000 ($0.03)1

10/11/2019Check #: 77732


Reimbursement for check 2950 written to TammyRodabaugh for purchase of 10 copies of Sam Glenn Book"Attitude is a Choice". Receipt from Sam Glenn

95472 2950 234.621.400.104.468.468 $100.001

10/2/2019Check #: 77732


PETERSON, ANNE MCheck Group:

TRAVEL TO MERIDIAN TO ATTEND THE ADVANCEDOPPS. CONFERENCE ON OCT. 23-25, 2019

94808 MERIDIAN/10-25-19

155.611.380.491.240.246 $188.6819/28/2019


PETRUZZELLI ELECTRIC, LLC 110511




1023 10/14/2019


QTYInvoice Date


Check Group:REPLACE CONTACTER AT HARRISON 95383 10911 420.664.300.600.000.000 $385.001

10/2/2019Check #: 77734


PIKE, MARTHELLACheck Group:




PILLAR FALLS ELEMENTARY SCHOOL -Check Group:

EARNINGS ON INVESTMENTS 0 INTERESTJUN-AUG

234.415.100.111.000.000 ($0.02)110/10/2019


Check Group:Shoshone Ice Caves admission Check # 1010 95421 1010 234.682.300.111.440.448 $404.001

10/2/2019Check #: 77736


Reimbursement for PTC fast conference online scheduling Check #1011

95422 1011 234.641.400.111.440.448 $50.00110/2/2019




1023 10/14/2019


QTYInvoice Date



$453.98Vendor Total:PINNACLE TECHNOLOGIES LLC 110907

Check Group:TROUBLE SHOOT OLEARY TAMPER SWITCH 95149 8665 420.664.300.600.000.000 $70.001

9/28/2019Check #: 77737


REPLACE PULL STATION AT MORNINGSIDE 95522 8712 420.664.300.600.000.000 $105.98110/9/2019


PIPECO 000562Check Group:

miscellaneous sprinkler supplies. 93514 S3512311-001 420.665.421.600.000.000 $13.3719/27/2019




PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:

POSTAGE METER RENTAL 0 3309797970 100.632.396.001.440.000 $686.34110/7/2019




1023 10/14/2019


QTYInvoice Date



PITSCO, INC. 004209Check Group:

Structures Glue - Green 16 oz 95367 750300-1 100.515.400.301.130.000 $45.00610/8/2019


PIZZA PIE CAFECheck Group:

Lunch for Scuba Tour (chaperones & bus driver eat free) 95220 167 280.682.300.201.000.000 $68.00810/11/2019


PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

DATA CABLING PARTS AND SUPPLIES 93188 X214417 245.663.400.001.000.000 ($178.04)110/2/2019

DATA CABLING PARTS AND SUPPLIES 93188 X214434 245.663.400.001.000.000 $42.84110/2/2019


Check Group:Miscellaneous electrical supplies. 93733 V844191 420.664.416.600.000.000 $610.991

9/27/2019Miscellaneous electrical supplies. 93733 V857643 420.664.416.600.000.000 $298.001

9/27/2019




1023 10/14/2019


QTYInvoice Date


Miscellaneous electrical supplies. 93733 V997967 420.664.416.600.000.000 $812.7519/27/2019

Miscellaneous electrical supplies. 93733 X014122 420.664.416.600.000.000 $123.0319/27/2019







Miscellaneous electrical supplies. 93733 X078421 420.664.416.600.000.000 ($12.94)19/28/2019


Check Group:Miscellaneous electrical supplies. 94640 X0282564 420.664.416.600.000.000 $114.121

9/27/2019Miscellaneous electrical supplies. 94640 X045957 420.664.416.600.000.000 $99.051




9/27/2019




1023 10/14/2019


QTYInvoice Date
















PLAY WITH A PURPOSE 009190Check Group:




1023 10/14/2019


QTYInvoice Date


7 INCH SECURE SITTER - DAY CARE 94964 9646864 239.621.400.491.480.480 $109.9029/28/2019

9 INCH SECURE SITTER 94964 9646864 239.621.400.491.480.480 $164.8539/28/2019

SHIPPING 94964 9646864 239.621.400.491.480.480 $46.7019/28/2019


POCKET NC COMPANY 190914Check Group:

Pocket NC V2-50 94482 10293 243.519.480.401.100.108 $8,500.0019/28/2019

ER40 Fixture 94482 10293 243.519.400.401.100.108 $180.0019/28/2019

Pocket NC Custom Vise 94482 10293 243.519.400.401.100.108 $606.4219/28/2019

Watertight Pelican Case 94482 10293 732.515.400.852.100.457 $301.5819/28/2019


POSITIVE CONNECTIONS PLUS, LLC 007030Check Group:

PURCHASED SERVICES 0 18-00545TFS 260.616.300.500.000.000 $37,200.00110/2/2019


POWER SCHOOL GROUP, LLC 170336




1023 10/14/2019


QTYInvoice Date


Check Group:ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT(JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT

95493 195859 420.621.385.601.699.000 $337.686310/2/2019

ANNUAL POWER SCHOOL MAINTENANCE & SUPPORT(JAN. 21, 2020 - JAN. 20, 2021) $5.36 PER STUDENT

95493 195859 420.621.385.109.699.000 $1,366.8025510/2/2019


95493 195859 420.621.385.101.699.000 $2,385.2044510/2/2019


95493 195859 420.621.385.104.699.000 $2,787.2052010/2/2019


95493 195859 420.621.385.102.699.000 $2,492.4046510/2/2019


95493 195859 420.621.385.103.699.000 $2,412.0045010/2/2019


95493 195859 420.621.385.106.699.000 $3,103.4457910/2/2019


95493 195859 420.621.385.111.699.000 $3,403.6063510/2/2019


95493 195859 420.621.385.112.699.000 $3,639.4467910/2/2019


95493 195859 420.621.385.110.699.000 $2,808.6452410/2/2019


95493 195859 420.621.385.201.699.000 $3,987.8474410/2/2019


95493 195859 420.621.385.203.699.000 $3,553.6866310/2/2019




1023 10/14/2019


QTYInvoice Date



95493 195859 420.621.385.202.699.000 $4,668.5687110/2/2019


95493 195859 420.621.385.492.699.000 $326.966110/2/2019


95493 195859 420.621.385.401.699.000 $7,428.96138610/2/2019


95493 195859 420.621.385.491.699.000 $980.8818310/2/2019


95493 195859 420.621.385.301.699.000 $6,571.36122610/2/2019


95493 195859 420.621.385.915.699.000 $85.761610/2/2019


Check Group:UNIFIED ADMINISTRATION ENROLLMENTREGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 -11/8/20) $2.96 PER STUDENT

95494 195665 100.621.385.601.699.000 $186.4863

10/2/2019UNIFIED ADMINISTRATION ENROLLMENTREGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 -11/8/20) $2.96 PER STUDENT

95494 195665 100.621.385.109.699.000 $754.80255


95494 195665 100.621.385.101.699.000 $1,317.20445


95494 195665 100.621.385.104.699.000 $1,539.20520

10/2/2019




1023 10/14/2019


QTYInvoice Date


UNIFIED ADMINISTRATION ENROLLMENTREGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 -11/8/20) $2.96 PER STUDENT

95494 195665 100.621.385.102.699.000 $1,376.40465


95494 195665 100.621.385.103.699.000 $1,332.00450


95494 195665 100.621.385.106.699.000 $1,713.84579


95494 195665 100.621.385.111.699.000 $1,879.60635


95494 195665 100.621.385.112.699.000 $2,009.84679


95494 195665 100.621.385.110.699.000 $1,551.04524


95494 195665 100.621.385.201.699.000 $2,202.24744


95494 195665 100.621.385.203.699.000 $1,962.48663


95494 195665 100.621.385.202.699.000 $2,578.16871


95494 195665 191.621.385.492.699.000 $180.5661

10/2/2019




1023 10/14/2019


QTYInvoice Date


UNIFIED ADMINISTRATION ENROLLMENTREGISTRATION & SPECIAL PROGRAMS 504 (11/9/19 -11/8/20) $2.96 PER STUDENT

95494 195665 100.621.385.401.699.000 $4,102.561386


95494 195665 191.621.385.491.699.000 $541.68183


95494 195665 100.621.385.301.699.000 $3,628.961226


95494 195665 191.621.385.915.699.000 $47.3616

10/2/2019Check #: 77746


POWERS CANDY COMPANY, INC.Check Group:

MISC CANDY AND SNACKS FOR ATHLETICCONCESSIONS

94741 401000 238.621.400.401.550.568 $350.4819/28/2019


Check Group:MISC CANDY AND TREATS FOR CONCESIONS 95051 938306 238.621.400.401.550.568 $143.721

9/28/2019Check #: 77747


MISC CANDY FOR ATHLETIC CONCESSIONS 95087 939114 238.621.400.401.550.568 $461.86110/2/2019




1023 10/14/2019


QTYInvoice Date



Check Group:MISC SNACKS FOR CONCESSIONS 95341 939765 238.621.400.401.550.568 $236.551

10/2/2019Check #: 77747


POPCORN 95566 940456 238.621.400.401.550.568 $35.50210/5/2019

DELIVERY 95566 940456 238.621.400.401.550.568 $3.50110/5/2019


Check Group:BLUE BUNNY BAR ORANGE 24CT 95714 939148 238.621.400.401.550.603 $19.142

10/11/2019ALLIGATOR ICE 100% FRUIT PUNCH 95714 939148 238.621.400.401.550.603 $85.491

10/11/2019BLUE BUN SCHOOL CHOC ECLAIR 24CT 95714 939148 238.621.400.401.550.603 $20.602

10/11/2019ALLIGATOR ICE 100% JUICE BLUE RASP 95714 939148 238.621.400.401.550.603 $85.491

10/11/2019Check #: 77747


PRAXAIR DISTRIBUTION 009087Check Group:




1023 10/14/2019


QTYInvoice Date


QUOTE ORDER NUMBER 85766872. NOT TO EXCEED369.15

94468 91730173 243.519.400.301.100.106 $340.4619/27/2019


PRO ACTIVE BEHAVIORAL HEALTH 171026Check Group:












Check #: 77749




1023 10/14/2019


QTYInvoice Date



PROFESSIONAL FRAME/ 006102Check Group:

CLASS OF 2019 SENIOR FRAME 95043 483112 238.621.400.401.500.523 $60.0019/28/2019


PSUG EVENTS, LLC 151122Check Group:

PSUG Conference / Registration For Mary DoerrConference dates July 15-18Fee

93194 LV19MDCIH8 100.641.380.106.440.448 $599.0019/28/2019


PTCFAST.COM 171027Check Group:

Subscription for P/T Conference scheduling 95152 ZEUMS8 100.621.400.112.699.000 $100.0029/28/2019


Check Group:Online conference scheduling Spring 2020 and Fall 2020 95302 4JD8HP 100.621.400.111.699.000 $100.001

9/28/2019Check #: 77752





1023 10/14/2019


QTYInvoice Date


SUBSCRIPTIONS 95568 68ZFX7 100.621.400.301.699.000 $140.00210/7/2019


QUALITY ROOFERS, INC. 003479Check Group:

ROOF OVER APPROX. 200 FEET OF DETERIORATIONEXPANSION JOINT WITH A 60-MIL TPO ROOFINGMATERIAL--KINDERGARTEN AREA OF ROOF (AS PERESTIMATE)

94943 10464 420.664.300.600.000.000 $2,392.001

9/28/2019Check #: 77753


ROOF INSPECTION 160 GOODING STREET 95406 10473 420.664.300.600.000.000 $122.00110/2/2019


$2,514.00Vendor Total:QUICK DRAW EMBROIDERY 006869

Check Group:SHIRTS 95004 48317 238.531.400.401.200.214 $136.0016

9/28/2019Check #: 77754


LOGO EMBROIDERED ON JACKETS 95339 48409 238.531.400.401.200.213 $36.0049/28/2019





1023 10/14/2019


QTYInvoice Date


Check Group:SHIRTS...ATHLETIC HEATHER 95708 48570 238.531.400.401.200.200 $162.0018

10/11/2019Check #: 77754


QUILL CORPORATION 000457Check Group:

EXPANSION HANGING FOLDER 94421 9887406 100.621.400.103.699.000 $45.8829/27/2019

RUBBER BANDS 94421 9887406 100.621.400.103.699.000 $10.7029/27/2019

FILE FOLDER TABS 94421 9887745 100.621.400.103.699.000 $11.7039/27/2019

MINI PRETZELS 94421 9887745 100.621.400.103.699.000 $24.2739/27/2019

Fellowes Photo Gel Mouse Pad/Wrist Rest Combo,Multicolor (9179301)

94421 9887745 100.621.400.103.699.000 $18.0419/27/2019

Quill Brand® Steel Binder Clips, Small, 3/8" Capacity,12/Box (720200-QCC)

94421 9887745 100.621.400.103.699.000 $2.10109/27/2019

PEN REFILL 94421 9888157 100.621.400.103.699.000 $13.5829/27/2019

La Crosse Technology Atomic Wall/Table Clock, 7.38"H x9.22"W x 1.1"D (WS-8008U)

94421 9922909 100.621.400.103.699.000 $22.1319/28/2019

WALL CLOCK 94421 9957595 100.621.400.103.699.000 $27.8919/27/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


SPRINGFIELD PRECISION 14' CLOCK 94422 9871384 100.621.400.102.699.000 $42.2919/28/2019

WESTCLOX 32067 14' OFFICE WALL CLOCK 94422 9871384 100.621.400.102.699.000 $14.6619/28/2019


Check Group:ELECTRIC STAPLER 94767 1127173 100.621.400.103.699.000 $62.041

9/27/2019HIGH CAPACITY STAPLES 94767 1127173 100.621.400.103.699.000 $11.882

9/27/2019PREMIUM STAPLES 94767 1127173 100.621.400.103.699.000 $28.884

9/27/2019CORDLESS SCREWDRIVER 94767 1135318 100.621.400.103.699.000 $26.991

9/27/2019ASSORTED BANDAGES 94767 1164135 100.621.400.103.699.000 $54.955

9/28/2019Check #: 77755


Sharp EL-1750V 12-Digit Desktop Printing Calculator,White

94814 1163947 100.621.400.102.699.000 $50.3419/27/2019

Lawrence Frames Lawrence Home 8"L x 10"WPolystyrene Gallery Picture Frame 536080

94814 1172656 100.621.400.102.699.000 $167.3469/28/2019

Adiroffice Black Digital Depository Steel Safe With DropSlot Bin Door 19"Hx15.3"Wx14"D (670-200-BLK)

94814 1201676 100.621.400.102.699.000 $179.9919/27/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


HEAVY DUTY SHEET PROTECTORS 94949 1230127 100.621.400.102.699.000 $197.90109/28/2019


Check Group:HP 130A BLACK TONER CARTRIDGE (CF350A) 95033 1334498 155.611.400.301.240.246 $219.564

9/28/2019Check #: 77755


XEROX 106R02244 BLACK TONER CARTRIDGE,STANDARD

95069 1361756 100.515.400.201.270.000 $185.7829/27/2019


Check Group:SAFETY MIRROR 95171 1451749 100.621.400.103.699.000 $76.491

10/2/2019CANNON 118 TONER CARTREDGES 95171 1469268 100.521.400.103.000.000 $182.691

10/2/2019Canon 118 Color Combination Toner Cartridges, StandardYield, 3/Pack

95171 1469268 100.621.400.103.699.000 $323.09110/2/2019


Check Group:ORVILLE REDENBACHER'S POPCORN, BUTTER, 3.29OZ 36/CARTON

95172 1469269 191.621.400.491.699.000 $24.29110/14/2019

TOPS WRITTING TABLETS, 6"X9", NARROW RULLED,ASSORTED COLORS, 100 SHEETS/PAD, 4 PADS

95172 1469269 191.621.400.491.699.000 $26.34210/14/2019




1023 10/14/2019


QTYInvoice Date


POST-IT SUPER STICKY NOTES, 4"X6", MARRAKESHCOLLECTION, LINED, 3 PADS

95172 1469269 191.621.400.491.699.000 $19.98210/14/2019

QUILL BRAND STANDARD 3-TAB COLORED FILEFOLDERS, LETTER, ASSORTED TABS, ASSORTED,100 BX

95172 1469269 191.621.400.491.699.000 $16.141

10/14/2019PENDAFLEX HANGING FILE FOLDERS, 1/3 CUT TAB,LETTER SIZE, STANDARD GREEN, 25 BOX

95172 1469966 191.621.400.491.699.000 $64.56410/7/2019

AVERY EASY PEEL INKJET ADDRESS LABELS, 1`" X 25/8", WHITE 30/SHEET 25 SHEETS/PACK

95172 1469966 191.621.400.491.699.000 $27.18210/7/2019

RUBBERMAID REGENERATION STACKABLE SIDELOADING LETTER TRAYS, LETTER SIZE, BLACKPLASTIC, 6/PACK

95172 1469966 191.621.400.491.699.000 $69.164

10/7/2019QUILL BRAND ALL-IN-ONE SILVER WIRE MESH DESKORGANIZER

95172 1469966 191.621.400.491.699.000 $26.39110/7/2019

QUILL BRAND STANDARD 3-TAB COLORED FILEFOLDERS, LETTER, ASSORTED TABS, ASSORTED,100 BX

95172 1469966 191.621.400.491.699.000 $16.141

10/7/2019QUILL BRAND HARDBOARD CLIPBOARD, LETTERSIZE 9" X 12 1/2", TAN

95172 1474471 191.621.400.491.699.000 $3.36410/7/2019

CHARLES LEONARD SAFETY PINS ASSORTED 95172 1478643 191.621.400.491.699.000 $4.34210/7/2019


Check Group:Model 3121FB-231 Office Star fabric manager chair withadjustable padded arm, black fabric seat

95246 1540345 191.621.400.491.699.000 $215.99110/8/2019

Check #: 77755




1023 10/14/2019


QTYInvoice Date



JAM PAPER 11.5X14.5 OPEN END CATALOGENVELOPES, BROWN KRAFT MANILA, 50/PACK(313011452I)

95279 1482136 100.641.400.201.440.448 $9.341

10/8/2019QUILL BRAND MANILA-CLASP CATALOG ENVELOPES,10X13", 100/BOX

95279 1505603 100.641.400.201.440.448 $26.34110/8/2019

CURAD FLEX FABRIC ADHESIVE BANDAGES,NATURAL, 3"LX3/4"W, 1200/PACK

95279 1541029 100.641.400.201.440.448 $36.54110/8/2019


Check Group:EXPO DRY MARKERS, CHISEL TIP, ASSORTED INK, 8/PACK

95324 1534072 100.621.400.001.260.263 $98.501010/8/2019

POST-IT®SUPER STICKY NOTES CABINET PACK,3"X3", RIO DE JANEIRO COLLECTION, 70SHEETS/PAD, 24 PADS/PACK

95324 1534072 100.621.400.001.260.263 $54.382

10/8/2019TICONDEROGA THE WORLD'S BEST PENCILWOODEN PENCILS, NO 2 SOFT LEAD 18/PACK

95324 1534072 100.621.400.001.260.263 $24.60510/8/2019

SHARPIE PERMANENT MARKER, FINE POINT,ASSORTED, DOZEN

95324 1534072 100.621.400.001.260.263 $23.70310/8/2019

QUILL BRAND ®SELF-STICK EASEL PAD TABLE TOPFLIP CHART, UNRULED 20" X 23" 20 SHEETS

95324 1535549 100.621.400.001.260.263 $66.27310/8/2019

MOUNT IT! 36"W STANDING DESK CONVERTER,PLASTIC/STEEL

95324 1542490 100.621.400.001.260.263 $161.99110/8/2019





1023 10/14/2019


QTYInvoice Date


$3,016.69Vendor Total:RAPP, LORRAINE M

Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IBEAPROFESSIONAL CONFERENCE ON OCT. 31-NOV. 3,2019

95267 SV/11-03-19 731.515.380.851.030.457 $175.001

9/28/2019Check #: 77756


REALLY GOOD STUFF 006068Check Group:

STICK-A-ROUNDS 94452 7091390 100.621.400.102.699.000 $36.9059/28/2019


REICHEL, CHELSEA ACheck Group:




RENTER CENTER 000599Check Group:

SCISSOR LIFT RENTAL 95131 01-221640-02 420.664.321.600.000.000 $200.0019/28/2019

Check #: 77759




1023 10/14/2019


QTYInvoice Date



RESIDENCE INN BOISE DOWNTOWN/CITY CTR. 180806Check Group:

Lodging for Ashley Jones October 2 & 3,2019/Confirmation # 84352406 (2019 Annual ISPAConference)

93669 58630 100.521.380.500.000.000 $368.002

10/5/2019Check #: 77760


RICK'S WILD THINGSCheck Group:

COMMERCIAL DCC LEER CAB HIGH CAMPER SHELL 94608 17608 245.663.400.001.000.000 $1,829.0019/28/2019

ERGO SINGLE ROTATION LADDER RACK 94608 17608 245.663.400.001.000.000 $1,792.0019/28/2019


RIVERSIDE INSIGHTS 000603Check Group:

WJIV Achievement Standard and Extended Form B TestRecords and Rsponse Book w/ Individual Score ReportsPkg. 25

94609 008247 100.521.400.500.000.000 $179.611

10/7/2019Shipping 94609 008247 100.521.400.500.000.000 $17.961

10/7/2019Check #: 77762





1023 10/14/2019


QTYInvoice Date


RMT EQUIPMENTCheck Group:

LAWN MOWER BLADES 94602 P08101 420.665.421.600.000.000 $359.3319/28/2019

LAWN MOWER BLADES 94602 P08120 420.665.421.600.000.000 $100.2119/27/2019


ROBINSON BAND BOOSTERSCheck Group:

SHIPPING OF 4 MARCHING BAND UNIFORMS 95648 CRHS/080619 100.515.400.401.120.121 $142.52110/8/2019


ROCK CREEK REFRIGERATION 111220Check Group:

REPLACE TWO COMPRESSORS ON GYM A/C (AS PERESTIMATE)

94021 10475 420.664.300.600.000.000 $9,283.8319/28/2019


Check Group:REPAIR UNIT AT CANYON RIDGE 94878 10476 420.664.300.600.000.000 $892.351

9/28/2019Check #: 77765





1023 10/14/2019


QTYInvoice Date


REPAIR UNIT 214 AT ROBERT STUART 95009 10224 420.664.300.600.000.000 $183.0019/28/2019


Check Group:REPAIRS ON GYM A/C (AS PER ESTIMATE) 95269 10509 420.664.300.600.000.000 $2,721.601

10/2/2019Check #: 77765


COMPRESSOR CHANGE OUT ON RTU (AS PERESTIMATE)

95270 10488 420.664.300.600.000.000 $1,813.35110/2/2019


Check Group:Repair Mitsubishi unit Robert Stuart. 95295 10511 420.664.300.600.000.000 $90.001

10/2/2019Check #: 77765


Repair gym AC fan control. O'Leary 95296 10490 420.664.300.600.000.000 $421.77110/2/2019


Check Group:Office unit Twin Falls high school drain pump repair. 95297 10506 420.664.300.600.000.000 $90.001

10/2/2019Check #: 77765





1023 10/14/2019


QTYInvoice Date


Check Group:AC repair circuit board. Sawtooth 95298 10499 420.664.300.600.000.000 $169.091

10/2/2019Check #: 77765


Repair mini split unit line. Twin Falls high school library. 95299 10517 420.664.300.600.000.000 $90.00110/2/2019


Check Group:REPAIR UNIT 202 ROBERT STUART 95483 10536 420.664.300.600.000.000 $127.501

10/2/2019Check #: 77765


REPAIR SAWTOOTH KINDERGARTEN UNIT 95484 10538 420.664.300.600.000.000 $127.50110/2/2019


Check Group:REINSTALL BELTS COOLING TOWER AT SAWTOOTH 95485 10503 420.664.300.600.000.000 $202.501

10/2/2019Check #: 77765


SERVICE CALL TFHS 95680 10539 420.664.300.600.000.000 $90.00110/9/2019

Check #: 77765




1023 10/14/2019


QTYInvoice Date



RODDA PAINT CO.Check Group:

5 GAL SEMI GLOSS PAINT 94801 79031364 420.664.416.600.000.000 $1,674.261410/2/2019


S & D AUTOMOTIVE SERVICE, INC. 004558Check Group:

REPAIR TEMP GAUGE 1989 CHEVY 95000 58696 420.683.300.600.000.000 $200.8019/28/2019


Check Group:LUBE OIL FILTER 1989 CHEVY 95196 58778 420.683.300.600.000.000 $44.631

10/2/2019Check #: 77767


S & S WORLDWIDE1 006164Check Group:

Child Medium T-shirt 94523 100259661 100.521.400.500.000.000 $63.9829/28/2019

Classic 3 Color Tie Dye kits 94523 100259661 100.521.400.500.000.000 $26.9829/28/2019

Kraft tape 10 color w/dispenser 94523 100259661 100.521.400.500.000.000 $35.9919/28/2019




1023 10/14/2019


QTYInvoice Date


Gator skin soft balls set of 6 94523 100259661 100.521.400.500.000.000 $56.9919/28/2019


SAFETY FIRST/MARTY BUSS 007727Check Group:

PURCHASE SERVICES 0 100219 156.611.300.001.240.249 $370.00110/5/2019

PURCHASE SERVICE 0 100719 156.611.300.001.240.249 $629.00110/8/2019



SALDIVAR, JAMIECheck Group:




SAWTOOTH ELEMENTARY- 008672Check Group:

EARNINGS ON INVESTMENTS 0 INTERESTMAY-JULY

234.415.100.110.000.000 ($0.03)110/10/2019




1023 10/14/2019


QTYInvoice Date



Check Group:LOWE'S - LANDSCAPE PINS & TARP; BATTERIES 95674 1553 234.641.400.110.440.448 $173.781

10/9/2019LOWE'S - LANDSCAPE PINS 95674 1554 234.641.400.110.440.448 $31.741

10/9/2019SHERWIN WILLIAMS - PAINT & TAPE 95674 1555 234.641.400.110.440.448 $52.361

10/9/2019LOWE'S - BATTERIES 95674 1556 234.641.400.110.440.448 $31.081

10/9/2019WALMART - LOUNGE SUPPLIES & DECORATIONS 95674 1557 234.641.400.110.440.448 $98.971

10/9/2019MICHAEL'S - LOUNGE DECORATIONS 95674 1558 234.641.400.110.440.448 $76.771

10/9/2019HOBBY LOBBY - LOUNGE DECORATIONS 95674 1559 234.641.400.110.440.448 $34.961

10/9/2019LOWE'S - 8 TOTES 95674 1560 234.641.400.110.440.448 $95.231

10/9/2019SMART FOODSERVICE - LOUNGE SUPPLIES 95674 1561 234.641.400.110.440.448 $11.241

10/9/2019HOME DEPOT - 4 SPRAY PAINT 95674 1562 234.641.400.110.440.448 $16.881

10/9/2019Check #: 77771


SAWTOOTH SHEET METAL 000475Check Group:

METAL 94992 17878 420.664.416.600.000.000 $33.9519/28/2019

Check #: 77772




1023 10/14/2019


QTYInvoice Date



SCENARIO LEARNING 170231Check Group:

USERS FOR SAFE SCHOOLS ONLINE STAFFTRAINING SYSTEM--ANNUAL SUBSCRIPTION

93233 000008504 246.621.300.001.440.443 $9,840.00100010/2/2019


SCHOLASTIC, INC .. 001243Check Group:

Scholastic News Magazine 3rd Grade 90575 M6860531 100.621.400.111.699.000 $674.5210510/7/2019

Science Spin Gr.3-6 90575 M6860531 100.621.400.111.699.000 $103.9510510/7/2019


Check Group:Scholastic News Second Grade 91491 M6860513 100.621.400.111.699.000 $619.851

10/7/2019Science Spin 2nd Grade 91491 M6860513 100.621.400.111.699.000 $106.721

10/7/2019Check #: 77774


SCHOLASTIC, INC-1 001573Check Group:

Scholastic Math 94772 M6814512 191.621.400.492.699.000 $186.78110/7/2019




1023 10/14/2019


QTYInvoice Date



Check Group:Choices Subscription 94951 M68594209 100.521.400.500.000.000 $332.1535

10/7/2019Shipping 94951 M68594209 100.521.400.500.000.000 $33.221

10/7/2019Check #: 77775


SCHOLASTIC, INC.....Check Group:

BOOK: INSIDE OUT & BACK AGAIN BY THANHHA LAI 94744 19992288 100.621.441.001.260.263 $214.723210/7/2019

SHIPPING AND HANDLING 94744 19992288 100.621.441.001.260.263 $19.32110/7/2019


SCHOOL HEALTH CORPORATION 005862Check Group:

Band Aides 93982 3649276-00 100.621.400.112.699.000 $89.6729/27/2019

Band Aids 93982 3649276-00 100.621.400.112.699.000 $24.0739/27/2019

Gloves 93982 3649276-00 100.621.400.112.699.000 $50.7959/27/2019

Hand Sanitzer 93982 3649276-00 100.621.400.112.699.000 $24.4349/27/2019




1023 10/14/2019


QTYInvoice Date


Kleenex 93982 3649276-00 100.621.400.112.699.000 $71.48509/27/2019


Check Group:Emesis Bags (Pkg. of 100) 94610 3656692-00 100.521.400.500.000.000 $45.991

9/28/2019Check #: 77777


Tooth Saver Necklace 94868 3663377-00 100.621.400.112.699.000 $61.96410/8/2019


$368.39Vendor Total:SCHOOL SPECIALTY 000483

Check Group:Califone 2924AVP-BL Deluxe Monaural Headset,Blueberry

94185 308103422773 100.621.400.103.699.000 $162.75159/28/2019

Compucessory CCS15153 50 mW Stereo Headset withVolume Control, Black/Red

94185 308103422773 103.521.400.103.680.180 $121.30109/28/2019

Califone 2924AVP-BL Deluxe Monaural Headset,Blueberry

94185 308103422773 103.521.400.103.680.180 $108.50109/28/2019

Kappa Maps Paper Rolled Map Pack, United States 94185 308103422773 103.521.400.103.680.180 $20.3429/28/2019

Mead Primary Journal Composition Book, 7-1/2 x 9-3/4Inches, 1 Subject, 100 Sheets

94185 308103422773 100.621.400.103.699.000 $148.20959/28/2019

Check #: 77778




1023 10/14/2019


QTYInvoice Date



Hamilton HA-7M Deluxe Headphones with BoomMicrophone, Gray

94186 208123825390 102.621.400.102.680.690 $82.063.4698139/28/2019

Hamilton HA-7M Deluxe Headphones with BoomMicrophone, Gray

94186 208123825390 102.621.400.102.170.000 $12.540.5301879/28/2019


Check Group:Kappa Maps United States / World Desk Map, 18 x 12Inches, Set of 30

94187 308103422772 102.621.400.102.680.505 $577.8939/28/2019

Replogle Livingston Physical/Political Globe 94187 308103422772 102.621.400.102.680.505 $177.641.8704869/28/2019

Replogle Livingston Physical/Political Globe 94187 308103422772 102.621.400.102.170.000 $12.300.1295149/28/2019


Check Group:Changing Pad 94188 208123830051 100.521.400.500.000.000 $38.961

9/28/2019Check #: 77778


FLEXIBLE STAINLESS STEEL RULER 94423 208123858193 100.515.400.401.110.000 $47.70309/28/2019

NEON EXPO MARKERS 94423 208123858193 100.515.400.401.110.000 $34.0849/28/2019




1023 10/14/2019


QTYInvoice Date


STEREO HEADPHONES 94423 208123858193 100.515.400.401.110.000 $59.20109/28/2019


Check Group:PM COMPANY THERMAL PAPER ROLL 3 1/8 IN X 230FT. WHITE 50 ROLLS PER CARTON

94900 208123953228 100.622.400.301.000.000 $154.7619/28/2019


Check Group:CANDO BALL CHAIR-BLUE 94993 308103444988 123.621.400.203.680.110 $331.444

10/2/2019GYMNIC SIT'N'GYM THERAPY BALL 94993 308103444988 123.621.400.203.680.110 $100.604

10/2/2019Check #: 77778


CALIFONE LISTENING FIRST STEREO HEADPHONES,BLACK

95173 308103447564 100.521.400.109.000.000 $46.60510/5/2019

CALIFONE CA-2 INDIVIDUAL STEREO HEADPHONESWITH RESEALABLE BAG

95173 308103447564 100.521.400.109.000.000 $43.26610/5/2019

DISPOSABLE HEADPHONE COVERS SET OF 100 95173 308103447564 100.521.400.109.000.000 $28.82110/5/2019

PENDAFLEX PK 100 ASSORTED COLORS FILEFOLDERS

95173 308103447564 100.521.400.109.000.000 $25.28110/5/2019

EUREKA PEANUTS TOUCH OF CLASS FILE FOLDERS,SET OF 4

95173 308103447564 100.521.400.109.000.000 $8.76310/5/2019

Check #: 77778




1023 10/14/2019


QTYInvoice Date



AVERY MARKS A LOT NON TOXIC PERMANENTMARKER 3/16 IN CHISEL TIP, LARGE, BROWN INKPACK OF 12

95174 208124021011 100.622.400.301.230.231 $17.662

10/8/2019AVERY MARKS A LOT NON TOXIC PERMANENTMARKER 3/16 IN CHISEL TIP LARGE GREEN INK PACKOF 12

95174 208124021011 100.622.400.301.230.231 $17.662

10/8/2019AVERY MARKS A LOT NON TOXIC PERMANENTMARKER 3/16 IN CHISEL TIP LARGE ORANGE INKPACK OF 12

95174 208124021011 100.622.400.301.230.231 $8.831

10/8/2019AVERY MARKS A LOT DESK STYLE NON TOXICLARGE PERMANENT MARKER 3/16 IN CHISEL TIP REDPACK OF 12

95174 208124021011 100.622.400.301.230.231 $26.493

10/8/2019AVERY MARKS A LOT LARGE DESK STYLEPERMANENT MARKERS CHISEL TIP BLACK PACK OF12

95174 208124021011 100.622.400.301.230.231 $45.437

10/8/2019AVERY MARKS A LOT DESK STYLE ON TOXIC LARGEPERMANENT MARKER 3/16 IN CHISEL TIP BLUE PACKOF 12

95174 208124021011 100.622.400.301.230.231 $26.493

10/8/2019AVERY MARKS A LOT NO TOXIC PERMANENTMARKER 3/16 IN CHISEL TIP LARGE YELLOW INKPACK OF 12

95174 208124021011 100.622.400.301.230.231 $17.662

10/8/2019AVERY MARKS A LOT NON TOXIC PERMANENTMARKER 3/16 IN CHISEL TIP LARGE PURPLE INKPACK OF 12

95174 208124021011 100.622.400.301.230.231 $17.662

10/8/2019SARGENT ART MARKERS FINE TIP WASHABLEASSORTED COLORS SET OF 200

95174 208124021011 100.622.400.301.230.231 $77.98210/8/2019




1023 10/14/2019


QTYInvoice Date


SCHOOL SMART HIGHLIGHTER CHISEL TIP TANKSTYLE YELLOW PACK OF 48

95174 208124021011 100.622.400.301.230.231 $20.47110/8/2019

SCHOOL SMART HIGHLIGHTER CHISEL TIP TANKSTYLE GREEN PACK OF 48

95174 208124021011 100.622.400.301.230.231 $81.88410/8/2019

SCHOOL SMART HIGHLIGHTER CHISEL TIP TANKSTYLE PINK PACK OF 48

95174 208124021011 100.622.400.301.230.231 $81.88410/8/2019

POST IT STICKY POP UP NOTES 3 x 3 " RIO DEJANEIRO COLORS 10 PADS WITH 90 SHEETS

95174 208124021011 100.622.400.301.230.231 $17.61110/8/2019

POST IT POP UP SUPER STICKY NOTES 3 X 3 " BORABORA COLORS PAD OF 90 SHEETS PACK OF 10

95174 208124021011 100.622.400.301.230.231 $18.26110/8/2019

BROTHER 12 P TOUCH LETTERING TAPE CARTRIDGE3/4" LAMINATE BLACK/YELLOW FOR USE WITHBROTHER PT-1300 PT-1400

95174 208124021011 100.622.400.301.230.231 $76.164

10/8/2019SCHOOL SMART COMPUTER MOUSEPADS 8 X 9-1/2"ROYAL BLUE PACK OF 12

95174 208124021011 100.622.400.301.230.231 $32.04110/8/2019

AVERY MULTI PAGE CAPACITY TOP LOADING SHEETPROTECTORS 8-1/2 X 11" DIAMOND CLEAR PACK OF25

95174 208124021011 100.622.400.301.230.231 $35.604

10/8/2019TRU RAY SULPHITE CONSTRUCTION PAPER 12 X 18"PURPLE 50 SHEETS

95174 208124021011 100.622.400.301.230.231 $74.252510/8/2019


Check Group:RAINBOWDUO FINISH KRAFT PAPER ROLL 40 LB 6" x1000" PURPLE

95175 208124011565 237.622.400.301.230.231 $127.38210/5/2019




1023 10/14/2019


QTYInvoice Date


ART KRAFT DUO FINISH PAPER ROLL 50 LB 36" x1000"' GRAY

95175 208124011565 237.622.400.301.230.231 $182.13310/5/2019

PACON MEDUIM WEIGHT TAGBOARD 18 X 24" 9PTWHITE PACK OF 100

95175 208124011565 237.622.400.301.230.231 $139.441210/5/2019

PACON MEDUIM WEIGHT TAGBOARD 24 x 36" 9PTWHITE PACK OF 100

95175 208124011565 237.622.400.301.230.231 $114.05510/5/2019


Check Group:Chart Markers 95247 208124028604 100.621.400.111.699.000 $59.286

10/8/2019Post-it Self Stick Chart paper, 8 pack 95247 208124028604 100.621.400.111.699.000 $145.621

10/8/2019Check #: 77778


Assorted Subjects, Set of 5 95280 208124029263 100.521.400.500.000.000 $61.94110/5/2019


Check Group:PURPLE EXPO MARKERS 95466 54722610 100.515.400.401.110.000 $33.662

10/14/2019MAPED STUDY METAL COMPASS 95466 54722610 100.515.400.401.110.000 $155.991

10/14/2019Check #: 77778





1023 10/14/2019


QTYInvoice Date


SCRIPPS NATIONAL SPELLING BEE 170232Check Group:

SPELLING BEE REGISTRATION FOR BICKELELEMENTARY ENROLLMENT ID 398755-0730

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR HARRISONELEMENTARY ENROLLMENT ID 398767-0299

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR I.B. PERRINEELEMENTARY ENROLLMENT ID 398756-0187

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR LINCOLNELEMENTARY ENROLLMENT ID 398757-0633

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR MORNINGSIDEELEMENTARY ENROLLMENT ID 398758-0162

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR OREGON TRAILELEMENTARY ENROLLMENT ID 398759-0472

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR PILLAR FALLSELEMENTARY ENROLLMENT ID 398760-0673

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR ROCK CREEKELEMENTARY ENROLLMENT ID 398762-0322

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR SAWTOOTHELEMENTARY ENROLLMENT ID 398763-0190

95643 SK32-347918 100.621.300.001.260.262 $165.00110/8/2019

CHECK FEE FOR ELEMENTARY 95643 SK32-347918 100.621.300.001.260.262 $3.75110/8/2019

SPELLING BEE REGISTRATION FOR ROBERT STUARTMIDDLE SCHOOL ENROLLMENT ID 398761-0298

95643 SK32-347918 100.621.300.001.260.263 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR SOUTH HILLSMIDDLE SCHOOL ENROLLMENT ID 398764-0656

95643 SK32-347918 100.621.300.001.260.263 $165.00110/8/2019




1023 10/14/2019


QTYInvoice Date


SPELLING BEE REGISTRATION FOR TWIN FALLSBRIDGE ACADEMY ENROLLMENT ID 398765-0149

95643 SK32-347918 100.621.300.001.260.263 $165.00110/8/2019

SPELLING BEE REGISTRATION FOR VERA C O'LEARYMIDDLE SCHOOL ENROLLMENT ID 398766-0453

95643 SK32-347918 100.621.300.001.260.263 $165.00110/8/2019

CHECK FEE FOR SECONDARY 95643 SK32-347918 100.621.300.001.260.263 $3.75110/8/2019


SEAMAN, ROBERT 001938Check Group:



SHAPE IDAHO 007128Check Group:

2019 SHAPE Idaho Conference Registration Fee -Professional: $135- includes 3 year membership: GreenDot Bystander Training Session, Friday October 18 from1:00 pm-4:00 pm; QPR Suicide Prevention TrainingSaturday October 19, 7:00- 9:00 am; ProfessionalDevelopment Credit (Please follow the paymentinstructions on the conference website.https://davielai.wixsite.com/shapeidaho19/register Unlessotherwise indicated, registration includes access to the thefull conference, conference SWAG, two lunches, andentrance to the awards celebration. Your receipt will comefrom PayPal once you submit your payment.)

95340 0003-RUSSBURNUM

254.621.380.492.870.000 $135.001

9/28/2019Check #: 77781





1023 10/14/2019


QTYInvoice Date


$135.00Vendor Total:SHERWIN-WILLIAMS CO. 000494

Check Group:Paint supplies, vandalism Magic Valley high school. 94638 1536-1 420.664.416.600.000.000 $39.981

9/28/2019Check #: 77782


PAINT FOR SCHOOLS 95468 1768-0 420.664.416.600.000.000 $896.25110/2/2019


SHIRLEY, MARTIN E Check Group:


TRAVEL EXPENSE 0 AUG-SEPT 2019 245.663.380.001.000.000 $60.38110/2/2019




SILVER CREEK SUPPLY LLC 180510Check Group:

PARTS 94802 S2053449-001 420.664.416.600.000.000 $1.8319/28/2019




1023 10/14/2019


QTYInvoice Date



Check Group:Parts needed for sprinkler systems. 94966 S2052771-001 420.665.421.600.000.000 $357.061

9/27/2019Parts needed for sprinkler systems. 94966 S2055917-001 420.665.421.600.000.000 $12.301

9/28/2019Check #: 77784


SPRINKLERS FOR ROBERT STUART SOCCER FEILD 95219 s2052755-001 420.665.421.600.000.000 $2,981.77110/9/2019

SPRINKLERS FOR ROBERT STUART SOCCER FEILD 95219 s2064494-001 420.665.421.600.000.000 $52.44110/9/2019


SKETCH FOR SCHOOLS PUBLISHING, INC. 151131Check Group:

8.5 x 5.5 Beginner Sketchbook/Visual Journal, 50 sheets,Front Cover Options - 14 Point White Front Cover, ClearSpiral, 24 Point White Rigid Cover

94253 19-10442 100.515.400.301.020.000 $1,267.00700

9/27/2019Check #: 77785


SKILLS USA, INC. 008402Check Group:

PROFESSIONAL AFFILIATION 95375 T297299 732.515.300.852.100.109 $112.00410/2/2019




1023 10/14/2019


QTYInvoice Date


TOTAL PARTICIPATION PLAN STUDENT AFFILIATION:25-99

95375 T297299 732.682.300.852.100.109 $395.00110/2/2019

EDUCATIONAL RESOURCE MATERIAL (HANDBOOKS,POSTERS, ETC.)

95375 T297299 732.515.400.852.100.109 $585.48110/2/2019


SMITH'S CUSTOMER CHARGES 000505Check Group:

START UP SUPPLIES AUG 22, 2019 - SEPTEMBER2019

93959 1936134 238.521.400.401.640.679 $200.5419/27/2019

START UP SUPPLIES AUG 22, 2019 - SEPTEMBER2019

93959 1936147 238.521.400.401.640.679 $356.7119/27/2019


Check Group:INGREDIENTS TO MAKE FRENCH TOAST 93960 1936138 100.515.400.202.090.000 $50.081

9/27/2019INGREDIENTS TO MAKE PANCAKES 93960 1936140 100.515.400.202.090.000 $7.981

9/27/2019INGREDIENTS TO MAKE CUP CAKES 93960 1936158 100.515.400.202.090.000 $37.391

10/2/2019Check #: 77787


MISC GROCERIES 94082 1920504 243.519.400.301.090.092 $49.07110/7/2019




1023 10/14/2019


QTYInvoice Date


MISC GROCERIES 94082 1936133 243.519.400.301.090.092 $55.2319/27/2019

MISC GROCERIES 94082 1936144 243.519.400.301.090.092 $61.7019/27/2019

MISC GROCERIES 94082 1936145 243.519.400.301.090.092 $54.9719/27/2019

MISC GROCERIES 94082 1936150 243.519.400.301.090.092 $56.90110/2/2019


Check Group:Items for Movie Night 94191 1920505 191.621.400.492.699.000 $100.001

10/5/2019Check #: 77787


OPEN ORDER-SUPPLIES 94336 1936136 243.519.400.401.090.091 $56.28110/2/2019





Check Group:Groceries & supplies for Culinary Arts 94426 1936113 191.517.400.491.090.000 $287.521

10/2/2019




1023 10/14/2019


QTYInvoice Date


Groceries & supplies for Culinary Arts 94426 1936115 191.517.400.491.090.000 $147.16110/2/2019




Check Group:MISC SUPPLIES AND MATERIALS NOT TO EXCEED$300.00

94427 1936490 100.515.400.201.090.000 $36.83110/9/2019


Check Group:Food Items for day treatment program 94639 1936125 100.521.400.500.000.000 $100.721

9/28/2019Check #: 77787


KROGER GRADE AA LARGE EGGS 12 COUNT 94856 1936135 100.515.400.202.130.000 $7.9289/28/2019


Check Group:DONUTS 94857 1936488 236.515.400.202.050.051 $17.301

9/28/2019CAKE/FROSTING FOR CUPCAKES 94857 1936488 236.515.400.202.050.051 $15.001

9/28/2019Check #: 77787




1023 10/14/2019


QTYInvoice Date



cake for Constitution Day - white cake filled layer fancyiced

94858 1936131 100.621.400.110.699.000 $52.9919/28/2019


Check Group:Robotics Treats - OPEN HOUSE 94890 1936486 732.515.400.851.160.166 $38.901

10/8/2019Check #: 77787


(24 COUNT) CASE OF WATER 94901 1936487 731.515.400.851.030.034 $24.9559/28/2019

MINI COOKIE PLATTER 94901 1936487 731.515.400.851.030.034 $9.9919/28/2019

GRANOLA BARS 94901 1936487 731.515.400.851.030.034 $35.3719/28/2019


Check Group:TREATS FOR CSI TRIP 94902 1936129 155.682.300.491.240.246 $14.981

9/28/2019Check #: 77787


SNACKS FOR STUDENTS TAKING ACT'S 95098 1936153 155.611.400.491.240.246 $73.98110/2/2019

Check #: 77787




1023 10/14/2019


QTYInvoice Date



breakfast for first-year teacher cohort training 95099 1936154 271.621.400.001.880.000 $49.53110/8/2019


Check Group:GOODIE BAGS AND TREATS 95176 1936149 191.621.400.491.699.000 $86.701

10/2/2019Check #: 77787


Open purchase order for food items and miscellaneous forERC classroom at CRHS

95249 1936161 100.521.400.500.000.000 $100.00110/5/2019


Check Group:WATER FOR FEDERICO TORNAMENT 95282 1936152 237.531.400.301.200.200 $17.455

10/2/2019Check #: 77787


SNACKS AND WATER FOR COLLEGE APPLICATIONWEEK

95325 1920501 155.611.400.491.240.246 $70.25110/5/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


SUPPLIES FOR THE NEST OCTOBER 2019 95326 1920509 238.521.400.401.640.679 $287.59110/11/2019

SUPPLIES FOR THE NEST OCTOBER 2019 95326 1936159 238.521.400.401.640.679 $160.99110/2/2019


Check Group:Snacks for the RISE program 95551 1936489 100.521.400.500.000.000 $97.981

10/9/2019Check #: 77787


PURCHASE PLATES, NAPKINS, BBQ SAUCE,STORAGE BAGS FOR WINGS AND THINGS

95612 1936116 100.621.400.001.260.263 $136.26110/8/2019

PURCHASE CHICKEN FOR WINGS AND THINGS 95612 195612 100.621.400.001.260.263 $287.52110/8/2019


Check Group:FORKS, PLATES AND NAPKINS 95613 1936491 236.621.400.202.550.562 $17.451

10/11/2019CAKE 95613 1936491 236.621.400.202.550.562 $45.001

10/11/2019MILK 95613 1936491 236.621.400.202.550.562 $48.006

10/11/2019STRAWBERRY SYRUP 95613 1936491 236.621.400.202.550.562 $10.002

10/11/2019CHOCOLATE SYRUP 95613 1936491 236.621.400.202.550.562 $10.002

10/11/2019Check #: 77787




1023 10/14/2019


QTYInvoice Date



SNO SITES 191008Check Group:

WEBSITE SETUP ON THE SNO FLEX PLATFORM FORSCHOLASTIC NEWS ORGANIZATIONS

95719 28172 238.515.300.401.050.057 $250.00110/11/2019

SECONDARY SCHOOL HOSTING TWELVE MONTHSOF WEBSITE HOSTING, DOMAIN MANAGEMENT, ANDUNLIMITED TECHNICAL SUPPORT FOR SCHOLASTICJOURNALISM PROGRAMS

95719 28172 238.515.300.401.050.057 $100.000.25

10/11/2019SECONDARY SCHOOL HOSTING TWELVE MONTHSOF WEBSITE HOSTING, DOMAIN MANAGEMENT, ANDUNLIMITED TECHNICAL SUPPORT FOR SCHOLASTICJOURNALISM PROGRAMS

95719 28172 100.515.300.401.050.058 $300.000.75

10/11/2019Check #: 77788


SOLIANT HEALTH, INC. 110136Check Group:









1023 10/14/2019


QTYInvoice Date

















Check #: 77789




1023 10/14/2019


QTYInvoice Date



SPECIALTY GRAPHICS SUPPLY INC.Check Group:

ROLL OF FDC 4200 SERIES 5YR. SIGN VINYL 15" x 50YDS ROYAL PURPLE

95213 16156 237.622.400.301.230.231 $66.51110/2/2019

LUMINA PRODUCT AND COLOR SELECTOR CATALOG 95213 16156 237.622.400.301.230.231 $3.99110/2/2019

FREIGHT 95213 16156 237.622.300.301.230.231 $10.99110/2/2019


SPECIALTY MINING & INFIELD SUPPLIES 181213Check Group:

WARNING TRACK QUATER INCH 94318 1415 237.531.400.301.620.627 $350.001010/10/2019

DELIVERY CHARGE 94318 1415 237.531.400.301.620.627 $225.00110/10/2019


Check Group:DIAMOND DUST 94319 1416 237.531.400.301.620.627 $680.001

10/10/2019DELIVERY CHARGE 94319 1416 237.531.300.301.620.627 $225.001

10/10/2019Check #: 77791





1023 10/14/2019


QTYInvoice Date


ST LUKE'S HEALTH SYSTEMCheck Group:

ATC CONTRACT W/ST LUKES SPORTS MED FOR2019-2020 SCHOOL YEAR - JULY THRU JUNE 2020(THIS SHOULD COVER THE FIRST 4 MONTHS)

94478 IN20571 100.531.300.401.200.000 $2,500.001

9/27/2019Check #: 77792


ST. LUKE'S HEALTH SYSTEM.. 008535Check Group:

BACKGROUND CHECK 0 940002239/10-19 100.632.352.001.440.000 $2,625.00110/2/2019


STAGESPOT, LLC 190943Check Group:

PROPOCKET SPIKE TAPE PACK BY PROTAPE 95207 105891 100.621.400.203.699.000 $36.00210/7/2019


STANDARD PRINTING CO. 000536Check Group:

3,000 PRINTED ENVELOPES WITH RETURN ADDRESS 94305 33907 100.621.400.203.699.000 $165.00110/2/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


Caught Leading the Way Forms 94432 33835 100.621.400.112.699.000 $200.0040009/28/2019


Check Group:Business Cards for Nevada Zamora-School Social Worker 95552 33924 100.521.400.500.000.000 $39.951

10/5/2019Check #: 77795


STEVE WEISS MUSIC 150179Check Group:

10A-LP CLAVE-GRENDILLA WOOD 95011 936200A 100.515.400.203.120.121 $55.9529/28/2019

10M-MEINL 39" SYNTHETIC RAINSTICK 95011 936200A 100.515.400.203.120.121 $29.0019/28/2019

STEVE WEISS LARGE CABASA 95011 936200A 100.515.400.203.120.121 $29.9519/28/2019


STEVENS, NICHOLE R. 009489Check Group:

PURCHASED SERVICES 0 SEPT 2019 260.616.300.500.000.000 $10,710.00110/2/2019


SUBURBAN PROPANE 001867Check Group:




1023 10/14/2019


QTYInvoice Date


Propane. 93357 137663 420.664.416.600.000.000 $14.2419/27/2019

Propane. 93357 138007 420.664.416.600.000.000 $14.2419/28/2019


SUPERIOR DOOR CO. 005200Check Group:

GEAR BOX & INSTALLATION FOR COUNTER SHUTTER(AS PER ESTIMATE)

94944 5719 420.664.300.600.000.000 $1,466.0019/28/2019


SURVEYMONKEY.COM, LLC 009177Check Group:

ADVANTAGE ANNUAL PLAN (2 SEAT) RENEWAL 94926 34712268 245.663.300.001.000.000 $360.0019/28/2019


SWAFFORD, SHANNON L Check Group:



SWANK MOVIE LICENSING USA.




1023 10/14/2019


QTYInvoice Date


Check Group:Public Performance Site License $590.00 PlannedUsage From: 10/04/19 to 10/03/20

93546 2742337 100.621.300.106.699.000 $590.00110/7/2019


TACOMA SCREW PRODUCTS, INC.Check Group:



TEAM EXPRESSCheck Group:

Schutt Recruit Hybrid Youth Football Helmet withFacemask

93496 002470509 233.531.400.001.200.200 $639.7689/27/2019

Schutt Air Maxx TPU Regular Jaw Pads 93496 002470509 233.531.400.001.200.200 $53.7069/27/2019

Schutt Air Maxx TPU Regular Jaw Pads 93496 002472574 233.531.400.001.200.200 $53.7069/27/2019

Under Armour Men's Team Armour PoloXXL-Black,XXL-White,XXL-Graphite

93496 002478546 233.531.400.001.200.200 $89.85310/8/2019


TEK-HUT, INC. 009426Check Group:




1023 10/14/2019


QTYInvoice Date


SH WAN FIBER LEASE 1 YR 19-20 (SOUTH HILLS) $190.00/MONTH

93094 41468 245.663.300.001.000.000 $190.00110/2/2019


TESKE, KASEY LAYNCheck Group:

TRAVEL EXPENSE 0 LEWISTON//09-24-19

100.632.380.001.440.441 $709.42110/5/2019

TRAVEL EXPENSE 0 SV/08-26-19 238.531.380.401.200.200 $163.7119/28/2019


TFS LEASINGCheck Group:

YEAR LEASING ON TOSHIBA ES3015AC COPIER INCOUNSELORS OFFICE JULY 2019 - JULY 2020

94008 65150660 100.621.385.401.699.000 $155.8319/27/2019


THE BAND SHOPPE 002527Check Group:

BLACK 6FT ALUMINUM POLE 94946 SIV122397 237.515.400.301.120.125 $13.0319/28/2019

BLACK 5.5FT ALUMINUM POLE 94946 SIV122397 237.515.400.301.120.125 $13.0319/28/2019

SILVER ALUMINUM POLE 94946 SIV122397 237.515.400.301.120.125 $91.2479/28/2019




1023 10/14/2019


QTYInvoice Date


DRILLMASTER 11W 94946 SIV122397 237.515.400.301.120.125 $34.8519/28/2019

DRILLMASTER 9 94946 SIV122397 237.515.400.301.120.125 $69.7029/28/2019

DRILLMASTER 8.5 94946 SIV122397 237.515.400.301.120.125 $34.8519/28/2019

DRILLMASTER 8 94946 SIV122397 237.515.400.301.120.125 $69.7029/28/2019

DRILLMASTER 7.5 94946 SIV122397 237.515.400.301.120.125 $34.8519/28/2019

DRILLMASTER 6 94946 SIV122397 237.515.400.301.120.125 $34.8519/28/2019


THE CORE COLLABORATIVE, INC. 190926Check Group:

PROFESSIONAL SERVICES FOR LEADING IMPACTSTEAMS: BUILDING A CULTURE OF EFFICACY WITHTCC CONSULTANT GINA BURT OR JAMIEVALENZUELA FOUR - 3 DAY SESSIONS

93633 2333 100.621.300.001.260.262 $14,107.501

10/2/2019PROFESSIONAL SERVICES FOR LEADING IMPACTSTEAMS: BUILDING A CULTURE OF EFFICACY WITHTCC CONSULTANT GINA BURT OR JAMIEVALENZUELA FOUR - 3 DAY SESSIONS

93633 2361 100.621.300.001.260.262 $9,405.001

10/5/2019Check #: 77809


THE CORE PROJECT 190927Check Group:




1023 10/14/2019


QTYInvoice Date


TRAVEL EXPENSES FOR THE CORE PROJECTTRAINING

95392 00001293 100.621.300.203.699.000 $263.00110/2/2019


THE MAILROOM 005235Check Group:



THE MCGRAW-HILL COMPANIES. 000411Check Group:

Reading Mastery Grade 4 Workbook 94115 109502169001 100.521.400.500.000.000 $296.551510/7/2019

Shipping & Handling34.33 94115 109502169001 100.521.400.500.000.000 $34.33110/7/2019


Check Group:Wonders for English Learners Teacher Workspace, Grade3, 6 Yr Subscription

94813 110134240001 270.621.400.000.876.000 $129.54110/7/2019


THE POTTER'S CENTER 000573Check Group:




1023 10/14/2019


QTYInvoice Date


2000 lbs BMix clay W/O grog 93806 1561-TFHSBALANCE

100.515.400.301.100.101 $493.41110/2/2019


Check Group:MID RANGE B MIX 5 94994 1796-CRHS 100.515.400.401.020.024 $591.421

10/2/2019Check #: 77813


600 pounds of B-MIX with grog 95070 D68 191.517.400.491.020.000 $339.0819/28/2019


$1,423.91Vendor Total:THE RIVERSIDE HOTEL 120201

Check Group:Lodging expense for Kim Smith and Roger Keller to attendCSI Up attndance meeting

95343 18217 254.621.380.491.870.000 $209.0019/28/2019

Lodging expense for Kim Smith and Roger Keller to attendCSI Up attndance meeting

95343 18218 254.621.380.491.870.000 $209.0019/28/2019


THREADS 008713Check Group:

BOXERCRAFT RUNNING SHORTS 94464 26246 236.531.400.202.200.583 $223.861410/2/2019




1023 10/14/2019


QTYInvoice Date


BOXERCRAFT RUNNING SHORT 94464 26246 236.531.400.202.200.583 $175.891110/2/2019

DISTRICT TRI TEE 94464 26246 236.531.400.202.200.583 $196.602010/2/2019

DISTRICT TRI CREW 94464 26246 236.531.400.202.200.583 $58.98610/2/2019

GILDAN 6 OZ. SHIRT 94464 26246 236.531.400.202.200.583 $108.50710/2/2019

BELLA TANK 94464 26246 236.531.400.202.200.583 $279.001810/2/2019


Check Group:T-SHIRTS, 45 MED, 5, LG, 10 XL, 2 XXL 94504 26320 237.621.400.301.640.671 $77.501

9/28/2019T-SHIRTS 94504 26320 237.621.400.301.640.672 $77.501

9/28/2019T-SHIRTS 94504 26320 237.621.400.301.640.668 $77.501

9/28/2019T-SHIRTS 94504 26320 237.621.400.301.640.682 $77.501

9/28/2019Check #: 77815


WORK JACKETS, AND MESH CAPS 94731 26215 732.515.400.851.100.457 $983.0019/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


Twin Falls School District: CNA Program monogrammedonto Scrub top, left breast

94732 26228 243.519.400.401.070.073 $93.00129/28/2019


Check Group:DIGITIZING EMBLEM 94923 26229 238.515.400.401.640.657 $25.001

9/28/2019MONOGRAM EMBLEM 94923 26229 238.515.400.401.640.657 $19.001

9/28/2019Check #: 77815


ST COUNCIL SHIRTS 95085 26260 238.621.400.401.640.671 $321.20110/5/2019

ST COUNCIL SHIRTS/STAFF SHIRTS 95085 26260 238.621.400.401.640.672 $1,684.80110/5/2019




Check Group:VINYL JACKET PLACEMENTS 95203 26286 236.531.400.202.200.583 $200.0025

10/5/2019Check #: 77815





1023 10/14/2019


QTYInvoice Date


BOXERCRAFT WOMENS FULL LENGTH LEGGING 95204 26310 232.531.400.203.200.583 $284.641610/5/2019

PORT AND COMPANY CORE BLEND 3/4 SLEEVERAGLAN TE

95204 26310 232.531.400.203.200.583 $183.841610/5/2019


Check Group:COACHES SHIRT 95377 26257 100.531.400.203.200.000 $350.0010

10/2/20192XL COST DIFFERENCE 95377 26257 100.531.400.203.200.000 $8.004

10/2/20193XL COST DIFFERENCE 95377 26257 100.531.400.203.200.000 $3.001

10/2/2019Check #: 77815


TIMES NEWS 000671Check Group:

LEGAL PUBLICATIONS 0 92105 100.631.354.000.000.000 $81.7519/28/2019




Check Group:BAR J WRANGLERS ADVERTISEMENT FOR INVOICE #93116

95578 93116 236.621.300.202.550.565 $414.72110/7/2019




1023 10/14/2019


QTYInvoice Date



TLC RENTALS LLC 180513Check Group:

LAWN MOWER SERVICE AND REPAIR 95153 103170 238.531.300.401.200.209 $426.5819/27/2019


TORE UP, LLC 091209Check Group:

ADMINISTRATION OFFICE DOCUMENT SHREDSERVICES FOR THE 2019-2020 FISCAL YEAR

93244 36624 100.632.300.001.440.000 $25.0019/27/2019


Check Group:SERVICE FEE FOR MO. USE OF DOCUMENTDESTRUCTION CONTAINER STARTING AUG. 2019THROUGH JUNE 2020

94068 36726 191.621.300.491.699.000 $40.001

9/27/2019Check #: 77818


Monthly fee 94370 36640 100.621.300.112.699.000 $40.0019/27/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


Paper shredding service 94794 36583 100.621.300.111.699.000 $30.0019/27/2019


Check Group:Service 64 GAL BINS 94876 36656 100.521.300.500.000.000 $105.003

9/28/2019Check #: 77818


SERVICE EXECUTIVE BINS 9/20/2019 95637 36784 238.641.300.401.440.448 $35.00110/8/2019


$275.00Vendor Total:TOSHIBA FINANCIAL SERVICES 151214

Check Group:2019-20 Payment/installment due on E-Studio 3055C atTwin Falls School District Support Services Office

93624 5007386556 100.632.385.500.000.000 $169.99110/2/2019


Check Group:LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFPCOPIER FOR AUGUST 2019 THROUGH JULY 2020

93625 5007406363 100.621.400.201.699.000 $99.95110/2/2019


$269.94Vendor Total:TREASURE VALLEY COFFEE, INC. 007719




1023 10/14/2019


QTYInvoice Date


Check Group:SUPPLIES & MATERIALS 0 06292110 100.632.400.001.440.000 $63.301

9/28/2019Check #: 77820


BOTTLES WATER FOR 19/20 YEAR (ESTIMATE) 93213 06291172 100.632.300.001.440.000 $27.0069/27/2019

BOTTLES WATER FOR 19/20 YEAR (ESTIMATE) 93213 06311870 100.632.300.001.440.000 $13.5039/27/2019


Check Group:Water and H/C cooler rental (estimate for school year) 93364 06292804 100.621.400.111.699.000 $51.501

9/27/2019Water and H/C cooler rental (estimate for school year) 93364 06313448 100.621.400.111.699.000 $45.001

9/27/2019Check #: 77820


2019-20 WATER DELIVERY SERVICES 93460 06292800 100.621.400.110.699.000 $51.0019/27/2019

2019-20 WATER DELIVERY SERVICES 93460 06313444 100.621.400.110.699.000 $48.0019/27/2019


Check Group:Open Water and Coffee Purchase Order for the 2019-20School Year

93461 06291116 100.521.400.500.000.000 $43.0019/27/2019




1023 10/14/2019


QTYInvoice Date


Open Water and Coffee Purchase Order for the 2019-20School Year

93461 06292066 100.521.400.500.000.000 $58.3019/27/2019

Open Water and Coffee Purchase Order for the 2019-20School Year

93461 06311810 100.521.400.500.000.000 $32.0019/27/2019


Check Group:2019-2020 5GAL SPRING WATER 93539 06285386 238.621.400.401.500.528 $49.501

9/27/20192019-2020 5GAL SPRING WATER 93539 06318465 238.621.400.401.500.528 $31.501

9/27/20192019-2020 5GAL SPRING WATER 93539 06330702 238.621.400.401.500.528 $54.001

10/5/2019Check #: 77820


2019-2020 COFFEE 93540 06279386 238.621.400.401.500.528 $63.3019/27/2019


Check Group:SET MONEY FOR COFFEE AND WATER 93753 06285358 234.641.400.103.440.448 $41.001

10/9/2019SET MONEY FOR COFFEE AND WATER 93753 06299678 234.641.400.103.440.448 $116.601

10/9/2019SET MONEY FOR COFFEE AND WATER 93753 06307664 234.641.400.103.440.448 $28.001

9/27/2019Check #: 77820





1023 10/14/2019


QTYInvoice Date


Check Group:COFFEE SUPPLIES FALL 2019 93988 06110998 238.521.400.401.640.679 $86.601

10/2/2019Check #: 77820


WATER FOR THE YEAR 93989 06292764 100.621.400.202.699.000 $22.5019/27/2019

WATER FOR THE YEAR 93989 06313418 100.621.400.202.699.000 $27.0019/27/2019


Check Group:rain water refreashed 94238 06291160 191.517.400.491.000.000 $5.701

10/9/2019rain water refreashed 94238 06311862 191.517.400.491.000.000 $5.701

10/9/2019Check #: 77820


COFFEE, INVOICE 2160:06230426, 08/16/2019 94822 06230426 237.621.400.301.500.528 $80.9019/28/2019

WATER.INVOICE 2160:06269907, 08/27/2019 94822 06269907 237.621.400.301.500.528 $22.5019/27/2019


Check Group:COFFEE 2160:06278026 09.13.2019 95628 06278026 237.621.400.301.500.528 $80.901

10/9/2019




1023 10/14/2019


QTYInvoice Date


WATER 2160:06292790 09.10.2019 95628 06292790 237.621.400.301.500.528 $36.00110/9/2019

WATER 2160:06313436 95628 06313436 237.621.400.301.500.528 $27.00110/9/2019


$1,211.30Vendor Total:TREETOP PUBLISHING 006939

Check Group:27PB SMALL PAERBACK BARE BOOKS 94236 651630 100.515.400.202.050.000 $320.00320

10/7/2019SHIPPING 94236 651630 100.515.400.202.050.000 $32.001

10/7/2019Check #: 77821


TROXELL COMMUNICATIONS, INC. 002112Check Group:

AVER X30I+ 30 DEVICE CHARGING CART ADAPTIVEINTELLI(3)

93913 196325 245.663.400.001.000.000 $19,619.82189/28/2019


Check Group:CAL CALPI31PS POWERED WHITEBOARD ARRAYSPEAKER

93914 196569 100.621.400.102.699.000 $169.0019/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


CAL CALPI31PS POWERED WHITEBOARD ARRAYSPEAKER

94996 200100 100.622.400.301.230.231 $169.00110/2/2019


$19,957.82Vendor Total:TTS VACATIONS 111106

Check Group:AIRFARE FOR ACE MARCELLUS ON OCT 20 - 22, 2019 95419 DYIFIF 100.641.380.202.440.448 $659.601

10/5/2019Check #: 77823


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 780771 100.661.336.001.390.000 $5.0019/28/2019

GARBAGE 0 781696 100.661.336.001.390.000 $6.3819/28/2019

GARBAGE 0 781848 100.661.336.001.390.000 $21.3819/28/2019

GARBAGE 0 782257 100.661.336.001.390.000 $5.0019/28/2019

GARBAGE 0 782311 100.661.336.001.390.000 $7.1319/28/2019

GARBAGE 0 782345 100.661.336.001.390.000 $16.5019/28/2019

GARBAGE 0 782380 100.661.336.001.390.000 $27.7519/28/2019

GARBAGE 0 782799 100.661.336.001.390.000 $5.6319/28/2019




1023 10/14/2019


QTYInvoice Date


GARBAGE 0 784322 100.661.336.001.390.000 $21.7519/28/2019

GARBAGE 0 784341 100.661.336.001.390.000 $17.2519/28/2019


TWIN FALLS GLASS, LLC 000679Check Group:

Broken glass on streetlight Canyon Ridge high school. 95250 16291 420.664.300.600.000.000 $78.0019/28/2019


TWIN FALLS HIGH SCHOOL-1 000914Check Group:

SUPPLIES & MATERIALS 0 21543-WRITEOFF

237.611.400.301.240.243 ($17.00)110/2/2019


Check Group:PATRICIA GILBERT: REFUND YEARBOOK FOR NAOMIGILBERT

95690 21874 THRU21875

237.515.400.301.050.057 $49.06110/10/2019

PATRICIA GILBERT: REFUND YEARBOOK FOR NAOMIGILBERT

95690 21874 THRU21875

237.621.300.301.996.996 $2.94110/10/2019

COSTCO: SERVICE BOWL BBQ-MEAT 95690 21874 THRU21875

237.515.400.301.550.550 $242.99110/10/2019




1023 10/14/2019


QTYInvoice Date


CARRIE PLOSS: REIM SERVICE BOWL BBQ SUPPLIES 95690 21874 THRU21875

237.515.400.301.550.550 $58.12110/10/2019

COSTCO: MEMBERSHIP 95690 21874 THRU21875

237.621.300.301.640.695 $120.00110/10/2019

TWIN FALLS SCHOOL DISTRICT: PAYROLL RELATEDSEPT

95690 21874 THRU21875

237.531.300.301.620.621 $237.00110/10/2019


95690 21874 THRU21875

237.531.300.301.620.632 $501.37110/10/2019


95690 21874 THRU21875

237.531.300.301.200.200 $236.36110/10/2019

LITTLE CAESARS PIZZA KIT FUNDRAISING 95690 21874 THRU21875

237.515.400.301.030.031 $1,980.00110/10/2019

JAN WATERS: REIM RAFFLE ITEMS FOR SOCCERTOURNAMENT

95690 21874 THRU21875

237.531.400.301.620.622 $52.85110/10/2019

HIGHLAND HIGH SCHOOL- ENRTY FEE BOB CONLEYMEET

95690 21874 THRU21875

237.682.300.301.200.200 $150.00110/10/2019

ISATA: MEMBERSHIP AND CONFERENCE FEE 95690 21874 THRU21875

237.682.300.301.050.051 $65.00110/10/2019

DOMINO'S PIZZA: FOOTBALL TEAM MEAL 95690 21874 THRU21875

237.682.300.301.620.623 $249.00110/10/2019

JENNI GEILMAN: FOOTBALL FOOD FOR FOOTBALLTOURNAMENT

95690 21874 THRU21875

237.531.400.301.620.623 $161.44110/10/2019

TAMMY PERRY: FOOTBALL FOOD FOR FOOTBALLTOURNAMENT

95690 21874 THRU21875

237.531.400.301.620.623 $178.29110/10/2019




1023 10/14/2019


QTYInvoice Date


GRISELDA ESCOBEDO: REIM SUPPLIES FORTALAMES, HISPANIC CLUB

95690 21874 THRU21875

237.515.400.301.060.062 $73.42110/10/2019

ANDRIA HARSHMAN:REIM TEACHER APPREICATIONNIGHT, VOLLEYBALL

95690 21874 THRU21875

237.531.400.301.620.630 $64.40110/10/2019

TED REYNOLDS: REIM LUNCH FOR CONFERENCE ADMEETING

95690 21874 THRU21875

237.531.380.301.200.200 $39.96110/10/2019

DOMINIO'S: FOOTBALL TEAM 95690 21874 THRU21875

237.682.300.301.620.623 $286.00110/10/2019

IDAHO STATE TAX COMMISSION: SEPTEMBER SALESTAX 2020

95690 21874 THRU21875

237.621.300.301.996.996 $2,471.75110/10/2019

TYLER NEWTON: REFUND ON FAMILY PASS 95690 21874 THRU21875

237.531.400.301.200.200 $225.00110/10/2019

LAURIE RIERSON: SERVICE BOWL 95690 21874 THRU21875

237.531.400.301.200.200 $19.98110/10/2019



POSTERS - READING STRATEGIES 93793 LINCOLN 091819 100.621.400.102.699.000 $180.00309/28/2019


Check Group:BELL SCHEDULE POSTERS 24X36 95615 RSMS/09112019 100.641.400.201.440.448 $63.3611

10/8/2019Check #: 77827




1023 10/14/2019


QTYInvoice Date



24X36 CALENDAR-OCTOBER 95670 RSMS/093019 100.641.400.201.440.448 $6.00110/9/2019


Check Group:WRITE TOOLS POSTERS...24X36 POSTERS PRINTEDAND LAMINATED

95704 CRHS093019 238.621.400.401.500.526 $31.30510/11/2019


$280.66Vendor Total:TWIN FALLS JUNIOR FOOTBALL- 009028

Check Group:OFFICIALS 95720 1491 233.531.300.001.200.200 $105.001

10/10/2019OFFICIALS 95720 1492 233.531.300.001.200.200 $105.001

10/10/2019OFFICIALS 95720 1493 233.531.300.001.200.200 $105.001

10/10/2019OFFICIALS 95720 1494 233.531.300.001.200.200 $105.001

10/10/2019OFFICIALS 95720 1495 233.531.300.001.200.200 $105.001

10/10/2019COORDINATOR FOR OFFICIALS 95720 1496 233.531.300.001.200.200 $300.001

10/10/2019Check #: 77828





1023 10/14/2019


QTYInvoice Date


TWIN FALLS SANDWICH COMPANY 120816Check Group:

LUNCH MEETING FOR L.T. ERICKSON 95395 173700 100.621.400.001.260.263 $41.75110/2/2019


TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:

LUNCHES 0 BIC/AD LUN/9-19 100.512.377.109.000.000 $45.50110/2/2019

LUNCHES 0 BRIDGE/AD/LUN9-18

191.517.377.492.000.000 $13.65110/2/2019

LUNCHES 0 CRHS/ADLUN/9-19

100.515.377.401.000.000 $354.90110/2/2019

LUNCHES 0 GRPART/LUN9-18

100.512.377.106.000.000 $36.40110/2/2019


100.512.377.104.000.000 $72.80110/2/2019


100.512.377.110.000.000 $63.70110/2/2019

LUNCHES 0 MS/AD LUN/9-19 100.512.377.103.000.000 $172.90110/2/2019

LUNCHES 0 OLMS/ADLUN/9-19

100.515.377.202.000.000 $159.25110/2/2019

LUNCHES 0 OT/AD LUN/9-19 100.512.377.106.000.000 $54.60110/2/2019




1023 10/14/2019


QTYInvoice Date


LUNCHES 0 RSMS/ADLUN/9-19

100.515.377.201.000.000 $131.95110/2/2019

LUNCHES 0 SAW/ADBKFT/9-19

100.512.377.110.000.000 $42.90110/2/2019

LUNCHES 0 SAW/ADLUN/9-19

100.512.377.110.000.000 $81.90110/2/2019

LUNCHES 0 TFHS/ADBKFT/9-19

100.515.377.301.000.000 $125.40110/2/2019

LUNCHES 0 TFHS/ADLUN/9-19

100.515.377.301.000.000 $172.90110/2/2019


Check Group:MILK & COOKIES FOR BOYS NIGHT ACTIVITY 95668 HARRISON/0926

19234.621.400.101.500.543 $48.161

10/9/2019Check #: 77830


RICE KRISPY TREATS 95669 SAWTOOTH/093019

100.621.400.110.699.000 $12.254910/9/2019

GRAHAM CRACKERS 95669 SAWTOOTH/093019

100.621.400.110.699.000 $6.804010/9/2019

GOLDFISH CRACKERS 95669 SAWTOOTH/093019

100.621.400.110.699.000 $6.804010/9/2019

CEREAL BARS 95669 SAWTOOTH/093019

100.621.400.110.699.000 $14.005010/9/2019




1023 10/14/2019


QTYInvoice Date



$1,616.76Vendor Total:TWIN FALLS SCHOOL DISTRICT-3 000864

Check Group:MATERIAL & SUPPLIES 0 1890 100.632.400.001.440.000 $26.991

10/5/2019TRAVEL EXPENSE 0 1891 100.631.380.000.000.000 $59.481

10/5/2019MATERIAL & SUPPLY 0 1892 100.631.400.000.000.000 $22.981

10/5/2019PURCHASE SERVICES 0 1893 100.631.300.000.000.000 $327.861

10/5/2019Check #: 77831


TYLER TECHNOLOGIES, INC. 009386Check Group:

ANNUAL MAINTENANCE ON VERSATRANS RPSTANDARD EDITION FOR UP TO 10,000 STUDENTS(10/18/19 - 10/19/20)

93217 045-276643 100.681.385.000.000.000 $5,165.161

9/28/2019ANNUAL MAINTENANCE--VERSATRANS E-LINK FORUP TO 9,000 STUDENTS (10/31/19 - 11/1/20)

93217 045-276643 100.681.385.000.000.000 $1,801.8019/28/2019


U.S. POSTAL SERVICE 006038Check Group:

PURCHASED SERVICES 0 SEPT 2019A 100.621.300.301.699.000 $23.25110/5/2019




1023 10/14/2019


QTYInvoice Date














POSTAGE 0 SEPT 2019A 100.632.395.500.000.000 $1.00110/5/2019






1023 10/14/2019


QTYInvoice Date




POSTAGE 0 SEPT 2019A 100.632.395.001.440.000 ($115.95)110/5/2019


ULINE 008643Check Group:

Giant Foot Door Stop 94788 112233525 732.515.400.852.160.159 $68.9959/28/2019


UNIFIED OFFICE SERVICE 009076Check Group:

Inkjet Cartridge 94651 273493 100.521.400.500.000.000 $42.8319/28/2019

Wite-Out 94651 273493 100.521.400.500.000.000 $20.0419/28/2019

Office Mix 94651 273493 100.521.400.500.000.000 $47.7319/28/2019


Check Group:Top Loading Poly Sheets 94793 273572 100.521.400.500.000.000 $11.862

9/28/2019




1023 10/14/2019


QTYInvoice Date


Rotary Paper Trimmer 94793 273572 100.521.400.500.000.000 $106.9919/28/2019

Glue Sticks 94793 273572 100.521.400.500.000.000 $18.5919/28/2019


Check Group:Toner 94961 273827 100.632.400.500.000.000 $55.701

9/28/2019Check #: 77835


M&M 94962 273784 100.521.400.500.000.000 $18.5319/28/2019

Fruit Snacks 94962 273784 100.521.400.500.000.000 $11.0819/28/2019

Rice Krispies 94962 273784 100.521.400.500.000.000 $20.6519/28/2019

Kraft Easy Mac 94962 273784 100.521.400.500.000.000 $19.1519/28/2019

Pop Tarts 94962 273784 100.521.400.500.000.000 $5.8819/28/2019

Dish Soap 94962 273784 100.521.400.500.000.000 $13.5619/28/2019

File Folders 94962 273784 100.521.400.500.000.000 $42.4049/28/2019

Wireless Keyboard 94962 273784 100.521.400.500.000.000 $70.3119/28/2019

Cord Clips 94962 273784 100.521.400.500.000.000 $3.8619/28/2019




1023 10/14/2019


QTYInvoice Date


File Folders 94962 7764CM 100.521.400.500.000.000 ($42.40)49/27/2019



9/28/2019Check #: 77835


Lamination Pouches 95257 273997 100.632.400.500.000.000 $79.1739/28/2019

Dry Erase Markers 95257 273997 100.632.400.500.000.000 $18.9829/28/2019



9/28/2019Check #: 77835


1/3 Cut File Folders 95294 274228 100.521.400.500.000.000 $35.9649/28/2019


Check Group:Shredder 95379 274054 100.521.400.500.000.000 $65.311

10/2/2019




1023 10/14/2019


QTYInvoice Date




10/2/2019Toner 95380 274351 100.521.400.500.000.000 $79.251

10/2/2019Toner 95380 274351 100.521.400.500.000.000 $82.431

10/2/2019Pop Up Notes 95380 274351 100.521.400.500.000.000 $40.402

10/2/2019Office Snax 95380 274351 100.521.400.500.000.000 $17.231

10/2/2019Honey 95380 274351 100.521.400.500.000.000 $6.351

10/2/2019Tea 95380 274351 100.521.400.500.000.000 $15.182

10/2/2019Tea 95380 274351 100.521.400.500.000.000 $7.591

10/2/2019Coffee 95380 274351 100.521.400.500.000.000 $31.882

10/2/2019Toner 95380 274351 100.521.400.500.000.000 $30.561

10/2/2019Check #: 77835


Toner 95381 274086 100.521.400.500.000.000 $300.00110/2/2019

Toner 95381 274086 100.521.400.500.000.000 $330.00110/2/2019




1023 10/14/2019


QTYInvoice Date


Toner 95381 274086 100.521.400.500.000.000 $330.00110/2/2019

Toner 95381 274086 100.521.400.500.000.000 $330.00110/2/2019


Check Group:Light Bulbs 95416 274443 100.521.400.500.000.000 $10.604

10/2/2019Check #: 77835


Toner 95518 274513 100.521.400.500.000.000 $110.45110/5/2019


Check Group:Baby Wipes 95519 274502 100.521.400.500.000.000 $50.6010

10/5/2019Check #: 77835


Toner 95520 274460 100.632.400.500.000.000 $158.50210/5/2019

Toner 95520 274460 100.632.400.500.000.000 $164.86210/5/2019

Toner 95520 274460 100.632.400.500.000.000 $164.86210/5/2019

Toner 95520 274460 100.632.400.500.000.000 $164.86210/5/2019




1023 10/14/2019


QTYInvoice Date


Wireless Chime 95520 274460 100.632.400.500.000.000 $42.86110/5/2019

Highlighters 95520 274460 100.632.400.500.000.000 $3.41110/5/2019

Snyders Snacks 95520 274460 100.632.400.500.000.000 $20.76110/5/2019

Life Savers 95520 274460 100.632.400.500.000.000 $2.74110/5/2019

Post It Tabs 95520 274460 100.632.400.500.000.000 $4.61110/5/2019

Wireless Chime 95520 7773CM 100.632.400.500.000.000 ($42.86)110/7/2019


Check Group:Visitor Chime 95589 274587 100.632.400.500.000.000 $23.701

10/7/2019Check #: 77835


Microwave 95636 274503 100.521.400.500.000.000 $135.28110/8/2019


$3,916.96Vendor Total:UNITED OIL 001813

Check Group:Fuel for lawnmowers. 93085 117262 420.665.420.600.000.000 $455.801

9/27/2019Check #: 77836




1023 10/14/2019


QTYInvoice Date



Fuel for maintenance vehicles. 93086 919331 420.683.420.600.000.000 $429.5219/27/2019




Check Group:VECHILE FUEL 95135 928047 420.683.420.600.000.000 $653.991

10/2/2019Check #: 77836


UNITED OIL CO. 001813Check Group:










1023 10/14/2019


QTYInvoice Date





US BANKCheck Group:

MONTHS WEB HOSTING FOR BOARDDOCUMENTS--STORAGE FOR 19/20 SCHOOL YEAR(ESTIMATED AMOUNT) WILL BE PAID MONTHLY TOAMAZON AWS USING DISTRICT CREDIT CARD

93240 626274 245.663.300.001.000.000 $63.481

10/2/2019Check #: 77838


MONITORS ANYWHERE--DISPLAY YOUR CONTENTON MULTIPLE MONITORS USING A SINGLE PC (PAIDTO AMAZON USING DISTRICT CREDIT CARD)

94694 782905 243.519.400.401.020.028 $549.802

10/2/2019Check #: 77838


REGISTRATIONS FOR LARA ERICKSON, BARBARADENNEY & RANDALYN BARROW TO ATTEND THEADVANCED OPPORTUNITIES CONFERENCE INMERIDIAN ON OCT. 23-25, 2019 (PAID TO IDAHO DEPT.OF EDUCATION USING DISTRICT CREDIT CARD)

94695 083471 155.611.380.401.240.246 $405.003

10/2/2019Check #: 77838





1023 10/14/2019


QTYInvoice Date


REGISTRATION FOR ROBYN WEATHERFORD TOATTEND THE ADVANCED OPS CONFERENCE INBOISE ON OCT. 23-25, 2019 (PAID TO IDAHO DEPT. OFEDUCATION USING DISTRICT CREDIT CARD)

94888 983237 100.621.380.001.260.263 $135.001

10/2/2019Check #: 77838


POWER SCHOOL STANDARD SSL RENEWAL (1 YR.) PAID TO GO DADDY USING DISTRICT CREDIT CARD

95492 818523 245.663.300.001.000.000 $79.99110/2/2019


$1,233.27Vendor Total:USI, INC. 000624

Check Group:USI PHOTO PLUS POUCH FILM- VERT. LUGGAGE TAGWITH SLOT 2-1/2" X 4-1/4" 7MIL 100/BOX

95181 0390099001013 236.515.400.202.050.057 $17.84310/2/2019


Check Group:USI OPTI CLEAR GLOSS 3MIL ROLL LAMINATING FILM40" WIDE 1" CORE 250"

95182 0390097901016 237.622.400.301.230.231 $560.34810/8/2019


UTAH SAINT ORGANIZATION 1501103Check Group:

Student Tickets 95387 TFSD-7236 732.682.300.851.160.161 $795.00310/2/2019




1023 10/14/2019


QTYInvoice Date


Teacher Tickets 95387 TFSD-7236 732.515.380.851.160.161 $1,590.00610/2/2019

Student Tickets 95387 TFSD-7236 732.682.300.851.160.166 $1,325.00510/2/2019


VALCOM SALT LAKE CITY, LC 003750Check Group:

RUBRIK INSTALLATION AND CONFIG 93426 632178 245.663.300.001.000.000 $5,447.94110/5/2019


Check Group:Epson PowerLite 109W. 93686 630671 100.621.400.106.699.000 $618.631

9/28/2019Check #: 77841


GOOGLE CHROME OS MGMT LICENSE 94091 629690 245.663.300.001.000.000 $12,500.005009/27/2019

HP CB 14A G5 EE A69120 8G 32G 94091 630740 245.663.400.001.000.000 $29,140.561089/27/2019

HP CB 14A G5 EE A69120 8G 32G 94091 630893 245.663.400.001.000.000 $105,229.803909/27/2019

HP CB 14A G5 EE A69120 8G 32G 94091 631686 245.663.400.001.000.000 $539.64210/5/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


TARGUS NUMERIC KEYPAD WITH USB HUB KEYPADUSB BLACK

94341 628789 100.621.300.001.260.263 $110.0059/27/2019

HP CHROMEBOOK 14A G5 EE CB 14A G 5 EE A691208G 32 G (10 FOR READ 180 AND 3 FOR MATH 180)

94341 631662 100.621.300.001.260.263 $3,541.331310/8/2019


Check Group:DELL HIGH YIELD BLACK ORIGINAL TONERCARTRIDGE USE AND RETURN FOR DELL B2360D,B2360DN, B3460DN, B3465DN, B3465DNF

94519 629164 100.515.400.201.270.000 $480.003

9/27/2019DELL HIGH YIELD BLACK ORIGINAL TONERCARTRIDGE USE AND RETURN FOR DELL B2360D,B2360DN, B3460DN, B3465DN, B3465DNF

94519 629292 100.515.400.201.270.000 $160.001

9/28/2019Check #: 77841


LOGITECH M325 MOUSE RIGHT AND LEFT HANDEDOPITCAL WIRELESS 2.4 GHZ USB WIRELESSRECEIVER BLACK

94595 629571 100.621.400.001.260.263 $572.0022

9/28/2019Check #: 77841


EPSON Wireless LAN Module ELPAP10 94596 629393 243.519.400.401.100.108 $107.0019/27/2019

EPSON Wireless LAN Module ELPAP10 94596 630429 243.519.400.401.100.108 ($14.75)19/28/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


2 QVS 3-Prong Notebook / Laptop Power Cord Powercable - IEC 60320 C5 to NEMA 5-15 (M) - 6 ft - molded -black

94709 629912 100.621.400.102.699.000 $12.003

9/27/20192 QVS 3-Prong Notebook / Laptop Power Cord Powercable - IEC 60320 C5 to NEMA 5-15 (M) - 6 ft - molded -black

94709 632479 100.621.400.102.699.000 $28.007

10/8/2019Check #: 77841


HP ELITEDISPLAY E223 MONITOR 94710 629841 245.663.400.001.000.000 $8,100.00609/27/2019

HP RCTO Z1 TOWER G5 WORKSTATION 94710 631209 245.663.400.001.000.000 $1,031.9619/27/2019

HP S100 SOUNDBAR 94710 631356 245.663.400.001.000.000 $918.003410/2/2019

HP ELITEDESK 800 G5 SFF PC 94710 631987 245.663.400.001.000.000 $6,500.201010/8/2019


Check Group:STARTECH 50 FT ACTIVE CL2 HDMI CABLE 94775 629801 245.663.400.001.000.000 $62.001

9/28/2019STARTECH 50 FT HDMI CABLE 94775 629801 245.663.400.001.000.000 $43.001

9/28/2019GOOGLE CHROME OS MANAGEMENT 94775 629958 245.663.400.001.000.000 $1,250.0050

9/27/2019Check #: 77841





1023 10/14/2019


QTYInvoice Date


Printer transfer roll for Dell 5100cn printer 94818 630747 191.621.400.491.699.000 $228.0019/28/2019


Check Group:EPSON BRIGHTLINK 685WI 3LCD PROJECTOR - 3500LUMENS (WHITE) - 3500 LUMENSS (COLOR) WXGA(1280 X 800) 16:10 720P ULTRA SHORT THROW FIXEDLENS - LAN- WITH 2 YEARS EPSON ROAD SERVICEPROGRAM- EPSON BRIGHTER FUTURES EDUCATIONPROGRAM

94864 630223 100.621.400.202.699.000 $2,980.002

9/28/2019Check #: 77841


PCI Dell 9GG2G 331-9807 Black Toner 94866 630266 100.621.400.112.699.000 $534.0069/28/2019


Check Group:HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32 GBCHROMEBOOK

94915 630278 100.515.400.401.050.058 $2,500.009.32835810/2/2019

HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32 GBCHROMEBOOK

94915 630278 238.515.400.401.050.057 $2,592.009.67164210/2/2019

GOOGLE CHROME OS MANAGEMENT CONSOLE 94915 630412 238.515.400.401.050.057 $475.001910/2/2019


Check Group:




1023 10/14/2019


QTYInvoice Date


C2G-C2G AUDIO AMPLIFIER (PLENUM RATED) 40WATT - BLACK

94916 630138 238.621.400.401.500.523 $84.0019/28/2019


Check Group:C2G 15FT HIGH SPEED HDMI CABLE WITHETHERNET-4K-ULTRA HD-HDMI WITH ETHERNETCABLE-HDMI-BLACK

94998 630369 100.621.400.203.699.000 $18.002

9/27/2019BTI POWER ADAPTER, AC, 45 WATT, BLACK 94998 632171 100.621.400.203.699.000 $72.003

10/14/2019Check #: 77841


Xerox Printer Transfer kit for Xerox 6655 94999 630376 100.621.400.112.699.000 $227.0019/27/2019


Check Group:HP OFFICEJET PRO 7740 ALL IN ONEMULTIFUNCTION PRINTER WIDE FORMAT

95039 630502 100.622.400.301.230.231 $174.0019/28/2019

HP 952XL INK CARTRIDGE MAGENTA 95039 630502 100.622.400.301.230.231 $30.0019/28/2019

HP 952XL INK CARTRIDGE BLACK 95039 630502 100.622.400.301.230.231 $40.0019/28/2019

HP 952XL INK CARTRIDGE YELLOW 95039 630502 100.622.400.301.230.231 $30.0019/28/2019

HP 952LX INK CARTRIDGE CYAN 95039 630502 100.622.400.301.230.231 $30.0019/28/2019

Check #: 77841




1023 10/14/2019


QTYInvoice Date



DELL - BLACK - DRUM KIT - FOR DELL 1710, 1710N;PERSONAL 1700, 1700N

95040 630501 100.621.400.110.699.000 $56.0019/28/2019


Check Group:HP 26X 2 PACK BLACK TONER CARTRIDGE FORLASERJET PRO

95041 630500 100.622.400.301.000.000 $628.0029/27/2019

UNIVERSAL INSTANT DRY SATIN PHOTO PAPER 95041 630500 100.622.400.301.230.231 $639.0099/27/2019

HP 10 BLACK INK CARTRIDGE FOR INKJET PRINTER 95041 630500 100.622.400.301.230.231 $51.0019/27/2019

HP 82 CYAN INK CARTRIDGE FOR INKJET PRINTER 95041 630500 100.622.400.301.230.231 $322.0079/27/2019

HP 82 MAGENTA INK CARTRIDGE FOR INKJETPRINTER

95041 630500 100.622.400.301.230.231 $276.0069/27/2019

HP 82 YELLOW INK CARTRIDGE FOR INKJET PRINTER 95041 630500 100.622.400.301.230.231 $414.0099/27/2019

HP78 TRICOLOR INK CARTRIDGE FOR DESKJETPRINTER

95041 630500 100.622.400.301.230.231 $550.00119/27/2019

HP 45 BLACK INK CARTRIDGE FOR DESKJETPRINTER

95041 630500 100.622.400.301.230.231 $144.0039/27/2019

HP 952XL INK CARTRIDGES MAGENTA 95041 630500 100.622.400.301.000.000 $120.0049/27/2019

HP 952XL INK CARTRIDGE BLACK 95041 630500 100.622.400.301.000.000 $160.0049/27/2019




1023 10/14/2019


QTYInvoice Date


HP 952LX INK CARTRIDGE YELLOW 95041 630500 100.622.400.301.000.000 $120.0049/27/2019

HP 952XL INK CARTRIDGE CYAN 95041 630500 100.622.400.301.000.000 $120.0049/27/2019

UNIVERSAL INSTANT DRY SATIN PHOTO PAPER 95041 630703 100.622.400.301.230.231 $426.0069/27/2019

HP 82 MAGENTA INK CARTRIDGE FOR INKJETPRINTER

95041 630703 100.622.400.301.230.231 $46.0019/27/2019

HP 952XL INK CARTRIDGES MAGENTA 95041 631289 100.622.400.301.000.000 $92.0029/27/2019


Check Group:Media tray/feeder - 550 Sheets (Part #CF404A) (UPC#0888793765470)

95074 630706 243.519.400.401.030.000 $147.0019/28/2019


Check Group:Sennheiser XS Wireless 1 XSW 1-ME3-A Microphonesysterm

95138 631205 100.621.400.111.699.000 $319.00110/5/2019


Check Group:PLANTRONICS CS 540 95189 631327 238.621.400.401.500.523 $268.002

10/2/2019Check #: 77841





1023 10/14/2019


QTYInvoice Date


BTI 741727-001-BTI Power adapter - AC - 45 Watt - black- for HP 11, 14, 15, 240 G6; Chromebook 11, 14; EliteBook1030 G1, 1040 G3; Envy 15; ENVY x360; Pavilion 14, 15,17; Pavilion TouchSmart 15; Pavilion x360; ProBook 11G2, 430 G4, 440 G4, 640 G3, 64X G2, 650 G3, 65X G2;

95190 631645 100.621.400.102.699.000 $432.0018

10/5/2019Check #: 77841


1 HP Chromebook 14A G5 EE 7YF75UT#ABA Yes 1$272.41 $272.41 CB 14A G5 EE A69120 8G 32G - SeeDistrict Quote #321155

95191 631464 100.621.400.106.699.000 $8,172.3030

10/5/2019Chrome Management Console 95191 631666 100.621.400.106.699.000 $750.0030

10/5/2019Check #: 77841


Premium Compatibles Black Toner Cartridge for HPLaserJet 4050N

95252 631291 100.622.400.106.000.000 $38.00110/2/2019


Check Group:HP 72 MATTE BLACK INK CARTRIDGE FORDESIGNJET T770

95253 631290 237.622.300.301.230.231 $64.00110/5/2019

HP 72 CYAN INK CARTRIDGE FOR DESIGNJET T770 95253 631290 237.622.300.301.230.231 $64.00110/5/2019

HP 72 PHOTO BLACK INK CARTRIDGE FORDESIGNJET T770

95253 631290 237.622.300.301.230.231 $64.00110/5/2019

HP 72 YELLOW INK CARTRIDGE FOR DESIGNJET T770 95253 631290 237.622.300.301.230.231 $64.00110/5/2019




1023 10/14/2019


QTYInvoice Date


HP 72 GRAY INK CARTRIDGE FOR DESIGNJET T770 95253 631290 237.622.300.301.230.231 $64.00110/5/2019

HP 72 MAGENTA INK CARTRIDGE FOR DESIGNJETT770

95253 631290 237.622.300.301.230.231 $64.00110/5/2019


Check Group:HIGH YIELD - BLACK - ORIGINAL - TONER CARTRIDGEFOR DELL 1250cn

95288 631424 191.621.400.491.699.000 $66.00110/2/2019


Check Group:REPLACEMENTS PREMIUM POWER 330-6581-OEMPHILIPS BULB - PROJECTOR LAMP (EQUIVALENT TODELL 330-6581 - 225 WATT - 3000 HOURS - FOR DELL1510X, 1610HD

95365 632863 100.621.400.110.699.000 $495.005

10/10/2019Check #: 77841


Epson PowerLite 109W 3LCD projector - portable - 4000lumens (white) - 4000 lumens (color) - WXGA (1280 x 800)- 16:10 - HD 720p - LAN - with 2 years Epson RoadService Program (Doc #347917 - rev 1 of 1)

95366 632486 191.621.400.492.699.000 $600.641

10/10/2019Check #: 77841


BROTHER DR350 DRUM KIT - FOR BROTHERDCP-7020, HL-2040, 2070, MFC-7220, 7225, 7420, 7820;INTELLIFAX 2820, 2910, 2920

95407 631928 100.621.400.110.699.000 $118.001

10/8/2019




1023 10/14/2019


QTYInvoice Date


CANON CARTRIDGE 119II - HIGH CAPACITY - BLACK -ORIGINAL TONER - FOR IMAGECLASS LBP251,LBP6300, LBP6650, LBP6670, MF414, MF416, MF5950,MF5960, MF6160, MF6180

95407 631928 100.621.400.110.699.000 $180.001

10/8/2019Check #: 77841


SONICWALL SM9800 FIREWALL 95474 632558 245.663.480.001.000.000 $42,743.00110/9/2019

SONICWALL CGSS 2 YR SUBSCRIPTION 95474 632558 245.663.300.001.000.000 $34,733.00110/9/2019


$280,001.25Vendor Total:VARSITY SPIRIT FASHIONS 008210

Check Group:BODYLINER 93302 39803148 236.531.400.202.200.584 $1,213.2018

10/5/2019UNIVERSAL CHEER BRA 93302 39803148 236.531.400.202.200.584 $359.1018

10/5/2019VSF HALTER 93302 39803148 236.531.400.202.200.584 $2,223.0018

10/5/20192 COLOR ARCHE 93302 39803148 236.531.400.202.200.584 $470.1618

10/5/2019Check #: 77842


6" HOLOGRAPHIC POM 94457 34959697 100.531.400.203.200.000 $704.25289/28/2019

Check #: 77842




1023 10/14/2019


QTYInvoice Date



VERIZON WIRELESS 005707Check Group:

TELEPHONE SERVICE 0 3420545820001/09-201

191.661.337.916.390.000 $31.27110/5/2019


100.661.337.001.390.000 $53.69110/2/2019


100.632.300.001.440.451 $799.08110/2/2019


100.661.337.110.390.000 $53.69110/2/2019


Check Group:MONTHLY DATA CHARGE 93210 67070705700003/

10-19100.651.300.001.000.000 $40.011

10/2/2019Check #: 77843


BLANKET PO FOR VERIZON DATA PLAN - BRADYDICKINSON

93329 77054940400003/10-19

100.632.300.001.440.441 $40.01110/2/2019


Check Group:Annual Data Usage for Mike Gemar's iPad Pro 93361 74205383800002/

09-19100.521.300.500.000.000 $40.011

10/5/2019




1023 10/14/2019


QTYInvoice Date



Check Group:monthly access fee 93362 84207665400002/

10-19100.632.300.001.440.451 $45.011

10/2/2019Check #: 77843


Verizon Wireless annual cell phone monthly fees forTERESA JONES for the 2019-2020 School Year

93394 94207323500001/09-19

100.632.300.001.440.445 $40.01110/5/2019


Check Group:Verizon Wireless annual cell phone monthly fees for LTERICKSON for the 2019-20120 School Year.

93409 8420766540001/10-19

100.632.300.001.440.444 $40.01110/2/2019


$1,182.79Vendor Total:VERNIER SOFTWARE 006619

Check Group:GO-LINK 94524 5346865 732.515.400.852.160.159 $208.993

9/28/2019Dual-Range Force Sensor 94524 5346865 732.515.400.852.160.159 $330.143

9/28/2019LabQuest Mini 94524 5346865 732.515.400.852.160.159 $451.293

9/28/2019Logger Pro 3 94524 5346865 732.515.400.852.160.159 $251.391

9/28/2019




1023 10/14/2019


QTYInvoice Date


Stainless Steel Temperature Probe 94524 5346865 732.515.400.852.160.159 $87.8239/28/2019


VICTORY FUNDRAISING OF IDAHOCheck Group:

MISC. JERKY AND PRIZES PER ATTACHED INVOICE 95206 1933 232.531.400.203.200.200 $4,160.2119/28/2019


Check Group:JERKY SOLD 95260 1940 237.531.400.301.620.622 $1,731.151

9/28/2019PRIZES 95260 1940 237.531.400.301.620.622 $32.501

9/28/2019Check #: 77845


GOLD CARDS 95261 1925 237.531.400.301.620.623 $9,018.3519/28/2019

PRIZES 95261 1925 237.531.400.301.620.623 $2,769.0019/28/2019

CREDIT 95261 1925 237.531.400.301.620.623 ($1,070.00)19/28/2019


Check Group:GOLD CARDS SOLD 95521 1950 235.531.400.201.200.204 $1,512.00168

10/5/2019




1023 10/14/2019


QTYInvoice Date


PRIZES 95521 1950 235.531.400.201.200.204 $479.00110/5/2019

PAYMENTS/CREDITS 95521 1950 235.531.400.201.200.204 ($200.00)110/5/2019


$18,432.21Vendor Total:VISTA HIGHER LEARNING 008900

Check Group:AVENTURAS 5E SUPERSITE PLUS (VTEXT (ONLINE))(36 MONTHS)

94735 SI189996 100.621.441.001.260.263 $1,251.32810/7/2019


WALLIS, TERESE A Check Group:




WALTER, LUCILLE 130109Check Group:






1023 10/14/2019


QTYInvoice Date



WARE & ASSOCIATES 006140Check Group:

AUDITOR FEES 0 30303 100.631.312.000.000.000 $10,000.0019/28/2019


WELCH MUSIC CO. 000637Check Group:



Check Group:MUSIC, ETC. 94199 74399090 237.515.400.301.120.121 $351.401

9/27/2019MUSIC, ETC. 94199 74715829 237.515.400.301.120.121 $57.481

9/27/2019MUSIC, ETC. 94199 74869569 237.515.400.301.120.121 $43.841

10/7/2019MUSIC, ETC. 94199 75448155 237.515.400.301.120.121 $409.451

10/8/2019Check #: 77850


MISC SUPPLIES AND REPAIRS 95035 74404906 235.515.400.201.120.121 $41.9819/27/2019




1023 10/14/2019


QTYInvoice Date


MISC SUPPLIES AND REPAIRS 95035 75415630 235.515.400.201.120.121 $16.18110/2/2019


Check Group:ON-STAGE TPK5600 SUPER SAVER KIT FORTRUMPET

95703 75647202 100.515.400.203.120.121 $11.69110/10/2019

SUPERSLICK TUNING SLIDE GREASE 95703 75647202 100.515.400.203.120.121 $8.96410/10/2019

SUPERSLICK SC1 TROMBONE SLIDE CREAM 95703 75647202 100.515.400.203.120.121 $8.07310/10/2019

CLEARANCE ITEMS 95703 75647202 100.515.400.203.120.121 $5.40110/10/2019


$1,022.77Vendor Total:WEST MUSIC COMPANY 003232

Check Group:SONOR MEISTERKLASSE SKM 10 SOPRANOMETALLOPHONE

94516 SI1792472 110.621.400.110.680.120 $665.0019/28/2019

SHIPPING 94516 SI1792472 110.621.400.110.680.120 $33.2519/28/2019


WESTERN WASTE SERVICES, INC. 007951Check Group:

GARBAGE 0 0000940447 100.661.336.401.390.000 $105.63110/5/2019




1023 10/14/2019


QTYInvoice Date


GARBAGE 0 0000940447 100.661.336.203.390.000 $50.00110/5/2019

GARBAGE 0 0000940447 100.661.336.106.390.000 $109.38110/5/2019

GARBAGE 0 0000940447 100.661.336.111.390.000 $50.00110/5/2019

GARBAGE 0 0000940447 100.661.336.112.390.000 $50.00110/5/2019

GARBAGE 0 0000940447 100.661.336.110.390.000 $169.50110/5/2019

GARBAGE 0 0000941140 100.661.336.301.390.000 $511.00110/2/2019

GARBAGE 0 0000941747B 100.661.336.001.390.000 $122.82110/2/2019

GARBAGE 0 0000941747B 100.661.336.401.390.000 $442.84110/2/2019

GARBAGE 0 0000941747B 100.661.336.301.390.000 $475.04110/2/2019

GARBAGE 0 0000941747B 191.661.336.491.390.000 $125.00110/2/2019

GARBAGE 0 0000941747B 100.661.336.202.390.000 $534.67110/2/2019

GARBAGE 0 0000941747B 100.661.336.201.390.000 $475.04110/2/2019

GARBAGE 0 0000941747B 100.661.336.203.390.000 $356.55110/2/2019

GARBAGE 0 0000941747B 191.661.336.492.390.000 $66.79110/2/2019

GARBAGE 0 0000941747B 100.661.336.109.390.000 $178.12110/2/2019




1023 10/14/2019


QTYInvoice Date


GARBAGE 0 0000941747B 100.661.336.101.390.000 $200.00110/2/2019

GARBAGE 0 0000941747B 100.661.336.102.390.000 $178.12110/2/2019

GARBAGE 0 0000941747B 100.661.336.103.390.000 $178.12110/2/2019

GARBAGE 0 0000941747B 100.661.336.106.390.000 $250.00110/2/2019

GARBAGE 0 0000941747B 100.661.336.104.390.000 $178.12110/2/2019

GARBAGE 0 0000941747B 100.661.336.111.390.000 $178.12110/2/2019

GARBAGE 0 0000941747B 100.661.336.112.390.000 $178.12110/2/2019

GARBAGE 0 0000941747B 100.661.336.110.390.000 $178.12110/2/2019

GARBAGE 0 0000941747B 100.661.336.500.390.000 $125.00110/2/2019

GARBAGE 0 0000941747B 100.661.336.600.390.000 $95.00110/2/2019

GARBAGE 0 0000941747B 100.661.336.650.390.000 $70.00110/2/2019

PURCHASED SERVICES 0 0000941747B 238.531.300.401.200.200 $209.10110/2/2019

PURCHASED SERVICES 0 0000941747B 100.621.300.203.699.000 $360.00110/2/2019

GARBAGE 0 0000942325 100.661.336.401.390.000 $192.34110/2/2019


Check #: 77852




1023 10/14/2019


QTYInvoice Date



MONTHS RENTAL OF 2 PODS FOR USE AT SOUTHHILLS MIDDLE SCHOOL ($10.00 EACH PER MONTH)

93214 0000941747A 420.661.320.203.000.000 $200.00110/2/2019


Check Group:PORTABLE TOLIETS FOR DANI BATES XC MEET ON09.26.2019

95561 0000940836 237.531.300.301.200.200 $250.00110/7/2019


$6,976.88Vendor Total:WHERRY, CARLA



10/2/2019Check #: 77853


WHITE CLOUD COMMUNICATION, INC. 007379Check Group:

EQUIPMENT LEASE 0 95226 420.667.325.001.000.000 $2,610.00110/5/2019





1023 10/14/2019


QTYInvoice Date


WILSON VENTURES/ 008901Check Group:

WORKSHOP FEE INCLUDING HOTEL 95565 20347 238.515.300.401.050.057 $150.00110/5/2019


WOOD RIVER HIGH SCHOOL 001958Check Group:

WOOD RIVER NOVICE ROUND ROBIN - ENTRIES INLINCOLN DOUGLAS

95329 279418 100.682.300.401.050.056 $120.00129/28/2019

WOOD RIVER NOVICE ROUND ROBIN - ENTRIES INPUBLIC FORUM

95329 279418 100.682.300.401.050.056 $50.0059/28/2019

JUDGES 95329 279418 100.515.300.401.050.056 $42.0069/28/2019

ENTRIED IN CONGRESS 95329 279418 100.515.300.401.050.056 $10.0019/28/2019


WOODCRAFT 326 002461Check Group:

LAGUNA 18 BX 3 HP BANDSAW 94594 091919 243.519.480.401.100.108 $1,399.000.8234269/28/2019

LAGUNA 18 BX 3 HP BANDSAW 94594 091919 732.515.480.852.100.109 $300.000.1765749/28/2019

Shipping 94594 091919 243.519.400.401.100.108 $75.0019/28/2019

Check #: 77857




1023 10/14/2019


QTYInvoice Date



Timber Wolf B/S Blade 145-1/2 3TPI 95136 509128 243.519.400.401.100.108 $39.9919/28/2019

Timber Wolf B/S Blade 145-38-4TPI 95136 509128 243.519.400.401.100.108 $39.9919/28/2019

Laguna Resaw King 145-1 95136 509128 243.519.400.401.100.108 $157.4919/28/2019

SHIPPING 95136 509128 243.519.400.401.100.108 $19.9919/28/2019


$2,031.46Vendor Total:WOODWIND BRASSWIND 002079

Check Group:RICO - ALTO SAXOPHONE REEDS, BOX OF 25REGULAR STRNGTH 2.5

94704 ARINV50183425 100.621.400.001.260.263 $48.0019/28/2019

RICO - BB CLARINET REEDS, BOX OF 25 REGULARSTRENGTH 2.5

94704 ARINV50183425 100.621.400.001.260.263 $36.0019/28/2019

RICO - BB CLARINET REEDS, BOX OF 25 REGULARSTRENGTH 3

94704 ARINV50183425 100.621.400.001.260.263 $36.0019/28/2019

BG - BG BASSOON SWABS BOCAL SWAB 94704 ARINV50183425 100.621.400.001.260.263 $17.7519/28/2019

JONES-OBOE REED REGULAR MEDIUM 94704 ARINV50183425 100.621.400.001.260.263 $25.5029/28/2019

RICO - RICO BASS CLARINET REEDS, BOX OF 10STRENGTH 3

94704 ARINV50183425 100.621.400.001.260.263 $28.0019/28/2019




1023 10/14/2019


QTYInvoice Date


RICO - TENOR SAXOPHONE REEDS, BOX OF 10REGULAR STRENGTH 2.5

94704 ARINV50183425 100.621.400.001.260.263 $27.2519/28/2019


WOODWORKS, LTD.Check Group:

3/4" WOODEN BLOCKS/CUBES (2500) 95222 704367 100.515.400.203.160.000 $300.00210/2/2019


WORTHINGTON DIRECT, INC. 006382Check Group:

TEACHERS CLASSROOM CHAIR W/CASTERS BYVIRCO 9050

95078 345268TWI001 100.622.400.301.230.231 $219.04210/2/2019


ZAMORA, NEVADA MCheck Group:




ZURCHERS PARTY & WEDDING STORE 006241




1023 10/14/2019


QTYInvoice Date


Check Group:TABLE CLOTHS FOR DRUG TESTING 94956 113-03778 100.621.400.001.260.263 $50.001

9/28/2019Check #: 77862


MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$75

95584 113-03796 100.621.400.203.699.000 $67.08110/9/2019


Check Group:FAMILY NIGHT FLUENCY TRACKERS 95626 113-03798 251.512.400.102.810.000 $50.781

10/11/2019Check #: 77862


End of Report$1,333,909.40Grand Total:




1023 10/14/2019


QTYInvoice Date


POSTMASTER 000572Check Group:

POSTAGE 0 POSTAGE101519

100.632.395.001.440.000 $147.25110/15/2019






1024 10/15/2019


QTYInvoice Date


AMERICAN FIDELITY - FLEX/DEP CARECheck Group:

PURCHASED SERVICES 0 FEES/ 10-2019 100.632.300.001.440.000 $28.00110/22/2019






1026 10/22/2019


QTYInvoice Date


ABC FUNDRAISINGCheck Group:

DANCE TEAM FUNDRAISER-COOKIE DOUGH TUBBS 96104 366139 238.531.400.401.200.583 $1,075.208410/23/2019

DISCOUNT 96104 366139 238.531.400.401.200.583 ($32.00)110/23/2019


ADAMS, THOMAS JCheck Group:


TRAVEL EXPENSE 0 BOISE/10-11-19 245.663.380.001.000.000 $453.07110/19/2019


ADDISON PHOTOGRAPHY STUDIOS 131205Check Group:

Large Staff/Student Photo & Small Staff Only Photo forOffice Display

95871 52656 191.621.400.492.699.000 $199.00110/19/2019


ADRIAN, ELIZABETHCheck Group:

BAND HATS AND SHIPPING COSTS 95784 1000-2019 100.515.400.401.120.121 $427.97110/19/2019




1027 10/23/2019


QTYInvoice Date



AEI SPEAKERS BUREAU 191001Check Group:

PD for Lighthouse: Rick Wormeli presenting on "Principles& Strategies within Standard-Based Grading &Assessment" on 10/5/2020, half of total speaking fee, totalfee will be split with Nampa Christian

95955 CL016296 271.621.300.707.880.000 $5,000.001

10/19/2019Check #: 77928


AMERICAN REAL ESTATE & APPRAISAL LLC 141112Check Group:

APPRAISAL OF BUILDING AT 160 GOODING ST. W. 96072 102119 100.631.300.000.000.000 $2,200.00110/22/2019


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

REF PAY FOR JV FOOTBALL 10/10/2019...CLARK$46.00, DUGGAN $51.40, KLOP $46.00, MACK $46.00

96069 CRHS/102519A 238.531.300.401.200.200 $189.40110/22/2019

REF PAY FOR VARSITY FOOTBALL10/18/2019...BUTLER $64.00, DREW $64.00, JENSEN$64.00, MATLOCK $64.00, MORTON $64.00

96069 CRHS/102519A 238.531.300.401.200.200 $320.001

10/22/2019Check #: 77930


ARBITERPAY TRUST ACCOUNT-BANK OF UT..




1027 10/23/2019


QTYInvoice Date


Check Group:VOLLEYBALL 10.08.2019, TIFFANY JORDAN, LAURIEHOWARD

95790 TFHS/102519C 237.531.300.301.200.200 $223.20110/19/2019

GIRLS SOCCER 10.09.2019, STEVEN PARKER,ROBERTO BENITO, CHASE GAREY

95790 TFHS/102519C 237.531.300.301.200.200 $147.70110/19/2019


Check Group:FOOTBALL 10.10.2019: DAVID LIERMAN, PHILLIPBURGOYNE, RANDY WASTRADOWSKI, ANDMATTHEW TABER

95817 TFHS/102519B 237.531.300.301.200.200 $209.201

10/19/2019VOLLEYBALL 10.10.2019: KATHIE DIMOND, TOMROBINSON

95817 TFHS/102519B 237.531.300.301.200.200 $234.00110/19/2019

SOCCER BOYS 10.12.2019: RAYN GUSTAFSON,KARAM TALIB, IOAN PAMPARAU

95817 TFHS/102519B 237.531.300.301.200.200 $136.00110/19/2019

GIRLS SOCCER 10.12.2019: KARAM TALIB, IOANPAMPARAU, RYAN GUSTAFSON

95817 TFHS/102519B 237.531.300.301.200.200 $136.00110/19/2019


Check Group:VOLLEYBALL 10.15.2019, CAROLYN ROBBINS,ROANNE GILLETTE

95952 TFHS/102519A 237.531.300.301.200.200 $268.20110/19/2019

GIRLS SOCCER 10.16.2019, STEVEN PARKER, CHASEGAREY, SABAHUDIN FEHRATOVIC

95952 TFHS/102519A 237.531.300.301.200.200 $147.70110/19/2019


Check Group:




1027 10/23/2019


QTYInvoice Date


FOOTBALL 10.18.2019, SHANE CLARK, KYLEFULLMER, SHANNON TAYLOR, TYLER STOKER,DAVID LEIRMAN

96052 TFHS/102519D 237.531.300.301.200.200 $338.001

10/22/2019Check #: 77931


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

ARBITER FEES 0 FEES 10-09-19 100.632.308.001.000.000 $8.50110/19/2019

ARBITER FEES 0 FEES/10-21-19 100.632.308.001.000.000 $18.60110/22/2019


Check Group:MARC BAISCH 10/8/19 95818 OLMS/102519A 236.531.300.202.200.200 $35.001

10/19/2019COLLIE MACK 10/8/19 95818 OLMS/102519A 236.531.300.202.200.200 $70.001

10/19/2019JAMES BLACKWOOD 10/8/19 95818 OLMS/102519A 236.531.300.202.200.200 $70.001

10/19/2019PHILLIP BURGOYNE 10/8/19 95818 OLMS/102519A 236.531.300.202.200.200 $70.001

10/19/2019RANDY WASTRADOWSKI 10/8/19 95818 OLMS/102519A 236.531.300.202.200.200 $35.001

10/19/2019Check #: 77932


KYLE FULLMER 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $41.30110/22/2019




1027 10/23/2019


QTYInvoice Date


MATTHEW WHITE 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $35.00110/22/2019

JOHN STRUCHEN 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $35.00110/22/2019

JONATHAN DREW 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $35.00110/22/2019

RENN THOMAS 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $35.00110/22/2019

DAVE ABRAHAMSON 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $73.25110/22/2019

JOSH JENSEN 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $35.00110/22/2019

MIKE CLOYD 10/16/19 96070 OLMS/102519B 236.531.300.202.200.200 $35.00110/22/2019


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

Car Rental for Lighthouse 93146 U453694360 271.621.300.707.880.000 $122.43110/22/2019


AWOL ADVENTURE SPORTS 121006Check Group:

Discover Scuba Tour 95214 39499 280.682.300.201.000.000 $400.001610/19/2019





1027 10/23/2019


QTYInvoice Date


$400.00Vendor Total:BEED, RITA C.

Check Group:PURCHASED SERVICES 0 BOISE/10-08-19 271.621.300.705.880.000 $24.001

10/22/2019Check #: 77935


BEST BUY 008025Check Group:

GE-1.6 CU.FT. MICROWAVE WITH SENSORCOOKING-STAINLESS STEEL (MODEL NUMBERJES1657SMSS)

95673 4064030 100.621.400.110.699.000 $164.991

10/19/2019Check #: 77936


BICKEL ELEMENTARY SCHOOL 001053Check Group:

EARNINGS ON INVESTMENTS 0 INTERESTMAY-JUL

234.415.100.109.000.000 ($0.03)110/22/2019


Check Group:MAXIE'S - LUNCH FOR EDUCATION NORTHWESSTON-SITE COACH VISIT

96001 1906 234.641.400.109.440.448 $19.06110/22/2019


BLAINE COUNTY SCHOOL DIST. #61 003097




1027 10/23/2019


QTYInvoice Date


Check Group:CONTRACT SERVICE WITH HOLLY & TRICIA 95983 1501900032 270.621.300.000.876.000 $2,083.251

10/22/2019TRAINER TRAVEL EXPENSES 95983 1501900032 270.621.300.000.876.000 $773.281

10/22/2019LUNCH FOR TRAINING 95983 1501900032 270.621.300.000.876.000 $340.531

10/22/2019Check #: 77938


BOYS TOWN NATIONAL RESEARCH HOSPITALCheck Group:

EIPA Prehire Evaluation, 28657 Hope Phillips 95685 BTH-10042019-ID 270.621.380.000.876.000 $125.00110/19/2019


BREWER, MICHELLECheck Group:

TRAVEL TO BOISE TO ATTEND THE CHARLOTTEDANIELSON TRAINING ON OCT. 21-22, 2019

94978 BOISE/09-24-19 100.641.380.102.440.448 $211.96110/19/2019


BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:

SUPPLIES & MATERIALS 0 1289 ADJ 231.641.400.492.440.448 ($0.46)110/19/2019

Check #: 77941




1027 10/23/2019


QTYInvoice Date



Bad Debt School Lunch paid to TFSD (Check Number1308)

95787 1308 231.621.300.492.000.999 $62.85110/19/2019


BRYAN, SHAYLA MARIECheck Group:

PURCHASED SERVICES 0 BOISE/10-08-19 271.621.300.705.880.000 $15.00110/22/2019


BURLEY HIGH SCHOOL 008955Check Group:

ENTRY FEE FOR HOPE RUN 95786 TFHS/10-16-19 237.682.300.301.200.200 $50.00210/19/2019


BUSINESS PROFESSIONALS OF AMERICA 008133Check Group:

BPA NATIONAL AND STATE DUES...60 STUDENTS 95990 S200897 238.682.300.401.030.031 $1,500.006010/22/2019

BPA NATIONAL AND STATE DUES...ADVISORS 95990 S200897 243.519.380.401.030.000 $75.00310/22/2019





1027 10/23/2019


QTYInvoice Date


$1,575.00Vendor Total:CAMPBELL, BLAINE

Check Group:TRAVEL EXPENSE 0 BOISE/08-09-19 243.519.380.301.010.000 $345.441

10/19/2019Check #: 77945


CANYON CREST EVENT AND DINING CENTER 009306Check Group:

BOSS'S DAY LUNCH...KASEY, BILL & SCOTT 95713 062712 238.621.400.401.500.536 $69.62110/19/2019


CANYON RIDGE HIGH SCHOOL-Check Group:

ADDIE HALL-SUPERIOR CELEBRATIONS SERVICEBOWL CONFETTI CANNON

96107 6550 THRU 6562 238.621.400.401.640.671 $153.95110/23/2019

KASEY TESKE-WALMART SNACKS FOR STAFFMEETING

96107 6550 THRU 6562 238.621.400.401.500.526 $29.66110/23/2019

WINCO-LAURE HALL SUPPLIES FOR THE NEST 96107 6550 THRU 6562 238.521.400.401.640.679 $54.31110/23/2019

COSTCO-LAURIE HALL SUPPLIES FOR THE NEST 96107 6550 THRU 6562 238.521.400.401.640.679 $203.29110/23/2019

COSTCO-KATIE SWALLOW SUPPLIES FOR SWIMTEAM

96107 6550 THRU 6562 238.531.400.401.200.228 $62.15110/23/2019

COSTCO-LESA LONG SUPPLIES FOR THE OFFICE 96107 6550 THRU 6562 238.641.400.401.440.448 $207.44110/23/2019




1027 10/23/2019


QTYInvoice Date


HAUNTED MANSIONS OF ALBION SEVE ISAACS 96107 6550 THRU 6562 238.682.300.401.050.051 $780.00110/23/2019

JAMIE FRANKLIN-WALMART SUPPLIES FOR FCCLA 96107 6550 THRU 6562 238.515.400.401.640.641 $188.70110/23/2019

MINTA HALLING-WINCO EMPOWER 3000 CANDY 96107 6550 THRU 6562 238.621.400.401.500.526 $18.63110/23/2019

JUSTIN LINEBERRY-AMAZON PE EQUIPMENT 96107 6550 THRU 6562 238.621.400.401.080.080 $305.91110/23/2019

SMART FOOD SERVICE-LAURE HALL SUPPLIES FORTHE NEST

96107 6550 THRU 6562 238.521.400.401.640.679 $188.52110/23/2019

HOBBY LOBBY-LAURE HALL SUPPLIES FOR THENEST

96107 6550 THRU 6562 238.521.400.401.640.679 $85.88110/23/2019

SMART FOOD SERVICE-JERI HENLY SUPPLIESATHLETIC CONCESSSIONS

96107 6550 THRU 6562 238.621.400.401.550.568 $7.10110/23/2019


CANYONSIDE PROPERTY MANAGEMENT 180526Check Group:

MONTHS PARKING SPACE RENTAL FOR 7 SPACES($10.00 PER SPACE PER MONTH

93234 0041 100.632.300.001.440.000 $70.00110/19/2019


CARLSON, EMILIECheck Group:





1027 10/23/2019


QTYInvoice Date



CEC 003021Check Group:

Registration for Non Members for two days: Amanda Scott,April Hollibaugh, Jamie Garcia, May Mendenhall, KristenRussell, Jennifer Holcomb

96028 85 100.521.380.500.000.000 $1,200.006

10/22/2019Registration for Members: Angie Gilbert, Shannan Mayertwo days

96028 85 100.521.380.500.000.000 $350.00210/22/2019


CHAMPION TEAMWEARCheck Group:

WARM UP PANT 93830 101041984 237.531.400.301.200.585 $30.00110/19/2019


CHILDREN'S MUSEUM OF THE MAGIC VALLEY 191003Check Group:

FAMILY STEM NIGHT ON JANUARY 28, 2020 95822 BICKEL104-DEPOSIT

251.720.300.109.820.000 $100.00110/19/2019


CITY OF TWIN FALLS 000122Check Group:




1027 10/23/2019


QTYInvoice Date


FRESHMAN AND SOPHOMORE DANCE 08.23.2019 95937 0799664 100.621.300.301.699.000 $137.50110/19/2019


CLYSDALE ENTERPRISES 003147Check Group:

pizzas for Visa program event on 10/22 95851 8792 156.611.400.001.189.189 $85.37110/22/2019


COUNCIL FOR EXCEPTIONAL CHILDREN 002526Check Group:

teacher to attend two day training 95981 85 100.621.380.102.699.000 $200.00110/22/2019

teachers to attend one day training 95981 85 100.621.380.102.699.000 $375.00310/22/2019


CUSTER, CHRISTINECheck Group:

PURCHASE SERVICES 0 BOISE/10-08-19 271.621.300.705.880.000 $158.92110/22/2019


DAY, CORTNEYCheck Group:




1027 10/23/2019


QTYInvoice Date


TRAVEL TO MERIDIAN TO ATTEND THE FAMILY &COMMUNITY ENGAGEMENT CONFERENCE ON OCT.7-8, 2019

94986 MERIDIAN/1-08-19

251.512.380.102.810.000 $60.001

10/19/2019Check #: 77957


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

flight for Teresa to Salt Lake for Impact Team Training 96062 0000072609 251.621.380.001.811.000 $449.20110/22/2019


DISTRICT IV MUSIC EDUCATORS... 007577Check Group:

DISTRICT IV ORCHESTRA CLINIC 95861 TFHS/ORCGESTRA 19

237.682.300.301.120.122 $80.00810/19/2019


DIVERSE EDUCATION RESOURCES 190507Check Group:

BRIDGES 5TH GRADE STUDENT BOOK VOL 1CONFIGURED JUST LIKE BRIDGES, SPIRALBIND,COLOR COVER, SHRINK WRAPPED IN PACKSOF 5

95348 1517 100.621.441.001.260.262 $87.4020

10/19/2019BRIDGES 5TH GRADE STUDENT BOOK VOL 2CONFIGURED JUST LIKE BRIDGES, SPIRAL BIND,COLOR COVER, SHRINK WRAPPED IN PACKS OF 5

95348 1517 100.621.441.001.260.262 $164.1535

10/19/2019




1027 10/23/2019


QTYInvoice Date



DONNELLEY SPORTING GOODS 000113Check Group:

EXTRA XC UNIFORMS 95688 0000002016 237.531.400.301.200.200 ($1,375.00)110/22/2019

EXTRA XC UNIFORMS 95688 0000045971A 237.531.400.301.200.200 $1,382.00110/22/2019

EXTRA XC UNIFORMS 95688 0000046557 237.531.400.301.200.200 $280.70110/22/2019


Check Group:COACHES ORDER FOR 2019 95934 0000046287 237.531.400.301.620.623 $3,230.501

10/22/2019Check #: 77961


EXTRA PACKAGING, LLCCheck Group:

TAKE HOME COMMUNICATOR 95227 81917 100.621.400.102.699.000 $145.0010010/19/2019


EZ FUND.COM 120106Check Group:

5 buckets Halloween, 5 Holiday 95212 61630 234.621.400.112.500.504 $330.00110/19/2019




1027 10/23/2019


QTYInvoice Date



FIRST(FOR INSPIRATION & RECOGNITION OFCheck Group:

FIRST LEGO TEAM REGISTRATION 96102 #20584-LINCOLN 102.682.300.102.680.693 $325.00110/23/2019


FOURTH DISTRICT COACHES ASSOCIATION 009471Check Group:

4TH DISTRICT COACHES ASSOCIATION 2019-2020MEMBERSHIP DUES

96006 TFHS-2019-2020 237.531.300.301.200.200 $470.004710/22/2019


FRED MEYER CUSTOMER CHARGES 005671Check Group:

FACULTY BIRTHDAY CAKE FOR OCTOBER 95200 0193215 237.621.400.301.500.526 $51.99110/19/2019


Check Group:CANDY BARS FOR POSITIVE RECONGNITION/POSITIVE STUDENT REWARDS

95255 0193204 236.621.400.202.640.648 $99.00110/19/2019


Check Group:




1027 10/23/2019


QTYInvoice Date


snacks, juice, fruit, cleaning supplies, art supplies, paperproducts, toys, clothing items

95335 0145951 100.521.400.500.000.000 $99.51110/19/2019



95410 0145977 100.521.400.500.000.000 $125.11110/19/2019



95411 0145975 100.521.400.500.000.000 $133.00110/19/2019



95412 0145947 100.521.400.500.000.000 $133.00110/19/2019


Check Group:PACKS OF GUM 95558 0145964 236.611.400.202.240.243 $75.0030

10/19/2019BOXES OF CANDY 95558 0145964 236.611.400.202.240.243 $60.0060

10/19/2019BAGS OF CHIPS 95558 0145964 236.611.400.202.240.243 $12.002

10/19/2019MISCELLANEOUS HALLOWEEN ITEMS 95558 0145964 236.611.400.202.240.243 $48.0024

10/19/2019




1027 10/23/2019


QTYInvoice Date



Check Group:MISC. ITEMS FROM GROCERY, CLEANING ANDHOUSEHOLD, PERSONAL CARE, TOYS, HOME ANDELECTRONICS, AND THE OFFICE DEPARTMENTS NOTTO EXCEED $100

95582 0193201 100.621.400.203.699.000 $78.481

10/19/2019Check #: 77966


fruit, plates, napkins, candy 95770 0193203 100.621.400.111.699.000 $137.55110/19/2019


Check Group:COFFEE AND WATER SUPPLIES 95772 0145983 420.664.416.600.000.000 $93.391

10/19/2019Check #: 77966


FRITZ, SAMANTHA C Check Group:


94985 MERIDAN/10-08-19

251.512.380.102.810.000 $60.001

10/19/2019Check #: 77967


GARCIA, BELIZ Check Group:




1027 10/23/2019


QTYInvoice Date


TRAVEL EXPENSE 0 HAILEY 10-02-19 100.515.380.203.110.000 $83.52110/22/2019


GARLING, MELISSACheck Group:

PURCHASED SERVICES 0 PRAXIS 2019 270.621.300.000.876.000 $139.95110/22/2019


GEMAR, MICHAEL J Check Group:

TRAVEL TO BOISE TO ATTEND THE 20TH ANNUALLAW CONFERENCE ON OCT. 10-11, 2019

94680 BOISE/10-11-19 100.521.380.500.000.000 $224.64110/19/2019


GIBSON, LAUREL A.Check Group:



GREAT HARVEST BREAD CO. 151204Check Group:




1027 10/23/2019


QTYInvoice Date


Mini cinnamon rolls 95781 111 100.621.400.111.699.000 $25.47310/22/2019


GULLIDGE, CHRISTACheck Group:



HALL, KATRINA ACheck Group:


94982 MERIDAN/10-08-19

251.512.380.102.810.000 $60.001

10/19/2019Check #: 77974


HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:

Hotel room for ACDA conference for Kerrianne Burch ONOCT. 3-4, 2019

95243 35175 100.621.380.111.699.000 $278.00110/19/2019


HAMPTON INN AND SUITES 006617Check Group:




1027 10/23/2019


QTYInvoice Date


1 ROOM, CONF. #84882539 95573 470761A 100.632.380.001.440.443 $217.55110/19/2019


Check Group:Lodging for Jennifer Shipp - 3 nights- Danielson RubricTraining

95661 40347 100.621.380.106.699.000 $730.95110/19/2019


HARRISON ELEMENTARY SCHOOL 001530Check Group:

HOME DEPOT 96106 1013 234.621.400.101.500.543 $10.89110/23/2019

CASH & CARRY 96106 1014 234.621.400.101.500.543 $68.28110/23/2019

COSTCO 96106 1015 234.621.400.101.500.543 $60.00110/23/2019

COSTCO 96106 1016 234.621.400.101.500.543 $40.74110/23/2019


HICKS, JASON 006106Check Group:

MATERIALS, FABRICATION, FINISH, DELIVERY ANDINSTALLATION OF (90) CUBY BOXES TO BEINSTALLED AT THE ENTRANCE OF THE LIBRARY (ASPER ESTIMATE)

95059 FINAL 100.810.540.301.230.230 $1,765.001

10/19/2019Check #: 77978




1027 10/23/2019


QTYInvoice Date



HOLIDAY INN EXPRESS.. 001079Check Group:

LODGING TO ATTEND ACCREDITATION MEETING ONOCT. 9-10, 2019

95507 27244481 100.641.380.301.440.448 $137.00110/19/2019


HOY, STEVEN R Check Group:



HUMMEL ARCHITECTS, PLLC 008459Check Group:

ADD LINE TO ROLL SERVICE ORDER #2 SECURITYVESTIBULES BALANCE INTO NEW YEAR

88494 9297 420.632.313.001.000.000 $5,898.20110/19/2019

ADD LINE TO ROLL BALANCE OF MISC.REIMBURSABLE EXPENSES INTO NEW YEAR

88494 9297 420.632.313.001.000.000 $63.12110/19/2019


IASA. 003079Check Group:




1027 10/23/2019


QTYInvoice Date


2019 LAW SEMINAR 95982 200005950 100.632.380.001.440.445 $30.00110/22/2019


IDAHO ASSOCIATION OF STUDENT COUNCIL 008772Check Group:

CLASS OF 2022 SOPHOMORES REGIONALCONFERENCE 2019-2020

95864 200005879 238.682.300.401.640.668 $600.002010/19/2019


Check Group:CLASS OF 2021 JUNIORS REGIONAL CONFERENCE2019-2020

95865 200005902 238.682.300.401.640.672 $660.002210/19/2019


$1,260.00Vendor Total:IDAHO DIGITAL LEARNING ACADEMY 008024

Check Group:TUITION 0 411167-1 100.621.370.001.289.000 $2,425.001

10/19/2019TUITION 0 411167-3 100.621.370.001.289.000 $30.001

10/19/2019TUITION 0 411167-4 100.621.370.001.289.000 $75.001

10/19/2019TUITION 0 411167-5 100.621.370.001.289.000 $1,200.001

10/19/2019TUITION 0 411169-1 100.621.370.001.289.000 $6,090.001

10/19/2019




1027 10/23/2019


QTYInvoice Date


TUITION 0 411169-2 100.621.370.001.289.000 $9,075.00110/19/2019

TUITION 0 411169-3 100.621.370.001.289.000 $5,970.00110/19/2019

TUITION 0 411169-4 100.621.370.001.289.000 $6,645.00110/19/2019


IDAHO TRANSPORTATION DEPARTMENT 000902Check Group:

PURCHASED SERVICES 0 C13731-2019 420.683.300.600.000.000 $23.00110/19/2019

PURCHASED SERVICES 0 C2399 2019 420.683.300.600.000.000 $23.00110/19/2019

PURCHASED SERVICES 0 C9574 219 241.515.300.301.000.000 $23.00110/19/2019


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

SUPERSTITION ARR. SHAW PA/CD 94042 177087942 238.515.400.401.120.120 $26.99110/19/2019


JENSEN, CANDAACE Check Group:




1027 10/23/2019


QTYInvoice Date




JENSEN, RACHEL DCheck Group:



JOHNNY CARINO'S 008722Check Group:

STAFF DINNER FOR PT CONFERENCES ON MONDAY,OCTOBER 21, 2019 - 3 BOWTIE FESTIVALS, 2LASAGNA, 2 CHICKEN ALFREDO, SALAD, BREAD,PLATES, UTENSILS. SCHOOL WILL PICK UP AT 5:00PM

95676 1775121 100.621.400.110.699.000 $85.951

10/22/2019Check #: 77989


Staff Appreciation Support for Conferences 96066 1775119 100.621.400.104.699.000 $102.94110/22/2019


JOHNSON, DEBRA MCheck Group:




1027 10/23/2019


QTYInvoice Date


TRAVEL TO LOS ANGELES, CALIFORNIA TO ATTENDTHE ADOBE MAX CONFERENCE ON NOV. 3-6, 2019

95915 CA/11-06-19 243.519.380.401.020.028 $2,669.14110/19/2019


KLOEPFER, HOLLY JEANCheck Group:

COSTUMES (GLASSES) 95910 JIVE 10-2019 237.515.400.301.120.126 $194.69110/19/2019

COSTUMES (DRESSES) 95910 JIVE 10-2019 237.515.400.301.120.126 $32.00110/19/2019

SPRAY PAINT 95910 JIVE 10-2019 237.515.400.301.120.126 $3.98110/19/2019

SPRAY PAINT 95910 JIVE 10-2019 237.515.400.301.120.126 $15.92110/19/2019


LA QUINTA INN & SUITES LOUISVILLE KY 007369Check Group:

ROOM FOR BLAINE CAMPBELL 96047 89096EC005104 243.519.380.301.010.000 $241.54110/22/2019

STUDENT ROOMS FOR FFA NATIONAL CONVENTION 96047 89096EC005105 237.682.300.301.010.010 $218.32110/22/2019



Check #: 77992




1027 10/23/2019


QTYInvoice Date



LA QUINTA.Check Group:

STUDENT ROOMS FOR NATIONAL CONVENTION 96060 499-657461 237.682.300.301.010.010 $523.19110/22/2019

STUDENT ROOMS FOR NATIONAL CONVENTION 96060 89270EC007247 237.682.300.301.010.010 $523.19110/22/2019

STUDENT ROOMS FOR NATIONAL CONVENTION 96060 89270EC007251 237.682.300.301.010.010 $523.19110/22/2019

BLAINE CAMPBELL ROOM 96060 89270EC007252 243.519.380.301.010.000 $553.56110/22/2019


LIGHTSPEED TECHNOLOGIES 120209Check Group:

5V/1.0A POWER SUPPLY 95119 124663 100.621.400.102.699.000 $20.00110/22/2019


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:

EARNINGS ON INVESTMENTS 0 INTERESTAPR-JUL

234.415.100.102.000.000 ($0.04)110/19/2019


Check Group:




1027 10/23/2019


QTYInvoice Date


TRACY UNDERWOOD 95946 1979 234.641.400.102.440.448 $169.51110/19/2019

FRANZ FAMILY BAKERY 95946 1980 234.641.400.102.440.448 $19.00110/19/2019

BRIDGE STREET COFFEE 95946 1981 234.641.400.102.440.448 $156.75110/19/2019

RENDA HUMAN 95946 1982 234.621.400.102.500.502 $22.21110/19/2019

ERIKA WILLSEY 95946 1983 234.641.400.102.440.448 $309.24110/19/2019


LITHIA MOTORS PAYMENT PROCESSING 000269Check Group:

DOOR HANDLE 95758 235452 420.683.421.600.000.000 $152.96110/19/2019


LITTLE CAESARS PIZZA/ 004001Check Group:

MISC. PIZZAS 95706 236420 232.621.400.203.580.582 $50.001010/19/2019


Check Group:10 PEPPERONI AND CHEESE PIZZAS 95945 238553 232.531.400.203.200.211 $50.0010

10/19/2019Check #: 77997




1027 10/23/2019


QTYInvoice Date



MARRIOTT COURTYARD 008551Check Group:

Lodging for Kim Eskeldson October 21, 2019-Confirmation# 85093241

95630 55849 100.521.380.500.000.000 $137.00110/22/2019


MCBENGE-GARCIA, JAMIE LYNNCheck Group:


94983 MERIDAN/10-08-19

251.512.380.102.810.000 $60.001

10/19/2019Check #: 77999


MCBRIDE, AMYCheck Group:

TRAVEL EXPENSE 0 MERIDIAN/10-08-19

100.621.380.201.699.000 $965.05110/19/2019


MEYERHOEFFER, MICHELECheck Group:


Check #: 78001




1027 10/23/2019


QTYInvoice Date



MID COLUMBIA BUS CO., INC. 004799Check Group:

CONT TRANS 0 NOV 2019 100.681.340.000.000.000 $193,716.00110/23/2019


MURRI, SHAWNA JCheck Group:

TRAVEL EXPENSE 0 HAILEY/09-30-19 270.621.380.000.876.000 $108.34110/19/2019


Check Group:TRAVEL TO MERIDIAN TO ATTEND THE FAMILY &COMMUNITY ENGAGEMENT CONFERENCE ON OCT.7-8, 2019

94981 MERIDIAN/10-08-19

251.512.380.102.810.000 $60.001

10/19/2019Check #: 78003


MUSIC THEATRE INTERNATIONAL 006592Check Group:

INTO THE WOODS MUSICAL ROYALTY/RENTAL/ETC. 95844 9614820 237.515.300.301.050.051 $3,080.00110/19/2019





1027 10/23/2019


QTYInvoice Date


NATIONAL ALTERNATIVE EDUCATION ASSOC.Check Group:

National Alternative Education Conference andpre-conference registration for Sue Wade, Erin Kulhanek,Dionne Davidson, Jessica Campbell

95783 NAEA-102019-0720-075

254.621.380.491.870.000 $495.001

10/19/2019National Alternative Education Conference andpre-conference registration for Sue Wade, Erin Kulhanek,Dionne Davidson, Jessica Campbell

95783 NAEA-102019-0721-075

254.621.380.491.870.000 $445.001


95783 NAEA-102019-0722-075

254.621.380.491.870.000 $445.001


95783 NAEA-102019-0723-075

254.621.380.491.870.000 $445.001

10/19/2019Check #: 78005


NORTH SIDE BUS CO., INC. 000518Check Group:

BUS TO GO TO BONNEVILLE FOR VARSITY FOOTBALLGAME ON SEPT. 6, 2019

93308 6715 238.682.341.401.200.204 $74.600.085393773

10/19/2019BUS TO GO TO BONNEVILLE FOR VARSITY FOOTBALLGAME ON SEPT. 6, 2019

93308 6715 100.682.341.401.200.000 $799.000.914606227

10/19/2019Check #: 78006


BUS TO GO TO POCATELLO FOR JV & VARSITY BOYSSOCCER GAMES ON SEPT. 21, 2019

93557 6715NN 238.682.341.401.200.211 $159.000.252782194

10/19/2019




1027 10/23/2019


QTYInvoice Date


BUS TO GO TO POCATELLO FOR JV & VARSITY BOYSSOCCER GAMES ON SEPT. 21, 2019

93557 6715NN 100.682.341.401.200.000 $470.000.747217806

10/19/2019Check #: 78006


BUS TO GO TO CENTURY HIGH SCHOOL FOR JV &VARSITY BOYS SOCCER GAMES ON SEPT. 25, 2019

93558 6715VV 238.682.341.401.200.211 $111.480.177233704

10/19/2019BUS TO GO TO CENTURY HIGH SCHOOL FOR JV &VARSITY BOYS SOCCER GAMES ON SEPT. 25, 2019

93558 6715VV 100.682.341.401.200.000 $517.520.822766296

10/19/2019Check #: 78006


BUS TO GO TO POCATELLO FOR VARSITYVOLLEYBALL GAMES ON SEPT. 6, 2019 & RETURN ONSEPT. 7, 2019

93573 6715G 238.682.341.401.200.207 $23.000.036565978

10/19/2019BUS TO GO TO POCATELLO FOR VARSITYVOLLEYBALL GAMES ON SEPT. 6, 2019 & RETURN ONSEPT. 7, 2019

93573 6715G 100.682.341.401.200.000 $606.000.963434022

10/19/2019Check #: 78006


BUS TO GO TO CENTURY HIGH SCHOOL FORFRESHMAN, JV & VARSITY VOLLEYBALL GAMES ONSEPT. 24, 2019

93574 6715TT 238.682.341.401.200.207 $112.400.178696343

10/19/2019BUS TO GO TO CENTURY HIGH SCHOOL FORFRESHMAN, JV & VARSITY VOLLEYBALL GAMES ONSEPT. 24, 2019

93574 6715TT 100.682.341.401.200.000 $516.600.821303657

10/19/2019Check #: 78006




1027 10/23/2019


QTYInvoice Date



BUS TO GO TO IDAHO FALLS FOR JV & VARSITYCROSS COUNTRY MEET ON SEPT. 13, 2019

93576 6715O 141.682.341.401.200.214 $173.020.206641185

10/19/2019BUS TO GO TO IDAHO FALLS FOR JV & VARSITYCROSS COUNTRY MEET ON SEPT. 13, 2019

93576 6715O 100.682.341.401.200.000 $664.280.793358815

10/19/2019Check #: 78006


BUS TO GO TO EAGLE ISLAND FOR VARSITY CROSSCOUNTRY MEET ON SEPT. 21, 2019

93577 6715MM 141.682.341.401.200.214 $153.600.206562668

10/19/2019BUS TO GO TO EAGLE ISLAND FOR VARSITY CROSSCOUNTRY MEET ON SEPT. 21, 2019

93577 6715MM 100.682.341.401.200.000 $590.000.793437332

10/19/2019Check #: 78006


BUS TO GO TO BURLEY FOR 8TH FOOTBALL GAMEON SEPT. 4, 2019

93876 6715A 100.682.341.202.200.000 $200.00110/19/2019


Check Group:BUS TO GO TO WEST MINICO MIDDLE SCHOOL FOR8TH FOOTBALL GAME ON SEPT. 11, 2019

93877 6715L 100.682.341.202.200.000 $220.00110/19/2019


Check Group:




1027 10/23/2019


QTYInvoice Date


BUS TO GO TO WOOD RIVER MIDDLE SCHOOL FOR8TH FOOTBALL GAME ON SEPT. 18, 2019

93878 6715AA 100.682.341.202.200.000 $335.00110/19/2019


Check Group:BUS TO GO TO EAST MINICO FOR 7TH FOOTBALLGAME ON SEPT. 25, 2019

93879 6715RR 100.682.341.202.200.000 $220.00110/19/2019


Check Group:BUSES TO GO TO JEROME MIDDLE SCHOOL FOR6TH, 7TH & 8TH CROSS COUNTRY MEET ON SEPT. 19,2019

93883 6715EE 100.682.341.202.200.000 $85.001

10/19/2019Check #: 78006


BUS TO GO TO BURLEY FOR 7TH & 8TH VOLLEYBALLGAMES ON SEPT. 11, 2019

93885 6715M 100.682.341.202.200.000 $200.00110/19/2019


Check Group:BUS TO GO TO WOOD RIVER MIDDLE SCHOOL FOR7TH & 8TH VOLLEYBALL GAMES ON SEPT. 18, 2019

93886 6715BB 100.682.341.202.200.000 $335.00110/19/2019


Check Group:




1027 10/23/2019


QTYInvoice Date


BUS TO GO TO JEROME MIDDLE SCHOOL FOR 7TH &8TH VOLLEYBALL GAMES ON SEPT. 23, 2019

93887 6715QQ 100.682.341.202.200.000 $85.00110/19/2019


Check Group:BUSES TO TAKE STUDENTS TO THE MINIDOKAINTERNMENT CAMP ON SEPT. 17, 2019

94020 6715W 100.681.341.301.050.000 $75.00110/19/2019

BUSES TO TAKE STUDENTS TO THE MINIDOKAINTERNMENT CAMP ON SEPT. 17, 2019

94020 6715X 100.681.341.301.050.000 $75.00110/19/2019


94020 6715Y 100.681.341.301.050.000 $75.00110/19/2019


94020 6715Z 100.681.341.301.050.000 $75.00110/19/2019


Check Group:BUS TO GO TO RIDGEVUE HIGH SCHOOL FORFRESHMAN FOOTBALL GAME ON SEPT. 5, 2019

94565 6715D 237.682.341.301.620.623 $171.000.246043165

10/19/2019BUS TO GO TO RIDGEVUE HIGH SCHOOL FORFRESHMAN FOOTBALL GAME ON SEPT. 5, 2019

94565 6715D 100.682.341.301.200.000 $524.000.753956835

10/19/2019Check #: 78006


COACHES TO GO TO HIGHLAND HIGH SCHOOL FORVARSITY FOOTBALL GAME ON SEPT. 13, 2019

94566 6715R 237.682.341.301.620.623 $300.00110/19/2019




1027 10/23/2019


QTYInvoice Date



94566 6715R 100.682.341.301.200.000 $309.00110/19/2019


94566 6715S 100.682.341.301.200.000 $609.00110/19/2019


Check Group:BUSES TO GO TO WOOD RIVER FOR VARSITYFOOTBALL GAME ON SEPT. 20, 2019

94567 6715FF 237.682.341.301.620.623 $200.00110/19/2019

BUSES TO GO TO WOOD RIVER FOR VARSITYFOOTBALL GAME ON SEPT. 20, 2019

94567 6715FF 100.682.341.301.200.000 $205.00110/19/2019

BUSES TO GO TO WOOD RIVER FOR VARSITYFOOTBALL GAME ON SEPT. 20, 2019

94567 6715GG 100.682.341.301.200.000 $405.00110/19/2019


Check Group:BUS TO GO TO CANYON RIDGE FOR JV FOOTBALLGAME ON SEPT. 26, 2019

94568 6715XX 100.682.341.301.200.000 $50.00110/19/2019


Check Group:BUS TO GO TO HIGHLAND HIGH SCHOOL FORVARSITY VOLLEYBALL GAMES ON SEPT. 6, 2019 &RETURN ON SEPT. 7, 2019

94576 6715F 237.682.341.301.620.630 $150.000.245901639

10/19/2019BUS TO GO TO HIGHLAND HIGH SCHOOL FORVARSITY VOLLEYBALL GAMES ON SEPT. 6, 2019 &RETURN ON SEPT. 7, 2019

94576 6715F 100.682.341.301.200.000 $460.000.754098361

10/19/2019




1027 10/23/2019


QTYInvoice Date



Check Group:BUS TO GO TO WOOD RIVER FOR JV VOLLEYBALLGAME ON SEPT. 7, 2019

94577 6715H 100.682.341.301.200.000 $306.00110/19/2019


Check Group:BUS TO GO TO WOOD RIVER FOR JV & VARSITYVOLLEYBALL GAMES ON SEPT. 12, 2019

94578 6715N 100.682.341.301.200.000 $306.00110/19/2019


Check Group:BUS TO GO TO JEROME FOR VARSITY VOLLEYBALLGAME ON SEPT. 14, 2019

94579 6715T 100.682.341.301.200.000 $80.00110/19/2019


Check Group:BUS TO GO TO BUHL FOR JV VOLLEYBALL GAME ONSEPT. 21, 2019

94580 6715HH 100.682.341.301.200.000 $80.00110/19/2019


Check Group:BUS TO GO TO FILER FOR FRESHMAN VOLLEYBALLGAME ON SEPT. 21, 2019

94581 6715II 100.682.341.301.200.000 $40.00110/19/2019





1027 10/23/2019


QTYInvoice Date


Check Group:BUS TO GO TO POCATELLO FOR FRESHMAN, JV &VARSITY VOLLEYBALL GAMES ON SEPT. 24, 2019

94582 6715SS 237.682.341.301.620.630 $154.060.244929797

10/19/2019BUS TO GO TO POCATELLO FOR FRESHMAN, JV &VARSITY VOLLEYBALL GAMES ON SEPT. 24, 2019

94582 6715SS 100.682.341.301.200.000 $474.940.755070203

10/19/2019Check #: 78006


BUSES TO GO TO MINICO--LAKE WALCOTT FOR JV &VARSITY CROSS COUNTRY MEET ON SEPT. 5, 2019

94584 6715B 100.682.341.301.200.000 $200.00110/19/2019

BUSES TO GO TO MINICO--LAKE WALCOTT FOR JV &VARSITY CROSS COUNTRY MEET ON SEPT. 5, 2019

94584 6715C 100.682.341.301.200.000 $200.00110/19/2019


Check Group:BUSES TO GO TO IDAHO FALLS FOR JV & VARSITYCROSS COUNTRY MEET ON SEPT. 13, 2019

94585 6715P 237.682.341.301.620.632 $455.00110/19/2019

BUSES TO GO TO IDAHO FALLS FOR JV & VARSITYCROSS COUNTRY MEET ON SEPT. 13, 2019

94585 6715P 100.682.341.301.200.000 $301.85110/19/2019

BUSES TO GO TO IDAHO FALLS FOR JV & VARSITYCROSS COUNTRY MEET ON SEPT. 13, 2019

94585 6715Q 100.682.341.301.200.000 $756.85110/19/2019


Check Group:COACHES TO GO TO EAGLE ISLAND FOR JV &VARSITY CROSS COUNTRY MEET ON SEPT. 21, 2019

94586 6715OO 237.682.341.301.620.632 $200.00110/19/2019




1027 10/23/2019


QTYInvoice Date


COACHES TO GO TO EAGLE ISLAND FOR JV &VARSITY CROSS COUNTRY MEET ON SEPT. 21, 2019

94586 6715OO 100.682.341.301.200.000 $460.25110/19/2019

COACHES TO GO TO EAGLE ISLAND FOR JV &VARSITY CROSS COUNTRY MEET ON SEPT. 21, 2019

94586 6715PP 100.682.341.301.200.000 $660.25110/19/2019


Check Group:BUS TO GO TO CENTURY HIGH SCHOOL FOR JV &VARSITY BOYS SOCCER GAMES ON SEPT. 7, 2019

94612 6715I 100.682.341.301.200.000 $540.00110/19/2019


Check Group:BUS TO GO TO BURLEY FOR JV & VARSITY BOYSSOCCER GAMES ON SEPT. 11, 2019

94613 6715K 100.682.341.301.200.000 $172.00110/19/2019


Check Group:BUS TO GO TO JEROME FOR JV & VARSITY BOYSSOCCER GAMES ON SEPT. 16, 2019

94614 6715V 100.682.341.301.200.000 $80.00110/19/2019


Check Group:BUS TO GO TO MINICO FOR JV & VARSITY BOYSSOCCER GAMES ON SEPT. 21, 2019

94615 6715JJ 100.682.341.301.200.000 $196.00110/19/2019


Check Group:




1027 10/23/2019


QTYInvoice Date


BUS TO GO TO WOOD RIVER FOR JV & VARSITYBOYS SOCCER GAMES ON SEPT. 30, 2019

94616 6715AAA 100.682.341.301.200.000 $306.00110/19/2019


Check Group:BUS TO GO TO WOOD RIVER FOR JV & VARSITYGIRLS SOCCER GAMES ON SEPT. 9, 2019

94617 6715J 100.682.341.301.200.000 $306.00110/19/2019


Check Group:BUS TO GO TO BONNEVILLE HIGH SCHOOL IN IDAHOFALLS FOR JV & VARSITY GIRLS SOCCER GAMES ONSEPT. 14, 2019

94618 6715U 237.682.341.301.620.626 $226.000.324712644

10/19/2019BUS TO GO TO BONNEVILLE HIGH SCHOOL IN IDAHOFALLS FOR JV & VARSITY GIRLS SOCCER GAMES ONSEPT. 14, 2019

94618 6715U 100.682.341.301.200.000 $470.000.675287356

10/19/2019Check #: 78006


BUS TO GO TO POCATELLO FOR JV & VARSITY GIRLSSOCCER GAMES ON SEPT. 18, 2019

94619 6715DD 237.682.341.301.620.626 $158.000.246105919

10/19/2019BUS TO GO TO POCATELLO FOR JV & VARSITY GIRLSSOCCER GAMES ON SEPT. 18, 2019

94619 6715DD 100.682.341.301.200.000 $484.000.753894081

10/19/2019Check #: 78006





1027 10/23/2019


QTYInvoice Date


CHARTER BUS TO GO TO MOUNTAIN HOME FOR JV &VARSITY GIRLS SOCCER GAMES ON SEPT. 25, 2019

94620 6715WW 237.682.341.301.620.626 $83.920.2439510/19/2019

CHARTER BUS TO GO TO MOUNTAIN HOME FOR JV &VARSITY GIRLS SOCCER GAMES ON SEPT. 25, 2019

94620 6715WW 100.682.341.301.200.000 $260.080.7560410/19/2019


Check Group:BUS TO GO TO REED GYM IN POCATELLO FOR JV &VARSITY SWIM MEET ON SEPT. 21, 2019

94622 6715KK 100.682.341.301.200.000 $485.00110/19/2019


Check Group:BUS TO TAKE BUSINESS STUDENTS TO THE CSICHALLENGE COURSE ON SEPT. 18, 2019

94624 6715CC 731.682.341.851.030.034 $85.00110/19/2019


Check Group:BUS W/TRAILER TO TAKE BAND TO HIGHLAND HIGHSCHOOL FOR MARCHING COMPETITION ON SEPT. 21,2019

94835 6715LL 100.682.341.301.120.121 $460.001

10/19/2019Check #: 78006


BUS (2 SEPARATE DAYS) TO TAKE 3RD GRADE TOSHOSHONE ICE CAVES ON SEPT. 26, 2019 & SEPT. 27,2019

94973 6715YY 234.682.341.111.500.503 $206.001

10/19/2019




1027 10/23/2019


QTYInvoice Date


BUS (2 SEPARATE DAYS) TO TAKE 3RD GRADE TOSHOSHONE ICE CAVES ON SEPT. 26, 2019 & SEPT. 27,2019

94973 6715ZZ 234.682.341.111.500.503 $206.001

10/19/2019Check #: 78006


BUS TO TAKE AG. STUDENTS TO JEROME FOR SOILJUDGING ON SEPT. 25, 2019

95025 6715UU 237.682.341.301.010.010 $85.00110/19/2019


Check Group:BUS TO GO TO KETCHUM COMMUNITY SCHOOL FOR7TH & 8TH BOYS & GIRLS SOCCER GAMES ON SEPT.24, 2019

95927 6715BBB 100.682.341.202.200.000 $368.281

10/23/2019Check #: 78006


NPC INTERNATIONAL 003203Check Group:

50% OFF ALL MENU-PRICED PIZZAS,ONLINE ONLY 95826 10112019 155.611.400.491.240.246 $7.37110/19/2019

LARGE 3 TOPPING PIZZA 95826 10112019 155.611.400.491.240.246 $10.99110/19/2019



DELIVERY FEE 95826 10112019 155.611.400.491.240.246 $2.99110/19/2019




1027 10/23/2019


QTYInvoice Date


TIP 95826 10112019 155.611.400.491.240.246 $5.00110/19/2019


OFFICE DEPOTCheck Group:

OFFICE DEPOT® BRAND PRESHARPENED PENCILS,#2 MEDIUM SOFT LEAD, YELLOW PACK OF 12

94730 375880873002 100.621.400.001.260.263 $31.351510/19/2019


Check Group:MASTER CASTER CORD AWAY GROMMET 95202 387527072001 100.515.400.203.090.000 ($22.95)5

10/19/2019Check #: 78008


Swingline® 444 Commercial Desk Stapler, Black 95376 384442466001 100.515.400.301.130.000 $17.91310/19/2019

Creativity Street Wood Crafts Jumbo Craft Sticks, 6" x 3/4"x 2mm, Natural, Box Of 500

95376 384442466001 100.515.400.301.130.000 $48.28410/19/2019

Creativity Street Wood Crafts Economy Craft Sticks, 4 1/2"x 3/8" x 2mm, Natural, Box Of 1,000

95376 384442467001 100.515.400.301.130.000 $51.72610/19/2019


Check Group:X-ACTO® TeacherPro® Classroom Electric PencilSharpener, Blue

95515 386135092001 100.521.400.104.000.000 $66.84210/19/2019




1027 10/23/2019


QTYInvoice Date


Post-it® Greener Lined Notes, 4" x 6", 100% Recycled,Helsinki, Pack Of 5 Pads

95515 386135092001 100.521.400.104.000.000 $6.55110/19/2019

Post-it® Notes Arrow Flags, " Sign Here", 1/2", AssortedColors, 30 Flags Per Pad, Pack Of 4 Pads

95515 386135092001 100.521.400.104.000.000 $8.73310/19/2019

Office Depot® Brand Gel Stamp Pad, 3 1/4" x 4 5/8", Black 95515 386135092001 100.521.400.104.000.000 $4.99110/19/2019


Check Group:SICURIX Shoelace-style Flat Hook Lanyard - 100 / Box -Black

95563 386638582001 243.519.400.401.030.000 $48.69110/19/2019


Check Group:X-ACTO® TeacherPro® Classroom Electric PencilSharpener, Blue

95586 387593592001 100.621.400.104.699.000 $100.26310/19/2019

Brother® TN-450 High-Yield Black Toner Cartridge 95586 387593592001 100.621.400.104.699.000 $64.01110/19/2019


Check Group:Realspace 3 drawer metal vertical file cabinet 95631 388050191001 191.517.400.491.110.000 $175.981

10/19/2019Orange File Folders 95631 388050192001 191.517.400.491.110.000 $5.791

10/19/2019Green File Folder 95631 388050192001 191.517.400.491.110.000 $8.521

10/19/2019




1027 10/23/2019


QTYInvoice Date


Yellow file folder 95631 388050192001 191.517.400.491.110.000 $8.52110/19/2019


Check Group:POST IT SUPER STICKY NOTES, 3X3, CANARYYELLOW

95675 388180340001 100.521.400.301.000.000 $8.71110/19/2019

POST IT NOTES 1-1/2 X 2 MARSEILLE COLORCOLLECTIONS

95675 388180340001 100.521.400.301.000.000 $8.69110/19/2019

OFFICE DEPOT BRAND HANGING FOLDERS 1/5 CUT 95675 388180340001 100.521.400.301.000.000 $4.70110/19/2019


Check Group:uni-ball® Vision™ Rollerball Pens, Fine Point, 0.7 mm,Gray Barrel, Purple Ink, Pack Of 12

95711 388757600001 191.621.400.492.699.000 $15.69110/19/2019

BIC® Velocity® Original Mechanical Pencils, 0.9 mm,Assorted Barrel Colors, Pack Of 5

95711 388757600001 191.621.400.492.699.000 $7.99110/19/2019


$670.97Vendor Total:OLEARY MIDDLE SCHOOL-1 000915


JUN-SEPT236.415.100.202.000.000 ($0.27)1

10/19/2019Check #: 78009

($0.27)PO/InvoiceTotal:




1027 10/23/2019


QTYInvoice Date


Check Group:4 REVS LLC 93604 9364 236.515.400.202.170.170 $299.001

10/19/2019Check #: 78009


TWIN FALLS SCHOOL DIST. #411 94309 9365 236.641.300.202.440.448 $435.06110/19/2019


Check Group:ANTONIO CERVANTES 94909 9366 236.531.300.202.200.200 $70.001

10/19/2019ADRIAN GARCIA 94909 9367 236.531.300.202.200.200 $70.001

10/19/2019Check #: 78009


ADRIAN GARCIA 95183 9368 236.531.300.202.200.200 $140.00110/19/2019

ANTONIO CERVANTES 95183 9369 236.531.300.202.200.200 $70.00110/19/2019


Check Group:IDAHO STATE TAX COMMISSION 95184 9370 236.621.300.202.996.996 $1,402.231

10/19/2019Check #: 78009





1027 10/23/2019


QTYInvoice Date


TWIN FALLS SCHOOL DIST. #411 95185 9371 236.515.300.202.170.170 $349.34110/19/2019


Check Group:TWIN FALLS SCHOOL DIST. #411 95327 9372 236.641.300.202.440.448 $295.901

10/19/2019Check #: 78009



ADRIAN GARCIA 95553 9374 236.531.300.202.200.200 $70.00110/19/2019


Check Group:ADRIAN GARCIA 95616 9375 236.531.300.202.200.200 $70.001

10/19/2019ANTONIO CERVANTES 95616 9376 236.531.300.202.200.200 $70.001

10/19/2019Check #: 78009


ETHAN DE LA CRUZ 95806 9377 236.531.300.202.200.200 $105.00110/19/2019


ADRIAN GARCIA 95806 9379 236.531.300.202.200.200 $175.00110/19/2019




1027 10/23/2019


QTYInvoice Date



$3,761.26Vendor Total:OREGON TRAIL- 006727


JUN-JUL234.415.100.106.000.000 ($0.02)1

10/19/2019Check #: 78010


Donuts for Staff - Jim Bob's Donuts 95901 1059 234.641.400.106.440.448 $105.00110/19/2019


Check Group:Reimburse Tyler Matlock for Staff Treat 96005 1060 234.641.400.106.440.448 $135.001

10/22/2019Check #: 78010


PARTIES FOR RENT 150145Check Group:

FRESHMAN ALLEY PARTY...GIANT TWISTER 95869 1239-CRHS 238.621.300.401.640.668 $75.00110/19/2019

FRESHMAN ALLEY PARTY...INFLATABLE HOOPSGAME

95869 1239-CRHS 238.621.300.401.640.668 $75.00110/19/2019

FRESHMAN ALLEY PARTY...BUNGEE RUN 95869 1239-CRHS 238.621.300.401.640.668 $160.00110/19/2019

Check #: 78011




1027 10/23/2019


QTYInvoice Date



PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:

POSTAGE MACHINE RENTAL CHARGE FOR 19/20SCHOOL YEAR

93339 3309863121 100.621.300.301.699.000 $172.41110/19/2019


PRAXAIR DISTRIBUTION 009087Check Group:

QUOTE ORDER NUMBER 85766872. NOT TO EXCEED369.15

94468 92365344 243.519.400.301.100.106 $28.69110/19/2019


QUICK DRAW EMBROIDERY 006869Check Group:

SHIRTS, ELECTRIC BLUE 96093 48467 237.515.400.301.120.126 $716.50110/23/2019


QUILL CORPORATION 000457Check Group:

XEROX 106R02244 BLACK TONER CARTRIDGE,STANDARD

95069 1361756CM 100.515.400.201.270.000 ($185.78)210/19/2019

Check #: 78015




1027 10/23/2019


QTYInvoice Date



HALLS COUGH DROPS; CHERRY, 30 COUNT, 12BAGS/BOX

95172 1745971 191.621.400.491.699.000 $26.99110/19/2019


Check Group:LUXOR STEEL DRY ERASE WHITE BOARD 95608 1785422 251.512.400.102.810.000 $815.973

10/19/2019Check #: 78015


DRY ERASE MARKER CHISEL TIP ASSORTEDCOLORS 8/SET

95609 1764594 100.621.400.102.699.000 $316.053510/19/2019

DRY ERASE MARKER CHISEL TIP ASSORTEDCOLORS 8/SET

95609 1764594CM 100.621.400.102.699.000 ($9.03)110/19/2019

HP96/HP97 BLACK COLOR INK CARTRIDGES 95609 1776837 100.621.400.102.699.000 $100.78110/19/2019

GO GREEN POWER ALKALINE C BATTERIES 12 PK 95609 1785361 100.621.400.102.699.000 $13.49110/19/2019


Check Group:QUILL BRAND STAND UP DESKTOP STAPLER 95610 1776207 191.621.400.491.699.000 $34.404

10/19/2019HALLS COUGH DROPS, CHERRY, 30 COUNT, 12BAGS/BOX

95610 1819337 191.621.400.491.699.000 $24.87110/19/2019




1027 10/23/2019


QTYInvoice Date


IRIS STORE-IT-ALL TOTE 18 GALLON, 2 PACK, CLEAR- (CAMPBELL)

95610 1819338 191.621.400.491.699.000 $37.58110/19/2019

PENDAFLEX HANGING FILE FOLDERS 1/3 CUT TAB,LETTER SIZE STANDARD GREEN, 25/BOX

95610 776833 191.621.400.491.699.000 $29.74210/19/2019

RUBBERMAID REGENERATION STACKABLE SIDELOADING LETTER TRAYS, LETTER SIZE, BLACKPLASTIC, 6/PACK - (KAREN/HENDO)

95610 776833 191.621.400.491.699.000 $17.061

10/19/2019QUILL BRAND STANDARD 3-TAB COLORED FILEFOLDERS, LETTER, ASSORTED TABS, ASSORTED,100 /BOX - (hURST/hENDO)

95610 776833 191.621.400.491.699.000 $14.871

10/19/2019KLEENEX FACIAL TISSUE, 2-PLY, WHITE, 125SHEETS,/BOX 48 BOXES/CARTON

95610 776833 191.621.400.491.699.000 $73.80110/19/2019

SWINGLINE OPTIMA ELECTRIC STAPLER, 20 SHEETCAPACITY, SILVER

95610 776833 191.621.400.491.699.000 $60.29110/19/2019


Check Group:QUILL BRAND REMANUFACTURED HP 27X BLACKEXTRA HIGH YIELD LASER TONER CARTRIDGE(C4127X) (LIFETIME WARRANTY)

95666 1787671 100.515.400.201.270.000 $113.391

10/19/2019Check #: 78015


REYNOLDS, ALICIACheck Group:


Check #: 78016




1027 10/23/2019


QTYInvoice Date



RISE BROADBANDCheck Group:

TELEPHONE SERVICE 0 700010513749-10-19

191.661.337.916.390.000 $105.39110/19/2019


ROCKY MOUNTAIN HIGH SCHOOLCheck Group:

2019 ROCKY MOUNTAIN INVITATIONALNIETOC...ENTRY AND CONCESSIONSFEES...NOVEMBER 1 - 2, 2019

95868 280111 100.682.300.401.050.056 $670.001

10/19/2019Check #: 78018


ROTHWEILER, AMY MARIECheck Group:




SCHMIDT, VICTORIA LYNCheck Group:




1027 10/23/2019


QTYInvoice Date


PURCHASED SERVICES 0 BOISE/10-08/19 271.621.300.705.880.000 $15.00110/22/2019


SKOV, RENAY ACheck Group:



SMITH'S CUSTOMER CHARGES 000505Check Group:

INGREDIENTS TO MAKE SPAGHETTI 93960 1920512 100.515.400.202.090.000 $9.16110/19/2019


Check Group:OPEN ORDER-SUPPLIES 94336 1920503 243.519.400.401.090.091 $58.891

10/19/2019OPEN ORDER-SUPPLIES 94336 1936155 243.519.400.401.090.091 $88.071

10/19/2019OPEN ORDER-SUPPLIES 94336 1936157 243.519.400.401.090.091 $48.511

10/19/2019Check #: 78022


Groceries & supplies for Culinary Arts 94426 1936113 ADJ 191.517.400.491.090.000 ($287.52)110/19/2019




1027 10/23/2019


QTYInvoice Date



Check Group:MISC SUPPLIES AND MATERIALS NOT TO EXCEED$300.00

94427 1936493 100.515.400.201.090.000 $39.44110/19/2019


Check Group:Food Items for day treatment program 94639 1936125 ADJ 100.521.400.500.000.000 ($0.72)1

10/22/2019Check #: 78022


Groceries & Supplies for Culinary Arts 94768 1936130 191.517.400.491.090.000 $136.58110/19/2019






Check Group:Groceries & supplies for culinary arts program 95177 1920506 191.517.400.491.090.000 $110.561

10/19/2019




1027 10/23/2019


QTYInvoice Date


Groceries & supplies for culinary arts program 95177 1920508 191.517.400.491.090.000 $142.78110/19/2019




Check Group:SUPPLIES FOR THE NEST OCTOBER 2019 95326 1920518 238.521.400.401.640.679 $250.411

10/19/2019Check #: 78022


Nix Lice Creme Rinse (2oz.) 95469 1936492 100.611.400.001.240.249 $257.202010/19/2019


Check Group:MISC GROC 95550 1920507 243.519.400.301.090.092 $32.671

10/19/2019MISC GROC 95550 1920511 243.519.400.301.090.092 $31.641

10/19/2019MISC GROC 95550 1920517 243.519.400.301.090.092 $58.321

10/19/2019MISC GROC 95550 1920520 243.519.400.301.090.092 $29.521

10/19/2019Check #: 78022





1027 10/23/2019


QTYInvoice Date


ITEMS FOR COLLEGE FAIR 95701 1920522 237.611.400.301.550.554 $59.77110/19/2019


$2,329.97Vendor Total:SMITH, KIM A

Check Group:TRAVEL EXPENSE 0 BOISE/09-18-19 254.621.380.491.870.000 $149.641

10/19/2019Check #: 78023


SOLIANT HEALTH, INC. 110136Check Group:







SPARKLIGHT 007385Check Group:




1027 10/23/2019


QTYInvoice Date


PURCHASED SERVICES 0 120574397/10-19 245.663.300.001.000.000 $308.99110/22/2019


Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 12 MONTHS (SEPT. 2019 - AUG.2020

93798 106007305/10-19 100.622.400.301.000.000 $5.781

10/19/2019Check #: 78025


ST. LUKE'S HEALTH SYSTEM.. 008535Check Group:

AMBULANCE SERVICE AT FOOTBALL GAMES 95991 433502976 238.531.300.401.200.200 $432.00110/22/2019


STARR CORPORATION 002803Check Group:

CONSTRUCTION OF ELEMENTARY SECURITYVESTIBULES AT HARRISON, LINCOLN, MORNINGSIDE,BICKEL, PERRINE AND OREGON TRAIL

92012 3070/004 420.810.540.000.000.000 $250,464.021

10/19/2019Check #: 78027


STEEN, LODIE MCheck Group:




1027 10/23/2019


QTYInvoice Date




SWAFFORD, SHANNON L Check Group:

TRAVEL EXPENSE 0 JULY-SEPT 2019 100.632.380.001.440.443 $60.26110/22/2019


SWENSEN'S 005192Check Group:

Groceries & supplies for Culinary Arts Program 94759 01-1390694 191.517.400.491.090.000 $71.70110/19/2019











1027 10/23/2019


QTYInvoice Date



SWENSEN'S #4 000570Check Group:

Groceries & supplies for culinary program 93776 04-492507 243.519.400.491.090.092 $34.05110/19/2019


TAMPA MARRIOTT WATER STREETCheck Group:

Three nights Lodging expense for Sue Wade, JessicaCampbell, Erin Kulhanek and Dionne Davidson to attendthe National Alternative Education Conference

95873 96687395 254.621.380.491.870.000 $1,146.721

10/19/2019Three nights Lodging expense for Sue Wade, JessicaCampbell, Erin Kulhanek and Dionne Davidson to attendthe National Alternative Education Conference

95873 96691209 254.621.380.491.870.000 $1,146.721

10/19/2019Check #: 78032


TESKE, KASEY LAYNCheck Group:

TRAVEL EXPENSE 0 MT HOME/ SV09-19

238.531.380.401.200.200 $179.76110/19/2019


TFS LEASING




1027 10/23/2019


QTYInvoice Date


Check Group:MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25451783), SERIAL #CIDG18761

93230 65416907 100.621.400.401.699.000 $180.00110/19/2019

MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25504323), SERIAL #TJBH13985

93230 65416907 100.621.400.401.699.000 $57.00110/19/2019


Check Group:YEAR LEASING ON TOSHIBA ES3015AC COPIER INCOUNSELORS OFFICE JULY 2019 - JULY 2020

94008 654548/83 100.621.385.401.699.000 $155.00110/22/2019


THE GROVE HOTEL 006465Check Group:

Lodging expense for Amy Rothweiler to attend Traumaconferencet

96091 606157 254.621.380.491.870.000 $137.00110/23/2019

Parking expense for Amy Rothweiler while attending aconference in Boise

96091 606157 254.621.380.491.870.000 $22.00110/23/2019


Check Group:Lodging expense for Sue Wade and Erin Kulhanek toattend Master Learning Network conference

96092 607280 254.621.380.491.870.000 $309.00110/23/2019

Lodging expense for Sue Wad and Erin Kulhanek to attendMastery Learning Network Conference

96092 607280 254.621.380.491.870.000 $259.00110/23/2019

Check #: 78035




1027 10/23/2019


QTYInvoice Date



THE RIVERSIDE HOTEL 120201Check Group:

Lodging reservation for Mike Gemar October 9 & 10, 2019MSBT Law Conference Confirmation # 291534

94603 291534 100.521.380.500.000.000 $300.00210/19/2019


THREE AMIGOS RADIO RONDEVOO 009194Check Group:

DEPOSIT FEE FOR PROM MAY 2, 2020 95867 CRHS-DEPOSIT 238.621.300.401.640.672 $500.00110/19/2019


TROCHEZ, DEYANIRA ESCALONACheck Group:



TURPIN, CATHERINECheck Group:






1027 10/23/2019


QTYInvoice Date


$139.95Vendor Total:TWIN FALLS HIGH SCHOOL-1 000914

Check Group:BOISE STATE AND JASMINE WALL:TAYLOR BIGGSSCHOLARSHIP

96041 21894 THRU21911

237.621.300.301.456.456 $250.00110/22/2019

CHLOE GEDROSE: REIM PAINT AND MUSIC FORCHEER

96041 21894 THRU21911

237.531.400.301.200.585 $40.47110/22/2019

COSTCO: COLLEGE FAIR FOOD AND PAPERPRODUCTS ETC

96041 21894 THRU21911

237.611.400.301.550.554 $303.38110/22/2019

SIDNEE NAEREBOUT: CARD CHARGED TWICE-PARKING SPACE

96041 21894 THRU21911

237.621.400.301.640.671 $53.00110/22/2019

ANDRIA HARSHMAN: REIM VOLLEYBALL EVENTITEMS

96041 21894 THRU21911

237.531.400.301.620.630 $146.80110/22/2019

DOMINOS PIZZA: SCHOOL OF FINANCE AWARENESSNIGHT

96041 21894 THRU21911

237.515.400.301.030.032 $85.20110/22/2019

ROBERT WALDEN: WINNER OF 50/50 VOLLEYBALL 96041 21894 THRU21911

237.531.400.301.620.630 $19.00110/22/2019

KELLIE SLIGAR: WINNER OF 50/50 VOLLEYBALL 96041 21894 THRU21911

237.531.400.301.620.630 $19.00110/22/2019

JENNIFER JENSEN: WINNER OF 50/50 VOLLEYBALL 96041 21894 THRU21911

237.531.400.301.620.630 $38.00110/22/2019

KATHARYN PRESCOTT: WINNER OF 50/50VOLLEYBALL

96041 21894 THRU21911

237.531.400.301.620.630 $38.00110/22/2019

KARIE ELDRIDGE: WINNER OF 50/50 VOLLEYBALL 96041 21894 THRU21911

237.531.400.301.620.630 $19.00110/22/2019




1027 10/23/2019


QTYInvoice Date


HEATHER MURRAY: WINNER OF 50/50 VOLLEYBALL 96041 21894 THRU21911

237.531.400.301.620.630 $19.00110/22/2019

KENDI YOUNG: REIM FLAGS FOR SERVICE BOWL 96041 21894 THRU21911

237.515.400.301.550.550 $47.70110/22/2019

BRAYDEN PARKER: REIM SMOKE BOMBS ANDCORRUGATED PIPE FOR SERVICE BOWL

96041 21894 THRU21911

237.515.400.301.550.550 $314.80110/22/2019

KENTUCKY HORSE PARK: ENTRY FEE FOR FFA 96041 21894 THRU21911

237.682.300.301.010.010 $104.00110/22/2019

LOUISVILLE SLUGGER MUSEUM: GROUP FEE FORFFA

96041 21894 THRU21911

237.682.300.301.010.010 $87.00110/22/2019

TWIN FALLS SCHOOL DISTRICT: PAST LUNCH 96041 21894 THRU21911

237.621.300.301.000.999 $1,141.40110/22/2019

TWIN FALLS SCHOOL DISTRICT: IDLA 96041 21894 THRU21911

237.621.300.301.289.289 $975.00110/22/2019

ASHLEY ARGLYE: REIM TAPE FOR POSTERS CHEER 96041 21894 THRU21911

237.531.400.301.200.585 $33.94110/22/2019



2'X3' POSTER (COLOR) 95846 RSMS/101619 251.720.400.201.820.000 $24.00410/19/2019

11"X17" POSTER (COLOR) 95846 RSMS/101619 251.720.400.201.820.000 $60.006010/19/2019





1027 10/23/2019


QTYInvoice Date


$84.00Vendor Total:U.S. POSTAL SERVICE 006038

Check Group:POSTAGE 0 10252019 100.632.395.001.440.000 $900.001

10/22/2019Check #: 78042


VARSITY SPIRIT FASHIONS 008210Check Group:

4" 2-CLR HOLOGRAPHIC POM 94458 39803220 238.531.400.401.200.585 $297.001210/19/2019

SHIPPING AND DISCOUNT 94458 39803220 238.531.400.401.200.585 $6.12110/19/2019


VOGT, DANIEL 004658Check Group:


TRAVEL EXPENSE 0 BURLEY,10-07-19

100.641.380.301.440.448 $51.04110/19/2019


WADE, SUSAN BCheck Group:




1027 10/23/2019


QTYInvoice Date




WEST ADA SCHOOL DISTRICTCheck Group:

PURCHASED SERVICES 0 100-101519A 100.521.300.500.000.000 $1,360.34110/19/2019


WIERSMAN, SANDRA Check Group:



WILLSEY, ERIKA LCheck Group:


94984 MERIDAN/10-08-19

251.512.380.102.810.000 $218.921

10/19/2019Check #: 78048


WORLD'S FINEST CHOCOLATE, INC. 091024Check Group:




1027 10/23/2019


QTYInvoice Date


BOX OF 60 WFC CANDY BARS 96051 91202938 237.515.400.301.120.120 $6,000.0020010/22/2019

FREIGHT 96051 91202938 237.515.300.301.120.120 $95.00110/22/2019






1027 10/23/2019


QTYInvoice Date


TITLE FACT, INC. 003002Check Group:

SITES 0 160 GOODINGST WEST

420.811.510.500.000.000 $30,058.20110/29/2019

BUILDING 0 160 GOODINGST WEST

420.811.530.500.000.000 $270,523.80110/29/2019






1029 10/29/2019


QTYInvoice Date


ARBITERPAY TRUST ACCOUNT-BANK OF UTCheck Group:

ANDERSONE, JANAE-VOLLEYBALL-2 GAMES 96262 SHMS/102919A 232.531.300.203.200.200 $70.00110/29/2019

CALLISTINI, SHERRAY-VOLLEYBALL-2 GAMES 96262 SHMS/102919A 232.531.300.203.200.200 $70.00110/29/2019

MCKAY, CHERI-VOLLEYBALL-2 GAMES 96262 SHMS/102919A 232.531.300.203.200.200 $70.00110/29/2019

MUMM, DENISE-VOLLEYBALL-2 GAMES PLUS TRAVEL 96262 SHMS/102919A 232.531.300.203.200.200 $76.30110/29/2019

PARKER, PATRICK-VOLLEYBALL-2 GAMES 96262 SHMS/102919A 232.531.300.203.200.200 $70.00110/29/2019

STANGER, BETHANY-VOLLEYBALL-2 GAMES PLUSTRAVEL

96262 SHMS/102919A 232.531.300.203.200.200 $85.30110/29/2019

BAGLEY, MIKE-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

BAISCH, MIKE-FOOTBALL-2 GAMES 96262 SHMS/102919A 232.531.300.203.200.200 $70.00110/29/2019

BOYER, JON-FOOTBALL-1 GAME PLUS TRAVEL 96262 SHMS/102919A 232.531.300.203.200.200 $41.30110/29/2019

BURGOYNE, PHILLIP-FOOTBALL-3 GAMES 96262 SHMS/102919A 232.531.300.203.200.200 $105.00110/29/2019

BUTLER, MORGAN-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

CAHALA, ERNIE-FOOTBALL-1 GAME PLUS TRAVEL 96262 SHMS/102919A 232.531.300.203.200.200 $47.15110/29/2019

DREW, JONATHAN-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

DUGGAN, JEFF-FOOTBALL-1 GAME PLUS TRAVEL 96262 SHMS/102919A 232.531.300.203.200.200 $40.40110/29/2019




1030 10/29/2019


QTYInvoice Date


HANNI, JEFF-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

JENSEN, JOSH-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

KLOP, ANDRUE-FOOTBALL-2 GAMES 96262 SHMS/102919A 232.531.300.203.200.200 $70.00110/29/2019

MATLOCK, TYLER-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

MORTON, GREG-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

SILVER, DANIEL-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019

WILLIAMS, ERIC-FOOTBALL-1 GAME PLUS TRAVEL 96262 SHMS/102919A 232.531.300.203.200.200 $40.40110/29/2019

WRIGHT, CHRIS-FOOTBALL-1 GAME 96262 SHMS/102919A 232.531.300.203.200.200 $35.00110/29/2019






1030 10/29/2019


QTYInvoice Date


twin falls school district 411 voucher detail listing - amazon

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