Post on 25-Jun-2020
POSTMASTER 000572Check Group:
Postage for Senior Letter 72439 PERMIT 162/TFHS
237.621.300.301.640.658 $39.5814/7/2017
Check #: 61444$39.58PO/InvoiceTotal:$39.58Vendor Total:
End of Report$39.58Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1092 04/07/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:34:40 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1
#30 ENTRUST TRUST FBO BROWN IRACheck Group:
MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2016 - JULY 2017
65370 MAY 2017 191.661.320.491.000.000 $2,000.001
3/25/2017Check #: 61490
$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
A CARING HAND TWIN FALLS LLC 120108Check Group:
SERVICES PROVIDED BY CNA, LPN AND RN'S FORTHE 2016-17 SCHOOL YEAR (ESTIMATED AMOUNT)
66629 MAR 2017 100.611.363.001.240.241 $4,122.5014/4/2017
Check #: 61491$4,122.50PO/InvoiceTotal:$4,122.50Vendor Total:
ACCU TRAIN/DEVELOPMENTAL RESOURCES 130407Check Group:
Conference registration for Tammy Rodabaugh to attendthe NexGen School Safety Conference in Atlanta GA,6/22/17-6/24/17.
71963 12468 100.621.380.001.260.262 $350.001
4/1/2017Conference registration for Teresa Jones to attend theNexGen School Safety Conference in Atlanta GA,6/22/17-6/24/17.
71963 12468 100.632.380.001.440.445 $350.001
4/1/2017Check #: 61492
$700.00PO/InvoiceTotal:$700.00Vendor Total:
ACP DIRECT 008751Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1
Heavy duty Switchable Stereo/mono Headphone withindependent volume controls
71587 0206675 100.621.400.111.699.000 $96.4593/25/2017
Check #: 61493$96.45PO/InvoiceTotal:$96.45Vendor Total:
ACTION CYCLES N' SLEDS 090327Check Group:
parts for gator 71372 4307097 420.665.421.600.000.000 $33.5113/25/2017
parts for gator 71372 4307098 420.665.421.600.000.000 $26.5113/25/2017
Check #: 61494$60.02PO/InvoiceTotal:$60.02Vendor Total:
ADAMS, THOMAS JCheck Group:
TRAVEL EXPENSE 0 UT/03-18-17 100.621.380.001.270.000 $677.8714/1/2017
Check #: 61495$677.87PO/InvoiceTotal:$677.87Vendor Total:
ALEXANDER, MATTHEW J 009435Check Group:
TRAVEL EXPENSE 0 NAMPA/03-09-17 238.611.380.401.240.243 $200.3314/1/2017
Check #: 61496$200.33PO/InvoiceTotal:$200.33Vendor Total:
ALLIANCE FAMILY SERVICES, INC. 007486
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 2
Check Group:PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $63,512.001
4/4/2017Check #: 61497
$63,512.00PO/InvoiceTotal:$63,512.00Vendor Total:
AMERICAN CONSTRUCTION SUPPLY & RENTAL 110311Check Group:
Miscellaneous building supplies. 70996 2431439 420.664.416.600.000.000 $128.0014/4/2017
Miscellaneous building supplies. 70996 2431800 420.664.416.600.000.000 $102.0014/4/2017
Check #: 61498$230.00PO/InvoiceTotal:$230.00Vendor Total:
AMERICAN LIBRARY ASSOCIATION 000042Check Group:
ALA MEMBERSHIP FOR JULI HALL MEMBER # 2048181ALA MEMBERSHIP DUES
72146 M2048181-2017 100.622.300.202.000.000 $104.0014/6/2017
AMERICAN ASSOC. OF SCHOOL LIBRARIANS 72146 M2048181-2017 100.622.300.202.000.000 $50.0014/6/2017
YALSA 72146 M2048181-2017 100.622.300.202.000.000 $60.0014/6/2017
Check #: 61499$214.00PO/InvoiceTotal:
Check Group:ALA MEMBERSHIP: TAMI MAHLKE MEMBER # 2051064ALA MEMBERSHIP DUES
72147 M2051064-2017 100.622.300.202.000.000 $137.0014/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 3
AMERICAN ASSOC. OF SCHOOL LIBRARIANS 72147 M2051064-2017 100.622.300.202.000.000 $50.0014/6/2017
YALSA 72147 M2051064-2017 100.622.300.202.000.000 $60.0014/6/2017
Check #: 61499$247.00PO/InvoiceTotal:$461.00Vendor Total:
AMERICAN LIBRARY ASSOCIATION. 000042Check Group:
LIBRARIES TRANSFORM CLINGS SET 2 71826 45532432 100.622.400.202.000.000 $36.0014/7/2017
CELEBRATE NLW BANNER 71826 45532432 100.622.400.202.000.000 $59.8014/7/2017
MEMBERSHIP DISCOUNT 71826 45532432 100.622.400.202.000.000 $5.1014/7/2017
Check #: 61500$100.90PO/InvoiceTotal:$100.90Vendor Total:
ANDERSEN CONSTRUCTION COMPANY 141102Check Group:
CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT (ADD AMOUNT TO ROLLFORWARD INTO THE 16/17 YR.)
51691 1703-0131 #17 410.811.540.203.000.000 $899,565.001
4/7/2017Check #: 61501
$899,565.00PO/InvoiceTotal:$899,565.00Vendor Total:
ANDERSON'S, INC. 000052Check Group:
SUPPLIES 71910 2007522 420.664.416.600.000.000 $5.9214/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 4
Check #: 61502$5.92PO/InvoiceTotal:$5.92Vendor Total:
ANDERSON, JULIAN & HULL, LLP 007585Check Group:
ATTORNEY FEES 0 46321 100.631.311.000.000.000 $798.0014/5/2017
Check #: 61503$798.00PO/InvoiceTotal:$798.00Vendor Total:
ANNEST, JAMESCheck Group:
MONTHS LEASE ON BUILDING LOCATED ON 1775 &1777 ELDRIDGE AVE. (BALANCE OFYEAR--MAY--JULY)
71402 MAY 2017 100.661.320.650.000.000 $4,209.001
3/25/2017Check #: 61504
$4,209.00PO/InvoiceTotal:$4,209.00Vendor Total:
APPLE COMPUTER 001270Check Group:
iPad mini 2 Wi-Fi 32 GB- Space Grey 71448 4430364046 111.621.400.111.680.170 $2,331.0093/25/2017
Check #: 61505$2,331.00PO/InvoiceTotal:$2,331.00Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:
REF PAY FOR JV/VARSITY BASEBALL 72063 CRHS/041017A 238.531.300.401.200.200 $225.5014/1/2017
Check #: 61506
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 5
$225.50PO/InvoiceTotal:Check Group:
REF PAY FOR VARSITY & JV SOFTBALL 72437 CRHS/41017 238.531.300.401.200.200 $241.5014/7/2017
REF PAY FOR VARSITY BASEBALL 72437 CRHS/41017 238.531.300.401.200.200 $114.0014/7/2017
Check #: 61506$355.50PO/InvoiceTotal:$581.00Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:
Fullmer, Kyle Baseball Varsity 71962 TFHS/41017A 237.531.300.301.200.209 $127.5014/1/2017
Price, Randy Baseball J V 71962 TFHS/41017A 237.531.300.301.200.209 $98.0014/1/2017
Struchen, John Baseball Varsity 71962 TFHS/41017A 237.531.300.301.200.209 $114.0014/1/2017
Twitchell, Dusty 71962 TFHS/41017A 237.531.300.301.200.209 $103.4014/1/2017
Check #: 61507$442.90PO/InvoiceTotal:
Check Group:Clark, Shane Baseball JV 72064 TFHS/041017F 237.531.300.301.200.209 $98.001
4/1/2017Garner, Don Baseball Varsity 72064 TFHS/041017F 237.531.300.301.200.209 $210.601
4/1/2017Powell, Tyler Baseball JV 72064 TFHS/041017F 237.531.300.301.200.209 $111.501
4/1/2017Struchen, John Baseball Varsity 72064 TFHS/041017F 237.531.300.301.200.209 $171.001
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 6
Check #: 61507$591.10PO/InvoiceTotal:
Check Group:Price, Randy Baseball JV 72065 TFHS/041017E 237.531.300.301.200.209 $147.001
4/1/2017Twitchell, Dusty 72065 TFHS/041017E 237.531.300.301.200.209 $152.401
4/1/2017Bernhard, Randy Baseball Varsity 72065 TFHS/041017E 237.531.300.301.200.209 $171.001
4/1/2017Fullmer, Kyle Baseball Varsity 72065 TFHS/041017E 237.531.300.301.200.209 $184.501
4/1/2017Check #: 61507
$654.90PO/InvoiceTotal:Check Group:
Beauregard, Bob 72066 TFHS/041017D 237.531.300.301.200.210 $98.0014/1/2017
Fleming, Peyton 72066 TFHS/041017D 237.531.300.301.200.210 $113.5014/1/2017
Klop, Andrue 72066 TFHS/041017D 237.531.300.301.200.210 $98.0014/1/2017
Mack, Collie 72066 TFHS/041017D 237.531.300.301.200.210 $82.0014/1/2017
Check #: 61507$391.50PO/InvoiceTotal:
Check Group:Clark, Shane 72067 TFHS/041017B 237.531.300.301.200.210 $41.001
4/1/2017Overacre, David 72067 TFHS/041017B 237.531.300.301.200.210 $47.301
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 7
Ramirez, Manny 72067 TFHS/041017B 237.531.300.301.200.210 $49.0014/1/2017
Struchen, John 72067 TFHS/041017B 237.531.300.301.200.210 $49.0014/1/2017
Check #: 61507$186.30PO/InvoiceTotal:
Check Group:Sharla Egbert 72438 TFHS/041017C 237.531.300.301.200.210 $41.001
4/7/2017Andrew Hamblen 72438 TFHS/041017C 237.531.300.301.200.210 $41.001
4/7/2017Dave Hartman 72438 TFHS/041017C 237.531.300.301.200.210 $49.001
4/7/2017Bill Shohoney 72438 TFHS/041017C 237.531.300.301.200.210 $74.201
4/7/2017Check #: 61507
$205.20PO/InvoiceTotal:$2,471.90Vendor Total:
ARBITRAGE COMPLIANCE SPECIALISTS 161005Check Group:
ARBITRAGE REBATE CALCULATION 05TH YEAR: 5/23/2006 TO 5/23/2011
71044 1018460 310.913.300.000.985.000 $2,950.0014/1/2017
Check #: 61508$2,950.00PO/InvoiceTotal:$2,950.00Vendor Total:
ARNOLD MACHINERY COMPANY 000844Check Group:
2008 USED HYSTER H50FT WITH 42 IN. FORKS 71643 E38339 420.664.480.650.000.000 $15,000.0014/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 61509Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 8
Check #: 61509$15,000.00PO/InvoiceTotal:$15,000.00Vendor Total:
ASBO INTERNATIONAL 000077Check Group:
2017 MEMBERSHIP DUES FOR ROBERT SEAMAN,MEMBER ID 135942
71737 135942-2017 100.632.391.001.440.446 $225.0013/25/2017
Check #: 61510$225.00PO/InvoiceTotal:$225.00Vendor Total:
ASHENBRENER, MEGANCheck Group:
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.251 $12.4113/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $12.4114/4/2017
Check #: 61511$24.82PO/InvoiceTotal:$24.82Vendor Total:
AT&T 000087Check Group:
TELEPHONE SERVICE 0 1265708175 100.661.337.001.390.000 $0.6713/25/2017
TELEPHONE SERVICE 0 1265708175 100.661.337.104.390.000 $4.3813/25/2017
TELEPHONE SERVICE 0 1265708175 100.661.337.301.390.000 $6.1913/25/2017
Check #: 61512$11.24PO/InvoiceTotal:$11.24Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 9
AWARDS UNLIMITED, INC. 009505Check Group:
Hour Service Pin - 100 71981 113574 238.515.400.401.080.083 $52.0664/1/2017
Member Pin 71981 113574 238.515.400.401.080.083 $60.00204/1/2017
CPR Pocket Resuscitator 71981 113574 238.515.400.401.080.083 $93.0064/1/2017
Tie - Men's 71981 113574 238.515.400.401.080.083 $105.0054/1/2017
Shirt - Polo Golf - Size Large - Blue 71981 113574 238.515.400.401.080.083 $34.0014/1/2017
Check #: 61513$344.06PO/InvoiceTotal:$344.06Vendor Total:
B & H PHOTO-VIDEO 005576Check Group:
Azden 35XT Single Channel Plug-In Transmitter 71580 124006559 100.621.400.001.260.262 $199.9514/1/2017
Azden 330LT UHF On-Camera Dual Bodypack System 71580 124006559 100.621.400.001.260.262 $749.9514/1/2017
Kopul 1/8" Stereo Y Cable 71580 124006559 100.621.400.001.260.262 $9.9514/1/2017
Rode VXLR-Mono Mini-Jack to XLR Converter 71580 124006559 100.621.400.001.260.262 $19.9824/1/2017
Rode SC7 3.5mm TRS to TRRS Patch Cable 71580 124006559 100.621.400.001.260.262 $15.0014/1/2017
Rode VideoMic GO On-Camera Shotgun Microphone andDeadCat VMP Wind Cover
71580 124006559 100.621.400.001.260.262 $128.9514/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 10
Pearstone HDMI 90 Degree Adapter-Horizontal to VerticalOrientation.
71580 124006559 100.621.400.001.260.262 $7.4914/1/2017
Pearstone High-Speed Mini HDMI (Type C) to HDMI (TypeA) Cable w/Ethernet
71580 124006559 100.621.400.001.260.262 $8.9514/1/2017
Canon SC-2000 Camcorder Soft Case 71580 124006559 100.621.400.001.260.262 $59.9914/1/2017
Canon XA30 Professional Camcorder 71580 124006559 100.621.400.001.260.262 $1,599.0014/1/2017
Delkin Devices DDREADER-46 USB 3.0 SD & microSDMemory Card Reader
71580 124006559 100.621.400.001.260.262 $6.4914/1/2017
SanDisk 64GB Extreme PRO SDXC UHS-I Memory Card 71580 124006559 100.621.400.001.260.262 $69.9024/1/2017
Slik Pro 700DXQ AMT Tripod With 3-Way Pan and TiltHead (Black)
71580 124006559 100.621.400.001.260.262 $139.9514/1/2017
Check #: 61514$3,015.55PO/InvoiceTotal:
Check Group:Oklahoma Sound 6010 Aristocrat floor Lectern withHeadset Wireless Microphone
71706 123810015 100.621.400.112.699.000 $699.9514/1/2017
Check #: 61514$699.95PO/InvoiceTotal:
$3,715.50Vendor Total:B S & R DESIGN & SUPPLIES 000007
Check Group:PRE RINSE SPRAY HEAD 72145 0000189255 420.664.416.600.000.000 $51.301
4/4/2017Check #: 61515
$51.30PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 11
$51.30Vendor Total:BALANCED ROCK INSURANCE TRUST ACCOUNT 009413
Check Group:PROPERTY INSURANCE 0 1057 100.661.710.001.469.000 $126.001
4/5/2017Check #: 61516
$126.00PO/InvoiceTotal:$126.00Vendor Total:
BARNES & NOBLE 005202Check Group:
The Lost Boy: A Foster Child's Search for the Love of aFamily
70937 3427920 191.622.400.491.000.000 ($10.36)14/5/2017
The Lost Boy: A Foster Child's Search for the Love of aFamily
70937 3427920 191.622.400.491.000.000 ($10.36)14/5/2017
A Child Called It: One Child's Courage to Survive by DavePelzer
70937 3427920 191.622.400.491.000.000 ($9.56)14/5/2017
A Man Named Dave by Dave Pelzer 70937 3427920 191.622.400.491.000.000 ($15.38)14/5/2017
The Lost Boy: A Foster Child's Search for the Love of aFamily
70937 3427993 191.622.400.491.000.000 $10.3614/5/2017
The Lost Boy: A Foster Child's Search for the Love of aFamily
70937 3427993 191.622.400.491.000.000 $10.3614/5/2017
A Child Called It: One Child's Courage to Survive by DavePelzer
70937 3427993 191.622.400.491.000.000 $9.5614/5/2017
A Man Named Dave by Dave Pelzer 70937 3427993 191.622.400.491.000.000 $12.8014/5/2017
Check #: 61517($2.58)PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 12
Check Group:MISC BOOKS PER ATTACHED LIST 71341 3425756 100.622.400.201.000.000 $88.711
4/4/2017Check #: 61517
$88.71PO/InvoiceTotal:Check Group:
Your Best Just Got Better: Work Smarter, Think Bigger,Make More Hardcover by Jason W. Womack
71522 3429303 100.632.400.001.440.444 $29.9414/4/2017
20% School District Discount 71522 3429303 100.632.400.001.440.444 ($5.99)14/4/2017
Check #: 61517$23.95PO/InvoiceTotal:
Check Group:Teach Yourself VISUALLY Word 2013 71579 3429751 191.622.400.491.000.000 $23.991
4/4/2017Teach Yourself VISUALLY Excel 2013 71579 3429751 191.622.400.491.000.000 $23.991
4/4/2017Teach Yourself VISUALLY PowerPoint 2013 71579 3429751 191.622.400.491.000.000 $23.991
4/4/2017I Am Malala: The Girl Who Stood Up for Education andWas Shot by the Taliban
71579 3429751 191.622.400.491.000.000 $12.8014/4/2017
Check #: 61517$84.77PO/InvoiceTotal:
Check Group:The Privilege of Youth by Dave Pelzer Paperback Edition 71809 3434243 191.622.400.491.000.000 $24.002
4/4/2017Hidden Figures: The American Dream and the UntoldStory of the Black Women Mathematicians Who HelpedWin the Space Race
71809 3434243 191.622.400.491.000.000 $12.791
4/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 13
Stuck on Earth by David Klass Hardcover Edition 71809 3434243 191.622.400.491.000.000 $14.3914/4/2017
Check #: 61517$51.18PO/InvoiceTotal:
Check Group:Fruits Basket Collector's Edition Volume 11 71939 6546 191.622.400.491.000.000 $16.001
4/4/2017Check #: 61517
$16.00PO/InvoiceTotal:Check Group:
I Am Malala: How One Girl Stood Up for Education andChanged the World (Young Readers Edition)
71940 6547 191.622.400.491.000.000 $8.7914/4/2017
Check #: 61517$8.79PO/InvoiceTotal:
$270.82Vendor Total:BARRY EQUIPMENT & RENTAL 004410
Check Group:MOWER REPAIR/MAINTENANCE 71521 W14988-2 141.531.300.401.200.200 $12.761
4/6/2017Check #: 61518
$12.76PO/InvoiceTotal:$12.76Vendor Total:
BARTONS CLUB 93 100402Check Group:
Hotel Rooms/Coaches Clinics/2 nights 72055 TFHS/031517 237.621.380.301.550.568 $184.0024/4/2017
Hotel Rooms/Coaches Clinic/2 nights 72055 TFHS/031517 237.621.380.301.550.568 $340.0054/4/2017
Check #: 61519
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 14
$524.00PO/InvoiceTotal:$524.00Vendor Total:
BEAN, GAYLE MICHELECheck Group:
TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE BPANATIONAL CONFERENCE ON MAY 9-14, 2017
72442 FL/05-19-17 243.519.380.401.030.000 $499.4014/7/2017
Check #: 61520$499.40PO/InvoiceTotal:$499.40Vendor Total:
BEAN, RICHARD ACheck Group:
TRAVEL EXPENSE 0 FEB 2017 245.663.380.001.000.000 $75.9214/4/2017
TRAVEL EXPENSE 0 FEB- MAR 2017 245.663.380.001.000.000 $65.2714/4/2017
TRAVEL EXPENSE 0 JAN 2017 245.663.380.001.000.000 $73.2414/4/2017
TRAVEL EXPENSE 0 MAR 2017 245.663.380.001.000.000 $20.7614/4/2017
Check #: 61521$235.19PO/InvoiceTotal:$235.19Vendor Total:
BEST BUY 008025Check Group:
HP - ENVY 17.3"Touch-Screen Laptop - Intel Core i7 -16GB Memory - 1TB Hard Drive - Natural Silver
71817 2678842 243.519.480.401.030.000 $1,024.9914/1/2017
Check #: 61522$1,024.99PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 15
Quicken Deluxe 2017 71982 2689016 100.621.400.301.699.000 $74.9914/4/2017
Check #: 61522$74.99PO/InvoiceTotal:
$1,099.98Vendor Total:BEST WESTERN POCATELLO INN 006100
Check Group:4 DOUBLE BED ROOMS AND 1 SINGLE BED FOR BUSDRIVER
70143 93775 235.682.300.201.200.583 $540.0064/6/2017
Check #: 61523$540.00PO/InvoiceTotal:$540.00Vendor Total:
BICKEL ELEMENTARY SCHOOL 001053Check Group:
FRED MEYER FOR DEODORANT FOR HYGIENE TALKS 71925 2010 234.611.400.109.240.242 $107.1114/1/2017
WALMART FOR BELT AND UNDERWEAR FORSTUDENTS
71925 2011 234.611.400.109.240.242 $31.7214/1/2017
Check #: 61524$138.83PO/InvoiceTotal:$138.83Vendor Total:
BILL'S FENCING 170303Check Group:
INSTALL 46' OF 6' CHAIN LINK FENCE, REPLACE BENTPOST-REPAIRS
72077 478 238.531.300.401.200.210 $870.0014/1/2017
Check #: 61525$870.00PO/InvoiceTotal:$870.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 16
BILT UNLIMITED 130216Check Group:
5 X 3 BANNERS FOR THE FIELD 72240 3670 238.531.400.401.200.210 $205.0014/4/2017
Check #: 61526$205.00PO/InvoiceTotal:$205.00Vendor Total:
BIO CORPORATION 007232Check Group:
PRESERVED LEOPARD FROGS PLAIN 3.5" - 4" 71284 505872 100.515.400.202.130.000 $24.95103/25/2017
OWL PELLETS 71284 505872 100.515.400.202.130.000 $40.10153/25/2017
APPLAUSE SYNTHETIC EXAM GLOVES LARGE 71284 505872 100.515.400.202.130.000 $14.2623/25/2017
APPLAUSE SYNTHETIC EXAM GLOVE MEDIUM/BOX 71284 505872 100.515.400.202.130.000 $14.2523/25/2017
Check #: 61527$93.56PO/InvoiceTotal:$93.56Vendor Total:
BLICK ART MATERIALS 000135Check Group:
Oval poly sponge 5" x 3" x 2" 71274 7393459 100.515.400.301.100.101 $30.48243/25/2017
Royal Sovereign clay shapers - Set of 5, 6, 5/16", regular 71274 7393459 100.515.400.301.100.101 $50.0913/25/2017
Royal Sovereign clay Shapers - Set of 5, 2, 3/16", small 71274 7393459 100.515.400.301.100.101 $56.7023/25/2017
Xiem Studio carving Tools - Set of 9 71274 7393459 100.515.400.301.100.101 $69.9023/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 17
Xiem Decorating Ribs, Flex Soft - Set C 71274 7393459 100.515.400.301.100.101 $13.9513/25/2017
Xiem Decorating Ribs, Flex soft - Set B 71274 7393459 100.515.400.301.100.101 $13.9513/25/2017
Xiem Decorating Ribs, Flex Soft - Set A 71274 7393459 100.515.400.301.100.101 $13.9513/25/2017
Xiem Studio Double Ended Wire Sculpture Tools - Set of 3 71274 7393459 100.515.400.301.100.101 $35.9023/25/2017
Xiem Mini Ribbon Tool Set 71274 7393459 100.515.400.301.100.101 $43.9023/25/2017
Perfect 11 Inch 71274 7393459 100.515.400.301.100.101 $29.7553/25/2017
Amaco Potter's Choice Glaze - Gallon, Smokey Merlot 71274 7393459 100.515.400.301.100.101 $77.2913/25/2017
Amaco Potter's Choice Glaze - Gallon, Saturation Gold 71274 7393459 100.515.400.301.100.101 $59.9913/25/2017
Amaco Potter's Choice Glaze - Gallon, Chun Plum 71274 7393459 100.515.400.301.100.101 $77.2913/25/2017
Amaco Celadon Glazes - Cherry Blossom, Pint 71274 7393459 100.515.400.301.100.101 $22.1423/25/2017
Amaco Celadon Glazes - Pear, Pint 71274 7393459 100.515.400.301.100.101 $22.1423/25/2017
Amaco Celadon Glazes - Marigold, Pint 71274 7393459 100.515.400.301.100.101 $22.1423/25/2017
Amaco Celebration Lead-Free High Fire Glaze - Pint,Orangerie
71274 7393459 100.515.400.301.100.101 $44.5823/25/2017
Nylon Clay Cutter 71274 7393459 100.515.400.301.100.101 $11.88123/25/2017
Amaco Potter's Choice Glaze - Gallon, Palladium 71274 7432361 100.515.400.301.100.101 $119.9823/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 18
Amaco Potter's Choice Glaze - Gallon, Oil Spot 71274 7432361 100.515.400.301.100.101 $59.9913/25/2017
Check #: 61528$875.99PO/InvoiceTotal:$875.99Vendor Total:
BLIP PRINTERS 001155Check Group:
printing and mailing district focus 71620 146201 100.631.300.000.440.449 $2,670.8013/25/2017
Check #: 61529$2,670.80PO/InvoiceTotal:
Check Group:postcard mailing and printing 71867 146202 100.631.300.000.440.449 $1,498.671
3/25/2017Check #: 61529
$1,498.67PO/InvoiceTotal:$4,169.47Vendor Total:
BOILER MAINTENANCE LLC 007203Check Group:
REPLACE SAFTEY VALVE R/S BOILER 71218 10714 420.664.300.600.000.000 $547.8714/4/2017
REPLACE SAFTEY VALVE R/S BOILER 71218 10720 420.664.300.600.000.000 $352.9414/4/2017
Check #: 61530$900.81PO/InvoiceTotal:
Check Group:BURNHAM BOILER MODEL 4FH-154A LESS BURNERWITH ACCESSORIES (AS LISTED ON ESTIMATE)
71398 10711 420.810.540.101.000.000 $21,875.0014/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 19
ESTIMATED FREIGHT 71398 10711 420.810.540.101.000.000 $2,500.0014/4/2017
Check #: 61530$24,375.00PO/InvoiceTotal:
Check Group:SERVICE CALL TO REMOVE CLEAVER BROOKSBOILER SKIN, AND ANY NECESSARY COMPONENTSTO GAIN ACCESS TO SHELL OF BOILER, ULTRASOUND SHELL OF BOILER AND ADVISE CUSTOMER,REINSTALL BOILER SKIN (ESTIMATE DOES NOTINCLUDE ANY REPAIRS THAT ARE FOUND TO BENEEDED)
71848 10713 420.664.300.600.000.000 $8,140.001
4/4/2017Check #: 61530
$8,140.00PO/InvoiceTotal:Check Group:
SERVICE CALL TO REMOVE CONTINENTAL BOILERSKIN, AND ANY NECESSARY COMPONENTS TO GAINACCESS TO SHELL OF BOILER, ULTRA SOUND SHELLOF BOILER AND ADVISE CUSTOMER, REINSTALLBOILER SKIN (ESTIMATE DOES NOT INCLUDE ANYREPAIRS THAT ARE FOUND TO BE NEEDED)
71849 10712 420.664.300.600.000.000 $8,140.001
4/4/2017Check #: 61530
$8,140.00PO/InvoiceTotal:$41,555.81Vendor Total:
BOISE OFFICE EQUIPMENT 008426Check Group:
YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS
65320 1153225 100.621.385.401.699.000 $26.1213/25/2017
YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS
65320 1153226 100.621.385.401.699.000 $4.9813/25/2017
Check #: 61531
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 20
$31.10PO/InvoiceTotal:$31.10Vendor Total:
BOISE STATE UNIVERSITY/ACCTS RECEIVABLE 000151Check Group:
PROJECT GROW WORKSHOP 72151 53547 251.621.380.202.810.000 $1,200.0014/4/2017
Check #: 61532$1,200.00PO/InvoiceTotal:$1,200.00Vendor Total:
BONNEVILLE INDUSTRIAL SUPPLY CO. 161008Check Group:
TRAFFIC CONES 70916 5312936 420.664.416.600.000.000 $229.7014/1/2017
Check #: 61533$229.70PO/InvoiceTotal:$229.70Vendor Total:
BOTCH, MICHELLE SHELLY Check Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.250.251 $39.3813/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.251 $40.3413/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $18.0814/4/2017
Check #: 61534$97.80PO/InvoiceTotal:$97.80Vendor Total:
BOWLADROME LTD., INC. 001551Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 21
Student Bowling/Billiards Elective 2016-2017 66349 002636 191.682.300.492.000.000 $27.0014/4/2017
Check #: 61535$27.00PO/InvoiceTotal:$27.00Vendor Total:
BOYS & GIRLS CLUB OF MAGIC VALLEY 005110Check Group:
John Gideon Ahlstron Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017
Alexander Antonio Aguilar Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017
Sam Carmona Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017
Karson Jay Transportation fee for February 71937 222/25/4271 289.621.300.101.000.000 $30.0014/1/2017
Check #: 61536$120.00PO/InvoiceTotal:
Check Group:John Gidean Ahlstrom Transportation Fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001
4/7/2017Alexander Antonio Aguilar Transportation fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001
4/7/2017Sam Carmona Transportation fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001
4/7/2017Karson Jay Transportation fee for March 72430 222/25/4337 289.682.300.101.000.000 $30.001
4/7/2017Check #: 61536
$120.00PO/InvoiceTotal:$240.00Vendor Total:
BRADY, LAURA C. 2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 22
Check Group:PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $4,980.001
4/7/2017Check #: 61537
$4,980.00PO/InvoiceTotal:$4,980.00Vendor Total:
BREAKOUT INC.. 170304Check Group:
OH THE PLACES YOU'LL GO EDU KIT 71223 4944 100.632.400.001.440.442 $125.0014/4/2017
THE ATTACK OF THE LOCKS EDU KIT 71223 4944 100.632.400.001.440.442 $125.0014/4/2017
Check #: 61538$250.00PO/InvoiceTotal:
Check Group:Breakout EDU kit 71224 4945 100.621.400.111.699.000 $250.002
4/4/2017Check #: 61538
$250.00PO/InvoiceTotal:$500.00Vendor Total:
BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:
ISAT Items purchased from Smith's Food King on checknumber 1254
72339 1253 231.621.400.492.550.562 $31.4214/6/2017
Check #: 61539$31.42PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 23
Student Graphite Drawing Sketching Pencils for Art Awardpurchased online by Daniel Ault. Reimbursement on checknumber 1254
72340 1254 231.621.400.492.550.562 $4.991
4/6/2017Survival 101 Bracelets Purchased online by Daniel Ault.Reimbrusement on check number 1254
72340 1254 231.621.400.492.550.562 $19.0014/6/2017
Check #: 61539$23.99PO/InvoiceTotal:$55.41Vendor Total:
BRULOTTE, WILLIAM A. 002841Check Group:
TRAVEL EXPENSE 0 JAN-MARCH2017
100.632.380.001.440.442 $115.8214/1/2017
TELEPHONE SERVICE 0 PHONE/03-2017 100.661.337.001.390.000 $50.0014/8/2017
Check #: 61540$165.82PO/InvoiceTotal:$165.82Vendor Total:
BUHL HIGH SCHOOL 007615Check Group:
STATE SOLO FEES 72323 CRHS/SOLO-ENSBLE 17
238.682.300.401.120.121 $225.0054/6/2017
STATE ENSEMBLE FEE 72323 CRHS/SOLO-ENSBLE 17
238.682.300.401.120.121 $45.0014/6/2017
Check #: 61541$270.00PO/InvoiceTotal:$270.00Vendor Total:
BULK OFFICE SUPPLY 120905Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 24
BULK CARTON COMPOSITION BOOK BASIC COLOREDMARBLE 9.25"X7.25"-100 SHEETS
71051 264620 251.621.400.201.813.000 $141.121443/25/2017
Check #: 61542$141.12PO/InvoiceTotal:$141.12Vendor Total:
BUSINESS PROFESSIONALS OF AMERICA 008133Check Group:
Advisor Registration 72043 TFHS/05-2017 243.519.380.301.030.000 $168.0014/1/2017
Honor Cords 72043 TFHS/05-2017 181.515.400.851.030.034 $300.00204/1/2017
Student Registration 72043 TFHS/05-2017 181.682.300.851.030.034 $1,495.00134/1/2017
Chaperone Registration 72043 TFHS/05-2017 181.682.300.851.030.034 $240.0034/1/2017
Guest Registration 72043 TFHS/05-2017 237.682.300.301.030.031 $240.0034/1/2017
T Shirts/Meals 72043 TFHS/05-2017 237.515.400.301.030.031 $600.00154/1/2017
Check #: 61543$3,043.00PO/InvoiceTotal:
Check Group: AASERVICE PALOOSE MEAL TICKETS-CHICKEN 72224 CRHS/C174620 238.682.300.401.030.031 $147.007
4/4/2017SERVICE PALOOSE MEAL TICKETS-HAMBURGER 72224 CRHS/C174620 238.682.300.401.030.031 $21.001
4/4/2017SERVICE PALOOSE MEAL TICKETS-PIZZA 72224 CRHS/C174620 238.682.300.401.030.031 $64.004
4/4/2017Check #: 61544
$232.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 25
Check Group: AAAACONFERENCE REGISTRATION MAY 12 - 13, 2017 72325 CRHS/C173958 243.519.380.401.030.000 $441.001
4/6/2017CONFERENCE REGISTRATION MAY 12 - 13, 2017 72325 CRHS/C173958 238.682.300.401.030.031 $1,288.001
4/6/2017Check #: 61545
$1,729.00PO/InvoiceTotal:$5,004.00Vendor Total:
BUSINESS TECHS, INC. 000503Check Group:
YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65303 73603 420.621.385.202.699.000 $99.5614/4/2017
Check #: 61546$99.56PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65304 73609 420.621.385.110.699.000 $278.1414/4/2017
Check #: 61546$278.14PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65305 73599 420.621.385.104.699.000 $299.7114/4/2017
Check #: 61546$299.71PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65306 73602 420.621.385.103.699.000 $184.2314/4/2017
Check #: 61546
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 26
$184.23PO/InvoiceTotal:Check Group:
YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
65307 73604A 420.621.385.106.699.000 $102.1014/4/2017
Check #: 61546$102.10PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 857 COPIER
65308 73595 420.621.385.401.699.000 $243.9214/4/2017
Check #: 61546$243.92PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 855 COPIER
65309 73596 100.621.385.401.699.000 $81.8714/4/2017
Check #: 61546$81.87PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 353 COPIER
65310 73615 420.663.385.600.000.000 $25.0014/4/2017
Check #: 61546$25.00PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
65311 73606 420.621.385.201.699.000 $222.9814/4/2017
Check #: 61546$222.98PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 27
YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
65313 73594A 420.621.385.492.699.000 $22.5214/4/2017
Check #: 61546$22.52PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
65314 73610 420.621.385.915.699.000 $25.0014/4/2017
Check #: 61546$25.00PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
65315 73598 420.621.385.101.699.000 $154.1414/4/2017
Check #: 61546$154.14PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
65317 73600 420.621.385.102.699.000 $241.2214/4/2017
Check #: 61546$241.22PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65342 73601A 420.621.385.491.699.000 $89.2114/4/2017
Check #: 61546$89.21PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 855SE COPIER
65343 73611 420.621.385.301.699.000 $216.2114/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 28
Check #: 61546$216.21PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65344 73613 420.621.385.001.699.000 $15.5714/4/2017
Check #: 61546$15.57PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 856 COPIER
65345 73612 420.621.385.001.699.000 $39.4314/4/2017
Check #: 61546$39.43PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65346 73608 420.621.385.112.699.000 $274.2614/4/2017
Check #: 61546$274.26PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER
65347 73605 420.621.385.111.699.000 $289.4014/4/2017
Check #: 61546$289.40PO/InvoiceTotal:
Check Group:MAINTENANCE CONTRACT ON TOSHIBA E-STUDIO 35COPIER FOR 2016-2017
65589 73607 100.621.385.201.699.000 $92.4614/4/2017
Check #: 61546$92.46PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 29
Check Group:2016-17 Annual Maintenance on Harrison Pre-SchoolCopierToshiba/e-Studio 200 L
65688 73597 100.632.385.500.000.000 $271.351
4/4/2017Check #: 61546
$271.35PO/InvoiceTotal:Check Group:
2016-17 Annual Maintenance on O'Leary MS Copier(located in Modular Trailer)Toshiba/e-Studio 200L
65689 73616 100.632.385.500.000.000 $25.001
4/4/20172016-17 Annual Maintenance on O'Leary MS Copier(located in Modular Trailer)Toshiba/e-Studio 200L
65689 73617 100.632.385.500.000.000 $26.031
4/4/2017Check #: 61546
$51.03PO/InvoiceTotal:Check Group:
MAINTENANCE AGREEMENT TO FINISH OUT THE2016-2017 SCHOOL YEAR FOR THE TOSHIBAE.STUDIO 557, ID#3898, COPY MACHINE IN THEOFFICE.
69822 73601B 191.621.385.491.699.000 $0.021
4/4/2017Check #: 61546
$0.02PO/InvoiceTotal:Check Group:
Over Allocation/Maintenance 71360 73594B 191.621.385.492.699.000 $27.2514/4/2017
Check #: 61546$27.25PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 30
1 YR. LEASE OF E-STUDIO 195 COPIER ($59.00 PERMONTH)
71829 73185 100.515.400.301.060.062 $708.0013/25/2017
Check #: 61546$708.00PO/InvoiceTotal:
Check Group:Copier Maintenance--OVERAGE 72272 73604B 100.621.385.106.699.000 $210.561
4/4/2017Check #: 61546
$210.56PO/InvoiceTotal:Check Group:
E-STUDIO 287/347/407CS DRUM UNIT-CYANY 72387 73512 100.621.400.401.699.000 $149.5014/8/2017
E-STUDIO 287/347/407CS 30K DRUM KIT UNIT-BLACK 72387 73512 100.621.400.401.699.000 $149.5014/8/2017
Check #: 61546$299.00PO/InvoiceTotal:
$4,564.14Vendor Total:BUTTE FENCE VINYL FENCING 007077
Check Group:6 FT. CHAINLINK MATERIALS, CONCRETE,INSTALLATION, (2) WALK GATES, (2) 12 DD GATES(2,123 FEET)--AS PER ESTIMATE
70307 12067 420.811.520.401.200.000 $17,202.020.660729252
4/6/20176 FT. CHAINLINK MATERIALS, CONCRETE,INSTALLATION, (2) WALK GATES, (2) 12 DD GATES(2,123 FEET)--AS PER ESTIMATE
70307 12067 238.811.520.401.200.200 $8,832.880.339270748
4/6/2017Check #: 61547
$26,034.90PO/InvoiceTotal:$26,034.90Vendor Total:
CAMPA, STEFANI L
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 31
Check Group:TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $48.261
3/25/2017TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $49.811
3/25/2017TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $53.821
4/4/2017Check #: 61548
$151.89PO/InvoiceTotal:$151.89Vendor Total:
CAMPBELL, KEELIE D Check Group:
TRAVEL EXPENSE 0 BOISE/ 04-07-17 251.621.380.202.810.000 $310.0014/10/2017
Check #: 61549$310.00PO/InvoiceTotal:$310.00Vendor Total:
CANYON FLORAL 090304Check Group:
GARDEN OF WELLNESS BOUQUET 71682 019808 100.621.400.201.699.000 $48.4514/8/2017
Check #: 61550$48.45PO/InvoiceTotal:$48.45Vendor Total:
CANYON RIDGE HIGH SCHOOLCheck Group:
PURCHASED SERVICES 0 AALIYAHGARCIA-IDLA
100.621.300.001.260.263 $25.0014/1/2017
Check #: 61551
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 32
$25.00PO/InvoiceTotal:Check Group:
CPR CLASS FEE FOR JOANNA MAYNARD. 71956 J.MAYNARD CPR 268.621.300.001.930.000 $20.0014/1/2017
Check #: 61551$20.00PO/InvoiceTotal:$45.00Vendor Total:
CANYON RIDGE HIGH SCHOOL-Check Group:
COSTCO-SUPPLIES FOR TRACK 72433 5382 THRU 5428 238.531.400.401.200.213 $65.9414/7/2017
JUSTIN PEHRSON-COACHES CLINIC JACKPOT NV 72433 5382 THRU 5428 238.531.380.401.200.208 $199.0414/7/2017
LESA LONG-PIZZA PIE CAFÉ LEADERSHIP PARTY 72433 5382 THRU 5428 238.621.400.401.500.526 $28.0014/7/2017
DANIELL GRIMM-REFUND ON DRIVER'S ED 72433 5382 THRU 5428 238.515.400.401.210.710 $180.0014/7/2017
JEFF LUDLOW-SEE GROUP TICKETS (PHANTOM OFTHE OPERA
72433 5382 THRU 5428 238.621.400.401.320.794 $450.6214/7/2017
TWIN FALLS CHILD NUTRITION-COOKIE ORDER 72433 5382 THRU 5428 238.621.400.401.500.523 $63.2514/7/2017
LESA LONG- COSTCO SUPPLIES FOR REGISTRATIONDINNER
72433 5382 THRU 5428 238.621.400.401.500.526 $110.1414/7/2017
CARSON HASHER-BPA CONFERENCE IN REVIEW 72433 5382 THRU 5428 238.515.300.401.030.031 $100.0014/7/2017
JACOB SANTOS-BPA CONFERENECE IN REVIEW 72433 5382 THRU 5428 238.515.300.401.030.031 $100.0014/7/2017
CRAIG LAVIN-BPA CONFERENCE IN RIVIEW 72433 5382 THRU 5428 238.515.380.401.030.031 $50.0014/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 33
TOMATO'S-DINNER FOR REGISTRATIONCONFERENCE
72433 5382 THRU 5428 238.621.400.401.500.526 $565.0014/7/2017
JASON BENJAMIN-BOB WILLIAMS PACE CALCULATOR 72433 5382 THRU 5428 238.531.400.401.200.213 $35.9014/7/2017
SEAN IMPOMENI- MAVERIK FUEL FOR CLINIC 72433 5382 THRU 5428 238.531.380.401.200.204 $92.2014/7/2017
KAREN FJELD-COSTCO SUPPLIES FORINTERNATIONAL WEEK
72433 5382 THRU 5428 238.621.400.401.500.523 $22.4814/7/2017
SIX FLAGS DISCOVERY KINGDOM 72433 5382 THRU 5428 238.682.300.401.640.658 $2,000.0014/7/2017
FROGS-BEN BONOIT TRACKFUNDRAISER-BUTTERBRAIDS
72433 5382 THRU 5428 238.531.400.401.200.213 $4,185.0014/7/2017
COSTCO-LONNIE AHLQUIST-SUPPLIES FORATHLETICS
72433 5382 THRU 5428 238.531.400.401.200.200 $29.9914/7/2017
COSTCO-LAURE HALL-SUPPLIES FOR THE NEST 72433 5382 THRU 5428 238.521.400.401.640.679 $237.4514/7/2017
CASH AND CARRY-LAURIE HALL SUPPLIES FOR THENEST
72433 5382 THRU 5428 238.521.400.401.640.679 $498.3814/7/2017
TWIN FALLS SCHOOL DIST 411-PAYROLL RELATEDMARCH
72433 5382 THRU 5428 238.531.300.401.200.200 $1,655.0514/7/2017
TIFFANY JORDAN-WINCO BASKET FOR ATHLETICS 72433 5382 THRU 5428 238.531.400.401.200.200 $7.8814/7/2017
JUSTIN PEHRSON-COACHES CLINIC LAS VEGAS 72433 5382 THRU 5428 238.531.380.401.200.208 $471.6214/7/2017
TUSCANOS-DAVE SLOTTEN BASEBALL TEAM DINNER 72433 5382 THRU 5428 238.682.300.401.200.209 $460.0014/7/2017
LAREE JANSEN-TUPPERWARE FUNDRAISER FORDEBATE
72433 5382 THRU 5428 238.515.400.401.050.056 $90.0014/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 34
DARRYL BARKSDALE-REFUND ON SENIOR TRIP 72433 5382 THRU 5428 238.621.400.401.550.572 $225.0014/7/2017
LONNIE AHLQUIST-CASTLE'S CORNER FUEL FORCHEER TRIP
72433 5382 THRU 5428 238.531.380.401.200.200 $36.6614/7/2017
MARTY ESPINOZA-CARTRIDGE WORLD INKCARTRIDGE
72433 5382 THRU 5428 238.621.400.401.500.523 $44.9914/7/2017
LILLIAN CAWLEY-DOMINO'S PIZZA & DISNEYRESORTS
72433 5382 THRU 5428 238.682.300.401.080.083 $991.2014/7/2017
COSTCO-TIFFANY JORDAN PICTURE FOR ATHLETICS 72433 5382 THRU 5428 238.531.400.401.200.200 $14.9914/7/2017
DARREN VAN HOFWEGEN-BASKETBALLCHAMPIONSHIP
72433 5382 THRU 5428 238.682.300.401.200.205 $295.0014/7/2017
HOSA-FROGS BUTTERBRAID FUNDRAISER 72433 5382 THRU 5428 238.515.400.401.080.083 $1,449.0014/7/2017
HOSA-DEVIN PENNELL BUTTERBRAIDS FUNDRAISER 72433 5382 THRU 5428 238.515.400.401.080.083 $760.0014/7/2017
HOSA-RACHEL CAWLEY BUTTERBRAIDSFUNDRAISER
72433 5382 THRU 5428 238.515.400.401.080.083 $45.0014/7/2017
RODRIGO DEL ROSARIO-RUFUND SENIOR CLASSTRIP
72433 5382 THRU 5428 238.621.400.401.550.572 $100.0014/7/2017
KADEN BARNES-REFUND SENIOR CLASS TRIP 72433 5382 THRU 5428 238.621.400.401.550.572 $225.0014/7/2017
CRHS BOOSTER CLUB-CAR RAFFLE TICKETS GOLF 72433 5382 THRU 5428 238.531.400.401.200.216 $91.0014/7/2017
ILA REGION 4-JANIE JOHNSON SPRINGCONFERENCE
72433 5382 THRU 5428 238.622.380.401.230.230 $50.0014/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 35
ILA REGION 4-MICHELLE ELSING SPRINGCONFERENCE
72433 5382 THRU 5428 238.622.380.401.230.230 $50.0014/7/2017
CRHS BOOSTER CLUB-UNDER ARMOUR SHIRTSSOFTBALL
72433 5382 THRU 5428 238.531.400.401.200.210 $160.0014/7/2017
LAREE JANSEN-TUPPERWARE FUNDRAISER FORDEBATE
72433 5382 THRU 5428 238.515.400.401.050.056 $65.0014/7/2017
LYLE HUDELSON- COSTCO, DENNEYS TEAMWEEKEND
72433 5382 THRU 5428 238.531.400.401.200.210 $347.3114/7/2017
SAM FRANKLIN-DISTRICT KEY CLUB LEADERSHIPCONFER
72433 5382 THRU 5428 238.682.300.401.640.656 $513.4414/7/2017
DARREN VAN HOFWEGEN-TEAM DINNER & COACHESCLINIC
72433 5382 THRU 5428 238.682.300.401.200.205 $385.9314/7/2017
LONNIE AHLQUIST-DICKS SPORTING GOODS-TRACKSHOES
72433 5382 THRU 5428 238.531.400.401.200.200 $29.9914/7/2017
JEREMY BELLISTON-PIZZA HUT & WALMART CLASSOF 2018
72433 5382 THRU 5428 238.621.400.401.640.669 $44.4514/7/2017
WINCO-LAURIE HALL SUPPLIES FOR THE NEST 72433 5382 THRU 5428 238.521.400.401.640.679 $176.4214/7/2017
BOISE RELAYS-ENTRY FEE FOR FIELD EVENTS 72433 5382 THRU 5428 238.682.300.401.200.213 $30.0014/7/2017
Check #: 61552$17,828.32PO/InvoiceTotal:$17,828.32Vendor Total:
CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:
PROTOZOAN MIXTURE - LIVING 71073 49800565 100.515.400.202.130.000 $20.8113/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 36
PREYING PROTOZOA MIXTURE - LIVING 71073 49800565 100.515.400.202.130.000 $23.8413/25/2017
SARCODINA MIXTURE - LIVING 71073 49800565 100.515.400.202.130.000 $20.0513/25/2017
Check #: 61553$64.70PO/InvoiceTotal:$64.70Vendor Total:
CARTRIDGE WORLD 008719Check Group:
English Dept toner and printers 72051 4417 100.515.400.301.050.000 $1,322.9114/1/2017
Check #: 61554$1,322.91PO/InvoiceTotal:$1,322.91Vendor Total:
CASTILLO, CARMENCheck Group:
TRAVEL EXPENSE 0 JAN-MAR 2017 253.621.380.001.825.000 $95.6614/5/2017
TRAVEL EXPENSE 0 OCT - NOV 2016 253.621.380.001.825.000 $76.5013/25/2017
Check #: 61555$172.16PO/InvoiceTotal:$172.16Vendor Total:
CAXTON PRINTERS, LTD. 000001Check Group:
Jump ropes , plastic beaded, 7 feet long 68487 474788 111.621.400.111.680.227 $2.7514/1/2017
Check #: 61556$2.75PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 37
Authentic Threads Manual Simulation, 10TH EDITION 71156 475036 243.519.400.401.030.000 $561.60184/5/2017
Check #: 61556$561.60PO/InvoiceTotal:
Check Group:Scientific Method 71255 474795 100.521.400.103.000.000 $2.991
3/31/2017Student 71255 474795 100.521.400.103.000.000 $2.991
3/31/2017Math 2nd 71255 474795 100.521.400.103.000.000 $5.991
3/31/2017Math 3rd 71255 474795 100.521.400.103.000.000 $5.991
3/31/2017Shapes 71255 474795 100.521.400.103.000.000 $2.991
3/31/2017Check #: 61556
$20.95PO/InvoiceTotal:Check Group:
Transparent Scotch Tape 3/4 6 packs 71484 474645 100.521.400.111.000.000 $16.7513/25/2017
Bostich B8 staples 3/8 71484 474645 100.521.400.111.000.000 $5.5023/25/2017
Universal staples 1/4 71484 474645 100.521.400.111.000.000 $3.4843/25/2017
Mechanical pencil- uniball KuruToga 71484 474645 100.521.400.111.000.000 $11.9823/25/2017
Ticonderoga Yellow Pencils 71484 474645 100.521.400.111.000.000 $20.3283/25/2017
Expo Dry Erase Markers Asst 71484 474645 100.521.400.111.000.000 $19.7513/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 38
Expo Felt Eraser 71484 474645 100.521.400.111.000.000 $11.7053/25/2017
Highlighters- Sharpie Clearview 71484 474645 100.521.400.111.000.000 $15.9823/25/2017
Pink Pearl Eraser Lg 71484 474645 100.521.400.111.000.000 $12.4423/25/2017
Wide rule lined filler paper 71484 474645 100.521.400.111.000.000 $27.4553/25/2017
Arrowhead Eraser Caps 71484 474645 100.521.400.111.000.000 $6.60123/25/2017
Assorted Sharpie Pack 71484 474645 100.521.400.111.000.000 $17.1643/25/2017
Wite out correction tape 71484 474645 100.521.400.111.000.000 $23.4913/25/2017
Post-it Notes- Pop up 71484 474645 100.521.400.111.000.000 $19.3313/25/2017
Post it Original Cubes- seafoam wave 71484 474645 100.521.400.111.000.000 $7.9913/25/2017
Fiskars scissors 71484 474645 100.521.400.111.000.000 $49.6043/25/2017
Draft stamp 71484 474645 100.521.400.111.000.000 $13.9823/25/2017
Logitech corded mouse 71484 474645 100.521.400.111.000.000 $17.9823/25/2017
Masking tape 71484 474645 100.521.400.111.000.000 $36.9553/25/2017
security legal envelopes 71484 474645 100.521.400.111.000.000 $25.9913/25/2017
Bandaids 71484 474645 100.521.400.111.000.000 $4.9913/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 39
Hanging Files 71484 474645 100.521.400.111.000.000 $17.3213/25/2017
Manila file folders 71484 474645 100.521.400.111.000.000 $14.4613/25/2017
two-pocket folders 71484 474645 100.521.400.111.000.000 $10.4613/25/2017
rubber band ball 71484 474645 100.521.400.111.000.000 $5.5013/25/2017
Nitrile exam gloves 71484 474645 100.521.400.111.000.000 $14.9213/25/2017
PLAIN animal crackers 71484 474645 100.521.400.111.000.000 $8.2913/25/2017
Check #: 61556$440.36PO/InvoiceTotal:
Check Group:50/Badge holders 71485 474641 100.621.400.111.699.000 $26.851
3/25/2017correction fluid 71485 474641 100.621.400.111.699.000 $10.701
3/25/201725/ hanging files- letter 71485 474641 100.621.400.111.699.000 $46.506
3/25/2017Index tabs 71485 474641 100.621.400.111.699.000 $2.502
3/25/2017Cumulative files 71485 474641 100.621.400.111.699.000 $137.973
3/25/2017bandaids 71485 474641 100.621.400.111.699.000 $149.7030
3/25/2017Labels 71485 474641 100.621.400.111.699.000 $117.205
3/25/2017Magazine rack- 5 pockets 71485 474641 100.621.400.111.699.000 $53.991
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 40
sentence strips 71485 474641 100.621.400.111.699.000 $61.80203/25/2017
Legal writing pad 71485 474641 100.621.400.111.699.000 $16.56123/25/2017
Book pockets 71485 474641 100.621.400.111.699.000 $19.0023/25/2017
Hanging strips 71485 474641 100.621.400.111.699.000 $49.9913/25/2017
3X3 post it pads 71485 474641 100.621.400.111.699.000 $67.9643/25/2017
XL gloves 71485 474641 100.621.400.111.699.000 $27.3913/25/2017
Tape 71485 474641 100.621.400.111.699.000 $57.9913/25/2017
Extra fine black sharpies 71485 474641 100.621.400.111.699.000 $138.241443/25/2017
Sharpie fine tip marker 71485 474641 100.621.400.111.699.000 $28.08363/25/2017
laminate rolls 71485 474641 100.621.400.111.699.000 $493.50143/25/2017
Toner 71485 474641 100.621.400.111.699.000 $205.4733/25/2017
printer drum 71485 474641 100.621.400.111.699.000 $92.9913/25/2017
1/4" combbined spines 71485 474641 100.621.400.111.699.000 $19.2333/25/2017
1/2" combbined spines 71485 474641 100.621.400.111.699.000 $38.9733/25/2017
3/4" combbined spines 71485 474641 100.621.400.111.699.000 $71.9433/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 41
Dust free 71485 474641 100.621.400.111.699.000 $56.6513/25/2017
poster putty 71485 474641 100.621.400.111.699.000 $8.8053/25/2017
1/2 "x26.2' labeling tape 71485 474641 100.621.400.111.699.000 $18.8013/25/2017
Packing tape 71485 474641 100.621.400.111.699.000 $71.9823/25/2017
8 1/2" X 14' paper 71485 474641 100.621.400.111.699.000 $38.3463/25/2017
Black .7mm pen med 71485 474641 100.621.400.111.699.000 $67.5053/25/2017
1.2mm med pen 71485 474641 100.621.400.111.699.000 $46.7463/25/2017
Flair pen- tropical colors 71485 474641 100.621.400.111.699.000 $41.9823/25/2017
Flair pens Assorted colors 71485 474641 100.621.400.111.699.000 $37.7223/25/2017
Highlighters 71485 474641 100.621.400.111.699.000 $8.28123/25/2017
Highlighters 71485 474641 100.621.400.111.699.000 $13.0233/25/2017
4oz school glue 71485 474641 100.621.400.111.699.000 $11.10103/25/2017
masking tape 71485 474641 100.621.400.111.699.000 $29.7663/25/2017
Glue sticks 71485 474641 100.621.400.111.699.000 $4.4053/25/2017
Trimming board 71485 474641 100.621.400.111.699.000 $30.0413/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 42
Manilla file folder 1/3 cut 71485 474641 100.621.400.111.699.000 $11.4913/25/2017
Folding banquet table 71485 474641 100.621.400.111.699.000 $514.0843/25/2017
Pack of Two- combination locks 71485 474641 100.611.400.111.000.000 $172.05153/25/2017
Transparency film 71485 474641 100.621.400.111.699.000 $22.7513/25/2017
Check #: 61556$3,140.00PO/InvoiceTotal:
Check Group:UNIVERSAL BRAND PLAIN WHITE ENVELOPES 71505 474476 100.621.400.109.699.000 $49.324
3/25/2017EXPO CHISEL TIP DRY ERASE MARKERS, BLACK 71505 474476 100.621.400.109.699.000 $28.3224
3/25/2017CHISEL TIP SHARPIE, 8-COLOR SET 71505 474476 100.621.400.109.699.000 $8.501
3/25/2017CHISEL TIP SHARPIE, BLACK 71505 474476 100.621.400.109.699.000 $2.102
3/25/2017DURACELL COPPERTOP BATTERIES, AA 71505 474476 100.621.400.109.699.000 $21.991
3/25/2017CARBONLESS DUPLICATE RECEIPT BOOK 71505 474476 100.621.400.109.699.000 $28.202
3/25/2017RUBBER CEMENT 71505 474476 100.621.400.109.699.000 $3.782
3/25/2017Check #: 61556
$142.21PO/InvoiceTotal:Check Group:
XEROGRAPHIC/COPY PAPER - BLUE 71796 474825 191.621.400.491.699.000 $59.80104/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 43
XEROGRAPHIC/COPY PAPER - GOLDENROD 71796 474825 191.621.400.491.699.000 $59.80104/1/2017
XEROGRAPHIC/COPY PAPER - ORCHID 71796 474825 191.621.400.491.699.000 $59.80104/1/2017
XEROGRAPHIC/COPY PAPER - CANARY 71796 474825 191.621.400.491.699.000 $59.80104/1/2017
XEROGRAPHIC/COPY PAPER - GREEN 71796 474825 191.621.400.491.699.000 $59.80104/1/2017
XEROGRAPHIC/COPY PAPER - SALMON 71796 474825 191.621.400.491.699.000 $59.80104/1/2017
XEROGRAPHIC/COPY PAPER - PINK 71796 474825 191.621.400.491.699.000 $59.80104/1/2017
XEROGRAPHIC/COPY PAPER - IVORY 71796 474825 191.621.400.491.699.000 $29.9054/1/2017
XEROGRAPHIC/COPY PAPER - CHERRY 71796 474825 191.621.400.491.699.000 $29.9054/1/2017
ASTRO BRIGHT 65# COVER STOCK - LUNAR BLUE 71796 474825 191.621.400.491.699.000 $24.9024/1/2017
RIVERSIDE CONSTRUCTION PAPER, 9X12 SIZE,ASSORTED
71796 474825 191.621.400.491.699.000 $10.50104/1/2017
RIVERSIDE CONSTRUCTION PAPER, 12X18,ASSORTED
71796 474825 191.621.400.491.699.000 $21.00104/1/2017
AVERY MARKS-A-LOT, BLACK 71796 474825 191.621.400.491.699.000 $9.00124/1/2017
AVERY MARKS-A-LOT, PURPLE 71796 474825 191.621.400.491.699.000 $4.5064/1/2017
EXPO LOW ODOR DRY ERASE MARKERS, BLACKCHISEL TIP
71796 474825 191.621.400.491.699.000 $28.32244/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 44
EXPO LOW ODOR DRY ERASE MARKERS, REDCHISEL TIP
71796 474825 191.621.400.491.699.000 $14.16124/1/2017
EXPO LOW ODOR DRY ERASE MARKERS, BLUECHISEL TIP
71796 474825 191.621.400.491.699.000 $28.32244/1/2017
EXPO LOW ODOR DRY ERASE MARKERS, PURPLECHISEL TIP
71796 474825 191.621.400.491.699.000 $14.16124/1/2017
Check #: 61556$633.26PO/InvoiceTotal:
Check Group:Tissue Paper 71797 474882 100.621.400.112.699.000 $149.7612
4/1/2017Glue Sticks 71797 474882 100.621.400.112.699.000 $25.962
4/1/2017Check #: 61556
$175.72PO/InvoiceTotal:Check Group:
PAPER CLIPS 71824 474881 100.515.400.301.060.062 $0.1914/4/2017
BLACK DRY ERASE MARKERS 71824 474881 100.515.400.301.060.062 $28.32244/4/2017
LASER PRINTER/COPIER TONER CARTRIDGE 71824 474881 100.515.400.301.060.062 $299.9734/4/2017
Check #: 61556$328.48PO/InvoiceTotal:
Check Group:UNIVERSAL - COMFORT GRIP GEL INK PEN - RED DZ 71825 474884 100.515.400.202.130.000 $13.922
4/1/2017UNIVERSAL #2 WOOD PENCILS (144 PK) 71825 474884 100.515.400.202.130.000 $9.101
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 45
SWINGLINE COMMERCIAL DESK STAPLER 71825 474884 100.515.400.202.130.000 $11.2814/1/2017
1/4" STANDARD STAPLES 71825 474884 100.515.400.202.130.000 $3.5244/1/2017
UNIVERSAL COMFORT GRIP GEL INK PEN - RED (DZ) 71825 474884 100.515.400.202.130.000 $13.9224/1/2017
UNIVERSAL ONE 5 X 8 WRITING PADS (12PK) 71825 474884 100.515.400.202.130.000 $8.3414/1/2017
UNIVERSAL ONE 8 X 11 WRITING PADS (12PK) 71825 474884 100.515.400.202.130.000 $10.4814/1/2017
JUMBO PAPER CLIPS 71825 474884 100.515.400.202.130.000 $6.6514/1/2017
REGULAR PAPER CLIPS 71825 474884 100.515.400.202.130.000 $2.2814/1/2017
ASSORTED MAGNETS 71825 474884 100.515.400.202.130.000 $5.9014/1/2017
IPOINT PENCIL SHARPENER 71825 474884 100.515.400.202.130.000 $16.4514/1/2017
1/4 " BINDER CLIPS 71825 474884 100.515.400.202.130.000 $0.3214/1/2017
3/8" BINDER CLIPS 71825 474884 100.515.400.202.130.000 $0.4014/1/2017
5/8" BINDER CLIPS 71825 474884 100.515.400.202.130.000 $0.7914/1/2017
1" BINDER CLIPS 71825 474884 100.515.400.202.130.000 $2.0514/1/2017
POST IT MEMO PADS (1 1/2 X 2) 12PK 71825 474884 100.515.400.202.130.000 $8.3214/1/2017
REDITAG MEMO PADS (3 X 3) 12PK 71825 474884 100.515.400.202.130.000 $9.3014/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 46
ASSORTED EXPO CHISEL POINT MARKERS - 8CT 71825 474884 100.515.400.202.130.000 $9.9614/1/2017
ASSORTED EXPO CHISEL POINT MARKERS - 4CT 71825 474884 100.515.400.202.130.000 $4.8514/1/2017
Check #: 61556$137.83PO/InvoiceTotal:
Check Group:STUDENT RECORD FOLDERS 71861 474819 100.621.400.101.699.000 $91.982
4/1/2017WINDOW ENVELOPES 71861 474819 100.621.400.101.699.000 $19.911
4/1/2017Check #: 61556
$111.89PO/InvoiceTotal:$5,695.05Vendor Total:
CENTER FOR COLLABORATIVE CLASSROOM 161013Check Group:
SIPPS Beginning, Extension level and Challenge leves 3rdeditoin with Fluency Libraries Grades 1-3
71882 106102 155.512.400.111.376.376 $2,581.2014/4/2017
Check #: 61557$2,581.20PO/InvoiceTotal:$2,581.20Vendor Total:
CENTER FOR TEACHER EFFECTIVENESS 170203Check Group:
Book: Encouragement, Empowerment, & 71761 106000 251.512.400.103.810.000 $190.00104/7/2017
Book: Time To Teach Resource Manual 71761 106000 251.512.400.103.810.000 $470.00104/7/2017
Time To Teach Differentiated Instruction: 71761 106000 251.512.400.103.810.000 $665.00354/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 47
Products, Projects, & Performances for 71761 106000 100.621.400.103.699.000 $1,365.00354/7/2017
FREIGHT 71761 106000 251.512.400.103.810.000 $269.0014/7/2017
Check #: 61558$2,959.00PO/InvoiceTotal:$2,959.00Vendor Total:
CENTRAL POLY CORP. 100404Check Group:
TRASH CAN LINERS, HEAVY DUTY, 30 X 36, 1 MIL,BLACK, 250 PER CASE
71858 261663 420.661.417.600.000.000 $1,768.801324/7/2017
Check #: 61559$1,768.80PO/InvoiceTotal:$1,768.80Vendor Total:
CENTURY LINK 002081Check Group:
TELEPHONE SERVICE 0 2087327500336B/03-17
245.661.337.001.390.000 $65.1713/25/2017
TELEPHONE SERVICE 0 2087330636337M/03-17
245.661.337.001.390.000 $525.5513/25/2017
Check #: 61560Check Group: AA
TELEPHONE SERVICE 0 2087336901301B/03-17
245.661.337.001.390.000 $126.8014/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.001.390.000 $101.4414/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 48
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.301.390.000 $290.0014/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.401.390.000 $101.4414/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.202.390.000 $126.8014/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.201.390.000 $126.8014/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
191.661.337.491.390.000 $126.8014/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.109.390.000 $126.8014/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.101.390.000 $101.4414/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.102.390.000 $126.8014/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.103.390.000 $76.0814/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.106.390.000 $101.4414/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.104.390.000 $76.0814/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
191.661.337.492.390.000 $50.7214/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 49
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.110.390.000 $76.0814/4/2017
TELEPHONE SERVICES 0 2087336901301B/03-17
420.661.337.600.390.000 $50.7214/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.500.390.000 $25.3614/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.500.390.000 $25.3614/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.112.390.000 $101.4414/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.111.390.000 $101.4414/4/2017
TELEPHONE SERVICE 0 2087336901301B/03-17
100.661.337.500.390.000 $25.3614/4/2017
Check #: 61561$2,655.92PO/InvoiceTotal:$2,655.92Vendor Total:
CENTURY LINK-BUSINESS SERVICES 009183Check Group:
TELEPHONE SERVICE 0 1402960072 245.661.337.001.390.000 $0.4713/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.001.390.000 $141.5613/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.301.390.000 $3.2413/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.202.390.000 $6.3113/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 50
TELEPHONE SERVICE 0 1402960072 100.661.337.201.390.000 $19.3013/25/2017
TELEPHONE SERVICE 0 1402960072 191.661.337.491.390.000 $7.3213/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.109.390.000 $5.1713/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.101.390.000 $11.6713/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.102.390.000 $6.9613/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.103.390.000 $4.9313/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.106.390.000 $9.8513/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.104.390.000 $8.1513/25/2017
TELEPHONE SERVICE 0 1402960072 191.661.337.492.390.000 $0.1313/25/2017
TELEPHONE SERVICE 0 1402960072 100.661.337.110.390.000 $9.9313/25/2017
TELEPHONE SERVICES 0 1402960072 420.661.337.600.390.000 $3.1813/25/2017
Check #: 61562$238.17PO/InvoiceTotal:$238.17Vendor Total:
CHARLAND, CECELIA 004952Check Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $54.5713/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $57.9913/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 51
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $60.7814/4/2017
Check #: 61563$173.34PO/InvoiceTotal:$173.34Vendor Total:
CHARTWELLS DINING SERVICES. 120604Check Group:
Meal Ticket for the Turner Commons at ISU for studentsattending the Renaissance event and Idaho StateUniversity Tour March 13, 2017.
71654 1097102413 155.611.300.491.240.246 $84.0012
4/1/2017Check #: 61564
$84.00PO/InvoiceTotal:Check Group:
Meal Ticket for the Turner Commons at ISU for studentsattending the Renaissance event and Idaho StateUniversity Tour March 13, 2017.
71655 1093117717 155.611.300.401.240.246 $163.931
4/1/2017Check #: 61564
$163.93PO/InvoiceTotal:$247.93Vendor Total:
CHRISTIANSEN CONSTRUCTION CO. 170306Check Group:
DEMO APPROX. 7750 SQ. FT. OF ASPHALT, COMPACTTHE SUB BASE, THEN ADD GRAVEL AND COMPACTTO ORIGINAL GRADE (AS PER ESTIMATE)
70927 2639 420.810.520.201.000.000 $7,850.001
4/1/2017Check #: 61565
$7,850.00PO/InvoiceTotal:$7,850.00Vendor Total:
CITY OF TWIN FALLS-1 000122Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 52
WATER/SEWER 0 ADMIN/03-17/1 100.661.332.001.390.000 $40.1613/25/2017
WATER/SEWER 0 BIC/03-17/1 100.661.332.001.390.000 $62.6513/25/2017
WATER/SEWER 0 BIC/03-17/2 100.661.332.001.390.000 $156.2313/25/2017
WATER/SEWER 0 BRIDGE/03-17/1 191.661.332.492.390.000 $97.3713/25/2017
WATER/SEWER 0 CRHS/03-17/1 100.661.332.001.390.000 $888.1613/25/2017
WATER/SEWER 0 HAR/03-17/1 100.661.332.001.390.000 $205.6214/1/2017
WATER/SEWER 0 HAR/03-17/2 100.661.332.001.390.000 $43.0014/1/2017
WATER/SEWER 0 HAR/03-17/3 100.661.332.001.390.000 $60.9414/1/2017
WATER/SEWER 0 LIN/03-17/2 100.661.332.001.390.000 $9.5513/25/2017
WATER/SEWER 0 MAINT/03-17/1 100.661.332.001.390.000 $41.5813/25/2017
WATER/SEWER 0 MS/03-17/1 100.661.332.001.390.000 $21.5414/4/2017
WATER/SEWER 0 MS/03-17/2 100.661.332.001.390.000 $454.8314/4/2017
WATER/SEWER 0 MVHS/03-17/1 191.661.332.491.390.000 $21.3613/25/2017
WATER/SEWER 0 MVHS/03-17/2 191.661.332.491.390.000 $138.4813/25/2017
WATER/SEWER 0 MVHS/03-17/3 191.661.332.491.390.000 $77.1713/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 53
WATER/SEWER 0 OLMS/03-17/1 100.661.332.001.390.000 $693.8013/25/2017
WATER/SEWER 0 OT/03-17/1 100.661.332.001.390.000 $336.0913/25/2017
WATER/SEWER 0 OT/03-17/2 100.661.332.001.390.000 $21.5413/25/2017
WATER/SEWER 0 OT/03-17/3 100.661.332.001.390.000 $30.1113/25/2017
WATER/SEWER 0 PER/03-17/3 100.661.332.001.390.000 $241.0613/25/2017
WATER/SEWER 0 PF/03-17/1 100.661.332.001.390.000 $277.9214/4/2017
WATER/SEWER 0 RC/03-17/1 100.661.332.001.390.000 $335.5513/25/2017
WATER/SEWER 0 RSMS/03-17/1 100.661.332.001.390.000 $59.2313/25/2017
WATER/SEWER 0 RSMS/03-17/2 100.661.332.001.390.000 $1,017.2013/25/2017
WATER/SEWER 0 RSMS/03-17/3 100.661.332.001.390.000 $24.9713/25/2017
WATER/SEWER 0 SAW/03-17/1 100.661.332.001.390.000 $187.8714/6/2017
WATER/SEWER 0 SAW/03-17/2 100.661.332.001.390.000 $21.5414/6/2017
WATER/SEWER 0 SAW/03-17/3 100.661.332.001.390.000 $14.6914/6/2017
WATER/SEWER 0 SME/03-17/1 100.661.332.001.390.000 $9.5513/25/2017
WATER/SEWER 0 SUPS/03-17/1 100.661.332.001.390.000 $45.8413/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 54
WATER/SEWER 0 TFHS/03-17/1 100.661.332.001.390.000 $658.8114/4/2017
WATER/SEWER 0 TFHS/03-17/2 100.661.332.001.390.000 $24.9714/4/2017
WATER/SEWER 0 TFHS/03-17/4 100.661.332.001.390.000 $58.7514/4/2017
Check #: 61566$6,378.13PO/InvoiceTotal:$6,378.13Vendor Total:
CLOS OFFICE SUPPLY, INC. 000130Check Group:
Brother TN450 71425 38002 243.519.400.301.010.000 $137.7023/25/2017
TN225 red yellow and blue 71425 38002 243.519.400.301.010.000 $296.6733/25/2017
Brother TN 225 Black 71425 38002 243.519.400.301.010.000 $84.8913/25/2017
toner for xerox work center 6605 colors c and m 71425 38052 243.519.400.301.010.000 $285.7823/25/2017
xerox work centre 6605 black 71425 38052 243.519.400.301.010.000 $129.8913/25/2017
Check #: 61567$934.93PO/InvoiceTotal:$934.93Vendor Total:
CLYSDALE ENTERPRISES 003147Check Group:
PIZZA FOR STU-LED CONF. STAFF DINNER ON 3/15/17PIZZA NOT TO EXCEED 275.00
71745 709640 237.621.400.301.500.526 $271.7514/1/2017
Check #: 61568
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 55
$271.75PO/InvoiceTotal:Check Group:
PIZZA FOR BOARD MEETING - 3-31-17 72189 713872 100.631.300.000.000.000 $35.0014/4/2017
Check #: 61568$35.00PO/InvoiceTotal:
$306.75Vendor Total:CODEWORK, INC. 008051
Check Group:ANNUAL SUPPORT UPGRADE PLAN RENEWAL 72042 1710238 100.621.300.401.699.000 $1,170.001
4/7/2017Check #: 61569
$1,170.00PO/InvoiceTotal:$1,170.00Vendor Total:
CONTRACT PAPER GROUPCheck Group:
DOMTAR COPY PAPER FOR HIGH-SPEED COPIERS,DUAL PURPOSE, XEROGRAPHIC-HARD FINISH, 8 1/2 X11, BRIGHT WHITE, BRIGHTNESS (92-95), 24#, 10REAMS/CASE
71794 43006105301 100.621.410.000.695.000 $88,623.362688
4/4/2017Check #: 61570
$88,623.36PO/InvoiceTotal:$88,623.36Vendor Total:
COOK, DEBRA MARSHALL Check Group:
TRAVEL EXPENSE 0 WA/03/12/17 251.512.380.106.810.000 $75.0014/1/2017
Check #: 61571$75.00PO/InvoiceTotal:$75.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 56
COPY-IT, LLC 009186Check Group:
24X36 POSTER FOR SCHOOL FOR SCANDAL 71220 11270 100.515.400.301.050.051 $25.0014/6/2017
POSTERS 11X17 71220 11270 100.515.400.301.050.051 $74.25754/6/2017
TICKETS, COLOR FORMAT, BLACK & WHITE COPIES 71220 11270 100.515.400.301.050.051 $94.1114/6/2017
Check #: 61572$193.36PO/InvoiceTotal:
Check Group:2x6 Banner for MVHS 71502 11222 155.611.400.491.240.246 $85.001
4/6/2017Check #: 61572
$85.00PO/InvoiceTotal:Check Group:
Ethics banner for MVHS 71589 1121 191.621.400.491.699.000 $105.0014/6/2017
Check #: 61572$105.00PO/InvoiceTotal:
Check Group:35 11X17 B/W CS 71633 11229 237.531.400.301.620.620 $21.001
4/6/20178X11 LAM TRIMMED 71633 11229 237.531.400.301.620.620 $5.004
4/6/201735 2 PART NCR 71633 11229 237.531.400.301.620.620 $16.451
4/6/201713X19 PAPER W/STAPLE 71633 11229 237.531.400.301.620.620 $1.501
4/6/2017Check #: 61572
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 57
$43.95PO/InvoiceTotal:Check Group:
SHREK POSTER 72234 11262 235.515.400.201.050.051 $89.10904/6/2017
COLOR COPIES 72234 11262 235.515.400.201.050.051 $49.50504/6/2017
Check #: 61572$138.60PO/InvoiceTotal:$565.91Vendor Total:
COWGER, SHARI ACheck Group:
TRAVEL EXPENSE 0 BOISE/02-14/17 100.641.380.112.440.448 $132.0014/1/2017
TRAVEL EXPENSE 0 BOISE/03-14/17 100.641.380.112.440.448 $132.0014/1/2017
TRAVEL EXPENSE 0 BOISE/11-15-16 100.641.380.112.440.448 $132.0014/1/2017
Check #: 61573$396.00PO/InvoiceTotal:$396.00Vendor Total:
CRAFTY WOOL FELTCheck Group:
8" wood embroidery ring hopp (6 per package) 71686 000001 100.621.400.112.699.000 $170.40174/1/2017
Check #: 61574$170.40PO/InvoiceTotal:$170.40Vendor Total:
CRANER, EVA ACheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 58
TRAVEL EXPENSE 0 JAN- FEB 2017 100.631.380.000.440.449 $76.9914/1/2017
Check #: 61575$76.99PO/InvoiceTotal:$76.99Vendor Total:
CREATIVE TEACHING PRESSCheck Group:
MATH MINUTES 2ND GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
MATH MINUTES 1ST GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
MATH MINUTES 4TH GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
MATH MINUTES 3RD GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
MATH MINUTES 5TH GRADE 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
GRAMMAR MINUTES GRADE 5 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
GRAMMAR MINUTES GRADE 4 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
GRAMMAR MINUTES GRADE 3 71347 807033 100.521.400.103.000.000 $16.9914/4/2017
SHIPPING 71347 807033 100.521.400.103.000.000 $20.3914/4/2017
Check #: 61576$156.31PO/InvoiceTotal:$156.31Vendor Total:
CULLIGAN WATER CONDITIONING 000170Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 59
WATER FOR THE 16/17 YEAR ($27.00/MONTH) 65528 560X02684504 237.621.400.301.500.528 $27.0014/4/2017
Check #: 61577$27.00PO/InvoiceTotal:
Check Group:WATER COOLER FOR THE FRONT OFFICE ANDCOUNSELING OFFICE FOR 2016-2017
65588 560X02676500 100.641.400.201.440.448 $177.9014/4/2017
Check #: 61577$177.90PO/InvoiceTotal:$204.90Vendor Total:
CYNMAR CORPORATION 121104Check Group:
Large Wheels (cardboard - pack of 100) 71778 SAJ00020520 100.515.400.301.130.000 $12.9314/4/2017
Small Wheels (cardboard - pack of 100) 71778 SAJ00020520 100.515.400.301.130.000 $6.5514/4/2017
Motor Pulley 71778 SAJ00020520 100.515.400.301.130.000 $39.9054/4/2017
Crocodile Clips 71778 SAJ00020520 100.515.400.301.130.000 $21.4624/4/2017
Push Button Switches 71778 SAJ00020520 100.515.400.301.130.000 $18.7244/4/2017
Pyrex 250 mL Beaker 71778 SAJ00020520 100.515.400.301.130.000 $93.0624/4/2017
Contour Gray Trigger Sprayer 71778 SAJ00020520 100.515.400.301.130.000 $12.5464/4/2017
Mini long nosed pliers 71778 SAJ00020520 100.515.400.301.130.000 $3.3014/4/2017
Soldering Station Replacement Tip 71778 SAJ00020520 100.515.400.301.130.000 $17.6044/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 60
Blank Disks 71778 SAJ00020520 100.515.400.301.130.000 $15.3024/4/2017
PTC Taste Test Paper 71778 SAJ00020520 100.515.400.301.130.000 $8.2534/4/2017
Sterile Cotton Tip Applicators 71778 SAJ00020520 100.515.400.301.130.000 $20.3624/4/2017
Nutrient agar 71778 SAJ00020677 100.515.400.301.130.000 $151.30104/4/2017
Check #: 61578$421.27PO/InvoiceTotal:$421.27Vendor Total:
D & A DOOR SPECIALTIES 170207Check Group:
50 CORMAX CORES AND COREMAX PINS 70602 19831 420.664.416.600.000.000 $1,171.3113/25/2017
Check #: 61579$1,171.31PO/InvoiceTotal:
Check Group:"Time Out" Lock ABH # 6830 2-A 32D, LH 70999 20041 100.521.400.500.000.000 $140.001
4/1/2017Check #: 61579
$140.00PO/InvoiceTotal:Check Group:
EXIT DEVICES 71058 20070 420.664.416.600.000.000 $1,961.6414/4/2017
Check #: 61579$1,961.64PO/InvoiceTotal:$3,272.95Vendor Total:
D & B SUPPLY COMPANY 000004Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 61
MISC SUPPLIES 69693 14446 420.664.416.600.000.000 $135.1614/6/2017
MISC SUPPLIES 69693 17576 420.664.416.600.000.000 $69.9814/4/2017
MISC SUPPLIES 69693 80388 420.664.416.600.000.000 $69.9814/4/2017
Check #: 61580$275.12PO/InvoiceTotal:
Check Group:SUPPLIES AND MATERIALS FOR SOFTBALL FIELDNOT TO EXCEED 300.00
70966 35383 237.531.400.301.620.627 $101.3414/6/2017
SUPPLIES AND MATERIALS FOR SOFTBALL FIELDNOT TO EXCEED 300.00
70966 84360 237.531.400.301.620.627 $15.2714/6/2017
Check #: 61580$116.61PO/InvoiceTotal:
Check Group:5 gallon pails 71305 39121 100.621.400.111.699.000 $43.601
3/25/2017Check #: 61580
$43.60PO/InvoiceTotal:Check Group:
SUPPLIES AND MATERIALS FOR SOFTBALL NOT TOEXCEED 400.00
71693 39850 237.531.400.301.620.627 $307.2514/6/2017
Check #: 61580$307.25PO/InvoiceTotal:
Check Group:PVC AND STRAPS PLASTIC FOR GARDEN 71694 83311 102.621.400.102.680.227 $58.041
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 61580Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 62
Check #: 61580$58.04PO/InvoiceTotal:
$800.62Vendor Total:DAD'S TELEPHONE SALES & SERVICE CO., INC 004563
Check Group:A/V CABLING AT CRHS 71491 44197 245.663.300.001.000.000 $2,595.001
4/1/2017Check #: 61581
$2,595.00PO/InvoiceTotal:Check Group:
INSTALL DATA CABLING AT MORNINGSIDE 71821 34287 245.663.300.001.000.000 $4,261.0014/1/2017
Check #: 61581$4,261.00PO/InvoiceTotal:$6,856.00Vendor Total:
DANOS, KANDRA JCheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $25.7313/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $26.4813/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $15.3514/4/2017
Check #: 61582$67.56PO/InvoiceTotal:$67.56Vendor Total:
DECKER EQUIPMENT 150207Check Group:
TRASH RECEPTACLE 71776 186704A 100.621.400.401.699.000 $396.4514/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 63
SHIPPING 71776 186704A 100.621.400.401.699.000 $59.4714/1/2017
Check #: 61583$455.92PO/InvoiceTotal:
Check Group:Cobweb Duster 71878 186838A 100.621.400.111.699.000 $20.481
3/31/2017Brute accessory pocket bag 71878 186838A 100.621.400.111.699.000 $218.132
3/31/20174' X 6" bulletin board with vibrant rubber surface andaluminum frame- black
71878 186838B 100.621.400.111.699.000 $153.0214/1/2017
Check #: 61583$391.63PO/InvoiceTotal:$847.55Vendor Total:
DELEON, SONIACheck Group:
TELEPHONE SERVICE 0 PHONE/03-2017 100.661.337.001.390.000 $50.0014/7/2017
Check #: 61584$50.00PO/InvoiceTotal:$50.00Vendor Total:
DELL 005993Check Group:
DELL 2 X 11,000 PAGE BLACK TONER CARTRIDGEFOR DELL C3760n PRINTER.
69236 10156111538 191.621.400.491.699.000 $243.6614/1/2017
Check #: 61585$243.66PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 64
EQUOTE:1025778953600 CHROMEBOOK 13 3380 71458 10154044180 237.531.400.301.200.654 $356.3514/1/2017
Check #: 61585$356.35PO/InvoiceTotal:
Check Group:New Latitude 3380 Education 13.3 inch laptop with built inadvanced applications
71626 10156267812 100.632.400.500.000.000 $1,501.5034/1/2017
Check #: 61585$1,501.50PO/InvoiceTotal:
Check Group:POWEREDGE R630 SERVER 71771 10156847492 245.663.480.001.000.000 $11,031.682
4/1/2017Check #: 61585
$11,031.68PO/InvoiceTotal:$13,133.19Vendor Total:
DEPT. OF HEALTH & WELFARE-2 008693Check Group:
OTHER STATE REVENUE-MEDICAID 0 DEPOSIT04-10-17
248.439.110.000.000.000 $175,000.0014/1/2017
Check #: 61586$175,000.00PO/InvoiceTotal:$175,000.00Vendor Total:
DESERT SUN TRAVEL SERVICE, INC 001422Check Group:
Round trip flights from Twin Falls, Idaho to Atlanta,Georgia for Teresa Jones and Tammy Rodabaugh toattend the NexGen School Safety Summit June 21-24,2017
72290 0000070925 100.632.380.001.440.445 $833.401
4/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 65
Service Fee for both flight tickets 72290 0000070925 100.632.380.001.440.445 $35.0014/6/2017
Round trip flights from Twin Falls, Idaho to Atlanta,Georgia for Teresa Jones and Tammy Rodabaugh toattend the NexGen School Safety Summit June 21-24,2017
72290 0000070926 100.632.380.001.440.445 $833.401
4/6/2017Service Fee for both flight tickets 72290 0000070926 100.632.380.001.440.445 $35.001
4/6/2017Check #: 61587
$1,736.80PO/InvoiceTotal:Check Group:
AIRLINE TICKET TO ORLANDO FLORIDA FOR HONAS 72390 0000070931 251.621.380.102.812.000 $342.8014/6/2017
AIRLINE TICKET TO ORLANDO FLORIDA FOR HONAS 72390 0000070932 251.621.380.102.812.000 $463.7014/6/2017
Check #: 61587$806.50PO/InvoiceTotal:
Check Group:AIRLINE TICKETS TO ORLANDO 72391 0000070930 251.621.380.102.812.000 $378.231
4/6/2017AIRLINE TICKETS TO ORLANDO 72391 0000070930 100.621.380.102.699.000 $4,112.171
4/6/2017Check #: 61587
$4,490.40PO/InvoiceTotal:Check Group:
AIRLINE TICKET TO NATIONAL ACADEMYFOUNDATION CONFERENCE
72427 0000070935 263.515.380.301.030.000 $663.4014/7/2017
Check #: 61587$663.40PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 66
AIRLINE TRAVEL TO DECA ICDC; ANAHEIM CA; APRIL26-29, 2017; INCLUDES AIRLINE AND SERVICE FEE
72428 0000070927 243.519.380.301.040.000 $469.4014/7/2017
Check #: 61587$469.40PO/InvoiceTotal:
Check Group:Airline Travel to DECA ICDC 72429 0000070928 237.682.300.301.040.042 $2,372.505
4/7/2017Airline Travel to DECA ICDC 72429 0000070928 181.682.300.851.030.034 $474.501
4/7/2017Check #: 61587
$2,847.00PO/InvoiceTotal:$11,013.50Vendor Total:
DICKINSON, BRADY DAVIDCheck Group:
TELEPHONE SERVICE 0 PHONE/03-2017 100.661.337.001.390.000 $50.0014/4/2017
Check #: 61588$50.00PO/InvoiceTotal:$50.00Vendor Total:
DISCOUNT SCHOOL SUPPLY 003830Check Group:
Excellerations Big Button Math 71746 D23975210102 100.521.400.112.000.000 $19.8414/1/2017
Textured Traceable letters - Lowercase 71746 D23975210102 100.521.400.112.000.000 $14.9914/1/2017
Textured Traceable Letters - Uppercase 71746 D23975210102 100.521.400.112.000.000 $14.9914/1/2017
Hook Self-Adhesive Fastener 71746 D23975210102 100.521.400.112.000.000 $29.9914/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 67
Self-correcting alphabet and Number Puzzles 71746 D23975210102 100.521.400.112.000.000 $21.9914/1/2017
Hook and Loop Circles SuperPack 71746 D23975210102 100.521.400.112.000.000 $26.9914/1/2017
Check #: 61589$128.79PO/InvoiceTotal:$128.79Vendor Total:
DISNEY DESTINATIONS, LLCCheck Group:
Room/Advisor 72072 TFHS/052017 243.519.380.301.030.000 $1,237.5244/1/2017
Room/Students 72072 TFHS/052017 237.682.300.301.030.031 $1,237.5244/1/2017
Room/Students 72072 TFHS/052017 181.682.300.851.030.034 $1,546.9054/1/2017
Room/Student 72072 TFHS/052017 237.682.300.301.030.031 $2,165.6674/1/2017
Room/Students 72072 TFHS/052017 237.682.300.301.030.031 $1,237.5334/1/2017
Check #: 61590$7,425.13PO/InvoiceTotal:
Check Group: AAAHOTEL ROOMS FOR BEAN AND LAVIN MAY 9 - 14,2017 FIVE NIGHTS IN EACH ROOM
72354 CRHS-2017 243.519.380.401.030.000 $3,093.80104/6/2017
HOTEL ROOMS FOR BPA STUDENTS 72354 CRHS-2017 238.682.300.401.030.031 $4,640.7014/6/2017
Check #: 61591$7,734.50PO/InvoiceTotal:
$15,159.63Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 68
DISTRICT IV HIGH SCHOOL FESTIVALCheck Group:
Twin Falls High School Choir Entry Fee 72341 TFHS/CHOIR2017
237.682.300.301.120.120 $90.0014/6/2017
Check #: 61592$90.00PO/InvoiceTotal:$90.00Vendor Total:
DISTRICT IV MUSIC EDUCATORS.......... 007577Check Group:
FEE FOR M.S. MUSIC FESTIVAL 72222 OLMSORCGESTRA-2017
100.682.300.202.120.122 $50.0014/4/2017
Check #: 61593$50.00PO/InvoiceTotal:$50.00Vendor Total:
DOBBS, WILEY J 002157Check Group:
TRAVEL EXPENSE 0 JAN-MARCH2016
100.632.380.001.440.441 $190.4613/25/2017
Check #: 61594$190.46PO/InvoiceTotal:$190.46Vendor Total:
DOERR, MARYCheck Group:
TRAVEL EXPENSE 0 CDA/03/04/17 100.641.380.106.440.448 $190.0814/4/2017
Check #: 61595$190.08PO/InvoiceTotal:$190.08Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 69
DONNELLEY SPORTING GOODS 000113Check Group:
GILL MEET RECORD CARDS-2017 TRACK 69480 0000027699 238.531.400.401.200.200 $39.8044/4/2017
SEIKO PRINTER PAPER 69480 0000027699 238.531.400.401.200.200 $21.9024/4/2017
Check #: 61596$61.70PO/InvoiceTotal:
Check Group:ORDER#0000041745 TAG TRAVEL BATTING TEE 70069 0000027592 237.531.400.301.620.627 $149.755
4/4/2017CHAMPRO 5 POINT HITTING TEE 70069 0000027592 237.531.400.301.620.627 $152.004
4/4/2017TAG PITCHERS L SCREEN 70069 0000027592 237.531.400.301.620.627 $259.902
4/4/2017PROCAGE SUPREME L SCREEN 70069 0000027592 237.531.400.301.620.627 $480.002
4/4/2017PROCAGE FRAME PADDING KIT 70069 0000027592 237.531.400.301.620.627 $140.002
4/4/2017BOWNET BIG MOTH NET 70069 0000027592 237.531.400.301.620.627 $149.991
4/4/2017UA ONE HOP SOFTBALL PANT SM-5 M-7 L-1 XXL-1 70069 0000027592 237.531.400.301.620.627 $420.0014
4/4/2017TAG EMPTY BUCKET 70069 0000027592 237.531.400.301.620.627 $48.003
4/4/2017RUSSELL BASIC T SHIRT S-4 M-7 L-2 70069 0000027592 237.531.400.301.620.627 $91.0013
4/4/2017Check #: 61596
$1,890.64PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 70
ORDER#0000042271 4'X8' SPONSOR BANNERS 71124 0000027366 237.531.400.301.620.627 $890.00104/4/2017
Check #: 61596$890.00PO/InvoiceTotal:
Check Group:10 MEDIUM Bridge Academy Uniform Shirts (Page 324)ST361 (SHORT SLEEVE) SPORT-TEK HEATHERCOLORBLOCK CONTENDER TEE Vintage Heather/BlackNO LOGO
71273 0000027049 191.621.400.492.699.000 $150.0010
4/4/2017Check #: 61596
$150.00PO/InvoiceTotal:Check Group:
(Page 324) ST361 (SHORT SLEEVE) SPORT-TEKHEATHER COLORBLOCK CONTENDER TEE VintageHeather/Black NO LOGO
71424 0000027367 191.621.400.492.699.000 $60.004
4/4/2017(Page 324) ST361 (SHORT SLEEVE) SPORT-TEKHEATHER COLORBLOCK CONTENDER TEE VintageHeather/Black NO LOGO
71424 0000027367 191.621.400.492.699.000 $150.0010
4/4/2017(Page 324) ST361 (SHORT SLEEVE) SPORT-TEKHEATHER COLORBLOCK CONTENDER TEE VintageHeather/Black NO LOGO
71424 0000027367 191.621.400.492.699.000 $75.005
4/4/2017Check #: 61596
$285.00PO/InvoiceTotal:Check Group:
TRACK SHIRTS 71506 0000027365 141.531.400.401.200.214 $761.0014/4/2017
Check #: 61596$761.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 71
HWAY TIDAL SS T 71563 0000027044 235.621.400.201.550.562 $572.00264/4/2017
Check #: 61596$572.00PO/InvoiceTotal:
Check Group:GIRLS BASKETBALL GEAR 71665 0000027047 238.531.400.401.200.206 $223.001
4/4/2017GIRLS BASKETBALL GEAR 71665 0000027048 238.531.400.401.200.206 $130.001
4/4/2017Check #: 61596
$353.00PO/InvoiceTotal:Check Group:
RUSSELL BASIC T-SHIRT AS PER ATTACHED SALESORDER #41768
71687 0000027046 150.621.400.401.000.000 $812.501254/4/2017
RUSSELL BASIC T-SHIRT AS PER ATTACHED SALESORDER #41768
71687 0000027046 100.621.400.401.699.000 $812.501254/4/2017
Check #: 61596$1,625.00PO/InvoiceTotal:
Check Group:FIELD EQUIPMENT 71896 0000027839 238.531.400.401.200.210 $214.451
4/4/2017Check #: 61596
$214.45PO/InvoiceTotal:Check Group:
ELASTIC PRACTICE CROSSBAR 71986 0000027945 238.531.400.401.200.213 $31.9514/6/2017
Check #: 61596$31.95PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 72
430-63 71987 0000027923 237.531.400.301.620.629 $515.0014/6/2017
430-61 71987 0000027923 237.531.400.301.620.629 $549.0014/6/2017
445-66 71987 0000027923 237.531.400.301.620.629 $515.0014/6/2017
Freight on Poles 71987 0000027923 237.531.400.301.620.629 $165.0014/6/2017
Female Coaches Coat Underarmor 71987 0000027924 237.531.400.301.620.629 $119.0014/6/2017
Women Coaches Polo 71987 0000027924 237.531.400.301.620.629 $26.0014/6/2017
Check #: 61596$1,889.00PO/InvoiceTotal:
Check Group:Badger 9 in Mesh Tricot Short 72150 0000027883 237.531.400.301.620.631 $36.004
4/4/2017Badger Hook LS T shirt 72150 0000027883 237.531.400.301.620.631 $234.0013
4/4/2017discount 72150 0000027883 237.531.400.301.620.631 ($7.53)1
4/4/2017Sport Tek Competitor Tees 72150 0000027884 237.531.400.301.620.631 $209.0019
4/4/2017Check #: 61596
$471.47PO/InvoiceTotal:$9,195.21Vendor Total:
DUNLAP HATCHERY 140605Check Group:
Barred Plymouth Rock eggs 71880 21322 111.621.400.111.680.170 $16.34123/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 73
Sex linked eggs 71880 21322 111.621.400.111.680.170 $16.34123/31/2017
Solver laced Wyandotte eggs 71880 21322 111.621.400.111.680.170 $27.52123/31/2017
Wht Crested black Polish eggs 71880 21322 111.621.400.111.680.170 $25.80123/31/2017
Check #: 61597$86.00PO/InvoiceTotal:$86.00Vendor Total:
E & S MINING 005760Check Group:
DIAMOND DUST PUMICE 71770 1316 237.531.400.301.620.627 $1,440.00244/1/2017
DELIVERY FEE 71770 1316 237.531.400.301.620.627 $175.0014/1/2017
Check #: 61598$1,615.00PO/InvoiceTotal:$1,615.00Vendor Total:
ECCLES, DEREK JCheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.250.252 $45.2613/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.252 $41.3513/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.250.252 $35.9514/4/2017
Check #: 61599$122.56PO/InvoiceTotal:$122.56Vendor Total:
EDMENTUM, INC. 007159
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 74
Check Group:Reading Eggs Program License 71584 083927 100.621.400.106.699.000 $248.001
4/4/2017Check #: 61600
$248.00PO/InvoiceTotal:$248.00Vendor Total:
EDUCATION WEEK 000194Check Group:
1 YEAR SUBSCRIPTION TO EDUCATION WEEK. 71914 D7813987117200093886
100.632.400.001.440.445 $79.0014/4/2017
Check #: 61601$79.00PO/InvoiceTotal:
Check Group:1 YEAR SUBSCRIPTION TO EDUCATION WEEK. 71915 D7A15887117100
210721100.632.400.001.440.444 $79.001
4/5/2017Check #: 61601
$79.00PO/InvoiceTotal:$158.00Vendor Total:
ELDRIDGE PUBLISHING CO. 000232Check Group:
BEAUTY AND THE CREEP ROYALTY FOR ONEPERFORMANCE
71988 1101104 236.515.400.202.050.051 $75.0014/6/2017
Check #: 61602$75.00PO/InvoiceTotal:$75.00Vendor Total:
ELIGIBILITY TRACKING CALCULATORS, LLC 160105Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 75
OPTION C--1095 FORMS DELIVERED IN ENVELOPES &MAILED TO EMPLOYEE W/MAIL CERTS AND POSTAGE
72070 10098 100.632.400.001.440.000 $1,416.2511334/1/2017
Check #: 61603$1,416.25PO/InvoiceTotal:$1,416.25Vendor Total:
ELLISON EDUCATIONAL EQUIPMENT 001897Check Group:
ELLISON SURECUT DIE - BLOCK 2" CAPITAL LETTER"E"
71128 3115418 100.622.400.301.230.231 $56.0013/25/2017
Check #: 61604$56.00PO/InvoiceTotal:$56.00Vendor Total:
ENA SERVICES LLC 140124Check Group:
MANAGED FIBER-BASED INTERNET ACCESS 1 YEAR 65791 128715 245.663.300.001.000.000 $720.6514/4/2017
Check #: 61605$720.65PO/InvoiceTotal:$720.65Vendor Total:
ERDMAN, DALE 120313Check Group:
100 EARTHWORMS FOR DISSECTION 71841 28446 100.515.400.202.130.000 $50.0014/4/2017
Check #: 61606$50.00PO/InvoiceTotal:$50.00Vendor Total:
ERICKSON, LENNART T Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 76
TRAVEL TO SAN ANTONIO, TEXAS TO ATTEND ACONFERENCE ON APRIL 27-29, 2017
72443 TX/04-29-17 100.632.380.001.440.444 $295.0014/7/2017
Check #: 61607$295.00PO/InvoiceTotal:$295.00Vendor Total:
ESKELDSON, KIMCheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $45.0513/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $31.5713/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $40.5514/4/2017
Check #: 61608$117.17PO/InvoiceTotal:$117.17Vendor Total:
EVAN'S PLUMBING INC. 170224Check Group:
REPAIR LEAK AT ROBERT STUART 71964 64885 420.664.300.600.000.000 $75.0014/4/2017
Check #: 61609$75.00PO/InvoiceTotal:
Check Group:TEST BACKFLOW AT CANYON RIDGE 71965 65064 420.664.300.600.000.000 $75.001
4/4/2017Check #: 61609
$75.00PO/InvoiceTotal:$150.00Vendor Total:
EZ FLEX SPORTS MATS
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 77
Check Group:4" X 43.5"-HOOK-4" BLUE 71222 37019 235.531.400.201.200.584 $186.006
4/1/2017Check #: 61610
$186.00PO/InvoiceTotal:$186.00Vendor Total:
FEDERICO, MICHAEL ACheck Group:
TRAVEL EXPENSE 0 NAMPA/03-15-17 100.531.380.301.200.000 $237.0514/1/2017
Check #: 61611$237.05PO/InvoiceTotal:$237.05Vendor Total:
FEDEX 001182Check Group:
POSTAGE 0 5-747-61599 100.632.395.001.440.000 $70.9114/1/2017
Check #: 61612$70.91PO/InvoiceTotal:$70.91Vendor Total:
FERGUSON ENTERPRISES #3007 007131Check Group:
CUTTER BLADES FOR SNAKE 72320 5046223 420.664.416.600.000.000 $26.4014/7/2017
Check #: 61613$26.40PO/InvoiceTotal:$26.40Vendor Total:
FERGUSON VIOLINSCheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 78
CELLO OUTFIT 72246 57347 100.515.400.401.120.122 $1,099.0014/4/2017
CELLO OUTFIT 72246 57347 100.515.400.401.120.121 $151.0014/4/2017
Check #: 61614$1,250.00PO/InvoiceTotal:$1,250.00Vendor Total:
FIRST STREET WELDING 091018Check Group:
PARTS 71346 96870 420.664.416.600.000.000 $94.2414/7/2017
PARTS 71346 96906 420.664.416.600.000.000 $26.9614/7/2017
Check #: 61615$121.20PO/InvoiceTotal:$121.20Vendor Total:
FIVE FISH PRESS 008973Check Group:
6' X 3' FULL COLOR BANNER FOR THE FIELDS 72229 9152 238.531.400.401.200.210 $108.0014/4/2017
Check #: 61616$108.00PO/InvoiceTotal:$108.00Vendor Total:
FLAGHOUSE, INC. 000213Check Group:
Swing Chair with Stand, Bronze color 71762 P073833901011 257.521.400.001.182.000 $508.0024/4/2017
Check #: 61617$508.00PO/InvoiceTotal:$508.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 79
FLINN SCIENTIFIC, INC. 001682Check Group:
ETHYL ALCOHOL 95% 71672 2069355 100.515.400.401.130.000 $31.9114/1/2017
ETHYLENE GLYCOL, 500 ML 71672 2069355 100.515.400.401.130.000 $19.6624/1/2017
BARIUM SULFATE, LAV GRADE, 500 G 71672 2069355 100.515.400.401.130.000 $17.4814/1/2017
NAPHTHALENE, 500 G 71672 2069355 100.515.400.401.130.000 $14.6014/1/2017
IRON (III) NITRATE REAGENT, 500 G 71672 2069355 100.515.400.401.130.000 $20.8314/1/2017
POTASSIUM IODATE, REAGENT, 100 G 71672 2069355 100.515.400.401.130.000 $31.8414/1/2017
HYDROGEN PEROXIDE, 30%, REAGENT, 500 M; 71672 2069355 100.515.400.401.130.000 $62.8824/1/2017
ZINC, MOSSY, 500G 71672 2069355 100.515.400.401.130.000 $28.8414/1/2017
ZINC, SHOT, REAGENT, 500G 71672 2069355 100.515.400.401.130.000 $32.3714/1/2017
ALUMINUM, SHOT 500G 71672 2069355 100.515.400.401.130.000 $18.6614/1/2017
TIN, SHOT 100G 71672 2069355 100.515.400.401.130.000 $37.9614/1/2017
POTASSIUM IODIDE, LABORATORY GRADE 100G 71672 2069355 100.515.400.401.130.000 $29.6014/1/2017
MINERAL OIL, LIGHT 500ML 71672 2069355 100.515.400.401.130.000 $10.3614/1/2017
GLASS TUBING, BOROSILICATE GLASS, 24" LENGTH 71672 2069355 100.515.400.401.130.000 $14.0714/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 80
DAY PINCHOCOCK CLAMP 71672 2069355 100.515.400.401.130.000 $37.10164/1/2017
HAVY-WALLED TEST TUBES, 25 X 200CM 71672 2069355 100.515.400.401.130.000 $74.86124/1/2017
TEST TUBES W/RIMS, BOROSILICATE GLASS, 2 71672 2069355 100.515.400.401.130.000 $51.79504/1/2017
KNOCK YOUR SOCKS OFF APPARATUS KIT-REAC 71672 2069355 100.515.400.401.130.000 $30.9614/1/2017
CALCIUM CARBIDE 71672 2069355 100.515.400.401.130.000 $11.9514/1/2017
TIN (II) CHLORIDE, 100 G 71672 2069355 100.515.400.401.130.000 $21.0714/1/2017
SCOOP WITHOUT HANDLE 71672 2069355 100.515.400.401.130.000 $24.68104/1/2017
Check #: 61618$623.47PO/InvoiceTotal:$623.47Vendor Total:
FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:
189 BOOKS, WITH CATALOGING AND PROCESSING. NO SHIPPING FEE (AS PER ATTACHED LIST)
70462 552283F-4 100.622.400.103.000.000 $569.6514/4/2017
Check #: 61619$569.65PO/InvoiceTotal:
Check Group:QUOTE ID #9041916- 76 TITLES, CATALOGING, ANDPROCESSING INCLUDED
70881 560582F-5 101.622.400.101.000.000 $535.9914/4/2017
Check #: 61619$535.99PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 81
Books (AS PER ATTACHED) 71676 580241-6 100.622.400.104.000.000 $1,410.3414/4/2017
Books (AS PER ATTACHED) 71676 580241F-5 100.622.400.104.000.000 $32.9414/5/2017
Check #: 61619$1,443.28PO/InvoiceTotal:
Check Group:BOOKS, PLEASE SEE ATTACHED ORDER 71837 585758-0 100.622.400.202.000.000 $187.941
4/4/2017Check #: 61619
$187.94PO/InvoiceTotal:$2,736.86Vendor Total:
FOX FLORAL 000216Check Group:
FLOWERS FOR JOYCE CHUPA TO BE DELIVERED ONMARCH 20, 2017
71827 169860 236.515.400.202.170.170 $49.4514/4/2017
Check #: 61620$49.45PO/InvoiceTotal:$49.45Vendor Total:
FRANKLIN BUILDING SUPPLY 000587Check Group:
MISC SUPPLIES 70451 496964 420.664.416.600.000.000 $114.7213/25/2017
MISC SUPPLIES 70451 497225 420.664.416.600.000.000 $8.2313/25/2017
Check #: 61621$122.95PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 82
INSULATING SUPPLIES 70975 498995 245.663.400.001.000.000 $218.3513/25/2017
Check #: 61621$218.35PO/InvoiceTotal:
Check Group:QUOTE#923566 EAB STEEL ROOFING BLD 7-1/4" 71362 495890 181.515.400.851.160.161 $19.991
4/6/2017EAB METAL BLADE 7-7-l/4"32T 71362 495890 181.515.400.851.160.161 $36.991
4/6/2017EAB ULTRA THIN BLADE 7-1/4" 40T 71362 495890 181.515.400.851.160.161 $18.991
4/6/2017MAKITA 18VX2 LXT COMP MITER SAW 71362 495890 181.515.400.851.160.161 $612.231
4/6/2017PROPLUG REPLACE BITS #8 5CT 71362 495890 181.515.400.851.160.161 $15.571
4/6/2017ELMER'S CARPENTERS WOOD GLUE 160 71362 495890 181.515.400.851.160.161 $4.791
4/6/2017MAKITA BIT SET 70CT 71362 495890 181.515.400.851.160.161 $41.391
4/6/2017FASTCAP 2P-10 STARTER KIT 71362 495890 181.515.400.851.160.161 $29.191
4/6/2017FASTCAP STAND REVERSE READ 16' 71362 495890 181.515.400.851.160.161 $7.491
4/6/2017FASTCAP TAPE METRIC/STAND 16' 71362 495890 181.515.400.851.160.161 $7.291
4/6/2017TRUPER ENGINEER HMR H??..NDLE 16" 71362 495890 181.515.400.851.160.161 $14.491
4/6/2017BESSEY BAR CLAMP CLUTCH STYLE 6" 71362 495890 181.515.400.851.160.161 $21.782
4/6/2017BESSEY CLAMP METAL SPRING 2" 71362 495890 181.515.400.851.160.161 $6.582
4/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 83
PREMIER/ZPRO NAT BRTSTLE 1-1/2" 71362 495890 181.515.400.851.160.161 $4.0014/6/2017
Z-PRO WHITE NATURAL BRISTLE 2" 71362 495890 181.515.400.851.160.161 $2.1824/6/2017
Z-PRO WHITE NATURAL BRISTLE 3" 71362 495890 181.515.400.851.160.161 $2.7824/6/2017
INTERTAPE ELECTRIC TAPE 3/4"X60' 71362 495890 181.515.400.851.160.161 $3.9644/6/2017
Check #: 61621$849.69PO/InvoiceTotal:
Check Group:Blanket PO for drama supplies (paint, tools, hardware, etc) 71568 499063 191.517.400.491.050.051 $32.451
4/1/2017Blanket PO for drama supplies (paint, tools, hardware, etc) 71568 502854 191.517.400.491.050.051 $12.871
4/6/2017Check #: 61621
$45.32PO/InvoiceTotal:Check Group:
MISC SUPPLIES 71651 499989 420.664.416.600.000.000 $26.8013/25/2017
MISC SUPPLIES 71651 500198 420.664.416.600.000.000 $60.5813/25/2017
MISC SUPPLIES 71651 501072 420.664.416.600.000.000 $45.3513/31/2017
MISC SUPPLIES 71651 504113 420.664.416.600.000.000 $3.2713/31/2017
MISC SUPPLIES 71651 505333 420.664.416.600.000.000 $29.7713/31/2017
MISC SUPPLIES 71651 505440 420.664.416.600.000.000 $55.5013/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 84
MISC SUPPLIES 71651 505607 420.664.416.600.000.000 $33.1613/31/2017
MISC SUPPLIES 71651 505925 420.664.416.600.000.000 $5.3813/31/2017
MISC SUPPLIES 71651 505972 420.664.416.600.000.000 $49.0413/31/2017
MISC SUPPLIES 71651 510471 420.664.416.600.000.000 $98.2313/31/2017
MISC SUPPLIES 71651 515276 420.664.416.600.000.000 $192.0714/4/2017
MISC SUPPLIES 71651 515495 420.664.416.600.000.000 $45.8014/4/2017
MISC SUPPLIES 71651 515582 420.664.416.600.000.000 $2.5914/4/2017
MISC SUPPLIES 71651 515840 420.664.416.600.000.000 $7.9714/4/2017
MISC SUPPLIES 71651 516862 420.664.416.600.000.000 $305.7714/4/2017
MISC SUPPLIES 71651 516878 420.664.416.600.000.000 $7.1914/4/2017
MISC SUPPLIES 71651 517435 420.664.416.600.000.000 $20.3614/4/2017
MISC SUPPLIES 71651 518064 420.664.416.600.000.000 $115.3714/4/2017
MISC SUPPLIES 71651 518431 420.664.416.600.000.000 $181.3314/4/2017
MISC SUPPLIES 71651 518984 420.664.416.600.000.000 $53.2814/4/2017
Check #: 61621$1,338.81PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 85
1 1/2" 5x5 BALTIC BIRCH PLY 71742 500806 100.521.400.500.000.000 $45.2913/25/2017
Check #: 61621$45.29PO/InvoiceTotal:
Check Group:MISC SUPPLIES 71997 520366 420.664.416.600.000.000 $18.761
4/4/2017Check #: 61621
$18.76PO/InvoiceTotal:$2,639.17Vendor Total:
FRED MEYER CUSTOMER CHARGES 005671Check Group:
SUPPLIES AND MATERIALS FOR TEACHERS NOT TOEXCEED 125.00
70081 930679 131.621.400.301.680.781 $125.0014/1/2017
Check #: 61622$125.00PO/InvoiceTotal:
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$80
70632 930654 235.515.400.201.050.051 $79.1814/1/2017
Check #: 61622$79.18PO/InvoiceTotal:
Check Group:STEM supplies- marshmallows, toothpicks, Borax, rocksalt, seeds, potting soil, thermometer
71092 930728 100.621.400.111.699.000 $62.9914/4/2017
Check #: 61622$62.99PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 86
Miscellaneous Supplies 71343 930651 100.521.400.500.000.000 $100.0013/25/2017
Check #: 61622$100.00PO/InvoiceTotal:
Check Group:SUPPLIES FOR STUDENT HEALTH OCCUPATIONSCLASS STUDENT PRESENTATION
71358 930657 181.515.400.851.080.072 $205.6514/1/2017
Check #: 61622$205.65PO/InvoiceTotal:
Check Group:CANDY, NOTEBOOKS, GATORADE, CHIPS FOR PBISSUPPKLIES
71456 930633 236.611.400.202.240.243 $87.5614/1/2017
Check #: 61622$87.56PO/InvoiceTotal:
Check Group:Miscellaneous coffee supplies 71457 930637 420.664.416.600.000.000 $98.391
3/25/2017Check #: 61622
$98.39PO/InvoiceTotal:Check Group:
Miscellaneous Supplies 71492 930675 100.521.400.500.000.000 $100.0014/1/2017
Check #: 61622$100.00PO/InvoiceTotal:
Check Group:Miscellaneous Supplies 71493 930677 100.521.400.500.000.000 $95.031
4/1/2017Check #: 61622
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 87
$95.03PO/InvoiceTotal:Check Group:
Miscellaneous Supplies 71494 930644 100.521.400.500.000.000 $97.3813/25/2017
Check #: 61622$97.38PO/InvoiceTotal:
Check Group:Miscellaneous Supplies 71495 930670 100.521.400.500.000.000 $92.171
4/1/2017Check #: 61622
$92.17PO/InvoiceTotal:Check Group:
Miscellaneous Supplies 71496 930709 100.521.400.500.000.000 $100.0014/4/2017
Check #: 61622$100.00PO/InvoiceTotal:
Check Group:office supplies, cleaners, sponges, paper cups, batteries,baggies, hand sanitizer, clorox wipes, tissues,
71498 930682 100.621.400.111.699.000 $167.9914/1/2017
Check #: 61622$167.99PO/InvoiceTotal:
Check Group:FOOD SUPLIES FOR STATE DEBATE TOURNAMENT 71524 930638 237.515.400.301.050.056 $65.651
4/1/2017Check #: 61622
$65.65PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 88
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$200.
71581 930640 235.621.400.201.550.562 $144.9413/25/2017
Check #: 61622$144.94PO/InvoiceTotal:
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100
71677 930665 100.621.400.201.699.000 $72.1513/25/2017
Check #: 61622$72.15PO/InvoiceTotal:
Check Group:POUNDS OF HAMBURGER 71692 930663 236.515.400.202.170.170 $48.937
3/25/2017SEASONING 71692 930663 236.515.400.202.170.170 $9.582
3/25/2017BUNS 71692 930663 236.515.400.202.170.170 $40.008
3/25/2017MUSTARD 71692 930663 236.515.400.202.170.170 $3.001
3/25/2017KETCHUP 71692 930663 236.515.400.202.170.170 $3.531
3/25/2017MAYONAISE 71692 930663 236.515.400.202.170.170 $6.001
3/25/2017HAMBURGER PICKLES 71692 930663 236.515.400.202.170.170 $13.002
3/25/2017TOMATOES 71692 930663 236.515.400.202.170.170 $7.5010
3/25/2017ONIONS 71692 930663 236.515.400.202.170.170 $5.001
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 89
HEADS OF LETTUCE 71692 930663 236.515.400.202.170.170 $4.0023/25/2017
PLATES 71692 930663 236.515.400.202.170.170 $16.9533/25/2017
NAPKINS 71692 930663 236.515.400.202.170.170 $5.0013/25/2017
HEAVY DUTY FORKS 71692 930663 236.515.400.202.170.170 $20.0043/25/2017
ICE CREAM SANDWICHES 71692 930663 236.515.400.202.170.170 $50.0083/25/2017
WATER 71692 930663 236.515.400.202.170.170 $15.7533/25/2017
WATER FLAVOR 71692 930663 236.515.400.202.170.170 $29.20103/25/2017
Check #: 61622$277.44PO/InvoiceTotal:
Check Group:Classroom supply, Chart Board, Bulletin Board Materials,timer, etc. Not to Exceed $125.00
71707 930687 100.621.400.104.699.000 $124.3714/1/2017
Check #: 61622$124.37PO/InvoiceTotal:
Check Group:DRINKS, DESSERTS, AND MISC FOOD ITEMS FORTEACHER DINNER DURING CONFERENCE WEEK
71708 930668 100.621.400.101.699.000 $59.4813/25/2017
Check #: 61622$59.48PO/InvoiceTotal:
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$50
71709 930669 235.621.400.201.170.173 $28.5513/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 90
Check #: 61622$28.55PO/InvoiceTotal:
Check Group:Office Supplies and materials for MVHS College/CareerAdvior Office.
71711 930673 155.611.400.491.240.246 $48.7313/25/2017
Check #: 61622$48.73PO/InvoiceTotal:
Check Group:mints/candies, gum, ice cream for ISAT testing 71748 930684 100.621.400.111.699.000 $154.541
4/1/2017Check #: 61622
$154.54PO/InvoiceTotal:Check Group:
Supplies for Conferences 71768 930674 100.621.400.106.699.000 $38.5214/4/2017
Check #: 61622$38.52PO/InvoiceTotal:
Check Group:SUPPLIES AND MATERIALS FOR TEACHERS NOT TOEXCEED 200.00
71812 30711 131.621.400.301.680.781 $200.0014/4/2017
Check #: 61622$200.00PO/InvoiceTotal:
Check Group:MISC SUPPLIES FOR DISTRICT SPEECH/CRHS ISHOSTING DISTRICT SPEECH
71838 930697 100.515.400.401.050.056 $300.1214/1/2017
Check #: 61622$300.12PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 91
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100
71874 930727 235.515.400.201.050.051 $100.0014/8/2017
Check #: 61622$100.00PO/InvoiceTotal:
Check Group:IAAA/Conference Card 71943 0976882 237.621.400.301.550.568 $300.001
4/1/2017Check #: 61622
$300.00PO/InvoiceTotal:Check Group:
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$400
71980 930717 100.621.400.201.699.000 $399.3014/1/2017
Check #: 61622$399.30PO/InvoiceTotal:
Check Group:Supplies for Spring Family Night 72026 930721 251.512.400.106.810.000 $126.271
4/4/2017Check #: 61622
$126.27PO/InvoiceTotal:Check Group:
Supplies and Materials for Office use 72031 930725 100.632.400.001.440.444 $318.5114/4/2017
Check #: 61622$318.51PO/InvoiceTotal:
Check Group:MISCELLANEOUS 72032 930726 234.621.400.109.500.504 $15.501
4/6/2017Check #: 61622
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 92
$15.50PO/InvoiceTotal:Check Group:
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$50
72132 930731 100.521.400.201.000.000 $46.7214/8/2017
Check #: 61622$46.72PO/InvoiceTotal:
$4,232.13Vendor Total:FREE SPIRIT PUBLISHING 004473
Check Group:Get Along Book Set 71577 V921213 100.611.400.111.000.000 $131.671
4/4/2017Check #: 61623
$131.67PO/InvoiceTotal:$131.67Vendor Total:
G. KENT TAYLOR,P.A. 005734Check Group:
MONTHS RENTAL OF BUILDING/GROUNDS FORMAGIC VALLEY HIGH SCHOOL (AUG. 2016 - JULY2017)
65410 MAY 2017 191.661.320.491.000.000 $8,988.281
3/25/2017Check #: 61624
$8,988.28PO/InvoiceTotal:$8,988.28Vendor Total:
GALAXY AWARDS & ENGRAVING 008932Check Group:
BLANKET P.O. FOR EMPLOYEE OF THE MONTHPLAQUES (41 PLAQUES AND 41 PENS)
65906 8257 100.631.400.000.000.000 $70.0014/7/2017
Check #: 61625$70.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 93
$70.00Vendor Total:GEM STATE PAPER & SUPPLY CO. 000261
Check Group:SUPPLIES 70791 1113367-00 420.664.416.600.000.000 $23.901
3/25/2017SUPPLIES 70791 1119111-00 420.664.416.600.000.000 $42.321
3/31/2017SUPPLIES 70791 1119267-00 420.664.416.600.000.000 $60.441
3/31/2017SUPPLIES 70791 1119798-00 420.664.416.600.000.000 $45.281
4/1/2017Check #: 61626
$171.94PO/InvoiceTotal:Check Group:
vinyl select gloves non powder size large 71843 1119804-00 191.517.400.491.000.000 $24.3014/1/2017
purrell hand sanitizer auto pump 71843 1119804-00 191.517.400.491.000.000 $157.5624/1/2017
purrel hand sanitizer pump 71843 1119804-00 191.517.400.491.000.000 $69.9314/1/2017
Check #: 61626$251.79PO/InvoiceTotal:
Check Group:GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)
71844 1119730-00 420.661.417.600.000.000 $1,026.2525
4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1119730-00 420.661.417.600.000.000 $539.2515
4/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 94
OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1119732-00 420.661.417.600.000.000 $611.1517
4/4/2017GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)
71844 1119732-00 420.661.417.600.000.000 $205.255
4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1119737-00 420.661.417.600.000.000 $611.1517
4/4/2017GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)
71844 1119737-00 420.661.417.600.000.000 $492.6012
4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1119741-00 420.661.417.600.000.000 $1,797.5050
4/4/2017GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)
71844 1119741-00 420.661.417.600.000.000 $3,160.8577
4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1119744-00 420.661.417.600.000.000 $2,157.0060
4/4/2017GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)
71844 1119744-00 420.661.417.600.000.000 $3,078.7575
4/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 95
OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1119748-00 420.661.417.600.000.000 $3,595.00100
4/4/2017GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)
71844 1119748-00 420.661.417.600.000.000 $2,463.0060
4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1119749-00 420.661.417.600.000.000 $539.2515
4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1120003-00 420.661.417.600.000.000 $719.0020
4/4/2017GEORGIA PACIFIC SOFPULL ROLL TOWELS, #26630,BROWN, 800 FT. ROLLS, 6 ROLLS PER CASE)SPECIFIED QUANTITIES TO BE DELIVEREDDIRECTLY TO EACH SCHOOL--LIST ATTACHED)
71844 1120003-00 420.661.417.600.000.000 $615.7515
4/4/2017OPTIMA (ROLLMASTER) TOILET TISSUE, 2 PLY, 48PER CASE (SPECIFIED QUANTITIES TO BEDELIVERED DIRECTLY TO EACH SCHOOL--LISTATTACHED)
71844 1124011-00 420.661.417.600.000.000 ($71.90)2
4/6/2017Check #: 61626
$21,539.85PO/InvoiceTotal:$21,963.58Vendor Total:
GEM STATE SECURITY, INC. 002062Check Group:
MONTHS SECURITY FEE FOR 2016/17 YEAR ATADMIN. BUILDING
65358 5712 100.667.300.001.000.000 $150.0013/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 61627Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 96
Check #: 61627$150.00PO/InvoiceTotal:$150.00Vendor Total:
GEM STATE STAFFING 111201Check Group:
TRANSLATION SERVICES. INVOICE #229527 71958 229527 100.720.304.001.310.313 $112.265.54/1/2017
Check #: 61628$112.26PO/InvoiceTotal:
Check Group:TRANSLATION SERVICES 36 HOURS @ $20.41.INVOICE #229544.
72057 229544 100.720.304.001.310.313 $734.7714/1/2017
Check #: 61628$734.77PO/InvoiceTotal:$847.03Vendor Total:
GEMAR, MICHAEL J Check Group:
TRAVEL EXPENSE 0 FEB 2017 100.632.380.500.000.000 $54.5713/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.632.380.500.000.000 $40.2913/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.632.380.500.000.000 $34.5114/5/2017
TRAVEL EXPENSE 0 PHONE/04-2017 100.632.380.500.000.000 $50.0014/1/2017
Check #: 61629$179.37PO/InvoiceTotal:$179.37Vendor Total:
GIBBONS, JULIE J Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 97
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.250.251 $18.2414/4/2017
Check #: 61630$18.24PO/InvoiceTotal:$18.24Vendor Total:
GILBERT, ANGIE RCheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $106.6313/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $90.5213/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $81.0014/4/2017
Check #: 61631$278.15PO/InvoiceTotal:$278.15Vendor Total:
GILLETTE, KAMARACheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.250.251 $22.3613/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.251 $11.7713/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $23.5414/4/2017
Check #: 61632$57.67PO/InvoiceTotal:$57.67Vendor Total:
GLOBAL EQUIPMENT COMPANY 005722Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 98
DAIRY MILK CRATE 13 X 13 X 11 69191 110761314 245.663.400.001.000.000 $41.2043/25/2017
Check #: 61633$41.20PO/InvoiceTotal:
Check Group:MEMORY FOAM LUMBAR CUSHION 70988 110733481 245.663.400.001.000.000 $46.721
3/25/2017UNIVERSAL HANGING FILE FOLDERS LETTER 25/BOX 70988 110736628 245.663.400.001.000.000 $37.644
3/25/2017AOYUE 701A ALL DIGITAL DUAL FUNCTIONSOLDERING AND DESOLDERING STATION
70988 110740543 245.663.400.001.000.000 $205.7413/25/2017
BUDDY DELUXE SIZE FOOT REST 70988 110752548 245.663.400.001.000.000 $25.6313/25/2017
BUDDY STANDARD WIDTH FOOT REST 70988 110752548 245.663.400.001.000.000 $22.4213/25/2017
Check #: 61633$338.15PO/InvoiceTotal:$379.35Vendor Total:
GOPHER SPORT 000280Check Group:
PAINTED WALLS 20" W WALL W/MATS 70548 9276105 122.621.400.202.676.688 $2,581.250.6487184/1/2017
PAINTED WALLS 20" W WALL W/MATS 70548 9276105 236.621.400.202.676.688 $1,397.750.3512824/1/2017
Check #: 61634$3,979.00PO/InvoiceTotal:
Check Group:2lb dumbbell 71738 9281910 100.512.400.111.080.000 $27.854
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 99
4 lb dumbbell 71738 9281910 100.512.400.111.080.000 $37.2144/1/2017
5 lb dumbbell 71738 9281910 100.512.400.111.080.000 $51.2544/1/2017
Check #: 61634$116.31PO/InvoiceTotal:
$4,095.31Vendor Total:GRAPHITE PEN & PENCIL COMPANY
Check Group:MISPRINTED GOLD PENCILS WITH ERASERS-UNIT IS144
70754 GPC0040178 235.621.400.201.580.582 $87.2194/1/2017
NEON CAP ERASER TOPPER-UNIT IS 144 70754 GPC0040178 235.621.400.201.580.582 $17.3734/1/2017
Check #: 61635$104.58PO/InvoiceTotal:$104.58Vendor Total:
GRAYBAR ELECTRIC CO.,INC. 001059Check Group:
COMMSCOPE 5NF4 BLACK 4286104/10 OUTDOORCABLE 1000 FT
71668 990323402 245.663.400.001.000.000 $906.9333/25/2017
Check #: 61636$906.93PO/InvoiceTotal:$906.93Vendor Total:
GROUND CONTROL CLOGGING, LLCCheck Group:
INVOICE#1188 SEQUIN GLOVES, SHOES, FEDORAS,CRAB GLOVES, LEIS
71820 1188 237.515.400.301.120.126 $127.0913/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 100
INVOICE#1224 GLOVES, TIES, SHOE BUCKLES,SLACKS CANOE, DECORATIONS, MERMAID TAIL
71820 1224 237.515.400.301.120.126 $429.6014/1/2017
INVOICE DATE 3/15/2017 2017 JIVE WINTERSHOWCASE
71820 2017 JIVE 237.515.300.301.120.126 $600.0013/31/2017
Check #: 61637$1,156.69PO/InvoiceTotal:$1,156.69Vendor Total:
GROVER ELECTRIC & PLUMBING SUP 000546Check Group:
MISC SUPPLIES 71206 90244 420.664.416.600.000.000 $5.8513/25/2017
MISC SUPPLIES 71206 90351 420.664.416.600.000.000 $1.8413/25/2017
MISC SUPPLIES 71206 90369 420.664.416.600.000.000 $10.5313/25/2017
MISC SUPPLIES 71206 90396 420.664.416.600.000.000 $20.2013/25/2017
MISC SUPPLIES 71206 90424 420.664.416.600.000.000 $14.1113/25/2017
MISC SUPPLIES 71206 90493 420.664.416.600.000.000 $3.9213/25/2017
MISC SUPPLIES 71206 90499 420.664.416.600.000.000 $194.4513/25/2017
MISC SUPPLIES 71206 90523 420.664.416.600.000.000 $52.5313/25/2017
MISC SUPPLIES 71206 90615 420.664.416.600.000.000 $7.5213/31/2017
MISC SUPPLIES 71206 90682 420.664.416.600.000.000 $3.8313/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 101
MISC SUPPLIES 71206 90769 420.664.416.600.000.000 $113.1013/31/2017
MISC SUPPLIES 71206 90807 420.664.416.600.000.000 $98.9313/31/2017
MISC SUPPLIES 71206 90816 420.664.416.600.000.000 ($4.55)13/31/2017
MISC SUPPLIES 71206 90817 420.664.416.600.000.000 $5.4313/31/2017
MISC SUPPLIES 71206 90826 420.664.416.600.000.000 $113.5813/31/2017
MISC SUPPLIES 71206 91164 420.664.416.600.000.000 $11.2114/1/2017
Check #: 61638$652.48PO/InvoiceTotal:
Check Group:misc supplies 71865 91459 420.664.416.600.000.000 $34.221
4/4/2017misc supplies 71865 91460 420.664.416.600.000.000 $6.961
4/4/2017misc supplies 71865 91536 420.664.416.600.000.000 $36.031
4/4/2017misc supplies 71865 91546 420.664.416.600.000.000 $65.971
4/4/2017misc supplies 71865 91654 420.664.416.600.000.000 $17.401
4/4/2017misc supplies 71865 91661 420.664.416.600.000.000 $7.881
4/4/2017misc supplies 71865 91676 420.664.416.600.000.000 $27.331
4/4/2017Check #: 61638
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 102
$195.79PO/InvoiceTotal:$848.27Vendor Total:
HAAN CRAFTS 002140Check Group:
8TH GRADE SEWING PROJECTS PLEASE SEEATTACHED ORDER
71701 0223590 236.515.400.202.090.090 $311.5514/1/2017
5% DISCOUNT IF OVER $300.00 71701 0223590 236.515.400.202.090.090 ($15.58)14/1/2017
Check #: 61639$295.97PO/InvoiceTotal:$295.97Vendor Total:
HAFFNER'S LOCK & KEY 090310Check Group:
KEYS 71681 22502 420.664.416.600.000.000 $8.4013/25/2017
Check #: 61640$8.40PO/InvoiceTotal:
Check Group:KEYS 71954 22535 420.664.416.600.000.000 $10.801
4/4/2017KEYS 71954 22583 420.664.416.600.000.000 $7.201
4/4/2017Check #: 61640
$18.00PO/InvoiceTotal:$26.40Vendor Total:
HANSEN, KIMBERLEE Check Group:
TRAVEL TO SEATTLE TO ATTEND THE LEADERS INME SYMPOSIUM ON MARCH 10-11, 2017
70714 WA/031217 251.621.380.102.812.000 $87.0014/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 103
Check #: 61641$87.00PO/InvoiceTotal:$87.00Vendor Total:
HANSON JANITORIAL SUPPLY 000273Check Group:
wheels for floor machine 71863 622693-1 420.664.416.600.000.000 $66.6814/4/2017
wheels for floor machine 71863 627800 420.664.416.600.000.000 $63.0014/4/2017
Check #: 61642$129.68PO/InvoiceTotal:$129.68Vendor Total:
HARRISON ELEMENTARY SCHOOL 001530Check Group:
Walgreens 72178 3699 234.621.400.101.500.543 $16.9614/4/2017
Check #: 61643$16.96PO/InvoiceTotal:$16.96Vendor Total:
HARVEY'S OFFICE PLUS 000284Check Group:
Black EXPO Chisel Tip Marker 71442 0024646-001 191.546.400.915.000.000 $84.9554/1/2017
Staedtler Erasers 71442 0024646-001 191.546.400.915.000.000 $28.62184/1/2017
Drafting Dots 71442 0024646-001 191.546.400.915.000.000 $24.9824/1/2017
White Board Cleaner 71442 0024646-001 191.546.400.915.000.000 $34.9914/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 104
XACTO School Pro Sharpner 71442 0024646-001 191.546.400.915.000.000 $93.9824/1/2017
Ticonderoga 2H Pencil 71442 0024646-001 191.546.400.915.000.000 $118.44364/1/2017
Uniball Black Pens 71442 0024646-001 191.546.400.915.000.000 $11.9464/1/2017
Uniball 207 Impact 71442 0024646-001 191.546.400.915.000.000 $9.1644/1/2017
Accent Yellow Highlighter 71442 0024646-001 191.546.400.915.000.000 $7.9284/1/2017
Paperless Stapler 71442 0024646-001 191.546.400.915.000.000 $23.9824/1/2017
Sharpie Fine Black Marker 71442 0024646-001 191.546.400.915.000.000 $8.4814/1/2017
Business Source Yellow Pad 71442 0024646-001 191.546.400.915.000.000 $9.9914/1/2017
Expo White Board Care 71442 0024646-001 191.546.400.915.000.000 $12.8734/1/2017
White Board Eraser 71442 0024646-001 191.546.400.915.000.000 $23.3464/1/2017
Paperless Stapler 71442 0024646-002 191.546.400.915.000.000 $11.9914/6/2017
Check #: 61644$505.63PO/InvoiceTotal:
Check Group:PRESENTATION REMOTE (POWERPOINT) 71828 0024819-001 100.515.400.401.050.056 $59.991
4/7/2017HEAVYWEIGHT PLASTIC CULTERY, 500 71828 0024819-001 100.515.400.401.050.056 $22.861
4/7/2017MISC SUPPLIES FOR DISTRICT SPEECH 71828 0024819-001 100.515.400.401.050.056 $59.331
4/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 105
MISC SUPPLIES FOR DISTRICT SPEECH 71828 0024871-001 100.515.400.401.050.056 $47.9914/6/2017
Check #: 61644$190.17PO/InvoiceTotal:
Check Group:Volt Series Task Chair 71918 0024869-001 191.621.400.491.699.000 $169.991
4/1/2017T Arms for Volt Series Task Chairs 71918 0024869-001 191.621.400.491.699.000 $59.991
4/1/2017Check #: 61644
$229.98PO/InvoiceTotal:$925.78Vendor Total:
HASTY AWARDS 008800Check Group:
OUTSTANDING LEADESHIP AWARD 71381 03170420 237.531.400.301.620.631 $6.9514/1/2017
MOST IMPROVED WRESTLER 71381 03170420 237.531.400.301.620.631 $5.2514/1/2017
CAN'T BE HELD DOWN AWARD 71381 03170420 237.531.400.301.620.631 $5.9514/1/2017
OUTSTANDING FRESHMAN WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017
OUTSTANDING SOPHOMORE WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017
OUTSTANDING JUNIOR WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017
OUTSTANDING SENIOR WRESTLER 71381 03170420 237.531.400.301.620.631 $7.9514/1/2017
TAKEDOWN MACHINE AWARD 71381 03170420 237.531.400.301.620.631 $12.9514/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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MOST DOMINANT WRESTLER 71381 03170420 237.531.400.301.620.631 $24.9514/1/2017
HEART OF A CHAMPION AWARD 71381 03170420 237.531.400.301.620.631 $8.9514/1/2017
EMBRACE THE GRIND AWARD 71381 03170420 237.531.400.301.620.631 $5.2514/1/2017
MOST COACHABLE WRESTLER 71381 03170420 237.531.400.301.620.631 $5.9514/1/2017
SHIPPING 71381 03170420 237.531.400.301.620.631 $25.0014/1/2017
Check #: 61645$133.00PO/InvoiceTotal:$133.00Vendor Total:
HERRETT CENTER FOR ARTS & SCIE 006534Check Group:
RENTAL FOR RICK ALLEN ROOM ON MARCH 28, 2017FROM 8 A.M. TO NOON.
71944 6657-0328-01 156.611.300.001.189.189 $150.0014/1/2017
Check #: 61646$150.00PO/InvoiceTotal:$150.00Vendor Total:
HICKS, WILLIAM RCheck Group:
TRAVEL TO LAS VEGAS TO ATTEND A CONFERENCEON APRIL 18-21, 2017
72441 nv/04-21-17 100.641.380.401.440.448 $180.0014/7/2017
Check #: 61647$180.00PO/InvoiceTotal:$180.00Vendor Total:
HILL, CAROL Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 107
TRAVEL EXPENSE 0 DEC 2016 100.632.380.001.500.541 $5.1813/25/2017
TRAVEL EXPENSE 0 FEB 2017 100.632.380.001.500.541 $6.8513/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.632.380.001.500.541 $5.1413/25/2017
TRAVEL EXPENSE 0 MARCH 2017 100.632.380.001.500.541 $3.4214/4/2017
Check #: 61648$20.59PO/InvoiceTotal:$20.59Vendor Total:
HILTON ORLANDO LAKE BUENA VISTACheck Group:
ROOMS FOR CONFERENCE 72337 3327796475 251.621.380.102.812.000 $1,521.0014/6/2017
ROOMS FOR CONFERENCE 72337 3329319329 251.621.380.102.812.000 $1,521.0014/6/2017
ROOMS FOR CONFERENCE 72337 3331311839 251.621.380.102.812.000 $1,521.0014/6/2017
ROOMS FOR CONFERENCE 72337 3332419818 251.621.380.102.812.000 $1,521.0014/6/2017
Check #: 61649$6,084.00PO/InvoiceTotal:$6,084.00Vendor Total:
HM RECEIVABLES CO LLC. 001272Check Group:
9780545123112 FASTT MATH HOSTING SERVICE 71515 710046356 100.621.300.001.260.263 $4,000.0010004/4/2017
Check #: 61650$4,000.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 108
Check Group:WJIV ACHIVEMENT TEST STUDENT RESPONSEBOOKLETS A
71573 952984106 100.521.400.401.000.000 $73.1014/4/2017
WJIV ACHIVEMENT TEST STUDENT RESPONSEBOOKLETS B
71573 952984106 100.521.400.401.000.000 $73.0914/4/2017
Check #: 61650$146.19PO/InvoiceTotal:
Check Group:READ 180 UNIVERSAL INDIVIDUAL COACHING FULLDAY IN PERSON
71644 710046597 251.632.300.001.811.000 $5,300.0024/4/2017
READING 180 NG TO UNIVERSAL UPGRADE KIT WITH30 PERPETUAL LICENSES, STAGE B
71644 710046771 251.621.400.201.813.000 $8,800.0014/4/2017
READ 180 NG TO UNIVERSAL UPGRADE KIT WITH 60PERPETUAL LICENSES, STAGE B
71644 710046771 251.621.400.201.813.000 $12,000.0014/4/2017
Check #: 61650$26,100.00PO/InvoiceTotal:
Check Group:WJ IV ACHIEVEMENT STANDSARD AND EXTENDEDTEST RECORDS WITH INDIVIDUAL SCORE REPORTSFORMS B PKG 25
71868 953013285 100.521.400.301.000.000 $138.661
4/7/2017Check #: 61650
$138.66PO/InvoiceTotal:$30,384.85Vendor Total:
HOLT, BRYCECheck Group:
TRAVEL EXPENSE 0 FEB-MAR 2017 245.663.380.001.000.000 $63.3414/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 109
TRAVEL EXPENSE 0 JAN 2017 245.663.380.001.000.000 $53.1814/4/2017
TRAVEL EXPENSE 0 JAN-FEB 2017 245.663.380.001.000.000 $58.8014/4/2017
TRAVEL EXPENSE 0 MAR 2017 245.663.380.001.000.000 $37.9914/4/2017
Check #: 61651$213.31PO/InvoiceTotal:$213.31Vendor Total:
HP INC 003299Check Group:
20 HP CHROMEBOOK 14 G4 CELERON N2840 2.16 GHzCHROME OS 4 GB RAM 32 GB
69355 58245329 181.515.400.851.030.457 $223.0013/25/2017
20 HP CHROMEBOOK 14 G4 CELERON N2840 2.16 GHzCHROME OS 4 GB RAM 32 GB
69355 58264416 181.515.400.851.030.457 ($223.00)13/25/2017
Check #: 61652$0.00PO/InvoiceTotal:
Check Group:MONITOR 72392 58174205 243.519.400.401.100.108 $640.005
4/6/2017LCD SPEAKER BAR 72392 58174205 243.519.400.401.100.108 $75.005
4/6/2017Check #: 61652
$715.00PO/InvoiceTotal:$715.00Vendor Total:
HUBSMITH, IRIS B. 170325Check Group:
PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $2,437.5014/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 110
Check #: 61653$2,437.50PO/InvoiceTotal:$2,437.50Vendor Total:
IASA. 003079Check Group:
STUDENT COUNCIL STATE CONFERENCE 72188 200003018 141.682.300.401.500.543 $705.7214/4/2017
STUDENT COUNCIL STATE CONFERENCE 72188 200003018 238.682.300.401.550.562 $1,694.2814/4/2017
Check #: 61654$2,400.00PO/InvoiceTotal:$2,400.00Vendor Total:
IDAHO BOTANICAL GARDEN, INC.Check Group:
STUDENTS TO VISIT GARDENS 72358 MORNINGSIDE/2017
100.682.300.103.000.000 $196.00984/6/2017
Check #: 61655$196.00PO/InvoiceTotal:$196.00Vendor Total:
IDAHO DECA 004684Check Group:
DECA ICDC ADVISOR REGISTRATION 71934 01001009A 243.519.380.301.040.000 $90.0014/1/2017
Check #: 61656$90.00PO/InvoiceTotal:
Check Group:DECA ICDC HOTEL 71935 01001009D 243.519.380.301.040.000 $740.004
4/1/2017Check #: 61656
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 111
$740.00PO/InvoiceTotal:Check Group:
Chaperone Registration Fees 72017 01001009B 237.682.300.301.040.042 $180.0024/1/2017
Student Registration 72017 01001009B 181.682.300.851.030.034 $360.0044/1/2017
CAHPTER FEE 72017 01001009B 181.515.300.851.030.034 $90.0014/1/2017
Check #: 61656$630.00PO/InvoiceTotal:
Check Group:Boys Lodging 72018 01001009C 237.682.300.301.040.042 $740.001
4/1/2017Girls Lodging 72018 01001009C 237.682.300.301.040.042 $185.001
4/1/2017Chaperone Lodging 72018 01001009C 237.682.300.301.040.042 $740.001
4/1/2017Check #: 61656
$1,665.00PO/InvoiceTotal:$3,125.00Vendor Total:
IDAHO DIGITAL LEARNING ACADEMY 008024Check Group:
TUITION 0 411112-1 100.621.370.001.289.000 $9,510.0014/4/2017
TUITION 0 411112-2 100.621.370.001.289.000 $6,690.0014/1/2017
Check #: 61657$16,200.00PO/InvoiceTotal:$16,200.00Vendor Total:
IDAHO INSTRUMENT 000320
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check Group:SWITCH 72158 396306 420.664.416.600.000.000 $2.691
4/4/2017Check #: 61658
$2.69PO/InvoiceTotal:$2.69Vendor Total:
IDAHO LIBRARY ASSOCIATION. 003303Check Group:
IDAHO LIBRARY ASSOCIATION MEMBERSHIPS FORTAMI MAHLKE
72194 2017 100.622.300.202.000.000 $60.0014/4/2017
JULI HALL 72194 2017 100.622.300.202.000.000 $60.0014/4/2017
Check #: 61659$120.00PO/InvoiceTotal:$120.00Vendor Total:
IDAHO MACHINERY & SUPPLY, INC.Check Group:
WILTON 5" MECHANICS VISE 70821 3192692 181.515.400.851.100.107 $250.0013/25/2017
A2030N00CF02 KCU25 70821 3193919 181.515.400.851.100.107 $89.00103/25/2017
A2BNSN26J03 BLADE 70821 3194052 181.515.400.851.100.107 $48.8513/25/2017
WILTON 5" MECHANICS VISE 70821 3195157 181.515.400.851.100.107 ($250.00)13/25/2017
Check #: 61660$137.85PO/InvoiceTotal:$137.85Vendor Total:
IDAHO POWER COMPANY 000324
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 113
Check Group:ELECTRICITY 0 2203359811/03-1
7100.661.330.001.390.000 $22,787.091
4/1/2017ELECTRICITY 0 2203749383/03-1
7191.661.330.492.390.000 $1,243.071
4/1/2017ELECTRICITY 0 2203749383/03-1
7191.661.330.491.390.000 $1,918.641
4/1/2017ELECTRICITY 0 2203749383/03-1
7100.661.330.001.390.000 $49,630.341
4/1/2017Check #: 61661
$75,579.14PO/InvoiceTotal:$75,579.14Vendor Total:
IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:
TRAVEL EXPENSES FOR CHRISTINE DONNELL WITHISBA
72424 10090 100.631.300.000.000.000 $685.9314/7/2017
Check #: 61662$685.93PO/InvoiceTotal:$685.93Vendor Total:
IDAHO SCHOOL DISTRICT COUNCIL 000327Check Group:
UNEMPLOYMENT CLAIMS MONITORING SERVICEFOR 2016-17 YEAR
65341 2017PS56 100.632.300.001.440.000 $152.5014/4/2017
Check #: 61663$152.50PO/InvoiceTotal:$152.50Vendor Total:
IDAHO STATE TAX COMMISSION1 000222
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 114
Check Group:SALES TAX PAYABLE 0 V938334 100.223.100.000.000.000 $27.001
3/25/2017Check #: 61664
$27.00PO/InvoiceTotal:$27.00Vendor Total:
INDUSTRIAL ELECTRIC MOTOR SERVICE, INC. 130422Check Group:
motor 71879 48933 420.664.416.600.000.000 $171.1414/1/2017
motor 71879 48957 420.664.416.600.000.000 $4.5813/31/2017
Check #: 61665$175.72PO/InvoiceTotal:$175.72Vendor Total:
INK TECHNOLOGIES, LLCCheck Group:
HP 920XL MAGENTA HI-CAP 71756 1143187 100.515.400.202.130.000 $14.0024/1/2017
HP 920XL YELLOW HI-CAP 71756 1143187 100.515.400.202.130.000 $14.0024/1/2017
P 920XL BLACK HI-CAP 71756 1143187 100.515.400.202.130.000 $21.0034/1/2017
HP 920XL CYAN HI-CAP 71756 1143187 100.515.400.202.130.000 $14.0024/1/2017
Check #: 61666$63.00PO/InvoiceTotal:$63.00Vendor Total:
INSECT LORE PRODUCTS 007205Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 115
Butterfly Garden Gift Set with Live Cup of Caterpillars 71713 27596 100.621.400.106.699.000 $132.7054/4/2017
Check #: 61667$132.70PO/InvoiceTotal:$132.70Vendor Total:
INTEGRATED TECHNOLOGIES 001706Check Group:
MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER
65274 69269 100.621.385.106.699.000 $35.4313/31/2017
Check #: 61668$35.43PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER
65280 69013 420.621.385.500.699.000 $47.6513/25/2017
Check #: 61668$47.65PO/InvoiceTotal:
Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2016-2017(NO MAINTENANCE DURING JUNE, JULY, AUGUST)
65690 70135 100.622.300.301.000.000 $69.721
4/6/2017Check #: 61668
$69.72PO/InvoiceTotal:Check Group:
Duplo Ink black 71489 68975 100.621.400.111.699.000 $1,387.50503/25/2017
Duplo Masters 71489 68975 100.621.400.111.699.000 $1,702.00203/25/2017
Check #: 61668
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 116
$3,089.50PO/InvoiceTotal:Check Group:
Master Rolls 72003 70242 100.621.400.106.699.000 $680.8084/4/2017
Check #: 61668$680.80PO/InvoiceTotal:
Check Group:COLOR DEVELOPER REPLACEMENT PART FORSHARP PRINTER/COPIER FOR LIBRARY NOTCOVERED UNDER MAINTENANCE AGREEMENT
72182 68583 100.622.400.301.000.000 $605.001
4/4/2017Check #: 61668
$605.00PO/InvoiceTotal:$4,528.10Vendor Total:
INTERMOUNTAIN GAS CO. 000348Check Group:
NATURAL GAS 0 04003130004/03-17
191.661.331.491.390.000 $1,054.5414/1/2017
NATURAL GAS 0 04003130004/03-17
100.661.331.001.390.000 $38,467.6714/1/2017
Check #: 61669$39,522.21PO/InvoiceTotal:$39,522.21Vendor Total:
J & J ENTERPRISES 001190Check Group:
CABLE 71572 52777 420.664.416.600.000.000 $11.8513/25/2017
Check #: 61670$11.85PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 117
$11.85Vendor Total:J.W. PEPPER & SON, INC. 003236
Check Group:SHE BLINDED ME WITH SCIENCE 71209 14652298 100.515.400.301.120.121 $65.001
4/5/2017Check #: 61671
$65.00PO/InvoiceTotal:Check Group:
I'M SHIPPING UP TO BOSTON-BAND SET AND SCORE 71702 14652259 235.515.400.201.120.121 $124.9924/5/2017
Check #: 61671$124.99PO/InvoiceTotal:
Check Group:LIONKING MEDLWY ARR. BRYMER 2PART 71807 14652819 100.515.400.401.120.120 $107.4825
4/5/2017FUTURE HUSBAND ARR. BRYMER SSA 71807 14652819 100.515.400.401.120.120 $48.9820
4/5/2017IT'S THE GIRLS ARR. HUFF SSA 71807 14652819 100.515.400.401.120.120 $54.4220
4/5/2017I WAS HERE ARR. BILLINGSLEY 71807 14652819 100.515.400.401.120.120 $35.1115
4/5/2017A DISNEY SILLI SING ALONG ARR. BILLINGSLEY 71807 71807 100.515.400.401.120.120 $37.5015
4/5/2017Check #: 61671
$283.49PO/InvoiceTotal:Check Group:
I WANT YOU BACK/ABC 2 PART 72128 14654726 236.515.400.202.120.120 $61.07254/7/2017
I WANT YOU BACK/ABC P/A CD 72128 14654726 236.515.400.202.120.120 $30.6614/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 118
Check #: 61671$91.73PO/InvoiceTotal:
$565.21Vendor Total:JACK'S TIRE & OIL, INC. 111111
Check Group:MISCELLANEOUS TIRE REPAIRS 68647 503084-36 420.683.300.600.000.000 $38.251
3/25/2017Check #: 61672
$38.25PO/InvoiceTotal:Check Group:
OIL CHANGES 71467 503342-36 420.683.300.600.000.000 $38.2513/25/2017
OIL CHANGES 71467 503355-36 420.683.300.600.000.000 $35.0013/25/2017
OIL CHANGES 71467 503542-36 420.683.300.600.000.000 $42.7513/25/2017
OIL CHANGES 71467 504489-36 420.683.300.600.000.000 $46.3013/25/2017
OIL CHANGES 71467 506044-36 420.683.300.600.000.000 $41.8913/31/2017
OIL CHANGES 71467 506088-36 420.683.300.600.000.000 $35.0014/1/2017
Check #: 61672$239.19PO/InvoiceTotal:$277.44Vendor Total:
JAYNES, BECKY LCheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $69.9213/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 119
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $97.1013/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $104.3814/4/2017
Check #: 61673$271.40PO/InvoiceTotal:
Check Group:TRAVEL TO MERIDIAN FOR TRAINING ON MARCH31-APRIL 1, 2017
71732 MERIDIAN/04-01-17
100.521.380.500.000.000 $199.9614/6/2017
Check #: 61673$199.96PO/InvoiceTotal:$471.36Vendor Total:
JEROME HIGH SCHOOL 005423Check Group:
ENTRY FEE FOR TIM DUNNE TRACK INVITATIONALMARCH 31, 2017
72023 CRHS/033117 238.682.300.401.200.200 $70.0014/1/2017
Check #: 61674$70.00PO/InvoiceTotal:$70.00Vendor Total:
JM KITCHENS, INC. 002544Check Group:
LAMINATE 72294 04-2017 420.664.416.600.000.000 $36.0014/7/2017
Check #: 61675$36.00PO/InvoiceTotal:$36.00Vendor Total:
JOHNSON, BRIAN L Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 120
TRAVEL EXPENSE 0 WA/03-12-17 251.512.380.106.810.000 $66.0014/1/2017
Check #: 61676$66.00PO/InvoiceTotal:$66.00Vendor Total:
JOHNSTON, HILLARY FAYECheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.250.252 $58.3213/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.252 $43.2813/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.250.252 $57.3014/4/2017
Check #: 61677$158.90PO/InvoiceTotal:$158.90Vendor Total:
JONES, ASHLEY MCheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.250.252 $75.1713/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.252 $72.1713/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.250.252 $74.5314/4/2017
Check #: 61678$221.87PO/InvoiceTotal:$221.87Vendor Total:
JOSTENS, INC.. 001988Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 121
Diploma/Colleen TheresWhornton 72006 19705657 237.621.400.301.500.536 $25.0914/4/2017
Check #: 61679$25.09PO/InvoiceTotal:$25.09Vendor Total:
JOSTENS- 001988Check Group:
INVOICE # 5274-5860. GRADUATION ACCESSORIESFOR ZACH LINTON.
71928 5274-5860 156.611.400.001.189.189 $214.1614/1/2017
INVOICE # 5274-5860. GRADUATION ACCESSORIESFOR LEILA WEBB.
71928 5274-5860 156.611.400.001.189.189 $144.4814/1/2017
INVOICE # 5274-5861. GRADUATION ACCESSORIESFOR ALEXA BROWN.
71928 5274-5861 156.611.400.001.189.189 $150.3913/31/2017
INVOICE # 5274-5861. GRADUATION ACCESSORIESFOR SAVANNAH DIXSON.
71928 5274-5861 156.611.400.001.189.189 $215.9613/31/2017
Check #: 61680$724.99PO/InvoiceTotal:
Check Group:HONOR CORDS (DOUBLE GOLDEN ROPE) 72007 5274-5866 191.641.413.491.000.000 $35.454
4/4/2017SOUVENIR TASSELS (SILVER, BLACK, PURPLETRI-COLOR)
72007 5274-5866 191.641.413.491.000.000 $208.55204/4/2017
Check #: 61680$244.00PO/InvoiceTotal:
Check Group:GRADUATION UNIT FOR BRITTANY BREWER. INVOICE#5274-5864
72186 5274-5864 268.621.400.001.930.000 $44.5214/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 122
GRADUATION UNIT FOR KIRA CLINE AND JUSTINEHENLEY. INVOICE #5274-5865
72186 5274-5865 268.621.400.001.930.000 $63.6024/4/2017
Check #: 61680$108.12PO/InvoiceTotal:
$1,077.11Vendor Total:JUMP TIME TWIN FALLS LLC 140111
Check Group:3rd Quarter Student Incentive 71291 MVHS13015 191.621.400.492.699.000 $104.001
3/25/2017Check #: 61681
$104.00PO/InvoiceTotal:$104.00Vendor Total:
K-MART 000969Check Group:
misc. daycare supplies 71924 71306 191.517.400.491.000.000 $91.7214/6/2017
Check #: 61682$91.72PO/InvoiceTotal:$91.72Vendor Total:
KEY CLUB INTERNATIONAL. 009109Check Group:
International Dues 72335 H88719-2017 237.682.300.301.640.656 $21.0034/6/2017
District Dues 72335 H88719-2017 237.682.300.301.640.656 $216.00364/6/2017
Check #: 61683$237.00PO/InvoiceTotal:$237.00Vendor Total:
KIWANIS CLUB OF TWIN FALLS 001338
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 123
Check Group:DISTRICT CONVENTION DUES 72251 TFHS-2017 237.682.300.301.640.656 $550.005
4/6/2017Check #: 61684
$550.00PO/InvoiceTotal:$550.00Vendor Total:
KOBER, CHERICheck Group:
TRAVEL EXPENSE 0 JAN - MARCH2017
100.632.380.001.500.541 $139.0013/25/2017
Check #: 61685$139.00PO/InvoiceTotal:$139.00Vendor Total:
KRENGEL'S HARDWARE 000370Check Group:
MISC SUPPLIES 70729 A31862 420.664.416.600.000.000 $213.8613/25/2017
MISC SUPPLIES 70729 A31864 420.664.416.600.000.000 $6.9813/25/2017
MISC SUPPLIES 70729 A31880 420.664.416.600.000.000 $4.4913/25/2017
MISC SUPPLIES 70729 B20369 420.664.416.600.000.000 $5.9913/25/2017
MISC SUPPLIES 70729 b20400 420.664.416.600.000.000 $41.2413/25/2017
MISC SUPPLIES 70729 B20493 420.664.416.600.000.000 $15.7713/25/2017
Check #: 61686$288.33PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 124
MISC SUPPLIES 71443 A32323 420.664.416.600.000.000 $36.9813/25/2017
MISC SUPPLIES 71443 A32395 420.664.416.600.000.000 $4.4913/25/2017
MISC SUPPLIES 71443 A32480 420.664.416.600.000.000 $10.4813/25/2017
MISC SUPPLIES 71443 A32538 420.664.416.600.000.000 $80.9013/25/2017
MISC SUPPLIES 71443 A32765 420.664.416.600.000.000 $4.4913/31/2017
MISC SUPPLIES 71443 A32856 420.664.416.600.000.000 $14.9913/31/2017
MISC SUPPLIES 71443 A32870 420.664.416.600.000.000 $34.9913/31/2017
MISC SUPPLIES 71443 A32945 420.664.416.600.000.000 $13.2613/31/2017
MISC SUPPLIES 71443 A32952 420.664.416.600.000.000 $4.7913/31/2017
MISC SUPPLIES 71443 A33004 420.664.416.600.000.000 $4.8013/31/2017
MISC SUPPLIES 71443 A33053 420.664.416.600.000.000 $40.9613/31/2017
MISC SUPPLIES 71443 A33199 420.664.416.600.000.000 $7.9913/31/2017
MISC SUPPLIES 71443 A33311 420.664.416.600.000.000 $12.9913/31/2017
MISC SUPPLIES 71443 A33864 420.664.416.600.000.000 $8.9813/31/2017
MISC SUPPLIES 71443 A33902 420.664.416.600.000.000 $29.9613/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 125
MISC SUPPLIES 71443 A34082 420.664.416.600.000.000 $92.9613/31/2017
MISC SUPPLIES 71443 A34434 420.664.416.600.000.000 $37.0814/4/2017
MISC SUPPLIES 71443 A34440 420.664.416.600.000.000 $23.9214/4/2017
MISC SUPPLIES 71443 A34507 420.664.416.600.000.000 $34.9814/4/2017
MISC SUPPLIES 71443 A34521 420.664.416.600.000.000 $1.2914/4/2017
MISC SUPPLIES 71443 A34637 420.664.416.600.000.000 $1.5014/4/2017
MISC SUPPLIES 71443 A34651 420.664.416.600.000.000 $14.9914/4/2017
MISC SUPPLIES 71443 A34668 420.664.416.600.000.000 $23.9814/4/2017
MISC SUPPLIES 71443 A34725 420.664.416.600.000.000 $18.0614/4/2017
MISC SUPPLIES 71443 A34730 420.664.416.600.000.000 $32.0014/4/2017
MISC SUPPLIES 71443 A34774 420.664.416.600.000.000 $29.4714/4/2017
MISC SUPPLIES 71443 A34829 420.664.416.600.000.000 $20.9814/4/2017
MISC SUPPLIES 71443 A34883 420.664.416.600.000.000 $102.6114/4/2017
MISC SUPPLIES 71443 A35137 420.664.416.600.000.000 $98.9614/4/2017
MISC SUPPLIES 71443 A35178 420.664.416.600.000.000 $27.9914/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 126
MISC SUPPLIES 71443 A35228 420.664.416.600.000.000 $32.4714/4/2017
MISC SUPPLIES 71443 B20500 420.664.416.600.000.000 $1.4913/25/2017
MISC SUPPLIES 71443 B20516 420.664.416.600.000.000 $20.9913/25/2017
MISC SUPPLIES 71443 B20587 420.664.416.600.000.000 $51.9813/25/2017
MISC SUPPLIES 71443 B20602 420.664.416.600.000.000 $0.7413/25/2017
MISC SUPPLIES 71443 B20626 420.664.416.600.000.000 $15.9813/25/2017
MISC SUPPLIES 71443 B20788 420.664.416.600.000.000 $2.7913/31/2017
MISC SUPPLIES 71443 B21118 420.664.416.600.000.000 $4.9913/31/2017
MISC SUPPLIES 71443 B21181 420.664.416.600.000.000 $14.9913/31/2017
MISC SUPPLIES 71443 B21576 420.664.416.600.000.000 $9.9914/4/2017
MISC SUPPLIES 71443 B21600 420.664.416.600.000.000 $25.9814/4/2017
MISC SUPPLIES 71443 B21624 420.664.416.600.000.000 $8.8014/4/2017
MISC SUPPLIES 71443 B21628 420.664.416.600.000.000 $0.7614/4/2017
MISC SUPPLIES 71443 B21665 420.664.416.600.000.000 $0.7214/4/2017
MISC SUPPLIES 71443 B21670 420.664.416.600.000.000 $5.5514/4/2017
Check #: 61686
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 127
$1,070.04PO/InvoiceTotal:$1,358.37Vendor Total:
LA QUINTA HOTEL MERIDIAN 150103Check Group:
Lodging March 30 & 31, 2017 for Becky Jaynes HealingChildren Conference, confirmation # 3215568105
71596 663467645 100.521.380.500.000.000 $298.0024/6/2017
Check #: 61687$298.00PO/InvoiceTotal:$298.00Vendor Total:
LAIRD, IAIN HCheck Group:
TRAVEL EXPENSE 0 WA/03-12-17 251.512.380.106.810.000 $233.8214/1/2017
Check #: 61688$233.82PO/InvoiceTotal:$233.82Vendor Total:
LAKESHORE CURRICULUM MAT. CO. 000374Check Group:
TEACHING COMPREHENSION SKILLS ACTIVITYCENTER
71444 1882890317 234.621.400.101.500.500 $29.9914/5/2017
SHIPPING 71444 1882890317 234.621.400.101.500.500 $5.0014/5/2017
Check #: 61689$34.99PO/InvoiceTotal:
Check Group:Magnetic letters- upper case 71864 2160120317 155.512.400.111.376.376 $8.991
4/1/2017Sight word sea shell game 71864 2160120317 155.512.400.111.376.376 $9.991
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 128
Build a word magnet board- 3 letter words 71864 2160120317 155.512.400.111.376.376 $29.9914/1/2017
CVC work work center 71864 2160120317 155.512.400.111.376.376 $39.9914/1/2017
Stack and build Phonics flip books 71864 2160120317 155.512.400.111.376.376 $59.3314/1/2017
Check #: 61689$148.29PO/InvoiceTotal:$183.28Vendor Total:
LAUDA, KATHLEEN ACheck Group:
TRAVEL TO THE NGSS WORKSHOP/NSTACONFERENCE ON MARCH 29-APRIL 2, 2017
71842 CA/04-02-17 100.621.380.001.260.263 $232.0014/6/2017
Check #: 61690$232.00PO/InvoiceTotal:$232.00Vendor Total:
LAVIN, CRAIG LCheck Group:
TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE BPANATIONAL CONFERENCE ON MAY 9-14, 2017
72444 fl/05-14-17 243.519.380.401.030.000 $382.9014/7/2017
Check #: 61691$382.90PO/InvoiceTotal:$382.90Vendor Total:
LCA ARCHITECTS, P.A. 140617Check Group:
CONSTRUCTION (ADD LINE TO ROLL PO FORWARD) 47490 16174 410.811.313.203.000.000 $10,136.8013/31/2017
REIMBURSABLE EXPENSES, CONSULTANTS & ADMIN.COSTS (ADD LINE TO ROLL PO FORWARD)
47490 16174 410.811.313.203.000.000 $214.5013/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 129
Check #: 61692$10,351.30PO/InvoiceTotal:$10,351.30Vendor Total:
LEGO SYSTEMS, INC. 003605Check Group:
WeDo 2.0 Core Set 72012 1190241336 234.621.400.101.100.105 $376.5324/6/2017
Check #: 61693$376.53PO/InvoiceTotal:$376.53Vendor Total:
LEONARD PETROLEUM EQUIPMENT 001642Check Group:
filter 71869 64059 420.664.416.600.000.000 $13.0014/1/2017
Check #: 61694$13.00PO/InvoiceTotal:$13.00Vendor Total:
LEZAMIZ REAL ESTATE COMPANY 005870Check Group:
MONTHS RENTAL OF BUILDING LOCATED AT 242MAIN AVE. N.
65414 242-05-2017 100.661.320.001.000.000 $1,130.0013/25/2017
Check #: 61695$1,130.00PO/InvoiceTotal:
Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2016- JULY 2017)
65415 301/05-2017 100.661.320.500.000.000 $2,996.001
3/25/2017Check #: 61695
$2,996.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 130
$4,126.00Vendor Total:LIBERTY FLAGS, INC. 004671
Check Group:LIBERTY U.S. OUTDOOR FLAGS, NYLON, 4' X 6',EMBROIDERED, MANUFACTURED IN USA
71891 80614 100.621.410.000.695.000 $782.50504/4/2017
Check #: 61696$782.50PO/InvoiceTotal:$782.50Vendor Total:
LIBRARY STORE, INC. 002937Check Group:
Avery® Laser & Inkjet Labels - 5160 - 1"H x 2-5/8"W,3000/Box
71574 254220 191.622.400.491.000.000 $58.8814/1/2017
Center Slit™ Book Jacket Covers - 12"H x 23-1/2"L,1.5-mil Bulk Pack, 100/Box
71574 254220 191.622.400.491.000.000 $49.2514/1/2017
Scotch® 898 Premium Glass Filament Tape - 1/4"W x 60yds.
71574 254220 191.622.400.491.000.000 $10.7114/1/2017
Check #: 61697$118.84PO/InvoiceTotal:$118.84Vendor Total:
LIGHTSPEED TECHNOLOGIES 120209Check Group:
Redcat Access classroom audio system with one Flexmiketeacher microphone.
71639 104039 100.621.400.106.699.000 $3,198.0034/1/2017
Check #: 61698$3,198.00PO/InvoiceTotal:$3,198.00Vendor Total:
LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 131
SUPPLIES & MATERIALS 0 1867 ADJ 234.621.400.102.500.500 ($0.03)14/6/2017
Check #: 61699($0.03)PO/InvoiceTotal:
Check Group:deodrant for 5th grade 72401 1871 234.621.400.102.500.540 $68.901
4/6/2017jimmy johns 72401 1872 234.641.400.102.440.448 $88.001
4/6/2017pta dinner 72401 1874 234.621.400.102.500.540 $54.741
4/6/2017lisa honas 72401 1876 234.621.400.102.550.563 $16.961
4/6/2017roy graybill 72401 1878 234.621.400.102.550.563 $9.531
4/6/2017tracy underwood 72401 1879 234.641.400.102.440.448 $162.481
4/6/2017scholastic 72401 1880 234.641.400.102.440.448 $5.001
4/6/2017gavin brandt 72401 1881 234.621.400.102.500.500 $83.851
4/6/2017camile stansfield 72401 V271702 234.621.400.102.500.540 $69.901
4/6/2017Check #: 61699
$559.36PO/InvoiceTotal:$559.33Vendor Total:
LITHIA MOTORS PAYMENT PROCESSING 000269Check Group:
New Key cut for Ignition on 1996 Chevy Corsica 71989 222767 241.515.300.301.000.000 $13.9514/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 132
Check #: 61700$13.95PO/InvoiceTotal:$13.95Vendor Total:
LOVEDAY, KAYLENECheck Group:
TRAVEL EXPENSE 0 SEPT-DEC 2016 100.616.380.500.000.000 $14.4413/25/2017
Check #: 61701$14.44PO/InvoiceTotal:$14.44Vendor Total:
LUCK'S MUSIC LIBRARY 000929Check Group:
STRING QUARTET IN G, M, OP 63 NO 4, HOB 111:66BR FRAN
71898 133360 100.515.400.401.120.121 $33.4114/5/2017
Check #: 61702$33.41PO/InvoiceTotal:$33.41Vendor Total:
LYTLE SIGNS, INC. 000387Check Group:
SIGN MAINTENANCE 65530 30019-66 100.621.385.301.699.000 $98.0013/31/2017
Check #: 61703$98.00PO/InvoiceTotal:
Check Group:6 3/4" ACRYLIC LETTERING FOR READER BOARD:: (COLON)
71203 SC15758 100.621.400.109.699.000 $4.6533/25/2017
6 3/4" ACRYLIC LETTERING FOR READER BOARD:- (MINUS SIGN)
71203 SC15758 100.621.400.109.699.000 $3.1023/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 133
6 3/4" ACRYLIC LETTERING FOR READER BOARD:/ (SLASH)
71203 SC15758 100.621.400.109.699.000 $6.2043/25/2017
6 3/4" ACRYLIC LETTERING FOR READER BOARD:. (PERIOD)
71203 SC15758 100.621.400.109.699.000 $4.6533/25/2017
6 3/4" ACRYLIC LETTERING FOR READER BOARD:! (EXCLAMATION)
71203 SC15758 100.621.400.109.699.000 $3.1023/25/2017
6 3/4" ACRYLIC LETTERING FOR READER BOARD:1 (NUMBERAL 1)
71203 SC15758 100.621.400.109.699.000 $3.1023/25/2017
6 3/4" ACRYLIC LETTERING FOR READER BOARD:( (PARENTHESIS)
71203 SC15758 100.621.400.109.699.000 $6.2043/25/2017
6 3/4" ACRYLIC LETTERING FOR READER BOARD:BLANK TILES
71203 SC15758 100.621.400.109.699.000 $6.2043/25/2017
Check #: 61703$37.20PO/InvoiceTotal:
$135.20Vendor Total:MACKOWSKI, HATTIE
Check Group:TRAVEL EXPENSE 0 WY/02-16-17 191.621.380.491.699.000 $178.971
4/1/2017Check #: 61704
$178.97PO/InvoiceTotal:$178.97Vendor Total:
MAGIC VALLEY ELECTRIC LLC 140116Check Group:
CONDUIT INSTALLATION AT TFHS 71594 8612 245.663.300.001.000.000 $2,415.3014/4/2017
Check #: 61705
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 134
$2,415.30PO/InvoiceTotal:Check Group:
CONDUIT INSTALLATION AT OLMS 71595 8611 245.663.300.001.000.000 $2,215.1314/4/2017
Check #: 61705$2,215.13PO/InvoiceTotal:
Check Group:CONDUIT INSTALLATION AT HARRISON 71757 8694 245.663.300.001.000.000 $760.001
4/4/2017Check #: 61705
$760.00PO/InvoiceTotal:Check Group:
CONDUIT INSTALLATION AT BICKEL 72141 8758 245.663.300.001.000.000 $3,378.8414/4/2017
Check #: 61705$3,378.84PO/InvoiceTotal:$8,769.27Vendor Total:
MAGIC VALLEY HIGH SCHOOL 003369Check Group:
REGISTRATION FEES FOR DOMINIC BERNAL,MICHAEL LEE AND ERIN TAYLOR.
71930 D. BERNAL 268.621.300.001.930.000 $30.0014/1/2017
REGISTRATION FEES FOR DOMINIC BERNAL,MICHAEL LEE AND ERIN TAYLOR.
71930 E.TAYLOR 268.621.300.001.930.000 $30.0014/1/2017
REGISTRATION FEES FOR DOMINIC BERNAL,MICHAEL LEE AND ERIN TAYLOR.
71930 M.LEE 268.621.300.001.930.000 $30.0014/1/2017
Check #: 61706$90.00PO/InvoiceTotal:$90.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 135
MARCELLUS, ACE TCheck Group:
TRAVEL EXPENSE 0 FL/03-05-2017 235.621.380.201.170.173 $564.4914/5/2017
Check #: 61707$564.49PO/InvoiceTotal:$564.49Vendor Total:
MARK, JENNY R Check Group:
TRAVEL TO COEUR D'ALENE TO ATTEND THEGEARUP SPRING MEETINGS ON MARCH 6-7, 2017
70670 CDA/030717 150.621.380.401.000.000 $460.4514/1/2017
Check #: 61708$460.45PO/InvoiceTotal:$460.45Vendor Total:
MASON'S TROPHIES & GIFTS 002052Check Group:
Office sign for outside of building 71623 80837 100.621.400.111.699.000 $69.3513/25/2017
Check #: 61709$69.35PO/InvoiceTotal:
Check Group:NAMEPLATES 71806 79054 236.515.400.202.170.170 $11.801
3/25/2017Check #: 61709
$11.80PO/InvoiceTotal:$81.15Vendor Total:
MAXIE'S PIZZA & PASTA 001869Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 136
Order of 5 large pizzas and table service for Middle SchoolMath Pilot meeting with both program Reps March 30,2017.
71983 06832 100.621.300.001.260.263 $65.001
4/1/2017Check #: 61710
$65.00PO/InvoiceTotal:$65.00Vendor Total:
MAXIE'S TOMATO'S ITALIAN GRILL 008168Check Group:
Teacher appreciation dinner during conferences 71883 PERRINE/8567 100.621.400.104.699.000 $220.7914/1/2017
Check #: 61711$220.79PO/InvoiceTotal:$220.79Vendor Total:
MAYER, SHANNAN K. 008691Check Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $37.6113/25/2017
Check #: 61712$37.61PO/InvoiceTotal:$37.61Vendor Total:
MCKASSON, CAROL MCheck Group:
TRAVEL EXPENSE 0 JULY-FEB 2017 100.632.380.001.440.442 $15.6214/1/2017
Check #: 61713$15.62PO/InvoiceTotal:$15.62Vendor Total:
MIDNIGHT PRODUCTIONS 007435Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 137
PURCHASED SERVICES 0 4222 100.663.300.301.120.123 $2,166.6714/4/2017
Check #: 61714$2,166.67PO/InvoiceTotal:$2,166.67Vendor Total:
MINGO, CARLA SUECheck Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.250.251 $29.7513/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.251 $37.1813/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $37.8214/4/2017
Check #: 61715$104.75PO/InvoiceTotal:$104.75Vendor Total:
MONTANO, ABBY YVONNE 006555Check Group:
TRAVEL EXPENSE 0 JAN-MAR 2017 253.621.380.001.825.000 $181.3614/4/2017
Check #: 61716$181.36PO/InvoiceTotal:
Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THENATIONAL MIGRANT CONFERENCE ON APRIL 30-MAY3, 2017
71355 FL/05-03-17 253.621.380.001.825.000 $250.001
4/4/2017Check #: 61716
$250.00PO/InvoiceTotal:$431.36Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 138
MONTES, LILIA Check Group:
TRAVEL EXPENSE 0 FEB 2017 253.621.380.001.825.000 $49.4413/25/2017
TRAVEL EXPENSE 0 JAN 2017 253.621.380.001.825.000 $46.7613/25/2017
TRAVEL EXPENSE 0 MARCH 2017 253.621.380.001.825.000 $48.3114/4/2017
Check #: 61717$144.51PO/InvoiceTotal:$144.51Vendor Total:
MORETTI, ASHLEY RCheck Group:
TRAVEL EXPENSE 0 MAR 2017 131.621.380.301.640.660 $176.0213/25/2017
Check #: 61718$176.02PO/InvoiceTotal:$176.02Vendor Total:
MORNINGSIDE ELEMENTARY SCHOOL 004955Check Group:
LORRI HAZEN 72304 1346 234.641.400.103.440.448 $39.0014/6/2017
CHIC FIL A 72304 1347 234.641.400.103.440.448 $280.5014/6/2017
MICHELLE BREWER 72304 1348 234.641.400.103.440.448 $26.4814/6/2017
Check #: 61719$345.98PO/InvoiceTotal:$345.98Vendor Total:
MOWER OFFICE SYSTEMS, INC. 004691
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 139
Check Group:COMPATIBLE INK CARTRIDGE FOR DELL 3400DN 71704 45357 100.621.400.109.699.000 $99.001
4/4/2017COMPATIBLE INK CARTRIDGE FOR DELL 3400DN 71704 45409 100.621.400.109.699.000 $198.002
4/4/2017Check #: 61720
$297.00PO/InvoiceTotal:Check Group:
HP M451 Printer cartridge black 71705 45298 100.515.400.301.020.000 $175.9823/25/2017
Check #: 61720$175.98PO/InvoiceTotal:
Check Group:Math Cubes 71808 45395 263.515.400.401.160.159 $110.0010
4/4/2017Check #: 61720
$110.00PO/InvoiceTotal:Check Group:
HP 1012 PRINT CARTRIDGE 72019 45398 100.515.400.202.090.000 $39.0014/4/2017
Check #: 61720$39.00PO/InvoiceTotal:
Check Group:Remanufactured Canon 119 toner 72020 45399 100.515.400.301.140.000 $79.982
4/4/2017Check #: 61720
$79.98PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 140
Remanufactured Canon 118: Cyan, Yellow, Black,Magenta
72303 45421 100.515.400.301.140.000 $280.0044/6/2017
Check #: 61720$280.00PO/InvoiceTotal:$981.96Vendor Total:
MUSIC MAGIC ENTERTAINMENT 008224Check Group:
D J for prom/4/22/17 72044 6749 237.621.300.301.640.669 $2,499.0014/1/2017
Check #: 61721$2,499.00PO/InvoiceTotal:$2,499.00Vendor Total:
MUSICIAN'S FRIEND 006064Check Group:
MANHASSET MUSIC STAND STORAGE CART-HOLDS25
71627 ARINV35608 100.515.400.201.120.121 $611.7224/1/2017
Check #: 61722$611.72PO/InvoiceTotal:$611.72Vendor Total:
NAPA AUTO PARTS 002828Check Group:
MISC SUPPLIES 70327 009103 420.664.416.600.000.000 $6.3013/25/2017
MISC SUPPLIES 70327 016323 420.664.416.600.000.000 $108.2313/31/2017
MISC SUPPLIES 70327 016446 420.664.416.600.000.000 $27.3314/1/2017
Check #: 61723$141.86PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 141
Check Group:SUPPLIES FOR VECHILES 71929 020830 420.683.400.600.000.000 $22.021
4/4/2017Check #: 61723
$22.02PO/InvoiceTotal:$163.88Vendor Total:
NASCO MODESTO 000356Check Group:
Econopan 71799 278528 191.621.400.492.699.000 $30.80203/31/2017
Econo Disecto Flex-Pad (fits 10" x 7" Econopan) 71799 278528 191.621.400.492.699.000 $80.00203/31/2017
Introductory Set - Basic Dissecting Kit 71799 279094 191.621.400.492.699.000 $72.0884/4/2017
Grass Frogs (Rana sp.) - Size: 3"-4"; Injection: Plain 71799 279095 191.621.400.492.699.000 $92.38313/31/2017
Introductory Set - Basic Dissecting Kit 71799 279730 191.621.400.492.699.000 $54.0663/31/2017
Introductory Set - Basic Dissecting Kit 71799 282992 191.621.400.492.699.000 $54.0664/4/2017
Visitor’s Glasses 71799 282992 191.621.400.492.699.000 $51.80204/4/2017
Check #: 61724$435.18PO/InvoiceTotal:$435.18Vendor Total:
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC. 000366Check Group:
Annual Dues 71920 SEM187 100.631.391.000.440.449 $275.0014/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 142
National Conference Registration 71920 SEM187 100.631.380.000.440.449 $720.0014/1/2017
Check #: 61725$995.00PO/InvoiceTotal:$995.00Vendor Total:
NATIONAL SCIENCE TEACHERS ASSOCIATION 004757Check Group:
Argument-Driven Inquiry in Chemistry: Lab Investigationsfor Grades 9-12
70568 3574677 100.515.400.301.130.000 $39.5614/5/2017
Argument-Driven Inquiry in Physical Science: LabInvestigations for Grades 6-8
70568 3574677 100.515.400.301.130.000 $39.5614/5/2017
The NSTA Quick-Reference Guide to the NGSS, K-12 70568 3574677 100.515.400.301.130.000 $17.5614/5/2017
Student Lab Manual for Argument-Driven Inquiry inPhysical Science: Lab Investigations for Grades 6-8
70568 3574677 100.515.400.301.130.000 $17.5614/5/2017
Student Lab Manual for Argument-Driven Inquiry inChemistry: Lab Investigations for Grades 9-12
70568 3574677 100.515.400.301.130.000 $17.5414/5/2017
Check #: 61726$131.78PO/InvoiceTotal:$131.78Vendor Total:
NETWORK INTERPRETING SERVICE, INC.. 009302Check Group:
Translation Service, Statement 3017 71904 3017 100.621.300.104.699.000 $55.5014/1/2017
Check #: 61727$55.50PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 143
INTERPRETER FOR JOHN PHILLIPS, SAUNIAPHILLIPS-PARENT TEACHER CONFERENCE
72054 221281 238.621.300.401.500.523 $91.0014/1/2017
Check #: 61727$91.00PO/InvoiceTotal:
$146.50Vendor Total:NICKY'S FOLDERS 008019
Check Group:NF Communication met blue 71500 P40443 100.621.400.111.699.000 $875.00700
4/1/2017Check #: 61728
$875.00PO/InvoiceTotal:$875.00Vendor Total:
NORCO 000463Check Group:
CYLINDER RENTAL 2016-2017 YEAR NOT TO EXCEED1100.00
66079 20797227 243.519.300.301.100.106 $149.0014/7/2017
Check #: 61729$149.00PO/InvoiceTotal:
Check Group:March Monthly Gases/Not to exceed $350.00 71739 20679250 243.519.400.301.100.106 $62.951
4/7/2017Check #: 61729
$62.95PO/InvoiceTotal:$211.95Vendor Total:
NPC INTERNATIONAL 003203Check Group:
LUNCH SUPPLIES 70401 217917032900000301
156.664.400.600.000.000 $93.9414/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 144
Check #: 61730$93.94PO/InvoiceTotal:$93.94Vendor Total:
NU-VU GLASS OF TWIN FALLS, INC 008999Check Group:
28"X30" LOW E TEMP AND LAMINATED SAFTY GLASS 71818 t29102 100.621.300.401.699.000 $201.4013/25/2017
28"X30" LOW E TEMP AND LAMINATED SAFTY GLASS 71818 t29102 100.621.300.401.699.000 $222.6013/25/2017
INSTALLATION MATERIALS 71818 t29102 100.621.300.401.699.000 $132.5013/25/2017
Check #: 61731$556.50PO/InvoiceTotal:$556.50Vendor Total:
OCT BRANDS, INC.. 001816Check Group:
PAW PRINT PENCILS 71332 682567143-01 100.521.400.103.000.000 $10.8523/25/2017
MINI BRIGHT MAGIC CUBES 71332 682567143-01 100.521.400.103.000.000 $12.0713/25/2017
MINI SHUTTLE PENS 71332 682567143-01 100.521.400.103.000.000 $10.8613/25/2017
PLUSH REALISTIC DOGS 71332 682567143-01 100.521.400.103.000.000 $24.1613/25/2017
Check #: 61732$57.94PO/InvoiceTotal:
Check Group:FRUIT SNACKS 71357 682566304-01 181.515.400.851.080.072 $12.191
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 145
ANIMAL CRAKERS 71357 682566304-01 181.515.400.851.080.072 $36.5633/25/2017
PATIOTIC BANDAGES 71357 682566304-01 181.515.400.851.080.072 $3.6513/25/2017
TRAFFIC CONES 71357 682566304-01 181.515.400.851.080.072 $15.8513/25/2017
WIND-UP CALENTINE CHOMPING TEETH W/ ROSE 71357 682566304-01 181.515.400.851.080.072 $29.2133/25/2017
SWEET HEART SKUL & BONE CANDY 71357 682566304-01 181.515.400.851.080.072 $14.5533/25/2017
TEETH SHAPED BOUNCING BALLS 71357 682566304-01 181.515.400.851.080.072 $16.3633/25/2017
LARGE SMILE FACE ERASERS 71357 682566304-01 181.515.400.851.080.072 $8.5313/25/2017
SUPER VILLAIN CAN BEAN BAG TOSS 71357 682566304-01 181.515.400.851.080.072 $24.3323/25/2017
NEON SMILE FACE STRESS TOYS W/ HAIR 71357 682566304-01 181.515.400.851.080.072 $36.5823/25/2017
BEAN BAGS 71357 682566304-01 181.515.400.851.080.072 $14.6313/25/2017
HULA HOOPS 71357 682566304-01 181.515.400.851.080.072 $24.3913/25/2017
SUPER START NAME TAGS 71357 682566304-01 181.515.400.851.080.072 $6.0913/25/2017
GLOW IN THE DARK SLIME 71357 682566304-01 181.515.400.851.080.072 $51.2033/25/2017
LED FLASHING FANGS 71357 682566304-01 181.515.400.851.080.072 $62.1833/25/2017
FINGER BEAM LIGHTS 71357 682566304-01 181.515.400.851.080.072 $32.9033/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 146
PLUSH ANIMAL FINGER PUPPETS 71357 682566304-01 181.515.400.851.080.072 $43.8833/25/2017
HEART LOLLIPOPS 71357 682566304-01 181.515.400.851.080.072 $6.0813/25/2017
Check #: 61732$439.16PO/InvoiceTotal:
Check Group:3D Geometric Shapes 71673 682760799-01 100.521.400.112.000.000 $22.491
4/1/2017Treasure Chest w/Toys 71673 682760799-01 100.521.400.112.000.000 $112.481
4/1/2017Check #: 61732
$134.97PO/InvoiceTotal:Check Group:
SMILE FACE LANYARDS 71700 682767771-01 100.621.400.201.699.000 $93.89104/1/2017
Check #: 61732$93.89PO/InvoiceTotal:
Check Group:IRIDESCENT GLITTER PUTTY EGGS 71805 682822798-01 100.621.400.109.699.000 $6.991
4/1/2017WIND-UP FLIP FLOPS 71805 682822798-01 100.621.400.109.699.000 $6.971
4/1/2017PLUSH BUBBLES WHALES 71805 682822798-01 100.621.400.109.699.000 $9.471
4/1/2017JUMBO PINEAPPLE DESIGN PINWHEELS 71805 682822798-01 100.621.400.109.699.000 $9.471
4/1/2017PLUSH NEON MONKEY BOUNCING BALLS 71805 682822798-01 100.621.400.109.699.000 $21.961
4/1/2017Check #: 61732
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 147
$54.86PO/InvoiceTotal:Check Group:
Jolly Ranchers Bulk Blue Raspberry Candy 71870 682855484-01 100.621.400.111.699.000 $37.9814/1/2017
Jolly Ranchers Bulk Watermelon Candy 71870 682855484-01 100.621.400.111.699.000 $23.9914/1/2017
Yellow Hard Candy disks 71870 682855484-01 100.621.400.111.699.000 $11.9824/1/2017
Purple Hard Candy disks 71870 682855484-01 100.621.400.111.699.000 $11.9824/1/2017
Check #: 61732$85.93PO/InvoiceTotal:
Check Group:SLAP BRACELET ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $34.991
4/7/2017NOISEMAKER AND MUSICAL ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $13.991
4/7/2017MINI RAINBOW SPRING ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $11.991
4/7/2017SUPER MEGA NOTEBOOK ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $32.991
4/7/2017MEGA MINI WATER BALL YO-YO ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $19.991
4/7/2017KICK BALL ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $16.991
4/7/2017MEDIUM TOY ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $14.981
4/7/2017TATTOO ASSORTMENT 71927 683062145-01 234.621.400.101.500.543 $39.991
4/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 148
FREE SHIPPING AND $5 OFF ORDER OF $49+(COUPON: MAR17CAL)
71927 683062145-01 234.621.400.101.500.543 ($5.00)14/7/2017
Check #: 61732$180.91PO/InvoiceTotal:
$1,047.66Vendor Total:OFFICE DEPOT
Check Group:LOGITECH M187 WIRELESS MINI OPTICAL MOUSE,BLACK
69791 909499313001 100.521.400.201.000.000 $53.9463/25/2017
LOGITECH M187 WIRELESS MINI OPTICAL MOUSE,BLACK
69791 912137291001 100.521.400.201.000.000 ($53.94)63/25/2017
Check #: 61733$0.00PO/InvoiceTotal:
Check Group:HP 36A BLACK TONER CARTRIDGES 70477 900267555001 100.515.400.201.120.121 $150.991
3/25/2017Check #: 61733
$150.99PO/InvoiceTotal:Check Group:
Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, Black, Pack Of 12
70748 905822962001 100.515.400.301.130.000 $8.0823/25/2017
Check #: 61733$8.08PO/InvoiceTotal:
Check Group:Dell™ GG577 Black Toner Cartridge Item # 706065 71251 909025287001 100.515.400.301.030.000 $69.291
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 149
Office Depot® Brand Cleaning Dusters, 10 Oz, Pack Of 12Item # 337994
71251 909025287001 100.515.400.301.030.000 $49.2713/25/2017
Office Depot® Brand Invisible Tape, 3/4" x 1296", Pack Of4 Rolls Item # 422392
71251 909025287001 100.515.400.301.030.000 $8.9913/25/2017
Dell™ HG308 Yellow Toner Cartridge Item # 706070 71251 909025288001 100.515.400.301.030.000 $215.9914/1/2017
Lysol® Disinfectant All-Purpose Cleaner, Lemon BreezeScent, 32 Oz. Item # 806681
71251 909025289001 100.515.400.301.030.000 $7.4623/25/2017
VERBATIM Wireless Mouse, GRAPHITE 71251 910068705001 100.515.400.301.030.000 $24.0023/25/2017
Check #: 61733$375.00PO/InvoiceTotal:
Check Group:Smead® Clear Hanging Poly Tabs, 2" For 1/5 Cut Tabs,Pack Of 25
71285 909215823001 191.621.400.492.699.000 $3.7243/25/2017
Check #: 61733$3.72PO/InvoiceTotal:
Check Group:X-ACTO SCHOOL PRO ELECTRIC PENCILSHARPENER
71678 913001023001 100.521.400.201.000.000 $29.8913/25/2017
BIC BRITE HIGHLIGHTERS-PINK 71678 913001023001 100.521.400.201.000.000 $23.9733/25/2017
BIC BRITE HIGHLIGHTERS-GREEN 71678 913001023001 100.521.400.201.000.000 $23.9733/25/2017
OFFICE DEPOT HIGHLIGHTERS-YELLOW 71678 913001023001 100.521.400.201.000.000 $7.2033/25/2017
REGULAR 3 X 5 INDEX CARDS 71678 913001023001 100.521.400.201.000.000 $11.90103/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 150
DIXON #2 PENCILS 71678 913001023001 100.521.400.201.000.000 $17.5823/25/2017
PRESHARPENED GOLF PENCILS-YELLOW 71678 913001023002 100.521.400.201.000.000 $13.3424/1/2017
MINI INDEX CARDS 3 X 2 1/2 71678 913001024001 100.521.400.201.000.000 $35.91193/25/2017
Check #: 61733$163.76PO/InvoiceTotal:
Check Group:HP93SL/935 Black/Color Ink Cartridges 71679 913002860001 100.621.400.104.699.000 $75.991
4/1/2017Check #: 61733
$75.99PO/InvoiceTotal:Check Group:
LEXMARK T650H80G REMANUFACTURED BLACKTONER CARTRIDGE
71714 913604917001 100.621.400.201.699.000 $418.1914/1/2017
Check #: 61733$418.19PO/InvoiceTotal:
Check Group:X-ACTO SCHOOL PRO ELECTRI PENCIL SHARPENER 71751 913860509001 100.521.400.301.000.000 $29.891
3/31/2017SCIENTIFIC CALCULATOR 71751 913860509001 100.521.400.301.000.000 $94.9010
3/31/2017PAPER PRO STAPLER 71751 913860509001 100.521.400.301.000.000 $21.491
3/31/2017EXPO DRY-ERASE MARKERS 12 PACK 71751 913860509001 100.521.400.301.000.000 $32.973
3/31/2017PRE SHARPENED NO 2 PENCILS 71751 913860509002 100.521.400.301.000.000 $28.771
4/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 151
KOSS HEAD HEADPHONES 71751 913860510001 100.521.400.301.000.000 $62.5054/6/2017
Check #: 61733$270.52PO/InvoiceTotal:
Check Group:Astrobright Paper 71752 913862179001 251.720.400.106.820.000 $7.761
3/31/2017Astrobright Card Stock 71752 913862179001 251.720.400.106.820.000 $7.761
3/31/2017Tissue Paper 71752 913862179001 251.720.400.106.820.000 $9.333
3/31/2017Pipe Cleaners 71752 913862179001 251.720.400.106.820.000 $3.962
3/31/2017Tempera Paint 71752 913862180001 251.720.400.106.820.000 $6.273
3/31/2017Yarn 71752 913862181001 251.720.400.106.820.000 $35.373
4/1/2017Check #: 61733
$70.45PO/InvoiceTotal:Check Group:
HP Office Jet Pro 6978 Wireless Color Desk Jet All in OnePrinter, copier, scanner, fax
71903 914676003001 100.621.400.104.699.000 $89.5824/7/2017
X-ACTO School Pro electric Pencil Sharpener 71903 914676003001 100.621.400.104.699.000 $59.7824/7/2017
HP 902 Ink Cartridge TOA39AN#140 71903 914676003001 100.621.400.104.699.000 $133.9824/7/2017
HP74XL CB336WN Black Ink 71903 914676003001 100.621.400.104.699.000 $164.9824/7/2017
Check #: 61733$448.32PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 152
Check Group:Astrobrights® 30% Recycled Cover Stock, 8 1/2" x 11", 65Lb, Lunar Blue, Pack Of 250 Sheets
71952 917341499001 100.515.400.301.130.000 $20.4024/7/2017
Astrobrights® Cover Stock, 8 1/2" x 11", 65 Lb, SolarYellow, Pack Of 250 Sheets
71952 917341499001 100.515.400.301.130.000 $31.0444/7/2017
Neenah Astrobrights Bright Color Cover Paper, 8 1/2" x11", 65 Lb, Pulsar Pink, Pack Of 250 Sheets
71952 917341499001 100.515.400.301.130.000 $23.9824/7/2017
Office Depot® Brand Perforated Writing Pads, 5" x 8",Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads
71952 917341499001 100.515.400.301.130.000 $8.4634/7/2017
Office Depot® Brand Perforated Writing Pads, 8 1/2" x 113/4", Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads
71952 917341499001 100.515.400.301.130.000 $18.0934/7/2017
Dell™ 113X (2MMJP) High-Yield Black Toner Cartridge 71952 917341499001 100.515.400.301.130.000 $76.1314/7/2017
HP 26 Black Toner Cartridge (CF226A) 71952 917341499001 100.515.400.301.130.000 $120.9914/7/2017
Office Depot® Brand Paper Clips, Jumbo, Silver, NonskidFinish, 100 Clips Per Box, Pack Of 10 Boxes
71952 917341499001 100.515.400.301.130.000 $9.6224/7/2017
Office Depot® Brand Paper Clips, No. 1, Silver, 100 ClipsPer Box, Pack Of 5 Boxes
71952 917341499001 100.515.400.301.130.000 $4.8024/7/2017
Office Depot® Brand Round-Head Fasteners, 1", Brass,Pack Of 100
71952 917341499001 100.515.400.301.130.000 $4.4444/7/2017
Office Depot® Brand Brass Fasteners, 1 1/2" Length, PackOf 60
71952 917341499001 100.515.400.301.130.000 $6.3824/7/2017
Office Depot® Brand Single-Hole Punch, Chrome 71952 917341499001 100.515.400.301.130.000 $4.4444/7/2017
Check #: 61733$328.77PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 153
$2,313.79Vendor Total:OK AUTO SYSTEM CENTERS-2
Check Group:4 new tires on 2009 Chevy Cobalt 71957 1-58400 241.515.300.301.000.000 $365.201
4/1/2017Check #: 61734
$365.20PO/InvoiceTotal:Check Group:
misc supplies 72434 1-57727 420.664.416.600.000.000 $169.5114/7/2017
Check #: 61734$169.51PO/InvoiceTotal:$534.71Vendor Total:
OSBORN, JAMES M. 000446Check Group:
PIANO TUNING AND SERVICING 71991 CRHS/030817 238.515.300.401.120.121 $235.0014/1/2017
Check #: 61735$235.00PO/InvoiceTotal:$235.00Vendor Total:
PACIFIC STEEL & RECYCLING 000531Check Group:
MISC. STEEL SUPPLIES 71427 936460 420.664.416.600.000.000 $7.0013/25/2017
MISC. STEEL SUPPLIES 71427 938146 420.664.416.600.000.000 $582.3714/4/2017
MISC. STEEL SUPPLIES 71427 938161 420.664.416.600.000.000 $200.3014/4/2017
MISC. STEEL SUPPLIES 71427 938186 420.664.416.600.000.000 $46.6514/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 154
MISC. STEEL SUPPLIES 71427 938313 420.664.416.600.000.000 $16.5814/4/2017
Check #: 61736$852.90PO/InvoiceTotal:
Check Group:INVOICE#936314 3/16 X4 H R STRIP 20' 71617 936314 243.519.400.301.100.106 $394.131
3/25/2017Check #: 61736
$394.13PO/InvoiceTotal:$1,247.03Vendor Total:
PARADIGM OF IDAHO, INC. 150143Check Group:
OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)
65429 030-2014 #34 410.811.310.111.000.000 $2,148.511
4/6/2017OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)
65429 030-2014 #34 410.811.310.112.000.000 $2,148.511
4/6/2017OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)
65429 030-2014 #34 410.811.310.203.000.000 $4,297.021
4/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 155
OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)
65429 030-2014 #34 410.811.310.401.000.000 $767.341
4/6/2017OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)
65429 030-2014 #34 410.810.310.301.000.000 $1,054.621
4/6/2017REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS
65429 030-2014 #34 410.811.310.111.000.000 $10.3114/6/2017
REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS
65429 030-2014 #34 410.811.310.112.000.000 $10.3114/6/2017
REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS
65429 030-2014 #34 410.811.310.203.000.000 $20.6314/6/2017
REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS
65429 030-2014 #34 410.811.310.401.000.000 $3.6914/6/2017
REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS
65429 030-2014 #34 410.810.310.301.000.000 $5.0614/6/2017
Check #: 61737$10,466.00PO/InvoiceTotal:
Check Group:FEE FOR SERVICES ON THE MAGIC VALLEY HIGHSCHOOL REMODELING PROJECT & BUILDING OFDISTRICT STORAGE FACILITY
67693 012-2016 #5 191.810.310.491.000.000 $1,040.001
4/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 156
FEE FOR SERVICES ON THE MAGIC VALLEY HIGHSCHOOL REMODELING PROJECT & BUILDING OFDISTRICT STORAGE FACILITY
67693 012-2016 #5 420.811.310.600.000.000 $1,040.001
4/6/2017CELL PHONE USEAGE 67693 012-2016 #5 191.810.310.491.000.000 $25.001
4/6/2017CELL PHONE USEAGE 67693 012-2016 #5 420.811.310.600.000.000 $25.001
4/6/2017Check #: 61737
$2,130.00PO/InvoiceTotal:$12,596.00Vendor Total:
PERIPOLE, INC. 007522Check Group:
Soprano Halo Recorder 71462 160122 234.512.400.104.120.120 $239.80403/25/2017
Check #: 61738$239.80PO/InvoiceTotal:$239.80Vendor Total:
PERSONNEL PLUS 006848Check Group:
TRANSLATION SERVICES. INVOICE 80891 72037 80891 100.720.304.001.310.313 $100.5054/1/2017
Check #: 61739$100.50PO/InvoiceTotal:
Check Group:TRANSLATION SERVICES. INVOICE #80958. 72221 80958 100.720.304.001.310.313 $140.707
4/4/2017Check #: 61739
$140.70PO/InvoiceTotal:$241.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 157
PETRUZZELLI ELECTRIC, LLC 110511Check Group:
PROVIDE & INSTALL ADDITIONAL NEUTRAL WIRINGFOR TWO ROOMS WHERE 10 CIRCUITS FEEDINGCONVENIENCE OUTLETS ARE SHARING NEUTRALWIRE. PULL NEW WIRE, PROVIDE & REPLACE 10RECEPTACLES, AND TERMINATE WIRING ATEXISTING BREAKERS--TO PROVIDE NEUTRAL WIREFOR EACH CIRCUIT (AS PER ESTIMATE)
71478 8311 420.664.300.600.000.000 $275.001
4/1/2017Check #: 61740
$275.00PO/InvoiceTotal:$275.00Vendor Total:
PHILLIPS, MALINDA Check Group:
TRAVEL EXPENSE 0 OCT-DEC 2016 100.632.380.001.500.541 $16.4213/25/2017
Check #: 61741$16.42PO/InvoiceTotal:$16.42Vendor Total:
PIKE, MARTHELLACheck Group:
TRAVEL EXPENSE 0 DEC 2016 100.524.380.500.000.000 $118.6113/25/2017
TRAVEL EXPENSE 0 FEB 2017 100.524.380.500.000.000 $110.5313/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.524.380.500.000.000 $112.4614/4/2017
Check #: 61742$341.60PO/InvoiceTotal:$341.60Vendor Total:
PINNACLE TECHNOLOGIES LLC 110907
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 158
Check Group:REPLACE STROBE AT OLEARY 72342 6139 420.664.300.600.000.000 $120.001
4/7/2017Check #: 61743
$120.00PO/InvoiceTotal:Check Group:
SERVICE CALL LINCOLN ELEVATOR INSPECTION 72343 6141 420.664.300.600.000.000 $140.0014/7/2017
Check #: 61743$140.00PO/InvoiceTotal:$260.00Vendor Total:
PIONEER DRAMA SERVICE 000561Check Group:
ROYALTY PAYMENT FOR 1 PERFORMANCE 71567 547951 100.515.300.202.050.051 $40.0013/25/2017
ROYALTY PAYMENT FOR 1 PERFORMANCE 71567 547951 236.515.300.202.050.051 $40.0013/25/2017
CINDERELLA OR THE STORY OF BIGFOOT 71567 547951 236.515.400.202.050.051 $165.00243/25/2017
Check #: 61744$245.00PO/InvoiceTotal:$245.00Vendor Total:
PIONEER FLOOR CARPET ONE 001164Check Group:
CARPET STRIP 71571 21386 420.664.416.600.000.000 $30.0013/25/2017
Check #: 61745$30.00PO/InvoiceTotal:$30.00Vendor Total:
PIPECO 000562
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 159
Check Group:MISC SUPPLIES 71054 S2612270-001 420.664.416.600.000.000 $10.071
3/31/2017MISC SUPPLIES 71054 S2613415-001 420.664.416.600.000.000 $179.861
3/31/2017MISC SUPPLIES 71054 S2616179-001 420.664.416.600.000.000 $144.941
4/1/2017Check #: 61746
$334.87PO/InvoiceTotal:Check Group:
MISC SUPPLIES 71922 S2627167-001 420.664.416.600.000.000 $141.6914/4/2017
Check #: 61746$141.69PO/InvoiceTotal:$476.56Vendor Total:
PITNEY BOWES 006066Check Group:
POSTAGE MACHINE RENTAL CHARGES FOR 16/17YEAR
65532 3302631997 100.621.300.301.699.000 $172.4114/4/2017
Check #: 61747$172.41PO/InvoiceTotal:$172.41Vendor Total:
PITNEY BOWES-INC. 006066Check Group:
Rental Charges for Support Services 2016-17 School Year
67296 1003578040 100.632.300.500.000.000 $189.5013/31/2017
Check #: 61748$189.50PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 160
PITNEY BOWES POSTAGE MACHINE RED INKCARTRIDGE FOR DM100, DM200 SERIES ANDSENDPRO 300; ITEM #793-5
70277 1003158039 100.621.400.301.699.000 $61.191
4/4/2017POSTAGE TAPE SHEETS FOR DM100, DM200; ITEM#612-9
70277 1003158039 100.621.400.301.699.000 $33.1414/4/2017
Check #: 61748$94.33PO/InvoiceTotal:
Check Group:E-Z Seal 16 oz. (4/Box) 71866 1003734120 100.632.400.001.440.000 $81.582
4/7/2017Tape Strips 71866 1003734120 100.632.400.001.440.000 $234.546
4/7/2017Ink Cartridges Red 71866 1003734120 100.632.400.001.440.000 $392.646
4/7/2017Check #: 61748
$708.76PO/InvoiceTotal:$992.59Vendor Total:
PIZZA PIE CAFECheck Group:
BUFFET LUNCH FOR VISA STUDENTS AND MENTORSON MARCH 28, 2017 AT NOON.
71967 116048 156.611.300.001.189.189 $140.00204/1/2017
Check #: 61749$140.00PO/InvoiceTotal:$140.00Vendor Total:
PLANBOOK EDU LLCCheck Group:
Electronic Planners 71715 201-6799 100.621.400.104.699.000 $323.00174/7/2017
Check #: 61750
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 161
$323.00PO/InvoiceTotal:$323.00Vendor Total:
PLATT ELECTRIC SUPPLY, INC. 000566Check Group:
CABLING SUPPLIES 65241 L633419 245.663.400.001.000.000 $76.8513/25/2017
CABLING SUPPLIES 65241 L708293 245.663.400.001.000.000 $103.4313/31/2017
CABLING SUPPLIES 65241 L708333 245.663.400.001.000.000 $30.8713/31/2017
Check #: 61751$211.15PO/InvoiceTotal:
Check Group:CABLING PARTS AND SUPPLIES 65354 L560039 410.810.400.001.000.000 $48.351
3/25/2017CABLING PARTS AND SUPPLIES 65354 L611160 410.810.400.001.000.000 $25.591
3/31/2017CABLING PARTS AND SUPPLIES 65354 L700375 410.810.400.001.000.000 $17.991
3/31/2017Check #: 61751
$91.93PO/InvoiceTotal:Check Group:
MISC SUPPLIES 70614 L560889 420.664.416.600.000.000 $16.4013/25/2017
MISC SUPPLIES 70614 L569895 420.664.416.600.000.000 $25.0613/25/2017
MISC SUPPLIES 70614 L582147 420.664.416.600.000.000 $75.6513/25/2017
MISC SUPPLIES 70614 L604692 420.664.416.600.000.000 $4.9613/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 162
MISC SUPPLIES 70614 L607463 420.664.416.600.000.000 $16.9813/25/2017
MISC SUPPLIES 70614 L610793 420.664.416.600.000.000 $27.3013/31/2017
MISC SUPPLIES 70614 L617151 420.664.416.600.000.000 $13.2113/31/2017
MISC SUPPLIES 70614 L625014 420.664.416.600.000.000 $66.3313/31/2017
MISC SUPPLIES 70614 L631812 420.664.416.600.000.000 $47.7713/31/2017
MISC SUPPLIES 70614 L655728 420.664.416.600.000.000 $403.0713/31/2017
MISC SUPPLIES 70614 L667213 420.664.416.600.000.000 $13.2014/1/2017
Check #: 61751$709.93PO/InvoiceTotal:
Check Group:MISC SUPPLIES 71923 L719586 420.664.416.600.000.000 $31.281
4/4/2017MISC SUPPLIES 71923 L725486 420.664.416.600.000.000 $121.711
4/4/2017MISC SUPPLIES 71923 L742043 420.664.416.600.000.000 $85.411
4/4/2017MISC SUPPLIES 71923 L746392 420.664.416.600.000.000 $940.601
4/4/2017MISC SUPPLIES 71923 l766524 420.664.416.600.000.000 $174.341
4/6/2017Check #: 61751
$1,353.34PO/InvoiceTotal:$2,366.35Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 163
PLUMBMASTER 000529Check Group:
PLUMBING SUPPLIES 71329 520-01607366 420.664.416.600.000.000 $82.1713/25/2017
Check #: 61752$82.17PO/InvoiceTotal:$82.17Vendor Total:
POCATELLO HIGH SCHOOL 009140Check Group:
Entry Fee/Gate City 71953 TFHS/040117 237.682.300.301.200.216 $65.0014/1/2017
Check #: 61753$65.00PO/InvoiceTotal:
Check Group:ENTRY FEE-BOYS 2017 POCATELLO GATE CITY GOLFINVITATIONAL APRIL 11, 2017
72053 CRHS/041117 238.682.300.401.200.200 $65.0014/1/2017
Check #: 61753$65.00PO/InvoiceTotal:
$130.00Vendor Total:POSITIVE CONNECTIONS PLUS, LLC 007030
Check Group:PURCHASED SERVICES 0 14-7366TF 248.616.300.500.000.000 $48,200.001
4/7/2017Check #: 61754
$48,200.00PO/InvoiceTotal:$48,200.00Vendor Total:
POSITIVE PROMOTIONS 005478Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 164
Attitude is Everything Bracelets 71434 05693590 100.621.400.112.699.000 $419.35554/1/2017
Check #: 61755$419.35PO/InvoiceTotal:$419.35Vendor Total:
POWERS CANDY COMPANY, INC.Check Group:
Jolly Rancher Apple Kisses 71905 841941 100.621.400.104.699.000 $55.6114/1/2017
Check #: 61756$55.61PO/InvoiceTotal:$55.61Vendor Total:
PRAXAIR DISTRIBUTION 009087Check Group:
QUOTE GIVEN BY: TRAVIS WIERSMA 2 POLE, 3 WIRERECEPTACLE
70896 76539233 100.515.400.301.100.106 $25.6533/25/2017
UNIVERSAL 2 POLE, 3 WIRE GROUNDING 70896 76539233 100.515.400.301.100.106 $39.5053/25/2017
PRIMARY CABLE 70896 76539233 100.515.400.301.100.106 $80.00403/25/2017
Check #: 61757$145.15PO/InvoiceTotal:
Check Group:100 MAN FIRST AID KIT 71267 76506893 243.519.400.301.100.106 $140.001
3/25/2017K400 CARBON ARC SET-7" WITH HOOKUP 71267 76539232 243.519.400.301.100.106 $415.001
3/25/20173/16" CARBON ROD 71267 76539232 243.519.400.301.100.106 $27.002
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 165
200 PR UNCORDED EAR PLUGS 71267 76539232 243.519.400.301.100.106 $30.0013/25/2017
QUOTE GIVEN BY: BRENT HIGLEY 4.5 11 AMPGRINDER
71267 76539232 243.519.400.301.100.106 $170.0023/25/2017
Check #: 61757$782.00PO/InvoiceTotal:$927.15Vendor Total:
PRECISION AUTOMOTIVE/ 008564Check Group:
Annual Safety Inspections on Driver Education Cars. 2009Chevy Cobalt and 1996 Chevy Corsica
71951 6120 241.515.300.301.000.000 $160.0014/6/2017
Annual Safety Inspections on Driver Education Cars. 2009Chevy Cobalt and 1996 Chevy Corsica
71951 6121 241.515.300.301.000.000 $265.0514/6/2017
Check #: 61758$425.05PO/InvoiceTotal:$425.05Vendor Total:
PRO-ED 000583Check Group:
Test of Written Language 70796 2621528 100.521.400.500.000.000 $730.4024/5/2017
Check #: 61759$730.40PO/InvoiceTotal:$730.40Vendor Total:
PSAT/NMSQT 009088Check Group:
PSAT TESTS 2016 FULL 72334 PSAT/NMSQT130635
237.611.400.301.240.243 $1,452.0014/6/2017
Check #: 61760
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 166
$1,452.00PO/InvoiceTotal:$1,452.00Vendor Total:
PSAV-DISNEY'S YATCHT AND BEACH CLUBCheck Group:
MEDIA CART RENTAL FEE FOR STUDENTCOMPETITION
72079 6713-1792 181.682.300.851.030.034 $115.0224/1/2017
Check #: 61761$115.02PO/InvoiceTotal:$115.02Vendor Total:
PSUG EVENTS, LLC 151122Check Group:
PSUG CONFERENCE REGISTRATION FOR: KEELIECAMPBELL, JULIE ANDERSON, LISA HARMISON, LYNNHARMISON, CYNTHIA MARSH JULY 23 - 28, 2017
72377 GN3AT9SBCV 251.621.380.202.810.000 $599.001
4/6/2017PSUG CONFERENCE REGISTRATION FOR: KEELIECAMPBELL, JULIE ANDERSON, LISA HARMISON, LYNNHARMISON, CYNTHIA MARSH JULY 23 - 28, 2017
72377 JSKWSP5QWF 251.621.380.202.810.000 $599.001
4/6/2017PSUG CONFERENCE REGISTRATION FOR: KEELIECAMPBELL, JULIE ANDERSON, LISA HARMISON, LYNNHARMISON, CYNTHIA MARSH JULY 23 - 28, 2017
72377 P4N62GKD54 251.621.380.202.810.000 $599.001
4/6/2017PSUG CONFERENCE REGISTRATION FOR: KEELIECAMPBELL, JULIE ANDERSON, LISA HARMISON, LYNNHARMISON, CYNTHIA MARSH JULY 23 - 28, 2017
72377 T2A5GP67AR 251.621.380.202.810.000 $599.001
4/6/2017PSUG CONFERENCE REGISTRATION FOR: KEELIECAMPBELL, JULIE ANDERSON, LISA HARMISON, LYNNHARMISON, CYNTHIA MARSH JULY 23 - 28, 2017
72377 VQNYNGWF8U 251.621.380.202.810.000 $599.001
4/6/2017Check #: 61762
$2,995.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 167
Registration fee for Jerold Guthrie to attend the PSUGConference July 23-28, 2017.
72422 J34PRS499G 100.621.380.001.260.263 $599.0014/6/2017
Registration fee for Karen Robinow to attend the PSUGConference July 23-28, 2017.
72422 TC2WQ3WAG8 100.621.380.001.260.263 $599.0014/6/2017
Check #: 61762$1,198.00PO/InvoiceTotal:$4,193.00Vendor Total:
QUALITY ART 004156Check Group:
papermate 0.7 mechanical pencil 69778 000075379 238.515.400.401.020.020 $5.8174/4/2017
reeves set 12 gouache 10ml 69778 000075379 238.515.400.401.020.020 $6.1714/4/2017
ten well round tray 69778 000075379 238.515.400.401.020.020 $17.28274/4/2017
Check #: 61763$29.26PO/InvoiceTotal:$29.26Vendor Total:
QUICK DRAW EMBROIDERY 006869Check Group:
COACHES SHIRTS, HATS, ETC 71814 39154 238.531.400.401.200.210 $904.0013/25/2017
Check #: 61764$904.00PO/InvoiceTotal:
Check Group:TEAM SHIRTS 71815 39200 238.531.400.401.200.210 $300.001
3/25/2017Check #: 61764
$300.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 168
Check Group:COACHES HATS 71816 39206 238.531.400.401.200.210 $120.001
3/25/2017Check #: 61764
$120.00PO/InvoiceTotal:$1,324.00Vendor Total:
QUILL CORPORATION 000457Check Group:
black Laser Toner Cartridge 71486 5050082 100.521.400.103.000.000 $121.9913/25/2017
Cork message bar 71486 5050082 100.621.400.103.699.000 $35.1643/25/2017
Post-it 3x3 Pop-up Notes 71486 5050082 100.621.400.103.699.000 $41.9823/25/2017
uni-ball 207 Retractable Gel Pens 71486 5050855 100.621.400.103.699.000 $17.9913/25/2017
1 Dozen Canary legal pads 71486 5050855 100.621.400.103.699.000 $13.9913/25/2017
Puffs Plus Lotion Facial Tissues 71486 5050855 100.621.400.103.699.000 $13.9913/25/2017
Glade Institutional Air Freshener 71486 5050855 100.621.400.103.699.000 $13.9643/25/2017
Lubriderm Advanced Therapy Hand Lotion 71486 5092756 100.621.400.103.699.000 $11.9913/25/2017
Black High-Yield Laswer Toner Cartridge 71486 5577929 100.521.400.103.000.000 $155.9914/4/2017
Check #: 61765$427.04PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 169
QUILL MANILA FILE FOLDERS, LEGAL SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX
71887 5300971 100.621.410.000.695.000 $66.20104/1/2017
QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/5 CUT,100 FILE FOLDERS PER BOX
71887 5300971 100.621.410.000.695.000 $51.00104/1/2017
OXFORD FILE CARDS, 5" X 8", RULED, PKG. OF 100,.WHITE
71887 5300971 100.621.410.000.695.000 $4.4554/1/2017
QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X14", 50 SHEETS PER PAD
71887 5300971 100.621.410.000.695.000 $13.9224/1/2017
QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X11", 50 SHEETS PER PAD
71887 5300971 100.621.410.000.695.000 $33.6664/1/2017
QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX
71887 5301804 100.621.410.000.695.000 $264.55553/31/2017
OXFORD FILE CARDS, 3" X 6", PLAIN, PKG. OF 100,WHITE
71887 5301804 100.621.410.000.695.000 $12.40403/31/2017
OXFORD FILE CARDS, 3" X 5", RULED, PKG. OF 100,WHITE
71887 5301804 100.621.410.000.695.000 $13.95453/31/2017
OXFORD FILE CARDS, 4" X 6", PLAIN, PKG. OF 100,WHITE
71887 5301804 100.621.410.000.695.000 $5.80103/31/2017
OXFORD FILE CARDS, 4" X 6", RULED, PKG. OF 100,WHITE
71887 5301804 100.621.410.000.695.000 $14.50253/31/2017
OXFORD FILE CARDS, 5" X 8", PLAIN, PKG. OF 100,WHITE
71887 5301804 100.621.410.000.695.000 $8.90103/31/2017
Check #: 61765$489.33PO/InvoiceTotal:$916.37Vendor Total:
RAPP, LORRAINE M
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 170
Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THE BPANATIONAL CONFERENCE ON MAY 10-14, 2017
72440 fl/05-14-17 243.519.380.301.030.000 $175.0014/7/2017
Check #: 61766$175.00PO/InvoiceTotal:$175.00Vendor Total:
READ NATURALLY 007346Check Group:
ONE MINUTE READERS 71720 214168 251.720.400.102.820.000 $199.0014/5/2017
ONE MINUTE READERS 71720 214168 251.720.400.102.820.000 $199.0014/5/2017
ONE MINUTE READERS 71720 214168 251.720.400.102.820.000 $99.9514/5/2017
ONE MINUTE READERS 71720 214168 251.720.400.102.820.000 $99.9514/5/2017
SHIPPING 71720 214168 251.720.400.102.820.000 $59.8014/5/2017
Check #: 61767$657.70PO/InvoiceTotal:$657.70Vendor Total:
REALLY GOOD STUFF 006068Check Group:
EZC Reader strips (yellow) 71459 5902263 191.517.400.491.140.000 $22.9413/25/2017
Check #: 61768$22.94PO/InvoiceTotal:
Check Group:NATIONAL GEOGRAPHIC READERS LEVEL 3 71460 5902246 155.512.400.101.376.376 $91.182
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 171
ANIMAL PHONICS READERS 71460 5902246 155.512.400.101.376.376 $82.0533/25/2017
NATIONAL GEOGRAPHIC READERS LEVEL 2 71460 5902246 155.512.400.101.376.376 $159.2423/25/2017
EVIDENCE FINDERS READERS 71460 5902246 155.512.400.101.376.376 $70.5943/25/2017
STORY PROMPT STICKS 71460 5902246 155.512.400.101.376.376 $34.1823/25/2017
EZ STRIPS- YELLOW- READERS 71460 5902246 155.512.400.101.376.376 $51.2733/25/2017
VOWEL OWL SORTING 71460 5902246 155.512.400.101.376.376 $34.1913/25/2017
TRICKY STICKS- MISSING VOWELS 71460 5902246 155.512.400.101.376.376 $14.8113/25/2017
CVC SPELLING BOARD GAME 71460 5902246 155.512.400.101.376.376 $37.5613/25/2017
WHERE IS THE SOUND LITERACY CENTER 71460 5902246 155.512.400.101.376.376 $14.8113/25/2017
GRAPH THE SYLLABLES LITERACY CENTER 71460 5902246 155.512.400.101.376.376 $14.8113/25/2017
NATIONAL GEOGRAPHIC READERS LEVEL 1 71460 5902246 155.512.400.101.376.376 $45.5913/25/2017
EZ READERS- PAWS 71460 5902246 155.512.400.101.376.376 $67.7253/25/2017
FLUENCY AND COMPREHENSION CARDS 71460 5902246 155.512.400.101.376.376 $4.5213/25/2017
Check #: 61768$722.52PO/InvoiceTotal:
Check Group:Magnetic Dry Erase boards 71499 5903000 111.621.400.111.680.502 $166.286
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 172
Headphone with bag 71499 5903000 111.621.400.111.680.502 $14.2513/25/2017
COUPON 71499 5903000 111.621.400.111.680.502 ($31.67)13/25/2017
Check #: 61768$148.86PO/InvoiceTotal:
Check Group:Zaner-Bloser Bus-Shaped Self-Adhesive Deluxe Plastic 71901 5908824 100.621.400.104.699.000 $168.734
4/1/2017Ready-To-Decorate All About Me Star Student Posters 71901 5908824 100.621.400.104.699.000 $40.813
4/1/2017Check #: 61768
$209.54PO/InvoiceTotal:$1,103.86Vendor Total:
RENAISSANCE LEARNING, INC. 005548Check Group:
Accelerated Reader, STAR Reading, and Hosting feeRenewals
71873 4314542 100.621.300.110.699.000 $6,160.0014/5/2017
Check #: 61769$6,160.00PO/InvoiceTotal:$6,160.00Vendor Total:
RENTER CENTER 000599Check Group:
Rental equipment. 70976 01-197007-02 420.664.321.600.000.000 $22.0014/4/2017
Rental equipment. 70976 01-197061-02 420.664.321.600.000.000 $105.0014/4/2017
Check #: 61770$127.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 173
$127.00Vendor Total:ROAD WORK AHEAD CONST. SUPPLY 008197
Check Group:paint 71949 34763 420.664.416.600.000.000 $13.651
4/4/2017Check #: 61771
$13.65PO/InvoiceTotal:$13.65Vendor Total:
ROBERT STUART MIDDLE SCHOOL.Check Group:
COSTCO-SUPPLIES AND MATERIALS 72432 19757 235.621.400.201.550.562 $378.2714/7/2017
TWIN FALLS HIGH SCHOOL-COACHES IN-SERVICEGIFT CARDS
72432 19758 235.531.400.201.200.200 $50.0014/7/2017
STATE TAX COMMISSION-FEBRUARY TAXES 72432 19759 235.621.300.201.996.996 $77.8314/7/2017
LOWES-SUPPLIES AND MATERIALS 72432 19760 235.515.400.201.050.051 $200.0014/7/2017
JO ANN'S FABRIC-SUPPLIES AND MATERIALS 72432 19761 235.515.400.201.050.051 $300.0014/7/2017
COSTCO-CONFERENCE DINNERS 72432 19762 235.621.400.201.170.173 $412.4014/7/2017
JO ANN'S FABRIC-SUPPLIES AND MATERIALS FORDRAMA
72432 19763 235.515.400.201.050.051 $200.0014/7/2017
LOWES-SUPPLIES AND MATERIALS FOR DRAMA 72432 19764 235.515.400.201.050.051 $200.0014/7/2017
COSTCO-SUPPLIES AND MATERIALS 72432 19765 235.621.400.201.170.173 $696.5014/7/2017
COSTCO-SUPPLIES AND MATERIALS 72432 19766 235.621.400.201.170.173 $151.8914/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 174
COSTCO-SUPPLIES AND MATERIALS 72432 19767 235.621.400.201.170.173 $380.7614/7/2017
POINDEXTER'S-SUPPLIES FOR PLAY 72432 19768 235.515.400.201.050.051 $100.0014/7/2017
LOWES-SUPPLIES FOR PLAY 72432 19769 235.515.400.201.050.051 $50.0014/7/2017
JO ANN'S FABRIC-SUPPLIES FOR PLAY 72432 19770 235.515.400.201.050.051 $50.0014/7/2017
TWIN FALLS SCHOOL DISTRICT-MARCH PAYROLL2017
72432 19771 235.641.300.201.440.448 $1,033.6614/7/2017
POINDEXTER'S-SUPPLIES AND MATERIALS FOR PLAY 72432 19772 235.515.400.201.050.051 $50.0014/7/2017
Check #: 61772$4,331.31PO/InvoiceTotal:$4,331.31Vendor Total:
ROBERTSON SUPPLY, INC. 000604Check Group:
supplies 71569 4304545 420.664.416.600.000.000 $33.8413/25/2017
supplies 71569 4311150 420.664.416.600.000.000 $286.3714/4/2017
Check #: 61773$320.21PO/InvoiceTotal:$320.21Vendor Total:
ROCK CREEK ELEMENTARY SCHOOL-Check Group:
Library book returned 72074 1004 234.641.400.112.440.448 $10.9114/1/2017
Check #: 61774
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 175
$10.91PO/InvoiceTotal:$10.91Vendor Total:
ROCK CREEK REFRIGERATION 111220Check Group:
SERVICE CALL CANYON RIDGE UNIT 71959 6574 420.664.300.600.000.000 $165.0014/4/2017
Check #: 61775$165.00PO/InvoiceTotal:
Check Group:FILTER FOR ICE MACHINE 72058 6585 100.515.400.202.170.000 $126.821
4/1/2017Check #: 61775
$126.82PO/InvoiceTotal:Check Group:
service call at canyon ridge 72059 6579 420.664.300.600.000.000 $165.0014/4/2017
Check #: 61775$165.00PO/InvoiceTotal:
Check Group:REPLACE GAS VALE ON DRYER AT ROBERT STUART 72060 6482 420.664.300.600.000.000 $564.281
4/4/2017Check #: 61775
$564.28PO/InvoiceTotal:Check Group:
REPLACE THERMOSTATE AT PERRINE 72238 6556 420.664.300.600.000.000 $413.4714/4/2017
Check #: 61775$413.47PO/InvoiceTotal:
$1,434.57Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 176
RODABAUGH, TAMMY 004003Check Group:
TRAVEL EXPENSE 0 WA/03-13-17 100.641.380.104.440.448 $335.1614/10/2017
Check #: 61776$335.16PO/InvoiceTotal:$335.16Vendor Total:
RUIZ, ANTONIO JRCheck Group:
TRAVEL EXPENSE 0 BOISE/02-07-17 270.621.380.000.876.000 $170.0014/1/2017
Check #: 61777$170.00PO/InvoiceTotal:$170.00Vendor Total:
S & D AUTOMOTIVE SERVICE, INC. 004558Check Group:
REPLACE SHIFTER 1992 FORD 71578 50492 420.683.300.600.000.000 $598.3013/25/2017
Check #: 61778$598.30PO/InvoiceTotal:$598.30Vendor Total:
SAFETY FIRST/MARTY BUSS 007727Check Group:
MARCH 10, 2017 CPR & FIRST AIDE CERTIFICATION 72040 31017 238.621.300.401.070.070 $1,480.0014/6/2017
Check #: 61779$1,480.00PO/InvoiceTotal:$1,480.00Vendor Total:
SASAKI, ESTHER Y Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 177
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.250.251 $16.1013/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.250.251 $22.2613/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.250.251 $13.5414/4/2017
Check #: 61780$51.90PO/InvoiceTotal:$51.90Vendor Total:
SCHOLASTIC, INC.....Check Group:
GUS 71351 14721625 100.521.400.103.000.000 $9.8194/5/2017
PUPPY PLACE: ZIPPER 71351 14721625 100.521.400.103.000.000 $9.8194/5/2017
PUPPY PLACE: BANDIT 71351 14721625 100.521.400.103.000.000 $8.7284/5/2017
Check #: 61781$28.34PO/InvoiceTotal:$28.34Vendor Total:
SCHOLASTIC, INC.3 004174Check Group:
MISC. BOOKS PER ATTACHED LIST 71338 53322213 251.720.400.201.820.000 $567.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322214 251.720.400.201.820.000 $20.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322215 251.720.400.201.820.000 $30.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322218 251.720.400.201.820.000 $14.0014/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 178
MISC. BOOKS PER ATTACHED LIST 71338 53322219 251.720.400.201.820.000 $48.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322220 251.720.400.201.820.000 $30.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322222 251.720.400.201.820.000 $19.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322224 251.720.400.201.820.000 $15.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322225 251.720.400.201.820.000 $70.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322226 251.720.400.201.820.000 $60.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322227 251.720.400.201.820.000 $20.0014/7/2017
MISC. BOOKS PER ATTACHED LIST 71338 53322229 251.720.400.201.820.000 $25.0014/7/2017
Check #: 61782$918.00PO/InvoiceTotal:
Check Group:MARCH KINDERGARTEN CATALOG- KINDER STEPVALUE PACK
71703 53477304 234.621.400.101.500.543 $16.0024/7/2017
MARCH KINDERGARTEN CATALOG- AMELIA BEDELIATRIES HER LUCK
71703 53477304 234.621.400.101.500.543 $4.0024/7/2017
MARCH KINDERGARTEN CATALOG- DIXIE AND THEGOOD DEEDS
71703 53477304 234.621.400.101.500.543 $3.0014/7/2017
MARCH KINDERGARTEN CATALOG- THREE HENSAND A PEACOCK
71703 53477304 234.621.400.101.500.543 $3.0014/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 179
EARLY CHILDHOOD MARCH CATALOG- DOWN ONTHE FARM
71703 53477308 234.621.400.101.500.543 $2.0024/7/2017
MARCH 1ST GRADERS CATALOG- SPLAT THE CATS 71703 53477311 234.621.400.101.500.543 $2.0024/7/2017
MARCH 1ST GRADERS CATALOG- NAT GEO 6 PACK 71703 53477311 234.621.400.101.500.543 $6.0014/7/2017
EARLY CHILDHOOD APRIL- WIDE MOUTHED FROG 71703 53477315 234.621.400.101.500.543 $2.0024/7/2017
APRIL KINDERGARTEN CATALOG- BAD KITTY 71703 53477317 234.621.400.101.500.543 $2.0024/7/2017
APRIL 1ST GRADE CATALOG- GARDEN PROJECT 71703 53477333 234.621.400.101.500.543 $1.0014/7/2017
APRIL 3RD GRADE CATALOG- CHOCOLATE TOUCH 71703 53477335 234.621.400.101.500.543 $2.0024/7/2017
DIVERSE BOOKS PRE/K-2ND CATALOG- RUBYBRIDGES
71703 53477344 234.621.400.101.500.543 $2.0024/7/2017
DIVERSE BOOKS PRE/K-2ND APRIL/MAY- LOOK I CANREAD
71703 53477349 234.621.400.101.500.543 $3.0034/7/2017
HAPPY CAMPER SPRING CATALOG- 100 SNOWMEN 71703 53477352 234.621.400.101.500.543 $1.0014/7/2017
HAPPY CAMPER SPRING CATALOG- THE PUPPYPLACE, MOCHA
71703 53477352 234.621.400.101.500.543 $1.0014/7/2017
HAPPY CAMPER CATALOG- STONE FOX 71703 53477352 234.621.400.101.500.543 $1.0014/7/2017
Check #: 61782$51.00PO/InvoiceTotal:
$969.00Vendor Total:SCHOOL CHECK IN 120407
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 180
SCHOOL CHECK IN RENEWAL 72061 AAA4462 100.621.300.102.699.000 $158.3314/4/2017
SCHOOL CHECK IN ID BADGES 72061 AAA4462 100.621.400.102.699.000 $79.1714/4/2017
SCHOOL CHECK IN STUDENT BADGES 72061 AAA4462 100.621.400.102.699.000 $47.5014/4/2017
Check #: 61783$285.00PO/InvoiceTotal:$285.00Vendor Total:
SCHOOL OUTFITTERS LLC 008962Check Group:
DOLLY FOR 8200 SERIES MELODY MUSIC CHAIR 71632 12210656 100.515.400.201.120.121 $392.6434/1/2017
SHIPPING 71632 12210656 100.515.400.201.120.121 $78.2014/1/2017
Check #: 61784$470.84PO/InvoiceTotal:$470.84Vendor Total:
SCHOOL SPECIALTY 000483Check Group:
TRANSPARENT TAPE ROLLS 71298 308102691842 100.521.400.202.000.000 $3.2043/25/2017
GLUE STICKS 71298 308102691842 100.521.400.202.000.000 $3.8413/25/2017
SCHOOL SMART SELF ADHESIVE STICKY NOTES 71298 308102691842 100.521.400.202.000.000 $5.8813/25/2017
EXPO MARKERS 16 PACK 71298 308102691842 100.521.400.202.000.000 $17.0513/25/2017
EXPO VIS A VIS 8 PACK 71298 308102691842 100.521.400.202.000.000 $7.6713/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 181
SCHOOL SMART NON-TOXIC MODELING CLAY SET 71298 308102691842 100.521.400.202.000.000 $6.6313/25/2017
SCHOOL SMART NICKEL COATED PAPER CLIP 71298 308102691842 100.521.400.202.000.000 $0.1513/25/2017
Check #: 61785$44.42PO/InvoiceTotal:
Check Group:The Writing C.L.A.W. Small (Set of 25) 71327 208117921428 100.521.400.500.000.000 $43.001
3/25/2017Check #: 61785
$43.00PO/InvoiceTotal:Check Group:
1/2 in staples 71566 308102698874 100.621.400.106.699.000 $7.1624/1/2017
Pocket Folders 71566 308102698874 100.621.400.106.699.000 $4.9114/1/2017
Crayola Colored Pencils 71566 308102698874 100.621.400.106.699.000 $38.3914/1/2017
Magnetic Place Value 71566 308102698874 100.621.400.106.699.000 $18.1714/1/2017
Check #: 61785$68.63PO/InvoiceTotal:
Check Group:HP INK XL63 BLACK 71897 308102703125 100.515.400.401.110.000 $37.191
4/1/2017HP INK 564 BLACK 71897 308102703125 100.515.400.401.110.000 $28.451
4/1/2017BROTHER TONER 330/360 71897 308102703125 100.515.400.401.110.000 $91.302
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 182
METAL RULERS 71897 308102703125 100.515.400.401.110.000 $57.90304/1/2017
SAFE - T COMPASS 71897 308102703125 100.515.400.401.110.000 $27.5024/1/2017
EXPO MARKERS BLACK 71897 308102703125 100.515.400.401.110.000 $43.7114/1/2017
HP INK 56 BLACK 71897 308102703125 100.515.400.401.110.000 $29.0614/1/2017
TN 630 INK CARTRIDGE BLACK 71897 308102703125 100.515.400.401.110.000 $36.8514/1/2017
SCHOOL SMART DRAFTING TOOL KIT 71897 308102703125 100.515.400.401.110.000 $18.3014/1/2017
Check #: 61785$370.26PO/InvoiceTotal:$526.31Vendor Total:
SCHOOL SPECIALTY/CLASSROOM DIRECT 006678Check Group:
Pressman Toy Double Six Wooden Dominoes, Ages 7 andAbove
69653 208117713478 251.512.400.106.810.000 $395.781543/25/2017
Pressman Toy Double Six Wooden Dominoes, Ages 7 andAbove
69653 208117891310 251.512.400.106.810.000 ($395.78)13/25/2017
Check #: 61786$0.00PO/InvoiceTotal:
Check Group:WRITING PROMPT CARDS LEVEL 1 70893 308102692899 155.512.400.101.376.376 $131.768
4/4/2017WRITING PROMPT CARDS LEVEL 2 70893 308102692899 155.512.400.101.376.376 $98.826
4/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 183
WRITING PROMPT CARDS LEVEL 3 70893 308102692899 155.512.400.101.376.376 $98.8264/4/2017
WRITING PROMPT CARDS LEVEL 4 70893 308102692899 100.621.400.101.699.000 $98.8264/4/2017
WRITING PROMPT CARDS LEVEL 5 70893 308102692899 100.621.400.101.699.000 $98.8264/4/2017
Check #: 61786$527.04PO/InvoiceTotal:
Check Group:Time for Kids- Informational text kindergarten 71216 208117922271 100.621.400.111.699.000 $112.971
4/4/2017Time for Kids- Informational text grade 1 71216 208117922271 100.621.400.111.699.000 $137.971
4/4/2017Time for Kids- Informational text grade 2 71216 208117922271 100.621.400.111.699.000 $192.971
4/4/2017Check #: 61786
$443.91PO/InvoiceTotal:Check Group:
WRITING SPACERS- DOUBLE 71461 208117929533 251.512.400.101.810.000 $23.7623/25/2017
WRITING SPACERS- SINGLE 71461 208117929533 251.512.400.101.810.000 $29.9423/25/2017
Check #: 61786$53.70PO/InvoiceTotal:
Check Group:Crayola Crayons 71583 308102698875 100.621.400.106.699.000 $49.971
4/1/2017Spelling Games 71583 308102698875 100.621.400.106.699.000 $19.971
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 184
Ticonderoga Pencils 71583 308102698875 100.621.400.106.699.000 $30.5424/1/2017
Pencil Cap Eraser 71583 308102698875 100.621.400.106.699.000 $17.9134/1/2017
Speakers 71583 308102698875 100.621.400.106.699.000 $19.7714/1/2017
Chevron Decorative Pack 71583 308102698875 100.621.400.106.699.000 $32.5714/1/2017
Mechanical Pencil 71583 308102698875 100.621.400.106.699.000 $5.9714/1/2017
Pencil Sharpener 71583 308102698875 100.621.400.106.699.000 $34.9714/1/2017
180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
Dry Erase 71583 308102698875 100.621.400.106.699.000 $26.8714/1/2017
180 Days of Language 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
180 Days of Writing 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
180 Days of Language 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
180 Days of Language 71583 308102698875 100.621.400.106.699.000 $16.4714/1/2017
Check #: 61786
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 185
$370.30PO/InvoiceTotal:Check Group:
PAPER POST-IT EASEL 20 X 23 71840 308102703052 100.515.400.202.140.000 $54.3424/1/2017
PEN PURPLE FELT TIP FINE SCHOOL SMART PACKOF 12
71840 308102703052 100.515.400.202.140.000 $3.4714/1/2017
PEN ASST. COLORS FINE FELT TIP SCHOOL SMARTSET OF 8
71840 308102703052 100.515.400.202.140.000 $3.4714/1/2017
MARKERS CRAYOLA WASHABLE PIP SQUEAKS SETOF 16
71840 308102703052 100.515.400.202.140.000 $13.1134/1/2017
MARKER SCHOOL SMART PERMANENT ASST. PKS 71840 308102703052 100.515.400.202.140.000 $4.6714/1/2017
MARKERS PERMANENT SCHOOL SMART ASSORTEDCOLORS SET OF 20
71840 308102703052 100.515.400.202.140.000 $11.7714/1/2017
PENCIL COLOR 7" 3.3MM SET 24 SCHOOL SMART 71840 308102703052 100.515.400.202.140.000 $7.1134/1/2017
TAPE PKG SCOTCH BRAND 1.88 IN X 900 IN PACK OF6
71840 308102703052 100.515.400.202.140.000 $17.2714/1/2017
MARKER METALLIC GOLD/ SILVER PACK OF 2 71840 308102703052 100.515.400.202.140.000 $3.7714/1/2017
Check #: 61786$118.98PO/InvoiceTotal:
Check Group:2 Pocket Folders - light blue 71902 208117976331 100.621.400.104.699.000 $27.884
4/1/20172 Pocket Folders - red 71902 208117976331 100.621.400.104.699.000 $27.884
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 186
2 Pocket Folders - Green 71902 208117976331 100.621.400.104.699.000 $27.8844/1/2017
Sharpie Metallic Permanent Markers (Silver 36 pk) 71902 208117976331 100.621.400.104.699.000 $44.1714/1/2017
Sharpie Fine Permanent Markers 71902 208117976331 100.621.400.104.699.000 $35.0844/1/2017
Check #: 61786$162.89PO/InvoiceTotal:
$1,676.82Vendor Total:SHANK, JAMES C.
Check Group:TRAVEL EXPENSE 0 TF/04-01-17 100.631.380.000.000.000 $1,669.781
4/6/2017Check #: 61787
$1,669.78PO/InvoiceTotal:$1,669.78Vendor Total:
SHERWIN-WILLIAMS CO. 000494Check Group:
Miscellaneous paint supplies 70971 4241-5 420.664.416.600.000.000 $28.7613/31/2017
Miscellaneous paint supplies 70971 4621-8 420.664.416.600.000.000 $42.6714/4/2017
Check #: 61788$71.43PO/InvoiceTotal:$71.43Vendor Total:
SHILO AUTOMATIC SPRINKLER 009067Check Group:
SPRINKLER WRENCH 71653 817061 420.664.416.600.000.000 $178.0013/25/2017
Check #: 61789
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 187
$178.00PO/InvoiceTotal:$178.00Vendor Total:
SHIRLEY, MARTIN E Check Group:
TRAVEL EXPENSE 0 FEB 2017 245.663.380.001.000.000 $63.3414/4/2017
TRAVEL EXPENSE 0 FEB-MAR 2017 245.663.380.001.000.000 $82.0814/4/2017
TRAVEL EXPENSE 0 JAN 2017 245.663.380.001.000.000 $48.8714/4/2017
TRAVEL EXPENSE 0 MAR 2017 245.663.380.001.000.000 $45.5214/4/2017
Check #: 61790$239.81PO/InvoiceTotal:$239.81Vendor Total:
SIGGAARD, JAMES A 004682Check Group:
TRAVEL EXPENSE 0 DEC 2016 100.632.380.001.500.541 $5.2913/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.632.380.001.500.541 $12.7313/25/2017
Check #: 61791$18.02PO/InvoiceTotal:$18.02Vendor Total:
SKILLS USA IDAHO SLSC 008283Check Group:
REGISTRATION FOR JOE WOODLAND 71950 S32526 243.519.380.301.100.106 $40.0014/1/2017
Check #: 61792$40.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 188
Check Group:SKILLS USA REGISTRATION 72416 12974 141.682.300.401.680.109 $68.001
4/8/20172017 IDAHO STATE LEADERSHIP & SKILLSCONFERENCE
72416 S32664 141.682.300.401.680.109 $240.0064/8/2017
Check #: 61792$308.00PO/InvoiceTotal:$348.00Vendor Total:
SKYLINE HIGH SCHOOL 007890Check Group:
ENTRY FEE FOR TIGER/GRIZZ TRACK INVITATIONALAPRIL 28 - 29, 2017
72041 CRHS/42817 238.682.300.401.200.200 $100.0014/1/2017
Check #: 61793$100.00PO/InvoiceTotal:$100.00Vendor Total:
SLC MV SPORTS MEDICINECheck Group:
ATC CONTRACT W/ ST LUKES SPORTS MED FOR2016/2017 SCHOOL YEAR - JULY THRU JUNE 2017
66163 CRHS0013-2017 141.531.300.401.200.221 $2,000.0014/4/2017
Check #: 61794$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
SLHS SERVICE AREA 008699Check Group:
BACKGROUND CHECK 0 DRUG 03-2017 100.632.352.001.440.000 $735.0014/10/2017
Check #: 61795$735.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 189
$735.00Vendor Total:SMILE MAKERS 002189
Check Group:TOOTH FAIRY BOXES 71334 7999076 100.621.400.102.699.000 $54.963
3/25/2017Check #: 61796
$54.96PO/InvoiceTotal:Check Group:
Happy Tooth Necklaces 71490 8003460 100.621.400.111.699.000 $45.9723/31/2017
Happy Tooth Necklaces 71490 8003460A 100.621.400.111.699.000 ($45.97)23/31/2017
Happy Tooth Necklaces 71490 8010276 100.621.400.111.699.000 $35.9824/1/2017
Check #: 61796$35.98PO/InvoiceTotal:$90.94Vendor Total:
SMITH'S CUSTOMER CHARGES 000505Check Group:
Groceries & supplies for Culinary Arts Program 69732 1846920 243.519.400.491.090.092 $70.0913/25/2017
Check #: 61797$70.09PO/InvoiceTotal:
Check Group:Groceries & supplies for Culinary Arts program 70931 1846922 243.519.400.491.090.092 $112.231
3/25/2017Groceries & supplies for Culinary Arts program 70931 1846999 243.519.400.491.090.092 $287.271
3/25/2017Groceries & supplies for Culinary Arts program 70931 1847004 243.519.400.491.090.092 $97.391
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 190
Groceries & supplies for Culinary Arts program 70931 1847005 243.519.400.491.090.092 $329.6813/25/2017
Groceries & supplies for Culinary Arts program 70931 1847007 243.519.400.491.090.092 $426.9913/25/2017
Check #: 61797$1,253.56PO/InvoiceTotal:
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$500
71162 1846924 100.515.400.201.090.000 $96.5714/8/2017
Check #: 61797$96.57PO/InvoiceTotal:
Check Group:Student Incentive for I Care 71328 1847008 191.621.400.492.699.000 $45.911
3/25/2017Check #: 61797
$45.91PO/InvoiceTotal:Check Group:
SUPPLIES AND MATERIALS NOT TO EXCEED 300.00 71445 1792091 237.515.400.301.090.096 $136.8713/25/2017
SUPPLIES AND MATERIALS NOT TO EXCEED 300.00 71445 1794214 237.515.400.301.090.096 $56.1913/25/2017
SUPPLIES AND MATERIALS NOT TO EXCEED 300.00 71445 1847000 237.515.400.301.090.096 $61.6313/25/2017
SUPPLIES AND MATERIALS NOT TO EXCEED 300.00 71445 1847003 237.515.400.301.090.096 $36.8013/25/2017
Check #: 61797$291.49PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 191
SUPPLIES AND MATERIALS FOR STATE DEBATETOURNAMENT NOT TO EXCEED 200.00
71510 1847002 237.515.400.301.050.056 $19.5414/4/2017
Check #: 61797$19.54PO/InvoiceTotal:
Check Group:SUPPLIES 71511 1794217 243.519.400.401.090.091 $78.461
4/8/2017SUPPLIES 71511 1847015 243.519.400.401.090.091 $119.261
4/8/2017Check #: 61797
$197.72PO/InvoiceTotal:Check Group:
SUPPLIES AND MATERIALS FOR STAFF DINNER NOTTO EXCEED 200.00
71616 1792092 243.519.400.301.090.092 $181.0013/25/2017
SUPPLIES AND MATERIALS FOR STAFF DINNER NOTTO EXCEED 200.00
71616 1792093 243.519.400.301.090.092 $11.3114/1/2017
Check #: 61797$192.31PO/InvoiceTotal:
Check Group:UNIT 10 - FERMENTATION LAB: FLOUR, CINNAMON,OIL, BUTTER, YEAST, POWDERED SUGAR, CREAMCHEESE, SALT, PLASTIC SPOONS, PLASTIC CUPS,NAPKINS
71697 1847009 100.515.400.202.130.000 $70.751
4/1/2017Check #: 61797
$70.75PO/InvoiceTotal:Check Group:
SUPPLIES FOR THE MONTH OF APRIL 71740 1847010 238.521.400.401.640.679 $313.7413/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 192
SUPPLIES FOR THE MONTH OF APRIL 71740 1847014 238.521.400.401.640.679 $335.3114/6/2017
Check #: 61797$649.05PO/InvoiceTotal:
Check Group:Groceries and supplies for Culinary Arts Program 71800 1846923 191.517.400.491.090.000 $351.231
3/31/2017Groceries and supplies for Culinary Arts Program 71800 1846923 243.519.400.491.090.092 $369.211
3/31/2017Groceries and supplies for Culinary Arts Program 71800 1847012 243.519.400.491.090.092 $130.791
3/31/2017Groceries and supplies for Culinary Arts Program 71800 1847013 191.517.400.491.090.000 $188.671
4/1/2017Check #: 61797
$1,039.90PO/InvoiceTotal:$3,926.89Vendor Total:
SNAKE RIVER BOWL, LLC 110431Check Group:
BOWLING BALLS NOT TO EXCEED 360.00 71684 TFHS/031017 237.531.400.301.200.217 $360.0014/1/2017
Check #: 61798$360.00PO/InvoiceTotal:$360.00Vendor Total:
SODEXO, INC. 151134Check Group:
CONTINENTAL BREAKFAST BUFFET TO BEDELIVERED TO HERRETT CENTER ON MARCH 28,2017 FOR VISA STUDENTS AND STAFF. SODEXOORDER #1193.
71913 187108 156.611.300.001.189.189 $384.6040
4/5/2017Check #: 61799
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 193
$384.60PO/InvoiceTotal:$384.60Vendor Total:
SOLIANT HEALTH, INC. 110136Check Group:
PURCHASED SERVICES 0 8652622 248.616.300.500.000.000 $357.5014/1/2017
0 8670114 248.616.300.500.000.000 $2,745.5014/7/2017
PURCHASED SERVICES 0 8670122 248.616.300.500.000.000 $1,897.5014/7/2017
PURCHASED SERVICES 0 8670124 248.616.300.500.000.000 $1,875.0014/7/2017
Check #: 61800$6,875.50PO/InvoiceTotal:$6,875.50Vendor Total:
SORENSEN, SCOTT 007254Check Group: PF
Mountain Man Presentation 71947 PILLARFALLS/04-13-1
100.621.300.111.699.000 $250.0014/1/2017
Check #: 61804$250.00PO/InvoiceTotal:
Check Group: LINMOUNTAIN MAN PRESENTATION 71948 LINCIOLN
04-13-17234.621.300.102.500.504 $250.001
4/1/2017Check #: 61801
$250.00PO/InvoiceTotal:Check Group: MS
MOUNTAIN MAN PRESENTATION 72038 MS/04-14-17 100.621.300.103.699.000 $250.0014/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 194
Check #: 61802$250.00PO/InvoiceTotal:
Check Group: PERMountain Man Presentation 72039 PER/04-12-17 234.621.300.104.500.504 $250.001
4/4/2017Check #: 61803
$250.00PO/InvoiceTotal:$1,000.00Vendor Total:
SORENSON, MARY Check Group:
TRAVEL EXPENSE 0 DEC 2016 100.632.380.001.500.541 $13.6113/25/2017
TRAVEL EXPENSE 0 FEB-MAR 2017 100.632.380.001.500.541 $50.8914/6/2017
Check #: 61805$64.50PO/InvoiceTotal:$64.50Vendor Total:
STANDARD PLUMBING SUPPLY CO. 000534Check Group:
plumbing parts 71618 GBZW06 420.664.416.600.000.000 $217.9914/1/2017
Check #: 61806$217.99PO/InvoiceTotal:$217.99Vendor Total:
STEVE WEISS MUSIC 150179Check Group:
MISC. ITEMS PER ATTACHED QUOTE 71640 738076A 100.515.400.201.120.121 $985.0014/1/2017
Check #: 61807$985.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 195
Check Group:14 PEARL MARCHING BASS DRUM STAND 71907 739535A 100.515.400.401.120.121 $132.001
4/1/201714-PEARL MARCHING SNARE DRUM STAND 71907 739535A 100.515.400.401.120.121 $600.005
4/1/201714-PEARL MARCHING TENOR STAND 71907 739535A 100.515.400.401.120.121 $268.002
4/1/20176E PEARL SNARE CARRIER ATTACHMENT 71907 739535A 238.515.400.401.120.122 $210.006
4/1/2017Check #: 61807
$1,210.00PO/InvoiceTotal:$2,195.00Vendor Total:
STEVENS, NICHOLE R. 009489Check Group:
PURCHASED SERVICES 0 MARCH 2017 248.616.300.500.000.000 $9,733.7514/7/2017
Check #: 61808$9,733.75PO/InvoiceTotal:$9,733.75Vendor Total:
STOTZ EQUIPMENT 170240Check Group:
PARTS FOR GATOR 71656 P88251 420.665.421.600.000.000 $65.4513/25/2017
PARTS FOR GATOR 71656 p88375 420.665.421.600.000.000 $2.2013/25/2017
Check #: 61809$67.65PO/InvoiceTotal:$67.65Vendor Total:
SUBURBAN PROPANE 001867Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 196
Propane for forklift 68746 107611 420.664.416.600.000.000 $20.1613/31/2017
Propane for forklift 68746 107711 420.664.416.600.000.000 $19.5314/4/2017
Propane for forklift 68746 107885 420.664.416.600.000.000 $16.7014/4/2017
Check #: 61810$56.39PO/InvoiceTotal:$56.39Vendor Total:
SUMMIT PRODUCTS 007172Check Group:
24" NECK CHAINS 71312 16973 100.621.400.102.699.000 $103.253003/25/2017
Check #: 61811$103.25PO/InvoiceTotal:
Check Group:Dog Tag Chains 71370 16976 100.621.400.104.699.000 $33.75100
3/25/2017Alphabet Whiz Kid Dog Tag 71370 16976 100.621.400.104.699.000 $85.50100
3/25/2017Check #: 61811
$119.25PO/InvoiceTotal:$222.50Vendor Total:
SUPERIOR DOOR CO. 005200Check Group:
garage door sweeps 71938 432 420.664.416.600.000.000 $117.6014/4/2017
Check #: 61812$117.60PO/InvoiceTotal:$117.60Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 197
SWENSEN'S 005192Check Group:
SUPPLIES FOR FOODS CLASSES 6TH - 8TH GRADES:CREPES, STIRFRY, COOKIES, O,ELETS, BREAKFASTBURRITOS, PANCAKES, CLEANING SUPPLIES SPECIFICS: FLOUR, SUGAR, CHOCOLATE CHIPS, MARGARINE,RAMAN NOODLES, FROZEN VEGGIES, SOUR CREAM,JAM, EGGS, CINNAMON, BROWN SUGAR, VANILLA,ONIONS, CHEESE, TORTILLAS, DISH SOAP, BAKINGPOWDER, CANNED GREEN CHILIES, MILK, SYRUP
69337 MVHS/02-141911 100.515.400.202.090.000 $58.431
3/31/2017SUPPLIES FOR FOODS CLASSES 6TH - 8TH GRADES:CREPES, STIRFRY, COOKIES, O,ELETS, BREAKFASTBURRITOS, PANCAKES, CLEANING SUPPLIES SPECIFICS: FLOUR, SUGAR, CHOCOLATE CHIPS, MARGARINE,RAMAN NOODLES, FROZEN VEGGIES, SOUR CREAM,JAM, EGGS, CINNAMON, BROWN SUGAR, VANILLA,ONIONS, CHEESE, TORTILLAS, DISH SOAP, BAKINGPOWDER, CANNED GREEN CHILIES, MILK, SYRUP
69337 OLMS/01-442735 100.515.400.202.090.000 $48.981
4/6/2017Check #: 61813
$107.41PO/InvoiceTotal:Check Group:
Groceries & supplies for Culinary Arts Program 69855 01-413336 243.519.400.491.090.092 $171.9213/25/2017
Check #: 61813$171.92PO/InvoiceTotal:$279.33Vendor Total:
SWENSEN'S #4 000570Check Group:
Groceries & supplies for Culinary Arts Program 69860 MVHS/01-346886 243.519.400.491.090.092 $82.8013/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 198
Groceries & supplies for Culinary Arts Program 69860 MVHS/01-358661 243.519.400.491.090.092 $52.9913/31/2017
Check #: 61814$135.79PO/InvoiceTotal:$135.79Vendor Total:
SWENSEN'S.... 005192Check Group:
Groceries & supplies for Culinary Arts Program 69855 01-345881 243.519.400.491.090.092 $44.3113/25/2017
Check #: 61815$44.31PO/InvoiceTotal:$44.31Vendor Total:
TACOMA SCREW PRODUCTS, INC.Check Group:
MISC SUPPLIES 67585 23154279 420.664.416.600.000.000 $3.6113/31/2017
MISC SUPPLIES 67585 23155805 420.664.416.600.000.000 $38.5714/4/2017
Check #: 61816$42.18PO/InvoiceTotal:$42.18Vendor Total:
TEACHER DIRECT 008651Check Group:
First Little Readers Guided Reading Level A 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017
First Little Readers Guided Reading Level B 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017
First Little Readers Guided Reading Level C 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 199
First Little Readers Guided Reading Level D 71438 P464715100030 100.621.400.111.699.000 $119.7624/5/2017
Set of Four Little Leveled Readers 71438 P464715100030 100.621.400.111.699.000 $199.7624/5/2017
Check #: 61817$678.80PO/InvoiceTotal:
Check Group:First Little Readers Guided Reading Level A 71876 P464828500019 155.512.400.111.376.376 $239.524
4/5/2017First Little Readers Guided Reading Level B 71876 P464828500019 155.512.400.111.376.376 $179.643
4/5/2017First Little Readers Guided Reading Level C 71876 P464828500019 155.512.400.111.376.376 $179.643
4/5/2017First Little Readers Guided Reading Level D 71876 P464828500019 155.512.400.111.376.376 $179.643
4/5/2017Set of 4 Little Leveled Readers 71876 P464828500019 155.512.400.111.376.376 $399.524
4/5/2017Check #: 61817
$1,177.96PO/InvoiceTotal:$1,856.76Vendor Total:
THE BLIND STORE 004968Check Group:
MISC. BLIND PARTS AND REPLACEMENT BLINDS 71433 14-1387 420.664.416.600.000.000 $595.0013/25/2017
MISC. BLIND PARTS AND REPLACEMENT BLINDS 71433 14-1389 420.664.416.600.000.000 $100.0013/25/2017
MISC. BLIND PARTS AND REPLACEMENT BLINDS 71433 14-1422 420.664.416.600.000.000 $85.0014/1/2017
Check #: 61818$780.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 200
$780.00Vendor Total:THE MAILROOM 005235
Check Group:PURCHASED SERVICES 0 239769 100.515.300.401.050.051 $54.091
4/1/2017Check #: 61819
$54.09PO/InvoiceTotal:$54.09Vendor Total:
THE MANDT SYSTEM 006477Check Group:
Relational/Conceptual/Technical-Recertification- for AmmyWaters
72219 US-01883 257.521.380.001.000.000 $1,135.0014/6/2017
Relational/Conceptual/Technical-Recertification for ShanaHoge
72219 US-01883 257.521.380.001.000.000 $1,135.0014/6/2017
Check #: 61820$2,270.00PO/InvoiceTotal:$2,270.00Vendor Total:
THE POTTER'S CENTER 000573Check Group:
2000lbs B-Mix 5 71802 016987 100.515.400.401.020.024 $786.6614/6/2017
Kemper F97 Firm 71802 016987 100.515.400.401.020.024 $157.11204/6/2017
Xiem CABK Applicator Kit 36 pc 71802 016987 100.515.400.401.020.024 $21.8014/6/2017
Xiem PSTS4C Dbl End Carving Tool Set 71802 016987 100.515.400.401.020.024 $31.6314/6/2017
1 pt Versa 5 Pink 71802 016987 100.515.400.401.020.024 $11.1414/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 201
1 pt Versa 5 Turquoise 71802 016987 100.515.400.401.020.024 $8.1514/6/2017
1 pt Versa 5 Dark Coral 71802 016987 100.515.400.401.020.024 $6.5614/6/2017
1 pt Versa 5 Orange 71802 016987 100.515.400.401.020.024 $9.8314/6/2017
1 pt Versa 5 Bright Yellow 71802 016987 100.515.400.401.020.024 $7.7514/6/2017
1 pt Versa 5 Lavender 71802 016987 100.515.400.401.020.024 $12.9914/6/2017
1 pt Versa 5 Teal 71802 016987 100.515.400.401.020.024 $8.7314/6/2017
1 pt Versa 5 Apple Green 71802 016987 100.515.400.401.020.024 $7.0014/6/2017
1 pt Versa 5 Green 71802 016987 100.515.400.401.020.024 $5.6214/6/2017
1 pt Versa 5 Dark Plum 71802 016987 100.515.400.401.020.024 $9.1014/6/2017
1 pt Versa 5 Red 71802 016987 100.515.400.401.020.024 $21.4724/6/2017
200 lbs Porcelain 5 71802 016987 100.515.400.401.020.024 $98.3314/6/2017
25 lbs. Dark Blue 71802 016987 100.515.400.401.020.024 $94.2414/6/2017
25 lbs Blue Ice 71802 016987 100.515.400.401.020.024 $93.9614/6/2017
25 lbs Bamboo Ash Matt 71802 016987 100.515.400.401.020.024 $52.4414/6/2017
1 gal Sodium Silicate 71802 016987 100.515.400.401.020.024 $15.5714/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 202
25 lbs Cola Green 71802 016987 100.515.400.401.020.024 $83.0414/6/2017
25 lbs. Emerald Mist 71802 016987 100.515.400.401.020.024 $91.6714/6/2017
Xiem UDRBS Ultimate Decorating Rib Set 71802 016987 100.515.400.401.020.024 $30.4814/6/2017
25 lbs. Caribbean 71802 016987 100.515.400.401.020.024 $81.4014/6/2017
25 lbs light blue sg98 71802 016987 100.515.400.401.020.024 $43.7014/6/2017
25 lbs Dark Green 71802 016987 100.515.400.401.020.024 $80.3114/6/2017
5 lbs. Deep Firebrick 71802 016987 100.515.400.401.020.024 $59.5414/6/2017
Check #: 61821$1,930.22PO/InvoiceTotal:$1,930.22Vendor Total:
THE RIVERSIDE HOTEL 120201Check Group:
STATE CHEER 3/17/17 ONE NIGHT CHEERLEADERS 71532 166361 100.682.300.401.200.000 $654.0064/1/2017
STATE CHEER 3/17/17 ONE NIGHT COACH AND BUSDRIVER
71532 166361 100.531.380.401.200.000 $218.0024/1/2017
Check #: 61822$872.00PO/InvoiceTotal:$872.00Vendor Total:
THINKING COLLABORATIVE, LLC 170212Check Group:
COGNITIVE COACHING TRAINING MANUAL 71374 TC 142 271.621.400.001.880.000 $440.00104/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 203
Check #: 61823$440.00PO/InvoiceTotal:$440.00Vendor Total:
THREADS 008713Check Group:
STATE T'SHIRTS 71076 22785 238.621.400.401.550.562 $695.9514/1/2017
Check #: 61824$695.95PO/InvoiceTotal:
Check Group:T'SHIRTS FOR DANCE 72050 22452 141.531.400.401.200.583 $465.001
4/1/2017Check #: 61824
$465.00PO/InvoiceTotal:$1,160.95Vendor Total:
TIMES NEWS 000671Check Group:
RENEWAL FOR TIMES NEWS ACCOUNT#164-00048812 12 WEEKS (12 WEEKS x 4 = 48WEEKS OR 12 MONTHS)
67082 16400048812-04-2017
100.622.400.301.000.000 $95.841
4/5/2017Check #: 61825
$95.84PO/InvoiceTotal:Check Group:
Legal Notice/Public Notice For Destruction Of SchoolRecords Ad for Support ServicesStart/End Dates 2/24/17-3/10/17
71258 41784 100.521.300.500.000.000 $107.161
4/1/2017Check #: 61825
$107.16PO/InvoiceTotal:$203.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 204
TOLEDO, SARA CCheck Group:
TRAVEL EXPENSE 0 OCT 2016 100.632.380.001.500.541 $12.8513/25/2017
TRAVEL EXPENSE 0 SEPT 2016 100.632.380.001.500.541 $13.6013/25/2017
Check #: 61826$26.45PO/InvoiceTotal:$26.45Vendor Total:
TORE UP, LLC 091209Check Group:
SHRED SERVICE FOR THE DISTRICT OFFICE FORTHE PERIOD OF JULY 1, 2016 THROUGH JUNE 30,2017
65666 24521 100.632.300.001.440.000 $25.001
3/31/2017Check #: 61827
$25.00PO/InvoiceTotal:Check Group:
Service 64 GAL Bins 71877 24554 100.521.300.500.000.000 $60.0024/1/2017
Check #: 61827$60.00PO/InvoiceTotal:
Check Group:SERVICE EXECUTIVE BIN ON 03.27.2017;ESTIMATE#24685
72236 24739 100.621.300.110.699.000 $25.0014/4/2017
Check #: 61827$25.00PO/InvoiceTotal:
$110.00Vendor Total:TOSHIBA FINANCIAL SERVICES 151214
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 205
LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFPCOPIER FOR AUGUST 2016-JULY 2017
65595 66678393 100.621.480.201.699.000 $99.9513/31/2017
Check #: 61828$99.95PO/InvoiceTotal:
Check Group:Open PO--LEASE PAYMENTS on Toshiba e-Studio3055Clocated at support services
65716 66691616 100.632.480.500.000.000 $169.9913/31/2017
Check #: 61828$169.99PO/InvoiceTotal:$269.94Vendor Total:
TOWNE PLACE SUITES 009323Check Group:
ROOM FOR BUS DRIVER FOR STATE BPACONFERENCE
72431 685S300005382 238.682.300.401.030.031 $238.0024/7/2017
Check #: 61829$238.00PO/InvoiceTotal:$238.00Vendor Total:
TREASURE VALLEY COFFEE, INC. 007719Check Group:
SUPPLIES & MATERIALS 0 04916298 100.632.400.001.440.000 $60.1013/25/2017
SUPPLIES & MATERIALS 0 04916304 100.632.400.001.440.000 $60.1013/25/2017
Check #: 61830$120.20PO/InvoiceTotal:
Check Group:Coffee/Water Supplies for Support Services 2016-17School Year
65205 04965652 100.521.400.500.000.000 $28.0013/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 206
Check #: 61830$28.00PO/InvoiceTotal:
Check Group:BOTTLES WATER FOR 16/17 YEAR (ESTIMATE) 65417 04941133 100.632.300.001.440.000 $30.101
3/25/2017BOTTLES WATER FOR 16/17 YEAR (ESTIMATE) 65417 04962533 100.632.300.001.440.000 $13.002
3/31/2017Check #: 61830
$43.10PO/InvoiceTotal:Check Group:
COFFEE SUPPLIES FOR FACULTY ROOM 65782 04942849 238.621.400.401.500.528 $120.2014/4/2017
Check #: 61830$120.20PO/InvoiceTotal:
Check Group:WATER FOR COOLER 65783 04948645 238.621.400.401.500.528 $35.001
4/6/2017Check #: 61830
$35.00PO/InvoiceTotal:Check Group:
COFFEE AND WATER FOR THE YEAR 66230 04914293 100.621.400.202.699.000 $38.8013/25/2017
COFFEE AND WATER FOR THE YEAR 66230 04935196 100.621.400.202.699.000 $10.0013/25/2017
COFFEE AND WATER FOR THE YEAR 66230 04955232 100.621.400.202.699.000 $4.5013/31/2017
Check #: 61830$53.30PO/InvoiceTotal:
$399.80Vendor Total:TROXELL COMMUNICATIONS, INC. 002112
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 207
Check Group:30-Device Intelligent charging cart 71449 947491 111.621.400.111.680.170 $3,750.003
4/1/2017Check #: 61831
$3,750.00PO/InvoiceTotal:$3,750.00Vendor Total:
TTS VACATIONS 111106Check Group:
Round trip flight tickets for Jerold Guthrie and KarenRobinow, departing July 23, 2017 and returning July 28,2017 to attend the PSUG (Power School) Conference inLos Vegas, NV. (RESERVATION CODE QPQWNO ).
72435 QPQWNO 100.621.380.001.260.263 $520.001
4/7/2017Check #: 61832
$520.00PO/InvoiceTotal:Check Group:
FLIGHT FOR CYNTHIA MARSH FOR PSUGCONFERENCE RESERVATION CODE: DRUHKZ JULY23 - 28, 2017
72436 DRUHKZ 251.621.380.202.810.000 $280.001
4/7/2017FOR ELNA LYNN HARMISON RESERVATION CODE:SCXIJY AND JEJAKH
72436 JEJAKH 251.621.380.202.810.000 $138.0014/7/2017
FOR ELNA LYNN HARMISON RESERVATION CODE:SCXIJY AND JEJAKH
72436 SCXIJY 251.621.380.202.810.000 $162.0014/7/2017
FLIGHT RESERVATION CODE FOR JULIE ANDERSONAND LISA HARMISON: SFYPTY
72436 SFYPTY 251.621.380.202.810.000 $520.0014/7/2017
Check #: 61832$1,100.00PO/InvoiceTotal:$1,620.00Vendor Total:
TWIN FALLS CHAMBER OF COMMERCE 000678Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 208
CHAMBER PARTNER ANNUAL MEMBERSHIP DUES2017
72425 22262 100.631.391.000.000.000 $1,000.0014/7/2017
Check #: 61833$1,000.00PO/InvoiceTotal:$1,000.00Vendor Total:
TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:
GARBAGE 0 627074 100.661.336.001.390.000 $22.8813/25/2017
GARBAGE 0 627082 100.661.336.001.390.000 $16.1313/25/2017
GARBAGE 0 627096 100.661.336.001.390.000 $10.8813/25/2017
GARBAGE 0 627266 100.661.336.001.390.000 $22.8813/25/2017
GARBAGE 0 627360 100.661.336.001.390.000 $20.2513/25/2017
GARBAGE 0 627512 100.661.336.001.390.000 $6.3813/25/2017
GARBAGE 0 627593 100.661.336.001.390.000 $5.0013/25/2017
GARBAGE 0 627994 100.661.336.001.390.000 $5.0014/1/2017
GARBAGE 0 628525 100.661.336.001.390.000 $14.6314/1/2017
GARBAGE 0 628537 100.661.336.001.390.000 $7.5014/1/2017
GARBAGE 0 629261 100.661.336.001.390.000 $6.7514/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 209
GARBAGE 0 629544 100.661.336.001.390.000 $5.0014/1/2017
GARBAGE 0 630779 100.661.336.001.390.000 $5.0014/5/2017
GARBAGE 0 631785 100.661.336.001.390.000 $12.3814/5/2017
Check #: 61834$160.66PO/InvoiceTotal:$160.66Vendor Total:
TWIN FALLS ESCAPE ROOMS LLC 170316Check Group:
ADMISSION FEE FOR ESCAPE ROOM ON MARCH 28,2017 AT 1:30 FOR STUDENTS AND ADVISORS.
71968 1559703104320143
156.611.300.001.189.189 $130.0014/1/2017
Check #: 61835$130.00PO/InvoiceTotal:$130.00Vendor Total:
TWIN FALLS GOLF CLUB 090718Check Group:
Tournament Fees 71955 1201 237.682.300.301.200.216 $845.0014/1/2017
Seasonal Fees 71955 1201 237.682.300.301.200.216 $1,060.0014/1/2017
Check #: 61836$1,905.00PO/InvoiceTotal:$1,905.00Vendor Total:
TWIN FALLS HIGH SCHOOL- 000914Check Group:
OTHER STATE SUPPORT 0 S,GEIGER DR,ED 100.431.900.000.000.000 $180.0013/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 61837Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 210
Check #: 61837$180.00PO/InvoiceTotal:
Check Group:$50.00 CONTRIBUTION FOR IAAA 4TH DISTRICT DOORPRIZES
71998 IAAA GIFT CARD 238.531.300.401.200.200 $50.0014/1/2017
Check #: 61837$50.00PO/InvoiceTotal:
$230.00Vendor Total:TWIN FALLS HIGH SCHOOL-1 000914
Check Group:Entry Fee/Dunne Invite 72426 21114 THRU
21124237.682.300.301.200.213 $70.001
4/7/2017Reimb Lunch/ Flag 72426 21114 THRU
21124237.531.400.301.620.620 $48.431
4/7/2017Nancy Jones/Reimb/Gas for Scouting 72426 21114 THRU
21124237.531.380.301.200.206 $155.151
4/7/2017Reimb/Posters for Workout 72426 21114 THRU
21124237.531.400.301.620.624 $9.951
4/7/2017JoMarie Conner/Reimb/Gas for rental vans 72426 21114 THRU
21124237.682.300.301.500.525 $43.411
4/7/2017Mike Federico/Reimb/Phone 72426 21114 THRU
21124237.531.300.301.200.200 $70.001
4/7/2017Dusty Skidmore/Reimb as 72426 21114 THRU
21124237.531.400.301.200.208 $109.001
4/7/2017Boise Relays/Entry Fee 72426 21114 THRU
21124237.682.300.301.200.213 $240.001
4/7/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 211
Travis Tarchione/Reimb/Food for Cheer 72426 21114 THRU21124
237.531.400.301.200.585 $85.2114/7/2017
Joe Woodland/Reimb/Welding Supplies 72426 21114 THRU21124
237.621.400.301.100.100 $15.2814/7/2017
Allyn Reynolds/Reimb/Lodging 72426 21114 THRU21124
237.531.380.301.620.623 $612.1814/7/2017
College Board SAT Program 72426 21114 THRU21124
237.611.400.301.240.243 $450.0014/7/2017
Check #: 61838$1,908.61PO/InvoiceTotal:$1,908.61Vendor Total:
TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:
LUNCHES 0 ADTBRKFT/TFHS3-17
100.515.377.301.000.000 $72.001
4/5/2017LUNCHES 0 ADT LUNCH BIC
3-17100.512.377.101.000.000 $51.001
4/5/2017LUNCHES 0 ADT LUNCH
CRHS 3-17100.515.377.401.000.000 $310.251
4/5/2017LUNCHES 0 ADT LUNCH HAR
3-17100.512.377.101.000.000 $72.251
4/5/2017LUNCHES 0 ADT LUNCH LIN
3-17100.512.377.103.000.000 $17.001
4/5/2017LUNCHES 0 ADT LUNCH MS
3-17100.512.377.103.000.000 $153.001
4/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 212
LUNCHES 0 ADT LUNCHOLMS 3-17
100.515.377.202.000.000 $59.5014/5/2017
LUNCHES 0 ADT LUNCHRSMS 3-17
100.515.377.201.000.000 $212.5014/5/2017
LUNCHES 0 ADT LUNCHSAW 3-17
100.512.377.110.000.000 $59.5014/5/2017
LUNCHES 0 ADT LUNCHTFHS 3-17
100.515.377.301.000.000 $148.7514/5/2017
LUNCHES 0 GRDP BKFT 3-17 100.512.377.106.000.000 $18.0014/5/2017
LUNCHES 0 GRDP BKFT 3-17 100.512.377.104.000.000 $36.0014/5/2017
LUNCHES 0 GRDP LUNCH 3-17
100.512.377.109.000.000 $17.0014/5/2017
LUNCHES 0 GRDP LUNCH 3-17
100.512.377.101.000.000 $38.2514/5/2017
LUNCHES 0 GRDP LUNCH 3-17
100.512.377.103.000.000 $17.0014/5/2017
LUNCHES 0 GRDP LUNCH 3-17
100.512.377.106.000.000 $63.7514/5/2017
LUNCHES 0 GRDP LUNCH 3-17
100.512.377.104.000.000 $110.5014/5/2017
Check #: 61839$1,456.25PO/InvoiceTotal:
Check Group:Milk 72176 301776 237.531.400.301.620.623 $85.281
4/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 213
Check #: 61839$85.28PO/InvoiceTotal:
$1,541.53Vendor Total:TWIN FALLS SCHOOL DISTRICT-3 000864
Check Group:SUPPLIES & MATERIALS 0 1767 100.631.400.000.000.000 $20.001
4/5/2017SUPPLIES & MATERIALS 0 1768 100.632.400.001.440.441 $209.791
4/5/2017PURCHASED SERVICES 0 1769 100.621.300.001.260.263 $117.401
4/5/2017Check #: 61840
$347.19PO/InvoiceTotal:$347.19Vendor Total:
TWIN FALLS SEWING CENTER-1 000681Check Group:
MISC. SUPPLIES NOT TO EXCEED $200 71163 2809 100.515.400.201.090.000 $200.0013/25/2017
Check #: 61841$200.00PO/InvoiceTotal:$200.00Vendor Total:
TYLER TECHNOLOGIES, INC. 009386Check Group:
HOURS OF PROJECT MANAGEMENT SERVICES TOMIGRATE TO THE ENHANCED IVISIONS WORKFLOWAND THE NEW IVISIONS EMPLOYEE SELF-SERVICE
61792 025-184963 100.651.300.001.000.000 $125.001
3/31/2017Check #: 61842
$125.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 214
SOFTWARE--VERSATRANS RP STANDARD EDITIONFOR UP TO 10,000 STUDENTS
67790 045-184497 100.681.400.000.000.000 $10,368.8013/25/2017
Check #: 61842$10,368.80PO/InvoiceTotal:
Check Group:VERSATRANS ROUTING & PLANNING HOSTING--4USERS
71614 045-184058 100.681.400.000.000.000 $1,247.3713/25/2017
Check #: 61842$1,247.37PO/InvoiceTotal:
$11,741.17Vendor Total:U S SCHOOL SUPPLY 002747
Check Group:Pencil Vending Machine 71624 299267A 100.621.400.111.699.000 $299.001
4/1/2017US Flag pencils 71624 299267A 100.621.400.111.699.000 $20.851
4/1/2017Root Beer pencils 71624 299267A 100.621.400.111.699.000 $23.951
4/1/2017Multiplication pencils 71624 299267A 100.621.400.111.699.000 $23.551
4/1/2017Thermo Dot Assortment pencils 71624 299267A 100.621.400.111.699.000 $28.251
4/1/2017Thermo You Are Awesome pencils 71624 299267A 100.621.400.111.699.000 $28.251
4/1/2017Chalkboard Talk pencils 71624 299267A 100.621.400.111.699.000 $21.951
4/1/2017Good character pencils 71624 299267A 100.621.400.111.699.000 $20.851
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 215
Easy Grip smiles 71624 299267A 100.621.400.111.699.000 $22.3514/1/2017
Check #: 61843$489.00PO/InvoiceTotal:$489.00Vendor Total:
U.S. BANK 007986Check Group:
TRAVEL EXPENSE 0 MAR 2017 100.632.380.001.440.000 $98.0014/5/2017
TRAVEL EXPENSE 0 MAR 2017 100.632.380.001.440.441 $151.2514/5/2017
TRAVEL EXPENSE 0 MAR 2017 100.631.380.000.000.000 $170.0014/5/2017
Check #: 61844$419.25PO/InvoiceTotal:$419.25Vendor Total:
U.S. POSTAL SERVICE 006038Check Group:
PURCHASED SERVICES 0 MAR 2017 100.621.300.112.699.000 $24.8714/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.111.699.000 $16.1314/4/2017
POSTAGE 0 MAR 2017 100.632.395.001.440.000 $1,054.6714/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.301.699.000 $24.9614/4/2017
PURCHASED SERVICES 0 MAR 2017 191.621.300.491.699.000 $104.2014/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.202.699.000 $93.2014/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 216
PURCHASED SERVICES 0 MAR 2017 100.621.300.201.699.000 $518.1714/4/2017
PURCHASED SERVICES 0 MAR 2017 191.621.300.492.699.000 $8.2614/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.109.699.000 $21.1214/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.101.699.000 $117.9914/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.102.699.000 $57.0414/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.103.699.000 $45.5814/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.106.699.000 $94.4014/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.104.699.000 $25.7514/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.110.699.000 $71.8214/4/2017
PURCHASED SERVICES 0 MAR 2017 100.621.300.401.699.000 $221.8414/4/2017
Check #: 61845$2,500.00PO/InvoiceTotal:$2,500.00Vendor Total:
UNIFIED OFFICE SERVICE 009076Check Group:
Labels 71680 233661 100.632.400.500.000.000 $58.6823/25/2017
Hilighters 71680 233661 100.632.400.500.000.000 $19.8413/25/2017
Jack Link's Origonal 71680 233661 100.632.400.500.000.000 $16.0823/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 217
Jack Link's 71680 233661 100.632.400.500.000.000 $16.0823/25/2017
Sahale 71680 233661 100.632.400.500.000.000 $24.9013/25/2017
Bar 71680 233661 100.632.400.500.000.000 $25.0913/25/2017
Plates 71680 233661 100.632.400.500.000.000 $22.6013/25/2017
Forks 71680 233661 100.632.400.500.000.000 $5.0023/25/2017
Glue 71680 233661 100.632.400.500.000.000 $2.9413/25/2017
Air Duster Cleaning Spray 71680 233661 100.632.400.500.000.000 $52.8023/25/2017
Clock 71680 233661 100.632.400.500.000.000 $82.4813/25/2017
Recycling Trash Bag 71680 233661 100.632.400.500.000.000 $39.1913/25/2017
LED Light 71680 233661 100.632.400.500.000.000 $37.5013/25/2017
Check #: 61846$403.18PO/InvoiceTotal:
Check Group:Toner Cartridge 71775 233895 100.632.400.500.000.000 $146.541
3/25/2017Check #: 61846
$146.54PO/InvoiceTotal:Check Group:
Frame 72230 234585 100.521.400.500.000.000 $30.8414/6/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 218
Frame 72230 234585 100.521.400.500.000.000 $21.7414/6/2017
Frame 72230 234585 100.521.400.500.000.000 $23.1014/6/2017
Check #: 61846$75.68PO/InvoiceTotal:
Check Group:Exam Gloves 72231 234584 100.521.400.500.000.000 $114.8010
4/6/2017Exam Gloves 72231 234584 100.521.400.500.000.000 $229.6020
4/6/2017Clorox Wipes 72231 234584 100.521.400.500.000.000 $49.761
4/6/2017Check #: 61846
$394.16PO/InvoiceTotal:Check Group:
Toner 72232 234791 100.521.400.500.000.000 $75.9114/6/2017
Check #: 61846$75.91PO/InvoiceTotal:
$1,095.47Vendor Total:UNITED OIL 001813
Check Group:VECHILE FUEL 70324 849769 420.683.420.600.000.000 $676.101
3/25/2017VECHILE FUEL 70324 850851 420.683.420.600.000.000 $339.351
3/31/2017VECHILE FUEL 70324 850877 420.683.420.600.000.000 $316.101
3/31/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 219
VECHILE FUEL 70324 851309 420.683.420.600.000.000 $214.3614/4/2017
Check #: 61847$1,545.91PO/InvoiceTotal:$1,545.91Vendor Total:
UNITED OIL CO. 001813Check Group:
PURCHASED SERVICES 0 163157 241.515.300.301.000.000 $23.6314/6/2017
PURCHASED SERVICES 0 163334 241.515.300.301.000.000 $10.0014/6/2017
PURCHASED SERVICES 0 163539 241.515.300.301.000.000 $12.9314/6/2017
PURCHASED SERVICES 0 163568 241.515.300.301.000.000 $20.5814/6/2017
Check #: 61848$67.14PO/InvoiceTotal:$67.14Vendor Total:
US BANKCheck Group:
TRAVEL EXPENSE 0 ADJ-03-2017 100.621.380.001.260.263 ($936.88)14/4/2017
Check #: 61849($936.88)PO/InvoiceTotal:
Check Group:MONTHS WEB HOSTING FOR BOARDDOCUMENTS--STORAGE FOR 16-17 YEAR(ESTIMATED AMOUNT) WILL BE PAID MONTHLY TOAMAZON AWS USING DISTRICT CREDIT CARD
67566 0575498 245.663.300.001.000.000 $36.031
4/4/2017Check #: 61849
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 220
$36.03PO/InvoiceTotal:Check Group:
ROOMS (1 NIGHT EACH) FOR 6 PEOPLE TO VISIT THESOUTH SEMINOLE MIDDLE SCHOOL IN ORLANDOBEFORE ATTENDING CONFERENCE ON MARCH 1,2017 (PAID TO HAMPTON INN & SUITES ORLANDOUSING DISTRICT CREDIT CARD)
70961 75675455 100.621.380.001.260.263 $567.843
4/4/2017Check #: 61849
$567.84PO/InvoiceTotal:Check Group:
REGISTRATION FOR KEELIE CAMPBELL TO ATTENDTHE IDAHO PREVENTION CONFERENCE IN SUNVALLEY ON APRIL 13-14, 2017 (PAID TO IDAHO DEPT.OF EDUCATION USING DISTRICT CREDIT CARD)
71609 8719908 251.621.380.202.810.000 $170.001
4/4/2017Check #: 61849
$170.00PO/InvoiceTotal:Check Group:
REGISTRATION FOR CHAD FISTOLERA TO ATTENDTHE IDAHO PREVENTION CONFERENCE IN SUNVALLEY ON APRIL 13-14, 2017 (PAID TO IDAHO DEPT.OF EDUCATION USING DISTRICT CREDIT CARD)
71610 9921370 251.621.380.202.810.000 $170.001
4/4/2017Check #: 61849
$170.00PO/InvoiceTotal:Check Group:
REGISTRATION FOR SILVIA GAXIOLA TO ATTEND THEIDAHO PREVENTION CONFERENCE IN SUN VALLEYON APRIL 13-14, 2017 (PAID TO IDAHO DEPT. OFEDUCATION USING DISTRICT CREDIT CARD)
71611 9921503 251.621.380.202.810.000 $170.001
4/4/2017Check #: 61849
$170.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 221
REGISTRATION FOR JOE BARTLEY TO ATTEND THEIDAHO PREVENTION CONFERENCE IN SUN VALLEYON APRIL 13-14, 2017 (PAID TO IDAHO DEPT. OFEDUCATION USING DISTRICT CREDIT CARD)
71612 9921602 251.621.380.202.810.000 $170.001
4/4/2017Check #: 61849
$170.00PO/InvoiceTotal:Check Group:
REGISTRATION FOR HOPE GIBSON TO ATTEND THEIDAHO PREVENTION CONFERENCE IN SUN VALLEYON APRIL 13-14, 2017 (PAID TO IDAHO DEPT. OFEDUCATION USING DISTRICT CREDIT CARD)
71613 1666928 251.621.380.202.810.000 $170.001
4/4/2017Check #: 61849
$170.00PO/InvoiceTotal:Check Group:
REGISTRATION FOR DAN VOGT TO ATTEND THEFEDERAL PROGRAMS CONFERENCE IN BOISE (PAIDTO IDAHO DEPT. OF EDUCATION USING DISTRICTCREDIT CARD)
71908 5313589 271.621.380.001.880.000 $110.001
4/4/2017Check #: 61849
$110.00PO/InvoiceTotal:$626.99Vendor Total:
US GAMES 000611Check Group:
REACTOR BALL WITH FEET, 55 CM 71207 98801610 109.621.400.109.676.688 $490.34143/25/2017
REACTOR BULK FITNESS BANDS, PINK 71207 98801610 109.621.400.109.676.688 $128.4423/25/2017
REACTOR BULK FITNESS BANDS, GREEN 71207 98801610 109.621.400.109.676.688 $217.1933/25/2017
CARDIO EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 222
RESISTANCE TUBIN EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017
YOGA EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017
BALL EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017
CORE EXERCISE 71207 98801610 109.621.400.109.676.688 $63.0513/25/2017
FUN CLASSROOM FITNESS DVD 71207 98801610 109.621.400.109.676.688 $30.3513/25/2017
THE GREAT GAMES HANDBOOK 71207 98801610 109.621.400.109.676.688 $44.3713/25/2017
REACTOR BALL WITH FEET, 55 CM 71207 98801610 100.621.400.109.699.000 $210.1763/25/2017
Check #: 61850$1,436.11PO/InvoiceTotal:
Check Group:Basketball Skillastics 71446 98826797 100.621.400.112.699.000 $279.421
4/1/2017Ropeworks 71446 98826797 100.621.400.112.699.000 $274.251
4/1/2017Floor marking tape - white 71446 98826797 100.621.400.112.699.000 $18.293
4/1/2017Basketball hotspots 71446 98826797 100.512.400.112.080.000 $100.381
4/1/2017Cone Tops 71446 98826797 100.512.400.112.080.000 $32.071
4/1/2017Measuring Wheel 71446 98826797 100.512.400.112.080.000 $103.481
4/1/2017Rubber Critter 71446 98826797 100.512.400.112.080.000 $80.721
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 223
Check #: 61850$888.61PO/InvoiceTotal:
$2,324.72Vendor Total:VALCOM SALT LAKE CITY, LC 003750
Check Group:D-LINK DAP-2553 WIRELESS N DUAL BAND GIGABITACCESS POINT W/POE
69459 533144 490.811.400.001.000.000 $260.0023/31/2017
Check #: 61851$260.00PO/InvoiceTotal:
Check Group:EPSON PROJECTOR BULB 71087 531861 100.521.400.202.000.000 $61.801
4/1/2017Check #: 61851
$61.80PO/InvoiceTotal:Check Group:
EPSON POWERLITE 99WH LCD PROJECTOR 3000 71280 530858 100.621.400.401.699.000 $594.0013/25/2017
Check #: 61851$594.00PO/InvoiceTotal:
Check Group:LEXMARK PHOTOCONDUCTOR KIT LCCP - FORX203N, 204N
71336 530685 100.621.400.301.699.000 $65.0013/25/2017
Check #: 61851$65.00PO/InvoiceTotal:
Check Group:Epson PowerLite 99WH LCD projector 71428 531109 100.621.400.111.699.000 $594.001
3/25/2017Check #: 61851
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 224
$594.00PO/InvoiceTotal:Check Group:
HP Chromebook 14 G4 Celeron N2840 /2.16 GHz-Chrome OS-4 GB RAM - 32 GB eMMC- 14"1366 x 768(HD) - HD Graphics- 802.11ac
71452 531626 111.621.400.111.680.170 $13,157.0059
3/25/2017Google Chrome OS Management Console 71452 531626 100.621.400.111.699.000 $1,560.0060
3/25/2017Check #: 61851
$14,717.00PO/InvoiceTotal:Check Group:
EPSON ELPLP71 BULB 71453 531863 100.515.400.202.140.000 $123.6024/1/2017
Check #: 61851$123.60PO/InvoiceTotal:
Check Group:EPSON POWERLITE 99WH LCD PROJECTOR 3000 71517 531404 100.621.400.401.699.000 $594.001
3/25/2017Check #: 61851
$594.00PO/InvoiceTotal:Check Group:
Philips Voice Tracer DVT2710 Voice recorder - 110 mW - 8GB - display: 1.77 in - chrome, anthracite
71518 531263 100.632.400.001.440.444 $75.0013/25/2017
Check #: 61851$75.00PO/InvoiceTotal:
Check Group:GOOGLE CHROME OS MANAGEMENT LICENSE 71652 531568 245.663.300.001.000.000 $1,250.0050
3/31/2017XEROX 6600 HC CYAN TONER 71652 531652 245.663.400.001.000.000 $230.001
3/25/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 225
XEROX 6600 HC YELLOW TONER 71652 531652 245.663.400.001.000.000 $230.0013/25/2017
Check #: 61851$1,710.00PO/InvoiceTotal:
Check Group:DisplayPort Adapter - Axiom 71765 532292 100.621.400.112.699.000 $20.001
3/31/2017StarTech Displayport to HDMI Video Adapter converter 71765 532292 100.621.400.112.699.000 $12.001
3/31/2017HDMI to VGA Video Adapter with Audio for Laptop 71765 532292 100.621.400.112.699.000 $27.001
3/31/2017Blkin Min i displayPort to VGA 71765 532411 100.621.400.112.699.000 $17.001
4/1/2017Belkin Display Port to GVA Vdeo Adapter 71765 532411 100.621.400.112.699.000 $17.001
4/1/2017Check #: 61851
$93.00PO/InvoiceTotal:Check Group:
HP Chromebook 14 G4 Celeron N2840/2.16 Ghz-chromeOS-4 GB RAM- 32 GB eMMC- 14" 1366 X 768 (HD)Graphics- 802.11 ac
71871 532540 155.512.400.111.376.376 $1,784.008
3/31/2017Google Chrome OS Management Console 71871 532749 155.512.400.111.376.376 $208.008
4/1/2017Check #: 61851
$1,992.00PO/InvoiceTotal:Check Group:
HP LCD Speaker Bar 71931 534025 255.621.400.001.000.000 $28.4114/4/2017
StarTech Wi-Fi Adapter 71931 534025 255.621.400.001.000.000 $31.0014/4/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 226
Check #: 61851$59.41PO/InvoiceTotal:
Check Group:HIGH CAPACITY TONER CARTRIDGE - MAGENTA -FOR DELL C3760dn PRINTER
71932 533996 253.621.400.001.825.000 $185.0014/4/2017
Check #: 61851$185.00PO/InvoiceTotal:
$21,123.81Vendor Total:VERIZON WIRELESS 005707
Check Group:TELEPHONE SERVICE 0 34205458200001/
03-17191.661.337.916.390.000 $30.631
4/1/2017TELEPHONE SERVICE 0 57246876000001/
03-17100.661.337.001.390.000 $52.901
4/1/2017TELEPHONE SERVICE 0 74205383800001/
03-17100.661.337.600.390.000 $737.951
4/4/2017TELEPHONE SERVICE 0 77054940400001/
03-17100.661.337.001.390.000 $105.801
4/1/2017TELEPHONE SERVICE 0 77054940400005/
03-17100.661.337.110.390.000 $52.901
4/1/2017Check #: 61852
$980.18PO/InvoiceTotal:Check Group:
MONTHLY DATA CHARGE 65409 67070705700003/03-17
100.651.300.001.000.000 $40.0113/31/2017
Check #: 61852$40.01PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 227
Check Group:Monthly service fees 65663 84207665400001/
03-17100.621.300.001.260.263 $40.011
3/31/2017Check #: 61852
$40.01PO/InvoiceTotal:Check Group:
Monthly Service Fees for cell phone use 65665 77054940400003/03-17
100.632.300.001.440.451 $40.0113/31/2017
Check #: 61852$40.01PO/InvoiceTotal:
Check Group:MONTHLY SERVICES FEES FOR CELL PHONE 65951 94207323500001/
03-17100.632.300.001.440.445 $40.011
3/31/2017Check #: 61852
$40.01PO/InvoiceTotal:Check Group:
Monthly Data usage for M. Gemar IPAD PRO 9.7 SL 32GB
66843 74205383800002/03-17
100.521.300.500.000.000 $40.0113/31/2017
Check #: 61852$40.01PO/InvoiceTotal:
$1,180.23Vendor Total:VOGT, DANIEL 004658
Check Group:TRAVEL EXPENSE 0 BOISE/04-06-17 100.641.380.301.440.448 $181.081
4/8/2017Check #: 61853
$181.08PO/InvoiceTotal:$181.08Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 228
VOYAGER SOPRIS LEARNING, INC.Check Group:
Stepping Stones to Literacy - Full Program Kits 71302 1770665 251.512.400.110.810.000 $1,148.1844/5/2017
Check #: 61854$1,148.18PO/InvoiceTotal:$1,148.18Vendor Total:
WALLIS, TERESE A Check Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $8.3513/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $8.7713/25/2017
TRAVEL EXPENSE 0 MAR 2017 100.616.380.500.000.000 $12.2514/4/2017
Check #: 61855$29.37PO/InvoiceTotal:$29.37Vendor Total:
WALTER, LUCILLE 130109Check Group:
TRAVEL EXPENSE 0 FEB 2017 100.611.380.001.240.241 $34.6713/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.611.380.001.240.241 $31.1413/25/2017
Check #: 61856$65.81PO/InvoiceTotal:$65.81Vendor Total:
WEST & WEST CERAMIC WORKS 004208Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 229
CONE 5-12 CLAY KNOWN AS TOAST 100 LBS 72203 OLMS/040417 100.515.400.202.020.000 $125.002.54/6/2017
Check #: 61857$125.00PO/InvoiceTotal:$125.00Vendor Total:
WEST MUSIC COMPANY 003232Check Group:
27" Colorful Hemmed Scarves, Set of 12 71451 SI1421449 234.512.400.104.120.120 $70.5033/25/2017
Remo Rhythm Lid 20mm Dark' Skyndeep Drumhead 71451 SI1421449 234.512.400.104.120.120 $38.9513/25/2017
Basic Beat BB201 Egg Shaker 71451 SI1421449 234.512.400.104.120.120 $7.0043/25/2017
Westco 10" Lummi Sticks, 12 Pairs 71451 SI1421449 234.512.400.104.120.120 $40.0023/25/2017
Basic Beat BB575 Cowbell 71451 SI1421449 234.512.400.104.120.120 $16.8013/25/2017
Remo Rhythm Lid 15mm Medium' Skyndeep Drumhead 71451 SI1421449 234.512.400.104.120.120 $38.9513/25/2017
Remo Rhythm Lid 10mm Bright' Skyndeep Drumhead 71451 SI1421449 234.512.400.104.120.120 $38.9513/25/2017
Snark ST-2 All Instrument Chromatic Tuner 71451 SI1421449 234.512.400.104.120.120 $19.9913/25/2017
Freight 71451 SI1421449 234.512.400.104.120.120 $27.1113/25/2017
Check #: 61858$298.25PO/InvoiceTotal:$298.25Vendor Total:
WESTERN WASTE SERVICES, INC. 007951Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 230
GARBAGE 0 0000633995 100.661.336.001.390.000 $817.0014/4/2017
GARBAGE 0 0000634525 100.661.336.001.390.000 $131.7414/4/2017
GARBAGE 0 0000634677B 191.661.336.491.390.000 $89.0614/4/2017
GARBAGE 0 0000634677B 191.661.336.492.390.000 $66.7914/4/2017
GARBAGE 0 0000634677B 100.661.336.001.390.000 $4,137.5714/4/2017
Check #: 61859$5,242.16PO/InvoiceTotal:
Check Group:2017 STORAGE UNIT/PORTABLE WASTE RENTALS 71527 CRHS/634677 141.531.300.401.200.200 $139.101
4/4/2017Check #: 61859
$139.10PO/InvoiceTotal:$5,381.26Vendor Total:
WILLIAMS, LINDA SCheck Group:
TRAVEL EXPENSE 0 JAN-MAR 2017 100.616.380.500.250.251 $13.2114/4/2017
Check #: 61860$13.21PO/InvoiceTotal:$13.21Vendor Total:
WILLS, REBECCA DAWNCheck Group:
TRAVEL EXPENSE 0 BOISE & NV/MAY& JUN
251.621.380.202.810.000 $1,916.6814/10/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 61861Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 231
Check #: 61861$1,916.68PO/InvoiceTotal:$1,916.68Vendor Total:
WISEMAN, SALLY GAY 2016Check Group:
HELD FOR OTHERS 0 MARCH REPORT 720.222.200.000.000.000 $387.5014/1/2017
Check #: 61862$387.50PO/InvoiceTotal:$387.50Vendor Total:
WOOLSTENHULME, MONTECheck Group:
TRAVEL EXPENSE 0 MAR 2017 100.631.380.000.000.000 $625.6014/7/2017
Check #: 61863$625.60PO/InvoiceTotal:$625.60Vendor Total:
WYNDHAM GARDEN BOISE AIRPORT 160112Check Group:
HOTEL ROOMS FOR APRIL 5-7, 2017FOR HOSA NATIONAL CONFERENCE
70604 67014761 181.682.300.851.080.072 $1,674.0014/1/2017
Check #: 61864$1,674.00PO/InvoiceTotal:
Check Group:Room night 1 72071 ABVI-P 181.682.300.851.080.086 $1,023.0011
4/1/2017Room night 2 72071 ABVI-P 181.682.300.851.080.086 $1,023.0011
4/1/2017Room night 1 72071 ABVI-P 243.519.380.301.070.086 $93.001
4/1/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 232
room night 2 72071 ABVI-P 243.519.380.301.070.086 $93.0014/1/2017
Check #: 61864$2,232.00PO/InvoiceTotal:$3,906.00Vendor Total:
ZAMORA, NEVADA M Check Group:
TRAVEL EXPENSE 0 FEB 2017 100.616.380.500.000.000 $75.4913/25/2017
TRAVEL EXPENSE 0 JAN 2017 100.616.380.500.000.000 $57.2513/25/2017
Check #: 61865$132.74PO/InvoiceTotal:
Check Group:TRAVEL TO MERIDIAN FOR TRAINING ON MARCH31-APRIL 1, 2017
71733 MERIDIAN/04-01-17
100.521.380.500.000.000 $63.0014/6/2017
Check #: 61865$63.00PO/InvoiceTotal:
$195.74Vendor Total:ZUNINO, DANIEL
Check Group:TRAVEL EXPENSE 0 WA/03/12/17 251.512.380.106.810.000 $75.001
4/1/2017Check #: 61866
$75.00PO/InvoiceTotal:$75.00Vendor Total:
ZURCHERS PARTY & WEDDING STORE 006241Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 233
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$200
71582 113-02883 235.621.400.201.550.562 $190.0013/25/2017
Check #: 61867$190.00PO/InvoiceTotal:
Check Group:Supplies for Family Night 71813 113-02897 251.720.400.106.820.000 $37.701
4/1/2017Check #: 61867
$37.70PO/InvoiceTotal:Check Group:
BOX OF LAIS (144 COUNT) 71839 113-02904 236.621.400.202.550.562 $50.0024/4/2017
SILK LEIS 71839 113-02904 236.621.400.202.550.562 $30.00254/4/2017
TOYS FOR PRIZES/REWARDS 71839 113-02904 236.621.400.202.550.562 $67.2814/4/2017
Check #: 61867$147.28PO/InvoiceTotal:$374.98Vendor Total:
End of Report$1,986,316.57Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1093 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:02 AM rptAPVoucherDetailReport: 2017.1.12 Page: 234
ACE PRINTING, INC. 000013Check Group:
MISC SUPPLIES 71721 76788 290.710.400.001.000.000 $260.0013/14/2017
Check #: 61445$260.00PO/InvoiceTotal:$260.00Vendor Total:
AMERIPRIDE LINEN 000260Check Group:
LAUNDRY OREGON TRAIL 71542 2400584696 290.710.300.106.000.000 $24.0513/9/2017
LAUNDRY ROCK FREEK 71542 2400584927 290.710.300.112.000.000 $26.9413/9/2017
LAUNDRY CANYON RIDGE 71542 2400584928 290.710.300.401.000.000 $34.9213/9/2017
LAUNDRY BICKEL 71542 2400585317 290.710.300.109.000.000 $23.4813/9/2017
LAUNDRY MORNINGSIDE 71542 2400585318 290.710.300.103.000.000 $29.7513/9/2017
LAUNDRY OLEARY 71542 2400585319 290.710.300.202.000.000 $42.5613/9/2017
LAUNDRY PILLAR FALLS 71542 2400585320 290.710.300.111.000.000 $29.1813/9/2017
LAUNDRY HARRISON 71542 2400585321 290.710.300.101.000.000 $29.1813/9/2017
Check #: 61446$240.06PO/InvoiceTotal:
Check Group:LLAUNDRY MAGIC VALLEY 71723 2400585938 290.710.300.491.000.000 $25.751
3/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1
LAUNDRY XAVIER 71723 2400585942 290.710.300.708.000.000 $26.9413/14/2017
LAUDNRY ROBERT STUART 71723 2400585943 290.710.300.201.000.000 $43.6213/14/2017
LAUNDRY PERRINE 71723 2400585944 290.710.300.104.000.000 $40.2013/14/2017
LAUNDRY SAWTOOTH 71723 2400585945 290.710.300.110.000.000 $26.9413/14/2017
LAUNDRY HIGH SCHOOL 71723 2400585946 290.710.300.301.000.000 $26.5613/14/2017
LAUNDRY OREGON TRAIL 71723 2400586364 290.710.300.106.000.000 $24.0513/14/2017
LAUNDRY ROCK CREEK 71723 2400586582 290.710.300.112.000.000 $26.9413/14/2017
LAUNDRY CANYON RIDGE 71723 2400586584 290.710.300.401.000.000 $34.9213/14/2017
LAUDNRY MORNINGSIDE 71723 2400586977 290.710.300.103.000.000 $29.7513/14/2017
LAUNDRY OLEARY 71723 2400586978 290.710.300.202.000.000 $42.5613/14/2017
LAUNDRY PILLAR FALLS 71723 2400586979 290.710.300.111.000.000 $29.1813/14/2017
LAUNDRY HARRISON 71723 2400586980 290.710.300.101.000.000 $29.1813/14/2017
Check #: 61446$406.59PO/InvoiceTotal:
Check Group:LAUNDRY LINCOLN 71969 2400587619 290.710.300.102.000.000 $26.941
3/28/2017LAUNDRY XAVIER 71969 2400587622 290.710.300.708.000.000 $26.941
3/28/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 2
LAUNDRY ROBERT STUART 71969 2400587623 290.710.300.201.000.000 $43.6213/28/2017
LAUNDRY PERRINE 71969 2400587624 290.710.300.104.000.000 $40.2013/28/2017
LAUNDRY SAWTOOTH 71969 2400587625 290.710.300.110.000.000 $26.9413/28/2017
LAUNDRY HIGH SCHOOL 71969 2400587626 290.710.300.301.000.000 $26.5613/28/2017
LAUNDRY OREGON TRAIL 71969 2400588045 290.710.300.106.000.000 $24.0513/28/2017
Check #: 61446$215.25PO/InvoiceTotal:
Check Group:LAUNDRY LINCOLN 72363 2400585939 290.710.300.102.000.000 $26.941
4/5/2017LAUNDRY BICKEL 72363 2400586976 290.710.300.109.000.000 $23.481
4/5/2017LAUNDRY MAGIC VALLEY 72363 2400587618 290.710.300.491.000.000 $25.751
4/5/2017LAUNDRY MAGIC VALLEY 72363 2400590944 290.710.300.491.000.000 $25.751
4/5/2017LAUNDRY LINCOLN 72363 2400590945 290.710.300.102.000.000 $26.941
4/5/2017LAUNDRY XAVIER 72363 2400590948 290.710.300.708.000.000 $26.941
4/5/2017LAUNDRY ROBERT STUART 72363 2400590949 290.710.300.201.000.000 $43.621
4/5/2017LAUNDRY PERRINE 72363 2400590950 290.710.300.104.000.000 $40.201
4/5/2017LAUNDRY SAWTOOTH 72363 2400590951 290.710.300.110.000.000 $26.941
4/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 3
LAUNDRY HIGH SCHOOL 72363 2400590952 290.710.300.301.000.000 $26.5614/5/2017
LAUNDRY OREGON TRAIL 72363 2400591361 290.710.300.106.000.000 $24.0514/5/2017
LAUNDRY ROCK CREEK 72363 2400591598 290.710.300.112.000.000 $26.9414/5/2017
LAUNDRY CANYON RIDGE 72363 2400591599 290.710.300.401.000.000 $34.9214/5/2017
LAUNDRY BICKEL 72363 2400591990 290.710.300.109.000.000 $23.4814/5/2017
LAUNDRY MORNINGSIDE 72363 2400591991 290.710.300.103.000.000 $29.7514/5/2017
LAUNDRY OLEARY 72363 2400591992 290.710.300.202.000.000 $42.5614/5/2017
LAUNDRY PILLAR FALLS 72363 2400591993 290.710.300.111.000.000 $29.1814/5/2017
LAUNDRY HARRISON 72363 2400591994 290.710.300.101.000.000 $29.1814/5/2017
Check #: 61446$533.18PO/InvoiceTotal:
$1,395.08Vendor Total:ANNEST, JAMES
Check Group:MONTHS LEASE ON BUILDING LOCATED ON 1775 &1777 ELDRIDGE AVE. (BALANCE OFYEAR--MAY--JULY)
71402 CN2017APRIL 290.710.320.650.000.000 $791.001
4/3/2017Check #: 61447
$791.00PO/InvoiceTotal:$791.00Vendor Total:
B S & R DESIGN & SUPPLIES 000007
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 4
Check Group:SUPPLIES & MATERIALS 0 0000189235 290.710.400.001.000.000 $180.001
4/6/2017Check #: 61448
$180.00PO/InvoiceTotal:Check Group:
MISC SUPPLIES CANYON RIDGE 72360 0000189242 290.710.400.401.000.000 $57.8514/5/2017
Check #: 61448$57.85PO/InvoiceTotal:
$237.85Vendor Total:BAILS, SHARLYN D
Check Group:LAUNDRY BAILS 71554 MARCH2017CN 290.710.300.103.000.000 $8.501
3/9/2017Check #: 61449
$8.50PO/InvoiceTotal:$8.50Vendor Total:
BERNHARD, TERICheck Group:
LAUNDRY BERNHARD 71550 MARCH2017CN 290.710.300.301.000.000 $8.5013/9/2017
Check #: 61450$8.50PO/InvoiceTotal:$8.50Vendor Total:
BLACK, MARGIE I Check Group:
MILEAGE BLACK 71556 CNMARCH2017 290.710.300.112.000.000 $40.5013/9/2017
Check #: 61451
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 5
$40.50PO/InvoiceTotal:Check Group:
LAUNDRY BLACK 71557 MARCH2017CN 290.710.300.112.000.000 $8.5013/9/2017
Check #: 61451$8.50PO/InvoiceTotal:
$49.00Vendor Total:BURK, SHELLIE A
Check Group:LAUNDRY BURK 71562 MARCH2017CN 290.710.300.708.000.000 $8.501
3/9/2017Check #: 61452
$8.50PO/InvoiceTotal:$8.50Vendor Total:
BUSINESS TECHS, INC. 000503Check Group:
PURCHASED SERVICES 0 73614 290.710.300.001.000.000 $25.0014/6/2017
Check #: 61453$25.00PO/InvoiceTotal:$25.00Vendor Total:
CENTURY LINK 002081Check Group:
PHONE SERVICE 72369 MACH2017CN 290.661.337.001.390.000 $330.0714/5/2017
Check #: 61454$330.07PO/InvoiceTotal:$330.07Vendor Total:
CLOS OFFICE SUPPLY, INC. 000130
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 6
Check Group:MISC SUPPLIES 72361 1686CM 290.710.400.001.000.000 ($63.33)1
4/5/2017MISC SUPPLIES 72361 38097 290.710.400.001.000.000 $186.151
4/5/2017MISC SUPPLIES SAWTOOTH 72361 38239 290.710.400.110.000.000 $39.581
4/5/2017MISC SUPPLIES OLEARY 72361 38250 290.710.400.202.000.000 $87.961
4/5/2017Check #: 61455
$250.36PO/InvoiceTotal:$250.36Vendor Total:
CULLIGAN WATER CONDITIONING 000170Check Group:
SUPPLIES & MATERIALS 0 560X02666303 290.710.400.109.000.000 $1.4514/6/2017
SUPPLIES & MATERIALS 0 560X02666709 290.710.400.101.000.000 $1.4514/6/2017
SUPPLIES & MATERIALS 0 560X02714905 290.710.400.102.000.000 $1.4514/6/2017
Check #: 61456$4.35PO/InvoiceTotal:
Check Group:MICS SUPPLIES OREGON TRAIL 71722 560X02616902 290.710.400.106.000.000 $28.951
3/14/2017Check #: 61456
$28.95PO/InvoiceTotal:$33.30Vendor Total:
DELL 005993Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 7
DELL C2660DN/C2665DNF BALCK TONER 71546 10154188489BLACK
290.710.400.001.000.000 $129.1913/17/2017
DELL C2660DN/C2665DNF TONER CYAN 71546 10154188489CYAN
290.710.400.001.000.000 $133.9413/17/2017
DELL C2660DN/C2665DNF MAGENTA TONER 71546 10154188489MAGENTA
290.710.400.001.000.000 $133.9413/17/2017
DELL C2660DN/C2665DNF YELLOW TONER 71546 10154188489YELLOW
290.710.400.001.000.000 $133.9413/17/2017
Check #: 61457$531.01PO/InvoiceTotal:$531.01Vendor Total:
FOOD SERVICES OF AMERICA 001585Check Group:
FOOD SUPPLIES BICKEL 71725 2571548 290.710.451.109.000.000 ($36.87)13/14/2017
FOOD SUPPLIES OREGON TRAIL 71725 2571549 290.710.451.106.000.000 ($21.30)13/14/2017
FOOD SUPPLIES BICKEL 71725 2573228 290.710.451.109.000.000 $441.6813/14/2017
FOOD SUPPLIES ROBERT STUART 71725 2573232 290.710.451.201.000.000 $2,697.6013/14/2017
FOOD SUPPLIES CANYON RIDGE 71725 2573233 290.710.451.401.000.000 $2,191.0813/14/2017
FOOD SUPPLIES ROCK CREEK 71725 2573235 290.710.451.112.000.000 $750.7213/14/2017
FOOD SUPPLIES PILLAR FALLS 71725 2573236 290.710.451.111.000.000 $1,199.1013/14/2017
FOOD SUPPLIES MAGIC VALLEY 71725 2573391 290.710.451.491.000.000 $580.3713/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 8
FOOD SUPPLIES MAGIC VALLEY 71725 2573392 290.710.451.491.000.000 $33.4813/14/2017
FOOD SUPPLIES LINCOLN 71725 2573393 290.710.451.102.000.000 $1,615.4413/14/2017
FOOD SUPPLIES MORNINGSIDE 71725 2573394 290.710.451.103.000.000 $1,344.2713/14/2017
FOOD SUPPLIES OLEARY 71725 2573395 290.710.451.202.000.000 $3,178.3113/14/2017
FOOD SUPPLIES OREGON TRAIL 71725 2573396 290.710.451.106.000.000 $1,340.0313/14/2017
FOOD SUPPLIES XAVIER 71725 2573419 290.710.451.708.000.000 $1,279.3013/14/2017
FOOD SUPPLIES HIGH SCHOOL 71725 2573421 290.710.451.301.000.000 $3,163.7013/14/2017
FOOD SUPPLIES HIGH SCHOOL 71725 2573422 290.710.451.301.000.000 $32.1013/14/2017
FOOD SUPPLIES SAWTOOTH 71725 2573423 290.710.451.110.000.000 $1,729.1513/14/2017
FOOD SUPPLIES HARRISON 71725 2573425 290.710.451.101.000.000 $1,627.0713/14/2017
FOOD SUPPLIES PERRINE 71725 2573426 290.710.451.104.000.000 $1,347.8913/14/2017
FOOD SUPPLIES ROBERT STUART 71725 2574648 290.710.451.201.000.000 ($238.28)13/14/2017
FOOD SUPPLIES ROCK CREEK 71725 2575093 290.710.451.112.000.000 ($29.87)13/14/2017
Check #: 61458$24,224.97PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 71971 2576673 290.710.451.109.000.000 $165.551
3/28/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 9
FOOD SUPPLIES ROBERT STUART 71971 2576677 290.710.451.201.000.000 $1,241.1213/28/2017
FOOD SUPPLIES ROBERT STUART 71971 2576678 290.710.451.201.000.000 $16.0513/28/2017
FOOD SUPPLIES CANYON RIDGE 71971 2576679 290.710.451.401.000.000 $1,679.5913/28/2017
FOOD SUPPLIES ROCK CREEK 71971 2576681 290.710.451.112.000.000 $633.0913/28/2017
FOOD SUPPLIES PILLAR FALLS 71971 2576682 290.710.451.111.000.000 $547.8013/28/2017
FOOD SUPPLIES MAGIC VALLEY 71971 2576771 290.710.451.491.000.000 $418.4613/28/2017
FOOD SUPPLIES LINCOLN 71971 2576772 290.710.451.102.000.000 $685.1413/28/2017
FOOD SUPPLIES MORNINGSIDE 71971 2576773 290.710.451.103.000.000 $598.0813/28/2017
FOOD SUPPLIES OLEARY 71971 2576774 290.710.451.202.000.000 $1,200.2813/28/2017
FOOD SUPPLIES OREGON TRAIL 71971 2576775 290.710.451.106.000.000 $618.0013/28/2017
FOOD SUPPLIES XAVIER 71971 2576823 290.710.451.708.000.000 $996.6913/28/2017
FOOD SUPPLIES HIGH SCHOOL 71971 2576824 290.710.451.301.000.000 $1,107.6913/28/2017
FOOD SUPPLIES SAWTOOTH 71971 2576825 290.710.451.110.000.000 $702.3213/28/2017
FOOD SUPPLIES HARRISON 71971 2576827 290.710.451.101.000.000 $839.7613/28/2017
FOOD SUPPLIES PERRINE 71971 2576828 290.710.451.104.000.000 $783.2613/28/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 10
FOOD SUPPLIES XAVIER 71971 2578454 290.710.451.708.000.000 ($23.84)13/28/2017
FOOD SUPPLIES HARRISON 71971 2578455 290.710.451.101.000.000 ($133.85)13/28/2017
FOOD SUPPLIES XAVIER 71971 2578456 290.710.451.708.000.000 ($107.80)13/28/2017
FOOD SUPPLIES HIGH SCHOOL 71971 2578458 290.710.451.301.000.000 ($26.36)13/28/2017
FOOD SUPPLIES PERRINE 71971 2578469 290.710.451.104.000.000 ($11.14)13/28/2017
Check #: 61458$11,929.89PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 72367 2583333 290.710.451.109.000.000 $556.991
4/5/2017FOOD SUPPLIES ROBERT STUART 72367 2583338 290.710.451.201.000.000 $3,250.631
4/5/2017FOOD SUPPLIES CANYON RIDGE 72367 2583339 290.710.451.401.000.000 $2,607.601
4/5/2017FOOD SUPPLIES CANYON RIDGE 72367 2583340 290.710.451.401.000.000 $59.671
4/5/2017FOOD SUPPLIES ROCK CREEK 72367 2583342 290.710.451.112.000.000 $664.611
4/5/2017FOOD SUPPLIES PILLAR FALLS 72367 2583343 290.710.451.111.000.000 $1,456.051
4/5/2017FOOD SUPPLIES MAGIC VALLEY 72367 2583478 290.710.451.491.000.000 $681.631
4/5/2017FOOD SUPPLIES LINCOLN 72367 2583479 290.710.451.102.000.000 $617.881
4/5/2017FOOD SUPPLIES MORNINGSIDE 72367 2583480 290.710.451.103.000.000 $1,479.161
4/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 11
FOOD SUPPLIES OLEARY 72367 2583481 290.710.451.202.000.000 $2,250.3014/5/2017
FOOD SUPPLIES OLEARY 72367 2583482 290.710.451.202.000.000 $79.5614/5/2017
FOOD SUPPLIES OREGON TRAIL 72367 2583483 290.710.451.106.000.000 $737.0214/5/2017
FOOD SUPPLIES XAVIER 72367 2583488 290.710.451.708.000.000 $1,079.7514/5/2017
FOOD SUPPLIES HIGH SCHOOL 72367 2583489 290.710.451.301.000.000 $2,832.4714/5/2017
FOOD SUPPLIES HIGH SCHOOL 72367 2583490 290.710.451.301.000.000 $20.2314/5/2017
FOOD SUPPLIES SAWTOOTH 72367 2583491 290.710.451.110.000.000 $783.5414/5/2017
FOOD SUPPLIES HARRISON 72367 2583493 290.710.451.101.000.000 $1,428.8614/5/2017
FOOD SUPPLIES PERRINE 72367 2583494 290.710.451.104.000.000 $990.3714/5/2017
FOOD SUPPLIES MAGIC VALLEY 72367 2584690 290.710.451.491.000.000 $159.3514/5/2017
FOOD SUPLIES OLEARY 72367 2584694 290.710.451.202.000.000 $191.2614/5/2017
FOOD SUPPLIES BICKEL 72367 2584897 290.710.451.109.000.000 ($14.40)14/5/2017
FOOD SUPPLIES HIGH SCHOOL 72367 2584898 290.710.451.301.000.000 ($29.28)14/5/2017
FOOD SUPPLIES MAGIC VALLEY 72367 2584899 290.710.451.491.000.000 ($59.30)14/5/2017
Check #: 61458$21,823.95PO/InvoiceTotal:$57,978.81Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 12
FRED MEYER CUSTOMER CHARGES 005671Check Group:
FOOD SUPPLIES AND MISC SUPPLIES 71942 930719 290.710.451.001.000.000 $61.7114/5/2017
Check #: 61459$61.71PO/InvoiceTotal:$61.71Vendor Total:
GEMTEK PEST CONTROL, INC. 120903Check Group:
MISC SERVICES 71977 246288 290.710.300.001.000.000 $76.0013/28/2017
Check #: 61460$76.00PO/InvoiceTotal:$76.00Vendor Total:
GONZALEZ, CARINA Check Group:
LAUNDRY GONZALEZ 71560 MARCH2017CN 290.710.300.106.000.000 $8.5013/9/2017
Check #: 61461$8.50PO/InvoiceTotal:$8.50Vendor Total:
GOODELL, MARGARET ANNIE Check Group:
LAUNDRY GODDELL 71555 MARCH2017CN 290.710.300.104.000.000 $8.5013/9/2017
Check #: 61462$8.50PO/InvoiceTotal:$8.50Vendor Total:
HENNEK, MARTHA Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 13
MILEAGE HENNEK 72374 MARCH2017CN 290.710.300.708.000.000 $21.6014/5/2017
Check #: 61463$21.60PO/InvoiceTotal:$21.60Vendor Total:
IDAHO POWER COMPANY 000324Check Group:
MISC SERVICES 71970 MARCH2017 290.661.330.001.390.000 $474.7813/28/2017
Check #: 61464$474.78PO/InvoiceTotal:$474.78Vendor Total:
JACK'S TIRE & OIL, INC. 111111Check Group:
MISC SERVICES 72371 507508-36 290.710.300.001.000.000 $341.9414/5/2017
Check #: 61465$341.94PO/InvoiceTotal:$341.94Vendor Total:
KINETICO OF MV-VACS ID 000798Check Group:
MISC SUPPLIES HIGH SCHOOL 71543 24483TF 290.710.400.301.000.000 $12.2013/9/2017
Check #: 61466$12.20PO/InvoiceTotal:$12.20Vendor Total:
KYLE, EDITH Check Group:
LAUNDRY KYLE 71553 MARCH2017CN 290.710.300.202.000.000 $8.5013/9/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 14
Check #: 61467$8.50PO/InvoiceTotal:$8.50Vendor Total:
MARONA, NICOLE R Check Group:
LAUNDRY MARONA 71561 MARCH2017CN 290.710.300.101.000.000 $8.5013/9/2017
Check #: 61468$8.50PO/InvoiceTotal:$8.50Vendor Total:
MCCLURE, KIMBERLY DCheck Group:
LAUNDRY MCCLURE 71559 MARCH2017CN 290.710.300.102.000.000 $8.5013/9/2017
Check #: 61469$8.50PO/InvoiceTotal:$8.50Vendor Total:
MCHENRY, GAIL MCheck Group:
LAUNDRY MCHENRY 71549 MARCH2017CN 290.710.300.111.000.000 $8.5013/9/2017
Check #: 61470$8.50PO/InvoiceTotal:$8.50Vendor Total:
MEADOW GOLD DAIRIES 002503Check Group:
MILK OLEARY 71545 120108739 290.710.450.202.000.000 $283.0113/9/2017
MILK HIGH SCHOOL 71545 120108744 290.710.450.301.000.000 $356.8013/9/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 15
MILK SAWTOOTH 71545 120108746 290.710.450.110.000.000 $283.0113/9/2017
MILK OLEARY 71545 120108764 290.710.450.202.000.000 $259.7713/9/2017
MILK PILLAR FALLS 71545 120108766 290.710.450.111.000.000 $280.6313/9/2017
MILK OLEARY 71545 120108790 290.710.450.202.000.000 $253.0113/9/2017
MILK HIGH SCHOOL 71545 120108792 290.710.450.301.000.000 $268.2913/9/2017
MILK SAWTOOTH 71545 120108794 290.710.450.110.000.000 $236.8013/9/2017
MILK LINCOLN 71545 120610817 290.710.450.102.000.000 $148.8613/9/2017
MILK HARRISON 71545 120610819 290.710.450.101.000.000 $148.8613/9/2017
MILK BICKEL 71545 120610821 290.710.450.109.000.000 $163.8613/9/2017
MILK MORNINGSIDE 71545 120610823 290.710.450.103.000.000 $192.0913/9/2017
MILK MAGIC VALLEY 71545 120610825 290.710.450.491.000.000 $74.4313/9/2017
MILK CANYON RIDGE 71545 120610834 290.710.450.401.000.000 $266.5813/9/2017
MILK PERRINE 71545 120610836 290.710.450.104.000.000 $325.9513/9/2017
MILK ROBERT STUART 71545 120610838 290.710.450.201.000.000 $223.2913/9/2017
MILK LINCOLN 71545 120610842 290.710.450.102.000.000 $207.0913/9/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 16
MILK HARRISON 71545 120610844 290.710.450.101.000.000 $119.1513/9/2017
MILK OREGON TRAIL 71545 120610848 290.710.450.106.000.000 $520.0913/9/2017
MILK MORNINGSIDE 71545 120610850 290.710.450.103.000.000 $119.1513/9/2017
MILK ROBERT STUART 71545 120610857 290.710.450.201.000.000 $326.8013/9/2017
MILK XAVIER 71545 120610859 290.710.450.708.000.000 $87.6613/9/2017
MILK ROCK CREEK 71545 120610861 290.710.450.112.000.000 $179.1513/9/2017
MILK LINCOLN 71545 120610867 290.710.450.102.000.000 $149.1513/9/2017
MILK HARRISON 71545 120610869 290.710.450.101.000.000 $133.8613/9/2017
MILK BICKEL 71545 120610871 290.710.450.109.000.000 $117.0913/9/2017
MILK MORNINGSIDE 71545 120610873 290.710.450.103.000.000 $134.1513/9/2017
MILK ROBERT STUART 71545 120610882 290.710.450.201.000.000 $178.5813/9/2017
MILK XAVIER 71545 120610884 290.710.450.708.000.000 $209.1513/9/2017
MILK CANYON RIDGE 71545 120610886 290.710.450.401.000.000 $444.8713/9/2017
MILK PERRINE 71545 120610890 290.710.450.104.000.000 $279.9913/9/2017
Check #: 61471$6,971.17PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 17
MILK OLEARY 71727 120108822 290.710.450.202.000.000 $238.0113/14/2017
MILK HIGH SCHOOL 71727 120108824 290.710.450.301.000.000 $149.1513/14/2017
MILK SAWTOOTH 71727 120108828 290.710.450.110.000.000 $104.4313/14/2017
MILK OLEARY 71727 120108856 290.710.450.202.000.000 $289.7713/14/2017
MILK PILLAR FALLS 71727 120108858 290.710.450.111.000.000 $325.9513/14/2017
MILK OLEARY 71727 120108880 290.710.450.202.000.000 $208.2913/14/2017
MILK HIGH SCHOOL 71727 120108885 290.710.450.301.000.000 $268.2913/14/2017
MILK SAWTOOTH 71727 120108887 290.710.450.110.000.000 $238.2913/14/2017
MILK OLEARY 71727 120108908 290.710.450.202.000.000 $245.0513/14/2017
MILK PILLAR FALLS 71727 120108910 290.710.450.111.000.000 $311.2313/14/2017
MILK OLEARY 71727 120108939 290.710.450.202.000.000 $267.7213/14/2017
MILK SAWTOOTH 71727 120108941 290.710.450.110.000.000 $200.3413/14/2017
MILK LINCOLN 71727 120610903 290.710.450.102.000.000 $178.5813/14/2017
MILK HARRISON 71727 120610905 290.710.450.101.000.000 $147.3713/14/2017
MILK BICKEL 71727 120610907 290.710.450.109.000.000 $133.8613/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 18
MILK MORNINGSIDE 71727 120610909 290.710.450.103.000.000 $135.6613/14/2017
MILK MAGIC VALLEY 71727 120610913 290.710.450.491.000.000 $74.4313/14/2017
MILK PERRINE 71727 120610915 290.710.450.104.000.000 $279.4613/14/2017
MILK ROBERT STUART 71727 120610917 290.710.450.201.000.000 $253.0113/14/2017
MILK CANYON RIDGE 71727 120610919 290.710.450.401.000.000 $221.2313/14/2017
MILK LINCOLN 71727 120610927 290.710.450.102.000.000 $177.3713/14/2017
MILK HARRISON 71727 120610929 290.710.450.101.000.000 $148.8613/14/2017
MILK OREGON TRAIL 71727 120610933 290.710.450.106.000.000 $355.3813/14/2017
MILK MORNINGSIDE 71727 120610935 290.710.450.103.000.000 $134.1513/14/2017
MILK ROBERT STUART 71727 120610937 290.710.450.201.000.000 $253.2913/14/2017
MILK XAVIER 71727 120610939 290.710.450.708.000.000 $236.5213/14/2017
MILK ROCK CREEK 71727 120610941 290.710.450.112.000.000 $370.6613/14/2017
MILK LINCOLN 71727 120610954 290.710.450.102.000.000 $177.3713/14/2017
MILK HARRISON 71727 120610956 290.710.450.101.000.000 $118.8613/14/2017
MILK BICKEL 71727 120610958 290.710.450.109.000.000 $148.8613/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 19
MILK MORNINGSIDE 71727 120610960 290.710.450.103.000.000 $132.9413/14/2017
MILK PERRINE 71727 120610966 290.710.450.104.000.000 $325.9513/14/2017
MILK ROBERT STUART 71727 120610968 290.710.450.201.000.000 $253.2913/14/2017
MILK MAGIC VALLEY 71727 120610970 290.710.450.491.000.000 $103.8613/14/2017
MILK CANYON RIDGE 71727 120610972 290.710.450.401.000.000 $176.5813/14/2017
MILK LINCOLN 71727 120610979 290.710.450.102.000.000 $162.6613/14/2017
MILK HARRISON 71727 120610981 290.710.450.101.000.000 $177.3713/14/2017
MILK OREGON TRAIL 71727 120610985 290.710.450.106.000.000 $564.8113/14/2017
MILK MORNINGSIDE 71727 120610987 290.710.450.103.000.000 $119.1513/14/2017
MILK ROBERT STUART 71727 120610994 290.710.450.201.000.000 $268.0113/14/2017
MILK XAVIER 71727 120610998 290.710.450.708.000.000 $72.9413/14/2017
MILK ROCK CREEK 71727 120611000 290.710.450.112.000.000 $267.0913/14/2017
MILK LINCOLN 71727 120611007 290.710.450.102.000.000 $192.3713/14/2017
MILK HARRISON 71727 120611009 290.710.450.101.000.000 $133.8613/14/2017
MILK BICKEL 71727 120611011 290.710.450.109.000.000 $118.8613/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 20
MILK MORNINGSIDE 71727 120611013 290.710.450.103.000.000 $148.8613/14/2017
MILK PERRINE 71727 120611022 290.710.450.104.000.000 $119.4313/14/2017
MILK ROBERT STUART 71727 120611024 290.710.450.201.000.000 $238.2913/14/2017
MILK XAVIER 71727 120611026 290.710.450.708.000.000 $238.5813/14/2017
MILK CANYON RIDGE 71727 120611028 290.710.450.401.000.000 $101.8013/14/2017
Check #: 61471$10,308.14PO/InvoiceTotal:
Check Group:MILK HIGH SCHOOL 71973 120108277 290.710.450.301.000.000 $102.101
3/28/2017MILK HIGH SCHOOL 71973 120108410 290.710.450.301.000.000 $76.571
3/28/2017MILK HIGH SCHOOL 71973 120108527 290.710.450.301.000.000 $76.571
3/28/2017MILK HIGH SCHOOL 71973 120108684 290.710.450.301.000.000 $76.571
3/28/2017MILK OLEARY 71973 120108961 290.710.450.202.000.000 $275.051
3/28/2017MILK HIGH SCHOOL 71973 120108963 290.710.450.301.000.000 $330.991
3/28/2017MILK SAWTOOTH 71973 120108967 290.710.450.110.000.000 $149.151
3/28/2017MILK OLEARY 71973 120108996 290.710.450.202.000.000 $178.291
3/28/2017MILK PILLAR FALLS 71973 120108998 290.710.450.111.000.000 $133.581
3/28/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 21
MILK OLEARY 71973 120109023 290.710.450.202.000.000 $178.2913/28/2017
MILK HIGH SCHOOL 71973 120109028 290.710.450.301.000.000 $74.7213/28/2017
MILK SAWTOOTH 71973 120109030 290.710.450.110.000.000 $14.7213/28/2017
MILK LINCOLN 71973 120610289 290.710.450.102.000.000 $176.0613/28/2017
MILK LINCOLN 71973 120611043 290.710.450.102.000.000 $147.6613/28/2017
MILK HARRISON 71973 120611045 290.710.450.101.000.000 $104.4313/28/2017
MILK BICKEL 71973 120611047 290.710.450.109.000.000 $132.9413/28/2017
MILK MORNINGSIDE 71973 120611049 290.710.450.103.000.000 $132.9413/28/2017
MILK MAGIC VALLEY 71973 120611051 290.710.450.491.000.000 $76.5913/28/2017
MILK PERRINE 71973 120611055 290.710.450.104.000.000 $338.7913/28/2017
MILK ROBERT STUART 71973 120611057 290.710.450.201.000.000 $296.8013/28/2017
MILK CANYON RIDGE 71973 120611059 290.710.450.401.000.000 $356.5813/28/2017
MILK LINCOLN 71973 120611066 290.710.450.102.000.000 $147.6613/28/2017
MILK HARRISON 71973 120611068 290.710.450.101.000.000 $162.0913/28/2017
MILK OREGON TRAIL 71973 120611072 290.710.450.106.000.000 $207.0913/28/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 22
MILK MORNINGSIDE 71973 120611074 290.710.450.103.000.000 $134.1513/28/2017
MILK ROBERT STUART 71973 120611076 290.710.450.201.000.000 $238.2913/28/2017
MILK XAVIER 71973 120611078 290.710.450.708.000.000 $222.0913/28/2017
MILK ROCK CREEK 71973 120611080 290.710.450.112.000.000 $59.4313/28/2017
MILK LINCOLN 71973 120611092 290.710.450.102.000.000 $177.3713/28/2017
MILK HARRISON 71973 120611094 290.710.450.101.000.000 $118.8613/28/2017
MILK BICKEL 71973 120611096 290.710.450.109.000.000 $14.7213/28/2017
MILK MORNINGSIDE 71973 120611098 290.710.450.103.000.000 $89.4313/28/2017
MILK MAGIC VALLEY 71973 120611102 290.710.450.491.000.000 $89.1513/28/2017
MILK ROBERT STUART 71973 120611104 290.710.450.201.000.000 $253.2913/28/2017
MILK CANYON RIDGE 71973 120611106 290.710.450.401.000.000 $222.7213/28/2017
MILK XAVIER 71973 120611133 290.710.450.708.000.000 $137.1013/28/2017
Check #: 61471$5,702.83PO/InvoiceTotal:
Check Group:MILK OLEARY 72370 120109202 290.710.450.202.000.000 $349.481
4/5/2017MILK HIGH SCHOOL 72370 120109204 290.710.450.301.000.000 $349.481
4/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 23
MILK SAWTOOTH 72370 120109206 290.710.450.110.000.000 $349.4814/5/2017
MILK PILLAR FALLS 72370 120109208 290.710.450.111.000.000 $394.4814/5/2017
MILK OLEARY 72370 120109232 290.710.450.202.000.000 $274.4814/5/2017
MILK OLEARY 72370 120109256 290.710.450.202.000.000 $208.2914/5/2017
MILK HIGH SCHOOL 72370 120109258 290.710.450.301.000.000 $268.2914/5/2017
MILK SAWTOOTH 72370 120109260 290.710.450.110.000.000 $223.0114/5/2017
MILK OLEARY 72370 120109282 290.710.450.202.000.000 $253.0114/5/2017
MILK PILLAR FALLS 72370 120109284 290.710.450.111.000.000 $370.9514/5/2017
MILK OLEARY 72370 120109310 290.710.450.202.000.000 $245.0514/5/2017
MILK HIGH SCHOOL 72370 120109312 290.710.450.301.000.000 $155.6214/5/2017
MILK SAWTOOTH 72370 120109314 290.710.450.110.000.000 $170.3414/5/2017
MILK HARRISON 72370 120611159 290.710.450.101.000.000 $163.8614/5/2017
MILK MORNINGSIDE 72370 120611161 290.710.450.103.000.000 $196.5614/5/2017
MILK BICKEL 72370 120611182 290.710.450.109.000.000 $223.2914/5/2017
MILK XAVIER 72370 120611210 290.710.450.708.000.000 $142.4214/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 24
MILK LINCOLN 72370 120611212 290.710.450.102.000.000 $193.5814/5/2017
MILK PERRINE 72370 120611218 290.710.450.104.000.000 $371.2314/5/2017
MILK OREGON TRAIL 72370 120611222 290.710.450.106.000.000 $223.2914/5/2017
MILK ROCK CREEK 72370 120611224 290.710.450.112.000.000 $177.0914/5/2017
MILK MAGIC VALLEY 72370 120611226 290.710.450.491.000.000 $119.1514/5/2017
MILK ROBERT STUART 72370 120611228 290.710.450.201.000.000 $283.5814/5/2017
MILK CANYON RIDGE 72370 120611230 290.710.450.401.000.000 $281.8014/5/2017
MILK LINCOLN 72370 120611239 290.710.450.102.000.000 $162.6614/5/2017
MILK HARRISON 72370 120611241 290.710.450.101.000.000 $140.9114/5/2017
MILK OREGON TRAIL 72370 120611245 290.710.450.106.000.000 $275.0514/5/2017
MILK MORNINGSIDE 72370 120611247 290.710.450.103.000.000 $147.6614/5/2017
MILK CANYON RIDGE 72370 120611252 290.710.450.401.000.000 $147.1514/5/2017
MILK ROBERT STUART 72370 120611254 290.710.450.201.000.000 $236.8014/5/2017
MILK XAVIER 72370 120611256 290.710.450.708.000.000 $266.5214/5/2017
MILK ROCK CREEK 72370 120611258 290.710.450.112.000.000 $267.0914/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 25
MILK LINCOLN 72370 120611272 290.710.450.102.000.000 $177.3714/5/2017
MILK HARRISON 72370 120611274 290.710.450.101.000.000 $162.3714/5/2017
MILK BICKEL 72370 120611276 290.710.450.109.000.000 $162.3714/5/2017
MILK MORNINGSIDE 72370 120611278 290.710.450.103.000.000 $119.4314/5/2017
MILK MAGIC VALLEY 72370 120611282 290.710.450.491.000.000 $89.1514/5/2017
MILK PERRINE 72370 120611284 290.710.450.104.000.000 $355.3814/5/2017
MILK ROBERT STUART 72370 120611286 290.710.450.201.000.000 $223.2914/5/2017
MILK CANYON RIDGE 72370 120611288 290.710.450.401.000.000 $399.5214/5/2017
MILK LINCOLN 72370 120611300 290.710.450.102.000.000 $174.4314/5/2017
MILK HARRISON 72370 120611302 290.710.450.101.000.000 $133.8614/5/2017
MILK OREGON TRAIL 72370 120611306 290.710.450.106.000.000 $713.6714/5/2017
MILK MORNINGSIDE 72370 120611308 290.710.450.103.000.000 $119.4314/5/2017
MILK ROBERT STUART 72370 120611315 290.710.450.201.000.000 $238.5814/5/2017
MILK XAVIER 72370 120611317 290.710.450.708.000.000 $44.4314/5/2017
MILK ROCK CREEK 72370 120611319 290.710.450.112.000.000 $253.2914/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 26
MILK LINCOLN 72370 120611324 290.710.450.102.000.000 $207.3714/5/2017
MILK HARRISON 72370 120611326 290.710.450.101.000.000 $119.1514/5/2017
MILK BICKEL 72370 120611328 290.710.450.109.000.000 $89.1514/5/2017
MILK MORNINGSIDE 72370 120611330 290.710.450.103.000.000 $147.6614/5/2017
MILK PERRINE 72370 120611332 290.710.450.104.000.000 $176.8014/5/2017
MILK ROBERT STUART 72370 120611334 290.710.450.201.000.000 $238.2914/5/2017
MILK XAVIER 72370 120611336 290.710.450.708.000.000 $252.3714/5/2017
MILK CANYON RIDGE 72370 120611338 290.710.450.401.000.000 $131.2314/5/2017
Check #: 61471$12,360.24PO/InvoiceTotal:$35,342.38Vendor Total:
NICHOLAS & COMPANY 001027Check Group:
FOOD SUPPLIES OREGON TRAIL 71544 5877573 290.710.451.106.000.000 $498.5613/9/2017
FOOD SUPPLIES CANYON RIDGE 71544 5877577 290.710.451.401.000.000 $555.5213/9/2017
FOOD SUPPLIES OLEARY 71544 5877583 290.710.451.202.000.000 $1,636.4113/9/2017
FOOD SUPPLIES ROCK CREEK 71544 5877608 290.710.451.112.000.000 $431.9413/9/2017
FOOD SUPPLIES XAIVER 71544 5877609 290.710.451.708.000.000 $215.8513/9/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 27
FOOD SUPPLIES ROBERT STUART 71544 5877610 290.710.451.201.000.000 $883.8213/9/2017
FOOD SUPPLIES PERRINE 71544 5877611 290.710.451.104.000.000 $754.2213/9/2017
FOOD SUPPLIES HARRISON 71544 5877612 290.710.451.101.000.000 $744.5713/9/2017
FOOD SUPPLIES PILLAR FALLS 71544 5877613 290.710.451.111.000.000 $414.4313/9/2017
FOOD SUPPLIES HIGH SCHOOL 71544 5877615 290.710.451.301.000.000 $650.0713/9/2017
FOOD SUPPLIES SAWTOOTH 71544 5877616 290.710.451.110.000.000 $605.3313/9/2017
FOOD SUPPLIES BICKEL 71544 5877619 290.710.451.109.000.000 $287.9313/9/2017
FOOD SUPPLIES MAGIC VALLEY 71544 5877620 290.710.451.491.000.000 $287.4413/9/2017
FOOD SUPPLIES LINCOLN 71544 5877623 290.710.451.102.000.000 $304.6813/9/2017
Check #: 61472$8,270.77PO/InvoiceTotal:
Check Group:FOODS SUPPLIES MORNINGSIDE 71724 5877614 290.710.451.103.000.000 $575.501
3/14/2017FOOD SUPPLIES ROCK C REEK 71724 5885967 290.710.451.112.000.000 $214.511
3/14/2017FOOD SUPPLIES XAVIER 71724 5885969 290.710.451.708.000.000 $300.241
3/14/2017FOOD SUPPLIES ROBERT STUART 71724 5885970 290.710.451.201.000.000 $578.011
3/14/2017FOOD SUPPLIES MORNINGISIDE 71724 5885971 290.710.451.103.000.000 $209.561
3/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 28
FOOD SUPPLIES HIGH SCHOOL 71724 5885972 290.710.451.301.000.000 $222.7313/14/2017
FOOD SUPPLIES SAWTOOTH 71724 5885973 290.710.451.110.000.000 $228.4813/14/2017
FOOD SUPPLIES BICKEL 71724 5885978 290.710.451.109.000.000 $232.7313/14/2017
FOOD SUPPLIES OREGON TRAIL 71724 5886061 290.710.451.106.000.000 $339.7013/14/2017
FOOD SUPPLIES CAONYON RIDGE 71724 5886066 290.710.451.401.000.000 $328.2613/14/2017
FOOD SUPPLIES OLEARY 71724 5886070 290.710.451.202.000.000 $685.4813/14/2017
Check #: 61472$3,915.20PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 72366 5906817 290.710.451.001.000.000 $2,586.951
4/5/2017FOODS SUPPLIES OREGON TRAIL 72366 5911063 290.710.451.106.000.000 $871.851
4/5/2017FOOD SUPPLIES CANYON RIDGE 72366 5911067 290.710.451.401.000.000 $340.201
4/5/2017FOOD SUPPLIES OLEARY 72366 5911072 290.710.451.202.000.000 $1,683.771
4/5/2017FOOD SUPPLIES ROCK CREEK 72366 5911079 290.710.451.112.000.000 $164.721
4/5/2017FOOD SUPPLIES XAVIER 72366 5911080 290.710.451.708.000.000 $351.271
4/5/2017FOOD SUPPLIES ROBERT STUART 72366 5911081 290.710.451.201.000.000 $1,037.381
4/5/2017FOOD SUPPLIES PERRINE 72366 5911082 290.710.451.104.000.000 $449.731
4/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 29
FOOD SUPPLIES HARRISON 72366 5911083 290.710.451.101.000.000 $687.6014/5/2017
FOOD SUPPLIES PILLAR FALLS 72366 5911084 290.710.451.111.000.000 $576.8214/5/2017
FOOD SUPPLIES MORNINGSIDE 72366 5911085 290.710.451.103.000.000 $685.1914/5/2017
FOOD SUPPLIES HIGH SCHOOL 72366 5911086 290.710.451.301.000.000 $994.5814/5/2017
FOOD SUPPLIES SAWTOOTH 72366 5911087 290.710.451.110.000.000 $294.9714/5/2017
FOOD SUPPLIES BICKEL 72366 5911092 290.710.451.109.000.000 $480.3714/5/2017
FOOD SUPPLIES MAGIC VALLEY 72366 5911093 290.710.451.491.000.000 $216.7014/5/2017
FOOD SUPPLIES LINCOLN 72366 5911094 290.710.451.102.000.000 $549.0914/5/2017
Check #: 61472$11,971.19PO/InvoiceTotal:$24,157.16Vendor Total:
NORTHWEST DISTRIBUTION 000223Check Group:
FOOD SUPPLIES 71541 SI0409049 290.710.451.001.000.000 $3,563.0013/9/2017
FOOD SUPPLIES 71541 SI0409050 290.710.451.001.000.000 $6,476.9813/9/2017
Check #: 61473$10,039.98PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 72362 SI0409589 290.710.451.001.000.000 $2,691.451
4/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 30
FOOD SUPPLIES 72362 SI0409590 290.710.451.001.000.000 $4,244.8514/5/2017
FOOD SUPPLIES 72362 SI0410238 290.710.451.001.000.000 $6,653.6014/5/2017
FOOD SUPPLIES 72362 SI0410239 290.710.451.001.000.000 $2,329.0014/5/2017
FOOD SUPPLIES 72362 SI0411354 290.710.451.001.000.000 $4,006.0014/5/2017
FOOD SUPPLIES 72362 SI0411355 290.710.451.001.000.000 $2,182.4014/5/2017
FOOD SUPPLIES 72362 SI0411356 290.710.451.001.000.000 $2,069.4414/5/2017
Check #: 61473$24,176.74PO/InvoiceTotal:$34,216.72Vendor Total:
NORTHWEST PRODUCE LLC 151111Check Group:
FOOD SUPPLIES BICKEL 71558 41389 290.710.451.109.000.000 $59.0113/9/2017
FOOD SUPPLIES BICKEL 71558 41391 290.710.451.109.000.000 $33.6013/9/2017
FOOD SUPPLIES HARRISON 71558 41392 290.710.451.101.000.000 $239.1813/9/2017
FOOD SUPPLIES HARRISON 71558 41393 290.710.451.101.000.000 $55.4013/9/2017
FOOD SUPPLIES LINCOLN 71558 41394 290.710.451.102.000.000 $55.4013/9/2017
FOOD SUPPLIES OREGON TRAIL 71558 41395 290.710.451.106.000.000 $69.2513/9/2017
FOOD SUPPLIES ROBERT STUART 71558 41396 290.710.451.201.000.000 $216.0013/9/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 31
FOOD SUPPLIES BICKEL 71558 41412 290.710.451.109.000.000 $35.0013/9/2017
FOOD SUPPLIES MORNINGSIDE 71558 41413 290.710.451.103.000.000 $150.2513/9/2017
FOOD SUPPLIES SAWTOOTH 71558 41414 290.710.451.110.000.000 $52.5013/9/2017
FOOD SUPPLIES PILLAR FALLS 71558 41415 290.710.451.111.000.000 $52.5013/9/2017
FOOD SUPPLIES OLEARY 71558 41416 290.710.451.202.000.000 $85.0013/9/2017
FOOD SUPPLIES ROBERT STUART 71558 41418 290.710.451.201.000.000 $186.2513/9/2017
FOOD SUPPLIES ROCK CREEK 71558 C41589 290.710.451.112.000.000 ($85.20)13/9/2017
Check #: 61474$1,204.14PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 71730 41694 290.710.451.109.000.000 $164.701
3/14/2017FOOD SUPPLIES BICKEL 71730 41695 290.710.451.109.000.000 $49.701
3/14/2017FOOD SUPPLIES HARRISON 71730 41696 290.710.451.101.000.000 $255.881
3/14/2017FOOD SUPPLIES HARRISON 71730 41697 290.710.451.101.000.000 $88.751
3/14/2017FOOD SUPPLIES LINCOLN 71730 41698 290.710.451.102.000.000 $407.081
3/14/2017FOOD SUPPLIES LINCOLN 71730 41699 290.710.451.102.000.000 $88.751
3/14/2017FOOD SUPPLIES MORNINGSIDE 71730 41700 290.710.451.103.000.000 $129.301
3/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 32
FOOD SUPPLIES OREGON TRAIL 71730 41701 290.710.451.106.000.000 $289.3613/14/2017
FOOD SUPPLIES OREGON TRAIL 71730 41702 290.710.451.106.000.000 $113.6013/14/2017
FOOD SUPPLIES PERRINE 71730 41703 290.710.451.104.000.000 $399.0313/14/2017
FOOD SUPPLIES SAWTOOTH 71730 41704 290.710.451.110.000.000 $209.1713/14/2017
FOOD SUPPLIES PILLAR FALLS 71730 41705 290.710.451.111.000.000 $134.1213/14/2017
FOOD SUPPLIES ROCK CREEK 71730 41706 290.710.451.112.000.000 $407.3213/14/2017
FOOD SUPPLIES OLEARY 71730 41707 290.710.451.202.000.000 $550.7013/14/2017
FOOD SUPPLIES ROBERT STUART 71730 41708 290.710.451.201.000.000 $671.6513/14/2017
FOOD SUPPLIES HIGH SCHOOL 71730 41709 290.710.451.301.000.000 $625.3913/14/2017
FOOD SUPPLIES MAGIC VALLEY 71730 41710 290.710.451.491.000.000 $238.7713/14/2017
FOOD SUPPLIES CANYON RIDGE 71730 41711 290.710.451.401.000.000 $408.3813/14/2017
FOOD SUPPLIES XAVIER 71730 41712 290.710.451.708.000.000 $224.9613/14/2017
FOOD SUPPLIES BICKEL 71730 41864 290.710.451.109.000.000 $12.3013/14/2017
FOOD SUPPLIES BICKEL 71730 41865 290.710.451.109.000.000 $231.0013/14/2017
FOOD SUPPLIES HARRISON 71730 41866 290.710.451.101.000.000 $500.5013/14/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 33
FOOD SUPPLIES LONCOLN 71730 41867 290.710.451.102.000.000 $500.5013/14/2017
FOOD SUPPLIES OREGON TRAIL 71730 41868 290.710.451.106.000.000 $616.0013/14/2017
FOOD SUPPLIES OEARY 71730 41869 290.710.451.202.000.000 $183.8713/14/2017
FOOD SUPPLIES ROBERT STUART 71730 41870 290.710.451.201.000.000 $140.8513/14/2017
FOOD SUPPLIES PILLAR FALLS 71730 41871 290.710.451.111.000.000 $118.0013/14/2017
Check #: 61474$7,759.63PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 71978 42136 290.710.451.109.000.000 $239.681
3/28/2017FOOD SUPPLIES HARRISON 71978 42138 290.710.451.101.000.000 $322.271
3/28/2017FOOD SUPPLIES LINCOLN 71978 42140 290.710.451.102.000.000 $341.521
3/28/2017FOOD SUPPLIES MORNINGSIDE 71978 42142 290.710.451.103.000.000 $110.861
3/28/2017FOOD SUPPLIES OREGON TRAIL 71978 42143 290.710.451.106.000.000 $226.971
3/28/2017FOOD SUPPLIES PERRINE 71978 42145 290.710.451.104.000.000 $458.671
3/28/2017FOOD SUPPLIES SAWTOOTH 71978 42146 290.710.451.110.000.000 $268.931
3/28/2017FOOD SUPPLIES PILLAR FALLS 71978 42147 290.710.451.111.000.000 $208.621
3/28/2017FOOD SUPPLIES ROCK CREEK 71978 42148 290.710.451.112.000.000 $126.391
3/28/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 34
FOOD SUPPLIES OLEARY 71978 42149 290.710.451.202.000.000 $280.5813/28/2017
FOOD SUPPLIES ROBERT STUART 71978 42150 290.710.451.201.000.000 $337.7513/28/2017
FOOD SUPPLIES HIGH SCHOOL 71978 42151 290.710.451.301.000.000 $285.9713/28/2017
FOOD SUPPLIES MAGIC VALLEY 71978 42152 290.710.451.491.000.000 $70.4713/28/2017
FOOD SUPPLIES CANYON RIDGE 71978 42153 290.710.451.401.000.000 $576.1213/28/2017
FOOD SUPPLIES XAVIER 71978 42154 290.710.451.708.000.000 $217.7313/28/2017
Check #: 61474$4,072.53PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 72373 42867 290.710.451.109.000.000 $98.901
4/5/2017FOOD SUPPLIES BICKEL 72373 42868 290.710.451.109.000.000 $43.721
4/5/2017FOOD SUPPLIES HARRISON 72373 42869 290.710.451.101.000.000 $431.801
4/5/2017FOOD SUPPLIES HARRISON 72373 42870 290.710.451.101.000.000 $87.441
4/5/2017FOOD SUPPLIES LINCOLN 72373 42871 290.710.451.102.000.000 $413.651
4/5/2017FOOD SUPPLIES LINCOLN 72373 42872 290.710.451.102.000.000 $87.441
4/5/2017FOOD SUPPLIES MORNINGSIDE 72373 42873 290.710.451.103.000.000 $266.541
4/5/2017FOOD SUPPLIES OREGON TRAIL 72373 42874 290.710.451.106.000.000 $570.271
4/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 35
FOOD SUPPLIES OREGON TRAIL 72373 42875 290.710.451.106.000.000 $109.3014/5/2017
FOOD SUPPLIES PERRINE 72373 42876 290.710.451.104.000.000 $501.4914/5/2017
FOOD SUPPLIES SAWTOOTH 72373 42877 290.710.451.110.000.000 $299.2114/5/2017
FOOD SUPPLIES PILLAR FALLS 72373 42878 290.710.451.111.000.000 $306.5014/5/2017
FOOD SUPPLIES ROCK CREEK 72373 42879 290.710.451.112.000.000 $260.4314/5/2017
FOOD SUPPLIES OLEARY 72373 42880 290.710.451.202.000.000 $712.6414/5/2017
FOOD SUPPLIES ROBERT STUART 72373 42881 290.710.451.201.000.000 $787.7814/5/2017
FOOD SUPPLIES HIGH SCHOOL 72373 42883 290.710.451.301.000.000 $717.8614/5/2017
FOOD SUPPLIES MAGIC VALLEY 72373 42884 290.710.451.491.000.000 $231.7114/5/2017
FOOD SUPPLIES CANYON RIDGE 72373 42885 290.710.451.401.000.000 $979.6714/5/2017
FOOD SUPPLIES XAVIER 72373 42886 290.710.451.708.000.000 $229.7014/5/2017
FOOD SUPPLIES BICKEL 72373 42887 290.710.451.109.000.000 $75.1014/5/2017
FOOD SUPPLIES BICKEL 72373 42888 290.710.451.109.000.000 $18.4514/5/2017
FOOD SUPPLES HARRISON 72373 42889 290.710.451.101.000.000 $30.7514/5/2017
FOOD SUPPLIES LINCOLN 72373 42890 290.710.451.102.000.000 $30.7514/5/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 36
FOOD SUPPLIES ROBERT STUART 72373 42892 290.710.451.201.000.000 $245.0214/5/2017
FOOD SUPPLIES OREGON TRAIL 72373 42981 290.710.451.106.000.000 $36.9014/5/2017
FOOD SUPPLIES XAVIER 72373 42993 290.710.451.708.000.000 $84.7914/5/2017
FOOD SUPPLIES MORNINGSIDE 72373 43053 290.710.451.103.000.000 $45.7514/5/2017
FOOD SUPPLIES XAVIER 72373 43064 290.710.451.708.000.000 $39.4014/5/2017
FOOD SUPPLIES MAGIC VALLEY 72373 43065 290.710.451.491.000.000 $22.2014/5/2017
FOOD SUPPLIES ROCK CREEK 72373 43067 290.710.451.112.000.000 $68.2414/5/2017
Check #: 61474$7,833.40PO/InvoiceTotal:
$20,869.70Vendor Total:PADIA, DEBBIE L
Check Group:LAUNDRY PADIA 71548 MARCH2017CN 290.710.300.109.000.000 $8.501
3/9/2017Check #: 61475
$8.50PO/InvoiceTotal:$8.50Vendor Total:
RASSMUSSEN, SHELLY DAWNCheck Group:
LAUNDRY RASMUSSEN 71551 MARCH2017CN 290.710.300.201.000.000 $8.5013/9/2017
Check #: 61476$8.50PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 37
$8.50Vendor Total:RELIABLE ONE, INC. 100411
Check Group:MISC SUPPLIES 71974 8242 290.710.400.001.000.000 $1,434.341
3/28/2017Check #: 61477
$1,434.34PO/InvoiceTotal:$1,434.34Vendor Total:
ROCK CREEK REFRIGERATION 111220Check Group:
MISC REPAIRS OLEARY 71729 6461 290.710.300.202.000.000 $127.5013/14/2017
Check #: 61478$127.50PO/InvoiceTotal:
Check Group:MISC REPAIRS OREGON TRAIL 71976 6476 290.710.300.106.000.000 $165.001
3/28/2017MISC REPAIRS CANYON RIDGE 71976 6534 290.710.300.401.000.000 $90.001
3/28/2017MISC REPAIRS SAWTOOTH 71976 6535 290.710.300.110.000.000 $165.001
3/28/2017MISC REPAIRS HIGH SCHOOL 71976 6545 290.710.300.301.000.000 $90.001
3/28/2017MISC REPAIRS PERRINE 71976 6546 290.710.300.104.000.000 $90.001
3/28/2017MISC REPAIRS PILLAR FALLS 71976 6547 290.710.300.111.000.000 $90.001
3/28/2017Check #: 61478
$690.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 38
MISC REPAIRS PILLAR FALLS 72372 6550 290.710.300.111.000.000 $765.3714/5/2017
MISC REPAIRS 72372 6599 290.710.300.001.000.000 $188.0914/5/2017
MISC REPAIRS CANYON RIDGE 72372 6642 290.710.300.401.000.000 $753.9414/5/2017
Check #: 61478$1,707.40PO/InvoiceTotal:$2,524.90Vendor Total:
ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518Check Group:
MISC SUPPLIES 71547 31708 290.710.400.001.000.000 $1,742.8513/9/2017
Check #: 61479$1,742.85PO/InvoiceTotal:$1,742.85Vendor Total:
ROSA, CASSANDRACheck Group:
LAUNDRY ROSA 71552 MARCH2017CN 290.710.300.401.000.000 $8.5013/9/2017
Check #: 61480$8.50PO/InvoiceTotal:$8.50Vendor Total:
SKEEN, GLENDA 002772Check Group:
LAUDNRY SKEEN 71539 MARCH2017CN 290.710.300.491.000.000 $8.5013/9/2017
Check #: 61481$8.50PO/InvoiceTotal:$8.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 39
SMART TEMPS, LLC 100413Check Group:
MISC SERVICES 71975 132754 290.710.300.001.000.000 $642.5013/28/2017
Check #: 61482$642.50PO/InvoiceTotal:$642.50Vendor Total:
SPRINT 007771Check Group:
PHONE SERVICE 71728 MARCH2017CN 290.661.337.001.390.000 $86.7313/14/2017
Check #: 61483$86.73PO/InvoiceTotal:$86.73Vendor Total:
STATE TAX COMMISSION 000801Check Group:
SALES TAX 72364 MARCH2017CN 290.416.200.000.000.000 $554.7614/5/2017
Check #: 61484$554.76PO/InvoiceTotal:$554.76Vendor Total:
STEWART, ALYSSACheck Group:
REFUND ON LUNCH ACCOUNT FOR ALEXIS STEWARTOLEARY
72376 MARCH2017CN 290.710.300.202.000.000 $60.0014/5/2017
Check #: 61485$60.00PO/InvoiceTotal:$60.00Vendor Total:
STEWART, SHELLI 003023
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 40
Check Group:LAUNDRY STEWART 71540 MARCH2017CN 290.710.300.110.000.000 $8.501
3/9/2017Check #: 61486
$8.50PO/InvoiceTotal:Check Group:
MILEAGE STEWART 72359 CNMARCH2017 290.710.300.110.000.000 $111.7814/5/2017
Check #: 61486$111.78PO/InvoiceTotal:$120.28Vendor Total:
TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:
POSTAGE 72365 MARCH2017CN 290.710.300.001.000.000 $477.7114/5/2017
Check #: 61487$477.71PO/InvoiceTotal:$477.71Vendor Total:
UNITED OIL CO. 001813Check Group:
MISC SUPPLIES 71726 849770 290.710.400.001.000.000 $59.6113/14/2017
Check #: 61488$59.61PO/InvoiceTotal:
Check Group:MISC SUPPLIES 71972 850852 290.710.400.001.000.000 $58.891
3/28/2017Check #: 61488
$58.89PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 41
Check Group:MISC SUPPLIES 72368 851310 290.710.400.001.000.000 $61.161
4/5/2017Check #: 61488
$61.16PO/InvoiceTotal:$179.66Vendor Total:
WILL, MICHELLE M Check Group:
MILEAGE WILL 72375 MARCH2017CN 290.710.300.111.000.000 $16.2014/5/2017
Check #: 61489$16.20PO/InvoiceTotal:$16.20Vendor Total:
End of Report$185,406.10Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1091 04/10/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:32:58 AM rptAPVoucherDetailReport: 2017.1.12 Page: 42
SORENSEN, SCOTT 007254Check Group:
Mountain Man Presentation 70339 ROCKCREED/04-12-17
234.621.300.112.500.504 $250.0014/12/2017
Check #: 61868$250.00PO/InvoiceTotal:$250.00Vendor Total:
End of Report$250.00Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1094 04/12/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:35:32 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1
BUSINESS PROFESSIONALS OF AMERICA 008133Check Group: AA
ACTIVITY TICKETS-CRAIG LAVIN 72741 C174856 238.515.380.401.030.031 $372.0014/16/2017
MICHAEL ASHBY 72741 C174856 238.682.300.401.030.031 $372.0014/16/2017
HASAN ALI 72741 C174856 238.682.300.401.030.031 $272.0014/16/2017
MICHAEL CARBERRY 72741 C174856 238.682.300.401.030.031 $372.0014/16/2017
NICOLE JONES 72741 C174856 238.682.300.401.030.031 $272.0014/16/2017
EMMALYN CLEMENTS 72741 C174856 238.682.300.401.030.031 $272.0014/16/2017
Check #: 61869$1,932.00PO/InvoiceTotal:$1,932.00Vendor Total:
DESERT SUN TRAVEL SERVICE, INC 001422Check Group:
ADVISOR TRAVEL BOISE TO ORLANDO JUNE 20-25,2017
72925 0000070949A 243.519.380.401.070.073 $613.2514/19/2017
Check #: 61870$613.25PO/InvoiceTotal:
Check Group:Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.311
4/19/2017Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.311
4/19/2017Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.311
4/19/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1096 04/19/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:10 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Anderson, Christopher 72926 0000070949B 181.682.300.851.080.082 $613.3114/19/2017
Check #: 61870$7,973.03PO/InvoiceTotal:
Check Group:Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)
72992 0000070961 251.621.300.491.813.000 $349.301
4/19/2017Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)
72992 0000070962 251.621.300.491.813.000 $368.801
4/19/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1096 04/19/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:10 AM rptAPVoucherDetailReport: 2017.1.12 Page: 2
Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)
72992 0000070963 251.621.300.491.813.000 $280.301
4/19/2017Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)
72992 0000070964 251.621.300.491.813.000 $1,078.701
4/19/2017Flight expenses for teachers to travel to attend the HighSchools that Work Conference in Nashvlle (list of pricesand individual names will be provided)
72992 0000070965 251.621.300.491.813.000 $1,848.701
4/19/2017Check #: 61870
$3,925.80PO/InvoiceTotal:Check Group:
AIRLINE FLIGHT CHANGES TO NATIONAL BPACONFERENCE
72993 0000070956 181.682.300.851.030.034 $600.0034/19/2017
Check #: 61870$600.00PO/InvoiceTotal:
Check Group:Airline Ticket United 72994 0000070966 181.682.300.851.080.086 $375.801
4/19/2017Airline Ticket United 72994 0000070967 181.682.300.851.080.086 $3,128.226
4/19/2017Airline Ticket United 72994 0000070967 243.519.380.301.070.086 $521.381
4/19/2017Airline Ticket SOUTHWES 72994 0000070969 181.682.300.851.080.086 $285.481
4/19/2017Check #: 61870
$4,310.88PO/InvoiceTotal:$17,422.96Vendor Total:
DISNEY DESTINATIONS, LLC
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1096 04/19/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:10 AM rptAPVoucherDetailReport: 2017.1.12 Page: 3
Check Group:Disney Confirmation # 32JP93F9 72974 32JP8V4X 181.682.300.851.080.082 $945.005
4/19/2017Disney Confirmation # 32JP93F9 72974 32JP8Z2Q 181.682.300.851.080.082 $945.005
4/19/2017Disney Confirmation # 32JP93F9 72974 32JP939P 181.682.300.851.080.082 $945.005
4/19/2017Disney Confirmation # 32JP93F9 72974 32JP93F9 181.682.300.851.080.082 $945.005
4/19/2017Disney Confirmation # 32JP93F9 72974 32JP93FL 181.682.300.851.080.082 $945.005
4/19/2017Check #: 61871
$4,725.00PO/InvoiceTotal:$4,725.00Vendor Total:
WALT DISNEY RESERVATIONSCheck Group: AA
NIGHTS (2 ROOMS) FOR JUNE 20-24, 2017 72995 32JS92GK 237.682.300.301.080.083 $945.0054/19/2017
NIGHTS (1 ROOM) FOR JUNE 20-24, 2017 72995 32JS95LM 181.682.300.851.080.086 $874.884.628994709
4/19/2017NIGHTS (1 ROOM) FOR JUNE 20-24, 2017 72995 32JS95LM 237.682.300.301.080.083 $70.120.371005
2914/19/2017
NIGHTS (2 ROOMS) FOR JUNE 20-24, 2017 72995 32JS97KQ 237.682.300.301.080.083 $840.0014/19/2017
NIGHTS (1 ROOM) FOR JUNE 20-24, 2017 72995 32JS97KQ 181.682.300.851.080.086 $105.0014/19/2017
NIGHTS (1 ROOM) FOR GARY SHOWERS ON JUNE20-24, 2017
72995 32JS98LR 243.519.380.301.070.086 $945.0054/19/2017
Check #: 61872
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1096 04/19/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:10 AM rptAPVoucherDetailReport: 2017.1.12 Page: 4
$3,780.00PO/InvoiceTotal:$3,780.00Vendor Total:
End of Report$27,859.96Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1096 04/19/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:10 AM rptAPVoucherDetailReport: 2017.1.12 Page: 5
FRANKLIN, AMIE LCheck Group:
OTHER LOCAL 0 REPLACES CK54778
100.419.900.000.000.000 $100.0014/24/2017
Check #: 61950$100.00PO/InvoiceTotal:$100.00Vendor Total:
End of Report$100.00Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1100 04/24/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:56 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1
ALLEN, KIMBERLYCheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70661 BOISE/04-07-17 271.621.380.001.880.000 $39.0014/22/2017
Check #: 61955$39.00PO/InvoiceTotal:$39.00Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904Check Group:
REF PAY FOR JV/VARSITY BASEBALL 72605 CRHS/042517A 238.531.300.401.200.200 $436.6014/16/2017
Check #: 61956$436.60PO/InvoiceTotal:
Check Group:REF PAY FOR VARSITY & JV BASEBALL 4/14/2017 73154 CRHS/042517B 238.531.300.401.200.200 $248.001
4/21/2017REF PAY FOR VARSITY & JV SOFTBALL 4/16/2017 73154 CRHS/042517B 238.531.300.401.200.200 $396.901
4/21/2017REF PAY FOR VARSITY & JV BASEBALL 4/12/2017 73154 CRHS/042517B 238.531.300.401.200.200 $239.001
4/21/2017Check #: 61956
$883.90PO/InvoiceTotal:Check Group:
REF PAY FOR JV & VARSITY BASEBALL 4/19/2017 73171 CRHS/042517C 238.531.300.401.200.200 $241.7014/24/2017
REF PAY FOR JV SOFTBALL 4/18/2017 73171 CRHS/042517C 238.531.300.401.200.200 $95.5014/24/2017
REF PAY FOR VARSITY & JV SOFTBALL 4/20/2017 73171 CRHS/042517C 238.531.300.401.200.200 $216.0014/24/2017
Check #: 61956
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1
$553.20PO/InvoiceTotal:$1,873.70Vendor Total:
ARBITERPAY TRUST ACCOUNT-BANK OF UT..Check Group:
Paul Frajo 72697 TFHS/4.25.17 237.531.300.301.200.209 $111.5014/16/2017
Collie Mack 72697 TFHS/4.25.17 237.531.300.301.200.209 $114.0014/16/2017
Kevin Sandau 72697 TFHS/4.25.17 237.531.300.301.200.209 $98.0014/16/2017
Gary Stouder 72697 TFHS/4.25.17 237.531.300.301.200.209 $137.4014/16/2017
Check #: 61957$460.90PO/InvoiceTotal:
Check Group:Evan Caputo 73155 TFHS/042517A 237.531.300.301.200.209 $49.001
4/21/2017Kyle Fullmer 73155 TFHS/042517A 237.531.300.301.200.209 $57.001
4/21/2017Don Garner 73155 TFHS/042517A 237.531.300.301.200.209 $96.601
4/21/2017Randy Price 73155 TFHS/042517A 237.531.300.301.200.209 $49.001
4/21/2017Check #: 61957
$251.60PO/InvoiceTotal:Check Group:
Sharla Egbert 73156 TFHS/042517B 237.531.300.301.200.210 $82.0014/21/2017
Kyle Fullmer 73156 TFHS/042517B 237.531.300.301.200.210 $111.5014/21/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 2
Wade Harris 73156 TFHS/042517B 237.531.300.301.200.210 $82.0014/21/2017
Collie Mack 73156 TFHS/042517B 237.531.300.301.200.210 $98.0014/21/2017
Check #: 61957$373.50PO/InvoiceTotal:
Check Group:Paul Fraijo 73157 TFHS/042517 237.531.300.301.200.210 $41.001
4/21/2017Kevin Sandau 73157 TFHS/042517 237.531.300.301.200.210 $49.001
4/21/2017Rett Shurtz 73157 TFHS/042517 237.531.300.301.200.210 $72.501
4/21/2017John Struchen 73157 TFHS/042517 237.531.300.301.200.210 $49.001
4/21/2017Check #: 61957
$211.50PO/InvoiceTotal:$1,297.50Vendor Total:
ARDITO, MELISSA ACheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
71190 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017
Check #: 61958$54.00PO/InvoiceTotal:$54.00Vendor Total:
AVIS RENT A CAR SYSTEM,INC. 008943Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 3
SUBURBAN RENTALS TO GO TO RIDGEVUE HIGHSCHOOL FOR JV & VARSITY SOFTBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017
71236 U641795781 100.682.341.401.200.000 $167.401
4/21/2017SUBURBAN RENTALS TO GO TO RIDGEVUE HIGHSCHOOL FOR JV & VARSITY SOFTBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017
71236 U641795792 100.682.341.401.200.000 $167.401
4/21/2017Check #: 61959
$334.80PO/InvoiceTotal:Check Group:
SUBURBAN RENTAL TO TAKE STUDENTS TO THEBSU CAMPUS FOR CODE CAMP ON MARCH 18, 2017
71783 U499985065 181.682.341.851.160.161 $178.4014/22/2017
Check #: 61959$178.40PO/InvoiceTotal:
Check Group:SUBURBAN RENTALS TO TAKE SCIENCE CLUBSTUDENTS TO NNU IN NAMPA FOR SCIENCECOMPETITION ON APRIL 7, 2017 & RETURN ON APRIL8, 2017
72089 U641796540 237.682.341.301.640.651 $225.381
4/21/2017SUBURBAN RENTALS TO TAKE SCIENCE CLUBSTUDENTS TO NNU IN NAMPA FOR SCIENCECOMPETITION ON APRIL 7, 2017 & RETURN ON APRIL8, 2017
72089 U641796551 237.682.341.301.640.651 $83.701
4/21/2017Check #: 61959
$309.08PO/InvoiceTotal:Check Group:
SUBURBAN RENTALS TO TAKE STUDENTS TO THENAMPA CIVIC CENTER ON APRIL 6, 2017 & RETURNON APRIL 8, 2017
72528 U641796260 181.682.341.851.160.166 $102.601
4/21/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 4
SUBURBAN RENTALS TO TAKE STUDENTS TO THENAMPA CIVIC CENTER ON APRIL 6, 2017 & RETURNON APRIL 8, 2017
72528 U641796271 181.682.341.851.160.166 $294.001
4/21/2017Check #: 61959
$396.60PO/InvoiceTotal:Check Group:
SUBURBAN RENTAL TO TAKE STUDENTS TO BOISEFOR SKILLS USA ON APRIL 6, 2017
72529 U641796341 238.682.341.401.100.109 $167.4014/22/2017
Check #: 61959$167.40PO/InvoiceTotal:
Check Group:SUBURBAN RENTAL TO GO TO BUHL FOR GOLFTOURNAMENT ON APRIL 10, 2017
72758 U641796702 237.682.341.301.200.216 $83.7014/22/2017
Check #: 61959$83.70PO/InvoiceTotal:
Check Group:SUBURBAN RENTAL TO GO TO BUHL FOR GOLF ONAPRIL 10, 2017
72759 U641796691 100.682.341.401.200.000 $99.0914/22/2017
Check #: 61959$99.09PO/InvoiceTotal:
$1,569.07Vendor Total:BALANCED ROCK INSURANCE TRUST ACCOUNT 009413
Check Group:PROPERTY INSURANCE 0 1058 100.661.710.001.469.000 $74.001
4/16/2017Check #: 61960
$74.00PO/InvoiceTotal:$74.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 5
BEHRENS, SHARON 002673Check Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
70962 SV/04-14-17 246.621.380.001.000.000 $124.9214/21/2017
Check #: 61961$124.92PO/InvoiceTotal:$124.92Vendor Total:
BERRY, TERESACheck Group:
MISC RECEIPTS FOR SYNERGY SHOW 72694 SYNERGY 2017 238.515.400.401.120.128 $450.9814/16/2017
Check #: 61962$450.98PO/InvoiceTotal:$450.98Vendor Total:
BLUE LAKES COUNTRY CLUB 120317Check Group:
Catered event food 72468 06001399 237.531.400.301.200.216 $693.0014/16/2017
Gratuitity 72468 06001399 237.531.400.301.200.216 $31.1914/16/2017
Green Fees 72468 09108448 237.682.300.301.200.216 $490.0014/16/2017
Check #: 61963$1,214.19PO/InvoiceTotal:$1,214.19Vendor Total:
BOISE STATE UNIVERSITY. 000151Check Group:
LEARNING BY DESIGN CONFERENCE JUNE 15-162017
72908 LDB-09 100.621.380.102.699.000 $160.0044/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 6
Check #: 61964$160.00PO/InvoiceTotal:
Check Group:Registration for: Kim Eskeldson and Linda Williams SpecialEducation Summer Conferences Learning by Design,Boise Idaho June 9 & 10, 2017
72909 LBD-12 257.521.380.001.000.000 $80.002
4/22/2017Check #: 61964
$80.00PO/InvoiceTotal:$240.00Vendor Total:
BOOKLISTCheck Group:
BOOKLIST - SUBSCRIPTION RENEWAL FOR 1 YEAR 70674 4P76017 100.622.400.301.000.000 $165.5014/16/2017
Check #: 61965$165.50PO/InvoiceTotal:$165.50Vendor Total:
BREWER, MICHELLECheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
71149 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017
Check #: 61966$54.00PO/InvoiceTotal:$54.00Vendor Total:
BRIDGE ACADEMYCheck Group:
SCHOOL FEES FOR MYA CONCEPCION 72745 M.CONCEPCION-2017
268.621.300.001.930.000 $30.0014/16/2017
SCHOOL FEES FOR SEAN COTTEN. 72745 S.COTTEN-2017 268.621.300.001.930.000 $27.0014/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 7
Check #: 61967$57.00PO/InvoiceTotal:$57.00Vendor Total:
BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:
Burritos for staff during student "I Care" breakfast incentivepurchased from Oasis Stop'n Go Check Number 1255
73147 1255 231.641.400.492.440.448 $52.2314/21/2017
Check #: 61968$52.23PO/InvoiceTotal:$52.23Vendor Total:
BROWN, JIMCheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
70708 SV/04-14-17 246.621.380.001.000.000 $130.6014/21/2017
Check #: 61969$130.60PO/InvoiceTotal:$130.60Vendor Total:
BRULOTTE, WILLIAM A. 002841Check Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70302 BOISE/04-07-17 271.621.380.001.880.000 $182.4014/16/2017
Check #: 61970$182.40PO/InvoiceTotal:
Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 12-14, 2017
70656 SV/04/14/17 246.621.380.001.000.000 $150.7414/22/2017
Check #: 61970$150.74PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 8
$333.14Vendor Total:C.S.I./MANUAL GARCIA
Check Group:EDUCATIONAL TRUST SCHOLARSHIP WINNER 2017ATTENDING CSI
72976 2017 141.621.300.401.680.780 $1,000.0014/22/2017
Check #: 61971$1,000.00PO/InvoiceTotal:$1,000.00Vendor Total:
CABLE ONE. 007385Check Group:
MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 12 MONTHS (SEPT. 2016 - AUG.2017)
65508 106007305/04-2017
100.622.400.301.000.000 $10.501
4/16/2017Check #: 61972
$10.50PO/InvoiceTotal:$10.50Vendor Total:
CAESARS PALACECheck Group:
Lodging expense for MVHS staff members to attend the2017 Innovative Schools Summit. 4 rooms for 4 nights.Group code SCISS7E($135.00 per night/4rooms)--$13.38% tax per night
72749 SCISS7E 251.621.380.491.813.000 $2,448.9616
4/16/2017RESORT FEE ($29.00/NIGHT/ROOM) 72749 SCISS7E 251.621.380.491.813.000 $464.004
4/16/2017Check #: 61973
$2,912.96PO/InvoiceTotal:$2,912.96Vendor Total:
CAFE RIO, INC. 130420Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 9
CHICKEN ENCHILADAS PARTY PACK, BLACK BEANS,SALAD, ETC. DELIVER TO PILLAR FALLS ELEM.SCHOOL (OFFICE), 3105 STADIUM BLVD., TWINFALLS. PHONE 732-7570. ON APRIL 12, 2017 AT 11:30A.M. ORDER # 23989.
72344 120003 100.632.300.001.440.442 $230.7820
4/22/2017Check #: 61974
$230.78PO/InvoiceTotal:$230.78Vendor Total:
CANYON FLORAL 090304Check Group:
FRESH ARRANGEMENT FOR MELANIE FOSTER 72467 019807 238.621.400.401.500.528 $33.5014/16/2017
Check #: 61975$33.50PO/InvoiceTotal:$33.50Vendor Total:
CANYON RIDGE HIGH SCHOOL-Check Group:
HALL'S LOCKSMITHING -HITTING FACILITY 73170 5429 THRU 5461 238.621.300.401.500.523 $35.0014/24/2017
LILLIAN CAWLEY-HOSA SCHOLARSHIP BASKET-MISCSTORES
73170 5429 THRU 5461 238.515.400.401.080.083 $129.4714/24/2017
SEAN IMPOMENI-CHICAGO TRIP 73170 5429 THRU 5461 238.531.380.401.200.204 $341.9314/24/2017
SCOTT ZUERCHER-SENIOR TRIP BREAKFAST/DIDN'TEXCEPT CKS
73170 5429 THRU 5461 238.682.300.401.500.523 $320.0014/24/2017
JEREMY BELLISTON-EPIC SPORTS DODGEBALLFUNDRAISER
73170 5429 THRU 5461 238.621.300.401.640.669 $48.9014/24/2017
KASEY TESKE-PIZZA PIE, WALMART-REWARD FORJOURNALS
73170 5429 THRU 5461 238.621.400.401.500.526 $117.4014/24/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 10
STATE TAX COMMISSION- 3/01/2017 - 3/31/2017 73170 5429 THRU 5461 238.621.300.401.996.996 $549.4014/24/2017
DOLLAR TREE-LAURIE HALL SUPPLIES FOR THENEST
73170 5429 THRU 5461 238.521.400.401.640.679 $27.0014/24/2017
COSTCOL-LAURIE HALL SUPPLIES FOR THE NEST 73170 5429 THRU 5461 238.521.400.401.640.679 $158.3414/24/2017
COSTCO-LESA LONG SUPPLIES FOR THE OFFICE 73170 5429 THRU 5461 238.621.400.401.500.523 $175.9714/24/2017
COSTCO-LESA LONG NHS STUDENT LEADERSHIPLUNC
73170 5429 THRU 5461 238.621.400.401.500.526 $144.4614/24/2017
BEST BUY-LESA LONG BLUE TOOTH SOUND SYSTEMFOR SCHOOL
73170 5429 THRU 5461 238.621.400.401.500.523 $99.9914/24/2017
WINCO-LAURE HALL SUPPLIES FOR THE NEST 73170 5429 THRU 5461 238.521.400.401.640.679 $95.9014/24/2017
CASH & CARRY-LAURE HALL SUPPLIES FOR THENEST
73170 5429 THRU 5461 238.521.400.401.640.679 $230.9114/24/2017
COSTCO-JUSTIN PEHRSON WRESTLING BANQUET 73170 5429 THRU 5461 238.531.400.401.200.208 $104.9214/24/2017
NATHAN HYER MISC STORES 73170 5429 THRU 5461 238.515.400.401.160.165 $271.5214/24/2017
COURTNEY MORGAN-REFUND FOR FCCLA DUES 73170 5429 THRU 5461 238.515.400.401.640.641 $25.0014/24/2017
TIFFANY MOILAN-HOLABIRD SPORTS -CART 73170 5429 THRU 5461 238.531.400.401.200.200 $165.9514/24/2017
MARY AMSTUTZ-WALMART ART SUPPLIES 73170 5429 THRU 5461 238.515.400.401.020.020 $18.4314/24/2017
LAURIE HALL-DOLLAR TREE RAIN PONCHOS 73170 5429 THRU 5461 238.521.400.401.200.225 $13.0014/24/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 11
ELIZABETH THOMSEN-LUCK'S MUSIC SCORES FORFESTIVAL
73170 5429 THRU 5461 238.515.400.401.120.121 $41.3114/24/2017
CRHS BOOSTER-SHIRT FROM SOFTBALL 73170 5429 THRU 5461 238.531.400.401.200.210 $40.0014/24/2017
CRHS BOOSTER-CAR RAFFLE UNIFIED TEAMS 73170 5429 THRU 5461 238.521.400.401.200.225 $9.0014/24/2017
CRHS BOOSTER-CAR RAFFLE BPA 73170 5429 THRU 5461 238.515.400.401.030.031 $5.0014/24/2017
WALMART-NHS LEADERHIP LUNCH 73170 5429 THRU 5461 238.621.400.401.500.526 $37.8314/24/2017
WALMART-NHS LEADERHIP LUNCH 73170 5429 THRU 5461 238.621.400.401.500.526 $12.8614/24/2017
SHAMBRA UTLEY-WALMART NHS LEADERSHIPLUNCH
73170 5429 THRU 5461 238.621.400.401.500.526 $18.9414/24/2017
JUSTIN PEHRSON-COACHING MEAL STIPEND 40 PERDAY FOR 50DAYS
73170 5429 THRU 5461 238.531.380.401.200.208 $800.0014/24/2017
KASEY TESKE-SIZZLER ADMINISTRATOR LUNCH 73170 5429 THRU 5461 238.621.400.401.500.526 $67.9214/24/2017
BARB DENNEY-CHICK FIL A S.A.T. LUNCH FOR ROOMSUPERVISORS
73170 5429 THRU 5461 238.621.400.401.500.526 $46.9014/24/2017
JIM MAUGHAN-REFUND ON SENIOR TRIP 73170 5429 THRU 5461 238.621.400.401.550.572 $100.0014/24/2017
Check #: 61976$4,253.25PO/InvoiceTotal:$4,253.25Vendor Total:
CANYONSIDE PROPERTY MANAGEMENTCheck Group:
MONTHS PARKING SPACE RENTAL FOR 5 SPACES 72537 0001/05-2017 100.632.300.001.440.000 $60.0014/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 12
Check #: 61977$60.00PO/InvoiceTotal:$60.00Vendor Total:
CASTILLO, CARMENCheck Group:
TRAVEL TO BOISE TO ATTEND A FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70427 BOISE/04-07-17 253.621.380.001.825.000 $60.0014/16/2017
Check #: 61978$60.00PO/InvoiceTotal:$60.00Vendor Total:
CAWLEY, LILLIAN RCheck Group:
PURCHASED SERVICES 0 BOISE/04-07-17 181.682.300.851.080.082 $642.0614/22/2017
TRAVEL EXPENSE 0 BOISE/04-07-17 181.515.380.851.080.082 $12.9914/22/2017
Check #: 61979$655.05PO/InvoiceTotal:$655.05Vendor Total:
CHARLAND, CECELIA 004952Check Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70186 BOISE/04-07-17 100.521.380.500.000.000 $212.0614/16/2017
Check #: 61980$212.06PO/InvoiceTotal:$212.06Vendor Total:
CONNECTIONS HOUSING 008914Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 13
Lodging expense for MVHS staff members to attend TheHigh Schools that Work Conference
72736 MVHS-SREBHSTW CON
251.621.380.491.813.000 $2,931.96164/22/2017
CITY TAX ($2.50 PER ROOM PER NIGHT) 72736 MVHS-SREBHSTW CON
251.621.380.491.813.000 $40.0014/22/2017
RESORT TAX ($10.93/NIGHT) 72736 MVHS-SREBHSTW CON
251.621.380.491.813.000 $174.8844/22/2017
Check #: 61981$3,146.84PO/InvoiceTotal:$3,146.84Vendor Total:
CONSOLIDATED FINANCIAL OPERATIONS/Check Group:
Hotel accommodations (CONFIRMATION #QSVSZ) forJuly 23-28, 2017.
72471 MSTSZ 100.621.380.001.260.263 $385.5114/16/2017
Hotel accommodations (CONFIRMATION #M3TSZ) forJuly 23-28, 2017.
72471 QSVSZ 100.621.380.001.260.263 $385.5114/16/2017
Check #: 61982$771.02PO/InvoiceTotal:
Check Group:3 ROOMS FOR PSUG CONFERENCE JULY 23 - 28,2017 CONFIRMATION #S : CGWSZ, 3JTSZ, D5VSZ FORKEELIE CAMPBELL, JULIE ANDERSON, CYNTHIAMARSH, LISA HARMISON AND LYNN HARMISON
72472 3JTSZ 251.621.380.202.810.000 $385.511
4/16/20173 ROOMS FOR PSUG CONFERENCE JULY 23 - 28,2017 CONFIRMATION #S : CGWSZ, 3JTSZ, D5VSZ FORKEELIE CAMPBELL, JULIE ANDERSON, CYNTHIAMARSH, LISA HARMISON AND LYNN HARMISON
72472 CGWSZ 251.621.380.202.810.000 $385.511
4/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 14
3 ROOMS FOR PSUG CONFERENCE JULY 23 - 28,2017 CONFIRMATION #S : CGWSZ, 3JTSZ, D5VSZ FORKEELIE CAMPBELL, JULIE ANDERSON, CYNTHIAMARSH, LISA HARMISON AND LYNN HARMISON
72472 D5VSZ 251.621.380.202.810.000 $385.511
4/16/2017Check #: 61982
$1,156.53PO/InvoiceTotal:$1,927.55Vendor Total:
DABESTANI, KATHY SUECheck Group:
TRAVEL TO SAN ANTONIO, TEXAS TO ATTEND THENCTM CONFERENCE ON APRIL 5-7, 2017
71269 TX/04-09-17 100.621.380.401.699.000 $205.8214/21/2017
Check #: 61983$205.82PO/InvoiceTotal:$205.82Vendor Total:
DALLAS MIDWEST, LLCCheck Group:
12'X4' ALUMINUM MAGNETIC WHITEBOARD 72073 EC088378-BRT 181.515.400.851.030.034 $555.5514/16/2017
16'X4' ALUMINUM MAGNETIC WHITEBOARD 72073 EC088378-BRT 181.515.400.851.030.034 $759.2914/16/2017
60" FOLDING TABLE 30"X60" 72073 EC088378-KRU 181.515.400.851.030.034 $570.0054/21/2017
Check #: 61984$1,884.84PO/InvoiceTotal:$1,884.84Vendor Total:
DICKINSON, BRADY DAVIDCheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
71004 SV/04/14/17 246.621.380.001.000.000 $110.0014/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 15
Check #: 61985$110.00PO/InvoiceTotal:$110.00Vendor Total:
DISTRICT IV MUSIC EDUCATORS.......... 007577Check Group:
EMSEMBLE FEE 72595 OLMS/LGEGROUP
236.682.300.202.120.121 $100.0024/16/2017
Check #: 61986$100.00PO/InvoiceTotal:$100.00Vendor Total:
DORMAN, SARACheck Group:
TRAVEL TO BOISE TO ATTEND A FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70421 BOISE/04-07-17 271.621.380.001.880.000 $179.1914/22/2017
Check #: 61987$179.19PO/InvoiceTotal:$179.19Vendor Total:
DYNAMIC TOURS & TRANSPORTATION, INC.Check Group:
TOUR BUS AT NATIONAL BPA FOR ACADEMY OFFINANCE STUDENTS COMPETING
72892 6664 181.682.300.851.030.034 $534.0014/22/2017
Check #: 61988$534.00PO/InvoiceTotal:$534.00Vendor Total:
ESCOBEDO, GRISELDA SCheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
71008 SV/04-14-17 246.621.380.001.000.000 $42.0014/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 16
Check #: 61989$42.00PO/InvoiceTotal:$42.00Vendor Total:
FACTORY DIRECT CRAFT SUPPLY, INC.Check Group:
20mm Googly Eyes (144 ct - 20 mm) 71183 457910 100.621.400.104.699.000 $23.9284/16/2017
Red Craft PomPoms (1 1/2 " in diameter) 71183 457910 100.621.400.104.699.000 $31.84164/16/2017
Cobalt Blue Apple Barrel paint 8 oz 71183 457910 100.621.400.104.699.000 $19.9644/16/2017
Nutmeg Brown Apple Barrel Paint 8 Fl Oz 71183 457910 100.621.400.104.699.000 $19.9644/16/2017
Country Tan Apple Barrel Point 8 Fl oz 71183 457910 100.621.400.104.699.000 $19.9644/16/2017
Check #: 61990$115.64PO/InvoiceTotal:$115.64Vendor Total:
FEDERICO, MICHAEL ACheck Group:
TRAVEL EXPENSE 0 BOISE/04-05-17 100.531.380.301.200.000 $323.8414/22/2017
TRAVEL EXPENSE 0 HAILEY/04-19-17 100.531.380.301.200.000 $79.1814/22/2017
Check #: 61991$403.02PO/InvoiceTotal:$403.02Vendor Total:
FOURTH DISTRICT COACHES ASSOCIATION 009471Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 17
Coaches Clinic 73145 TFHS CLINC2017
237.621.380.301.550.568 $900.00154/21/2017
Check #: 61992$900.00PO/InvoiceTotal:$900.00Vendor Total:
FROGS 121123Check Group:
LATE ORDER FILLED AT DELIVERY (JORDONWEIRSEMA)
72466 10832 238.531.400.401.200.213 $72.0014/16/2017
Check #: 61993$72.00PO/InvoiceTotal:$72.00Vendor Total:
GAYLORD TEXAN RESORT & CONVENTION CTR.Check Group: AA
HOTEL ROOM JULY 9, 10, AND 11. CONFIRMATION#32JQQP7S
72470 32JQQP7S 263.515.380.301.030.000 $627.1534/16/2017
Check #: 61994$627.15PO/InvoiceTotal:$627.15Vendor Total:
GEM STATE DISTRIBUTORS, INC. 000686Check Group:
Store Restock 73071 1671995 237.515.400.301.040.040 $215.9214/21/2017
Store Restock 73071 1673075 237.515.400.301.040.040 $146.9914/21/2017
Store Restock 73071 1674126 237.515.400.301.040.040 $95.8714/21/2017
Check #: 61995
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 18
$458.78PO/InvoiceTotal:$458.78Vendor Total:
GEMAR, JOANN Check Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
71106 BOISE/04-07-17 268.621.380.001.930.000 $190.9614/16/2017
Check #: 61996$190.96PO/InvoiceTotal:$190.96Vendor Total:
GEMAR, MICHAEL J Check Group:
TRAVEL EXPENSE 0 GOODING/03-30-17
100.521.380.500.000.000 $38.0914/16/2017
Check #: 61997$38.09PO/InvoiceTotal:
Check Group:TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70052 BOISE/04-07-17 100.521.380.500.000.000 $30.0014/16/2017
Check #: 61997$30.00PO/InvoiceTotal:$68.09Vendor Total:
GILBERT, ANGIE RCheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 4-7, 2017
72085 BOISE/04-07-17 100.521.380.500.000.000 $42.0014/16/2017
Check #: 61998$42.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 19
$42.00Vendor Total:GO NODDLE, INC.
Check Group:Harrellm, Annusal Subscription Fe-GoNoodle Plus 72607 000003258 104.621.400.104.676.688 $1,500.001
4/16/2017Check #: 61999
$1,500.00PO/InvoiceTotal:$1,500.00Vendor Total:
HAFER, PHILLIP RCheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THEPREVENTION CONFERENCE ON APRIL 13-14, 2017
72083 SV/04-14-17 255.621.380.001.000.000 $538.7914/22/2017
Check #: 62000$538.79PO/InvoiceTotal:$538.79Vendor Total:
HAMPTON INN & SUITES... 006617Check Group:
Hotel Accommodations for May Mendenhall, Jane McLean,Shauna Payne, and Tammy Rodabaugh (Jen S. andMelissa W made other accommodations) to attend theHealing Discipline: Finding Joy in Working WithChallenging Students Conference in Meridian, IdahoMarch 31st and April 1st, 2017.
70067 277376A 100.621.380.001.260.262 $182.002
4/22/2017Hotel Accommodations for May Mendenhall, Jane McLean,Shauna Payne, and Tammy Rodabaugh (Jen S. andMelissa W made other accommodations) to attend theHealing Discipline: Finding Joy in Working WithChallenging Students Conference in Meridian, IdahoMarch 31st and April 1st, 2017.
70067 277377A 100.621.380.001.260.262 $182.002
4/21/2017Check #: 62001
$364.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 20
$364.00Vendor Total:HAMPTON INN AND SUITES 006617
Check Group:DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359485A 270.621.380.000.876.000 $405.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359486A 271.621.380.001.880.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359487A 270.621.380.000.876.000 $405.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359488A 271.621.380.001.880.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359489A 271.621.380.001.880.000 $417.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359490A 271.621.380.001.880.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359491A 271.621.380.001.880.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359492A 271.621.380.001.880.000 $405.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359494A 271.621.380.001.880.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359495A 271.621.380.001.880.000 $405.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359496A 271.621.380.001.880.000 $135.0014/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 21
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359496A 270.621.380.000.876.000 $270.0024/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359497A 270.621.380.000.876.000 $405.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359498A 251.632.380.001.811.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359499A 251.632.380.001.811.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359500A 270.621.380.000.876.000 $135.0014/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359500A 251.632.380.001.811.000 $270.0024/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359501A 277.621.380.001.877.000 $441.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359502A 251.632.380.001.811.000 $441.0014/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359503A 251.632.380.001.811.000 $27.0014/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359503A 277.621.380.001.877.000 $414.0014/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359504A 270.621.380.000.876.000 $294.0024/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359504A 251.632.380.001.811.000 $147.0014/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 22
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 359505A 277.621.380.001.877.000 $405.0034/16/2017
DOUBLE ROOMS FOR FED. PROG. CONFERENCE. ARRIVAL APRIL 4, 2017 FOR 3 NIGHTS.
70788 373066A 271.621.380.001.880.000 $298.0024/16/2017
Check #: 62002$8,806.00PO/InvoiceTotal:
Check Group:Lodging reservation for three room four nights for MikeGemar; confirmation # 80159279
72252 361872B 100.521.380.500.000.000 $876.0014/16/2017
Lodging reservation for three room four nights for MikeGemar; confirmation # 80159279
72252 361873A 100.521.380.500.000.000 $876.0014/16/2017
Lodging reservation for three room four nights for MikeGemar; confirmation # 80159279
72252 361874A 100.521.380.500.000.000 $657.0014/16/2017
Check #: 62002$2,409.00PO/InvoiceTotal:
$11,215.00Vendor Total:HAWKES, DANIEL B
Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
71014 SV/04-14-17 246.621.380.001.000.000 $120.9514/22/2017
Check #: 62003$120.95PO/InvoiceTotal:$120.95Vendor Total:
HENNING, ANGELACheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70305 BOISE/04-07-17 271.621.380.001.880.000 $187.7514/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 23
Check #: 62004$187.75PO/InvoiceTotal:$187.75Vendor Total:
HENSLEY, KATHY ACheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
71601 SV/04-14-17 246.621.380.001.000.000 $138.6014/22/2017
Check #: 62005$138.60PO/InvoiceTotal:$138.60Vendor Total:
HOLIDAY INN EXPRESS.. 001079Check Group:
Room/D Vogt April 5 2017 72288 13518 100.641.380.301.440.448 $119.0014/16/2017
Check #: 62006$119.00PO/InvoiceTotal:$119.00Vendor Total:
HUICOCHEA, ARACELICheck Group:
TRAVEL EXPENSE 0 FL/03-05-17 235.621.380.201.170.173 $184.5714/16/2017
Check #: 62007$184.57PO/InvoiceTotal:$184.57Vendor Total:
HUMPHREY, JAMI JOANNECheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70719 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/22/2017
Check #: 62008
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 24
$54.00PO/InvoiceTotal:$54.00Vendor Total:
HURST, PETER ALLENCheck Group:
TRAVEL TO LOS ANGELES TO ATTEND THE NSTACONVENTION ON MARCH 30-APRIL 2, 2017
70051 CA/04/02/17 100.621.380.001.260.263 $1,342.8014/22/2017
Check #: 62009$1,342.80PO/InvoiceTotal:$1,342.80Vendor Total:
HYER, NATHAN JCheck Group:
TRAVEL TO BOISE TO ATTEND THE STATE SKILLSUSA CONFERENCE ON APRIL 6-7, 2017
72524 BOISE/04-07-17 243.519.380.401.100.108 $488.8514/16/2017
Check #: 62010$488.85PO/InvoiceTotal:$488.85Vendor Total:
IDAHO DRUG FREE YOUTH 009376Check Group:
REGISTRATION FOR IDAHO YOUTH SUMMIT CAMP.JUNE 13-16, 2017
72602 42318 246.682.300.301.000.000 $2,000.0084/16/2017
BUS TRANSPORTATION FOR CAMP. 72602 42318 246.682.341.301.000.000 $400.0084/16/2017
Check #: 62011$2,400.00PO/InvoiceTotal:$2,400.00Vendor Total:
IDAHO FFA ASSOCIATION 009382Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 25
FFA DUES 72964 438708 237.682.300.301.010.010 $144.0014/21/2017
FFA DUES 72964 444610 237.682.300.301.010.010 $176.0014/21/2017
FFA DUES 72964 444863 237.682.300.301.010.010 $32.0014/21/2017
FFA DUES 72964 445344 237.682.300.301.010.010 $128.0014/22/2017
Check #: 62012$480.00PO/InvoiceTotal:$480.00Vendor Total:
IDAHO HOSA.. 170326Check Group:
ILC CONFERENCE REGISTRATION-STUDENTS 72965 ILC 2017 -CRHS 181.682.300.851.080.072 $1,320.0014/22/2017
ILC CONFERENCE REGISTRATION-ADVISOR 72965 ILC 2017 -CRHS 243.519.380.401.070.073 $140.0014/22/2017
Check #: 62013$1,460.00PO/InvoiceTotal:$1,460.00Vendor Total:
IDAHO MACHINERY & SUPPLY, INC.Check Group:
STJCRF103B 70821 3195911 181.515.400.851.100.107 $10.4714/16/2017
Check #: 62014$10.47PO/InvoiceTotal:$10.47Vendor Total:
IDAHO MUSIC EDUCATORS ASSOC.Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 26
State Solo Fee/Jerrel Martin 72700 TFHS/STATESOLO-17
237.682.300.301.120.122 $45.0014/22/2017
Check #: 62015$45.00PO/InvoiceTotal:$45.00Vendor Total:
IDAHO SCHOOL BOARD ASSOCIATION 000326Check Group:
PURCHASESERVICES 0 10105 100.631.300.000.000.000 $40.0014/22/2017
Check #: 62016$40.00PO/InvoiceTotal:$40.00Vendor Total:
INTERNATIONAL LITERACY ASSOCIATION 151021Check Group:
MEMBERSHIP RENEWAL: TAMI MAHLKE MEMBER #1144766
72242 2048199 100.622.300.202.000.000 $45.0014/16/2017
ADD JOURNAL OF ADOLESCENT AND ADULTLITERACY EDITION
72242 2048199 100.622.400.202.000.000 $24.0014/16/2017
ADD READING RESEARCH QUARTERLY EDITION 72242 2048199 100.622.400.202.000.000 $24.0014/16/2017
Check #: 62017$93.00PO/InvoiceTotal:$93.00Vendor Total:
IVATACheck Group:
IVATA DUES 72967 459 237.515.300.301.010.010 $130.0014/22/2017
Check #: 62018
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 27
$130.00PO/InvoiceTotal:$130.00Vendor Total:
JEROME HIGH SCHOOL 005423Check Group:
ENTRY FEES TO JEROME FOR DISTRICT SPEECH 72800 CRHS-SPEECH 100.682.300.401.050.056 $75.0014/22/2017
Check #: 62019$75.00PO/InvoiceTotal:
Check Group:Entry fees for District Speech Please make check toJerome Speech
72869 TFHS-SPEECH 100.682.300.301.050.056 $75.0014/22/2017
Check #: 62019$75.00PO/InvoiceTotal:
$150.00Vendor Total:JOHNSON, CAMILLE
Check Group:TRAVEL TO PORTLAND TO ATTEND THE NCECACONFERENCE ON MARCH 22-25, 2017
70050 OR/03-25-17 100.515.380.301.100.101 $357.9514/16/2017
Check #: 62020$357.95PO/InvoiceTotal:$357.95Vendor Total:
KAGAN PUBLISHING 005116Check Group:
REGISTRATION ENROLLMENT 72402 556948 251.621.380.102.812.000 $1,312.2014/22/2017
REGISTRATION ENROLLMENT 72402 K87545 251.621.380.102.812.000 $7,788.0014/21/2017
Check #: 62021
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 28
$9,100.20PO/InvoiceTotal:$9,100.20Vendor Total:
KEEGAN, MELISSA RCheck Group:
TRAVEL EXPENSE 0 GA/03-09-17 251.621.380.109.812.000 $146.0014/22/2017
Check #: 62022$146.00PO/InvoiceTotal:$146.00Vendor Total:
KELLER, ROGER I 002513Check Group:
TRAVEL EXPENSE 0 NV/03-12-17 191.641.380.491.000.000 $192.0514/22/2017
Check #: 62023$192.05PO/InvoiceTotal:$192.05Vendor Total:
KIMBERLY HIGH SCHOOL 005528Check Group:
Geraniums for volunteers - FFA Purchase 72802 1006-2017 100.621.400.112.699.000 $240.001604/22/2017
Check #: 62024$240.00PO/InvoiceTotal:$240.00Vendor Total:
LA QUINTA HOTEL MERIDIAN 150103Check Group:
Hotel Rooms Student AND ADVISOR 72352 66341731 181.515.380.851.160.161 $596.0044/16/2017
Hotel Rooms Student AND ADVISOR 72352 66341731 181.682.300.851.160.161 $596.0044/16/2017
Check #: 62025
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 29
$1,192.00PO/InvoiceTotal:$1,192.00Vendor Total:
LAIRD, IAIN HCheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
71323 SV/04-14-17 246.621.380.001.000.000 $14.0014/22/2017
Check #: 62026$14.00PO/InvoiceTotal:$14.00Vendor Total:
LARSON, MICHELLE DAWNCheck Group:
TRAVEL TO BOISE TO ATTEND A FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70422 BOISE/04-07-17 251.632.380.001.811.000 $54.0014/22/2017
Check #: 62027$54.00PO/InvoiceTotal:$54.00Vendor Total:
LEGACY OF LIBERTYCheck Group:
DEPOSIT -SECURES ONE-TIME MEDIA OFFER 73164 30191 100.621.300.401.699.000 $500.0014/21/2017
Check #: 62028$500.00PO/InvoiceTotal:$500.00Vendor Total:
LOSSER, JAMES NATHANCheck Group:
TRAVEL EXPENSE 0 BOISE/04-04-17 235.531.380.201.200.200 $153.2014/16/2017
TRAVEL EXPENSE 0 TF/MEETINGS 235.531.380.201.200.200 $64.1414/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 30
Check #: 62029$217.34PO/InvoiceTotal:$217.34Vendor Total:
MAYER, SHANNAN K. 008691Check Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 4-7, 2017
71102 BOISE/04-07-17 100.521.380.500.000.000 $219.0314/16/2017
Check #: 62030$219.03PO/InvoiceTotal:$219.03Vendor Total:
MENDENHALL, MAYCheck Group:
TRAVEL TO MERIDIAN TO ATTEND THE HEALINGDISCIPLINE WORKSHOP ON MARCH 31-APRIL 1, 2017
70757 MERIDIAN/04/01/17
100.621.380.001.260.262 $48.0014/22/2017
Check #: 62031$48.00PO/InvoiceTotal:$48.00Vendor Total:
MID COLUMBIA BUS CO 004799Check Group:
BUS TO GO TO EAST MIDDLE SCHOOL FOR 7TH &8TH BOYS BASKETBALL GAMES ON MARCH 2, 2017
67159 RSMS/26-1866 100.682.341.201.200.000 $221.1014/16/2017
Check #: 62032$221.10PO/InvoiceTotal:
Check Group:BUS TO GO TO EAST MINICO FOR 7TH & 8TH (REDTEAM) BASKETBALL GAMES ON MARCH 1, 2017
67921 OLMS/26-1858 100.682.341.202.200.000 $196.4814/16/2017
Check #: 62032$196.48PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 31
Check Group:BUS TO GO TO JEROME FOR JV TRACK MEET ONMARCH 31, 2017
70382 CRHS/26-2144-2145
100.682.341.401.200.000 $199.9924/16/2017
Check #: 62032$199.99PO/InvoiceTotal:
Check Group:BUS TO GO TO CENTURY HIGH SCHOOL FOR TENNISMATCHES ON MARCH 15, 2017
70649 TFHS/26-2137 100.682.341.301.200.000 $436.2714/21/2017
Check #: 62032$436.27PO/InvoiceTotal:
Check Group:BUSES TO GO TO MINICO FOR TRACK MEET ONMARCH 16, 2017
70764 TFHS/26-2087-88 100.682.341.301.200.000 $401.4324/21/2017
Check #: 62032$401.43PO/InvoiceTotal:
Check Group:BUSES TO GO TO JEROME FOR TRACK MEET ONMARCH 31, 2017
70765 TFHS/26-2142-2143
100.682.341.301.200.000 $213.2724/21/2017
Check #: 62032$213.27PO/InvoiceTotal:
Check Group:BUS TO GO TO JEROME FOR BASEBALL GAME ONMARCH 22, 20917
70771 TFHS/26-2089 100.682.341.301.200.000 $114.2914/21/2017
Check #: 62032$114.29PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 32
BUS TO GO TO BOISE FOR BASEBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017
70772 TFHS/26-2139A 100.682.341.301.200.000 $86.5314/21/2017
BUS TO GO TO BOISE FOR BASEBALL GAMES ONMARCH 31, 2017 & RETURN ON APRIL 1, 2017
70772 TFHS/26-2139B 100.682.341.301.200.000 $622.4014/21/2017
Check #: 62032$708.93PO/InvoiceTotal:
Check Group:BUS TO PICKUP STUDENTS & FAMILIES AT THEIRHOMES AND TAKE THEM TO LINCOLN FOR FAMILYMATH NIGHT ON MARCH 9, 2017 & THEN TAKE THEMHOME
71063 LIN/26-2085 100.682.341.102.000.000 $54.141
4/16/2017Check #: 62032
$54.14PO/InvoiceTotal:Check Group:
BUS TO GO TO JEROME FOR SOFTBALL GAME ONMARCH 22, 2017
71064 TFHS/26-2086 100.682.341.301.200.000 $146.3214/21/2017
Check #: 62032$146.32PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS FROM TWIN FALLS HIGHSCHOOL & CANYON RIDGE TO BOISE STATEUNIVERSITY FOR UNIFIED BASKETBALL GAME ONMARCH 3, 2017
71198 CRHS/26-2081 257.682.341.001.000.000 $252.811
4/16/2017BUS TO TAKE STUDENTS FROM TWIN FALLS HIGHSCHOOL & CANYON RIDGE TO BOISE STATEUNIVERSITY FOR UNIFIED BASKETBALL GAME ONMARCH 3, 2017
71198 TFHS/26-2081 257.682.341.001.000.000 $252.811
4/21/2017Check #: 62032
$505.62PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 33
Check Group:BUS TO TAKE 9TH SCIENCE STUDENTS TO CRATERSOF THE MOON ON MARCH 1, 2017
71199 TFHS/26-2080 237.682.341.301.130.129 $348.8314/16/2017
Check #: 62032$348.83PO/InvoiceTotal:
Check Group:BUSES TO BRING 8TH GRADERS FROM ROBERTSTUART TO CANYON RIDGE FOR ORIENTATION ONMARCH 7, 2017
71200 BRIDGE/26-2106 238.682.341.401.500.523 $54.511
4/16/2017BUSES TO BRING 8TH GRADERS FROM ROBERTSTUART TO CANYON RIDGE FOR ORIENTATION ONMARCH 7, 2017
71200 RSMS/26-2099-2105
238.682.341.401.500.523 $421.757
4/16/2017Check #: 62032
$476.26PO/InvoiceTotal:Check Group:
BUSES TO PICK UP 8TH GRADE STUDENTS FROMO'LEARY AND BRIDGE ACADEMY AND TAKE TO TWINFALLS HIGH SCHOOL FOR 9TH GRADE ORIENTATIONON MARCH 7, 2017
71315 BRIDGE/26-2097 100.682.341.301.000.000 $50.581
4/16/2017BUSES TO PICK UP 8TH GRADE STUDENTS FROMO'LEARY AND BRIDGE ACADEMY AND TAKE TO TWINFALLS HIGH SCHOOL FOR 9TH GRADE ORIENTATIONON MARCH 7, 2017
71315 OLMS/26-2092-2096
100.682.341.301.000.000 $181.471
4/16/2017Check #: 62032
$232.05PO/InvoiceTotal:Check Group:
BUS TO TAKE BAND STUDENTS TO CSI FOR SOLOAND ENSEMBLE PERFORMANCE ON MARCH 7, 2017
71316 TFHS/26-2107 100.682.341.301.120.121 $40.3814/16/2017
Check #: 62032
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 34
$40.38PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO JUMP TIME ON MARCH2, 2017
71317 TFHS/26-2114 191.682.341.492.000.000 $46.4014/16/2017
Check #: 62032$46.40PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO JUMP TIME ON MARCH15, 2017
71318 BRIDGE/26-2136 191.682.341.492.000.000 $48.3614/16/2017
Check #: 62032$48.36PO/InvoiceTotal:
Check Group:BUS TO TAKE DANCE TEAM TO POCATELLO FORDANCE COMPETITION ON MARCH 10, 2017 & RETURNON MARCH 11, 2017
71354 RSMS/26-2122A 235.682.341.201.200.583 $86.531
4/16/2017BUS TO TAKE DANCE TEAM TO POCATELLO FORDANCE COMPETITION ON MARCH 10, 2017 & RETURNON MARCH 11, 2017
71354 RSMS/26-2122B 235.682.341.201.200.583 $473.151
4/16/2017Check #: 62032
$559.68PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO HARRISON ON MARCH13, 2017
71404 CRHS/26-2128 181.682.341.851.080.082 $43.9414/16/2017
Check #: 62032$43.94PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO HARRISONELEMENTARY ON MARCH 14, 2017
71405 CRHS/26-2129 181.682.341.851.080.082 $42.1014/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 35
Check #: 62032$42.10PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO CSI ON MARCH 10, 2017 71406 CRHS/26-2125 181.682.341.851.080.082 $36.811
4/16/2017Check #: 62032
$36.81PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO THE CSI HEALTHSCIENCE BUILDING TO WATCH A SURGERY ONMARCH 10, 2017
71407 MVHS/26-2123 155.682.341.491.240.246 $36.201
4/16/2017Check #: 62032
$36.20PO/InvoiceTotal:Check Group:
BUS TO GO TO RIDGEVUE HIGH SCHOOL IN NAMPAFOR VARSITY BASEBALL GAME ON MARCH 14, 2017
71408 CRHS/26-2130 100.682.341.401.200.000 $533.7314/16/2017
Check #: 62032$533.73PO/InvoiceTotal:
Check Group:BUS TO GO TO BOISE FOR BUCKS BAG VARSITYBASEBALL GAME ON MARCH 30, 2017 & RETURN ONAPRIL 1, 2017
71409 26-2146B 100.682.341.401.200.000 $755.611
4/16/2017BUS TO GO TO BOISE FOR BUCKS BAG VARSITYBASEBALL GAME ON MARCH 30, 2017 & RETURN ONAPRIL 1, 2017
71409 CRHS/26-2146 100.682.341.401.200.000 $173.061
4/16/2017Check #: 62032
$928.67PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 36
BUS TO TAKE THE CHEER GROUP TO POCATELLOON MARCH 11, 2017
71441 TFHS/26-2135 100.682.341.301.200.000 $487.1914/21/2017
Check #: 62032$487.19PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO THE ANIMAL SHELTERON MARCH 10, 2017
71605 BRIDGE/26-2091 191.682.341.492.000.000 $43.4514/16/2017
Check #: 62032$43.45PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO THE CSI HEALTHSCIENCE BUILDING TO WATCH A SURGERY ONMARCH 10, 2017
71606 TFHS/26-2124 181.682.341.851.080.086 $31.901
4/16/2017Check #: 62032
$31.90PO/InvoiceTotal:Check Group:
BUS TO PICK UP STUDENTS & FAMILIES AT HOMEAND TAKE THEM TO ROBERT STUART FOR FAMILYMATH NIGHT ON MARCH 30, 2017 & THEN RETURNTHEM HOME
71607 RSMS/26-2141 277.682.341.001.877.000 $48.981
4/16/2017Check #: 62032
$48.98PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENS TO GERTIE'S ON MARCH 3,2017
71646 MVHS/26-2116 191.681.341.491.000.000 $54.7514/16/2017
Check #: 62032$54.75PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 37
BUS TO TAKE STUDENTS TO IDAHO STATEUNIVERSITY FOR TECH EXPO ON MARCH 16, 2017
71647 MVHS/26-2133 155.682.341.491.240.246 $395.2014/16/2017
Check #: 62032$395.20PO/InvoiceTotal:
Check Group:BUS TO TAKE CHEER TO BOISE FOR STATE ONMARCH 17, 2017 & RETURN ON MARCH 18, 2017
71648 CRHS/26-2134A 100.682.341.401.200.000 $86.5314/16/2017
BUS TO TAKE CHEER TO BOISE FOR STATE ONMARCH 17, 2017 & RETURN ON MARCH 18, 2017
71648 CRHS/26-2134B 100.682.341.401.200.000 $736.9714/16/2017
Check #: 62032$823.50PO/InvoiceTotal:
Check Group:BUS TO GO TO STUART FOR 8TH BOYS BASKETBALLGAME ON MARCH 7, 2017
71689 OLMS/26-2119 100.682.341.202.200.000 $34.1114/16/2017
Check #: 62032$34.11PO/InvoiceTotal:
Check Group:BUS TO GO TO WEST MIDDLE SCHOOL FOR 8THBOYS BASKETBALL GAME ON MARCH 8, 2017
71690 OLMS/26-2126 100.682.341.202.200.000 $165.9714/16/2017
Check #: 62032$165.97PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO TWIN FALLS HIGHSCHOOL ON MARCH 31, 2017
71691 MVHS/26-2245 155.682.341.491.240.246 $59.4214/16/2017
Check #: 62032$59.42PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 38
BUS TO TAKE STUDENTS TO CSI FOR HORSEJUDGING ON MARCH 15, 2017
71734 TFHS/26-2138 237.682.341.301.010.010 $35.0914/16/2017
Check #: 62032$35.09PO/InvoiceTotal:
Check Group:BUS TO TAKE CHEER GROUP TO MERIDIAN ON FEB.11, 2017
71784 TFHS/26-045 100.682.341.301.200.000 $462.1514/21/2017
Check #: 62032$462.15PO/InvoiceTotal:
Check Group:BUS TO GO TO JEROME FOR BOYS BASKETBALLGAME ON FEB. 20, 2017
71785 TFHS/26-2075 100.682.341.301.200.000 $106.5414/21/2017
Check #: 62032$106.54PO/InvoiceTotal:
Check Group:BUS (8 DIFFERENT DAYS) TO TAKE DRAMASTUDENTS TO CANYON RIDGE FOR REHEARSAL ONMARCH 27, 28, 29, 30 31 & APRIL 3, 4, & 5, 2017
71851 RSMS/26-2162,64,66,
235.682.341.201.050.051 $171.521
4/16/2017Check #: 62032
$171.52PO/InvoiceTotal:Check Group:
BUS TO TAKE CHOIR STUDENTS TO THE CARECENTERS TO SING ON MARCH 28, 2017
71852 HAR/26-2252 234.682.341.101.120.120 $48.2414/16/2017
Check #: 62032$48.24PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 39
BUS TO TAKE STUDENTS TO CSI, PIZZA PIE CAFE,ESCAPE ROOMS AND THEN BACK TO SCHOOLS ONMARCH 28, 2017
71894 CRHS/26-2163 156.682.341.001.189.189 $18.581
4/16/2017BUS TO TAKE STUDENTS TO CSI, PIZZA PIE CAFE,ESCAPE ROOMS AND THEN BACK TO SCHOOLS ONMARCH 28, 2017
71894 MVHS/26-2163 156.682.341.001.189.189 $18.581
4/16/2017BUS TO TAKE STUDENTS TO CSI, PIZZA PIE CAFE,ESCAPE ROOMS AND THEN BACK TO SCHOOLS ONMARCH 28, 2017
71894 TFHS/26-2163 156.682.341.001.189.189 $18.581
4/16/2017Check #: 62032
$55.74PO/InvoiceTotal:Check Group:
BUS TO TAKE NEWCOMER STUDENTS TOBOWLADROME ON MARCH 30, 2017
71895 LIN/26-2169 270.682.341.000.876.000 $40.1314/16/2017
Check #: 62032$40.13PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO SMITH'S GROCERY ONMARCH 27, 2017
72091 MVHS/26-2165 191.681.341.491.000.000 $54.8814/16/2017
Check #: 62032$54.88PO/InvoiceTotal:
Check Group:BUS TO GO TO BOISE FOR STATE CHEER & DANCEON MARCH 16, 2017 & RETURN ON MARCH 17, 2017
72896 TFHS/26-2140A 100.682.341.301.200.000 $173.0614/21/2017
BUS TO GO TO BOISE FOR STATE CHEER & DANCEON MARCH 16, 2017 & RETURN ON MARCH 17, 2017
72896 TFHS/26-2140B 100.682.341.301.200.000 $723.6314/21/2017
Check #: 62032$896.69PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 40
$10,586.70Vendor Total:MID COLUMBIA BUS CO., INC. 004799
Check Group:RENTAL TRANSPORTATION 0 BIC TUTOR/03-17 155.682.341.109.376.376 $1,023.401
4/22/2017RENTAL TRANSPORTATION 0 HAR TUTOR
03-17289.682.341.101.000.000 $841.941
4/22/2017RENTAL TRANSPORTATION 0 LIN TUTOR/03-17 155.682.341.102.376.376 $1,092.201
4/22/2017CONT TRANS 0 MAY 2017 100.681.340.000.000.000 $134,697.941
4/22/2017RENTAL TRANSPORTATION 0 MS TUTOR 03-17 155.682.341.103.376.376 $221.451
4/22/2017RENTAL TRANSPORTATION 0 OLMS TUTOR
03-17251.682.341.001.811.000 $748.201
4/22/2017RENTAL TRANSPORTATION 0 RSMS TUTOR
03-17251.682.341.201.810.000 $949.871
4/22/2017Check #: 62033
$139,575.00PO/InvoiceTotal:$139,575.00Vendor Total:
MIDNIGHT PRODUCTIONS 007435Check Group:
SPECIAL EFFECT DMX LIGHTING , SOUND SYSTEMAND AA BATTERIES
72687 4209 238.515.400.401.120.128 $4,500.0014/16/2017
Check #: 62034$4,500.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 41
MISC. ITEMS PER ATTACHED INVOICE 72740 4225 235.515.400.201.050.051 $180.0014/16/2017
Check #: 62034$180.00PO/InvoiceTotal:
$4,680.00Vendor Total:MONTANO, ABBY YVONNE 006555
Check Group:TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70658 BOISE/04-07-17 253.621.380.001.825.000 $40.3314/16/2017
Check #: 62035$40.33PO/InvoiceTotal:$40.33Vendor Total:
MORETTI, ASHLEY RCheck Group:
TRAVEL TO NSTA CONFERENCE ON MARCH 29-APRIL2, 2017
71781 CA/04-02-17 237.621.380.301.130.129 $212.0014/16/2017
Check #: 62036$212.00PO/InvoiceTotal:$212.00Vendor Total:
MUNOZ, WENDIECheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70664 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017
Check #: 62037$54.00PO/InvoiceTotal:$54.00Vendor Total:
NAIL, ANA Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 42
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70424 BOISE/04-07-17 251.632.380.001.811.000 $54.0014/16/2017
Check #: 62038$54.00PO/InvoiceTotal:$54.00Vendor Total:
NAME, INC. 009012Check Group:
Kandra Danos, Membership-LEA/Regional (NationalAlliance for Medicaid in Education)
72878 1815984-101324075
257.521.300.001.000.000 $50.0014/21/2017
Check #: 62039$50.00PO/InvoiceTotal:$50.00Vendor Total:
NORTH SIDE BUS CO., INC. 000518Check Group:
BUS TO TAKE STUDENTS TO IDAHO STATEUNIVERSITY IN POCATELLO FOR COLLEGE VISIT ONMARCH 30, 2017
70369 5888F 150.682.341.401.000.000 $29.601
4/16/2017Check #: 62040
$29.60PO/InvoiceTotal:Check Group:
BUS TO TAKE BPA TO BOISE STATE UNIVERSITY ONMARCH 9, 2017 & RETURN ON MARCH 11, 2017
70641 5888A 243.682.341.401.030.000 $1,057.1114/16/2017
Check #: 62040$1,057.11PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 43
COACH TO TAKE BUSINESS & MARKETINGSTUDENTS TO BOISE FOR BPA & DECA STATECONFERENCE ON MARCH 9, 2017 & RETURN ONMARCH 11, 2017
71002 5888B 243.682.341.301.030.000 $845.510.727272727
4/16/2017COACH TO TAKE BUSINESS & MARKETINGSTUDENTS TO BOISE FOR BPA & DECA STATECONFERENCE ON MARCH 9, 2017 & RETURN ONMARCH 11, 2017
71002 5888B 243.682.341.301.040.000 $317.070.272727273
4/16/2017Check #: 62040
$1,162.58PO/InvoiceTotal:Check Group:
COACH TO GO TO HIGHLAND FOR SOFTBALL GAMEON MARCH 18, 2017
71059 5888E 237.682.341.301.620.627 $261.480.425129088
4/16/2017COACH TO GO TO HIGHLAND FOR SOFTBALL GAMEON MARCH 18, 2017
71059 5888E 100.682.341.301.200.000 $353.580.574870912
4/16/2017Check #: 62040
$615.06PO/InvoiceTotal:Check Group:
COACH TO GO TO NAMPA FOR SOFTBALL GAME ONMARCH 30, 2017 & RETURN ON APRIL 1, 2017
71060 5888G 237.682.341.301.620.627 $458.700.352542373
4/16/2017COACH TO GO TO NAMPA FOR SOFTBALL GAME ONMARCH 30, 2017 & RETURN ON APRIL 1, 2017
71060 5888G 100.682.341.301.200.000 $842.430.647457627
4/16/2017Check #: 62040
$1,301.13PO/InvoiceTotal:Check Group:
COACH TO GO TO POCATELLO FOR JV & VARSITYSOFTBALL GAMES ON MARCH 14, 2017
71231 5888D 238.682.341.401.200.210 $165.360.3754/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 44
COACH TO GO TO POCATELLO FOR JV & VARSITYSOFTBALL GAMES ON MARCH 14, 2017
71231 5888D 100.682.341.401.200.000 $275.600.6254/16/2017
Check #: 62040$440.96PO/InvoiceTotal:
Check Group:COACH TO TAKE STUDENTS TO POCATELLO TO VISITTHE ISU CAMPUS ON MARCH 13, 2017
71642 5888C 155.682.341.401.240.246 $637.8614/16/2017
Check #: 62040$637.86PO/InvoiceTotal:
$5,244.30Vendor Total:NU-VU GLASS OF TWIN FALLS, INC 008999
Check Group:SOFTBALL PRESSBOX GLASS REPAIR 72465 T47587 100.621.400.401.699.000 $156.611
4/16/2017Check #: 62041
$156.61PO/InvoiceTotal:$156.61Vendor Total:
ORGANIZATIONAL SERVICESCheck Group:
CONFERENCE REGISTRATION FOR NATIONALACADEMY FOUNDATION
72469 N17-0017 263.515.380.301.030.000 $625.0014/17/2017
Check #: 62042$625.00PO/InvoiceTotal:$625.00Vendor Total:
PADILLA, LUCINDACheck Group:
TRAVEL TO BOISE TO ATTEND THE TITLE ICONFERENCE ON APRIL 6-7, 2017
70711 BOISE/04-07-17 253.621.380.001.825.000 $193.1014/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 45
Check #: 62043$193.10PO/InvoiceTotal:$193.10Vendor Total:
PAYNE, SHAUNACheck Group:
TRAVEL TO MERIDAN TO ATTEND THE HEALINGDISCIPLINE WORKSHOP ON MARCH 31-1PRIL 1, 2017
70760 MERIDIAN/04/01/17
100.621.380.001.260.262 $193.5214/22/2017
Check #: 62044$193.52PO/InvoiceTotal:$193.52Vendor Total:
PERRINE ELEMENTARY SCHOOL- 000966Check Group:
Check to Debbie Stanger. Supply for student art project. Receipt from Consumer Crafts Fulfillment. Receiptincludes non-reimbursable tax of $5.90.
73074 2924 234.621.400.104.500.500 $98.281
4/21/2017Check #: 62045
$98.28PO/InvoiceTotal:$98.28Vendor Total:
PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066Check Group:
POSTAGE METER RENTAL 0 3303255968 100.632.396.001.440.000 $196.9714/16/2017
Check #: 62046$196.97PO/InvoiceTotal:$196.97Vendor Total:
QUICK DRAW EMBROIDERY 006869Check Group:
LOGOS EMBROIDERED ON THE BACK OF JACKETS 72460 39473 141.531.400.401.200.214 $20.0024/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 46
Check #: 62047$20.00PO/InvoiceTotal:$20.00Vendor Total:
RENAISSANCE ATLANTA WAVERLY HOTELCheck Group:
Hotel accommodations for Tammy Rodabaugh(CONFIRMATION # 87297901), checking in June 21, 2017and checking out June 25, 2017 to attend the 2017Innovative School Summit in Atlanta, GA.
72610 87297901 100.621.380.001.260.262 $757.041
4/16/2017Hotel accommodations for Teresa Jones(CONFIRMATION # 87298582), checking in June 21, 2017and checking out June 24, 2017 to attend the 2017Innovative School Summit in Atlanta, GA.
72610 87298582 100.632.380.001.440.445 $567.781
4/16/2017Check #: 62048
$1,324.82PO/InvoiceTotal:$1,324.82Vendor Total:
RICE, LYNN RCheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
70723 SV/04-14-17 246.621.380.001.000.000 $30.0014/22/2017
Check #: 62049$30.00PO/InvoiceTotal:$30.00Vendor Total:
RISE BROADBANDCheck Group:
TELEPHONE SERVICE 0 700010513749/05-2017
191.661.337.916.390.000 $103.0714/22/2017
Check #: 62050$103.07PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 47
$103.07Vendor Total:RIVER RAT 008921
Check Group:KAYAK RENTAL FEE FOR TEAM BUILDING ONJOHNNY HORIZON CLEAN UP DAY
72518 TFHS/05-06-17 181.682.300.851.030.034 $200.0014/16/2017
Check #: 62051$200.00PO/InvoiceTotal:$200.00Vendor Total:
ROBERT STUART MIDDLE SCHOOL.Check Group:
RON SANGSTON-REIMBURSEMENT FROM 2013-2015 73169 19195-BANK CLDW-OFF
235.621.400.201.170.173 $57.2114/24/2017
TWIN FALLS SCHOOL DISTRICT-BAD LUNCH DEBT 73169 19773 235.621.300.201.000.999 $1,010.0814/24/2017
SAMANTHA SIMMONS-REIMBURSEMENT FOR DRAMASUPPLIES
73169 19774 235.515.400.201.050.051 $229.4214/24/2017
STATE TAX COMMISSION-MARCH TAXES 73169 19775 235.621.300.201.996.996 $171.0314/24/2017
COSTCO-SUPPLIES AND MATERIALS FOR TESTING 73169 19776 235.621.400.201.170.173 $195.7814/24/2017
LOWES-SUPPLIES AND MATERIALS 73169 19777 235.515.400.201.050.051 $80.0014/24/2017
STASIA MONROE-SKI CLUB REIMBURSEMENT 73169 19778 235.531.400.201.620.636 $35.0014/24/2017
JULIA TONER-SKI CLUB REIMBURSEMENT 73169 19779 235.531.400.201.620.636 $35.0014/24/2017
AMY MCBRIDE-REIMBURSEMENT FOR TEACHINGMATERIALS
73169 19780 235.515.400.201.050.051 $823.5014/24/2017
Check #: 62052
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 48
$2,637.02PO/InvoiceTotal:$2,637.02Vendor Total:
RODABAUGH, TAMMY 004003Check Group:
TRAVEL TO MERIDIAN TO ATTEND THE HEALINGDISCIPLINE WORKSHOP ON MARCH 31-APRIL 1, 2017
70756 MERIDIAN/04-01-17
100.621.380.001.260.262 $48.0014/21/2017
Check #: 62053$48.00PO/InvoiceTotal:$48.00Vendor Total:
SAFE & CIVIL SCHOOLS 120817Check Group:
REGISTRATION FOR JAMIE HUMPHREY AND EMILYMOODY
72239 29004 100.621.380.102.699.000 $2,190.0024/16/2017
Check #: 62054$2,190.00PO/InvoiceTotal:$2,190.00Vendor Total:
SALT LAKE EXPRESSCheck Group:
COACH TO TAKE SENIORS TO SAN FRANCISCO,CALIFORNIA ON APRIL 7, 2017 & RETURN ON APRIL 9,2017
72536 22514 238.682.341.401.640.658 $114.000.018126888
4/16/2017COACH TO TAKE SENIORS TO SAN FRANCISCO,CALIFORNIA ON APRIL 7, 2017 & RETURN ON APRIL 9,2017
72536 22514 238.682.341.401.550.572 $6,175.000.981873112
4/16/2017Check #: 62055
$6,289.00PO/InvoiceTotal:$6,289.00Vendor Total:
SHIPP, JENNIFER C
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 49
Check Group:TRAVEL TO BOISE TO ATTEND A FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70426 BOISE/04-07-17 251.632.380.001.811.000 $54.0014/22/2017
Check #: 62056$54.00PO/InvoiceTotal:$54.00Vendor Total:
SMITH'S CUSTOMER CHARGES 000505Check Group:
BATTERIES: 9 VOLT, AA, 357 71509 1847006 100.515.400.202.160.162 $80.0014/22/2017
Check #: 62057$80.00PO/InvoiceTotal:
Check Group:Supplies/Not to exceed $400.00 71741 1792094 243.519.400.301.090.092 $101.261
4/21/2017Supplies/Not to exceed $400.00 71741 1792095 243.519.400.301.090.092 $9.001
4/21/2017Supplies/Not to exceed $400.00 71741 1847011 243.519.400.301.090.092 $87.971
4/21/2017Check #: 62057
$198.23PO/InvoiceTotal:$278.23Vendor Total:
SOLIANT HEALTH, INC. 110136Check Group:
PURCHASED SERVICES 0 8688290 248.616.300.500.000.000 $1,622.5014/16/2017
PURCHASED SERVICES 0 8688295 248.616.300.500.000.000 $1,875.0014/16/2017
PURCHASED SERVICES 0 8688748 248.616.300.500.000.000 $2,720.0014/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 50
PURCHASED SERVICES 0 8704829 248.616.300.500.000.000 $2,062.5014/22/2017
PURCHASED SERVICES 0 8704830 248.616.300.500.000.000 $1,875.0014/22/2017
PURCHASED SERVICES 0 8705165 248.616.300.500.000.000 $2,652.0014/22/2017
Check #: 62058$12,807.00PO/InvoiceTotal:$12,807.00Vendor Total:
SORAN RESTAURANT, INC. 003474Check Group:
SENIOR ACADEMY OF FINANCE BANQUET - MAY 18AT THE TURF CLUB
72491 TFHS/05-18-17 181.682.300.851.030.034 $1,920.001604/16/2017
Check #: 62059$1,920.00PO/InvoiceTotal:$1,920.00Vendor Total:
SOUTHERN REGIONAL ED.BOARD,INC 007343Check Group:
Registration fee for teachers attending The High Schoolsthe Work Conference
72685 ANNEPETERSON-17
251.621.380.491.813.000 $300.0014/22/2017
Registration fee for teachers attending The High Schoolsthe Work Conference
72685 DENISEMARTIN-17
251.621.380.491.813.000 $300.0014/22/2017
Registration fee for teachers attending The High Schoolsthe Work Conference
72685 HATTIMACKOWSKI-17
251.621.380.491.813.000 $300.0014/22/2017
Registration fee for teachers attending The High Schoolsthe Work Conference
72685 JENNIFERMILLER-17
251.621.380.491.813.000 $300.0014/22/2017
Registration fee for teachers attending The High Schoolsthe Work Conference
72685 MAGGIEFORTNER-17
251.621.380.491.813.000 $300.0014/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 51
Registration fee for teachers attending The High Schoolsthe Work Conference
72685 SEANSPAGNOLO-17
251.621.380.491.813.000 $300.0014/22/2017
Check #: 62060$1,800.00PO/InvoiceTotal:$1,800.00Vendor Total:
ST. LUKE'S M V REGIONAL MEDICAL CENTER 008699Check Group:
NURSING SERVICES STARTING 8/17/16 & ENDING5/25/17 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 40 WEEKS) $382.25 PER WEEK--PAYING1/2 OF SALARY
66041 IN13495 100.611.363.001.240.241 $1,399.031
4/16/2017NURSING SERVICES STARTING 8/17/16 & ENDING5/25/17 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 40 WEEKS) $419.0625 PER WEEK--PAYING1/2 OF SALARY & BENEFITS
66041 IN13495 100.611.363.001.240.241 $1,702.161
4/16/2017Check #: 62061
$3,101.19PO/InvoiceTotal:$3,101.19Vendor Total:
STOKESBERRY, JENNIFER EILEENCheck Group:
TRAVEL TO MERIDIAN TO ATTEND THE HEALINGDISCIPLINE WORKSHOP ON MARCH 31-APRIL 1, 2017
70758 MERIDIAN/04/01/17
100.621.380.001.260.262 $48.0014/22/2017
Check #: 62062$48.00PO/InvoiceTotal:$48.00Vendor Total:
SUB PURVEYORS, LLC 004463Check Group:
SANDWICHES FOR ISAT PROCTORS ON APRIL 11TH NOT TO EXCEED 150.00
71767 TFHS/04/11/17 237.621.400.301.500.526 $146.9514/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 52
Check #: 62063$146.95PO/InvoiceTotal:$146.95Vendor Total:
SUN VALLEY COMPANY, INC 003520Check Group:
2017 Idaho Prevention Conference lodging, 3 night stay:4/11-4/14/17
70510 38112 289.621.380.101.000.000 $312.0034/21/2017
Check #: 62064$312.00PO/InvoiceTotal:
Check Group:CONFIRMATION #6950085 70564 37955 251.621.380.202.810.000 $127.681
4/21/2017CONFIRMATION #618005 CANCELLED 70564 38068 251.621.380.202.810.000 ($127.68)1
4/21/2017ROOM 3 CONFIRMATION # 6950091
70564 38099 251.621.380.202.810.000 $228.002
4/21/2017ROOM 4 CONFIRMATION # 6950092
70564 38116 251.621.380.202.810.000 $228.002
4/21/2017HOTEL ROOMS FOR IDAHO PREVENTIONCONFERENCE FOR O'LEARY STAFF ROOM 1CONFIRMATION # 6950084
70564 38120 251.621.380.202.810.000 $228.002
4/21/2017Check #: 62064
$684.00PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 53
Reservations for 2 nights, checking in April 12, 2017 andchecking out April 14, 2017 for Sue Wade to attendthe24th Annual Idaho Prevention and Support Conference4/13-4/14/17. Confirmation #6956467.
70619 38132 100.621.380.001.260.263 $228.002
4/21/2017Check #: 62064
$228.00PO/InvoiceTotal:Check Group:
ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 31881 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 11, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 6952307, ROGERKELLER 6952308, REX JESSUP 6952309, STEVENGASSERT 6952316, SIMON RODRIGUEZ 6952318
70980 38092 246.621.380.001.000.000 $312.003
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 11, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 6952307, ROGERKELLER 6952308, REX JESSUP 6952309, STEVENGASSERT 6952316, SIMON RODRIGUEZ 6952318
70980 38093 246.621.380.001.000.000 $312.003
4/21/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 54
ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38097 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38098 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38100 246.621.380.001.000.000 $228.002
4/21/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 55
ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38107 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38111 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38113 246.621.380.001.000.000 $228.002
4/21/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 56
ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 11, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 6952307, ROGERKELLER 6952308, REX JESSUP 6952309, STEVENGASSERT 6952316, SIMON RODRIGUEZ 6952318
70980 38129 246.621.380.001.000.000 $312.003
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38145 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 11, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 6952307, ROGERKELLER 6952308, REX JESSUP 6952309, STEVENGASSERT 6952316, SIMON RODRIGUEZ 6952318
70980 38150 246.621.380.001.000.000 $208.002
4/21/2017INN DOUBLE ROOM ON APRIL 12, 2017 FOR 2 NIGHTSFOR CHRISTI BENSON & GRISELDA ESCOBEDO6956912
70980 38154 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38155 246.621.380.001.000.000 $228.002
4/21/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 57
ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38164 246.621.380.001.000.000 $228.002
4/21/2017ROOMS FOR IDAHO PREVENTION CONFERENCE. ARRIVING APRIL 12, 2017 FOR 2 NIGHTS. LODGEDOUBLE QUEEN ROOM. NAMES & CONFIRMATION#S: KRYSTAL KOELLING & HEATHER GALLENTINE6952272; SHAUN WALKER 6952277; MELISSA KEEGAN6952279; LYNN RICE & SHARON BEHRENS 6952275;TRACIE CORLE & JENNIFER SHAW 6952276; AMYMCBRIDE 6952283; BILL HICKS & JIM BROWN 6952289(3 NIGHTS - HICKS WILL PAY FOR 3RD NIGHT); MIKEWILKINSON & MATT ALEXANDER 6952282; IAIN LAIRD& DAN HAWKES 6952280; TARA WILLIAMS 6952278;BRADY DICKINSON 6952281.
70980 38165 246.621.380.001.000.000 $228.002
4/21/2017Check #: 62064
$3,880.00PO/InvoiceTotal:$5,104.00Vendor Total:
SWAFFORD, SHANNON L Check Group:
TRAVEL EXPENSE 0 JAN-MAR 2017 100.632.380.001.440.443 $41.0314/16/2017
TELEPHONE SERVICE 0 PHONE/04-2017 100.661.337.001.390.000 $50.0014/16/2017
Check #: 62065$91.03PO/InvoiceTotal:$91.03Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 58
SWEET, MARY ANN 001811Check Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70418 BOISE/04-07-17 251.632.380.001.811.000 $197.6014/17/2017
Check #: 62066$197.60PO/InvoiceTotal:$197.60Vendor Total:
TERRELL, MARY ECheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDRALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70425 BOISE/04-07-17 271.621.380.001.880.000 $197.6014/16/2017
Check #: 62067$197.60PO/InvoiceTotal:$197.60Vendor Total:
TFS LEASINGCheck Group:
MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)
65427 54146973 100.621.480.401.699.000 $180.0014/16/2017
MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)
65427 54147843 100.621.480.401.699.000 $57.0014/16/2017
Check #: 62068$237.00PO/InvoiceTotal:$237.00Vendor Total:
THE GROVE HOTEL 006465Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 59
KING ROOMS FOR STATE FED. PROG. CONFERENCEARRIVING APRIL 4, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 418552, ABBYMONTANO 418574, CAROL MCKASSON 418573, T.J.ADAMS 41857.
70939 398527 271.621.380.001.880.000 $417.003
4/16/2017PARKING 70939 398527 268.621.380.001.930.000 $36.003
4/16/2017KING ROOM FOR STATE FED. PROG. CONFERENCE,ARRIVING APRIL 4, 2017 FOR 3 NIGHTS FOR JOANN &MIKE GEMAR, CONF. # 418576
70939 398552 268.621.380.001.930.000 $417.003
4/16/2017KING ROOMS FOR STATE FED. PROG. CONFERENCEARRIVING APRIL 4, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 418552, ABBYMONTANO 418574, CAROL MCKASSON 418573, T.J.ADAMS 41857.
70939 398553 271.621.380.001.880.000 $417.003
4/16/2017KING ROOMS FOR STATE FED. PROG. CONFERENCEARRIVING APRIL 4, 2017 FOR 3 NIGHTS. NAMES &CONFIRMATION #S: BILL BRULOTTE 418552, ABBYMONTANO 418574, CAROL MCKASSON 418573, T.J.ADAMS 41857.
70939 398554 271.621.380.001.880.000 $417.003
4/16/2017PARKING 70939 398554 271.621.300.001.880.000 $36.003
4/16/2017Check #: 62069
$1,740.00PO/InvoiceTotal:$1,740.00Vendor Total:
THE MCGRAW-HILL COMPANIES. 000411Check Group:
Staff Development 72114 97238023001 100.621.300.001.260.262 $2,500.0014/16/2017
Check #: 62070$2,500.00PO/InvoiceTotal:$2,500.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:36:36 AM rptAPVoucherDetailReport: 2017.1.12 Page: 60
THE RIVERSIDE HOTEL 120201Check Group:
AD MEETING 3 NIGHTS 4/2 - 4/5 2017 69289 154413 238.531.380.401.200.200 $267.0034/16/2017
Check #: 62071$267.00PO/InvoiceTotal:
Check Group:GIRLS SOFTBALL TOURNEY MARCH 31 AND APRIL 1.2017ROOMS FOR ATHLETES
70213 160780 100.682.300.401.200.000 $534.006
4/16/2017GIRLS SOFTBALL TOURNEY MARCH 31 AND APRIL 1,2017ROOMS FOR COACHES
70213 160780 100.531.380.401.200.000 $178.002
4/16/2017Check #: 62071
$712.00PO/InvoiceTotal:Check Group:
BOYS BASEBALL TOURNEY MARCH 30 AND APRIL 1,2017ROOMS FOR ATHLETES
70214 160779 100.682.300.401.200.000 $1,068.0012
4/16/2017BOYS BASEBALL TOURNEY MARCH 30 AND APRIL 1,2017ROOMS FOR COACHES
70214 160779 100.531.380.401.200.000 $356.004
4/16/2017NIGHTS LODGING FOR BUS DRIVER 70214 160779 100.682.300.401.200.000 $178.002
4/16/2017Check #: 62071
$1,602.00PO/InvoiceTotal:Check Group:
Hotel accommodations for NATE LOSSER (Conf#161289), for 2 nights, checking in April 2, 2017 andchecking out April 4, 2017.
70902 161289 100.621.380.001.260.263 $178.002
4/16/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Hotel accommodations for ROCKY ELLER (Conf#161291), for 3 nights, checking in April 1, 2017 andchecking out April 4, 2017.
70902 161291 100.621.380.001.260.263 $267.003
4/16/2017Check #: 62071
$445.00PO/InvoiceTotal:Check Group:
Lodging/Bus Driver 71960 161199 237.682.300.301.200.210 $89.0014/16/2017
Lodging/Coaches 71960 161199 237.531.380.301.200.210 $356.0044/16/2017
Lodging/Players 71960 161199 237.682.300.301.200.210 $445.0054/16/2017
Check #: 62071$890.00PO/InvoiceTotal:
Check Group:Lodging/Bus Driver 71961 161198 237.682.300.301.200.209 $89.001
4/16/2017Lodging/Coaches 71961 161198 237.531.380.301.200.209 $267.003
4/16/2017Lodging/Players 71961 161198 237.682.300.301.200.209 $445.005
4/16/2017Check #: 62071
$801.00PO/InvoiceTotal:Check Group:
Room/Bucks Bag 73151 159722 237.531.380.301.200.200 $534.0014/21/2017
Room/Bucks Bag 73151 168873 237.531.380.301.200.200 $139.0014/21/2017
Check #: 62071$673.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$5,390.00Vendor Total:TREASURE VALLEY COFFEE, INC. 007719
Check Group:LABOR TO INSTALL NEW DOOR ON VENDINGMACHINE
72812 04952747 238.621.300.401.500.523 $75.0014/22/2017
NEW DOOR 72812 04952747 238.621.400.401.500.523 $50.0014/22/2017
Check #: 62072$125.00PO/InvoiceTotal:$125.00Vendor Total:
TUCKER, PATRICECheck Group:
TRAVEL TO LOS ANGELES ATTEND THE NSTACONFERENCE ON MARCH 29-APRIL 2, 2017
70923 CA/04-02-17 100.621.380.001.260.263 $232.0014/16/2017
Check #: 62073$232.00PO/InvoiceTotal:$232.00Vendor Total:
TURPIN, CATHERINECheck Group:
TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70715 BOISE/04-07-17 251.632.380.001.811.000 $44.0014/22/2017
Check #: 62074$44.00PO/InvoiceTotal:$44.00Vendor Total:
TWIN FALLS CITY PARKS & RECREATION 008376Check Group:
HARMON PARK SHELTER GREEN RESERVATION FOR5/24/17 AT 8:00 TO 2:45
73039 16528-OLMS 236.621.300.202.640.648 $25.0014/22/2017
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check #: 62075$25.00PO/InvoiceTotal:$25.00Vendor Total:
TWIN FALLS HIGH SCHOOL-4 000914Check Group:
Sandwiches 73073 301775 243.519.400.301.090.092 $150.00604/21/2017
Check #: 62076$150.00PO/InvoiceTotal:$150.00Vendor Total:
TWIN FALLS HIGH SCHOOL... 004657Check Group:
Staff Dinner 73054 105 237.621.400.301.993.993 $158.0014/21/2017
Check #: 62077$158.00PO/InvoiceTotal:$158.00Vendor Total:
WADE, SUSAN BCheck Group:
TRAVEL EXPENSE 0 HEYBURN/04-04-17
100.621.380.001.260.263 $42.8014/16/2017
TRAVEL EXPENSE 0 NOV-APRIL 2016 100.632.380.001.500.541 $43.5414/22/2017
TRAVEL EXPENSE 0 SV/04-14-17 100.621.380.001.260.263 $170.0014/16/2017
TRAVEL EXPENSE 0 SV/04-14-17A 100.621.380.001.260.263 $139.0014/16/2017
Check #: 62078$395.34PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check Group:TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
71150 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/16/2017
Check #: 62078$54.00PO/InvoiceTotal:
$449.34Vendor Total:WARD, WHITNEY
Check Group:TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 5-7, 2017
70431 BOISE/04-07-17 271.621.380.001.880.000 $54.0014/22/2017
Check #: 62079$54.00PO/InvoiceTotal:$54.00Vendor Total:
WILKINSON, MICHAELCheck Group:
TRAVEL EXPENSE 0 SV/04-14-17 246.621.380.001.000.000 $114.5314/22/2017
Check #: 62080$114.53PO/InvoiceTotal:$114.53Vendor Total:
WILLS, LUCY F Check Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017
71151 SV/04-14-17 246.621.380.001.000.000 $131.6014/22/2017
Check #: 62081$131.60PO/InvoiceTotal:$131.60Vendor Total:
WIMACTEL, INC.
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check Group:TELEPHONE SERVICE 0 000162612 100.661.337.301.120.123 $65.001
4/16/2017Check #: 62082
$65.00PO/InvoiceTotal:$65.00Vendor Total:
WOOD RIVER HIGH SCHOOL 001958Check Group:
WRHS ONE-ACT FESTIVAL - DRAMA DEPT. 72719 MVHS/2017 132.682.300.491.680.051 $100.0014/16/2017
Check #: 62083$100.00PO/InvoiceTotal:$100.00Vendor Total:
WOODLAND, JOE D Check Group:
TRAVEL EXPENSE 0 NAMPA/04-08-17 243.519.380.301.100.106 $95.0014/16/2017
Check #: 62084$95.00PO/InvoiceTotal:$95.00Vendor Total:
YOUNG, REBECCA GCheck Group:
TRAVEL TO BOISE TO ATTEND THE JOY OFTEACHING CONFERENCE ON MARCH 31-APRIL 1,2017
72526 BOISE/04-01-17 100.621.380.001.260.262 $48.001
4/22/2017Check #: 62085
$48.00PO/InvoiceTotal:$48.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1099 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$273,714.95Grand Total:
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IDAHO SCHOOL NUTRITION ASSOCIATION 005894Check Group:
REGISTRATION JESSICA GOLLER 72987 APRIL2017CNGOLLER
290.710.393.001.000.000 $160.0014/19/2017
REGISTRATION LYLLIA MCGLOCHLIN 72987 APRIL2017CNMCGLOCHLI
290.710.393.001.000.000 $160.0014/19/2017
REGISTRATION LORI RIETH 72987 APRIL2017CNRIETH
290.710.393.001.000.000 $160.0014/19/2017
Check #: 61954$480.00PO/InvoiceTotal:$480.00Vendor Total:
End of Report$480.00Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1095 04/25/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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DISCOVERY CENTER OF IDAHO 004450Check Group:
CHAPERONES 72939 SAWTOOTH/05-01-17
234.682.300.110.500.504 $36.00184/26/2017
EST OF ENTRY FEES ON MONDAY, MAY 1, 2017 FOR4TH GRADE FIELD TRIP
72939 SAWTOOTH/05-01-17
234.682.300.110.500.504 $180.00904/26/2017
Check #: 62093$216.00PO/InvoiceTotal:$216.00Vendor Total:
End of Report$216.00Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1104 04/26/2017
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/03/2017 9:37:15 AM rptAPVoucherDetailReport: 2017.1.12 Page: 1