Twin Falls School District 411 Voucher Detail Listing › tfsd-multisite › ... · STUDENT AIRLINE...
Transcript of Twin Falls School District 411 Voucher Detail Listing › tfsd-multisite › ... · STUDENT AIRLINE...
DESERT SUN TRAVEL SERVICE, INC 001422Check Group:
STUDENT AIRLINE TICKETS/ICDC 54339 69321 237.682.300.301.040.042 $388.2014/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 69325 237.682.300.301.040.042 $746.4014/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 69326 237.682.300.301.040.042 $746.4014/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 69328 237.682.300.301.040.042 $746.4014/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 69329 237.682.300.301.040.042 $373.2014/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 69330 237.682.300.301.040.042 $1,119.6014/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 69331 237.682.300.301.040.042 $806.4014/7/2015
STUDENT/CHAPERONE AIRLINE TICKETS/ICDC 54339 693324 237.682.300.301.040.042 $778.1214/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 693324 237.682.300.301.040.042 $162.4514/7/2015
STUDENT AIRLINE TICKETS/ICDC 54339 693327 237.682.300.301.040.042 $746.4014/7/2015
Check #: 48552$6,613.57PO/InvoiceTotal:
Check Group:ROUND-TRIP TICKET FROM BOISE IDAHO TOORLANDO FLORIDA TO ATTEND ICDC(INTERNATIONAL CAREER DEVELOPMENTCONFERENCE) APRIL 25 - 30, 2015
54400 693324B 243.519.380.301.040.000 $389.031
4/7/2015Check #: 48552
$389.03PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1095 04/07/2015
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: 2014-2015
1095 04/07/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
$7,002.60Vendor Total:
End of Report$7,002.60Grand Total:
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#30 ENTRUST TRUST FBO BROWN IRACheck Group:
MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2014 - JULY 2015
47971 MAY 2015 191.661.320.491.000.000 $2,000.001
4/4/2015Check #: 48599
$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
1 STEP CLOSER, LLC 141108Check Group:
PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $4,500.0014/4/2015
Check #: 48600$4,500.00PO/InvoiceTotal:$4,500.00Vendor Total:
4IMPRINT 008108Check Group:
5-PRONG HIGHLIGHTER WITH LOGO. QUANTITY: 700. ORDER #10308542.
54091 3851773 100.632.400.001.440.443 $871.5514/4/2015
COUPON CODE B1230 54091 3851773 100.632.400.001.440.443 ($81.60)14/4/2015
Check #: 48601$789.95PO/InvoiceTotal:$789.95Vendor Total:
A CARING HAND HOME HEALTH CARE 120108Check Group:
SERVICES PROVIDED BY CNA, LPN AND RN'S FORTHE 2014-15 SCHOOL YEAR
47972 2420 100.611.363.001.240.241 $5,449.1014/7/2015
Check #: 48602
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$5,449.10PO/InvoiceTotal:$5,449.10Vendor Total:
ACTION CYCLES N' SLEDS 090327Check Group:
Fuel filter for lawnmowers. 54128 4248522 420.665.421.600.000.000 $3.5014/4/2015
Check #: 48603$3.50PO/InvoiceTotal:$3.50Vendor Total:
ADAMS, THOMAS JCheck Group:
TRAVEL EXPENSE 0 FEB 2015 244.621.380.001.270.000 $6.2814/7/2015
TRAVEL EXPENSE 0 JAN 2015 244.621.380.001.270.000 $12.4814/7/2015
TRAVEL EXPENSE 0 MAR 2015 244.621.380.001.270.000 $6.5214/7/2015
Check #: 48604$25.28PO/InvoiceTotal:$25.28Vendor Total:
ADDISON PHOTOGRAPHY STUDIOS 131205Check Group:
660 S Black 16x20 Frame & Assembly for SchoolStaff/Student Picture 2014-2015.(Invoice #51328)
53901 51328 191.621.400.492.699.000 $144.001
3/21/2015Check #: 48605
$144.00PO/InvoiceTotal:$144.00Vendor Total:
ADVANCEDCheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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REGISTRATION FOR IDAHO 2015-16 EXTERNALREVIEW PREP
54137 LDNMSH8B2Z 100.641.380.301.440.448 $50.0014/4/2015
REGISTRATION FOR IDAHO 2015-16 EXTERNALREVIEW PREP
54137 XQN53GFQXCM 100.641.380.301.440.448 $50.0014/4/2015
REGISTRATION FOR IDAHO 2015-16 EXTERNALREVIEW PREP
54137 ZGNR3X698QZ 100.641.380.301.440.448 $50.0014/4/2015
Check #: 48606$150.00PO/InvoiceTotal:$150.00Vendor Total:
AHLM, CHRISTOPHER K Check Group:
TRAVEL EXPENSE 0 UT/03-07-15 100.621.380.201.699.000 $55.2514/4/2015
Check #: 48607$55.25PO/InvoiceTotal:$55.25Vendor Total:
AIRE FILTER PRODUCTS IDAHOCheck Group:
AIR FILTERS ALL SCHOOLS 53882 14734 420.664.416.600.000.000 $7,569.7814/9/2015
Check #: 48608$7,569.78PO/InvoiceTotal:$7,569.78Vendor Total:
ALBERTSON'S FOOD CENTER #139 000025Check Group:
GROCERIES 52004 1487375 243.519.400.401.090.097 $30.7214/4/2015
Check #: 48609
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$30.72PO/InvoiceTotal:Check Group:
COOKIES FOR IN-COMING FRESHMAN PARENT MTG 2/9/15
52644 1474607 238.621.400.401.500.523 $48.9313/21/2015
Check #: 48609$48.93PO/InvoiceTotal:
Check Group:SUPPLIES FOR ROOTBEER FLOATS 52717 1487377 100.621.400.109.699.000 $84.041
3/21/2015Check #: 48609
$84.04PO/InvoiceTotal:Check Group:
SUB SANDWICHES 52825 1487368 100.621.400.101.699.000 $104.9713/21/2015
Check #: 48609$104.97PO/InvoiceTotal:
Check Group:Miscellaneous SuppliesFor the week of 2-9-15 to 2-13-15
52874 1487378 257.521.400.001.000.000 $36.0213/21/2015
Check #: 48609$36.02PO/InvoiceTotal:
Check Group:MISC. GROCERIES NOT TO EXCEED $500 53026 1487367 235.515.400.201.090.090 $42.061
3/21/2015Check #: 48609
$42.06PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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70 PIECES OF FRIED CHICKEN 53641 1483797 235.531.400.201.200.583 $54.6314/4/2015
2 MACARONI SALADS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015
2 POTATO SALADS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015
2 EGG TRAYS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015
2 VEGI TRAYS 53641 1483797 235.531.400.201.200.583 $19.9824/4/2015
4 FRUIT TRAYS 53641 1483797 235.531.400.201.200.583 $39.9644/4/2015
6 BAGS OF CHIPS 53641 1483797 235.531.400.201.200.583 $29.9464/4/2015
3 COOKIE TRAYS 53641 1483797 235.531.400.201.200.583 $20.9734/4/2015
1 SHEET CAKE 53641 1483797 235.531.400.201.200.583 $24.9914/4/2015
10 GALLONS OF PUNCH 53641 1483797 235.531.400.201.200.583 $19.90104/4/2015
1 CASE OF WATER 53641 1483797 235.531.400.201.200.583 $6.9914/4/2015
4 BAGS OF ICE 53641 1483797 235.531.400.201.200.583 $11.9644/4/2015
Check #: 48609$289.26PO/InvoiceTotal:
Check Group:ARENA LUNCH 3-19-2015 53903 1487373 237.621.400.301.550.557 $323.131
4/4/2015Check #: 48609
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$323.13PO/InvoiceTotal:$959.13Vendor Total:
AMERICAN FALLS HIGH SCHOOLCheck Group:
AMERICAN FALLS SUMMER BB TOURNAMENT 6-19/20-15
54242 CRHS/06-2015 238.682.300.401.200.205 $600.0034/4/2015
Check #: 48610$600.00PO/InvoiceTotal:$600.00Vendor Total:
AMSTERDAM PRINTINGCheck Group:
Maxfield Stylus PensAssorted ColorsUltra-Laser EngravedPanther PrideI.B. Perrine Elementary School452 Caswell Ave. WTwin Falls ID 83301
53495 4240702 100.621.400.104.699.000 $260.37263
3/21/2015SET-UP CHARGE 53495 4240702 100.621.400.104.699.000 $19.951
3/21/2015SHIPPING 53495 4240702 100.621.400.104.699.000 $38.511
3/21/2015Check #: 48611
$318.83PO/InvoiceTotal:$318.83Vendor Total:
ANDERSON'S, INC. 000052Check Group:
Bearings for heating units. 54098 760856 420.664.416.600.000.000 $15.3014/4/2015
Check #: 48612
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$15.30PO/InvoiceTotal:$15.30Vendor Total:
APPLE COMPUTER 001270Check Group:
IPAD AIR2 WI-FI 16GB GOLD WITH FREE ENGRAVING:O'LEARY MIDDLE SCHOOL LIBRARY
53643 4331074672 100.622.400.202.000.000 $479.001
3/21/2015Check #: 48613
$479.00PO/InvoiceTotal:$479.00Vendor Total:
ARBOR SCIENTIFIC 002104Check Group:
STEEL BAR MAGNETS 54048 077328 236.515.400.202.130.134 $54.2184/4/2015
LARGE CERAMIC RING MAGNET 54048 077328 236.515.400.202.130.134 $19.50104/4/2015
SOMETHING NEW UNDER THE SUN! 54048 077328 236.515.400.202.130.134 $21.0014/4/2015
PERIODIC CHARTS WITH PHOTOS 54048 077328 236.515.400.202.130.134 $12.5014/4/2015
Check #: 48614$107.21PO/InvoiceTotal:
Check Group:SPECTRUM POWER SUPPLY 54049 077342 236.515.400.202.130.134 $155.001
4/4/2015GAS SPECTRUM TUBE HYDROGEN 54049 077342 236.515.400.202.130.134 $25.001
4/4/2015GAS SPECTRUM TUBE NITROGEN 54049 077342 236.515.400.202.130.134 $25.001
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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GAS SPECTRUM TUBE OXYGEN 54049 077342 236.515.400.202.130.134 $25.0014/4/2015
GLASS PRISMS 54049 077342 236.515.400.202.130.134 $12.6024/4/2015
LASER POINTER 54049 077342 236.515.400.202.130.134 $21.0014/4/2015
BALLOON HELICOPTER 54049 077342 236.515.400.202.130.134 $80.85304/4/2015
SOUND PIPE 54049 077342 236.515.400.202.130.134 $24.00124/4/2015
Check #: 48614$368.45PO/InvoiceTotal:$475.66Vendor Total:
ARCHER, VICCI LCheck Group:
TRAVEL EXPENSE 0 UT/03-07-15 100.621.380.201.699.000 $26.6514/4/2015
Check #: 48615$26.65PO/InvoiceTotal:$26.65Vendor Total:
ARGO CAP & THING CO. 003134Check Group:
INVOICE # 25545 - 5 TWILL SHIRTS 53295 25604 238.515.400.401.120.120 $29.1813/21/2015
Check #: 48616$29.18PO/InvoiceTotal:$29.18Vendor Total:
ASBO INTERNATIONAL 000077Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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MEMBERSHIP RENEWAL FOR ROBERT SEAMAN#135942 JUNE 2015 THRU MAY 2016
53953 SEAMAN135942-2015
100.632.391.001.440.446 $219.0013/21/2015
Check #: 48617$219.00PO/InvoiceTotal:$219.00Vendor Total:
AT&T 000087Check Group:
TELEPHONE SERVICE 0 1261335153 100.661.337.104.390.000 $1.8013/21/2015
TELEPHONE SERVICE 0 1261335153 100.661.337.301.390.000 $7.4413/21/2015
TELEPHONE SERVICE 0 1261335153 100.661.337.001.390.000 ($0.44)13/21/2015
Check #: 48618$8.80PO/InvoiceTotal:$8.80Vendor Total:
AVIS RENT A CAR SYSTEM,INC. 008943Check Group:
SUBURBAN RENTAL TO GO TO MOUNTAIN HOME FORGOLF MATCH ON APRIL 9, 2015
52898 794211935 100.682.341.401.200.000 $83.7114/7/2015
Check #: 48619$83.71PO/InvoiceTotal:
Check Group:SUBURBAN RENTAL TO GO TO BUHL FOR GOLFMATCHES ON APRIL 6, 2015
52899 794212182 100.682.341.401.200.000 $94.7114/10/2015
Check #: 48619$94.71PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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SUBURBAN RENTALS TO GO TO BOISE FORSOFTBALL TOURNAMENT ON MARCH 27, 2015 &RETURN ON MARCH 28, 2015
54075 794211386 238.682.341.401.200.210 $167.421
4/4/2015SUBURBAN RENTALS TO GO TO BOISE FORSOFTBALL TOURNAMENT ON MARCH 27, 2015 &RETURN ON MARCH 28, 2015
54075 794211390 238.682.341.401.200.210 $167.421
4/4/2015SUBURBAN RENTALS TO GO TO BOISE FORSOFTBALL TOURNAMENT ON MARCH 27, 2015 &RETURN ON MARCH 28, 2015
54075 794211401 238.682.341.401.200.210 $167.421
4/4/2015Check #: 48619
$502.26PO/InvoiceTotal:Check Group:
SUBURBAN RENTAL TO TAKE STUDENTS TO BOISETO RECEIVE AN AWARD FROM GOV. OTTER ONAPRIL 2, 2015
54252 794211784 100.682.341.301.000.000 $83.711
4/4/2015Check #: 48619
$83.71PO/InvoiceTotal:$764.39Vendor Total:
AWARDS UNLIMITED, INC. 009505Check Group:
Scrapbook, Blue SCB100W 54020 384157 181.515.400.851.080.086 $258.45104/4/2015
Scrapbook filler Pages SCF200W 54020 384157 181.515.400.851.080.086 $85.00104/4/2015
Scrapbook-Extenders SCE101-3" 54020 384157 181.515.400.851.080.086 $25.00104/4/2015
Check #: 48620$368.45PO/InvoiceTotal:$368.45Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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B & H PHOTO-VIDEO 005576Check Group:
BLUE YETI USB MICROPHONE 53211 93445125 245.663.400.001.000.000 $106.0013/21/2015
Check #: 48621$106.00PO/InvoiceTotal:
Check Group:ELMO MO-1 VISUAL PRESENTER WHITE 53995 94335498 100.621.400.103.699.000 $1,016.973
4/4/2015Check #: 48621
$1,016.97PO/InvoiceTotal:$1,122.97Vendor Total:
B S & R DESIGN & SUPPLIES 000007Check Group:
SUPPLIES AND EQUIPMENT 52160 0000156881 263.515.400.301.090.000 $288.9914/4/2015
Check #: 48622$288.99PO/InvoiceTotal:$288.99Vendor Total:
BACKFLOW SUPPLY 140402Check Group:
BACKFLOW SUPPLIES 54523 00045958 420.664.416.600.000.000 $59.7814/9/2015
Check #: 48623$59.78PO/InvoiceTotal:$59.78Vendor Total:
BARKER, WILLIAM Check Group:
TRAVEL EXPENSE 0 UT/03-07-15 100.621.380.201.699.000 $326.9414/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check #: 48624$326.94PO/InvoiceTotal:$326.94Vendor Total:
BARNES & NOBLE 005202Check Group:
VARIOUS BOOKS, SEE ATTACHED 52883 2969083 100.622.400.202.000.000 $179.8114/4/2015
Check #: 48625$179.81PO/InvoiceTotal:
Check Group:Misc books per attached list 53064 2972297 100.622.400.201.000.000 $138.281
4/4/2015Check #: 48625
$138.28PO/InvoiceTotal:Check Group:
THE BOY IN THE STRIPED PAJAMAS BY JOHN BOYNE 53275 2976941 191.517.400.491.050.000 $159.8014/4/2015
THE BRIDGES AT TOKO-RI BY JAMES MICHENER 53275 2976941 191.517.400.491.050.000 $27.9514/4/2015
Check #: 48625$187.75PO/InvoiceTotal:
Check Group:THE ONE-MINUTE MANAGER HARDCOVER STUDENTBOOK
53360 2979932 181.515.400.851.030.457 $275.85154/11/2015
LEADERSHIP AND THE ONE MINUTE MANAGERUPDATED ED; INCREASING EFFECTIVENESSTHROUGH SITUATIONAL LEADERSHIP - HARDCOVER
53360 2979932 181.515.400.851.030.457 $18.391
4/11/2015THE SECRET: WHAT GREAT LEADERS KNOW AND DO- HARDCOVER
53360 2979932 181.515.400.851.030.457 $18.3614/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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SELF LEADERSHIP AND THE ONE MINUTE MANAGER:INCREASING EFFECTIVENESS THROUGHSITUATIONAL SELF LEADERSHIP - HARDCOVER
53360 2979932 181.515.400.851.030.457 $18.391
4/11/2015Check #: 48625
$330.99PO/InvoiceTotal:Check Group:
MLA Handbook for Writers of Research Papers, 7thEdition, by Modern Language Association of America
53626 2985999 100.621.441.001.260.263 $181.80104/4/2015
Check #: 48625$181.80PO/InvoiceTotal:
Check Group:MISC BOOKS PER ATTACHED LIST 53741 2986808 100.622.400.201.000.000 $67.131
4/4/2015Check #: 48625
$67.13PO/InvoiceTotal:Check Group:
SACAGAWEA 53869 2991825 235.515.400.201.140.140 $4.7914/4/2015
BATTLE CRY OF FREEDOM 53869 2991825 235.515.400.201.140.140 $15.9614/4/2015
NAYA NUKI-SHOSHONI GIRL 53869 2991825 235.515.400.201.140.140 $6.3914/4/2015
Check #: 48625$27.14PO/InvoiceTotal:
Check Group:On Common Ground by DuFour 53914 2991824 100.621.400.106.699.000 $223.688
4/4/2015Check #: 48625
$223.68PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check Group:AUTHENTIC LEARNING EXPERIENCES: AREAL-WORLD APPROACH TO PROJECT-BASEDLEARNING
54015 5429183 100.621.441.001.260.263 $27.951
4/4/2015THE TEACHER'S GUIDE TO LEADINGSTUDENT-CENTERED DISCUSSIONS: TALKINGABOUT TEXTS IN THE CLASSROOM
54015 5429183 100.621.441.001.260.263 $34.951
4/4/2015Check #: 48625
$62.90PO/InvoiceTotal:Check Group:
MATH SKILLS: 4TH GRADE FLASH KIDS/TRADE PAPER#9781411401099
54054 2993430 251.512.400.102.810.000 $5.5614/4/2015
SPECTRUM MATH WORKBOOK GRADE K 54054 2993430 251.512.400.102.810.000 $9.5914/4/2015
SPECTRUM MATH GRADE 3 #9780769636931 54054 2993430 251.512.400.102.810.000 $15.9224/4/2015
MATH SKILLS GRADE 5 FLASH KIDS MATH SKILLSSERIES #9781411401105
54054 2993430 251.512.400.102.810.000 $5.5614/4/2015
Check #: 48625$36.63PO/InvoiceTotal:
Check Group:George Washington Spymaster by Thomas B. Allen 54154 0452 191.517.400.491.140.000 $15.902
4/9/2015A Soldier's Heart by Gary Paulsen 54154 0452 191.517.400.491.140.000 $69.9010
4/9/2015Check #: 48625
$85.80PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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GETTING THINGS DONE: THE ART OF STRESS FREEPRODUCTIVITY, BY DAVID ALLEN
54155 0453 100.632.400.001.440.444 $27.2024/9/2015
Check #: 48625$27.20PO/InvoiceTotal:
$1,549.11Vendor Total:BEAMS FLOORING AMERICA 005851
Check Group:REMOVE AND INSTALL (7) RUBBER TREADS FORSTEPS (AS PER ESTIMATE)
52059 43599 420.664.300.600.000.000 $1,650.0014/9/2015
REMOVE AND INSTALL (7) RUBBER TREADS FORSTEPS (AS PER ESTIMATE)
52059 73627 420.664.300.600.000.000 ($340.00)14/9/2015
Check #: 48626$1,310.00PO/InvoiceTotal:$1,310.00Vendor Total:
BEAN, GAYLE MICHELECheck Group:
TRAVEL TO ANAHEIM, CALIFORNIA TO ATTEND THEBPA NATIONAL LEADERSHIP CONFERENCE ON MAY5-10, 2015
54469 CA/05-10-15 243.519.380.401.030.000 $230.001
4/8/2015Check #: 48627
$230.00PO/InvoiceTotal:Check Group:
TRAVEL TO BOISE TO ATTEND THE BPA NATIONALLEADERSHIP CONFERENCE ON MAY 5-10, 2015
54562 BOISE/05-10-15 243.519.380.401.030.000 $133.2014/11/2015
Check #: 48627$133.20PO/InvoiceTotal:$363.20Vendor Total:
BEAN, RICHARD A
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 15
Check Group:TRAVEL EXPENSE 0 FEB-MAR 2015 245.663.380.001.000.000 $62.721
4/4/2015TRAVEL EXPENSE 0 JAN 2015 245.663.380.001.000.000 $75.311
4/4/2015TRAVEL EXPENSE 0 JAN-FEB 2015 245.663.380.001.000.000 $68.601
4/4/2015Check #: 48628
$206.63PO/InvoiceTotal:$206.63Vendor Total:
BEST BUY 008025Check Group:
HP-564 3 PACK CYAN/MAGENTA/YELLOW ORIGINALINK CARTRIDGES
53153 1847568 100.515.400.201.270.000 $39.2913/21/2015
HP-564XL INK CARTRIDGE-BLACK 53153 1847568 100.515.400.201.270.000 $29.7713/21/2015
Check #: 48629$69.06PO/InvoiceTotal:
Check Group:HP-85A TONER CARTRIDGE-BLACK 53899 1857247 235.515.400.201.140.140 $64.551
4/4/2015CANON-240XL/241XL 2 PACK HIGH-YIELD INKCARTRIDGES
53899 1857247 235.515.400.201.140.140 $176.0534/4/2015
HP 920XL HIGH-YIELD INK CARTRIDGE-BLACK 53899 1857247 235.515.400.201.140.140 $77.4524/4/2015
HP 920XL HIGH-YIELD INK CARTRIDGE-YELLOW 53899 1857247 235.515.400.201.140.140 $16.4214/4/2015
HP 920XL HIGH-YIELD INK CARTRIDGE-CYAN 53899 1857247 235.515.400.201.140.140 $18.7714/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 16
HP 920XL HIGH-YIELD INK CARTRIDGES-MAGENTA 53899 1857247 235.515.400.201.140.140 $18.7814/4/2015
Check #: 48629$372.02PO/InvoiceTotal:$441.08Vendor Total:
BICKEL ELEMENTARY SCHOOL 001053Check Group:
MISTER BURGER - REWARD FOR FIFTH GRADE 54111 1963 234.641.400.109.440.448 $56.0014/4/2015
LITTLE CAESAR'S - FIRST GRADE REWARD 54111 1964 234.641.400.109.440.448 $45.0014/4/2015
ALBERSTON'S - SUPPLIES FOR INSERVICE 54111 1965 234.641.400.109.440.448 $24.7014/4/2015
LITTLE CAESAR'S - PIZZA FOR MATH NIGHT 54111 1966 234.641.400.109.440.448 $106.0014/4/2015
Check #: 48630$231.70PO/InvoiceTotal:$231.70Vendor Total:
BIGGER FASTER STRONGER, INC. 008480Check Group:
BSF IN-SERVICE WRSC (10) THIS FEE IS FOR THE FIRST 10 COACHES/TEACHERSTHAT WILL PARTICIPATE IN THE TRAINING.
52768 340089 100.621.300.001.260.263 $5,190.001
3/21/2015BSF COACHES WRSC PACKET - HTHIS FEE IS FOR THE EXTRA COACHES/TEACHERSOVER THE FIRST 10 THAT PARTICIPATE. EACHPARTICIPANT IS AT $299.00
52768 340089 100.621.300.001.260.263 $2,392.008
3/21/2015Check #: 48631
$7,582.00PO/InvoiceTotal:$7,582.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 17
BLICK ART MATERIALS 000135Check Group:
22" x 28" white railroad board 53306 4212881 100.515.400.301.020.000 $75.521283/21/2015
Winsor and Newton Galaria Mars Black 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015
Winsor and Newton Titanium White 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015
Winsor and Newton Winsor Blue Winsor Blue 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015
Winsor and Newton Cadmium Yellow 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015
Winsor and Newton Galaria Cadmium Red Hue 250 ml 53306 4212881 100.515.400.301.020.000 $8.3613/21/2015
12" x 18" Ream of 80 lb drawing paper 53306 4212881 100.515.400.301.020.000 $49.9023/21/2015
Pottery Tool Kit 53306 4212881 100.515.400.301.100.101 $474.18423/21/2015
Free Freight 53306 4212881 100.515.400.301.100.101 $4.0013/21/2015
Check #: 48632$645.40PO/InvoiceTotal:$645.40Vendor Total:
BLIP PRINTERS 001155Check Group:
Levy Brochure Mailer and Postage 53692 137165 100.632.400.001.440.000 $1,908.8014/9/2015
Check #: 48633$1,908.80PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 18
Levy Reminder Post Card Mailer and Postage 53908 137182 100.631.300.000.440.449 $1,601.4913/21/2015
Check #: 48633$1,601.49PO/InvoiceTotal:
Check Group:Invitations to Budget Advisory Committee Breakfast 54112 137499 100.631.300.000.440.449 $21.651
4/4/2015Check #: 48633
$21.65PO/InvoiceTotal:Check Group:
(5000) TIME CARDS, 1000 PER PKG. 54219 137687 100.632.400.001.440.000 $196.6414/7/2015
Check #: 48633$196.64PO/InvoiceTotal:
Check Group:INVOICE # 137461 - PROGRAMS/FLYERS 54451 137461 238.515.400.401.120.128 $75.901
4/8/2015Check #: 48633
$75.90PO/InvoiceTotal:$3,804.48Vendor Total:
BLUE LAKES COUNTRY CLUB 120317Check Group:
MARCH MADNESS 54439 06000993 237.531.400.301.200.216 $650.0014/8/2015
MARCH MADNESS 54439 09071952 237.531.400.301.200.216 $610.0014/8/2015
MARCH MADNESS 54439 09071962 237.531.400.301.200.216 $175.0014/8/2015
Check #: 48634
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 19
$1,435.00PO/InvoiceTotal:$1,435.00Vendor Total:
BMI SYSTEMS GROUP 009547Check Group:
CARRYING CASE FOR UNITECH 600 SCANNER(ESTIMATED COST PER GARY)
54089 21533 100.632.400.001.440.446 $45.0014/4/2015
Check #: 48635$45.00PO/InvoiceTotal:$45.00Vendor Total:
BOISE HOTEL CONFERENCE CENTER 110307Check Group:
ROOM STAY/STUDENTS/4/8-4/9 2015 54528 4715 100.682.300.301.070.000 $1,068.00124/9/2015
TEACHER STAY/4/8-4/9 2015 54528 4715 100.515.380.301.070.000 $7.0014/9/2015
TEACHER STAY 4/8-4/9 2015 54528 4715 237.515.380.301.080.083 $171.0014/9/2015
Check #: 48636$1,246.00PO/InvoiceTotal:$1,246.00Vendor Total:
BOISE OFFICE EQUIPMENT 008426Check Group:
YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS
47930 414855 100.621.385.401.699.000 $13.4414/4/2015
Check #: 48637$13.44PO/InvoiceTotal:$13.44Vendor Total:
BOISE STATE UNIVERSITY BOOKSTORE 000151Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 20
Strategic Management 11ed 52510 03623099-29 100.651.400.001.000.000 $129.5014/4/2015
Shipping 52510 03623099-29 100.651.400.001.000.000 $14.0014/4/2015
Check #: 48638$143.50PO/InvoiceTotal:$143.50Vendor Total:
BOLLINGER, JENNIFER LCheck Group:
TRAVEL TO ANAHEIM, CALIFORNIA TO ATTEND THEBPA NATIONAL LEADERSHIP CONFERENCE ON MAY5-9, 2015
54472 CA/05-09-15 243.519.380.401.030.000 $195.001
4/8/2015Check #: 48639
$195.00PO/InvoiceTotal:Check Group:
TRAVEL TO BOISE TO ATTEND THE BPA NATIONALLEADERSHIP CONFERENCE ON MAY 5-10, 2015
54565 BOISE/05-10-15 243.519.380.401.030.000 $133.2014/11/2015
Check #: 48639$133.20PO/InvoiceTotal:
Check Group:TRAVEL TO BOISE TO ATTEND THE PTE SUMMERCONFERENCE ON JULY 20-23, 2015
54566 BOISE/07-23-15 243.519.380.401.030.000 $359.0014/11/2015
Check #: 48639$359.00PO/InvoiceTotal:$687.20Vendor Total:
BORTZ, DENNIS L 001545Check Group:
PURCHASED SERVICES 0 WA/02-15-2015 100.515.300.301.120.121 $363.6614/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 21
TRAVEL EXPENSE 0 WA/02-15-2015 237.515.380.301.120.121 $49.6614/4/2015
Check #: 48640$413.32PO/InvoiceTotal:$413.32Vendor Total:
BOWLADROME LTD., INC. 001551Check Group:
Student Bowling/Billiards Elective 2014-2015 54220 0000641 191.682.300.492.000.000 $36.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000644 191.682.300.492.000.000 $15.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000684 191.682.300.492.000.000 $36.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000685 191.682.300.492.000.000 $15.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000826 191.682.300.492.000.000 $30.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000847 191.682.300.492.000.000 $33.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000848 191.682.300.492.000.000 $10.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000871 191.682.300.492.000.000 $51.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000895 191.682.300.492.000.000 $15.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000931 191.682.300.492.000.000 $36.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000932 191.682.300.492.000.000 $15.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0000962 191.682.300.492.000.000 $48.0014/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 22
Student Bowling/Billiards Elective 2014-2015 54220 0000982 191.682.300.492.000.000 $48.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0001048 191.682.300.492.000.000 $40.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0001070 191.682.300.492.000.000 $46.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 0001139 191.682.300.492.000.000 $35.0014/4/2015
Student Bowling/Billiards Elective 2014-2015 54220 V149119 191.682.300.492.000.000 $10.0014/4/2015
Check #: 48641$519.00PO/InvoiceTotal:$519.00Vendor Total:
BOYS & GIRLS CLUB OF MAGIC VALLEY 005110Check Group:
Drew Sturgill at Harrison 2/23 - 2/25 53697 22/25/8757 289.621.300.101.000.000 $61.706.173/21/2015
Josh Young at Harrison 2/26 53697 22/25/8757 289.621.300.101.000.000 $20.0023/21/2015
Hannah Utley at Harrison 2/23 - 2/26 53697 22/25/8757 289.621.300.101.000.000 $80.0083/21/2015
Rebecca Coffman at Harrison 2/23 - 2/26 53697 22/25/8757 289.621.300.101.000.000 $61.706.173/21/2015
Bjorn Minchey K-netic Kingergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015
Maxwell Ston K-netic Kindergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015
Christanna Claybaugh K-netic Kindergarten Program -February
53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 23
Luke Jeffers K-netic Kindergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015
Teegan McCabe Goff - K-netic Kindergarten Program -February
53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015
Spencer Hompland K-nectic Kindergarten Program 53697 22/25/8759 289.621.300.101.000.000 $175.0013/21/2015
Dahlya Molina K-netic Kindergarten Program - February 53697 22/25/8759 289.621.300.101.000.000 $14.0013/21/2015
Check #: 48642$1,287.40PO/InvoiceTotal:
Check Group:Hannah Utley at Harrison 3/2 - 3/5 53780 22/25/8846 289.621.300.101.000.000 $68.506.85
3/21/2015Rebecca Coffman at Harrison 3/2 53780 22/25/8846 289.621.300.101.000.000 $16.001.6
3/21/2015Drew Sturgill at Harrison 3/2-3/5 53780 22/25/8846 289.621.300.101.000.000 $83.308.33
3/21/2015Josh Young at Harrison 3/3-3/5 53780 22/25/8846 289.621.300.101.000.000 $60.006
3/21/2015Check #: 48642
$227.80PO/InvoiceTotal:Check Group:
Hannah Utley at Harrison on 3/9 54014 22/25/8887 289.621.300.101.000.000 $20.0023/21/2015
Rebecca Coffman at Harrison on 3/9 - 3/11 54014 22/25/8887 289.621.300.101.000.000 $57.505.753/21/2015
Josh Young at Harrison on 3/10 - 3/11 54014 22/25/8887 289.621.300.101.000.000 $40.0043/21/2015
Ali Easterling at Harrison on 3/9 - 3/11 54014 22/25/8887 289.621.300.101.000.000 $60.0063/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 24
Check #: 48642$177.50PO/InvoiceTotal:
Check Group:Ali Easterling @ Harrison 3/30 - 4/2 54573 22/25/9032 289.621.300.101.000.000 $93.309.33
4/11/2015Rebecca Coffman @ Harrison 3/30 - 4/2 54573 22/25/9032 289.621.300.101.000.000 $60.006
4/11/2015Drew Sturgill @ Harrison 3/30 - 4/2 54573 22/25/9032 289.621.300.101.000.000 $84.208.42
4/11/2015Bjorn Minchey - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001
4/11/2015Maxwell Stone - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001
4/11/2015Christanna Claybaugh - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001
4/11/2015Luke Jeffers - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001
4/11/2015Daniel Rojas - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001
4/11/2015Teegan McCabe Goff - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001
4/11/2015Spencer Hompland - March K-Netic Program 54573 222/25/9029 289.621.300.101.000.000 $175.001
4/11/2015Check #: 48642
$1,462.50PO/InvoiceTotal:$3,155.20Vendor Total:
BREVIS CORPORATION 008481Check Group:
GB.GEL GLITTERBUG GEL 53807 136175 100.611.400.001.240.241 $85.5843/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 48643Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 25
Check #: 48643$85.58PO/InvoiceTotal:$85.58Vendor Total:
BRIDGE ACADEMYCheck Group:
SCHOOL FEES FOR ROLAND ARAIZA. 54517 R.ARAIZA 268.621.300.001.930.000 $18.5014/9/2015
Check #: 48644$18.50PO/InvoiceTotal:
Check Group:FRESHMAN ACADEMY ENROLLMENT FEE FORCHRISTIAN SANCHEZ.
54552 C.SANCHEZ 268.621.300.001.930.000 $15.0014/11/2015
Check #: 48644$15.00PO/InvoiceTotal:$33.50Vendor Total:
BRIDGE ACADEMY/IMPRESSED CHECKINGCheck Group:
Staff Working Lunch 3/19/2015 - Purchased from JimmyJohn's on check number 1203.
54090 1203 231.621.400.492.170.173 $45.0013/21/2015
Check #: 48645$45.00PO/InvoiceTotal:$45.00Vendor Total:
BRULOTTE, WILLIAM A. 002841Check Group:
TRAVEL EXPENSE 0 BURLEY/04-09-15
100.632.380.001.440.442 $44.4014/10/2015
TRAVEL EXPENSE 0 FEB-MAR 2015 100.632.380.001.440.442 $38.9114/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 26
TRAVEL EXPENSE 0 JEROME/04-02-15
100.632.380.001.440.442 $18.4314/7/2015
TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/7/2015
Check #: 48646$151.74PO/InvoiceTotal:
Check Group:TRAVEL TO BOISE TO ATTEND THE MENTOR OFYEAR PRESENTATION ON APRIL 7, 2015
54308 BOISE/04-07-15 100.632.380.001.440.442 $133.2014/9/2015
Check #: 48646$133.20PO/InvoiceTotal:$284.94Vendor Total:
BUHL HIGH SCHOOL 007615Check Group:
BUHL BB SUMMER SHOOTOUT 6-5/6-15 54232 CRHS/06-2015 238.682.300.401.200.205 $600.0034/4/2015
Check #: 48647$600.00PO/InvoiceTotal:$600.00Vendor Total:
BULB DIRECT 007257Check Group:
GCA 53329 421771 236.515.400.202.160.162 $45.4933/21/2015
Check #: 48648$45.49PO/InvoiceTotal:$45.49Vendor Total:
BURKS TRACTOR CO., INC. 002829Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 27
SERVICE REPAIRS TO KABOTA MOWER 53269 47673 237.531.300.301.620.620 $118.7813/21/2015
Check #: 48649$118.78PO/InvoiceTotal:$118.78Vendor Total:
BUSCHHORN, KHRISTA MICHELLECheck Group:
TRAVEL EXPENSE 0 FEB 2015 270.621.380.000.876.000 $32.6914/4/2015
TRAVEL EXPENSE 0 JAN 2015 270.621.380.000.876.000 $31.3014/4/2015
TRAVEL EXPENSE 0 MAR 2015 270.621.380.000.876.000 $28.5814/4/2015
Check #: 48650$92.57PO/InvoiceTotal:$92.57Vendor Total:
BUSINESS PROFESSIONALS OF AMERICA 008133Check Group: B
STUDENT REGISTRATION FEES/ETHAN ALEXANDER,CONNOR ALLEN, BRET BURCH, PARKER CARLQUIST,RYAN CARTER, OMAR LARIS, TANNER PURVES,MADELINE QUAST, LINDZEY RASMUSSEN, CAMELLIASCHOLES, KATELYN SIMONSON, JACOB STAGGE,KAYLA WASDEN
54172 C153859 237.682.300.301.030.031 $2,514.001
4/7/2015ADVISOR REGISTRATION/LORRAINE RAPP 54172 C153859 243.519.380.301.030.000 $202.001
4/7/2015STUDENT REGISTRATION FEE 54172 C153859 181.682.300.851.030.034 $112.001
4/7/2015STUDENT REGISTRATION FEE 54172 C154506 181.682.300.851.030.034 $603.001
4/7/2015Check #: 48652
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 28
$3,431.00PO/InvoiceTotal:Check Group: A
NATIONAL LEADERSHIP CONFERENCE MAY 5/6/7/8/9FOR ADVISERS
54293 V500656 243.519.380.401.030.000 $334.0014/4/2015
NATIONAL LEADERSHIP CONFERENCEREGISTRATION FOR 5 STUDENTS MAY 5/6/7/8/9
54293 V500656 238.682.300.401.030.031 $635.0054/4/2015
Check #: 48651$969.00PO/InvoiceTotal:
Check Group: CTOUR FOR BPA NATIONALS FOR STUDENT 54355 C154526 238.682.300.401.030.031 $49.001
4/7/2015TOUR FOR BPA NATIONALS FOR ADVISERS 54355 C154526 238.515.380.401.030.031 $98.002
4/7/2015Check #: 48653
$147.00PO/InvoiceTotal:Check Group: C
SPECIAL OLYMPICS WALK - STUDENTS/CHAPERONE 54356 C154540 238.682.300.401.030.031 $60.0064/7/2015
SPECIAL OLYMPICS WALK - ADVISERS 54356 C154540 238.515.380.401.030.031 $20.0024/7/2015
Check #: 48653$80.00PO/InvoiceTotal:
$4,627.00Vendor Total:BUSINESS TECHS, INC. 000503
Check Group:MAINT CONTRACT 0 59345 100.621.385.106.699.000 $620.321
4/4/2015Check #: 48654
$620.32PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 29
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 555 COPIER
48010 59348 420.621.385.110.699.000 $422.2914/4/2015
Check #: 48654$422.29PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 555 COPIER
48012 59343 420.621.385.103.699.000 $298.2914/4/2015
Check #: 48654$298.29PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 856 COPIER
48014 59336 420.621.385.401.699.000 $353.5514/4/2015
Check #: 48654$353.55PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 353 COPIER
48015 59354 420.663.385.600.000.000 $58.7814/4/2015
Check #: 48654$58.78PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
48016 59346 420.621.385.201.699.000 $193.6314/4/2015
Check #: 48654$193.63PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 30
YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
48017 59334 420.621.385.109.699.000 $297.8814/4/2015
Check #: 48654$297.88PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
48018 59335 420.621.385.492.699.000 $32.6014/4/2015
Check #: 48654$32.60PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
48019 59349 420.621.385.915.699.000 $25.0014/4/2015
Check #: 48654$25.00PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
48020 59339 420.621.385.101.699.000 $240.7214/4/2015
Check #: 48654$240.72PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER
48022 59341 420.621.385.102.699.000 $324.7914/4/2015
Check #: 48654$324.79PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 855SE COPIER
48024 59350 420.621.385.301.699.000 $449.8514/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 31
Check #: 48654$449.85PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 555 COPIER
48025 59351 420.621.385.001.699.000 $16.5314/4/2015
Check #: 48654$16.53PO/InvoiceTotal:
Check Group:YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 856 COPIER
48026 59352 420.621.385.001.699.000 $52.8214/4/2015
Check #: 48654$52.82PO/InvoiceTotal:
Check Group:2014-2015 Annual Maintenance on Toshiba E-Studio 160& 250 Copiers at Support Services
48332 59356 100.632.385.500.000.000 $169.1314/4/2015
2014-2015 Annual Maintenance on Toshiba E-Studio 160& 250 Copiers at Support Services
48332 59362 100.632.385.500.000.000 $62.7614/4/2015
Check #: 48654$231.89PO/InvoiceTotal:
Check Group:2014-2015 Annual Maintenance on Pre-School Copier 48333 59338 100.632.385.500.000.000 $55.081
4/4/2015Check #: 48654
$55.08PO/InvoiceTotal:Check Group:
MAINTENANCE CONTRACT ON TOSHIBA E-STUDIO 35COPIER FOR 2014/2015 SCHOOL YEAR
48394 59347 100.621.385.201.699.000 $83.5614/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 48654Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 32
Check #: 48654$83.56PO/InvoiceTotal:
Check Group:2014-2015 TOSHIBA/e-STUDIO 855 MAINTENANCE 48435 59337 100.621.385.401.699.000 $223.861
4/4/2015Check #: 48654
$223.86PO/InvoiceTotal:Check Group:
TO COVER MAINTENANCE CONTRACT THROUGHEND OF 2014-2015 SCHOOL YEAR ON E.STUDIO 555TOSHIBA COPIER, ID #3129. .
53056 59342 191.621.385.491.699.000 $133.131
4/4/2015Check #: 48654
$133.13PO/InvoiceTotal:Check Group:
T2500 TONER CARTRIDGE E-STUDIO20/20s/200/25/25s/250 TONER
53344 58846 181.515.400.851.030.457 $119.9024/4/2015
Check #: 48654$119.90PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 33
Copy machine maintenance contract 53581 59340 100.621.385.104.699.000 $644.0114/4/2015
Check #: 48654$644.01PO/InvoiceTotal:
Check Group:Compatible HP LJ 1320/3390 (Q5949X) Hi 6k Yield 54045 59153 100.515.400.301.030.000 $129.002
4/4/2015Check #: 48654
$129.00PO/InvoiceTotal:$5,007.48Vendor Total:
CAFE RIO, INC. 130420Check Group:
LUNCH FOR ASSEMBLY SPEAKER 52967 TFHS/DRUGFREE
237.621.300.301.500.526 $19.7714/9/2015
Check #: 48655$19.77PO/InvoiceTotal:
Check Group:Appreciation gifts for Science Fair Organizers 54069 4275 100.621.400.104.699.000 $50.001
4/4/2015Check #: 48655
$50.00PO/InvoiceTotal:$69.77Vendor Total:
CANYON RIDGE HIGH SCHOOLCheck Group:
80 VINYL ANTI-BULLYING INSPIRATIONAL QUOTES 54515 15-016 246.611.400.401.930.000 $400.0014/9/2015
Check #: 48656$400.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 34
SCHOOL FEES FOR FELISHA AGUINAGA. 54516 F.AGUINAGA 268.621.300.001.930.000 $53.0014/9/2015
Check #: 48656$53.00PO/InvoiceTotal:
$453.00Vendor Total:CANYON RIDGE HIGH SCHOOL-
Check Group:CHRISTINA AGUAYO RIVAS-REFUND/SENIOR TRIP 54526 4383 THRU 4420 238.621.400.401.550.572 $20.001
4/9/2015ZACH ABELS-RANGE BALLS @ BURLEY COURSE 54526 4383 THRU 4420 238.531.400.401.200.216 $30.001
4/9/2015BILL HIICKS-GAS TO CHAPERONE STATELEADERSHIP CONF
54526 4383 THRU 4420 238.621.380.401.550.562 $50.2514/9/2015
LYLE HUDELSON-FOOD STIPEND FOR STUDENTS ATBOISE TOURNAMENT
54526 4383 THRU 4420 238.682.300.401.200.210 $400.0014/9/2015
BARBARA MORALES-YEAST FOR EASTER ROLLS 54526 4383 THRU 4420 238.515.400.401.640.641 $13.8814/9/2015
PAT LAUGHLIN-ELBOWS/ADAPTERS TO FIXSPRINKLER
54526 4383 THRU 4420 238.621.400.401.500.523 $15.9014/9/2015
THE NEST-BROWNIES FOR HIGHER ED DDAYPRESENTERS
54526 4383 THRU 4420 238.611.400.401.240.243 $7.5014/9/2015
SPRING CONF 2015 FOR LANCASTER/VOLLE 54526 4383 THRU 4420 238.622.380.401.230.230 $130.0014/9/2015
KASEY TESKE-SUPPLIES FOR STUDY HALLCELEBRATION
54526 4383 THRU 4420 238.621.400.401.500.523 $76.5814/9/2015
TF SCHOOL DISTRICT/ATHLETIC PAYROLL-MARCH 54526 4383 THRU 4420 238.531.300.401.200.200 $651.9814/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 35
WRHS-MEALS FOR STUDENTS AT DISTRICTSPEECH/DEBATE
54526 4383 THRU 4420 238.682.300.401.050.056 $70.0014/9/2015
CLINTON KELLER-AWARDS/JUNIOR WRESTLERS 54526 4383 THRU 4420 238.531.400.401.620.631 $208.9514/9/2015
UTAH STATE UNIVERSITY-VB CAMP TEAMDEPOSIT/ADDL COACH
54526 4383 THRU 4420 238.682.300.401.200.207 $335.0014/9/2015
MEGAN MORRIS-REFUND/OVERPAYMENT-STATE 54526 4383 THRU 4420 238.515.400.401.080.083 $37.0014/9/2015
JUSTIN PEHRSON-COACHES DINNER AT JACKPOTCOACH CLINIC
54526 4383 THRU 4420 238.531.380.401.200.208 $62.5214/9/2015
SYDNEY SANDISON-SUPPLIES FOR PROM 54526 4383 THRU 4420 238.621.400.401.640.695 $148.0114/9/2015
TRACI ADAMS-INK CART 54526 4383 THRU 4420 238.621.400.401.500.523 $13.9914/9/2015
LAREE JANSEN-TUPPERWARE FUNDRAISER 54526 4383 THRU 4420 238.515.400.401.050.056 $158.0014/9/2015
COPY-IT/2 SIDED BROCHURE/SET UP 54526 4383 THRU 4420 238.515.400.401.050.051 $39.2514/9/2015
CENTENNIAL HIGH SCHOOL/PULSE TRACK MEET4/10/15
54526 4383 THRU 4420 238.682.300.401.200.200 $75.0014/9/2015
DAVE SLOTTEN/GAS-MOWER & HOSES FOR FIELD 54526 4383 THRU 4420 238.531.400.401.200.200 $121.2914/9/2015
KI WRAY-GAS/STATE CHEER - FIX GOLF CART 54526 4383 THRU 4420 238.531.400.401.200.200 $146.7214/9/2015
JOHN MILLER/TRACK TESTING FEE/STARTER 54526 4383 THRU 4420 238.531.300.401.200.200 $37.0014/9/2015
FILER H.S.-ANGIE WYATT INVITATIONAL ENTRY FEE 54526 4383 THRU 4420 238.682.300.401.200.200 $70.0014/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 36
BOISE HIGH SCHOOL/BOISE RELAYS TRACK MEETENTRY FEE
54526 4383 THRU 4420 238.682.300.401.200.200 $100.0014/9/2015
PIZZA FOR STUDENTS/BOISE TRACK MEET 4/3 54526 4383 THRU 4420 238.682.300.401.200.214 $135.0014/9/2015
RANGE BALLS/BOB'S PRO SHOP 54526 4383 THRU 4420 238.531.400.401.200.216 $35.0014/9/2015
DIGITAL CALIPHER / MISC TOOLS-SUPPLIES 54526 4383 THRU 4420 238.515.400.401.160.165 $113.5214/9/2015
JEREMY BELLISTON/SUPPLIES FOR EASTER EGGHUNT
54526 4383 THRU 4420 238.621.400.401.550.571 $64.4614/9/2015
JEN NEBEKER-CATER BBB BANQUET 54526 4383 THRU 4420 238.531.400.401.200.205 $120.5614/9/2015
CANYON FLORAL/FLOWERS FOR NANCY CRAIGFUNERAL
54526 4383 THRU 4420 238.621.400.401.500.523 $58.5014/9/2015
SEVE ISAACS-PROGRAMS, TICKETS,POSTERS FORTHEATRE/YEAR
54526 4383 THRU 4420 238.515.400.401.050.051 $163.3014/9/2015
MARYLIN EACKER-REFUND/SENIOR TRIP 54526 4383 THRU 4420 238.621.400.401.550.572 $100.0014/9/2015
CORINNA BARNES-PARTIAL LAGOON TRIP 54526 4383 THRU 4420 238.515.400.401.120.120 $30.0014/9/2015
MARI NELSON-REFUND/PARTIAL LAGOON TRIP 54526 4383 THRU 4420 238.515.400.401.120.120 $30.0014/9/2015
SYDNEY SANDISON-SUPPLIES/DECORATIONS FORPROM
54526 4383 THRU 4420 238.621.400.401.640.695 $343.1214/9/2015
ZACH ABELS - GAS FOR RENTAL CAR TO GOLF 54526 4383 THRU 4420 238.531.380.401.200.200 $20.0114/9/2015
SHERYL PENNINGTON-BELL-SUPPLIES GBBBANQUET
54526 4383 THRU 4420 238.531.400.401.200.206 $53.9814/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 37
Check #: 48657$4,286.27PO/InvoiceTotal:$4,286.27Vendor Total:
CAROLINA BIOLOGICAL SUPPLY CO. 000088Check Group:
PROTOZOAN MIXTURE- LIVING 52048 49051765 236.621.400.202.130.143 $24.1313/21/2015
PREYING PROTOZOA MIXTURE - LIVING 52048 49051765 236.621.400.202.130.143 $27.4913/21/2015
BLEPHARISMA - LIVING 52048 49051765 236.621.400.202.130.143 $15.3813/21/2015
Check #: 48658$67.00PO/InvoiceTotal:$67.00Vendor Total:
CARSON-DELLOSA PUBLISHING CO. 003162Check Group:
Sun and Rainbow Bulletin#110144
53548 505887 234.641.400.102.440.448 $8.0613/21/2015
Spring and Summer Accents Bulletin Board Set#110140
53548 505887 234.641.400.102.440.448 $6.9113/21/2015
Autumn Accents Bulletin Board Set#110125
53548 505887 234.641.400.102.440.448 $6.9113/21/2015
St. Patrick's Day Motivational Stickers#0637
53548 505887 234.641.400.102.440.448 $2.6413/21/2015
Monsters Prize Pack Stickers#168050
53548 505887 234.641.400.102.440.448 $2.2913/21/2015
Read Bulletin Board Set#110124
53548 505887 234.641.400.102.440.448 $13.8013/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 38
Rainbow Two-Sided Decoration#688009
53548 505887 234.641.400.102.440.448 $4.0213/21/2015
Christmas Motivational Stickers#0609
53548 505887 234.641.400.102.440.448 $2.6413/21/2015
Hearts Dazzle Stickers#2911
53548 505887 234.641.400.102.440.448 $2.6413/21/2015
Pirates Prize Pack Stickers#168042
53548 505887 234.641.400.102.440.448 $2.2913/21/2015
Bugs Dazzle Stickers#2904
53548 505887 234.641.400.102.440.448 $2.6413/21/2015
Addition Facts 0-18 Bingo Board Game#0768212081
53548 505887 234.641.400.102.440.448 $5.7313/21/2015
Check #: 48659$60.57PO/InvoiceTotal:$60.57Vendor Total:
CARTRIDGE WORLD 008719Check Group:
BROTHER TN-450 TONER CARTRIDGE BLACK 53068 3026 181.515.400.851.160.166 $39.9914/4/2015
Check #: 48660$39.99PO/InvoiceTotal:
Check Group:SAMSUNG 101 TONER CARTRIDGE REFILL 53595 3020 100.515.400.201.110.000 $79.982
4/4/2015Check #: 48660
$79.98PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 39
COPIER/INVOICE 3019 54063 3019 100.515.400.301.050.000 $79.8713/21/2015
INVOICE 3019 54063 3019 237.621.400.301.050.048 $122.5613/21/2015
INVOICE 3019 54063 3019 237.621.400.301.050.050 $52.5713/21/2015
Check #: 48660$255.00PO/InvoiceTotal:$374.97Vendor Total:
CASTILLO, CARMENCheck Group:
TRAVEL EXPENSE 0 JAN-MAR 2015 253.621.380.001.825.000 $130.2114/4/2015
Check #: 48661$130.21PO/InvoiceTotal:$130.21Vendor Total:
CAXTON PRINTERS, LTD. 000001Check Group:
POST IT NOTES IN CANARY YELLOW 53257 451658 100.621.400.001.260.263 $33.9823/21/2015
BRITE LINER HIGHLIGHTER - FLUORESCENTYELLOW, CHISEL, 12/PACK
53257 451658 100.621.400.001.260.263 $17.2233/21/2015
BRITE LINER HIGHLIGHTER, FLUORESCENT GREEN,12/PK
53257 451658 100.621.400.001.260.263 $17.2233/21/2015
BRITE LINER HIGHLIGHTER, FLUORESCENT PINK,12/PK
53257 451658 100.621.400.001.260.263 $17.2233/21/2015
CLASSIC CRAYOLA MARKERS, BROAD TIP 8/PK 53257 451658 100.621.400.001.260.263 $22.0593/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 40
UNIVERSAL INDEX CARDS, PLAIN, WHITE 3X5(100/PK)
53257 451658 100.621.400.001.260.263 $0.5913/21/2015
UNIVERSAL ECONOMY RULED WRITING PADS,WHITE, 12/PK (81/2" X 11 3/4")
53257 451699 100.621.400.001.260.263 $9.4813/21/2015
Check #: 48662$117.76PO/InvoiceTotal:
Check Group:LASER PRINTER/COPIER TONER CARTRIDGE 53258 451659 100.515.400.301.060.062 $189.982
3/21/2015LASER PRINTER TONER CARTRIDGE 53258 451659 100.515.400.301.060.062 $145.982
3/21/2015LASER PRINTER TONER CARTRIDGE 53258 451659 100.515.400.301.060.062 $145.982
3/21/2015EXPO 2 DRY ERASE MARKERS 53258 451659 100.515.400.301.060.062 $22.746
3/21/2015EXPO 2 DRY ERASE MARKERS 53258 451659 100.515.400.301.060.062 $7.582
3/21/2015EXPO 2 DRY ERASE MARKERS 53258 451659 100.515.400.301.060.062 $7.582
3/21/2015PUREL HAND SANITIZER 53258 451659 100.515.400.301.060.062 $35.046
3/21/2015Check #: 48662
$554.88PO/InvoiceTotal:Check Group:
FLORESCENT ORANGE POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015
FLORESCENT PINK POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 41
FLORESCENT BLUE POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015
FLORESCENT GREEN POCKET HILIGHTER 53259 451657 100.632.400.001.440.446 $4.0313/21/2015
FLORESCENT PURPLE HILIGHTER - SAN-24408 53259 451657 100.632.400.001.440.446 $6.5463/21/2015
GREEN 5 COLUMN - 11 X 8 PAD 53259 451657 100.632.400.001.440.446 $8.4033/21/2015
Check #: 48662$31.06PO/InvoiceTotal:
Check Group:ALERA LATERAL FILE, 4-DRAWER 36" WIDE, LT.GRAY.
53305 452262 100.632.480.001.440.443 $1,199.9824/4/2015
ALERA LATERAL FILE, 4-DRAWER 42" WIDE, LT.GRAY.
53305 452262 100.632.480.001.440.443 $659.9914/4/2015
Check #: 48662$1,859.97PO/InvoiceTotal:
Check Group:POLYPROPYLENE, HEAVYWEIGHT 8.5 X 11 SHEETPROTECTORS, CLEAR (100 PER BOX)
53417 451756 100.521.400.491.000.000 $52.4553/21/2015
HP-100 HEADPHONES, BLACK, 4 FOOT CORD 53417 451756 100.521.400.491.000.000 $39.50103/21/2015
SIX COLOR SET SHARPIE ACCENT TANK STYLEHIGHLIGHTERS
53417 451756 100.521.400.491.000.000 $17.4053/21/2015
BLACK 3-RING BINDERS 53417 452121 100.521.400.491.000.000 $33.80203/21/2015
Check #: 48662$143.15PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 42
Check Group:JOLLEY RANCHERS 53476 451872 100.621.400.103.699.000 $50.808
3/21/20153 X 5 LINED INDEX CARDS 53476 451872 100.621.400.103.699.000 $8.433
3/21/20151 1/4 BINDER CLIPS 53476 451872 100.621.400.103.699.000 $29.0010
3/21/2015M&M'S 53476 451872 100.621.400.103.699.000 $18.022
3/21/2015MANILLA FILE FOLDER 53476 451872 100.621.400.103.699.000 $29.862
3/21/2015ICE PACKS 53476 451872 100.621.400.103.699.000 $31.5015
3/21/2015Check #: 48662
$167.61PO/InvoiceTotal:Check Group:
Brother TN450 Ink Cartridge 53477 451847 100.621.400.104.699.000 $72.7413/21/2015
Check #: 48662$72.74PO/InvoiceTotal:
Check Group:X-ACTO PENCIL SHARPENER 53719 452062 100.621.400.103.699.000 $56.905
3/21/2015DISPOSABLE LATEX GLOVES 53719 452062 100.621.400.103.699.000 $26.044
3/21/2015SAFETY VESTS 53719 452062 100.621.400.103.699.000 $19.413
3/21/2015UNDERDESK PRINTER / FAX STAND 53719 53719 100.621.400.103.699.000 $77.481
4/7/2015Check #: 48662
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 43
$179.83PO/InvoiceTotal:Check Group:
INNOVERA CALCULATOR, HARDCASE 8 DIG 53833 452165 100.521.400.491.000.000 $38.47104/4/2015
UNIVERSAL TWO-POCKET PORTFOLIOS W/TANGFASTENERS, ASSORTED COLORS, 25 PER BOX
53833 452165 100.521.400.491.000.000 $48.8934/4/2015
Check #: 48662$87.36PO/InvoiceTotal:
Check Group:PACON TRU-BRITE FADELESS BULLETIN BOARDROLLS NILE GREEN
53834 452166 100.621.400.102.699.000 $13.581
4/4/2015AZURE BLUE 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015ORANGE 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015PINK 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015VIOLET 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015MAGENTA 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015ROYAL BLUE 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015RICH BLUE 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015EMERALD GREEN 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015APPLE GREEN 53834 452166 100.621.400.102.699.000 $13.581
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 44
ORCHID 53834 452166 100.621.400.102.699.000 $13.5814/4/2015
TEAL 53834 452166 100.621.400.102.699.000 $13.5814/4/2015
BAND DATER 53834 452166 100.621.400.102.699.000 $3.2314/4/2015
RUBBER FINGER TIPS M 53834 452166 100.621.400.102.699.000 $6.00244/4/2015
SWINGLINE S.F.4 ALL PREMIUM STANDARD STAPLES 53834 452166 100.621.400.102.699.000 $7.6424/4/2015
CASE OF DISINFECTANT WIPES 12 53834 452166 100.621.400.102.699.000 $37.9014/4/2015
TEACHER PRO SHARPENER 53834 452166 100.621.400.102.699.000 $49.9914/4/2015
JUMBO PAPER CLIPS 53834 452166 100.621.400.102.699.000 $14.70304/4/2015
CLASSPACK 196 CT WASHABLE MARKERS CRAYOLA 53834 452166 100.621.400.102.699.000 $68.1614/4/2015
HORIZONTAL RACK FOR FADELESS BULLETINBOARD ROLLS HOLD 20 ROLLS 48"X200'
53834 452477 100.621.480.102.699.000 $672.4414/7/2015
AUTUMN GOLD 53834 452477 100.621.400.102.699.000 $32.2614/7/2015
PURPLE 53834 452477 100.621.400.102.699.000 $30.5214/7/2015
GRAY 53834 452477 100.621.400.102.699.000 $32.8614/7/2015
Check #: 48662$1,118.66PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 45
UNIVERSAL MANILA ENVELOPES, BOX 100, SIZE 6 1/2X 9 1/2, OPEN END, GUMMED, SUB. 28
53886 452263 100.621.410.000.695.000 $98.70144/4/2015
Check #: 48662$98.70PO/InvoiceTotal:
Check Group:COPY PAPER SUNBURST YELLOW 8 1/2 X 11 INCH 53902 452480 100.621.400.110.699.000 $89.8010
4/7/2015EXPO LOW ODOR DRY ERASE MARKER BLACKBULLET TIP
53902 452480 100.621.400.110.699.000 $26.88244/7/2015
ELMER'S GLUE STICK CLASSROOM PACK 53902 452480 100.621.400.110.699.000 $12.4914/7/2015
SCOTCH DOUBLE SIDED TAPE 11/2 X 250 IN 53902 452480 100.621.400.110.699.000 $25.08124/7/2015
DURACELL BATTERIES AAA 53902 452480 100.621.400.110.699.000 $15.1914/7/2015
DURACELL BATTERIES AA 53902 452480 100.621.400.110.699.000 $15.1914/7/2015
JUMBO GEM PAPER CLIPS 53902 452480 100.621.400.110.699.000 $23.52484/7/2015
RUBBER BANDS ASSORTED 53902 452480 100.621.400.110.699.000 $7.7464/7/2015
WHITE PLAIN REGULAR 5C PER BOX 53902 452480 100.621.400.110.699.000 $281.28244/7/2015
WHITE CATALOG ENVELOPE 53902 452480 100.621.400.110.699.000 $25.6914/7/2015
STUDENT PERMANENT RECORD FOLDERS 100 PERBOX
53902 452480 100.621.400.110.699.000 $91.9824/7/2015
Check #: 48662$614.84PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 46
Check Group:VOIT 8 1/2 ENDURO SERIES PLAYGROUND CALLSPRISIM SERIES 6 PER PACK
53992 452484 102.621.400.102.676.688 $88.9024/7/2015
MULTI COLOR SOCCER BALL PRISIM PACK 53992 452484 102.621.400.102.676.688 $68.3914/7/2015
MULTI COLOR FOOTBALLS PRISIM PACK 53992 452484 102.621.400.102.676.688 $74.0914/7/2015
MULTI COLOR BASKETBALLS PRISIM PACK 53992 452484 102.621.400.102.676.688 $71.8114/7/2015
JUMP ROPES 53992 452484 102.621.400.102.676.688 $5.0024/7/2015
JUMP ROPES 53992 452484 102.621.400.102.676.688 $19.2574/7/2015
JUMP ROPES 53992 452484 102.621.400.102.676.688 $22.7574/7/2015
JUMP ROPES 53992 452484 102.621.400.102.676.688 $35.9464/7/2015
MULTI COLOR FOOTBALLS PRISIM PACK 53992 452600 102.621.400.102.676.688 $148.1824/8/2015
MULTI COLOR BASKETBALLS PRISIM PACK 53992 452600 102.621.400.102.676.688 $143.6224/8/2015
JUMP ROPES 53992 452600 102.621.400.102.676.688 $12.5054/8/2015
VOIT 8 1/2 ENDURO SERIES PLAYGROUND CALLSPRISIM SERIES 6 PER PACK
53992 452600 102.621.400.102.676.688 $44.4514/8/2015
MULTI COLOR SOCCER BALL PRISIM PACK 53992 452600 102.621.400.102.676.688 $136.7824/8/2015
Check #: 48662$871.66PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 47
BLACK EXPO DRY ERASE 54095 452626 100.515.400.202.110.000 $13.86144/8/2015
BLUE EXPO DRY ERASE 54095 452626 100.515.400.202.110.000 $13.86144/8/2015
3M/COMMERCIAL MASKING TAPE 54095 452626 100.515.400.202.110.000 $7.5034/8/2015
HIGHLAND 3X3 PAD NOTES 12 PK 54095 452626 100.515.400.202.110.000 $7.4914/8/2015
HIGHLAND 1.2X2 PAD NOTES PK 54095 452626 100.515.400.202.110.000 $1.8814/8/2015
PLAIN PAPER TRANSPARENCY 54095 452626 100.515.400.202.110.000 $20.9014/8/2015
NOTEPAD 5X8, 12PK 54095 452626 100.515.400.202.110.000 $17.5214/8/2015
WHITE INDEX CARDS 3X5 54095 452626 100.515.400.202.110.000 $11.80204/8/2015
PURPLE DRY ERASE 54095 452626 100.515.400.202.110.000 $19.80204/8/2015
4-PACK DRY ERASE MARKER 54095 452626 100.515.400.202.110.000 $46.44124/8/2015
Check #: 48662$161.05PO/InvoiceTotal:
$6,079.27Vendor Total:CDW GOVERNMENT, INC. 007652
Check Group:HEADPHONES 51724 RV45198 234.621.400.101.500.502 $244.0025
3/21/2015HEADPHONES 51724 SL05692 234.621.400.101.500.502 ($200.50)25
3/21/2015HEADPHONES 51724 SV72250 234.621.400.101.500.503 ($43.50)1
3/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 48
Check #: 48663$0.00PO/InvoiceTotal:
Check Group:FUJITSU SCANSNAP S1300I DOCUMENT SCANNER 53367 SV73715 181.515.400.851.160.166 $287.001
3/21/2015Check #: 48663
$287.00PO/InvoiceTotal:$287.00Vendor Total:
CENTURY LINK 002081Check Group:
TELEPHONE SERVICE 0 2087327500336B/03-15
245.661.337.001.390.000 $64.7613/21/2015
TELEPHONE SERVICE 0 2087330636337M/03-15
245.661.337.001.390.000 $846.7013/21/2015
TELEPHONE SERVICE 0 2087330636337M/04-15
245.661.337.001.390.000 $846.9514/9/2015
Check #: 48664Check Group: A
100661337401390 0 2087336901301/-03-15
245.661.337.001.390.000 $197.6814/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.001.390.000 $175.9614/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.301.390.000 $292.9514/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.401.390.000 $98.8414/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 49
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.202.390.000 $123.5514/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.201.390.000 $123.5514/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
191.661.337.491.390.000 $123.5514/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.109.390.000 $123.5514/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.101.390.000 $98.8414/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.102.390.000 $123.5514/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.103.390.000 $74.1314/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.106.390.000 $98.8414/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.104.390.000 $74.1314/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
191.661.337.492.390.000 $49.4214/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.110.390.000 $74.1314/4/2015
TELEPHONE SERVICES 0 2087336901301/-03-15
420.661.337.600.390.000 $49.4214/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 50
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.500.390.000 $74.1314/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
100.661.337.500.390.000 $24.7114/4/2015
TELEPHONE SERVICE 0 2087336901301/-03-15
253.661.337.001.390.000 $24.7114/4/2015
Check #: 48665$3,784.05PO/InvoiceTotal:$3,784.05Vendor Total:
CHANNING BETE COMPANY 120203Check Group:
GET READY FOR SCHOOL SUCCESS! A 3 MONTHCOLORING & ACTIVITIES CALENDAR WITH STICKERS
53787 52936471 251.720.400.110.820.000 $212.551004/4/2015
Check #: 48666$212.55PO/InvoiceTotal:$212.55Vendor Total:
CHARLAND, CECELIA 004952Check Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $61.6113/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $31.7513/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.000.000 $44.4613/21/2015
Check #: 48667$137.82PO/InvoiceTotal:$137.82Vendor Total:
CITY OF TWIN FALLS-1 000122
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 51
Check Group:WATER/SEWER 0 ADMIN/03-15/1 100.661.332.001.390.000 $62.931
3/21/2015WATER/SEWER 0 BIC/03-15/1 100.661.332.001.390.000 $97.991
3/21/2015WATER/SEWER 0 BIC/03-15/2 100.661.332.001.390.000 $179.471
3/21/2015WATER/SEWER 0 BRIDGE/06-15/1 191.661.332.492.390.000 $93.471
3/21/2015WATER/SEWER 0 CRHS/03-15/2 100.661.332.001.390.000 $554.531
3/21/2015WATER/SEWER 0 CRHS/03-15/3 100.661.332.001.390.000 $15.361
3/21/2015WATER/SEWER 0 HAR/03-15/1 100.661.332.001.390.000 $272.891
4/4/2015WATER/SEWER 0 HAR/03-15/2 100.661.332.001.390.000 $49.001
4/4/2015WATER/SEWER 0 HAR/03-15/3 100.661.332.001.390.000 $23.191
4/4/2015WATER/SEWER 0 LIN/03-15-/1 100.661.332.001.390.000 $243.451
3/21/2015WATER/SEWER 0 LIN/03-15-/2 100.661.332.001.390.000 $70.791
3/21/2015WATER/SEWER 0 MAINT/03-15/1 100.661.332.001.390.000 $41.931
3/21/2015WATER/SEWER 0 MS/03-15/1 100.661.332.001.390.000 $22.811
4/7/2015WATER/SEWER 0 MS/03-15/2 100.661.332.001.390.000 $260.911
4/7/2015WATER/SEWER 0 MVHS/03-15/1 191.661.332.491.390.000 $30.081
3/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 52
WATER/SEWER 0 MVHS/03-15/2 191.661.332.491.390.000 $81.1113/21/2015
WATER/SEWER 0 MVHS/03-15/3 191.661.332.491.390.000 $76.4513/21/2015
WATER/SEWER 0 OLMS/03-15-1 100.661.332.001.390.000 $491.8913/21/2015
WATER/SEWER 0 OT/03-15/1 100.661.332.001.390.000 $182.7313/21/2015
WATER/SEWER 0 OT/03-15/2 100.661.332.001.390.000 $17.7113/21/2015
WATER/SEWER 0 OT/03-15/3 100.661.332.001.390.000 $9.5913/21/2015
WATER/SEWER 0 PER/03-15/1 100.661.332.001.390.000 $22.8113/21/2015
WATER/SEWER 0 RSMS/03-15/1 100.661.332.001.390.000 $43.5913/21/2015
WATER/SEWER 0 RSMS/03-15/2 100.661.332.001.390.000 $483.6113/21/2015
WATER/SEWER 0 RSMS/03-15/3 100.661.332.001.390.000 $31.3113/21/2015
WATER/SEWER 0 SAW/03-15/1 100.661.332.001.390.000 $38.4914/7/2015
WATER/SEWER 0 SAW/03-15/2 100.661.332.001.390.000 $22.8114/7/2015
WATER/SEWER 0 SAW/03-15/3 100.661.332.001.390.000 $169.3714/7/2015
WATER/SEWER 0 SME/03-15/1 100.661.332.001.390.000 $94.5913/21/2015
WATER/SEWER 0 SUPS/06-15/1 100.661.332.001.390.000 $43.2813/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 53
WATER/SEWER 0 TFHS/03-15/1 100.661.332.001.390.000 $958.8114/4/2015
WATER/SEWER 0 TFHS/03-15/2 100.661.332.001.390.000 $36.7914/4/2015
WATER/SEWER 0 TFHS/03-15/4 100.661.332.001.390.000 $41.3414/4/2015
Check #: 48668$4,865.08PO/InvoiceTotal:$4,865.08Vendor Total:
CLIMA-TECH CORPORATION 002357Check Group:
HEATER PARTS 54051 S54291 420.664.416.600.000.000 $239.6214/4/2015
Check #: 48669$239.62PO/InvoiceTotal:$239.62Vendor Total:
CLOS OFFICE SUPPLY, INC. 000130Check Group:
INVOICE # 30759MISC SUPPLIES
53720 30759 243.519.400.401.090.097 $158.6213/21/2015
Check #: 48670$158.62PO/InvoiceTotal:$158.62Vendor Total:
CLUB'S CHOICE 150102Check Group:
Second payment for secondary order.Invoice 3039421
54185 3039421 234.641.400.102.440.448 $217.2014/7/2015
Check #: 48671$217.20PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 54
$217.20Vendor Total:CLYSDALE ENTERPRISES 003147
Check Group:PIZZA FOR STUDENT LED CONFERENCES: 5- PHILLY CHEESE5- COMBO5- VEGGIE5- HAWAIIAN5-MEAT LOVERS5- CHICKEN CARBONARA12- 2 LITERS
53970 539649-031815 236.515.400.202.170.170 $227.871
3/21/2015TIP 53970 539649-031815 236.515.400.202.170.170 $20.001
3/21/2015Check #: 48672
$247.87PO/InvoiceTotal:$247.87Vendor Total:
CNC PROS INTERNATIONAL, INC. 140601Check Group:
AYL-1440 LATHE (AS PER ATTACHED QUOTE) 53424 0013987 181.515.480.851.100.107 $1,897.840.22110972
4/4/2015AYL-1440 LATHE (AS PER ATTACHED QUOTE) 53424 0013987 263.515.480.401.100.109 $5,419.000.631345
9354/4/2015
AYL-1440 LATHE (AS PER ATTACHED QUOTE) 53424 0013987 243.519.480.401.100.109 $1,266.410.147544345
4/4/2015SHIPPING 53424 0013987 263.515.400.401.100.109 $855.001
4/4/2015Check #: 48673
$9,438.25PO/InvoiceTotal:$9,438.25Vendor Total:
COLLEGE OF SOUTHERN IDAHO-5 000160
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 55
Check Group:JV & VARSITY TEAM BONDING DAY 2/28/15 & 3/7/15 54042 29214 238.682.300.401.200.210 $140.001
3/21/2015JV & VARSITY TEAM BONDING DAY 2/28/15 & 3/7/15 54042 29215 238.682.300.401.200.210 $160.001
3/21/2015Check #: 48674
$300.00PO/InvoiceTotal:$300.00Vendor Total:
COMFORT INN 009250Check Group:
4 ROOMS-ARRIVAL JANUARY 30TH AND DEPARTJANUARY 31ST
52272 1996107 235.682.300.201.200.583 $316.0044/4/2015
4 ROOMS-ARRIVAL JANUARY 30TH AND DEPARTJANUARY 31ST
52272 1996107 235.682.300.201.200.584 $316.0044/4/2015
Check #: 48675$632.00PO/InvoiceTotal:$632.00Vendor Total:
COPY-IT, LLC 009186Check Group:
LINE UP CARDS CARBON, LINEUP CARDS DUGOUT,MISC COPIES/LAMINATION
53370 8347 237.531.400.301.620.620 $56.5014/4/2015
Check #: 48676$56.50PO/InvoiceTotal:
Check Group:3X4 COPY 54019 8333 420.664.416.600.000.000 $5.001
4/4/2015Check #: 48676
$5.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 56
$61.50Vendor Total:CRANER, EVA A
Check Group:TRAVEL EXPENSE 0 JAN-MAR 2015 100.631.380.000.440.449 $76.041
4/4/2015Check #: 48677
$76.04PO/InvoiceTotal:$76.04Vendor Total:
CREATIVE CARPENTRY, INC. 100504Check Group:
SOFTBALL DUG-OUT BENCHES - INV # 2993 54068 2993 238.531.400.401.200.210 $744.0013/21/2015
Check #: 48678$744.00PO/InvoiceTotal:$744.00Vendor Total:
CULLIGAN WATER CONDITIONING 000170Check Group:
WATER (ESTIMATE FOR YEAR) 48887 0307389 237.621.400.301.500.528 $27.0014/4/2015
Check #: 48679$27.00PO/InvoiceTotal:
Check Group:BOTTLE WATER FOR OFFICE FOR 2014-2015 51292 0306525 235.641.400.201.440.448 $50.401
4/4/2015Check #: 48679
$50.40PO/InvoiceTotal:$77.40Vendor Total:
CYNMAR CORPORATION 121104Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 57
FETAL PIG, PRESERVED,9-11", PLAIN, VAC-PAC 53230 304541 100.515.400.301.130.000 $255.00203/21/2015
Check #: 48680$255.00PO/InvoiceTotal:
Check Group:BALANCE, SCOUT PRO ELECTRONIC, 400g/0.01g.OHAUS
53881 305070 100.621.400.001.260.263 $480.4314/4/2015
GLASS BURET W/ PTFE STPCCK, 50X0.1 mL CLASS A 53881 305070 100.621.400.001.260.263 $333.8484/4/2015
BEAKER, LOW FORM 50ml, BOROSILICATE GLASS12/PK
53881 305070 100.621.400.001.260.263 $27.0214/4/2015
BEAKERS, LOW FORM 50 ML, LOW FORM, GLASS,STUDENT GRADE, 12/PK
53881 305070 100.621.400.001.260.263 $18.7214/4/2015
ECONOMY DIFFRACTION GRATINGS, 35mm 5/PK 53881 305070 100.621.400.001.260.263 $20.8664/4/2015
GLASS TUBING CUTTER 53881 305070 100.621.400.001.260.263 $7.4414/4/2015
FLAME STABILIZER BUNSEN BURNER, NATURAL GAS 53881 305070 100.621.400.001.260.263 $74.9044/4/2015
Check #: 48680$963.21PO/InvoiceTotal:
$1,218.21Vendor Total:D & A DOOR SPECIALTIES
Check Group:DOOR CLOSERS 52342 12462 420.664.416.600.000.000 $3,641.761
4/4/2015Check #: 48681
$3,641.76PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 58
INTRUDER LOCK--KEYED BOTH SIDES WITH CORES 54483 12570 410.810.540.001.000.000 $1,032.0034/9/2015
Check #: 48681$1,032.00PO/InvoiceTotal:$4,673.76Vendor Total:
D & B BRITE LITES/ 008082Check Group:
25" LAMINATING ROLLS 53978 1157 100.621.400.201.699.000 $68.0024/4/2015
Check #: 48682$68.00PO/InvoiceTotal:$68.00Vendor Total:
D & B SUPPLY COMPANY 000004Check Group:
Miscellaneous supplies. 53235 20806 420.664.416.600.000.000 $129.9914/4/2015
Miscellaneous supplies. 53235 27510 420.664.416.600.000.000 $17.4613/21/2015
Miscellaneous supplies. 53235 88248 420.664.416.600.000.000 $33.5614/4/2015
Check #: 48683$181.01PO/InvoiceTotal:
Check Group:Miscellaneous for Garden 53857 19497 102.621.400.102.680.692 $48.791
3/21/2015Check #: 48683
$48.79PO/InvoiceTotal:Check Group:
8'X4.5" BLUNT TREATED WOOD FENCE POST 54097 29836 102.621.400.102.676.708 $79.90104/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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100' ROLL 14 GA WELDED WIRE UTILITY FABRIC 54097 29836 102.621.400.102.676.708 $79.9824/4/2015
Check #: 48683$159.88PO/InvoiceTotal:$389.68Vendor Total:
DAD'S TELEPHONE SALES & SERVICE CO., INC 004563Check Group:
DATA CABLING AT DISTRICT OFFICE HRDEPARTMENT
53322 32065 245.663.300.001.000.000 $515.0014/4/2015
Check #: 48684$515.00PO/InvoiceTotal:
Check Group:DATA CABLING FOR WIRELESS ACCESS POINTS ATOL
53461 32073 245.663.300.001.000.000 $975.0013/21/2015
Check #: 48684$975.00PO/InvoiceTotal:
Check Group:INSTALL DATA CABLING FOR WIRELESS ACCESSPOINTS (ESTIMATE INCLUDES ALL PARTS,MATERIALS, INSTALLATION AND A ONE-YEARWARRANTY ON PARTS AND WORKMANSHIP)
53623 32080 245.663.300.001.000.000 $1,977.001
3/21/2015Check #: 48684
$1,977.00PO/InvoiceTotal:Check Group:
PHONE LINE REPAIR 54120 32125 245.663.300.001.000.000 $80.0014/4/2015
Check #: 48684$80.00PO/InvoiceTotal:
$3,547.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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DAISHER, NIKKI SUE 008302Check Group:
PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $4,455.0014/7/2015
Check #: 48685$4,455.00PO/InvoiceTotal:$4,455.00Vendor Total:
DAKTRONICS, INC. 003086Check Group:
ALL SPORT 4100 53694 6636746 237.531.480.301.200.200 $520.0014/4/2015
ALL SPORT 4100 53694 6636746 237.531.480.301.620.620 $500.0014/4/2015
Check #: 48686$1,020.00PO/InvoiceTotal:$1,020.00Vendor Total:
DANOS, KANDRA JCheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $13.4313/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $19.8713/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.000.000 $20.9213/21/2015
Check #: 48687$54.22PO/InvoiceTotal:$54.22Vendor Total:
DEDICATED SECURITY, INC. 120822Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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REPAIR SPEAKERS AT TFHS 53597 10564 420.664.300.600.000.000 $154.0013/21/2015
Check #: 48688$154.00PO/InvoiceTotal:
Check Group:RESET POWER SUPPLY AT CANYON RIDGE 53598 10565 420.664.300.600.000.000 $90.001
3/21/2015Check #: 48688
$90.00PO/InvoiceTotal:Check Group:
REPROGRAMED SECURITY CODES AT OLEARY 53599 10568 420.664.300.600.000.000 $90.0013/21/2015
Check #: 48688$90.00PO/InvoiceTotal:
Check Group:TROUBLE SOOT BICKEL DATA LOSS 54023 10579 420.664.300.600.000.000 $45.001
3/21/2015TROULE SOOT SAWTOOTH DATA LOSS 54023 10580 420.664.300.600.000.000 $45.001
3/21/2015TROUBLE SOOT TFHS DATA LOSS 54023 10581 420.664.300.600.000.000 $45.001
3/21/2015TROUBLE SHOOT C/R DATA LOSS 54023 10582 420.664.300.600.000.000 $45.001
3/21/2015Check #: 48688
$180.00PO/InvoiceTotal:Check Group:
WORK ON PA SYSTEM AT OREGON TRAIL 54024 10577 420.664.300.600.000.000 $450.0013/21/2015
Check #: 48688
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 62
$450.00PO/InvoiceTotal:Check Group:
WORK ON PA SYSTEM AND CLEAN SWITCHES ATHARRISON
54025 10578 420.664.300.600.000.000 $122.0013/21/2015
Check #: 48688$122.00PO/InvoiceTotal:
$1,086.00Vendor Total:DEFENSE SOAP, LLC 150305
Check Group:WHIZZER MAT CLEANER 53768 16323 237.531.400.301.200.208 $157.853
4/4/2015Check #: 48689
$157.85PO/InvoiceTotal:$157.85Vendor Total:
DEL REY, INC. 140411Check Group:
SITE LICENSE FOR HANDY GRAPH 53708 20729 100.515.400.301.110.000 $295.0014/4/2015
CD ROM--HANDY GRAPH 2.1 53708 20729 100.515.400.301.110.000 $10.0014/4/2015
Check #: 48690$305.00PO/InvoiceTotal:$305.00Vendor Total:
DELL 005993Check Group:
DELL 11,000 PAGE BLACK TONER CARTRIDGE FORDELL C3760DN COLOR LASER PRINTER;MANUFACTURE PART #4CHT8
53364 XJN7C8318 100.621.400.301.699.000 $404.973
3/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 63
DELL 9,000 PAGE HIGH CAPACITY CYAN TONERCARTRIDGE FOR DELL C3760DN; MANUFACTURE#FMRYP
53364 XJN7C8318 100.621.400.301.699.000 $254.991
3/21/2015DELL 9,000 PAGE HIGH CAPACITY MAGENTA TONERCARTRIDGE FOR DELL C3760DN COLOR LASER;MANUFACTURE #40W00
53364 XJN7C8318 100.621.400.301.699.000 $254.991
3/21/2015DELL 5,000 PAGE HIGH CAPACITY YELLOW TONERCARTRIDGE FOR C3760DN COLOR LASER PRINTER;MANUFACTURE #F8N91
53364 XJN7C8318 100.621.400.301.699.000 $254.991
3/21/2015Check #: 48691
$1,169.94PO/InvoiceTotal:Check Group:
DELL 5110CN FUSER KIT 53463 XJN6F8619 245.663.400.001.000.000 $189.0513/21/2015
Check #: 48691$189.05PO/InvoiceTotal:
Check Group:toner cartridge for Dell M5200 53464 XJN5N5M45 100.621.400.106.699.000 $265.991
3/21/2015Check #: 48691
$265.99PO/InvoiceTotal:Check Group:
DELL 2,000 PG BLACK TONER CART 2330d LASER DELL # 330-2665
53489 XJN6JN7C4 238.531.400.401.200.200 $64.9913/21/2015
Check #: 48691$64.99PO/InvoiceTotal:
Check Group:3,000 PAGE BLACK TONER CARTRIDGE FOR DELL2150/CDN/2155/CN COLOR LASER PRINTER.
53564 XJN6JARX5 100.632.400.001.440.443 $569.9463/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check #: 48691$569.94PO/InvoiceTotal:
Check Group:Dell 9,000 page Black toner Cartridge for Dell 5100cnLaser Printer
53565 XJN6K5N87 243.519.400.301.030.000 $79.9913/21/2015
Check #: 48691$79.99PO/InvoiceTotal:
Check Group:DELL 1 GB AMD RADEON R5 240 FULL HEIGHTGRAPHIC CARD CATALOG NUMBER 490-BCEP/QUOTE1017753322554
53628 XJN7W21J7 237.622.400.301.230.231 $89.991
3/21/2015PROMOTIONAL DISCOUNT 53628 XJN7W21J7 237.622.400.301.230.231 ($22.50)1
3/21/2015Check #: 48691
$67.49PO/InvoiceTotal:Check Group:
DELL 2,500 PAGE BLACK TONER CARTRIDGE FORDELL 2130CN LASER PRINTER; MANUFACTURERPART #T106C; DELL PART # 330-1436
53699 XJN7TRXR7 100.621.400.301.699.000 $89.001
3/21/2015Check #: 48691
$89.00PO/InvoiceTotal:Check Group:
MAGENTA TONER CART FOR DELL 5110cn 53744 XJ8PJ8M2 100.515.400.401.100.105 $159.4913/21/2015
MAGENTA TONER CART FOR DELL 5110cn 53744 XJ8PJ8M2 100.621.400.401.699.000 $40.0013/21/2015
Check #: 48691$199.49PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 65
DELL 2,500 PAGE CYAN TONER CARTRIDGE FORDELL 2155/CDN
53745 XJN8PJ8D3 251.621.400.001.930.000 $94.0413/21/2015
DELL 2,500 PAGE YELLOW TONER CARTRIDGE FORDELL 2155/CDN
53745 XJN8PJ8D3 251.621.400.001.930.000 $94.0413/21/2015
DELL 2,500 PAGE MAGENTA TONER CARTRIDGE FORDELL 2155/CDN
53745 XJN8PJ8D3 251.621.400.001.930.000 $94.0413/21/2015
Check #: 48691$282.12PO/InvoiceTotal:
Check Group:DELL MAINTENANCE KIT FOR DELL C3760 dn COLORLASER PRINTER IN C BUILDING
53820 XJN907KR8 191.621.400.491.699.000 $161.4914/4/2015
Check #: 48691$161.49PO/InvoiceTotal:
Check Group:TRANSFER ROLLER FOR DELL 5100cn (hope this workswith the 5110cn printer)
53936 XJNC1NWM4 238.531.400.401.200.208 $28.4914/4/2015
TRANSFER ROLLER FOR DELL 5100cn (hope this workswith the 5110cn printer)
53936 XJNC1NWM4 238.621.400.401.500.526 $28.4914/4/2015
DELL YELLOW TONER CART WITH COUPON CODEPLCHPXNOWWT60
53936 XJNC1NWM4 238.621.400.401.500.526 $104.9914/4/2015
Check #: 48691$161.97PO/InvoiceTotal:
Check Group:DELL 18,000 PAGE BLACK TONER CARTRIDGE FORDELL 5110CNCOLOR LASER PRINTER
54056 XJNDTRN66 100.622.400.401.000.000 $129.991
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 66
DELL IMAGING DRUM CARTRIDGE FOR DELL 5110CNCOLOR LASER PRINTER
54056 XJNDTRN66 100.622.400.401.000.000 $186.9914/4/2015
DELL 110 VOLT FUSER KIT FOR DELL 5110CN COLORLASER PRINTER
54056 XJNDTRN66 100.622.400.401.000.000 $199.0014/4/2015
DELL 115 VOLT FUSER MAINTENANCE KIT FOR3130CN COLOR LASER PRINTER
54056 XJNDTRN66 100.622.400.401.000.000 $299.9914/4/2015
Check #: 48691$815.97PO/InvoiceTotal:
Check Group:TONER CARTRIDGE FOR DELL 5330 LASER PRINTER 54166 XJNM68KC5 100.621.400.101.699.000 $758.044
4/11/2015Check #: 48691
$758.04PO/InvoiceTotal:$4,875.47Vendor Total:
DEMCO, INC. 000078Check Group:
CLEAR GLOSSY LABEL PROTECTORS 1-1/2" X 3-1/4"250/ROLL
53811 5552455 100.622.400.202.000.000 $50.5134/4/2015
CORNER PROTECTORS 100/PKG 53811 5552455 100.622.400.202.000.000 $27.5314/4/2015
BULLETIN BOARD STORAGE SYSTEM W/5 FOLDERS23" X 31" X 6-3/4"
53811 5552455 100.622.400.202.000.000 $34.2314/4/2015
Check #: 48692$112.27PO/InvoiceTotal:
Check Group:Non-Glare Label Protectors 54099 5565830 100.622.400.104.000.000 $19.761
4/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 67
White Neutral pH Adhesive 8 Ounce Dispensing Bottle 54099 5565830 100.622.400.104.000.000 $10.7514/7/2015
1"W x 8"L Plastic Bone Folder 54099 5565830 100.622.400.104.000.000 $5.1624/7/2015
Paper Hinge Tape 1"W x 60 Yards 54099 5565830 100.622.400.104.000.000 $10.8214/7/2015
Scotch 720 Film-Fiber Tape 1/2" x 72 yards 3" core 54099 5565830 100.622.400.104.000.000 $16.0714/7/2015
Scotch 845 Book Tape 4" x 15 yards 54099 5565830 100.622.400.104.000.000 $80.6754/7/2015
Scotch 845 Tape 3" x 15 yards 54099 5565830 100.622.400.104.000.000 $37.7234/7/2015
Check #: 48692$180.95PO/InvoiceTotal:$293.22Vendor Total:
DEPT. OF HEALTH & WELFARE-2 008693Check Group:
OTHER STATE REVENUE-MEDICAID 0 DEPOSIT/04-13-15
248.439.110.000.000.000 $150,000.0014/4/2015
Check #: 48693$150,000.00PO/InvoiceTotal:$150,000.00Vendor Total:
DICKINSON, BRADY DAVIDCheck Group:
TRAVEL EXPENSE 0 BOISE/04-09-15 100.632.380.001.440.451 $150.0014/4/2015
TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/4/2015
Check #: 48694
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 68
$200.00PO/InvoiceTotal:$200.00Vendor Total:
DIGISCheck Group:
TELEPHONE SERVICE 0 37700010513749/04-15
191.661.337.916.390.000 $99.9514/4/2015
Check #: 48695$99.95PO/InvoiceTotal:$99.95Vendor Total:
DISCOUNT OFFICE ITEMS, INC. 131115Check Group:
MEAD PRIMARY JOURNAL CREATIVE STORY TABLET 54072 1614490 100.621.400.103.699.000 $255.151354/4/2015
Check #: 48696$255.15PO/InvoiceTotal:$255.15Vendor Total:
DISTRICT IV BOARD OF CONTROLCheck Group:
FINE ASSESSED FOR 6 INFRACTURES 54463 CRHS-2015 238.621.300.401.500.526 $2,300.0014/8/2015
Check #: 48697$2,300.00PO/InvoiceTotal:$2,300.00Vendor Total:
DOBBS, WILEY J 002157Check Group:
TRAVEL EXPENSE 0 BOISE/03-25-15 100.632.380.001.440.441 $173.0714/4/2015
TRAVEL EXPENSE 0 BOISE/03-31-15 100.632.380.001.440.441 $165.4014/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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TRAVEL EXPENSE 0 OCT THRUAPRIL 2015
100.632.380.001.440.441 $385.7214/7/2015
Check #: 48698$724.19PO/InvoiceTotal:$724.19Vendor Total:
DONNELLEY SPORTING GOODS 000113Check Group:
SUPPLIES & MATERIAL 0 TFHSBB-CREDIT
237.531.400.301.620.621 ($200.00)14/4/2015
Check #: 48699($200.00)PO/InvoiceTotal:
Check Group:SAFETY MAX VAULT BOX PAD 51258 18267-00 237.531.400.301.200.213 $475.001
4/4/2015Check #: 48699
$475.00PO/InvoiceTotal:Check Group:
3- XL BA Uniform Shirts; 5- 2XL BA Uniform Shirts w/logo 52779 19553-00 191.621.400.492.699.000 $200.0084/4/2015
Check #: 48699$200.00PO/InvoiceTotal:
Check Group:DUDLEY 4347N NFHS 12" GAME SOFTBALL DZ 53339 19952-00 237.531.400.301.200.210 $624.008
4/4/2015TAG TBB700W BURY ALL HOMEPLATE 53339 19952-00 237.531.400.301.200.210 $74.001
4/4/2015LINE UP CARDS 53339 19952-00 237.531.400.301.200.210 $11.902
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 70
BASEBALL SCOREBOOKS 53339 19952-00 237.531.400.301.200.210 $5.0014/4/2015
TAG MUSHROOM BASE PLUG 53339 19952-00 237.531.400.301.200.210 $36.0064/4/2015
Check #: 48699$750.90PO/InvoiceTotal:
Check Group:SPEEDLINE SOFTBALL JERSEY 53340 19851-00 237.531.400.301.620.627 $1,140.0015
4/4/2015UA ONE HOP PANT 53340 19851-00 237.531.400.301.620.627 $496.0016
4/4/2015UA ONE HOP PIPED PANT 53340 19851-00 237.531.400.301.620.627 $592.0016
4/4/2015Check #: 48699
$2,228.00PO/InvoiceTotal:Check Group:
ULTRAK L10 MULTI LANE TIMER 53341 19928-00 131.531.480.301.200.213 $685.0014/4/2015
PAPER REFILLS 53341 19928-00 131.531.400.301.200.213 $24.5014/4/2015
CARRYING CASE 53341 19928-00 131.531.400.301.200.213 $44.0014/4/2015
3" OPEN TOP BOUND CONES 53341 19928-00 131.531.400.301.200.213 $22.50304/4/2015
Check #: 48699$776.00PO/InvoiceTotal:
Check Group:READ LIKE A HAWK SHIRTS 53383 20050-00 100.621.400.101.699.000 $1,197.00342
4/4/2015Check #: 48699
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 71
$1,197.00PO/InvoiceTotal:Check Group:
Read Like a Riverhawk Shirt 53384 20048-00 251.720.400.106.820.000 $899.502574/4/2015
Check #: 48699$899.50PO/InvoiceTotal:
Check Group:WORK ORDER # 19276-00 SINGLETS/SHORTS 53443 19276-00 238.531.400.401.200.213 $900.001
4/4/2015Check #: 48699
$900.00PO/InvoiceTotal:Check Group:
MISC EQUIPMENT FOR SOFTBALL - ORDER #20086-00 53835 20086-00 238.531.400.401.200.210 $686.4514/4/2015
Check #: 48699$686.45PO/InvoiceTotal:
Check Group:49 BADGER LONG SLEEVE SHIRTS - ORDER #19793-00
53836 19793-00 238.531.400.401.200.208 $686.0014/4/2015
22 STATE QUALIFIER BAGS - ORDER # 20058-00 53836 20058-00 238.531.400.401.200.208 $790.0014/4/2015
Check #: 48699$1,476.00PO/InvoiceTotal:
Check Group:BBB UNIFORMS/INVOICE 18403-00 53954 18403-00 237.531.400.301.620.621 $3,385.001
4/4/2015BBB UNIFORMS/INVOICE 18931-00 53954 18931-00 237.531.400.301.620.621 $542.001
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 72
BBB UNIFORMS/INVOICE 18954-00 53954 18954-00 237.531.400.301.620.621 $150.0014/4/2015
BBB UNIFORMS/INVOICE 18955-00 53954 18955-00 237.531.400.301.620.621 $682.0014/4/2015
Check #: 48699$4,759.00PO/InvoiceTotal:
Check Group:ORDER # 20204-00 SCOREBOOKS 54041 20204-00 238.531.400.401.200.210 $16.851
4/4/2015Check #: 48699
$16.85PO/InvoiceTotal:$14,164.70Vendor Total:
DOW, LEAH Check Group:
TRAVEL TO PORTLAND, OREGON TO ATTEND ATECHNOLOGY CONFERENCE ON MARCH 18-20, 2015
53416 OR/03-20-15 191.621.380.492.699.000 $80.6814/4/2015
Check #: 48700$80.68PO/InvoiceTotal:$80.68Vendor Total:
E3 DIAGNOSTICS, INC. 150303Check Group:
GSI-8012898 EARTIPS15MM 54186 725401 257.521.400.001.000.000 $31.5714/7/2015
GSI-8012899 eartips 17mm 54186 725401 257.521.400.001.000.000 $31.5614/7/2015
Check #: 48701$63.13PO/InvoiceTotal:$63.13Vendor Total:
EBERHARTER-MAKI & TAPPEN, PA 006193
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 73
Check Group:ATTORNEY FEES 0 25932 100.631.311.000.000.000 $52.501
3/21/2015Check #: 48702
$52.50PO/InvoiceTotal:$52.50Vendor Total:
ECCLES, DEREK JCheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.252 $47.9013/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.250.252 $35.9613/21/2015
Check #: 48703$83.86PO/InvoiceTotal:$83.86Vendor Total:
EDUCATIONAL TESTING SERVICE 007892Check Group:
ParaPro Assessment Keys 54354 D15200065474 257.521.300.001.000.000 $750.00154/7/2015
Check #: 48704$750.00PO/InvoiceTotal:$750.00Vendor Total:
EHM ENGINEERS, INC. 150116Check Group:
MISC. REIMBURSABLE EXPENSES 48672 246-14B-6 410.811.310.203.000.000 $648.0014/4/2015
Check #: 48705$648.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 74
PREPARE FINAL PLAT IN ACCORDANCE WITHAPPROVED PRELIMINARY PLAT
48673 244-14B-7 410.811.310.107.000.000 $400.0014/4/2015
MISCELLANEOUS ITEMS 48673 244-14B-7 410.811.310.107.000.000 $34.8014/4/2015
Check #: 48705$434.80PO/InvoiceTotal:
Check Group:PREPARE FINAL PLAT IN ACCORDANCE WITHAPPROVED PRELIMINARY PLAT
48674 245-14B-7 410.811.310.108.000.000 $200.0014/4/2015
PREPARE VACATION APPLICATION OF EXISTINGSUBDIVISION AND PROVIDE LEGAL DESCRIPTIONSAS NEEDED. COORDINATE WITH CITY, UTILITYCOMPANIES, AND OWNERS. REPRESENT CLIENTTHROUGHOUT PROCESS.
48674 245-14B-7 410.811.310.108.000.000 $800.001
4/4/2015MISCELLANEOUS REIMBURSABLE EXPENSES 48674 245-14B-7 410.811.310.108.000.000 $251.001
4/4/2015Check #: 48705
$1,251.00PO/InvoiceTotal:$2,333.80Vendor Total:
ENA SERVICES LLC 140124Check Group:
MANAGED INTERNET SERVICE (12 MONTHS) 48433 98194 245.663.300.001.000.000 $5,500.0014/7/2015
Check #: 48706$5,500.00PO/InvoiceTotal:$5,500.00Vendor Total:
ENCORE DATA PRODUCTS, INC. 110105Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 75
HAMILTON ELECTRONIC SACK-O-PHONES 10 PCPERSONAL HEADPHONES SEE ATTACHMENT
53410 37892 100.621.400.102.699.000 $140.7033/21/2015
Check #: 48707$140.70PO/InvoiceTotal:$140.70Vendor Total:
ENGINEERED STRUCTURES, INC. 141104Check Group:
CONSTRUCTION MANAGER'S PRECONSTRUCTIONPHASE SERVICES
51692 E056-003R 410.811.310.108.000.000 $10,000.0014/11/2015
Check #: 48708$10,000.00PO/InvoiceTotal:$10,000.00Vendor Total:
ERIC ARMIN, INC. 007846Check Group:
TWO-BAR STUDENT REKENREK 52767 0709457 102.621.400.102.170.000 $74.25154/4/2015
REKENREK CLASSROOM SET 52767 0709457 102.621.400.102.170.000 $61.8814/4/2015
REKENREK CLASSROOM SET 52767 0709457 100.621.400.102.699.000 $326.1914/4/2015
Check #: 48709$462.32PO/InvoiceTotal:
Check Group:EXPO CLICK: FINE TIP DRY ERASE MARKER ASSTCOLORS
53224 0709835 100.521.400.201.000.000 $65.00103/21/2015
Check #: 48709$65.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 76
12" SHATTERPROOF RULERS-SET OF 100 53702 0711001 100.515.400.201.110.000 $40.8413/21/2015
SMART PAL SLEEVES-SET OF 100 53702 0711001 100.515.400.201.110.000 $186.7813/21/2015
CLEAN WIPE CLOTHS-SET OF 100 53702 0711001 100.515.400.201.110.000 $77.3113/21/2015
AAA BATTERIES 53702 0711001 100.515.400.201.110.000 $77.3113/21/2015
COUPON: SAVE $50-REFERENCE CODE:F150 53702 0711001 100.515.400.201.110.000 ($55.26)13/21/2015
Check #: 48709$326.98PO/InvoiceTotal:$854.30Vendor Total:
ERICKSON, LENNART T Check Group:
TRAVEL EXPENSE 0 MA/03-20/15 100.632.380.001.440.444 $170.1814/11/2015
Check #: 48710$170.18PO/InvoiceTotal:$170.18Vendor Total:
ESKELDSON, KIMCheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $46.6213/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $24.2513/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.000.000 $36.6313/21/2015
Check #: 48711$107.50PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 77
$107.50Vendor Total:FEDERICO, MICHAEL A
Check Group:TRAVEL EXPENSE 0 BOISE/03-28-15 100.531.380.301.200.000 $211.051
4/4/2015TRAVEL EXPENSE 0 NAMPA/02-20-15 100.531.380.301.200.000 $63.701
4/4/2015Check #: 48712
$274.75PO/InvoiceTotal:$274.75Vendor Total:
FEDEX 001182Check Group:
POSTAGE 0 2-981-46664 100.632.395.001.440.000 $54.6414/4/2015
Check #: 48713$54.64PO/InvoiceTotal:$54.64Vendor Total:
FEI #2459 007131Check Group:
TOILET 53873 1341893 420.664.416.600.000.000 $20.7213/21/2015
TOILET 53873 1352642 420.664.416.600.000.000 $21.2113/21/2015
TOILET 53873 1352642-1 420.664.416.600.000.000 $121.7913/21/2015
TOILET 53873 CM127581 420.664.416.600.000.000 ($20.72)13/21/2015
Check #: 48714$143.00PO/InvoiceTotal:$143.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 78
FIVE FISH PRESS 008973Check Group:
T-SHIRTS-BLACK SHIRTS PRINTED WHITE AND CYANON FRONT
54430 7140 235.515.400.201.120.120 $378.00544/9/2015
Check #: 48715$378.00PO/InvoiceTotal:$378.00Vendor Total:
FLINN SCIENTIFIC, INC. 001682Check Group:
Monocot Seeds, Grass Mixture, 4 oz, Varies 53207 1845510 100.515.400.301.130.000 $4.1514/4/2015
Seed Identification Kit 53207 1845510 100.515.400.301.130.000 $63.0014/4/2015
Check #: 48716$67.15PO/InvoiceTotal:
Check Group:BATTERY 6V 1 PKG OF 6 53962 1844583 235.515.400.201.130.130 $97.562
4/4/2015LIGHT BULB MINITURE 53962 1844583 235.515.400.201.130.130 $72.0048
4/4/2015HYDRION 1-12 PH TEST STRIPS 53962 1844583 235.515.400.201.130.130 $34.802
4/4/2015IRON FILINGS NON-RUSTING ALLOY 53962 1844583 235.515.400.201.130.130 $30.603
4/4/2015Check #: 48716
$234.96PO/InvoiceTotal:Check Group:
INTRODUCTION TO STRUCTURES: BRIDGES 54113 1848581 100.621.400.201.699.000 $200.2554/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 79
SHIPPING 54113 1848581 100.621.400.201.699.000 $19.0314/9/2015
Check #: 48716$219.28PO/InvoiceTotal:$521.39Vendor Total:
FLOYD LILLY CO., INC. 000382Check Group:
PRESSURE SWITCH 53957 209790 420.664.416.600.000.000 $35.5513/21/2015
Check #: 48717$35.55PO/InvoiceTotal:$35.55Vendor Total:
FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:
MISC. BOOKS (AS PER ATTACHED) 52843 608001F-3 100.622.400.110.000.000 $597.5114/9/2015
PROCESSING CHARGE 52843 608001F-3 100.622.400.110.000.000 $25.5314/9/2015
Check #: 48718$623.04PO/InvoiceTotal:
Check Group:THIS SPRING ORDER IS REPLACING LOST BOOKS,UPDATING BOOKS IN OUR HEALTH SECTION,INTRODUCING A FEW GRAPHIC NOVELS, ADDING TOOUR NON FICTION AND ADDING A FEW TITLES IN THEREALM OF TEACHER REQUESTS (AS PER ATTACHED)
53060 613575F-3 191.622.400.491.000.000 $126.971
4/4/2015CATALOGING AND PROCESSING FOR THE BOOKS 53060 613575F-3 191.622.400.491.000.000 $6.211
4/4/2015Check #: 48718
$133.18PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 80
Check Group:MISC. BOOKS & PROCESSING (AS PER ATTACHED) 53116 616714F-0 101.622.400.101.000.000 $1,124.761
4/7/2015Check #: 48718
$1,124.76PO/InvoiceTotal:Check Group:
23 MISC. BOOKS (AS PER ATTACHED) 53620 629935-6 100.622.400.301.000.000 $268.1114/4/2015
TOTAL CATALOGING AND PROCESSING OF BOOKS 53620 629935-6 100.622.400.301.000.000 $8.7214/4/2015
23 MISC. BOOKS (AS PER ATTACHED) 53620 629935F-5 100.622.400.301.000.000 $89.3914/9/2015
TOTAL CATALOGING AND PROCESSING OF BOOKS 53620 629935F-5 100.622.400.301.000.000 $6.3014/9/2015
Check #: 48718$372.52PO/InvoiceTotal:
Check Group:THE OUTSIDERS 53646 631054F-1 100.515.400.201.050.000 $454.3070
4/8/2015ANNE FRANK-THE DIARY OF A YOUNG GIRL 53646 631054F-1 100.515.400.201.050.000 $273.0070
4/8/2015Check #: 48718
$727.30PO/InvoiceTotal:$2,980.80Vendor Total:
FOX FLORAL 000216Check Group:
Corsage for concert 51328 161768 100.621.400.106.699.000 $38.0014/4/2015
Check #: 48719$38.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 81
Check Group:FLOWERS FOR DALE THORNSBERRY'S FUNERALSAT. MARCH 7TH - TO BE DELIVERED TO BUHL HIGHSCHOOL AUDITORIUM
53478 162829 100.631.400.000.000.000 $96.451
4/7/2015Check #: 48719
$96.45PO/InvoiceTotal:$134.45Vendor Total:
FRANKLIN BUILDING SUPPLY 000587Check Group:
MISC SUPPLIES 52567 575111 420.664.416.600.000.000 $13.9813/21/2015
MISC SUPPLIES 52567 579557 420.664.416.600.000.000 $4.6013/21/2015
MISC SUPPLIES 52567 580517 420.664.416.600.000.000 $108.6113/21/2015
Check #: 48720$127.19PO/InvoiceTotal:
Check Group:50LB BAG OF CHALK 53349 584847 237.531.400.301.200.210 $116.8218
4/4/2015Check #: 48720
$116.82PO/InvoiceTotal:Check Group:
BOARDS - 14' 53616 578960 238.531.400.401.200.200 $301.3913/21/2015
Check #: 48720$301.39PO/InvoiceTotal:
Check Group:MISC SUPPLIES 53726 584824 420.664.416.600.000.000 $9.201
3/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 82
MISC SUPPLIES 53726 588789 420.664.416.600.000.000 $95.8313/21/2015
MISC SUPPLIES 53726 590249 420.664.416.600.000.000 $36.7513/21/2015
MISC SUPPLIES 53726 592064 420.664.416.600.000.000 $11.3614/4/2015
MISC SUPPLIES 53726 594573 420.664.416.600.000.000 $9.2914/4/2015
MISC SUPPLIES 53726 600184 420.664.416.600.000.000 $99.3614/4/2015
MISC SUPPLIES 53726 601108 420.664.416.600.000.000 $29.3414/4/2015
MISC SUPPLIES 53726 602495 420.664.416.600.000.000 $145.9814/4/2015
Check #: 48720$437.11PO/InvoiceTotal:$982.51Vendor Total:
FRED MEYER CUSTOMER CHARGES 005671Check Group:
CONNECT 4 52989 793758 251.720.400.103.820.000 $25.9823/21/2015
SCATTERGORIES 52989 793758 251.720.400.103.820.000 $55.9823/21/2015
PERFECTION 52989 793758 251.720.400.103.820.000 $13.9823/21/2015
CARDINAL CLASSIC GAMES, CHINESE CHECKERS,CHECKERS, AND CHESS
52989 793758 251.720.400.103.820.000 $13.9823/21/2015
GO FISH PLAYCHEST 52989 793758 251.720.400.103.820.000 $15.9823/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 83
IN A PICKLE 52989 793758 251.720.400.103.820.000 $15.9823/21/2015
PATCH FARKLE 52989 793758 251.720.400.103.820.000 $12.9913/21/2015
JENGA 52989 793758 251.720.400.103.820.000 $18.0023/21/2015
PERSSMAN TRI-OMINOS 52989 793758 251.720.400.103.820.000 $6.9913/21/2015
BLINK CARD GAME 52989 793758 251.720.400.103.820.000 $6.9913/21/2015
Check #: 48721$186.85PO/InvoiceTotal:
Check Group:MISCELLANEOUS ITEMS FOR MATH NIGHT 53181 793709 100.621.400.109.699.000 $22.271
4/4/2015Check #: 48721
$22.27PO/InvoiceTotal:Check Group:
1 TEACHER GIFT CARD TO BARNES AND NOBLE 53212 793716 236.611.400.202.240.243 $25.0013/21/2015
1 TEACHER GIFT CARD TO AMC 53212 793716 236.611.400.202.240.243 $25.0013/21/2015
2 STUDENT GIFT CARDS TO AMC 53212 793716 236.611.400.202.240.243 $50.0023/21/2015
4 STUDENT GIFT CARDS TO MCDONALDS 53212 793716 236.611.400.202.240.243 $40.0043/21/2015
Check #: 48721$140.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 84
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100
53213 793729 100.521.400.201.000.000 $100.0013/21/2015
Check #: 48721$100.00PO/InvoiceTotal:
Check Group:Miscellaneous Supplies 53218 793722 170.521.400.500.676.676 $100.001
4/4/2015Check #: 48721
$100.00PO/InvoiceTotal:Check Group:
Miscellaneous Supplies 53276 793737 170.521.400.500.676.676 $100.0013/21/2015
Check #: 48721$100.00PO/InvoiceTotal:
Check Group:FOR PBIS STORE: NERDS CANDY
53325 793717 236.611.400.202.240.243 $20.005
4/4/2015DOUBLE BUBBLE 53325 793717 236.611.400.202.240.243 $7.473
4/4/2015ASSORTED MINIS 53325 793717 236.611.400.202.240.243 $22.982
4/4/2015CAPRI SUN 53325 793717 236.611.400.202.240.243 $10.955
4/4/2015OREO'S 12-PK 53325 793717 236.611.400.202.240.243 $33.955
4/4/2015CHIPS AHOY 12-PK 53325 793717 236.611.400.202.240.243 $67.9010
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 85
NUTTER BUTTER 53325 793717 236.611.400.202.240.243 $33.9554/4/2015
CLASSIC MIX CHIPS 32/PKG 53325 793717 236.611.400.202.240.243 $21.9824/4/2015
FLAVOR MIX CHIPS 32/PKG 53325 793717 236.611.400.202.240.243 $21.9324/4/2015
MEMO NOTEBOOKS 53325 793717 236.611.400.202.240.243 $12.60204/4/2015
IMPERIAL TOYS: TATOOS 53325 793717 236.611.400.202.240.243 $10.00104/4/2015
Check #: 48721$263.71PO/InvoiceTotal:
Check Group:Miscellaneous Supplies 53397 793732 257.521.400.001.000.000 $100.001
3/21/2015Miscellaneous Supplies 53397 793738 257.521.400.001.000.000 ($26.26)1
3/21/2015Check #: 48721
$73.74PO/InvoiceTotal:Check Group:
Miscellaneous Supplies 53398 793730 257.521.400.001.000.000 $97.5013/21/2015
Check #: 48721$97.50PO/InvoiceTotal:
Check Group:Miscellaneous Supplies 53399 793726 257.521.400.001.000.000 $99.641
3/21/2015Check #: 48721
$99.64PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 86
3-5 GRADE RESOURCE SUPPLIES 53420 793793 100.521.400.110.000.000 $80.0014/4/2015
Check #: 48721$80.00PO/InvoiceTotal:
Check Group:snacks for reading night 53462 793725 100.621.400.106.699.000 $183.751
3/21/2015Check #: 48721
$183.75PO/InvoiceTotal:Check Group:
2 $150.00 GIFT CARDS FOR PRIZES 53569 793782 237.531.400.301.200.200 $300.0014/4/2015
Check #: 48721$300.00PO/InvoiceTotal:
Check Group:MATH GAMES, CALCULATORS, AND MISC. MATHSUPPLIES NOT TO EXCEED $300
53588 793746 251.720.400.201.820.000 $297.5113/21/2015
Check #: 48721$297.51PO/InvoiceTotal:
Check Group:MISC. SUPPLIES AND MATERIALS FOR MATH NIGHTNOT TO EXCEED NOT TO EXCEED $250
53589 793742 100.621.400.201.699.000 $246.4213/21/2015
Check #: 48721$246.42PO/InvoiceTotal:
Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$100
53590 793751 235.515.400.201.140.140 $87.5613/21/2015
Check #: 48721
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 87
$87.56PO/InvoiceTotal:Check Group:
INK - VIDEOS FOR SOCIAL STUDIES DEPARTMENT 53627 793790 100.515.400.401.140.000 $77.9514/4/2015
Check #: 48721$77.95PO/InvoiceTotal:
Check Group:Purchase order for Harrison Afterschool supplies in theamount of $200.00.
53698 793739 289.621.400.101.000.000 $199.7313/21/2015
Check #: 48721$199.73PO/InvoiceTotal:
Check Group:Miscellaneous Snacks and Supplies for ERC classroom atCRHS
53743 839821 170.521.400.500.676.676 $191.8914/8/2015
Check #: 48721$191.89PO/InvoiceTotal:
Check Group:Flash Drives and calculators for MVHS Parent Night. 53781 793754 251.720.400.491.820.000 $297.621
3/21/2015Check #: 48721
$297.62PO/InvoiceTotal:Check Group:
Miscellaneous Classroom and cooking supplies for ERCClassroom Mr. Mikota at RSMS
53819 793768 170.521.400.500.676.676 $299.4814/11/2015
Check #: 48721$299.48PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 88
Food for SLC 53870 793760 100.641.400.104.440.448 $143.7313/21/2015
Check #: 48721$143.73PO/InvoiceTotal:
Check Group:HP Officejet 2620 All-in-one Printer 53871 793781 100.621.400.104.699.000 $49.991
4/11/2015Check #: 48721
$49.99PO/InvoiceTotal:Check Group:
SUPPLIES FOR AR PARTY FOR 3RD QUARTER 53916 793762 234.621.400.110.500.504 $37.7513/21/2015
Check #: 48721$37.75PO/InvoiceTotal:
Check Group:Photo developing, science supply, communication supply 53917 793767 234.621.400.104.500.500 $72.121
3/21/2015Check #: 48721
$72.12PO/InvoiceTotal:Check Group:
MISC SUPPLIES AND MATERIALS NOT TO EXCEED$150
53918 793763 100.641.400.201.440.448 $229.7413/21/2015
Check #: 48721$229.74PO/InvoiceTotal:
Check Group:MISC. SUPPLIES FOR TITLE 1 MAKE AND TAKEACTIVITIES: SCOTCH TAPE, PLAYDOUGH, PIPECLEANERS, COLORED INDEX CARDS, AND OTHERARTS AND CRAFTS SUPPLIES
53975 793795 251.720.400.101.820.000 $62.901
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 89
Check #: 48721$62.90PO/InvoiceTotal:
Check Group:DESSERT AND SUPPLIES FOR WRESTLING BANQUETNOT TO EXCEED $100
54016 793780 235.531.400.201.200.208 $44.9914/4/2015
Check #: 48721$44.99PO/InvoiceTotal:
Check Group:CLASSROOM SUPPLIES AND REWARDS 54017 839815 131.621.400.301.700.770 $250.001
4/8/2015Check #: 48721
$250.00PO/InvoiceTotal:Check Group:
FLOWERS AND SUPPLIES FOR LEADERSHIP DAY 54123 839801 100.611.400.101.000.000 $0.7214/4/2015
FLOWERS AND SUPPLIES FOR LEADERSHIP DAY 54123 839801 100.621.400.101.699.000 $50.0014/4/2015
Check #: 48721$50.72PO/InvoiceTotal:
Check Group:miscellaneous supplies 54159 839805 234.621.400.106.500.501 $42.001
4/4/2015Check #: 48721
$42.00PO/InvoiceTotal:Check Group:
SNACKS FOR STUDENTS FOR THE BOISE TOUR NOTTO EXCEED $160
54289 839806 235.515.400.201.120.120 $74.8814/4/2015
Check #: 48721
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 90
$74.88PO/InvoiceTotal:Check Group:
Misc. Classroom Supplies 54290 839809 191.517.400.491.140.000 $448.2914/7/2015
Check #: 48721$448.29PO/InvoiceTotal:
Check Group:Pens 54414 839836 234.621.400.104.500.502 $29.851
4/9/2015Check #: 48721
$29.85PO/InvoiceTotal:Check Group:
GIFT CARD FOR $500 54456 839833 235.621.400.201.170.173 $500.0014/9/2015
Check #: 48721$500.00PO/InvoiceTotal:
$5,482.58Vendor Total:FREEMAN, TRACI M
Check Group:TRAVEL EXPENSE 0 BOISE/02-28-15 100.621.380.201.699.000 $24.001
4/4/2015Check #: 48722
$24.00PO/InvoiceTotal:$24.00Vendor Total:
FRESHDESK, INC.Check Group:
FRESHDESK AGENT SUBSCRIPTION (BLOSSOMLEVEL 3 YEAR)
53883 FD110480 245.663.300.001.000.000 $3,456.0064/4/2015
Check #: 48723
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 91
$3,456.00PO/InvoiceTotal:$3,456.00Vendor Total:
FROGS 121123Check Group:
INVOICE # 10480 - BUTTERBRAIDS 54238 10480 238.531.400.401.200.213 $3,366.0014/4/2015
Check #: 48724$3,366.00PO/InvoiceTotal:$3,366.00Vendor Total:
G. KENT TAYLOR,P.A. 005734Check Group:
MONTHS RENTAL OF BUILDING/GROUNDS FORMAGIC VALLEY HIGH SCHOOL (AUG. 2014 - JULY2015)
47958 MAY 2015 191.661.320.491.000.000 $5,670.021
4/4/2015Check #: 48725
$5,670.02PO/InvoiceTotal:$5,670.02Vendor Total:
GALAXY AWARDS & ENGRAVING 008932Check Group:
BLANKET PO FOR EMPLOYEE OF THE MONTH PENSAND PLAQUES (33 PENS, 33 PLAQUES)
48148 6763 100.631.400.000.000.000 $64.0014/9/2015
Check #: 48726$64.00PO/InvoiceTotal:
Check Group:"Kellie Nelson" Name Plate for DoorWhite Letters on Black 2"x12"
54088 6728 100.632.400.001.440.000 $12.9514/4/2015
Check #: 48726$12.95PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 92
$76.95Vendor Total:GARBETT, CLIFTON SCOTT
Check Group:TRAVEL EXPENSE 0 NV/03-14-15 236.515.380.202.080.080 $52.721
4/9/2015TRAVEL EXPENSE 0 WA/03-21-15 236.515.380.202.080.080 $54.751
4/7/2015Check #: 48727
$107.47PO/InvoiceTotal:$107.47Vendor Total:
GARCIA, JADE DCheck Group:
TRAVEL EXPENSE 0 WA-03/21/15 236.515.380.202.080.080 $100.2614/7/2015
Check #: 48728$100.26PO/InvoiceTotal:$100.26Vendor Total:
GEM STATE DISTRIBUTORS, INC. 000686Check Group:
SCHOOL STORE RESTOCK 54245 1500541 237.515.400.301.040.040 $257.6314/4/2015
SCHOOL STORE RESTOCK 54245 1502056 237.515.400.301.040.040 $207.6914/4/2015
SCHOOL STORE RESTOCK 54245 1502854 237.515.400.301.040.040 $130.9214/4/2015
SCHOOL STORE RESTOCK 54245 1503197 237.515.400.301.040.040 ($5.88)14/4/2015
SCHOOL STORE RESTOCK 54245 1505251 237.515.400.301.040.040 $112.5714/4/2015
Check #: 48729
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 93
$702.93PO/InvoiceTotal:$702.93Vendor Total:
GEM STATE PAPER & SUPPLY CO. 000261Check Group:
Miscellaneous supplies. 53172 909883-00 420.664.416.600.000.000 $116.1013/21/2015
Miscellaneous supplies. 53172 922685-00 420.664.416.600.000.000 $31.9314/4/2015
Miscellaneous supplies. 53172 926564-00 420.664.416.600.000.000 $112.9413/21/2015
Check #: 48730$260.97PO/InvoiceTotal:
Check Group:VANILLA STYROFOAM 10" PLATES, TK5-0010,500/CASE
53385 923178-00 100.632.400.001.440.000 $58.7023/21/2015
FM-20 FORKS, 100/BOX 53385 923178-00 100.632.400.001.440.000 $19.3263/21/2015
CHIFFON PAPER TOWELS, 30/CASE 53385 923178-00 100.632.400.001.440.000 $36.6313/21/2015
Check #: 48730$114.65PO/InvoiceTotal:
Check Group:Paper towels for CRHS. 53444 923391-00 420.664.417.600.000.000 $2,299.5050
3/21/2015Check #: 48730
$2,299.50PO/InvoiceTotal:Check Group:
Paper towels for Robert Stuart. 53445 923389-00 420.664.417.600.000.000 $2,299.50503/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 94
Check #: 48730$2,299.50PO/InvoiceTotal:
Check Group:Paper Towels for Harrison. 53446 923388-00 420.664.417.600.000.000 $2,529.4555
3/21/2015Check #: 48730
$2,529.45PO/InvoiceTotal:Check Group:
Paper towels for Sawtooth. 53447 523392-00 420.664.417.600.000.000 $2,069.55453/21/2015
Check #: 48730$2,069.55PO/InvoiceTotal:
Check Group:NAPKIN PACK (100) 53721 925922-00 131.621.400.301.680.681 $7.441
4/4/2015PAPER PLATES (50) 53721 925922-00 131.621.400.301.680.681 $8.961
4/4/2015FORKS (100) 53721 925922-00 131.621.400.301.680.681 $3.041
4/4/2015KNIVES (100) 53721 925922-00 131.621.400.301.680.681 $3.041
4/4/2015NAPKIN PACK (100) 53721 928284-00 131.621.400.301.680.681 ($5.00)1
4/4/2015Check #: 48730
$17.48PO/InvoiceTotal:Check Group:
Paper towels for Perrine elementary. 53892 926686-00 420.664.417.600.000.000 $2,989.35654/4/2015
Check #: 48730$2,989.35PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 95
Check Group:Paper towels for Bruins high school. 53893 926688-00 420.664.417.600.000.000 $4,599.00100
4/4/2015Check #: 48730
$4,599.00PO/InvoiceTotal:Check Group:
O'Leary middle school paper towels. 53894 926681-00 420.664.417.600.000.000 $3,311.28723/21/2015
Check #: 48730$3,311.28PO/InvoiceTotal:
Check Group:Oregon Trail paper towels. 53895 926685-00 420.664.417.600.000.000 $3,679.2080
3/21/2015Check #: 48730
$3,679.20PO/InvoiceTotal:Check Group:
Paper towels for magic Valley high school. 53904 927477-00 420.664.417.600.000.000 $1,839.60404/4/2015
Check #: 48730$1,839.60PO/InvoiceTotal:
Check Group:INV # 930588-00 BAGS FOR EASTER ROLLS 54217 930588-00 238.515.400.401.640.641 $44.411
4/4/2015Check #: 48730
$44.41PO/InvoiceTotal:$26,053.94Vendor Total:
GEM STATE SECURITY, INC. 002062Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 96
MONTHS SECURITY FEE FOR 2014/15 YEAR ATADMIN. BUILDING
47984 4362 100.667.300.001.000.000 $150.0013/21/2015
Check #: 48731$150.00PO/InvoiceTotal:$150.00Vendor Total:
GEM STATE STAFFING 111201Check Group:
TRANSLATION SERVICES. INVOICE #226590. 54070 226590 100.720.304.001.310.312 $60.0333/21/2015
Check #: 48732$60.03PO/InvoiceTotal:
Check Group:TRANSLATION SERVICES. INVOICE #226619 54181 226619 100.720.304.001.310.312 $81.644
4/4/2015TRANSLATION SERVICES. #226619 54181 226619 100.720.304.001.310.312 $330.1716.5
4/4/2015Check #: 48732
$411.81PO/InvoiceTotal:Check Group:
TRANSLATION SERVICES. INVOICE #226643 54303 226643 100.720.304.001.310.312 $160.0884/4/2015
Check #: 48732$160.08PO/InvoiceTotal:
Check Group:TRANSLATION SERVICES. INVOICER#226669. 54554 226669 100.720.304.001.310.313 $320.1616
4/11/2015Check #: 48732
$320.16PO/InvoiceTotal:$952.08Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 97
GEM STATE WELDER'S SUPPLY 000263Check Group:
MISC WELDING SUPPLIES 51371 780186 420.664.416.600.000.000 $10.5114/4/2015
MISC WELDING SUPPLIES 51371 780287 420.664.416.600.000.000 $23.4014/4/2015
Check #: 48733$33.91PO/InvoiceTotal:$33.91Vendor Total:
GHA TECHNOLOGIES, INC. 008041Check Group:
HP UNIVERSAL INSTANT DRY PHOTO SEMIGLOSS/QUOTE 820366
53750 896993 237.622.400.301.230.230 $232.7244/4/2015
Check #: 48734$232.72PO/InvoiceTotal:
Check Group:INTELO CORE I7 4790 53783 896704 181.515.400.851.160.166 $317.781
4/7/2015ASUS H97M-E/CSM MOTHERBOARD 53783 896704 181.515.400.851.160.166 $91.431
4/7/2015CRUCIAL DDR3 16GB RAM 53783 896704 181.515.400.851.160.166 $122.761
4/7/2015COOLMAX 80MM SILENT FAN ATX POWER SUPPLYV-400
53783 896704 181.515.400.851.160.166 $24.6714/7/2015
ASUS DRW 24B3ST DVD RW DRIVE 53783 896704 181.515.400.851.160.166 $24.9914/7/2015
Check #: 48734$581.63PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 98
BLACK KENSINGTON KEYFOLIO PRO2 REMOVEABLEKEYBOARD CASE AND STAND IPAD 2
54060 898747 100.515.400.202.110.000 $43.5714/4/2015
Check #: 48734$43.57PO/InvoiceTotal:
Check Group:TARGUS WIRELESS PRESENTER WITH LASERPOINTER
54126 900780 100.515.400.202.110.000 $91.1134/7/2015
Check #: 48734$91.11PO/InvoiceTotal:
$949.03Vendor Total:GIBBONS, JULIE J
Check Group:TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.251 $6.661
3/21/2015Check #: 48735
$6.66PO/InvoiceTotal:$6.66Vendor Total:
GLOBAL EQUIPMENT COMPANY 005722Check Group:
96" EXPANDED METAL MESH BENCH W/BACK RESTCOLOR BLUE
53362 107795609 234.611.400.101.240.242 $750.002.884713/21/2015
96" EXPANDED METAL MESH BENCH W/BACK RESTCOLOR BLUE
53362 107795609 101.621.400.101.680.779 $29.970.115283/21/2015
SHIPPING 53362 107795609 101.621.400.101.680.779 $105.0013/21/2015
ANCHORS 6 INCH SPIKE KIT 4 ANCHORS PER KIT 53362 107806240 101.621.400.101.680.779 $44.2533/21/2015
Check #: 48736
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 99
$929.22PO/InvoiceTotal:Check Group:
Sparco Dry-Erase Board, White Melamine, AluminumFrame, 36"W x 24"H
54165 107914302 100.515.400.301.130.000 $142.5064/7/2015
Check #: 48736$142.50PO/InvoiceTotal:
$1,071.72Vendor Total:GOPHER SPORT 000280
Check Group:INSTA PULSE HR MONITOR 53307 8927115 100.621.400.001.260.262 $1,032.008
3/21/2015FREIGHT 53307 8927115 100.621.400.001.260.262 $175.441
3/21/2015Check #: 48737
$1,207.44PO/InvoiceTotal:Check Group:
INSTA-PULSE HEARTRATE MONITOR 7" UNIT 53308 8927114 100.621.400.001.260.262 $1,032.0083/21/2015
FREIGHT 53308 8927114 100.621.400.001.260.262 $175.4413/21/2015
Check #: 48737$1,207.44PO/InvoiceTotal:
Check Group:TACHIKARA SV-5WS SENSI-TEC 53386 8926755 100.515.400.401.080.000 $227.865
4/4/2015RAINBOW DUR A COAT SOFTIBALL 6.3 DIA 53386 8926755 100.515.400.401.080.000 $163.801.176471
4/4/2015RAINBOW DUR A COAT SOFTIBALL 6.3 DIA 53386 8926755 238.621.400.401.080.080 $114.660.823529
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 100
Check #: 48737$506.32PO/InvoiceTotal:
Check Group:6 LB. BODY BARS 54083 8935896 100.621.400.001.260.262 $197.706
4/4/2015ASSESS PRO MODIFIED PULL-UP FITNESS SYSTEM 54083 8935896 100.621.400.001.260.262 $325.001
4/4/2015ULTRA FIT RESISTANCE BANDS - HEAVY 54083 8935896 100.621.400.001.260.262 $79.951
4/4/2015INSTA PULSE HEART RATE MONITOR 7" UNIT 54083 8935896 100.621.400.001.260.262 $1,032.008
4/4/2015HEART RATE CHARTS 54083 8935896 100.621.400.001.260.262 $28.951
4/4/2015ULTRA FIT YOGA MATS 1/8" THICK (BLUE) 54083 8935896 100.621.400.001.260.262 $175.608
4/4/201528" CONES SET OF 6 54083 8935896 100.621.400.001.260.262 $145.001
4/4/2015FREIGHT 54083 8935896 100.621.400.001.260.262 $337.311
4/4/2015Check #: 48737
$2,321.51PO/InvoiceTotal:Check Group:
6 LB. BODY BARS 54100 8939946 100.621.400.001.260.262 $197.7064/7/2015
ASSESS PRO MODIFIED PULL-UP FITNESS SYSTEM 54100 8939946 100.621.400.001.260.262 $325.0014/7/2015
ULTRA FIT RESISTANCE HANDS - HEAVY 54100 8939946 100.621.400.001.260.262 $79.9514/7/2015
INSTA-PULSE HEART RATE MONITOR 7" UNIT 54100 8939946 100.621.400.001.260.262 $1,032.0084/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 101
HEART RATE CHARTS 54100 8939946 100.621.400.001.260.262 $28.9514/7/2015
ULTRA FIT YOGA MATS 1/8" THICK (BLUE) 54100 8939946 100.621.400.001.260.262 $175.6084/7/2015
28" CONES, SET OF 6 54100 8939946 100.621.400.001.260.262 $145.0014/7/2015
FREIGHT 54100 8939946 100.621.400.001.260.262 $337.3114/7/2015
Check #: 48737$2,321.51PO/InvoiceTotal:$7,564.22Vendor Total:
GRADE CAM 120302Check Group:
GRADE CAM INSIGHT SCHOOL SUBSCRIPTION -RENEWAL
53788 0315148 100.621.300.001.260.263 $11,035.0044144/8/2015
Check #: 48738$11,035.00PO/InvoiceTotal:$11,035.00Vendor Total:
GREEN, STACYCheck Group:
TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NCTM CONFERENCE ON APRIL 14-18, 2015
54195 MA/04-18-15 100.621.380.001.260.263 $420.0014/9/2015
Check #: 48739$420.00PO/InvoiceTotal:$420.00Vendor Total:
GREENE, SHANNON MCheck Group:
TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NCTM CONFERENCE ON APRIL 14-18, 2015
54194 MA/04-18-15 100.621.380.001.260.263 $235.0014/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 102
Check #: 48740$235.00PO/InvoiceTotal:$235.00Vendor Total:
GROVER ELECTRIC & PLUMBING SUP 000546Check Group:
MISC SUPPLIES 53346 48590 420.664.416.600.000.000 $68.7813/21/2015
MISC SUPPLIES 53346 48617 420.664.416.600.000.000 $104.4613/21/2015
MISC SUPPLIES 53346 48641 420.664.416.600.000.000 $14.6813/21/2015
MISC SUPPLIES 53346 48865 420.664.416.600.000.000 $56.0013/21/2015
MISC SUPPLIES 53346 48970 420.664.416.600.000.000 $12.3613/21/2015
MISC SUPPLIES 53346 49066 420.664.416.600.000.000 $15.0513/21/2015
MISC SUPPLIES 53346 49079 420.664.416.600.000.000 $13.7813/21/2015
MISC SUPPLIES 53346 49191 420.664.416.600.000.000 $16.1814/4/2015
MISC SUPPLIES 53346 49390 420.664.416.600.000.000 $16.3314/4/2015
MISC SUPPLIES 53346 49401 420.664.416.600.000.000 $1.9714/4/2015
MISC SUPPLIES 53346 49447 420.664.416.600.000.000 $5.5514/4/2015
MISC SUPPLIES 53346 49495 420.664.416.600.000.000 $34.9314/4/2015
MISC SUPPLIES 53346 49908 420.664.416.600.000.000 $24.6414/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 103
MISC SUPPLIES 53346 49988 420.664.416.600.000.000 $78.0814/9/2015
MISC SUPPLIES 53346 49994 420.664.416.600.000.000 $8.1814/9/2015
MISC SUPPLIES 53346 50023 420.664.416.600.000.000 $5.7514/9/2015
Check #: 48741$476.72PO/InvoiceTotal:$476.72Vendor Total:
HAAN CRAFTS 002140Check Group:
8TH GRADE SEWING 5TH PERIOD 53775 0209036 236.515.400.202.090.090 $196.2013/21/2015
8TH GRADE SEWING PROJECTS 6TH PERIOD 53775 0209036 236.515.400.202.090.090 $305.2013/21/2015
DISCOUNT 53775 0209036 236.515.400.202.090.090 ($25.07)13/21/2015
8TH GRADE SEWING 5TH PERIOD 53775 0209198 236.515.400.202.090.090 $9.0514/4/2015
Check #: 48742$485.38PO/InvoiceTotal:
Check Group:VARIOUS PROJECTS (AS PER ATTACHED ORDERFORM)
54115 0209190 235.515.400.201.090.090 $832.8614/8/2015
Check #: 48742$832.86PO/InvoiceTotal:
$1,318.24Vendor Total:HAGERMAN VALLEY SPRING WATER 008725
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 104
BOTTLES WATER FOR 14/15 YEAR (ESTIMATE) 47963 4300 100.632.300.001.440.000 $40.5014/4/2015
Check #: 48743$40.50PO/InvoiceTotal:
Check Group:WATER FOR THE DAYCARE FACILITY (ESTIMATE FORYEAR)
48943 MVHS/03-15 191.517.400.491.000.000 $18.0034/4/2015
Check #: 48743$18.00PO/InvoiceTotal:
Check Group:WATER FOR THE SCHOOL YEAR 2014-2015 49007 4280 100.515.400.202.170.000 $49.501
4/4/2015Check #: 48743
$49.50PO/InvoiceTotal:$108.00Vendor Total:
HALL, CLIFFORD DCheck Group:
RENTAL TRANS 0 REXBURG/03-14-15
100.682.341.401.050.056 $67.5414/4/2015
Check #: 48744$67.54PO/InvoiceTotal:$67.54Vendor Total:
HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 105
FOCUS FOUR TRAINING FEB 23-24, 2015 AND MARCH9-10, 2015 FOR JESS JOHNSON AND BECCA WILLS LODGING PER PERSON PER TIME CONFIRMATION FOR JESS: 84965928 AND 87589160CONFIRMATION FOR BECCA: 84442632 AND 81560200
52873 127694B 236.515.380.202.170.170 $166.001
3/21/2015FOCUS FOUR TRAINING FEB 23-24, 2015 AND MARCH9-10, 2015 FOR JESS JOHNSON AND BECCA WILLS LODGING PER PERSON PER TIME CONFIRMATION FOR JESS: 84965928 AND 87589160CONFIRMATION FOR BECCA: 84442632 AND 81560200
52873 127695B 236.515.380.202.170.170 $166.001
3/21/2015Check #: 48745
$332.00PO/InvoiceTotal:Check Group:
1 ROOM-KING BED-ARRIVAL MARCH 8TH, DEPARTMARCH10TH
53205 128654B 100.621.380.201.699.000 $166.0013/21/2015
Check #: 48745$166.00PO/InvoiceTotal:
Check Group:2 NIGHTS- CONFIRMATION # 85341224 53441 127662B 100.641.380.101.440.448 $218.001
3/21/2015Check #: 48745
$218.00PO/InvoiceTotal:$716.00Vendor Total:
HAMPTON INN & SUITES... 006617Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 106
3 rooms @ $104 all double queens for Bridge Academystaff attending the IMLA Conference Feb 26-27, 2015;Departing 2/28/2015. - Rooms are under Dr. Brown(Rebecca Robbins, Leah Dow, Kathy Hensley, RussellBurnum, Jesse Poseley, Lucy Wills)
51768 224137B 191.621.380.492.699.000 $208.001
4/4/20153 rooms @ $104 all double queens for Bridge Academystaff attending the IMLA Conference Feb 26-27, 2015;Departing 2/28/2015. - Rooms are under Dr. Brown(Rebecca Robbins, Leah Dow, Kathy Hensley, RussellBurnum, Jesse Poseley, Lucy Wills)
51768 224374A 191.621.380.492.699.000 $208.001
4/4/20153 rooms @ $104 all double queens for Bridge Academystaff attending the IMLA Conference Feb 26-27, 2015;Departing 2/28/2015. - Rooms are under Dr. Brown(Rebecca Robbins, Leah Dow, Kathy Hensley, RussellBurnum, Jesse Poseley, Lucy Wills)
51768 224375B 191.621.380.492.699.000 $208.001
4/4/2015Check #: 48746
$624.00PO/InvoiceTotal:$624.00Vendor Total:
HANCOCK FABRICS 007473Check Group:
FABRIC FOR BOEING BOEING 52122 1624001000048 237.515.400.301.050.051 $27.9614/4/2015
FABRIC FOR BOEING BOEING 52122 1624001000049 237.515.400.301.050.051 $57.4514/4/2015
FABRIC FOR BOEING BOEING 52122 1624001000050 237.515.400.301.050.051 $102.4714/4/2015
FABRIC FOR BOEING BOEING 52122 1624002000049 237.515.400.301.050.051 $3.7014/4/2015
Check #: 48747$191.58PO/InvoiceTotal:$191.58Vendor Total:
HANDS ON 008295
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 107
Check Group:MISCELLANEOUS 54428 BICKEL/04-03-15 234.621.400.109.500.504 $154.001
4/9/2015Check #: 48748
$154.00PO/InvoiceTotal:$154.00Vendor Total:
HARVEY'S OFFICE PLUS 000284Check Group:
Fellowes Mighty 8 Surge Protector 53309 0016875-001 191.546.400.915.000.000 $59.9733/21/2015
Check #: 48749$59.97PO/InvoiceTotal:
Check Group:HAMMERMILL COLOR LASER GLOSS PAPER, 32 LB.,WHITE, 300 SHEETS/PK.
53448 0016927-001 268.611.400.001.930.000 $13.9913/21/2015
Check #: 48749$13.99PO/InvoiceTotal:
Check Group:BIC WITE-OUT CORRECTON, TAPE, NONREFILLABLE,, 1/6" x 472" 10/BX
53722 0017047-001 100.632.400.001.440.443 $21.9913/21/2015
ENERGIZER LITHIUM BATTERIES, AA, 8BATTERIES/PK
53722 0017047-001 100.632.400.001.440.443 $26.9913/21/2015
SHARPIE ACCENT TANK STYLE HIGHLIGHTER,CHISEL TIP, FLUORESCENT YELLOW, 4/SET
53722 0017047-001 100.632.400.001.440.443 $3.7913/21/2015
PILOT G2 PEN, RETRACTABLE, ULTRAFINE, BLACKGEL INK, DOZEN
53722 0017047-001 100.632.400.001.440.443 $17.9913/21/2015
PEN, BALLPT, MED. BLACK 53722 0017047-001 100.632.400.001.440.443 $2.5823/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 108
PEN, BALLPT, MED. BLUE 53722 0017047-001 100.632.400.001.440.443 $1.2913/21/2015
Check #: 48749$74.63PO/InvoiceTotal:
Check Group:OFFICE SUPPLIES 53723 0016993-001 420.663.400.600.000.000 $4.871
3/21/2015OFFICE SUPPLIES 53723 0016994-001 420.663.400.600.000.000 $276.961
3/21/2015Check #: 48749
$281.83PO/InvoiceTotal:Check Group:
BOOK, MONEY/RENT RECEIPT, 200ST 53859 0017094-001 191.621.400.491.699.000 $9.2913/21/2015
RIBBON, F/1170/1270/1770 53859 0017094-001 191.621.400.491.699.000 $65.9823/21/2015
INK CARTRIDGE, HP 27 INK, BLACK 53859 0017094-001 191.621.400.491.699.000 $49.9823/21/2015
Check #: 48749$125.25PO/InvoiceTotal:$555.67Vendor Total:
HASTY AWARDS 008800Check Group:
AWARDS FOR PEE WEE CAMP ORDER # 03150281 53493 03150281 238.531.400.401.200.208 $601.6214/4/2015
Check #: 48750$601.62PO/InvoiceTotal:
Check Group:PRO SPORT RESIN WRESTLING 53982 03151649 237.531.400.301.620.631 $5.251
4/8/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 109
6" RIVET WRESTLING RESIN 53982 03151649 237.531.400.301.620.631 $5.9514/8/2015
6" ALL STAR RESIN WRESTLING 53982 03151649 237.531.400.301.620.631 $5.2514/8/2015
7.25 BURST THRU OVAL WRESTLING 53982 03151649 237.531.400.301.620.631 $15.9024/8/2015
9" DOUGLE WRESTLER RESIN STATUE ONROSEWOOD BASE
53982 03151649 237.531.400.301.620.631 $12.9514/8/2015
6"x8" WHITE MARBLE PLAQUE W/ FULL DOUBLEPLATE
53982 03151649 237.531.400.301.620.631 $7.9514/8/2015
6.25" JADE GLASS AWARD 53982 03151649 237.531.400.301.620.631 $14.9514/8/2015
12" TITAN WRESTLING RESIN 53982 03151649 237.531.400.301.620.631 $41.9514/8/2015
Check #: 48750$110.15PO/InvoiceTotal:$711.77Vendor Total:
HEPWORTH, JEFFREY % CJ PROPERTIES 150110Check Group:
PARKING SPACE RENTAL FOR 5 SPACES. JULY PRORATED AT $40.34 AUGUST THROUGH JUNE 2015 WILL BE$50/MONTHLY.
48075 16981 100.632.300.001.440.000 $50.001
3/21/2015Check #: 48751
$50.00PO/InvoiceTotal:$50.00Vendor Total:
HERRETT CTR FOR ARTS & SCIENCE 005383Check Group:
Entrance fee for Planetarium Show 52853 6656-0318-01 234.682.300.104.500.502 $393.0013/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 110
Check #: 48752$393.00PO/InvoiceTotal:$393.00Vendor Total:
HEWLETT-PACKARD CORP. 003299Check Group:
HP ELITE DESK 800 G1 SMALL FORM CPU 53619 55610454 181.515.480.851.030.457 $2,288.0043/21/2015
HP ELITE DISPLAY E201 20-INCH LED BACKLITMONITOR
53619 55610454 181.515.400.851.030.457 $660.0043/21/2015
HP LCD SPEAKER BAR, BLACK 53619 55610454 181.515.400.851.030.457 $64.0043/21/2015
Check #: 48753$3,012.00PO/InvoiceTotal:$3,012.00Vendor Total:
HM RECEIVABLES CO LLC. 001272Check Group:
WJIII TEST BOOKLET & STUDENT RESPONSE-FORM APKG OF 25
53909 951283135 100.521.400.401.000.000 $166.1014/8/2015
WJ III TEST BOOKLET & STUDENT RESPONSE-FORMBPKG OF 25
53909 951283135 100.521.400.401.000.000 $166.101
4/8/2015Check #: 48754
$332.20PO/InvoiceTotal:$332.20Vendor Total:
HOLT, BRYCECheck Group:
TRAVEL EXPENSE 0 FEB 2015 245.663.380.001.000.000 $54.5114/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 111
TRAVEL EXPENSE 0 FEB-MAR 2015 245.663.380.001.000.000 $66.5014/4/2015
TRAVEL EXPENSE 0 JAN 2015 245.663.380.001.000.000 $64.5214/4/2015
TRAVEL EXPENSE 0 MAR 2015 245.663.380.001.000.000 $19.3614/4/2015
Check #: 48755$204.89PO/InvoiceTotal:$204.89Vendor Total:
HONAS, LISA N Check Group:
TRAVEL EXPENSE 0 BOISE/04-02-15 100.621.380.001.260.262 $157.7414/11/2015
Check #: 48756$157.74PO/InvoiceTotal:$157.74Vendor Total:
HONEYWELL INTERNATIONAL, INC. 003674Check Group:
TROUBLE SHOOT AND REPAIR HONEYWELL SYSTEMFOR TFSD
53913 5232123021 420.664.300.600.000.000 $12,981.8114/4/2015
Check #: 48757$12,981.81PO/InvoiceTotal:$12,981.81Vendor Total:
HOUGHTON MIFFLIN HARCOURT PUBLISHING COCheck Group:
WJIV ACHIEVEMENT RESPONSE BOOK A 53127 910936536 100.521.400.401.000.000 ($122.70)24/8/2015
WJIV ACHIEVEMENT RESPONSE BOOK B 53127 910936536 100.521.400.401.000.000 ($61.35)14/8/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 48758Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 112
Check #: 48758($184.05)PO/InvoiceTotal:
Check Group:WJ III NU ACHIEVEMENT BATTERY FORM A TESTRECORDS AND RESPONSE BOOKLETS (PKG 25)
53265 951240579 100.521.400.202.000.000 $332.2024/8/2015
Check #: 48758$332.20PO/InvoiceTotal:$148.15Vendor Total:
HOWARD, KEVIN D 001389Check Group:
TRAVEL EXPENSE 0 UT/03-21-15 237.515.380.301.120.122 $596.2214/9/2015
Check #: 48759$596.22PO/InvoiceTotal:$596.22Vendor Total:
HUMMEL ARCHITECTS, PLLC 008459Check Group:
A & E REIMBURSABLE EXPENSES 47315 7528 410.811.313.108.000.000 $80.4614/11/2015
CONSTRUCTION PHASE 47315 7528 410.811.313.108.000.000 $12,000.0014/11/2015
BRECKON LAND DESIGN--CONSULTANT 47315 7528 410.811.313.108.000.000 $1,330.0014/11/2015
Check #: 48760$13,410.46PO/InvoiceTotal:
Check Group:A & E REIMBURSABLE EXPENSES 47316 7527 410.811.313.107.000.000 $401.651
4/11/2015BIDDING OR NEGOTIATION PHASE 47316 7527 410.811.313.107.000.000 $10,000.001
4/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 113
BRECKON LAND DESIGN CONSULTANT 47316 7527 410.811.313.107.000.000 $2,745.0014/11/2015
MUSGROVE ENGINEERING CONSULTANT EXPENSES 47316 7527 410.811.313.107.000.000 $188.5614/11/2015
Check #: 48760$13,335.21PO/InvoiceTotal:
Check Group:CONSTRUCTION ADMINISTRATION PHASE 47317 7526 410.810.313.301.000.000 $8,654.251
4/11/2015Check #: 48760
$8,654.25PO/InvoiceTotal:Check Group:
CONSTRUCTION DOCUMENTS PHASE 48518 7529 410.811.313.401.000.000 $24,700.0014/11/2015
REIMBURSABLE EXPENSES 48518 7529 410.811.313.401.000.000 $19.0814/11/2015
Check #: 48760$24,719.08PO/InvoiceTotal:$60,119.00Vendor Total:
HUNZEKER, DON LCheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.252 $31.7513/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.250.252 $30.2513/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.250.252 $73.9313/21/2015
Check #: 48761$135.93PO/InvoiceTotal:$135.93Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 114
IDA. LIBRARY ASSOC/COLLEGE OF WESTERN ID 003303Check Group:
IDAHO LIBRARY ASSOC. MEMBERSHIPS FOR:JULI HALLTAMI MAHLKESHALENE METZGER
54281 J. HALL-2015 100.622.380.202.000.000 $25.001
4/4/2015IDAHO LIBRARY ASSOC. MEMBERSHIPS FOR:JULI HALLTAMI MAHLKESHALENE METZGER
54281 S.METZGER 100.622.380.202.000.000 $25.001
4/4/2015IDAHO LIBRARY ASSOC. MEMBERSHIPS FOR:JULI HALLTAMI MAHLKESHALENE METZGER
54281 T.MAHLKE-2015 100.622.380.202.000.000 $25.001
4/4/2015Check #: 48762
$75.00PO/InvoiceTotal:$75.00Vendor Total:
IDAHO DECA 004684Check Group:
STUDENT REGISTRATION 54344 0101618A 237.682.300.301.040.042 $1,440.00164/7/2015
ADVISOR REGISTRATION 54344 0101618A 237.515.380.301.040.042 $180.0024/7/2015
Check #: 48763$1,620.00PO/InvoiceTotal:
Check Group:ADVISOR REGISTRATION FOR ICDC IN ORLANDO,FLORIDA
54409 01016018B 243.519.380.301.040.000 $90.0014/8/2015
Check #: 48763$90.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 115
$1,710.00Vendor Total:IDAHO DIGITAL LEARNING ACADEMY 008024
Check Group:TUITION 0 41169-1 100.621.370.001.289.000 $675.001
4/4/2015TUITION 0 41169-2 100.621.370.001.289.000 $300.001
4/4/2015TUITION 0 41169-3 100.621.370.001.289.000 $300.001
4/4/2015TUITION 0 41169-4 100.621.370.001.289.000 $375.001
4/4/2015TUITION 0 41170-1 100.621.370.001.289.000 $75.001
4/4/2015TUITION 0 41170-2 100.621.370.001.289.000 $75.001
4/4/2015TUITION 0 41173-1 100.621.370.001.289.000 $6,225.001
4/4/2015TUITION 0 41173-2 100.621.370.001.289.000 $600.001
4/4/2015TUITION 0 41173-3 100.621.370.001.289.000 $75.001
4/4/2015TUITION 0 41173-4 100.621.370.001.289.000 $18,375.001
4/4/2015Check #: 48764
$27,075.00PO/InvoiceTotal:$27,075.00Vendor Total:
IDAHO DRUG FREE YOUTH 009376Check Group:
I2I DEPOSIT FOR 2015-2016 SCHOOL YEAR 53647 1297 246.611.300.202.930.000 $200.0013/21/2015
Check #: 48765
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 116
$200.00PO/InvoiceTotal:$200.00Vendor Total:
IDAHO FFA ASSOCIATION 009382Check Group:
Shirts, floral and horse judging supplies for FFA students 54433 830 243.519.400.301.010.000 $360.0014/7/2015
Check #: 48766$360.00PO/InvoiceTotal:$360.00Vendor Total:
IDAHO INSTRUMENT 000320Check Group:
PLUG 53999 31609 420.664.416.600.000.000 $41.6013/21/2015
Check #: 48767$41.60PO/InvoiceTotal:$41.60Vendor Total:
IDAHO LIBRARY ASSOCIATION REGION IV 006969Check Group:
ILA REGION 4 CONFERENCE 2015 REGISTRATIONFOR: JULI HALLTAMI MAHLKESHALENE METZGER
54292 J. HALL-2015 100.622.380.202.000.000 $35.001
4/4/2015ILA REGION 4 CONFERENCE 2015 REGISTRATIONFOR: JULI HALLTAMI MAHLKESHALENE METZGER
54292 S.METZGER-2015
100.622.380.202.000.000 $35.001
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 117
ILA REGION 4 CONFERENCE 2015 REGISTRATIONFOR: JULI HALLTAMI MAHLKESHALENE METZGER
54292 T.MAHLKE-2015 100.622.380.202.000.000 $35.001
4/4/2015Check #: 48768
$105.00PO/InvoiceTotal:$105.00Vendor Total:
IDAHO MACHINERY COMPANY, LLC. 008905Check Group:
“USED” L&W INDEXER WITH CHUCK & TAILSTOCK 51412 5947 181.515.400.851.100.107 $495.0014/4/2015
Check #: 48769$495.00PO/InvoiceTotal:
Check Group:“USED” ACRA MODEL 1340SS 13 X 40 GEAR HEADENGINE LATHE AND ACCESSORIES.
51881 6022 181.515.480.851.100.457 $3,995.0014/7/2015
“USED” ACRA MODEL 1340SS 13 X 40 GEAR HEADENGINE LATHE AND ACCESSORIES (BALANCE OFTOTAL)
51881 6022 263.515.480.401.100.109 $3,031.001
4/7/2015Check #: 48769
$7,026.00PO/InvoiceTotal:Check Group:
REBUILT AND RE-BANDED WHEEL WITHINSTALLATION SUPPORT.
51882 6605 263.515.300.401.100.109 $431.1014/7/2015
Check #: 48769$431.10PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 118
“USED” BRIDGEPORT MODEL 2J 9X42 VARIABLESPEED MILLING MACHINE WITH RELATED TOOLSAND ACCESSORIES.
52064 6007 263.515.480.401.100.109 $5,750.001
3/21/2015Check #: 48769
$5,750.00PO/InvoiceTotal:Check Group:
58 PIECE CLAMPING KIT – 5/8 T-SLOT WITH 1/2-13STUDS
52474 6023 263.515.400.401.100.109 $130.0024/4/2015
SPI V-BLOCK SET 52474 6023 263.515.400.401.100.109 $71.5014/4/2015
MAGNETIC INDICATOR BASE WITH FINEADJUSTMENT
52474 6023 263.515.400.401.100.109 $212.5054/4/2015
SURFACE GAGE SET WITH 9" & 12” SCRIBES 52474 6023 263.515.400.401.100.109 $82.5034/4/2015
DIAL TEST INDICATOR - .030 RANGE WITH 0-15-0READING
52474 6023 263.515.400.401.100.109 $171.0044/4/2015
INDICOL 178 TEST INDICATOR MILLING ATTACHMENT 52474 6023 263.515.400.401.100.109 $216.0034/4/2015
Check #: 48769$883.50PO/InvoiceTotal:
$14,585.60Vendor Total:IDAHO MUSIC EDUCATORS ASSOC.
Check Group:STATE SOLO FEES 54241 CRHS/STATE
SOLO FEES238.682.300.401.120.121 $225.005
4/4/2015Check #: 48770
$225.00PO/InvoiceTotal:$225.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 119
IDAHO POWER COMPANY 000324Check Group:
ELECTRICITY 0 2203359811/03-15
100.661.330.001.390.000 $20,134.6014/4/2015
ELECTRICITY 0 2203749383/03-2015
191.661.330.492.390.000 $796.2014/4/2015
ELECTRICITY 0 2203749383/03-2015
191.661.330.491.390.000 $1,962.3214/4/2015
ELECTRICITY 0 2203749383/03-2015
100.661.330.001.390.000 $39,871.4514/4/2015
Check #: 48771$62,764.57PO/InvoiceTotal:$62,764.57Vendor Total:
IDAHO SCHOOL DISTRICT COUNCIL 000327Check Group:
UNEMPLOYMENT CLAIMS MONITORING SERVICEFOR 2014/15 YEAR
47983 PS2015-37 100.632.300.001.440.000 $152.5014/4/2015
Check #: 48772$152.50PO/InvoiceTotal:$152.50Vendor Total:
IDAHO SPORTING GOODS 000329Check Group:
SCHUTT VENGANCE DCT HELMETS/INVOICE 77682 54266 77682 420.531.400.301.200.000 $2,587.77124/4/2015
Check #: 48773$2,587.77PO/InvoiceTotal:$2,587.77Vendor Total:
IDAHO STATE TAX COMMISSION1 000222
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 120
Check Group:SALES TAX PAYABLE 0 RENTAL/02-15 100.223.100.000.000.000 $48.601
3/21/2015Check #: 48774
$48.60PO/InvoiceTotal:$48.60Vendor Total:
IMAGINE LEARNING 110808Check Group:
LICENSES FOR IMAGINE LEARNING ENGLISH FORTHE 2015-16 SCHOOL YEAR, BEGINNING AUGUST 20,2015.
54130 18270 254.621.300.001.870.000 $45,000.00300
4/9/2015Check #: 48775
$45,000.00PO/InvoiceTotal:$45,000.00Vendor Total:
INK TECHNOLOGIES, LLCCheck Group:
SAMSUNG TONER 53877 0810055 236.621.400.202.130.143 $73.5034/4/2015
Check #: 48776$73.50PO/InvoiceTotal:$73.50Vendor Total:
INTEGRATED TECHNOLOGIES 001706Check Group:
MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER
48034 18524 100.621.385.106.699.000 $35.4313/21/2015
Check #: 48777$35.43PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 121
YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER
48040 18075 420.621.385.500.699.000 $54.7013/21/2015
YR. MAINTENANCE AGREEMENT ON KYOCERATASKALFA 5500I COPIER
48040 20211 420.621.385.500.699.000 $40.9714/11/2015
Check #: 48777$95.67PO/InvoiceTotal:
Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2014-2015 (NO MAINTENANCE DURING JUNE, JULY, AUGUST)
48578 18070 100.622.300.301.000.000 $60.501
3/21/2015MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2014-2015 (NO MAINTENANCE DURING JUNE, JULY, AUGUST)
48578 20295 100.622.300.301.000.000 $60.501
4/11/2015Check #: 48777
$121.00PO/InvoiceTotal:Check Group:
DRS55 DUPLO MASTERS 53729 18407 100.621.400.103.699.000 $1,361.60163/21/2015
DUPLO INK DU14LEK 53729 18407 100.621.400.103.699.000 $333.00123/21/2015
DUPLO INK DU14LEK 53729 18866 100.621.400.103.699.000 $333.00124/4/2015
Check #: 48777$2,027.60PO/InvoiceTotal:
Check Group:PRINTER HP LASER JET 4250N LOCATED IN THELIBRARY - CLEANING
53730 17585 100.621.300.110.699.000 $63.7513/21/2015
Check #: 48777
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 122
$63.75PO/InvoiceTotal:$2,343.45Vendor Total:
INTERMOUNTAIN GAS CO. 000348Check Group:
NATURAL GAS 0 102028000010/03-15
191.661.331.491.390.000 $752.1514/4/2015
NATURAL GAS 0 102028000010/03-15
100.661.331.001.390.000 $17,083.4814/4/2015
NATURAL GAS 0 TFHS/03-15 100.661.331.001.390.000 $5,250.8514/7/2015
Check #: 48778$23,086.48PO/InvoiceTotal:$23,086.48Vendor Total:
INTERSTATE BATTERY 004448Check Group:
MISC BATTERY SUPPLIES 51445 80068376 420.664.416.600.000.000 $119.9513/21/2015
Check #: 48779$119.95PO/InvoiceTotal:$119.95Vendor Total:
ISU/OFFICE OF CONTINUING EDUCATION 009057Check Group:
REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.
54358 BOLSTER,LAWNIE
271.621.380.707.880.000 $95.001
4/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 123
REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.
54358 GARRISON,ASHLEY
271.621.380.707.880.000 $95.001
4/7/2015REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.
54358 GILL, CHERYL 271.621.380.707.880.000 $95.001
4/7/2015REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.
54358 HAMILTON,ALLISON
271.621.380.707.880.000 $95.001
4/7/2015REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.
54358 SCOTT,MEREDITH
271.621.380.707.880.000 $95.001
4/7/2015REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.
54358 SMALLEY,BRIANA
271.621.380.707.880.000 $95.001
4/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 124
REGISTRATION FOR EASTERN IDAHO AEYC EARLYCHILDHOOD CONFERENCE, APRIL 25, 2015 FORLAWNIE BOLSTER, ASHLEY GARRISON, TIASTANDLEE, BRIAN SMALLEY, ALLISON HAMILTON,CHERYL GILL, & MEREDITH SCOTT OF LIGHTHOUSECHRISTIAN SCHOOL. REGISTRATION FORMS FAXEDON 4/2/15.
54358 STANDLEE, TIA 271.621.380.707.880.000 $95.001
4/7/2015Check #: 48780
$665.00PO/InvoiceTotal:$665.00Vendor Total:
J & J ENTERPRISES 001190Check Group:
LEAF BLOWER PARTS 53482 48299 420.665.421.600.000.000 $13.5813/21/2015
LEAF BLOWER PARTS 53482 48600 420.665.421.600.000.000 $13.7413/21/2015
LEAF BLOWER PARTS 53482 48638 420.665.421.600.000.000 $95.4413/21/2015
Check #: 48781$122.76PO/InvoiceTotal:$122.76Vendor Total:
J.W. PEPPER & SON, INC. 003236Check Group:
THE NEW GIRL IN TOWN 53695 14573056 100.515.400.201.120.120 $49.82254/9/2015
COUNT ON ME 53695 14573056 100.515.400.201.120.120 $51.16254/9/2015
TRES CANTOS 53695 14573056 100.515.400.201.120.120 $47.12254/9/2015
CONTEMPORARY DISNEY 53695 14573056 100.515.400.201.120.120 $24.7614/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 125
THE DISNEY COLLECTION 53695 14573056 100.515.400.201.120.120 $20.4514/9/2015
SHREK THE MUSICAL 53695 14573056 100.515.400.201.120.120 $16.1114/9/2015
Check #: 48782$209.42PO/InvoiceTotal:
Check Group:Come go with me Pep band 53912 14573888 100.515.400.301.120.121 $50.001
4/9/2015As summer was just beginning 53912 14573888 100.515.400.301.120.121 $60.001
4/9/2015As Summer Score 53912 14573888 100.515.400.301.120.121 $15.003
4/9/2015Check #: 48782
$125.00PO/InvoiceTotal:Check Group:
AFRICA - ARR: EMERSON 53935 14573912 100.515.400.401.120.120 $71.32304/9/2015
PAPA OOM MOW MOW - ARR: HUFF 53935 14573912 100.515.400.401.120.120 $60.23304/9/2015
HUNGER GAMES - ARR: EMERSON 53935 14573912 100.515.400.401.120.120 $46.75154/9/2015
WHEN I FALL IN LOVE - ARR: SHAW 53935 14573912 238.515.400.401.120.120 $30.11154/9/2015
60' CHICKS - ARR: ALTHOUSE 53935 14573912 238.515.400.401.120.120 $93.51304/9/2015
ROUTE 66 - ARR: SHAW 53935 14573912 238.515.400.401.120.120 $71.32304/9/2015
Check #: 48782$373.24PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 126
Check Group:OLDIES FOR TWO ARR. EMERSON 54007 14574209 235.515.400.201.120.120 $79.6925
4/9/2015HAPPY ARR. BRYMER 54007 14574209 235.515.400.201.120.120 $48.6220
4/9/2015FOR GOOD ARR. EMERSON 54007 14574209 235.515.400.201.120.120 $72.9330
4/9/2015Check #: 48782
$201.24PO/InvoiceTotal:Check Group:
CIVILIZATION IV BBA YETU 54225 14575794 238.515.400.401.120.121 $76.9914/9/2015
Check #: 48782$76.99PO/InvoiceTotal:
$985.89Vendor Total:JACK'S TIRE & OIL, INC. 111111
Check Group:OIL CHANGES ON VEHICLES 53596 309584-36 420.683.300.600.000.000 $37.201
3/21/2015OIL CHANGES ON VEHICLES 53596 309864-36 420.683.300.600.000.000 $37.201
3/21/2015OIL CHANGES ON VEHICLES 53596 309962-36 420.683.300.600.000.000 $37.201
3/21/2015OIL CHANGES ON VEHICLES 53596 310007-36 420.683.300.600.000.000 $33.951
3/21/2015OIL CHANGES ON VEHICLES 53596 310108-36 420.683.300.600.000.000 $33.951
3/21/2015OIL CHANGES ON VEHICLES 53596 310322-36 420.683.300.600.000.000 $33.951
3/21/2015Check #: 48783
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 127
$213.45PO/InvoiceTotal:Check Group:
KABOTA TRACTOR TIRE 53879 311417-36 420.665.421.600.000.000 $466.4813/21/2015
Check #: 48783$466.48PO/InvoiceTotal:$679.93Vendor Total:
JAYNES, BECKY LCheck Group:
TRAVEL EXPENSE 0 DEC 2015 100.616.380.500.000.000 $58.4413/21/2015
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $66.4313/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $49.8313/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.000.000 $88.4713/21/2015
Check #: 48784$263.17PO/InvoiceTotal:$263.17Vendor Total:
JEANNE BUNCH 008340Check Group:
PUPPET WORKSHOP WITH JEANNE BUNCH. 53826 110413A 239.621.300.491.640.664 $160.0014/7/2015
Check #: 48785$160.00PO/InvoiceTotal:$160.00Vendor Total:
JOHNSTONE SUPPLY 001904Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 128
HEATER PARTS 53617 262336 420.664.416.600.000.000 $101.3513/21/2015
Check #: 48786$101.35PO/InvoiceTotal:$101.35Vendor Total:
JORGENSEN, JENNIFERCheck Group:
PURCHASED SERVICES 0 0000008 248.616.300.500.000.000 $347.5013/21/2015
Check #: 48787$347.50PO/InvoiceTotal:$347.50Vendor Total:
JOSTENS, INC.. 001988Check Group:
2015 DIPLOMAS (LATECOMERS) 53483 17307742 238.621.400.401.550.561 $91.9914/4/2015
Check #: 48788$91.99PO/InvoiceTotal:$91.99Vendor Total:
JOSTENS- 001988Check Group:
CAP/GOWN UNIT FOR CALVIN TILLOTSON 54223 3249B 268.621.300.001.930.000 $43.4614/4/2015
Check #: 48789$43.46PO/InvoiceTotal:
Check Group:CAP/GOWN FOR JIMMY AGUILAR AND JAMESWAGSTAFF
54224 3249A 237.621.400.301.550.552 $86.9224/4/2015
Check #: 48789
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 129
$86.92PO/InvoiceTotal:$130.38Vendor Total:
JUMP TIME TWIN FALLS LLC 140111Check Group:
3rd Quarter Incentive - 16 Jumpers @ $6.00 & 19 Drinks@ $2.00 Total $134.00 (Invoice 100)
54073 031815 191.682.300.492.185.000 $134.0013/21/2015
Check #: 48790$134.00PO/InvoiceTotal:$134.00Vendor Total:
K-MART 000969Check Group:
FLYING DISCS 53558 67455 236.621.400.202.550.562 $12.0063/21/2015
BUBBLES 53558 67455 236.621.400.202.550.562 $12.0033/21/2015
BIG LOLLIPOPS 53558 67455 236.621.400.202.550.562 $6.0063/21/2015
BAGGED CANDY 53558 67455 236.621.400.202.550.562 $54.00183/21/2015
SKITTLES/STARBURST 53558 67455 236.621.400.202.550.562 $22.5093/21/2015
PLASTIC EGGS 53558 67455 236.621.400.202.550.562 $19.4613/21/2015
Check #: 48791$125.96PO/InvoiceTotal:
Check Group:Miscellaneous Supplies for Social Worker 53559 88409 100.521.400.500.360.000 $94.031
4/7/2015Check #: 48791
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 130
$94.03PO/InvoiceTotal:$219.99Vendor Total:
KELLER, BRETT U Check Group:
TRAVEL TO POCATELLO FOR TRAINING ON APRIL21-24, 2015
54026 POCATELLO/04-24-15
245.663.380.001.000.000 $253.2013/21/2015
Check #: 48792$253.20PO/InvoiceTotal:$253.20Vendor Total:
KIM, ESTHER YCheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.251 $23.2513/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.250.251 $7.6613/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.250.251 $10.7113/21/2015
Check #: 48793$41.62PO/InvoiceTotal:$41.62Vendor Total:
KIMBERLY HIGH SCHOOL 005528Check Group:
COST OF DISTRICT SPEECH AT WOOD RIVER 4/4/15 54507 TFHS/DISTRICTIV SP
237.515.300.301.050.056 $60.8014/9/2015
Check #: 48794$60.80PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 131
DISTRICT IV SPEECH/DEBATE TOURNAMENTEXPENSES
54525 CRHS/DISTRICTIV SP
100.515.300.401.050.056 $60.8014/9/2015
Check #: 48794$60.80PO/InvoiceTotal:
$121.60Vendor Total:KMP PLANNING & CONSULTING/ 007936
Check Group:STRATEGIC PLAN UPDATE AND TRAINING 53803 415 100.631.300.000.000.000 $3,000.001
3/21/2015Check #: 48795
$3,000.00PO/InvoiceTotal:$3,000.00Vendor Total:
KOBER, CHERICheck Group:
TRAVEL EXPENSE 0 BOISE/02-24-15 100.621.380.201.699.000 $395.0413/21/2015
Check #: 48796$395.04PO/InvoiceTotal:$395.04Vendor Total:
KRENGEL'S HARDWARE 000370Check Group:
MISC SUPPLIES 52207 118249 420.664.416.600.000.000 $39.9813/21/2015
MISC SUPPLIES 52207 118283 420.664.416.600.000.000 $5.3813/21/2015
MISC SUPPLIES 52207 118295 420.664.416.600.000.000 $0.7013/21/2015
MISC SUPPLIES 52207 118298 420.664.416.600.000.000 $1.6013/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 48797Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 132
Check #: 48797$47.66PO/InvoiceTotal:
Check Group:MISC SUPPLIES 53342 118344 420.664.416.600.000.000 $17.961
3/21/2015MISC SUPPLIES 53342 118347 420.664.416.600.000.000 $4.991
4/9/2015MISC SUPPLIES 53342 118385 420.664.416.600.000.000 $24.981
3/21/2015MISC SUPPLIES 53342 118417 420.664.416.600.000.000 $7.491
3/21/2015MISC SUPPLIES 53342 118418 420.664.416.600.000.000 $37.961
3/21/2015MISC SUPPLIES 53342 118423 420.664.416.600.000.000 $2.491
3/21/2015MISC SUPPLIES 53342 118424 420.664.416.600.000.000 $5.011
3/21/2015MISC SUPPLIES 53342 118436 420.664.416.600.000.000 $9.701
3/21/2015MISC SUPPLIES 53342 118449 420.664.416.600.000.000 $9.381
3/21/2015MISC SUPPLIES 53342 118453 420.664.416.600.000.000 $6.771
3/21/2015MISC SUPPLIES 53342 118494 420.664.416.600.000.000 $13.561
3/21/2015MISC SUPPLIES 53342 118506 420.664.416.600.000.000 $65.971
3/21/2015MISC SUPPLIES 53342 118527 420.664.416.600.000.000 $5.991
3/21/2015MISC SUPPLIES 53342 118545 420.664.416.600.000.000 $17.991
3/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 133
MISC SUPPLIES 53342 118547 420.664.416.600.000.000 $10.9813/21/2015
MISC SUPPLIES 53342 118578 420.664.416.600.000.000 $11.9813/21/2015
MISC SUPPLIES 53342 118592 420.664.416.600.000.000 $69.7613/21/2015
MISC SUPPLIES 53342 118608 420.664.416.600.000.000 $19.6613/21/2015
MISC SUPPLIES 53342 118636 420.664.416.600.000.000 $20.9413/21/2015
MISC SUPPLIES 53342 118672 420.664.416.600.000.000 $13.5614/4/2015
MISC SUPPLIES 53342 118678 420.664.416.600.000.000 $25.8614/4/2015
MISC SUPPLIES 53342 118687 420.664.416.600.000.000 $8.4914/4/2015
MISC SUPPLIES 53342 118695 420.664.416.600.000.000 $63.9514/4/2015
MISC SUPPLIES 53342 118713 420.664.416.600.000.000 $10.4714/4/2015
MISC SUPPLIES 53342 118725 420.664.416.600.000.000 $6.8714/4/2015
MISC SUPPLIES 53342 118728 420.664.416.600.000.000 $41.4714/4/2015
MISC SUPPLIES 53342 118741 420.664.416.600.000.000 $46.9714/4/2015
MISC SUPPLIES 53342 118766 420.664.416.600.000.000 $5.9914/4/2015
MISC SUPPLIES 53342 118794 420.664.416.600.000.000 $30.4514/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 134
MISC SUPPLIES 53342 118799 420.664.416.600.000.000 $2.3514/4/2015
MISC SUPPLIES 53342 118815 420.664.416.600.000.000 $34.4714/4/2015
MISC SUPPLIES 53342 118817 420.664.416.600.000.000 $14.9914/4/2015
MISC SUPPLIES 53342 118820 420.664.416.600.000.000 $2.9914/4/2015
MISC SUPPLIES 53342 118888 420.664.416.600.000.000 $12.9714/4/2015
MISC SUPPLIES 53342 118890 420.664.416.600.000.000 $13.4914/4/2015
MISC SUPPLIES 53342 118951 420.664.416.600.000.000 $9.9914/4/2015
MISC SUPPLIES 53342 118957 420.664.416.600.000.000 $3.7714/4/2015
MISC SUPPLIES 53342 118960 420.664.416.600.000.000 $11.4914/4/2015
Check #: 48797$724.15PO/InvoiceTotal:
Check Group:pro blend potting soil 54144 119008 243.519.400.301.010.000 $99.7525
4/4/20151 roll of red wire 54144 119008 243.519.400.301.010.000 $25.281
4/4/2015steer manure 54144 119008 243.519.400.301.010.000 $7.164
4/4/2015Check #: 48797
$132.19PO/InvoiceTotal:$904.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 135
KUNA SCHOOL DISTRICT #3 003732Check Group:
SUPPLIES FOR INSTRUCTIONAL COACHINGWORKSHOP.
54081 03092015B 271.621.400.001.880.000 $48.0033/21/2015
Check #: 48798$48.00PO/InvoiceTotal:$48.00Vendor Total:
KWAL PAINT 008171Check Group:
AMB EX ACR FL M/B BALLARD BLUE 53979 7717-9 237.621.400.301.550.568 $18.9913/21/2015
Check #: 48799$18.99PO/InvoiceTotal:$18.99Vendor Total:
L & W SUPPLY 008541Check Group:
MISC SUPPLIES 53594 225066486 420.664.416.600.000.000 $4.3613/21/2015
Check #: 48800$4.36PO/InvoiceTotal:$4.36Vendor Total:
LAKESHORE CURRICULUM MAT. CO. 000374Check Group:
Pom Poms 53896 5364860315 170.521.400.500.676.676 $2.9914/4/2015
Pipe Stems 53896 5364860315 170.521.400.500.676.676 $1.9914/4/2015
Colored Wiggly Eyes 53896 5364860315 170.521.400.500.676.676 $5.9914/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 136
Wikki Stix 53896 5364860315 170.521.400.500.676.676 $6.7914/4/2015
Super Safe Eyedroppers 53896 5364860315 170.521.400.500.676.676 $4.9914/4/2015
Activity Scarves 53896 5364860315 170.521.400.500.676.676 $16.9914/4/2015
Shipping & Handling 53896 5364860315 170.521.400.500.676.676 $5.9614/4/2015
Check #: 48801$45.70PO/InvoiceTotal:$45.70Vendor Total:
LAKEY'S FARM & RANCH LLC 100409Check Group:
SPRINKLERS 53633 02052015 420.665.418.600.000.000 $32.6213/21/2015
Check #: 48802$32.62PO/InvoiceTotal:$32.62Vendor Total:
LCA ARCHITECTS, P.A. 140617Check Group:
REIMBURSABLE EXPENSES, CONSULTANTS &ADMINISTRATIVE COSTS (ADD LINE TO ROLL POFORWARD)
47490 14613 410.811.313.203.000.000 $3,930.451
3/21/2015CONSTRUCTION DOCUMENTS 47490 14613 410.811.313.203.000.000 $118,700.001
3/21/2015Check #: 48803
$122,630.45PO/InvoiceTotal:$122,630.45Vendor Total:
LEADERCAST TWIN FALLS 140615Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 137
2 General Admission Tickets- Leadercast Twin FallsLeadership Training Event- Early-bird Ticket Rate + ALUMdiscount ($5 off each ticket) Dr. Jim Brown, Principal,Magic Valley High SchoolLucy Wills, Counselor, Magic Valley High School
54074 TFSD02-B 191.621.380.492.699.000 $84.001
3/21/2015LEADERSHIP TRAINING EVENT TICKET FOR JIMBROWN
54074 TFSD02-B 191.641.380.492.000.000 $84.0013/21/2015
Check #: 48804$168.00PO/InvoiceTotal:$168.00Vendor Total:
LEGO EDUCATION 007122Check Group:
LEGO LEARN TO LEARN CORE SET ANDCURRICULUM AND
53328 1190108382 100.622.400.101.000.000 $199.9024/8/2015
SHIPPING 53328 1190108382 100.622.400.101.000.000 $13.9914/8/2015
Check #: 48805$213.89PO/InvoiceTotal:
Check Group:EV3 CORE & EXPANSION SET + SOFTWARE- 4STUDENT PACK
53629 1190110119 101.621.400.101.680.693 $1,273.9513/21/2015
SHIPPING 53629 1190110119 101.621.400.101.680.693 $22.050.346153846
3/21/2015SHIPPING 53629 1190110119 100.621.400.101.699.000 $41.650.653846
1543/21/2015
Check #: 48805$1,337.65PO/InvoiceTotal:$1,551.54Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 138
LEZAMIZ RENTALS 005870Check Group:
MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2014- JULY 2015)
47959 301/05-2015 100.661.320.500.000.000 $2,996.001
4/4/2015Check #: 48806
$2,996.00PO/InvoiceTotal:Check Group:
MONTHS RENTAL OF BUILDING LOCATED AT 242MAIN AVE. N.
47960 242/05-2015 100.661.320.001.000.000 $339.0014/4/2015
Check #: 48806$339.00PO/InvoiceTotal:
$3,335.00Vendor Total:LIBERTY FLAGS, INC. 004671
Check Group:LIBERTY U.S. OUTDOOR FLAGS, NYLON, 4' X 6',EMBROIDERED, MANUFACTURED IN USA
53890 72601 100.621.410.000.695.000 $582.75374/4/2015
Check #: 48807$582.75PO/InvoiceTotal:$582.75Vendor Total:
LIBRARY STORE, INC. 002937Check Group:
WITHDRAWN STAMP FOR BOOKS TAKEN OUT OFCIRCULATION SP51-02734
53969 141123 191.622.400.491.000.000 $18.121
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 139
DAMAGED STAMP FOR WHEN BOOKS ARERETURNED WITH DAMAGE ON THEM SP51-02725
53969 141123 191.622.400.491.000.000 $18.121
4/4/2015Check #: 48808
$36.24PO/InvoiceTotal:$36.24Vendor Total:
LIGHTSPEED TECHNOLOGIES 120209Check Group:
AA NIMH RECHARGEABLE BATTERY SEEATTACHMENT
53472 86178 100.621.400.102.699.000 $70.00103/21/2015
Check #: 48809$70.00PO/InvoiceTotal:
Check Group:AA NiMH rechargeable sensing battery 53553 86194 257.521.400.001.000.000 $70.0010
3/21/2015Check #: 48809
$70.00PO/InvoiceTotal:$140.00Vendor Total:
LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:
Check #1667--written to Wal-Mart for a space heater for aclassroom
54502 1667 234.641.400.102.440.448 $31.7314/9/2015
Check #1668--written to Pizza Hut for staff after lock downday
54502 1668 234.641.400.102.440.448 $159.8014/9/2015
Check #1669--written to Traci Canavan as a refund forschool fees (4th grade Boise trip)
54502 1669 234.621.400.102.500.504 $30.0014/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 140
Check #1670--written to Target for surge protectors forChromebooks
54502 1670 234.641.400.102.440.448 $28.5914/9/2015
Check #1671--written to Scholastic for Cooper's Marchbook order
54502 1671 234.641.400.102.440.448 $42.0014/9/2015
Check #1672--written to Cortney Allison--Swenson'sreceipt for Lucky Charms first grade graphing
54502 1672 234.641.400.102.440.448 $16.1714/9/2015
Check #1673--written to Kim Cooper--Little Caesar'sreceipt for 3rd grade reward
54502 1673 234.641.400.102.440.448 $30.0014/9/2015
Check #1674--written to Home Depot for garden soil 54502 1674 234.641.400.102.440.448 $133.5614/9/2015
Check #1675--written to Jill Hinton--Hasting receipt formovies in the library
54502 1675 234.622.400.102.230.230 $31.7014/9/2015
Check #1676--written to Lisa Honas--Insect Lore receiptfor butterflies for kindergarten
54502 1676 234.641.400.102.440.448 $52.9214/9/2015
Check #: 48810$556.47PO/InvoiceTotal:$556.47Vendor Total:
LITTLE CAESARS PIZZA/ 004001Check Group:
PIZZA IF BAND GOES TO STATE ON FRIDAY 53145 TFHS/000067 237.515.400.301.120.121 $99.2514/4/2015
Check #: 48811$99.25PO/InvoiceTotal:
Check Group:10 PIZZAS 54118 RSMS/000007 100.621.400.201.699.000 $50.0010
4/4/2015Check #: 48811
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 141
$50.00PO/InvoiceTotal:$149.25Vendor Total:
LIVELY, KENNY 110912Check Group:
ASSIGNING FEES 54519 OLMS/2015 236.531.300.202.200.200 $100.0014/9/2015
Check #: 48812$100.00PO/InvoiceTotal:$100.00Vendor Total:
LOGISOFT COMPUTER PRODUCTS, LLC 121005Check Group:
HEADSET WITH MICROPHONE 53922 LCP00-INV-033029
100.621.400.101.699.000 $519.60404/4/2015
SHIPPING 53922 LCP00-INV-033029
100.621.400.101.699.000 $10.0014/4/2015
Check #: 48813$529.60PO/InvoiceTotal:$529.60Vendor Total:
LOSSER, JAMES NATHANCheck Group:
TRAVEL EXPENSE 0 BURLEY/03-16-15
100.621.380.201.699.000 $33.6014/4/2015
Check #: 48814$33.60PO/InvoiceTotal:$33.60Vendor Total:
LOVE AND LOGIC INSTITUTE 008597Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 142
LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 A.HILD-FINAL 254.621.380.102.870.000 $300.0013/21/2015
LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 A.SEAMONS-FINAL
254.621.380.102.870.000 $300.0013/21/2015
LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 D.GRAYBILL-FINAL
254.621.380.102.870.000 $300.0013/21/2015
LOVE AND LOGIC CONFERENCE MAY 7-9TH 2015 53823 S.MURRI-FINAL 254.621.380.102.870.000 $300.0013/21/2015
Check #: 48815$1,200.00PO/InvoiceTotal:$1,200.00Vendor Total:
LUCAS, KARLA KCheck Group:
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.250.251 $42.6813/21/2015
Check #: 48816$42.68PO/InvoiceTotal:$42.68Vendor Total:
LUCK'S MUSIC LIBRARY 000929Check Group:
CIVILIZATION IV: Baba Yetu 53960 97070 100.515.400.301.120.122 $61.2414/8/2015
Starlight (Muse; Vitamin String Quartet) 53960 97070 100.515.400.301.120.122 $64.2114/8/2015
Check #: 48817$125.45PO/InvoiceTotal:$125.45Vendor Total:
LUCKYDOG RECREATION 120814Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 143
Playground toy replacement parts. 53373 ID2015-2286 420.664.416.600.000.000 $220.0013/21/2015
Check #: 48818$220.00PO/InvoiceTotal:$220.00Vendor Total:
LUTKEHUS, SHARON 111008Check Group:
VOLLEYBALL ASSIGNING FEES 54553 OLMS-2015 236.531.300.202.200.200 $200.0014/11/2015
Check #: 48819$200.00PO/InvoiceTotal:$200.00Vendor Total:
LYTLE SIGNS, INC. 000387Check Group:
ANNUAL SIGN MAINTENANCE 48185 30019-41 100.621.385.301.699.000 $98.0014/4/2015
Check #: 48820$98.00PO/InvoiceTotal:$98.00Vendor Total:
MAGIC MOUNTAIN LLC 008359Check Group:
Student Incentive Day - Skiing/Tubing 54127 01232015-1-75 191.682.300.492.000.000 $904.7014/4/2015
Check #: 48821$904.70PO/InvoiceTotal:$904.70Vendor Total:
MAGIC VALLEY MOWER/ 009239Check Group:
MOWER REPAIR/INVOICE 5045747 54549 5045747 237.531.300.301.620.623 $100.9414/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 144
Check #: 48822$100.94PO/InvoiceTotal:$100.94Vendor Total:
MAGIC VALLEY PRINTING 004652Check Group:
PROM TICKETS 54093 150465 237.621.400.301.640.695 $60.0014/4/2015
Check #: 48823$60.00PO/InvoiceTotal:$60.00Vendor Total:
MARCELLUS, CALLAE ECheck Group:
TRAVEL EXPENSE 0 FEB-MAR 2015 100.616.380.500.000.000 $53.3913/21/2015
Check #: 48824$53.39PO/InvoiceTotal:$53.39Vendor Total:
MASON'S TROPHIES & GIFTS 002052Check Group:
Ribbons for Classroom winners - blue 52515 73055 100.621.400.106.699.000 $6.60224/4/2015
ribbons for classrooms winners - red 52515 73055 100.621.400.106.699.000 $6.60224/4/2015
ribbson for classroom winners - gold 52515 73055 100.621.400.106.699.000 $6.60224/4/2015
ribbons for grade level winners - blue 52515 73055 100.621.400.106.699.000 $2.2554/4/2015
ribbons for grade level winners - red 52515 73055 100.621.400.106.699.000 $2.2554/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 145
ribbons for grde level winenrs - gold 52515 73055 100.621.400.106.699.000 $2.2554/4/2015
ribbon for school wide winner - blue 52515 73055 100.621.400.106.699.000 $1.5014/4/2015
ribbon for school wide winner - red 52515 73055 100.621.400.106.699.000 $1.5014/4/2015
ribbon for school wide winner - gold 52515 73055 100.621.400.106.699.000 $1.5014/4/2015
Check #: 48825$31.05PO/InvoiceTotal:
Check Group:SPELLING BEE TROPHIES 52650 73124 100.621.400.109.699.000 $19.503
4/4/2015Check #: 48825
$19.50PO/InvoiceTotal:Check Group:
15 MEDALS WITH FORREST GREEN RIBBON 53454 73520 235.531.400.201.200.584 $52.50154/4/2015
Check #: 48825$52.50PO/InvoiceTotal:
Check Group:RIBBONS 53693 73478 251.720.400.101.820.000 $26.2575
3/21/2015Check #: 48825
$26.25PO/InvoiceTotal:Check Group:
LEADERS OF THE MONTH MEDALS 53774 73421 100.621.400.101.699.000 $14.0073/21/2015
Check #: 48825
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 146
$14.00PO/InvoiceTotal:Check Group:
Retirement Plaques for 2015 retireesNot to exceed $200.00
53968 73590 100.632.400.500.000.000 $90.2014/4/2015
Check #: 48825$90.20PO/InvoiceTotal:
Check Group:TIARA 54150 73751 239.621.400.491.550.561 $14.951
4/7/2015TIARA 54150 73751 239.621.400.491.550.561 $18.201
4/7/2015Check #: 48825
$33.15PO/InvoiceTotal:Check Group:
TEACHER NAME BADGES 54278 73740 100.621.400.103.699.000 $72.0094/7/2015
Check #: 48825$72.00PO/InvoiceTotal:
$338.65Vendor Total:MATLOCK, TYLER
Check Group:TRAVEL EXPENSE 0 BOISE/02-24-15 100.641.380.106.440.448 $63.001
4/4/2015Check #: 48826
$63.00PO/InvoiceTotal:$63.00Vendor Total:
MAXIE'S PIZZA & PASTA 001869Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 147
Lunch for support services staff and state dept. staff forstate file review April 8, 2015
53966 07532 100.632.400.500.000.000 $85.4614/8/2015
Check #: 48827$85.46PO/InvoiceTotal:$85.46Vendor Total:
MAXIE'S TOMATO'S ITALIAN GRILL 008168Check Group:
2 LASAGNA AND 4 SIDE SALADS 53751 43 131.621.400.301.680.681 $245.0014/9/2015
Check #: 48828$245.00PO/InvoiceTotal:
Check Group:Food for SLC 53874 42 100.641.400.104.440.448 $194.001
3/21/2015Check #: 48828
$194.00PO/InvoiceTotal:$439.00Vendor Total:
MAYER, SHANNAN K. 008691Check Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $52.6713/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $43.1813/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.000.000 $33.2413/21/2015
Check #: 48829$129.09PO/InvoiceTotal:$129.09Vendor Total:
MILLER, JANE MARSHALL
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 148
Check Group:TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $48.301
3/21/2015TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $26.751
3/21/2015TRAVEL EXPENSE 0 MARCH 2015 100.616.380.500.000.000 $32.191
4/4/2015Check #: 48830
$107.24PO/InvoiceTotal:$107.24Vendor Total:
MINGO, CARLA SUECheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.251 $29.3613/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.250.251 $9.9313/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.250.251 $44.1813/21/2015
Check #: 48831$83.47PO/InvoiceTotal:$83.47Vendor Total:
MOLYNEUX, TESSA LCheck Group:
TRAVEL TO BOISE TO ATTEND THE PTECONFERENCE ON JULY 20-22, 2015
54309 BOISE/07-22-15 243.519.380.301.090.092 $294.9614/7/2015
Check #: 48832$294.96PO/InvoiceTotal:$294.96Vendor Total:
MONTANO, ABBY YVONNE 006555
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 149
Check Group:TRAVEL EXPENSE 0 FEB-MAR 2015 253.621.380.001.825.000 $118.731
4/4/2015TRAVEL EXPENSE 0 JAN 2015 253.621.380.001.825.000 $60.991
3/21/2015Check #: 48833
$179.72PO/InvoiceTotal:Check Group:
TRAVEL TO SEATTLE, WASHINGTON TO ATTEND THENATIONAL MIGRANT CONFERENCE ON MARCH 21-25,2015
53649 WA/03-25-15 253.621.380.001.825.000 $165.081
4/4/2015Check #: 48833
$165.08PO/InvoiceTotal:$344.80Vendor Total:
MONTES, LILIA Check Group:
TRAVEL EXPENSE 0 FEB 2015 253.621.380.001.825.000 $20.3113/21/2015
TRAVEL EXPENSE 0 JAN 2015 253.621.380.001.825.000 $30.5813/21/2015
TRAVEL EXPENSE 0 MARCH 2015 253.621.380.001.825.000 $6.9914/4/2015
Check #: 48834$57.88PO/InvoiceTotal:$57.88Vendor Total:
MOORE SMITH BUXTON & TURCKE 007533Check Group:
ATTORNEY FEES 0 52340 100.631.311.000.000.000 $233.1014/11/2015
Check #: 48835
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 150
$233.10PO/InvoiceTotal:$233.10Vendor Total:
MORALES, BARBARA ACheck Group:
TRAVEL TO BOISE TO ATTEND THE PTE SUMMERCONFERENCE ON JULY 20-22, 2015
54470 BOISE/07-22-15 243.519.380.401.090.091 $330.0014/8/2015
Check #: 48836$330.00PO/InvoiceTotal:$330.00Vendor Total:
MORRIS, EUDELIACheck Group:
TRAVEL TO ASHLAND, OREGON FOR DRAMA DEPT.FABRICATION ON JUNE 8-11, 2015
54563 OR/06-11-15 243.519.380.301.100.106 $280.0014/11/2015
Check #: 48837$280.00PO/InvoiceTotal:
Check Group:TRAVEL TO BOISE TO ATTEND THE SUMMER PTECONFERENCE ON JULY 20-22, 2015
54564 BOISE/07-*22-15 243.519.380.301.100.106 $257.0014/11/2015
Check #: 48837$257.00PO/InvoiceTotal:$537.00Vendor Total:
MOSS GREENHOUSES 002000Check Group:
Flower plugs 54006 SI-17345 243.519.400.301.010.000 $183.6613/21/2015
Check #: 48838$183.66PO/InvoiceTotal:$183.66Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 151
MOUNTAIN VIEW PIZZA COMPANY 007726Check Group:
Pizza for party 54511 OREGON TRAIL 100.621.400.106.699.000 $82.4614/9/2015
Check #: 48839$82.46PO/InvoiceTotal:$82.46Vendor Total:
MOWER OFFICE SYSTEMS, INC. 004691Check Group:
#57 COLOR CARTRIDGE FOR HP DESKJET F4180 52655 41403 100.521.400.109.000.000 $95.9824/4/2015
#21 BLACK CARTRIDGE FOR HP DESKJET F4180 52655 41403 100.521.400.109.000.000 $33.9824/4/2015
Check #: 48840$129.96PO/InvoiceTotal:
Check Group:Drum Repair on CRHS Speech Printer 52809 41506 100.521.300.500.000.000 $80.001
4/4/2015Service Call 52809 41506 100.521.300.500.000.000 $59.991
4/4/2015Check #: 48840
$139.99PO/InvoiceTotal:Check Group:
INK CARTRIDGE TN 360 53624 41543 100.515.400.401.140.000 $80.0023/21/2015
Check #: 48840$80.00PO/InvoiceTotal:
Check Group:7660 printer 53842 41626 257.521.400.001.000.000 $325.001
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 152
cartridges 53842 41626 257.521.400.001.000.000 $524.0044/4/2015
Check #: 48840$849.00PO/InvoiceTotal:
Check Group:7660 printer 53973 41649 257.521.400.001.000.000 $325.001
4/4/2015cartridges 53973 41649 257.521.400.001.000.000 $524.004
4/4/2015Check #: 48840
$849.00PO/InvoiceTotal:Check Group:
CANON 128 3500B001AA MF 4570DNREMANURACTURED TONER CARTRIDGE CAN 159INVOICE 41611
54012 41611 237.515.400.301.120.120 $39.001
3/21/2015Check #: 48840
$39.00PO/InvoiceTotal:$2,086.95Vendor Total:
MUSIC MAGIC ENTERTAINMENT 008224Check Group:
DRAPES,DJ, LIGHTING FOR PROM/ 4/4/15 54250 TFHS/040415 237.621.300.301.640.695 $1,999.0014/4/2015
Check #: 48841$1,999.00PO/InvoiceTotal:$1,999.00Vendor Total:
NADA SCIENTIFICCheck Group:
Resistance Set, 10, 20, 30, 40, 50 ohms 54191 152125 100.515.400.301.130.000 $265.6164/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 48842Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 153
Check #: 48842$265.61PO/InvoiceTotal:$265.61Vendor Total:
NAPA AUTO PARTS 002828Check Group:
MISC SUPPLIES 52653 678310 420.683.400.600.000.000 $16.3413/21/2015
MISC SUPPLIES 52653 678695 420.683.400.600.000.000 $114.0013/21/2015
MISC SUPPLIES 52653 678752 420.683.400.600.000.000 $18.7913/21/2015
MISC SUPPLIES 52653 680550 420.683.400.600.000.000 $7.9913/21/2015
Check #: 48843$157.12PO/InvoiceTotal:
Check Group:VEHICLE SUPPLIES 53731 686223 420.683.400.600.000.000 $57.091
4/4/2015VEHICLE SUPPLIES 53731 686481 420.683.400.600.000.000 $5.791
4/4/2015VEHICLE SUPPLIES 53731 686530 420.683.400.600.000.000 $1.691
4/4/2015VEHICLE SUPPLIES 53731 687009 420.683.400.600.000.000 $7.411
4/4/2015VEHICLE SUPPLIES 53731 687556 420.683.400.600.000.000 $9.991
4/4/2015VEHICLE SUPPLIES 53731 687572 420.683.400.600.000.000 $7.461
4/4/2015VEHICLE SUPPLIES 53731 688873 420.683.400.600.000.000 $13.291
4/9/2015Check #: 48843
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 154
$102.72PO/InvoiceTotal:$259.84Vendor Total:
NASCO MODESTO 000356Check Group:
POSTIVE/NEGITIVE FOAM DICE SET 52782 27377 100.515.400.202.110.000 $22.7744/8/2015
Check #: 48844$22.77PO/InvoiceTotal:
Check Group:Wash a Dish Dishcloths 53310 29526 243.519.400.401.090.097 $33.753
3/21/201518 piece Kitchen Towel Set-Red 53310 29526 243.519.400.401.090.097 $16.161
3/21/2015Ritz Royale Kitchen Set-Blue 53310 29526 243.519.400.401.090.097 $25.651
3/21/201518 Piece Kitchen Towel Set- Black 53310 29526 243.519.400.401.090.097 $16.161
3/21/2015Ritz Royale Kitchen Set-Red 53310 29526 243.519.400.401.090.097 $25.651
3/21/2015Anchor Hocking 6 pc Prep Bowl Set 53310 29526 243.519.400.401.090.097 $29.303
3/21/201518 piece Kitchen Towel Set-Blue 53310 29526 243.519.400.401.090.097 $16.161
3/21/2015Check #: 48844
$162.83PO/InvoiceTotal:Check Group:
TI-108 SOLAR CALCULATOR 53579 30280 100.515.400.201.110.000 $48.0313/21/2015
WHITE BLANK CUBES 53579 30280 100.515.400.201.110.000 $24.48123/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 155
FOAM OPERATION DICE 53579 30280 100.515.400.201.110.000 $16.8343/21/2015
POST IT EASEL PAD 53579 30280 100.515.400.201.110.000 $47.5223/21/2015
Check #: 48844$136.86PO/InvoiceTotal:
Check Group:100 PACK FACE SHIELDS/LUNG BAGS 53956 35671 100.621.400.201.699.000 $50.361
4/4/2015Check #: 48844
$50.36PO/InvoiceTotal:Check Group:
MATHEMATICS WARM-UPS FOR CCSS GRADE 8 54043 36448 100.515.400.202.110.000 $8.2914/4/2015
STATION ACTIVITIES FOR CC MATH GRADE 6 54043 36448 100.515.400.202.110.000 $23.7614/4/2015
STATION ACTIVITIES FOR CC MATH GRADE 8 54043 36448 100.515.400.202.110.000 $23.7614/4/2015
POSITIVE/NEGATIVE DICE 54043 36448 100.515.400.202.110.000 $14.8824/4/2015
BLINK 54043 36448 100.515.400.202.110.000 $23.3854/4/2015
MATHEMATICS WARM-UPS FOR CCSS GRADE 7 54043 36448 100.515.400.202.110.000 $8.2914/4/2015
STATION ACTIVITIES FOR CC MATH GRADE 7 54043 39751 100.515.400.202.110.000 $17.8114/7/2015
Check #: 48844$120.17PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 156
ORIGAMI SQUARES 6 BY 6 54092 39868 251.720.400.202.820.000 $42.1624/7/2015
ORIGAMI SQUARES 6 BY 6 54092 39868 251.720.400.202.820.000 $60.5654/7/2015
Check #: 48844$102.72PO/InvoiceTotal:
Check Group:JUMBO 12-SIDED FOAM DIE 54101 40475 100.515.400.202.110.000 $15.222
4/7/20157" GEOBOARD 54101 40475 100.515.400.202.110.000 $9.186
4/7/20156" PROFESSIONAL PROTRACTOR 54101 40475 100.515.400.202.110.000 $10.0050
4/7/2015CLASSROOM 7" GEOBOARD SET 54101 40475 100.515.400.202.110.000 $48.411
4/7/2015DOUBLE DICE 54101 40475 100.515.400.202.110.000 $13.731
4/7/2015DESK NUMBER LINE 54101 40475 100.515.400.202.110.000 $10.122
4/7/2015CUSTOMARY/METRIC TAPE MEASURES- SET OF 100 54101 40475 100.515.400.202.110.000 $32.731
4/7/2015LIQUID MEASURE KIT 54101 40475 100.515.400.202.110.000 $15.511
4/7/2015MAGNETIC FOAM FRACTION DEMO TILES 54101 40475 100.515.400.202.110.000 $33.922
4/7/2015NIMBLE WITH NUMBERS GRADES 6-7 54101 40475 100.515.400.202.110.000 $14.411
4/7/2015REAL LIFE MATH SET 54101 40475 100.515.400.202.110.000 $105.321
4/7/2015VOLUMETRIC SOLIDS AND BOOK SET 54101 40475 100.515.400.202.110.000 $16.961
4/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 157
CLEVER CATCH BALL-FRACTIONS/DECIMALS/PERCENT
54101 40475 100.515.400.202.110.000 $9.5614/7/2015
COMMON CORE ACTIVITIES SERIES GRADE 7 54101 40475 100.515.400.202.110.000 $12.2814/7/2015
BUILDING MATH SERIES FOR CCSS- STRANDED! 54101 40475 100.515.400.202.110.000 $31.2414/7/2015
Check #: 48844$378.59PO/InvoiceTotal:
Check Group:THE ALGEBRA TEACHER'S GUIDE TO RETEACHINGESSENTIAL CONCEPTS AND SKILLS
54102 40918 100.515.400.202.110.000 $27.1614/9/2015
HAND-ON ALGEBRA! 54102 40918 100.515.400.202.110.000 $24.6114/9/2015
Check #: 48844$51.77PO/InvoiceTotal:
Check Group:BASE 10 ELEMENTARY SET 54103 40474 100.521.400.202.000.000 $46.711
4/7/20151" LINKING CUBES SET OF 100 54103 40474 100.521.400.202.000.000 $12.541
4/7/2015T1-108 SOLAR CALCULATOR 54103 40474 100.521.400.202.000.000 $75.8615
4/7/2015METERSTICK WITH PLAIN ENDS 54103 40474 100.521.400.202.000.000 $9.995
4/7/2015Check #: 48844
$145.10PO/InvoiceTotal:$1,171.17Vendor Total:
NASSP.. 003198Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 158
CHAPTER RENEWAL/DAN HAWKES/CHAPTER 23464 54246 23464 237.515.380.301.640.657 $385.0014/4/2015
Check #: 48845$385.00PO/InvoiceTotal:$385.00Vendor Total:
NAT. ASSOC. OF SCHOOL RESOURCE OFFICERSCheck Group:
NASRO 2015 CONFERENCE REGISTRATION FORSTEVEN GASSERT & DAVE WEIGT
54190 16617CONG 238.621.300.401.500.532 $550.0014/7/2015
NASRO 2015 CONFERENCE REGISTRATION FORSTEVEN GASSERT & DAVE WEIGT
54190 16625CONF 238.621.300.401.500.532 $550.0014/7/2015
Check #: 48846$1,100.00PO/InvoiceTotal:$1,100.00Vendor Total:
NATIONAL SCHOOL PUBLIC RELATIONS ASSOC. 000366Check Group:
2015-2016 memebership 54104 REBEW-3264 100.631.391.000.440.449 $245.0014/4/2015
Check #: 48847$245.00PO/InvoiceTotal:$245.00Vendor Total:
NCTM CONFERENCE REGISTRATIONCheck Group:
NCTM REGISTRATION FOR SUE WADE TO GO TOBOSTON, MA-APRIL 14TH-18TH
53704 16581 100.621.380.201.699.000 $492.0014/11/2015
Check #: 48848$492.00PO/InvoiceTotal:$492.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 159
NEIL ENTERPRISES 150135Check Group:
Photo Planters 54136 3504087 234.621.400.104.500.502 $421.001444/7/2015
Check #: 48849$421.00PO/InvoiceTotal:$421.00Vendor Total:
NORCOSTCO INC. 000464Check Group:
#CF-1 Magicake Aqua Paint, cloud white 53311 D529481 191.517.400.491.050.051 $35.0034/4/2015
Check #: 48850$35.00PO/InvoiceTotal:$35.00Vendor Total:
NORTH FREMONT HIGH SCHOOLCheck Group:
NORTH FREEMONT SHOOTOUT 6-26/27-15 54468 CRHS/06-27-15 238.682.300.401.200.205 $600.0034/8/2015
Check #: 48851$600.00PO/InvoiceTotal:$600.00Vendor Total:
NORTH SIDE BUS CO., INC. 000518Check Group:
COACH TO GO TO ROCKY MOUNTAIN HIGH SCHOOLFOR BASEBALL GAME ON MARCH 12, 2015
52282 5406A 100.682.341.301.200.000 $650.6414/4/2015
Check #: 48852$650.64PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 160
COACH TO GO TO HIGHLAND HIGH SCHOOL FORBASEBALL GAME ON MARCH 17, 2015
52283 5406C 100.682.341.301.200.000 $554.6414/4/2015
Check #: 48852$554.64PO/InvoiceTotal:
Check Group:COACH TO TAKE STUDENTS TO BOISE FOR THESTATE BPA/DECA LEADERSHIP CONFERENCE ONMARCH 12, 2015 & RETURN ON MARCH 14, 2015
53302 5406B 243.682.341.301.040.000 $590.000.5
4/4/2015COACH TO TAKE STUDENTS TO BOISE FOR THESTATE BPA/DECA LEADERSHIP CONFERENCE ONMARCH 12, 2015 & RETURN ON MARCH 14, 2015
53302 5406B 243.682.341.301.030.000 $590.000.5
4/4/2015Check #: 48852
$1,180.00PO/InvoiceTotal:Check Group:
COACH TO TAKE STUDENTS TO BOISE CODE CAMPAT BOISE STATE ON MARCH 21, 2015
53792 5406D 181.682.341.851.160.161 $616.3214/4/2015
Check #: 48852$616.32PO/InvoiceTotal:
$3,001.60Vendor Total:OFFICE DEPOT
Check Group:FORAY® Soft-Grip Retractable Gel Pens, 0.7 mm,Medium Point, Transparent Blue Barrel, Blue Ink, Pack Of12 Item # 558157
53226 757292784001 191.621.400.492.699.000 $15.262
3/21/2015Item # 952761 Pilot® G-2™ Retractable Gel Pens, 1.0mm, Bold Point, Smoke Barrels, Red Ink, Pack Of 12
53226 757292784001 191.621.400.492.699.000 $14.371
3/21/2015Check #: 48853
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 161
$29.63PO/InvoiceTotal:Check Group:
IMAGING DRUM 53752 760019062001 238.531.400.401.200.208 $144.9914/4/2015
IMAGING DRUM 53752 760456547001 238.531.400.401.200.208 ($144.99)14/4/2015
Check #: 48853$0.00PO/InvoiceTotal:
Check Group:BRIGHT WHITE CARD STOCK 8 1/2 x 11 53753 760016950001 238.621.400.401.500.523 $42.505
3/21/2015MASKING TAPE 53753 760016950001 238.621.400.401.500.523 $18.0010
3/21/2015GE PHONE COIL CORD 12' 53753 760016950001 238.621.400.401.500.523 $4.491
3/21/2015ELMER'S GLUE STICKS PACK OF 12 53753 760016950001 238.621.400.401.500.523 $4.361
3/21/2015MASKING TAPE 53753 760455585001 238.621.400.401.500.523 ($18.00)10
4/4/2015MASKING TAPE 53753 760456260001 238.621.400.401.500.523 $18.0010
4/4/2015Check #: 48853
$69.35PO/InvoiceTotal:Check Group:
HP 36A BLACK TONER CARTRIDGE 53824 760451554001 100.515.400.201.120.122 $64.8014/4/2015
Check #: 48853$64.80PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 162
PaperPro® High-Capacity Staples, Box Of 3,000Item # 976304
53825 760450897001 191.517.400.492.185.000 $12.7824/4/2015
Check #: 48853$12.78PO/InvoiceTotal:
Check Group:PILOT PRECISE V5 ROLLERBALL PENS X-FINE BLACK12 PK
53937 761144402001 238.621.400.401.500.523 $12.9514/4/2015
WHITE ADDRESS LABELS 1" X 2 5/8" 53937 761144402001 238.621.400.401.500.523 $6.3024/4/2015
Check #: 48853$19.25PO/InvoiceTotal:
Check Group:Office Depot® Brand Removable Round Color-CodingLabels, 1/4" Diameter, Multicolor Dots, Pack Of 768Item # 837603
53980 761371744001 191.517.400.492.185.000 $0.711
4/7/2015Check #: 48853
$0.71PO/InvoiceTotal:Check Group:
BROTHER Tze-231 BLACK-ON-WHITE TAPE 0.5" X26.2'
53981 761370720001 238.621.400.401.500.523 $18.9914/4/2015
Check #: 48853$18.99PO/InvoiceTotal:
Check Group:5/8 " binding combs 54018 761522812001 100.621.400.106.699.000 $99.982
4/4/20151/2" binding combs 54018 761522813001 100.621.400.106.699.000 $63.982
4/4/2015Check #: 48853
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 163
$163.96PO/InvoiceTotal:Check Group:
EXPO® Low-Odor Dry-Erase Markers, Chisel Point,Assorted Colors, Pack Of 8 Item # 345997
54175 763806858001 191.621.400.492.699.000 $7.0714/11/2015
Check #: 48853$7.07PO/InvoiceTotal:
$386.54Vendor Total:OFFICE MAX/A BOISE COMPANY 005443
Check Group:HP 97 Color Ink 53361 670122 100.621.400.104.699.000 $31.991
3/21/2015Check #: 48854
$31.99PO/InvoiceTotal:Check Group:
Scotch® 100% Recycled Desk Tape Dispenser, Black 53587 743908 181.515.400.851.030.457 $6.9223/21/2015
Swingline® Commercial Desk Stapler, Black 53587 743908 181.515.400.851.030.457 $10.2213/21/2015
Oxford® Twin-Pocket Portfolio With Fasteners, 8 1/2" x11", Red, Pack of 25
53587 743908 181.515.400.851.030.457 $16.8713/21/2015
Westcott® All-Purpose Scissors, 8" Straight, Assorted,Pack Of 3
53587 743908 181.515.400.851.030.457 $6.8313/21/2015
Avery® White Laser Address Labels, 1" x 2 5/8", Box Of3,000
53587 743908 181.515.400.851.030.457 $21.2413/21/2015
Post-it® 1 1/2" x 2" Notes, Canary Yellow, 100 Sheets PerPad, Pack of 12 Pads
53587 743908 181.515.400.851.030.457 $8.5423/21/2015
Officemax 8 Digit, 3 Key Calculator 53587 743908 181.515.400.851.030.457 $54.90103/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 164
Quality Park White Business Envelopes- 2416 53587 743908 181.515.400.851.030.457 $16.4613/21/2015
JUST BASKS ECONOMY WOOD CASE NO 2 PENCILS72 PACK
53587 743908 181.515.400.851.030.457 $11.5833/21/2015
QUALITY PARK WHITE BUSINESS ENVELOPES-24LBUOM - BOX 500 PER BOX
53587 743908 181.515.400.851.030.457 $16.4613/21/2015
VERBATIM STORE N GO USB 3.0 DRIVES 53587 743908 181.515.400.851.030.457 $16.3913/21/2015
LYSOL ALL PURPOSE CLEANER SPRAY 32 OUNCELEMON 1 PACK
53587 743908 181.515.400.851.030.457 $17.5863/21/2015
AVERY FLEXIBLE PRESENTATION BINDERS 53587 743908 181.515.400.851.030.457 $64.89213/21/2015
Office Depot® Brand Large Clip Dispenser 53587 744324 181.515.400.851.030.457 $2.4613/21/2015
VERBATIM STORE N GO USB 3.0 DRIVES 53587 744324 181.515.400.851.030.457 $40.5313/21/2015
SCOTCH PAPER MASKING TAPE 1" X 60 YD, 3", TAN, 1ROLL
53587 744324 181.515.400.851.030.457 $19.1223/21/2015
Check #: 48854$330.99PO/InvoiceTotal:
Check Group:Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, Assorted, Pack Of 12 Item # 128628 OfficeMax # 24995169
54055 014871 100.515.400.301.030.000 $5.242
4/4/2015Skullcandy Spoke 2XL Earbuds, Blue Item # 347137 OfficeMax # 23332396
54055 014871 100.515.400.301.030.000 $49.9554/4/2015
EXPO® Low-Odor Dry-Erase Starter Kit With 4 Markers,Chisel-Tip, Assorted Colors Item #869832
54055 948411 100.515.400.301.030.000 $9.2624/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 165
Office Depot® Brand Cleaning Duster, 10 Oz., Pack Of 6Item # 110284 OfficeMax # 24996621
54055 948411 100.515.400.301.030.000 $192.24184/4/2015
BIC® Round Stic Grip™ Ballpoint Pens, 1.2 mm, MediumPoint, Clear Barrel, Blue Ink, Pack Of 12 Item # 112266 OfficeMax # 10119052
54055 948411 100.515.400.301.030.000 $2.882
4/4/2015BIC® Round Stic Grip™ Ballpoint Pens, 1.2 mm, MediumPoint, White Barrel, Red Ink, Pack Of 12Item # 396521 OfficeMax # 10121361
54055 948411 100.515.400.301.030.000 $2.882
4/4/2015BIC® Round Stic Grip™ Ballpoint Pens, 1.2 mm, MediumPoint, Clear Barrel, Black Ink, Pack Of 12 Item # 112220 OfficeMax # 10119025
54055 948411 100.515.400.301.030.000 $2.882
4/4/2015Duracell® Coppertop Alkaline AAA Batteries, Pack Of 24Item # 545469 OfficeMax # 22303222
54055 948411 100.515.400.301.030.000 $16.1514/4/2015
Duracell® Coppertop AA Alkaline Batteries, Pack of 24Item # 458914 OfficeMax # 22258655
54055 948411 100.515.400.301.030.000 $16.1514/4/2015
Office Depot® Brand Clasp Envelopes, 9" x 12", Brown,Box Of 100Item # 330808 OfficeMax # 24639900
54055 949729 100.515.400.301.030.000 $19.342
4/4/2015Check #: 48854
$316.97PO/InvoiceTotal:$679.95Vendor Total:
OFFICE VALUE, INC. 006056Check Group:
HP 94/95 INK CARTRIDGES 54228 0553278-001 100.515.400.301.110.000 $58.9914/7/2015
IPAD SOFT BLACK CASE 54228 0553278-001 100.515.400.301.110.000 $24.3714/7/2015
MICROFIBER CLOTHS (4 PACK) 54228 0553278-001 100.515.400.301.110.000 $19.5824/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 166
COMPRESSED AIR, 10 OZ (6 PK) 54228 0553278-001 100.515.400.301.110.000 $28.9914/7/2015
FINE POINT EXPO MARKERS, ASST COLORS, 12 CT 54228 0553278-001 100.515.400.301.110.000 $48.4534/7/2015
4 COLOR SET PERMANENT MARKERS 54228 0553278-001 100.515.400.301.110.000 $10.5824/7/2015
10' X 13' INTERDEPT ENVELOPES, CLASP 54228 0553278-001 100.515.400.301.110.000 $22.6914/7/2015
7.5' X 10.5' CLASP ENVELOPES 54228 0553278-001 100.515.400.301.110.000 $28.5824/7/2015
EXPO MARKERS, BLACK CHISEL PT, DOZ 54228 0553278-001 100.515.400.301.110.000 $54.9554/7/2015
EXPO MARKERS, 8 COLOR SET, CHISEL PT 54228 0553278-001 100.515.400.301.110.000 $35.9644/7/2015
PILOT PRECISE V7 PEN, BLUE (DOZ) 54228 0553278-001 100.515.400.301.110.000 $21.0014/7/2015
PILOT PRECISE V7 PEN, BLACK (DOZ) 54228 0553278-001 100.515.400.301.110.000 $21.0014/7/2015
SHARPIE POROUS POINT PEN, 6 PACK 54228 0553278-001 100.515.400.301.110.000 $12.3914/7/2015
SHARPIE KING SIZE MARKER, DOZ 54228 0553278-001 100.515.400.301.110.000 $15.9914/7/2015
PENTEL TWIST-ERASE MECHANICAL PENCIL, .7 54228 0553278-001 100.515.400.301.110.000 $27.90104/7/2015
GLUE STICKS, 6 CT 54228 0553278-002 100.515.400.301.110.000 $10.5914/7/2015
Check #: 48855$442.01PO/InvoiceTotal:$442.01Vendor Total:
OHLENSEHLEN, JAMES RCheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 167
TRAVEL EXPENSE 0 NV/07-31-2015 245.663.380.001.000.000 $1,250.3114/11/2015
Check #: 48856$1,250.31PO/InvoiceTotal:$1,250.31Vendor Total:
OREGON TRAIL- 006727Check Group:
Jimmy John's - faculty dinner 54029 1670 234.641.400.106.440.448 $113.4213/21/2015
Swensen's - faculty dinner 54029 1671 234.641.400.106.440.448 $45.6113/21/2015
Check #: 48857$159.03PO/InvoiceTotal:$159.03Vendor Total:
OREGON-CALIFORNIA TRAILS ASSOCIATION 150306Check Group:
FOLLOWING LEWIS AND CLARKS TRACK: THE STORYOF THE CORPSE DISCOVERY
53414 4456 235.515.400.201.140.140 $20.9024/9/2015
READING, WRITING, AND RIDING THEOREGON-CALIFORNIA TRAILS
53414 4456 235.515.400.201.140.140 $20.9024/9/2015
Check #: 48858$41.80PO/InvoiceTotal:$41.80Vendor Total:
ORIENTAL TRADING CO. 001816Check Group:
TREASURE CHEST WITH TOY ASSORT 53773 670668189-01 234.621.400.101.500.500 $44.5124/4/2015
SCHOOL TREASURE CHEST ASSORT 53773 670668189-01 234.621.400.101.500.500 $66.7634/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 168
AWARD DOG TAG NECKLACES 53773 670668189-01 234.621.400.101.500.500 $22.2744/4/2015
REWARD ROLLS OF STICKERS ASSORT 53773 670668189-01 234.621.400.101.500.500 $37.8324/4/2015
LEADERSHIP AWARD RIBBONS 53773 670668189-01 234.621.400.101.500.500 $25.0564/4/2015
MEGA STAMPER ASSORTMENT 53773 670668189-02 234.621.400.101.500.500 $20.0014/4/2015
Check #: 48859$216.42PO/InvoiceTotal:
Check Group:EXCELLENCE SEAL STICKERS-100 PCS PER ROLL-11/2" DIAM.
53964 670766457-01 100.621.400.201.699.000 $15.7144/4/2015
Check #: 48859$15.71PO/InvoiceTotal:
Check Group:RAINBOW CRYSTAL BEAD ASSORTMENT 53965 670766366-01 251.720.400.101.820.000 $21.002
4/4/2015SHIPPING 53965 670766366-01 251.720.400.101.820.000 $6.991
4/4/2015Check #: 48859
$27.99PO/InvoiceTotal:Check Group:
NEON SMILE FACE STRESS BALLS WITH HAIR-24PIECES
54005 670777974-01 100.621.400.201.699.000 $70.9944/4/2015
Check #: 48859$70.99PO/InvoiceTotal:
$331.11Vendor Total:PACIFIC STEEL & RECYCLING 000531
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 169
Check Group:Miscellaneous steel supplies. 53236 881962 420.664.416.600.000.000 $155.531
3/21/2015Check #: 48860
$155.53PO/InvoiceTotal:Check Group:
L 1" x 1" x .125" x 20' CR 53838 882341 238.515.400.401.100.109 $82.4014/9/2015
FLAT BAR 1" x .125" CR 53838 882341 238.515.400.401.100.109 $6.5614/9/2015
Check #: 48860$88.96PO/InvoiceTotal:
Check Group:MISC SUPPLIES 53863 882457 420.664.416.600.000.000 $261.151
3/21/2015MISC SUPPLIES 53863 882533 420.664.416.600.000.000 $34.971
3/21/2015Check #: 48860
$296.12PO/InvoiceTotal:$540.61Vendor 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
48206 030-2014-8 410.811.310.107.000.000 $2,148.501
3/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 170
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
48206 030-2014-8 410.811.310.108.000.000 $2,148.501
3/21/2015OWNER'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
48206 030-2014-8 410.811.310.203.000.000 $4,297.001
3/21/2015OWNER'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
48206 030-2014-8 410.811.310.401.000.000 $767.341
3/21/2015OWNER'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
48206 030-2014-8 410.810.310.301.000.000 $1,054.661
3/21/2015OWNER'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
48206 030-2014-9 410.811.310.108.000.000 $2,148.501
3/21/2015OWNER'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
48206 030-2014-9 410.811.310.203.000.000 $4,297.001
3/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 171
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
48206 030-2014-9 410.811.310.107.000.000 $2,148.501
3/21/2015OWNER'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
48206 030-2014-9 410.811.310.401.000.000 $767.341
3/21/2015OWNER'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
48206 030-2014-9 410.810.310.301.000.000 $1,054.661
3/21/2015OWNER'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
48206 APRIL2015-PARA-030
410.811.310.107.000.000 $2,148.501
4/11/2015OWNER'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
48206 APRIL2015-PARA-030
410.811.310.108.000.000 $2,148.501
4/11/2015OWNER'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
48206 APRIL2015-PARA-030
410.811.310.203.000.000 $4,297.001
4/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 172
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
48206 APRIL2015-PARA-030
410.811.310.401.000.000 $767.341
4/11/2015OWNER'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
48206 APRIL2015-PARA-030
410.810.310.301.000.000 $1,054.661
4/11/2015Check #: 48861
$31,248.00PO/InvoiceTotal:Check Group:
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 03-2014-9A 410.811.310.107.000.000 $10.3113/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 03-2014-9A 410.811.310.108.000.000 $10.3113/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 03-2014-9A 410.811.310.203.000.000 $20.6413/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 03-2014-9A 410.811.310.401.000.000 $3.6813/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 03-2014-9A 410.810.310.301.000.000 $5.0613/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 030-2014-8A 410.811.310.107.000.000 $10.3113/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 030-2014-8A 410.811.310.108.000.000 $10.3113/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 173
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 030-2014-8A 410.811.310.203.000.000 $20.6413/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 030-2014-8A 410.811.310.401.000.000 $3.6813/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 030-2014-8A 410.810.310.301.000.000 $5.0613/21/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 APRIL 2015-PARA-030
410.811.310.107.000.000 $10.3014/11/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 APRIL 2015-PARA-030
410.811.310.108.000.000 $10.3014/11/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 APRIL 2015-PARA-030
410.811.310.203.000.000 $20.6614/11/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 APRIL 2015-PARA-030
410.811.310.401.000.000 $3.6814/11/2015
REIMBURSEMENT--CELL PHONECHARGES--PORTIONED
48769 APRIL 2015-PARA-030
410.810.310.301.000.000 $5.0614/11/2015
Check #: 48861$150.00PO/InvoiceTotal:
$31,398.00Vendor Total:PARTY CENTER, LLC 009397
Check Group:TABLE RENTAL FOR OPEN HOUSE 54298 14882 100.621.400.301.699.000 $381.601
4/8/2015Check #: 48862
$381.60PO/InvoiceTotal:$381.60Vendor Total:
PASCO SCIENTIFIC 001681
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 174
Check Group:PAStrack Dynamics System 54221 546805 100.515.400.301.130.000 $457.352
4/9/2015 Steel Balls (4 pack) (ME-9864)
54221 546805 100.515.400.301.130.000 $62.6534/9/2015
Check #: 48863$520.00PO/InvoiceTotal:$520.00Vendor Total:
PATTERSON MEDICAL 004969Check Group:
Spork-Stainless Steel 52616 5682438783 257.521.400.001.000.000 $20.2024/11/2015
Shipping & Handling 52616 5682438783 257.521.400.001.000.000 $9.9014/11/2015
Check #: 48864$30.10PO/InvoiceTotal:$30.10Vendor Total:
PEARSON EDUCATION-1 009120Check Group:
DDC LEARNING MEDIA DESIGN WITH ADOBE CS5STUDENT EDITION - ISBN10: 0131384082 ISBN13:9780131384088
53369 76492139 181.515.400.851.030.457 $744.7115
4/9/2015DDC LEARNING MEDIA DESIGN WITH ADOBE CS5TEACHERS MANUAL: ISBN10: 0131384090 ISBN13: 9780131384095
53369 76492139 181.515.400.851.030.457 $53.971
4/9/2015Check #: 48865
$798.68PO/InvoiceTotal:$798.68Vendor Total:
PERIPOLE, INC. 007522
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 175
Check Group:SOPRANINO RECORDERS- $5.96 EACH 54169 144049 234.512.400.101.120.120 $38.168
4/7/2015COST TO MAKE UP FOR ADDITIONAL MONEY FORITEMS IN LINE ONE
54169 144049 100.512.400.101.120.000 $5.8314/7/2015
SHIPPING 54169 144049 234.512.400.101.120.120 $7.9314/7/2015
SHIPPING- TO MAKE UP FOR ADDITIONAL SHIPPINGCOST
54169 144049 100.512.400.101.120.000 $0.0314/7/2015
Check #: 48866$51.95PO/InvoiceTotal:$51.95Vendor Total:
PERSONNEL PLUS 006848Check Group:
TRANSLATION SERVICES. INVOICE #72446 54167 72446 100.720.304.001.310.312 $120.6064/4/2015
Check #: 48867$120.60PO/InvoiceTotal:$120.60Vendor Total:
PETRUZZELLI ELECTRIC, LLC 110511Check Group:
MATERIALS FOR SOFTBALL REMODEL 53880 6714 237.531.400.301.620.627 $1,290.0013/21/2015
Check #: 48868$1,290.00PO/InvoiceTotal:$1,290.00Vendor Total:
PIKE, MARTHELLACheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 176
TRAVEL EXPENSE 0 FEB 2015 100.524.380.500.000.000 $73.7613/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.524.380.500.000.000 $64.9413/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.524.380.500.000.000 $83.0813/21/2015
Check #: 48869$221.78PO/InvoiceTotal:$221.78Vendor Total:
PIONEER DRAMA SERVICE 000561Check Group:
THE TALE OF SNOW WHITE 53907 508182 236.515.400.202.050.051 $237.00344/4/2015
ROYALTY 53907 508182 236.515.300.202.050.051 $100.0024/4/2015
DIRECTORS BOOK 53907 508182 236.515.400.202.050.051 $17.5014/4/2015
Check #: 48870$354.50PO/InvoiceTotal:$354.50Vendor Total:
PIPECO 000562Check Group:
Miscellaneous sprinkler parts. 54084 S2048425-001 420.665.421.600.000.000 $3.8814/4/2015
Check #: 48871$3.88PO/InvoiceTotal:$3.88Vendor Total:
PITNEY BOWES-INC. 006066Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 177
Rental & Refill for support services postage meter for the2014-2015 school year
48985 434724 100.632.300.500.000.000 $89.5014/4/2015
Check #: 48872$89.50PO/InvoiceTotal:$89.50Vendor Total:
PITNEY BOWES-RESERVE ACCOUNT 006066Check Group:
Postage for Support Services 54270 46701678/03-15 100.632.395.500.000.000 $489.4414/4/2015
Check #: 48873$489.44PO/InvoiceTotal:$489.44Vendor Total:
PLANK ROAD PUBLISHING 006015Check Group:
MUSIC K-8 VOLUME.26 (2015-16) RENEWALMAGAZINE, CD'S AND PARTS
53222 15-031664 100.621.400.103.699.000 $133.3314/9/2015
RECORDER CLASSROOM VOLUME 2 53222 15-031664 100.621.400.103.699.000 $53.4114/9/2015
TUBE HOLDER 53222 15-031664 100.621.400.103.699.000 $25.6114/9/2015
BOOMIN' THE BASICS BOOK/ENHANCED CD 53222 15-031664 100.621.400.103.699.000 $32.0214/9/2015
KIDS HAND DRUMS - SET 5 HAND DRUMS ANDMALLETS
53222 15-031664 100.621.400.103.699.000 $119.7014/9/2015
MAGAZINE FILERS & BINDER - WHITE 53222 15-031664 100.621.400.103.699.000 $85.3344/9/2015
Check #: 48874$449.40PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 178
$449.40Vendor Total:PLATT ELECTRIC SUPPLY, INC. 000566
Check Group:MISC SUPPLIES 53030 G289920 420.664.416.600.000.000 $39.631
3/21/2015MISC SUPPLIES 53030 G291122 420.664.416.600.000.000 $78.631
3/21/2015MISC SUPPLIES 53030 G291239 420.664.416.600.000.000 $13.211
3/21/2015MISC SUPPLIES 53030 G301905 420.664.416.600.000.000 $26.371
3/21/2015MISC SUPPLIES 53030 G312030 420.664.416.600.000.000 $165.801
3/21/2015MISC SUPPLIES 53030 G349896 420.664.416.600.000.000 $12.531
3/21/2015MISC SUPPLIES 53030 G384284 420.664.416.600.000.000 $61.721
3/21/2015MISC SUPPLIES 53030 G387548 420.664.416.600.000.000 $50.601
3/21/2015MISC SUPPLIES 53030 G418102 420.664.416.600.000.000 $53.171
4/4/2015MISC SUPPLIES 53030 G423067 420.664.416.600.000.000 $123.001
4/4/2015MISC SUPPLIES 53030 G427146 420.664.416.600.000.000 $66.051
4/4/2015MISC SUPPLIES 53030 G448591 420.664.416.600.000.000 $108.431
4/4/2015MISC SUPPLIES 53030 G450160 420.664.416.600.000.000 $235.891
4/4/2015MISC SUPPLIES 53030 G456432 420.664.416.600.000.000 $5.701
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 179
MISC SUPPLIES 53030 G458223 420.664.416.600.000.000 $8.0414/9/2015
MISC SUPPLIES 53030 G466517 420.664.416.600.000.000 $25.0614/4/2015
MISC SUPPLIES 53030 G470274 420.664.416.600.000.000 $181.4814/4/2015
Check #: 48875$1,255.31PO/InvoiceTotal:
Check Group:LEV 2421 20A 250V 3P4W PLUG 53615 G313664 263.515.400.401.100.109 $66.443
4/4/2015LEV 2423 20A 250V LKG CONNECTION 53615 G313664 263.515.400.401.100.109 $92.923
4/4/2015RACO 5333-0 2G WP BOX W/3 1/2C 53615 G313664 263.515.400.401.100.109 $24.792
4/4/2015LEV CR20-W 20A DPLX REC SPEC 53615 G313664 263.515.400.401.100.109 $7.124
4/4/2015LEV 84016 2G SS 2DPLX 430 53615 G313664 263.515.400.401.100.109 $7.142
4/4/2015ARL LPCG507 1/2 .385/.750 NMCC 53615 G313664 263.515.400.401.100.109 $1.971
4/4/2015CONDUIT 1/2 EMT 53615 G313664 263.515.400.401.100.109 $4.4720
4/4/2015EMT 1/2-IN STL SET SCREW CONNC 53615 G313664 263.515.400.401.100.109 $0.692
4/4/2015EMT 1/2 STL SET SCREW CPLG 53615 G313664 263.515.400.401.100.109 $0.471
4/4/2015APP 4SEK 4 IN SQ OUTL BOX ECNC 53615 G313664 263.515.400.401.100.109 $2.082
4/4/2015APP 8465 4 IN SQ CVR BLANK 53615 G313664 263.515.400.401.100.109 $0.992
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 180
12-4SJO X 250' 53615 G313664 263.515.400.401.100.109 $32.20204/4/2015
LEV 2320 20A S50V FLUSH RECPTC 53615 G313664 263.515.400.401.100.109 $17.6814/4/2015
LEV 84020-40 1G SS 1SGL 1.60 53615 G313664 263.515.400.401.100.109 $5.5914/4/2015
LEV 2320 20A S50V FLUSH RECPTC 53615 G430161 263.515.400.401.100.109 ($17.68)14/9/2015
FLUSH RECPT 53615 G430226 263.515.400.401.100.109 $26.2514/4/2015
Check #: 48875$273.12PO/InvoiceTotal:
Check Group:LIGHTS FOR SCHOOLS 54106 G439511 420.664.416.600.000.000 $1,996.801
4/4/2015Check #: 48875
$1,996.80PO/InvoiceTotal:$3,525.23Vendor Total:
PLUMBMASTER 000529Check Group:
MISC SUPPLIES 53861 01161599 420.664.416.600.000.000 $637.9014/4/2015
Check #: 48876$637.90PO/InvoiceTotal:
Check Group:HPDE SOLID PLASTIC PANELS 53862 01165457 420.664.416.600.000.000 $699.841
4/9/2015Check #: 48876
$699.84PO/InvoiceTotal:$1,337.74Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 181
POPPLEWELL, TED LCheck Group:
TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/9/2015
Check #: 48877$50.00PO/InvoiceTotal:$50.00Vendor Total:
POWERS CANDY COMPANY, INC.Check Group:
Sour Apple Jolley Ranchers 53705 760175 100.621.400.104.699.000 $44.0313/21/2015
Check #: 48878$44.03PO/InvoiceTotal:
Check Group:PEPPERMINT GUM FOR ISAT TESTING 54437 763143 236.515.400.202.170.170 $148.711
4/8/2015Check #: 48878
$148.71PO/InvoiceTotal:$192.74Vendor Total:
PRECISION EXAMS, LLC 150151Check Group:
NATIONAL HEALTH SCIENCE ASSESSMENT (TSA)FOR MAY 14 & 15
53938 10203 243.519.400.401.070.073 $564.00474/4/2015
Check #: 48879$564.00PO/InvoiceTotal:$564.00Vendor Total:
PYRAMID SCHOOL PRODUCTS 004267Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 182
BOSTON PENCIL SHARPENERS, MODEL KS,ADJUSTABLE, HEAVY DUTY
53889 D1290225-001 100.621.410.000.695.000 $194.88324/11/2015
LEONARD BRASS FASTENERS, ROUND HEAD, 3/4",SIZE 3, BOX OF 100
53889 D1290225-001 100.621.410.000.695.000 $2.4044/11/2015
LEONARD PAPER CLIPS, #1, BOX OF 100 53889 D1290225-001 100.621.410.000.695.000 $40.502704/11/2015
LEONARD PAPER CLIPS, JUMBO SIZE 53889 D1290225-001 100.621.410.000.695.000 $139.403404/11/2015
BOSTITCH ARCH STAPLES FOR B-8, 5000 PER BOX 53889 D1290225-001 100.621.410.000.695.000 $178.501504/11/2015
PYRAMID STAPLE PULLERS, HAND HELD 53889 D1290225-001 100.621.410.000.695.000 $3.99214/11/2015
BOSTITCH STAPLES FOR STANDARD STAPLERS,HEAVY DUTY CHISEL POINT, BOX OF 5000
53889 D1290225-001 100.621.410.000.695.000 $130.002604/11/2015
BOSTON PENCIL SHARPENERS, MODEL L, HEAVYDUTY
53889 D1290225-001 100.621.410.000.695.000 $93.47134/11/2015
Check #: 48880$783.14PO/InvoiceTotal:$783.14Vendor Total:
QUALITY ROOFERS, INC. 003479Check Group:
INSTALL A WHITE VERISCO 45-MIL TPO ROOFSYSTEM OVER EXISTING ROOF. INCLUDES ONELAYER OF PROTECTIVE MATT, NEW PIPEFLASHINGS, CURB FLASHINGS, GRAVEL STOPS,ROOF VENTS AND TERM BAR WHERE NEEDED. CLEAN UP OF WORK AREA IS INCLUDED. DECKAREA IS ON A COST PLUS BASIS IF REQUIRED. (ASPER PROPOSAL)--NORTHEAST SECTION OF ROOF
52260 0683 420.810.540.110.000.000 $15,326.001
4/4/2015Check #: 48881
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 183
$15,326.00PO/InvoiceTotal:$15,326.00Vendor Total:
QUICK DRAW EMBROIDERY 006869Check Group:
INV # 32664/32733 - HATS & SWEATSHIRTS /COACHES
54058 32664 238.531.400.401.200.210 $210.0013/21/2015
INV # 32664/32733 - HATS & SWEATSHIRTS /COACHES
54058 32733 238.531.400.401.200.210 $131.0013/21/2015
Check #: 48882$341.00PO/InvoiceTotal:
Check Group:INVOICE # 32822 SHIRTS & SWEATSHIRTS 54231 32822 238.531.400.401.200.210 $506.001
4/4/2015Check #: 48882
$506.00PO/InvoiceTotal:$847.00Vendor Total:
QUILL CORPORATION 000457Check Group:
HP 98 BLACK/95 TRI-COLOR (CB327FN) INKJETCARTRIDGES; DUAL PACK; MODEL #CB327FN#140
53343 1944586 100.621.400.301.699.000 $58.9913/21/2015
HP 56 BLACK/57 TRI-COLOR (C6656AN) (C6657AN)INKJET CARTRIDGES TRIPLE PACK; MODEL#CD944FN#140
53343 1944586 100.621.400.301.699.000 $91.991
3/21/2015HP 58 PHOTO COLOR INKJET CARTRIDGE 53343 1944586 100.621.400.301.699.000 $34.991
3/21/2015Check #: 48883
$185.97PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 184
PM COMPANY RAFFLE TICKET ROLLS: ADMIT ONE,SINGLE TICKET, NUMBERED, ASSORTED, 2,000/ROLL4/PACK
53389 2049585 100.621.400.201.699.000 $55.982
3/21/2015Check #: 48883
$55.98PO/InvoiceTotal:Check Group:
SUSTAINABLE EARTH BY STAPLES REMAN TONERCARTRIDGE COMPARABLE TO CANONL50;BLACK;MODE SEBL50PR
53547 2084115 237.515.400.301.550.551 $127.521
3/21/2015Check #: 48883
$127.52PO/InvoiceTotal:Check Group:
LASER TONER CARTRIDGE FOR DELL 1815DN-HIGHYIELD BLACK
53580 2143691 100.515.400.201.110.000 $71.9913/21/2015
Check #: 48883$71.99PO/InvoiceTotal:
Check Group:ECONOMY ENTRE #2 PENCILS: 72/BOX 53690 2259400 100.515.400.201.110.000 $43.928
3/21/2015INTEGRA BULLET TIP DRY-ERASE WHITEBOARDMARKERS-BLACK
53690 2279559 100.515.400.201.110.000 $69.48124/4/2015
Check #: 48883$113.40PO/InvoiceTotal:
Check Group:QUILL BRAND 2 OR 3 HOLE PUNCH 53860 2438436 235.515.400.201.140.140 $12.991
4/4/2015QUILL BRAND 2 OR 3 HOLE PUNCH 53860 2438436 100.641.400.201.440.448 $12.991
4/4/2015Check #: 48883
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 185
$25.98PO/InvoiceTotal:Check Group:
QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX
53887 2530796 100.621.410.000.695.000 $522.601304/4/2015
QUILL MANILA FILE FOLDERS, LEGAL SIZE, 1/3 CUT,100 FILE FOLDERS PER BOX
53887 2530796 100.621.410.000.695.000 $27.7054/4/2015
QUILL MANILA FILE FOLDERS, LETTER SIZE, 1/5 CUT,100 FILE FOLDERS PER BOX
53887 2530796 100.621.410.000.695.000 $372.80804/4/2015
OXFORD FILE CARDS, 3" X 5", PLAIN, PKG. OF 100,WHITE
53887 2530796 100.621.410.000.695.000 $13.50504/4/2015
OXFORD FILE CARDS, 3" X 5", RULED, PKG. OF 100,WHITE
53887 2530796 100.621.410.000.695.000 $10.80404/4/2015
OXFORD FILE CARDS, 4" X 6", RULED, PKG. OF 100,WHITE
53887 2530796 100.621.410.000.695.000 $11.00204/4/2015
OXFORD FILE CARDS, 5" X 8", PLAIN, PKG. OF 100,WHITE
53887 2530796 100.621.410.000.695.000 $7.40104/4/2015
OXFORD FILE CARDS, 5" X 8", RULED, PKG. OF 100,WHITE
53887 2530796 100.621.410.000.695.000 $7.40104/4/2015
QUILL ADDING MACHINE TAPE, 2 1/4", 3" DIAMETER,150' ROLL, 12 ROLLS PER PKG.
53887 2530796 100.621.410.000.695.000 $30.6994/4/2015
QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X14", 50 SHEETS PER PAD
53887 2530796 100.621.410.000.695.000 $13.92244/4/2015
QUILL YELLOW RULED PADS, PERFORATED, 8 1/2" X11", 50 SHEETS PER PAD
53887 2530796 100.621.410.000.695.000 $75.601804/4/2015
PACON CHART TABLETS, 24 X 32, 1 1/2" RULED 53887 2542991 100.621.410.000.695.000 $135.20404/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 186
Check #: 48883$1,228.61PO/InvoiceTotal:
Check Group:SMILE MAKERS ROUND TOOTH HOLDER 53958 2587419 100.621.400.103.699.000 $26.973
4/4/2015SMILEMAKERS GOOFY TOOTH HOLDERS 72 PCS 53958 2587419 100.621.400.103.699.000 $55.982
4/4/2015Check #: 48883
$82.95PO/InvoiceTotal:Check Group:
BAND-AID ADHESIVE BANDAGES: ASSORTMENT,280/BOX
53959 2531116 235.515.400.201.080.080 $29.9824/4/2015
ZIPLOC RESEALABLE BAGS; 1 QUART 500/CASE 53959 2531116 235.515.400.201.080.080 $46.9914/4/2015
Check #: 48883$76.97PO/InvoiceTotal:
$1,969.37Vendor Total:RAPP, LORRAINE M
Check Group:TRAVEL EXPENSE 0 BOISE/03-14-15 243.519.380.301.030.000 $42.001
4/4/2015Check #: 48884
$42.00PO/InvoiceTotal:Check Group:
TRAVEL TO ANAHEIM, CALIFORNIA TO ATTEND THENATIONAL BPA CONFERENCE ON MAY 6-10, 2015
54193 CA/05-10-15 243.519.380.301.030.000 $225.0014/4/2015
Check #: 48884$225.00PO/InvoiceTotal:$267.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 187
REALLY GOOD STUFF 006068Check Group:
EZ Grab Magnetic Erasers, Set of 3 53365 5029763 100.621.400.104.699.000 $19.9823/21/2015
Privacy Shields-Matte 53365 5029763 100.621.400.104.699.000 $107.6733/21/2015
Dr. Suess Erasers 53365 5029763 100.621.400.104.699.000 $3.9913/21/2015
Multiplication Munch Kit 53365 5029763 100.621.400.104.699.000 $3.9823/21/2015
Store More Classroom Mail Center - 9 Slot Swirl 53365 5029763 100.621.400.104.699.000 $22.9913/21/2015
Math Vocabulary Word Wall 53365 5029763 100.621.400.104.699.000 $12.9913/21/2015
SHIPPING 53365 5029763 100.621.400.104.699.000 $24.0213/21/2015
Check #: 48885$195.62PO/InvoiceTotal:
Check Group:HOMEWORK FOLDERS SET OF 12 53401 5030710 100.621.400.110.699.000 $70.923
3/21/2015Check #: 48885
$70.92PO/InvoiceTotal:Check Group:
Privacy Shield Storage Solution160709BFT
53654 5035271 234.641.400.102.440.448 $59.9824/4/2015
Really Good Stuff Privacy Sheilds--Matte154388BFT
53654 5035271 234.641.400.102.440.448 $172.0644/4/2015
Check #: 48885
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 188
$232.04PO/InvoiceTotal:Check Group:
GLUE STICKS 53976 5040081 251.720.400.101.820.000 $19.9824/4/2015
SHIPPING 53976 5040081 251.720.400.101.820.000 $8.9514/4/2015
Check #: 48885$28.93PO/InvoiceTotal:
$527.51Vendor Total:RED LION HOTEL 002694
Check Group:ROOMS FOR COACHES 53268 31804 237.531.380.301.200.208 $650.657
4/4/2015ROOMS FOR BUS DRIVERS 53268 31804 237.682.300.301.200.208 $185.902
4/4/2015ROOM FOR ADMINISTRATOR 53268 31804 237.531.380.301.200.208 $92.951
4/4/2015ROOMS FOR PLAYERS 53268 31804 237.682.300.301.200.208 $743.608
4/4/2015ROLLAWAY BED 53268 31804 237.682.300.301.200.208 $10.001
4/4/2015Check #: 48886
$1,683.10PO/InvoiceTotal:$1,683.10Vendor Total:
REFPAY TRUST ACCOUNT.Check Group:
ARBITER FEES 0 PROCESSINGFEES/03-1
100.632.308.001.000.000 $159.5614/4/2015
Check #: 48887
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 189
$159.56PO/InvoiceTotal:$159.56Vendor Total:
REFPAY TRUST ACCOUNT..Check Group:
WADE HARRIS 54182 TFHS/041315C 237.531.300.301.200.209 $94.0014/4/2015
COLLIE MACK 54182 TFHS/041315C 237.531.300.301.200.209 $165.0014/4/2015
KEVAN NEBEKER 54182 TFHS/041315C 237.531.300.301.200.209 $100.3014/4/2015
JOHN STRUCHEN 54182 TFHS/041315C 237.531.300.301.200.209 $165.0014/4/2015
Check #: 48888$524.30PO/InvoiceTotal:
Check Group:MIKE CLOYD 54183 TFHS/041315B 237.531.300.301.200.210 $78.001
4/4/2015ANDRUE KLOP 54183 TFHS/041315B 237.531.300.301.200.210 $94.001
4/4/2015KEVIN SANDAU 54183 TFHS/041315B 237.531.300.301.200.210 $78.001
4/4/2015RENN THOMAS 54183 TFHS/041315B 237.531.300.301.200.210 $108.401
4/4/2015Check #: 48888
$358.40PO/InvoiceTotal:Check Group:
DAVID ABRAHAMSON 54184 TFSH/041315A 237.531.300.301.200.210 $100.3014/4/2015
MIKE CLOYD 54184 TFSH/041315A 237.531.300.301.200.210 $78.0014/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 190
WADE HARRIS 54184 TFSH/041315A 237.531.300.301.200.210 $94.0014/4/2015
KEVIN SANDAU 54184 TFSH/041315A 237.531.300.301.200.210 $78.0014/4/2015
Check #: 48888$350.30PO/InvoiceTotal:
Check Group:KERRY ARRITT 54441 TFHS/041315D 237.531.300.301.200.209 $91.001
4/7/2015RANDY BERNHARD 54441 TFHS/041315D 237.531.300.301.200.209 $55.001
4/7/2015JEFF DUGGAN 54441 TFHS/041315D 237.531.300.301.200.209 $47.001
4/7/2015DAVE HARTMAN 54441 TFHS/041315D 237.531.300.301.200.209 $52.401
4/7/2015Check #: 48888
$245.40PO/InvoiceTotal:Check Group:
RANDY BERNHARD 54442 TGHS/041315/E 237.531.300.301.200.210 $94.0014/7/2015
MANNY RAMIREZ 54442 TGHS/041315/E 237.531.300.301.200.210 $94.0014/7/2015
RETT SHURTZ 54442 TGHS/041315/E 237.531.300.301.200.210 $109.5014/7/2015
TYSON TICKNER 54442 TGHS/041315/E 237.531.300.301.200.210 $78.0014/7/2015
Check #: 48888$375.50PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 191
LEON CLEGG 54558 TFHS/041315F 237.531.300.301.200.209 $91.0014/11/2015
ANDREW HAMBLEN 54558 TFHS/041315F 237.531.300.301.200.209 $53.3014/11/2015
COLLIE MACK 54558 TFHS/041315F 237.531.300.301.200.209 $47.0014/11/2015
GARY STOUDER 54558 TFHS/041315F 237.531.300.301.200.209 $55.0014/11/2015
Check #: 48888$246.30PO/InvoiceTotal:
Check Group:KIRBY BUTLER 54574 TFHS/041315E 237.531.300.301.200.210 $94.001
4/11/2015ANDREW HAMBLEN 54574 TFHS/041315E 237.531.300.301.200.210 $84.301
4/11/2015RETT SHURTZ 54574 TFHS/041315E 237.531.300.301.200.210 $78.001
4/11/2015GARY STOUDER 54574 TFHS/041315E 237.531.300.301.200.210 $117.401
4/11/2015Check #: 48888
$373.70PO/InvoiceTotal:$2,473.90Vendor Total:
REIS PLUMBING & HEATING,INC 002123Check Group:
REPAIR LEAK AT SAWTOOTH 53585 21279 420.664.300.600.000.000 $661.5213/21/2015
Check #: 48889$661.52PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 192
TEST BACK FLOW AT CRHS 54050 21319 420.664.300.600.000.000 $95.0014/4/2015
Check #: 48889$95.00PO/InvoiceTotal:
$756.52Vendor Total:RENTER CENTER 000599
Check Group:Rented equipment. 54109 01179590-02 420.664.321.600.000.000 $100.001
4/4/2015Check #: 48890
$100.00PO/InvoiceTotal:$100.00Vendor Total:
REYNOLDS, DUANE 003048Check Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.252 $34.1913/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.250.252 $24.9213/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.250.252 $37.0813/21/2015
Check #: 48891$96.19PO/InvoiceTotal:$96.19Vendor Total:
ROAD WORK AHEAD CONST. SUPPLY 008197Check Group:
loading zone sign 53875 28532 420.664.416.600.000.000 $67.5013/21/2015
Check #: 48892$67.50PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 193
MISC SUPPLIES 54061 28553 420.664.416.600.000.000 $31.5014/4/2015
Check #: 48892$31.50PO/InvoiceTotal:$99.00Vendor Total:
ROBBINS, REBECCA Check Group:
TRAVEL EXPENSE 0 EAGLE/02-28-15 191.621.380.492.699.000 $187.1713/21/2015
Check #: 48893$187.17PO/InvoiceTotal:$187.17Vendor Total:
ROBERT DURHAM EXCAVATION, INC. 150206Check Group:
CUSTOM IRRIGATION STRUCTURE (IRR-2) 52965 1113509 410.811.520.203.000.000 $6,500.0013/21/2015
24" DIAMETER GRAVITY IRRIGATION PIPEEXTENSION
52965 1113509 410.811.520.203.000.000 $3,200.00403/21/2015
ADDITIONAL WORK ON BOX (IRRIGATIONPROJECT--SOUTH HILLS MIDDLE SCHOOL)
52965 1113509 410.811.520.203.000.000 $6,315.2713/21/2015
Check #: 48894$16,015.27PO/InvoiceTotal:
Check Group:RIVERHAWK COMMERCIAL PUD SUBDIVISIONCHENEY DRIVE IMPROVEMENTS (AS PERCONSTRUCTION PLANS) PER BID
53188 1113512 420.811.520.401.000.000 $23,918.001
4/4/2015Check #: 48894
$23,918.00PO/InvoiceTotal:$39,933.27Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 194
ROBERT STUART MIDDLE SCHOOLCheck Group:
PE CLOTHES FOR ASIA ARAIZA. 54299 A.ARAIZA 268.621.300.001.930.000 $15.0014/4/2015
Check #: 48895$15.00PO/InvoiceTotal:$15.00Vendor Total:
ROBERT STUART MIDDLE SCHOOL.Check Group:
KRISTAPHER CARNEY-LUNCHROOM REFUND 54550 19434 235.621.400.201.170.173 $9.6014/11/2015
DISTRICT IV MUSIC EDUCATORS-CHOIR 54550 19435 235.682.300.201.120.120 $100.0014/11/2015
HOME DEPOT-SUPPLIES AND MATERIALS 54550 19436 235.621.400.201.170.173 $93.6814/11/2015
KENNY LIVELY-FOOTBALL ASSIGNING FEE 54550 19437 235.531.300.201.200.200 $100.0014/11/2015
IDAHO ATHLETIC ADMINISTRATORSASSOCIATION-STATE CONFERENCE
54550 19438 235.621.380.201.170.173 $135.0014/11/2015
TWIN FALLS SCHOOL DISTRICT-FEBRUARY PAYROLL 54550 19439 235.641.300.201.440.448 $346.9014/11/2015
STATE TAX COMMISSION-FEBRUARY TAXES 54550 19440 235.621.300.201.996.996 $198.1514/11/2015
DISTRICT IV MUSIC EDUCATORS-MUSICFESTIVAL-ORCHESTRA
54550 19441 235.682.300.201.120.122 $50.0014/11/2015
PROFESSIONAL MEDICAL COPY-DELIVERY OFRECORDS
54550 19442 235.621.300.201.170.173 $11.2514/11/2015
TWIN FALLS GLASS-WINDOW REPAIR 54550 19443 235.621.300.201.170.173 $285.0014/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 195
DISTRICT IV MUSIC EDUCATORS-SOLO ANDENSEMBLE
54550 19444 235.682.300.201.120.120 $20.0014/11/2015
JESSICA CAMPBELL-REIMBURSEMENT FOR BROKENGLASSES
54550 19445 235.621.400.201.170.173 $49.9914/11/2015
WEBB NURSERY-BARK FOR FRONT OF SCHOOL 54550 19446 235.621.400.201.170.173 $359.0014/11/2015
SEAN STANDLEY-BASKETBALL ASSIGNING FEES 54550 19447 235.531.300.201.200.200 $150.0014/11/2015
TWIN FALLS SCHOOL DISTRICT-MARCH 2015PAYROLL
54550 19448 235.641.300.201.440.448 $914.0414/11/2015
COSTCO-SUPPLIES AND MATERIALS 54550 19449 235.621.400.201.170.173 $72.9514/11/2015
STATE TAX COMMISSION-MARCH TAXES 54550 19450 235.621.300.201.996.996 $100.9214/11/2015
Check #: 48896$2,996.48PO/InvoiceTotal:$2,996.48Vendor Total:
ROCK CREEK REFRIGERATION 111220Check Group:
REPLACEMENT OF COMPRESSOR IN HEATING UNIT(SHORTED OUT)--ESTIMATED COST
53648 4556 420.664.300.600.000.000 $2,144.0014/4/2015
REPLACEMENT OF COMPRESSOR IN HEATING UNIT(SHORTED OUT)--ESTIMATED COST
53648 4575 420.664.300.600.000.000 $358.1014/4/2015
Check #: 48897$2,502.10PO/InvoiceTotal:$2,502.10Vendor Total:
SAFETY FIRST/MARTY BUSS 007727Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 196
PURCHASED SERVICES 0 31315 100.611.300.001.240.241 $518.0013/21/2015
Check #: 48898$518.00PO/InvoiceTotal:$518.00Vendor Total:
SAWTOOTH DOOR COMPANY, INC. 000474Check Group:
REPAIR DOOR AT TFHS 53479 577044 420.664.300.600.000.000 $328.6613/21/2015
Check #: 48899$328.66PO/InvoiceTotal:
Check Group:DOOR FRAME 54105 595349 420.664.416.600.000.000 $74.001
4/4/2015Check #: 48899
$74.00PO/InvoiceTotal:$402.66Vendor Total:
SCHOLASTIC -INC.Check Group:
1.00 BOOKS 52962 10639496 251.720.400.103.820.000 $60.0014/9/2015
COLLECTIONS 52962 10639496 251.720.400.103.820.000 $862.7014/9/2015
PRE-K 52962 10639496 251.720.400.103.820.000 $119.3514/9/2015
GRADES 3-5 52962 10639496 251.720.400.103.820.000 $210.1514/9/2015
$2.00 BOOKS 52962 10639496 251.720.400.103.820.000 $20.0014/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 197
ADDITIONAL TITLES 52962 10639496 251.720.400.103.820.000 $208.0014/9/2015
Check #: 48900$1,480.20PO/InvoiceTotal:$1,480.20Vendor Total:
SCHOLASTIC BOOK FAIRS 005184Check Group:
BOOK FAIR 54410 W3388039 236.622.400.202.230.230 $788.6114/7/2015
Check #: 48901$788.61PO/InvoiceTotal:$788.61Vendor Total:
SCHOLASTIC, INC 001573Check Group:
SCHOLASTIC COACHING- SCHOOL IMPROVEMENTGRANT- WRITING, ASSESSMENT, RUBRICS,PERFORMANCE TASKS, AND OTHER NEEDEDACADEMIC COACHING ON FEB. 9, 2015 & MARCH 9,2015
51732 10653872 254.621.300.101.870.000 $3,800.001
4/9/2015SCHOLASTIC COACHING- SCHOOL IMPROVEMENTGRANT- WRITING, ASSESSMENT, RUBRICS,PERFORMANCE TASKS, AND OTHER NEEDEDACADEMIC COACHING ON FEB. 9, 2015 & MARCH 9,2015
51732 10839334 254.621.300.101.870.000 $3,800.001
4/9/2015Check #: 48902
$7,600.00PO/InvoiceTotal:$7,600.00Vendor Total:
SCHOLASTIC, INC.....Check Group:
TEACHING WRITING IN KINDERGARTEN 53162 10660750 100.621.400.102.699.000 $47.2234/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 198
SHIPPING 53162 10660750 100.621.400.102.699.000 $4.2514/9/2015
Check #: 48903$51.47PO/InvoiceTotal:
Check Group:Digger the Dinosaur 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015The Night Before Kindergarten 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015Froggy's Worst Playdate 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015Very Special Friends 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015The Big Storm 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015The Kiss Box 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015Flip and Flop 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015Fish Had a Wish 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015Little Pea 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015Numbers All Around 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015One Windy Day 53333 10709861 243.519.400.401.090.097 $1.091
4/9/201510 Turkeys in the Road 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015Snowmen at Christmas 53333 10709861 243.519.400.401.090.097 $1.091
4/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 199
The Biggest Valentine Ever 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
Snowmen at Christmas 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
Frong's Lunch 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
Little Bear's Special Friend 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
Corduroy's Christmas Surprise 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
What's That, Mittens? 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
A Silly Snow Day 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
A Kiss for Little Bear 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
Five Little Sharks Swimming in the Sea 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
Mouse's First Fall 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
The Happy Bee 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
I Spy School 53333 10709861 243.519.400.401.090.097 $1.0914/9/2015
Check #: 48903$27.25PO/InvoiceTotal:
Check Group:PreK - Kinder , Click Clack Moo 53412 49711912 251.512.400.106.810.000 $145.00145
4/9/2015First Grade Books - Bad Case of Stripes 53412 49711917 251.512.400.106.810.000 $114.00114
4/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 200
Ssecond Grade Books - the Magic Finger 53412 49711921 251.512.400.106.810.000 $124.001244/9/2015
Third Grade Books - sideways Stories 53412 49711927 251.512.400.106.810.000 $104.001044/9/2015
fourth grade Books 0 The chocolate Touch 53412 49711929 251.512.400.106.810.000 $100.001004/9/2015
Fifth Grade Books - The Borrowers 53412 49711936 251.512.400.106.810.000 $104.001044/9/2015
Check #: 48903$691.00PO/InvoiceTotal:$769.72Vendor Total:
SCHOLASTIC, INC.3 004174Check Group:
MISC. BOOKS (AS PER ATTACHED) 53297 76262738 251.720.400.101.820.000 $25.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 76262739 251.720.400.101.820.000 $20.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 762627433 251.720.400.101.820.000 $14.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 76262745 251.720.400.101.820.000 $36.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 76262746 251.720.400.101.820.000 $10.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 76262747 251.720.400.101.820.000 $25.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 76262748 251.720.400.101.820.000 $15.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 76262749 251.720.400.101.820.000 $25.0014/9/2015
MISC. BOOKS (AS PER ATTACHED) 53297 76262750 251.720.400.101.820.000 $36.0014/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 201
Check #: 48904$206.00PO/InvoiceTotal:
Check Group:MISC BOOKS PER ATTACHED LIST 53621 49629345 100.622.400.201.000.000 $64.001
4/9/2015MISC BOOKS PER ATTACHED LIST 53621 49629347 100.622.400.201.000.000 $14.001
4/9/2015MISC BOOKS PER ATTACHED LIST 53621 49629348 100.622.400.201.000.000 $21.001
4/9/2015MISC BOOKS PER ATTACHED LIST 53621 49629350 100.622.400.201.000.000 $22.001
4/9/2015Check #: 48904
$121.00PO/InvoiceTotal:Check Group:
MISC. BOOKS (PER ATTACHED) 53735 10767471 251.720.400.101.820.000 $97.0014/9/2015
SHIPPING 53735 10767471 251.720.400.101.820.000 $8.7314/9/2015
Check #: 48904$105.73PO/InvoiceTotal:$432.73Vendor Total:
SCHOOL CHECK IN 120407Check Group:
renew subscription 53921 00025513 100.621.400.106.699.000 $150.0014/9/2015
Check #: 48905$150.00PO/InvoiceTotal:$150.00Vendor Total:
SCHOOL DATEBOOKS 007422Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 202
Imagine 8.5 x 11 School agenda books per the Contract 50349 S15-0085782 234.641.400.104.440.448 $666.522804/4/2015
Enhancements: vinyl pocket page 50349 S15-0085782 234.641.400.104.440.448 $126.002804/4/2015
Enhancements: Stickers 50349 S15-0085782 234.641.400.104.440.448 $84.002804/4/2015
Accessories: This Week Marker 50349 S15-0085782 234.641.400.104.440.448 $56.002804/4/2015
Accessories: Wall Chart 50349 S15-0085782 234.641.400.104.440.448 $45.0094/4/2015
Check #: 48906$977.52PO/InvoiceTotal:$977.52Vendor Total:
SCHOOL OUTFITTERS LLC 008962Check Group:
KIDS PHONZ HEADPHONES-PINK 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015
KIDS PHONZ HEADPHONES-BLUE 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015
KIDS PHONZ HEADPHONES-YELLOW 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015
KIDS PHONZ HEADPHONES-GRAY 53754 11655049 100.521.400.201.000.000 $10.8814/4/2015
SHIPPING 53754 11655049 100.521.400.201.000.000 $26.4414/4/2015
Check #: 48907$69.96PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 203
CALIFONE SWITCHABLE STEREO/MONOHEADPHONESSKU: CAL-3068AV-PROMO 24 HOUR SHIPPING
53755 11654456 100.621.400.110.699.000 $266.4030
3/21/2015SHIPPING 53755 11654456 100.621.400.110.699.000 $9.011
3/21/2015Check #: 48907
$275.41PO/InvoiceTotal:Check Group:
NORWOOD COMMERCIAL FURNITURE DRY ERASELAPBOARDS-PACKAGE OF 48
53983 11659542 100.621.400.201.699.000 $64.9824/4/2015
Check #: 48907$64.98PO/InvoiceTotal:
$410.35Vendor Total:SCHOOL SPECIALTY 000483
Check Group:SCHOOL SMART 144 PENCILS 53724 308102152091 100.521.400.201.000.000 $10.061
4/4/2015SCHOOL SMART 144 ERASERS 53724 308102152091 100.521.400.201.000.000 $2.101
4/4/2015CRAYOLA ERASABLE HIGHLIGHTERS 53724 308102152091 100.521.400.201.000.000 $12.001
4/4/2015ESSELTE HANGING FILE FOLDER 53724 308102152091 100.521.400.201.000.000 $5.001
4/4/2015SCHOOL SMART SINGLE HOLE PUNCH 53724 308102152091 100.521.400.201.000.000 $0.951
4/4/2015DOWLING MINER MAGNET DISCS 53724 308102152091 100.521.400.201.000.000 $3.061
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 204
SCHOOL SMART FILE FOLDERS 100/BOX 53724 308102152091 100.521.400.201.000.000 $8.7214/4/2015
SCHOOL SMART 2 POCKET FOLDER WITH FASTENER25 PACK
53724 308102152091 100.521.400.201.000.000 $18.7624/4/2015
MEGA BLOKS MICRO 53724 308102152091 100.521.400.201.000.000 $24.7014/4/2015
SPECIFIC SKILLS: HIGH INTEREST READING 53724 308102152091 100.521.400.201.000.000 $58.0414/4/2015
WINDSOR WHISTLE 53724 308102152091 100.521.400.201.000.000 $1.9114/4/2015
SPORTS BALL PACK 53724 308102152091 100.521.400.201.000.000 $31.9914/4/2015
Check #: 48908$177.29PO/InvoiceTotal:
Check Group:ELMER PURPLE GLUE STICKS 54146 208114103626 100.621.400.101.699.000 $29.703
4/11/2015PAPERMATE PINK PEARL ERASERS 54146 208114103626 100.621.400.101.699.000 $16.982
4/11/2015SCHOOL SMART POP UP NOTES 54146 208114103626 100.621.400.101.699.000 $4.741
4/11/2015SCHOOL SMART CHISEL TIP HIGHLIGHTER 54146 208114103626 100.621.400.101.699.000 $12.742
4/11/2015ASTROBRIGHT CARD STOCK LEMON YELLOW 54146 208114103626 100.621.400.101.699.000 $26.622
4/11/2015ASTROBRIGHT CARD STOCK LUNAR BLUE 54146 208114103626 100.621.400.101.699.000 $26.622
4/11/2015ASTROBRIGHT CARD STOCK RE-ENTRY RED 54146 208114103626 100.621.400.101.699.000 $13.311
4/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 205
ASTROBRIGHT CARD STOCK PULSAR PINK 54146 208114103626 100.621.400.101.699.000 $13.3114/11/2015
ASTROBRIGHT CARD STOCK TERRA GREEN 54146 208114103626 100.621.400.101.699.000 $13.3114/11/2015
ESSAY AND COMPOSITION PAPER 54146 208114103626 100.621.400.101.699.000 $11.5024/11/2015
WHITE OUT EZ CORRECT 54146 208114103626 100.621.400.101.699.000 $8.4014/11/2015
TICONDEROGA #2 PENCILS 54146 208114103626 100.621.400.101.699.000 $32.6424/11/2015
Check #: 48908$209.87PO/InvoiceTotal:$387.16Vendor Total:
SCHOOL SPECIALTY/CLASSROOM DIRECT 006678Check Group:
colored pencils 54057 208114072434 100.521.400.106.000.000 $51.1714/4/2015
pocket folders 54057 208114072434 100.521.400.106.000.000 $24.0634/4/2015
1" binder 54057 208114072434 100.521.400.106.000.000 $95.70304/4/2015
Dab paint 54057 208114072434 100.521.400.106.000.000 $25.9424/4/2015
Classroom Keeper 54057 208114072434 100.521.400.106.000.000 $124.3554/4/2015
pencil sharpener 54057 208114072434 100.521.400.106.000.000 $62.5424/4/2015
expo markers 54057 208114072434 100.521.400.106.000.000 $14.4114/4/2015
stapler 54057 208114072434 100.521.400.106.000.000 $28.1514/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 206
staples 54057 208114072434 100.521.400.106.000.000 $7.1424/4/2015
hole punch 54057 208114072434 100.521.400.106.000.000 $12.6014/4/2015
index cards 54057 208114072434 100.521.400.106.000.000 $1.1424/4/2015
Check #: 48909$447.20PO/InvoiceTotal:$447.20Vendor Total:
SEAMAN, ROBERT 001938Check Group:
TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/7/2015
Check #: 48910$50.00PO/InvoiceTotal:
Check Group:TRAVEL TO ATLANTA, GEORGIA TO ATTEND THETYLER CONFERENCE ON MAY 3-6, 2015
54139 GA/05-06-2015 100.651.380.001.000.000 $1,350.0014/4/2015
Check #: 48910$1,350.00PO/InvoiceTotal:$1,400.00Vendor Total:
SEAN STANDLEY/ 008515Check Group:
ASSIGNING FEES 54512 OLMS/2015 236.531.300.202.200.200 $300.0014/9/2015
Check #: 48911$300.00PO/InvoiceTotal:$300.00Vendor Total:
SETON IDENTIFICATION PRODUCTS 003498
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 207
Check Group:EXIT SIGNS 53319 9326957502 420.664.416.600.000.000 $131.351
3/21/2015Check #: 48912
$131.35PO/InvoiceTotal:$131.35Vendor Total:
SHERATON DENVER WEST HOTELCheck Group:
ROOMS FOR ALETA SEAMONS, SHAWNA MURRI,ANGELA HILD, AND DONNA GRAYBILL MAY 6,7 AND8TH CHECK OUT BY 1PM MAY 9TH 2 ROOMS SEEATTACHMENT
53830 398907705 254.621.380.102.870.000 $394.493
3/21/2015ROOMS FOR ALETA SEAMONS, SHAWNA MURRI,ANGELA HILD, AND DONNA GRAYBILL MAY 6,7 AND8TH CHECK OUT BY 1PM MAY 9TH 2 ROOMS SEEATTACHMENT
53830 408907705 254.621.380.102.870.000 $394.493
3/21/2015Check #: 48913
$788.98PO/InvoiceTotal:$788.98Vendor Total:
SHERATON PARK ANAHEIMCheck Group: B
HOTEL ROOM FOR ADVISOR, LORRAINE RAPP 54188 V701698 243.519.380.301.030.000 $821.2844/7/2015
HOTEL ROOM FOR BPA NATIONALS 54188 V701698 181.682.300.851.030.034 $3,285.1214/7/2015
Check #: 48915$4,106.40PO/InvoiceTotal:
Check Group: AROOMS FOR BPA NATIONAL LEADERSHIPCONFERENCE 5-5/6/7/8/9/-15
54189 CRHS/BPA NLC 238.682.300.401.030.031 $1,724.43354/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 208
ROOMS FOR ADVISORS 5-5/6/7/8/9-15 54189 CRHS/BPA NLC 243.519.380.401.030.000 $2,135.50104/4/2015
ROOM FOR ADVISOR 5-5/6/7/8/9-15 54189 CRHS/BPA NLC 238.515.380.401.030.031 $1,067.7554/4/2015
Check #: 48914$4,927.68PO/InvoiceTotal:$9,034.08Vendor Total:
SHOPKO 001677Check Group:
PLAY-DOUGH 53560 4821 236.621.400.202.550.562 $9.0093/21/2015
SILLY PUTTY 53560 4821 236.621.400.202.550.562 $9.0093/21/2015
PEZ 53560 4821 236.621.400.202.550.562 $9.0063/21/2015
TOOTSIE ROLLS 53560 4821 236.621.400.202.550.562 $27.60123/21/2015
CANDIES 53560 4821 236.621.400.202.550.562 $34.68123/21/2015
PLASTIC EGGS 53560 4821 236.621.400.202.550.562 $35.9463/21/2015
PEEPS 53560 4821 236.621.400.202.550.562 $9.0063/21/2015
CHCOLATE BUNNIES 53560 4821 236.621.400.202.550.562 $15.00153/21/2015
CHOCOLATE BUNNY LOLLIE POPS 53560 4821 236.621.400.202.550.562 $15.00153/21/2015
TOOTSIE POPS BAGS 53560 4821 236.621.400.202.550.562 $8.9533/21/2015
SIDE WALK CHALK 53560 4821 236.621.400.202.550.562 $9.0093/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 209
Check #: 48916$182.17PO/InvoiceTotal:
Check Group:Miscellaneous Social Worker Supplies 53728 5184 100.521.400.500.360.000 $100.001
3/21/2015Check #: 48916
$100.00PO/InvoiceTotal:Check Group:
TEACHERS SUPPLIES FOR BEST PRACTICES/NOT TOEXCEED $100.00
53816 6310 131.621.400.301.680.781 $98.4214/4/2015
Check #: 48916$98.42PO/InvoiceTotal:
$380.59Vendor Total:SHORT, KIRT H
Check Group:TRAVEL EXPENSE 0 UT/03-07-15 100.621.380.201.699.000 $17.611
4/4/2015Check #: 48917
$17.61PO/InvoiceTotal:$17.61Vendor Total:
SKILLS USA IDAHO 008283Check Group:
REGISTRATION FEES FOR STUDENTS AT IDAHOSTATE LEADERSHIP & SKILLS CONFERENCE 4-9/10-15
54174 S11700 238.682.300.401.100.109 $180.006
4/4/2015REGISTRATION FEE FOR ADVISOR 4-9/10-15 54174 S11700 238.515.380.401.100.109 $30.001
4/4/2015Check #: 48918
$210.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 210
Check Group:STUDENT SKILLSUSA STATE CONFERENCEREGISTRATION
54251 S11201 181.682.300.851.160.166 $150.0014/4/2015
STUDENT SKILLSUSA STATE CONFERENCEREGISTRATION
54251 S11202 181.682.300.851.160.166 $120.0044/4/2015
Check #: 48918$270.00PO/InvoiceTotal:$480.00Vendor Total:
SKILLS USA, INC. 008402Check Group:
2015-16 SKILLSUSA TECHNICAL STANDARDS CD-ROMPACKAGE
53570 2531 243.519.400.401.100.109 $19.9513/21/2015
AUTOMATED MANUFACTURING 53570 2531 243.519.400.401.100.109 $21.9013/21/2015
Check #: 48919$41.85PO/InvoiceTotal:$41.85Vendor Total:
SMB CENTER, LLC 009550Check Group:
PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $147,320.2514/4/2015
Check #: 48920$147,320.25PO/InvoiceTotal:$147,320.25Vendor Total:
SMILE MAKERS 002189Check Group:
Happy Tooth Necklaces 54152 7464672 100.621.400.106.699.000 $72.9634/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 48921Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 211
Check #: 48921$72.96PO/InvoiceTotal:$72.96Vendor Total:
SMITH'S CUSTOMER CHARGES 000505Check Group:
FOOD PRO SUPPLIES & MATERIALS 48681 1781341 100.515.400.301.090.092 $18.6314/9/2015
FOOD PRO SUPPLIES & MATERIALS 48681 1794185 100.515.400.301.090.092 $25.4314/4/2015
Check #: 48922$44.06PO/InvoiceTotal:
Check Group:SUPPLIES 51629 1781338 243.519.400.301.090.092 $77.611
4/8/2015SUPPLIES 51629 1794183 243.519.400.301.090.092 $22.021
4/4/2015Check #: 48922
$99.63PO/InvoiceTotal:Check Group:
GROCERIES 52005 1794176 243.519.400.401.090.097 $106.1113/21/2015
Check #: 48922$106.11PO/InvoiceTotal:
Check Group:SUPPLIES 53294 1722202 243.519.400.301.090.092 $42.641
3/21/2015Check #: 48922
$42.64PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 212
Groceries and supplies for Culinary Program 53345 1722199 191.517.400.491.090.000 $141.2613/21/2015
Groceries and supplies for Culinary Program 53345 1722201 191.517.400.491.090.000 $56.5013/21/2015
Groceries and supplies for Culinary Program 53345 1794134 191.517.400.491.090.000 $267.8413/21/2015
Groceries and supplies for Culinary Program 53345 1794139 191.517.400.491.090.000 $113.3213/21/2015
Check #: 48922$578.92PO/InvoiceTotal:
Check Group:Groceries and supplies for Culinary Program 53480 1722203 191.517.400.491.090.000 $73.651
3/21/2015Groceries and supplies for Culinary Program 53480 1794145 191.517.400.491.090.000 $89.171
3/21/2015Groceries and supplies for Culinary Program 53480 1794164 191.517.400.491.090.000 $18.471
4/7/2015Groceries and supplies for Culinary Program 53480 1794173 191.517.400.491.090.000 $149.531
4/9/2015Groceries and supplies for Culinary Program 53480 1794175 191.517.400.491.090.000 $160.161
4/7/2015Groceries and supplies for Culinary Program 53480 1794184 191.517.400.491.090.000 $97.631
4/7/2015Check #: 48922
$588.61PO/InvoiceTotal:Check Group:
BIG CANDY BARS FOR TEACHER ATTA BOYS 53642 1794172 236.515.400.202.170.170 $57.7113/21/2015
Check #: 48922$57.71PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 213
Check Group:MEAT FOR STUDENT LED CONFERENCE MEAL ONMARCH 17, 2015
53651 1794197 236.515.400.202.170.170 $369.4913/21/2015
Check #: 48922$369.49PO/InvoiceTotal:
Check Group:Groceries & supplies for Culinary Program 53691 1722163 191.517.400.491.090.000 $184.991
4/7/2015Groceries & supplies for Culinary Program 53691 1781375 191.517.400.491.090.000 $63.521
4/7/2015Groceries & supplies for Culinary Program 53691 1781377 191.517.400.491.090.000 $71.221
4/7/2015Groceries & supplies for Culinary Program 53691 1794159 191.517.400.491.090.000 $36.351
4/7/2015Groceries & supplies for Culinary Program 53691 1794174 191.517.400.491.090.000 $78.691
4/7/2015Groceries & supplies for Culinary Program 53691 1794178 191.517.400.491.090.000 $317.621
4/7/2015Groceries & supplies for Culinary Program 53691 1794181 191.517.400.491.090.000 $368.121
4/7/2015Groceries & supplies for Culinary Program 53691 1794182 191.517.400.491.090.000 $20.741
4/7/2015Check #: 48922
$1,141.25PO/InvoiceTotal:Check Group:
SNACKS FOR NIGHT SCHOOL STUDENTS 53725 1781464 191.621.400.491.699.000 $68.3914/7/2015
SNACKS FOR NIGHT SCHOOL STUDENTS 53725 1794177 191.621.400.491.699.000 $29.1514/7/2015
Check #: 48922
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 214
$97.54PO/InvoiceTotal:Check Group:
LIME SHERBET 53771 1794198 236.621.400.202.550.562 $39.00133/21/2015
SPRITE 53771 1794198 236.621.400.202.550.562 $26.00133/21/2015
SOLO CUPS 53771 1794198 236.621.400.202.550.562 $12.0043/21/2015
SPOONS 53771 1794198 236.621.400.202.550.562 $6.0023/21/2015
MARSHMELLOWS 53771 1794198 236.621.400.202.550.562 $8.0043/21/2015
BUTTER 53771 1794198 236.621.400.202.550.562 $2.0013/21/2015
RICE CRISPY CEREAL 53771 1794198 236.621.400.202.550.562 $12.0043/21/2015
STRAWS 53771 1794198 236.621.400.202.550.562 $1.5013/21/2015
NAPKINS 53771 1794198 236.621.400.202.550.562 $1.3413/21/2015
Check #: 48922$107.84PO/InvoiceTotal:
Check Group:Miscellaneous Supplies 53772 1794171 257.521.400.001.000.000 $362.271
4/4/2015Check #: 48922
$362.27PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 215
ITEMS FOR DIFFUSION AND DNA LABS: FLOUR, SUGAR, CINNAMON, BUTTER, POWDEREDSUGAR, OIL, OIL SPRAY, WAX PAPER, FOIL SALT
53813 1794162 236.621.400.202.130.143 $72.171
4/4/2015Check #: 48922
$72.17PO/InvoiceTotal:Check Group:
Snacks for Board Meeting @ Bridge Academy 3/18/2015 53837 1794158 191.621.400.492.699.000 $93.1413/21/2015
Check #: 48922$93.14PO/InvoiceTotal:
Check Group:Miscellaneous groceries and suppliesFor the week of 3-16-15 to 3-20-15
53897 1794179 257.521.400.001.000.000 $430.8414/4/2015
Check #: 48922$430.84PO/InvoiceTotal:
Check Group:FOOD & SUPPLIES FOR CATERING JOB ON 3/19/15 53905 1794160 238.621.400.401.500.526 $188.301
4/4/2015Check #: 48922
$188.30PO/InvoiceTotal:Check Group:
TISSUE AND MISC OFFICE SUPPLIES. 53906 1794199 191.621.400.491.699.000 $78.7413/21/2015
Check #: 48922$78.74PO/InvoiceTotal:
Check Group:GROCERIES/SUPPLIES 54000 1781339 243.519.400.401.090.097 $37.821
4/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 216
GROCERIES/SUPPLIES 54000 1781461 243.519.400.401.090.097 $60.2614/4/2015
Check #: 48922$98.08PO/InvoiceTotal:
Check Group:Mints/Jolly Ranchers for students during ISATS 54148 1781376 191.621.400.492.699.000 $19.961
4/4/2015Check #: 48922
$19.96PO/InvoiceTotal:$4,577.30Vendor Total:
SNAKE RIVER MICROSCOPES/ 008316Check Group:
SERVICE FOR STEREO MICROSCOPE ***WORK HAS ALREADY BEEN DONE***
54173 15008 100.621.300.001.260.263 $57.751
4/4/2015Check #: 48923
$57.75PO/InvoiceTotal:$57.75Vendor Total:
SOCIAL STUDIES SCHOOL SERVICE-1 000511Check Group:
AMAZING FACTS IN WORLD HISTORY 53136 S141242 100.515.400.202.140.000 $14.5614/9/2015
BATTLE OF STALINGRAD 53136 S141242 100.515.400.202.140.000 $27.9914/9/2015
SET INSIDE RELIGIONS SERIES 53136 S141242 100.515.400.202.140.000 $52.9514/9/2015
THE AGE OF PROGRESS 53136 S141242 100.515.400.202.140.000 $10.0314/9/2015
THE ROMANS 53136 S141242 100.515.400.202.140.000 $10.0314/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 217
HOLOCAUST 53136 S141242 100.515.400.202.140.000 $18.9914/9/2015
WORLD WAR II 53136 S141242 100.515.400.202.140.000 $22.3614/9/2015
EXPLORATION AND DISCOVERY 53136 S141242 100.515.400.202.140.000 $22.2614/9/2015
Check #: 48924$179.17PO/InvoiceTotal:$179.17Vendor Total:
SOCIETY OF HEALTH & PHYSICAL EDUCATORSCheck Group:
CONVENTION REGISTRATION MARCH 17 - 21, 2015FOR:CLIFF GARBETT
52000 21729 236.515.380.202.080.080 $490.001
4/4/2015JADE GARCIA 52000 21729 236.515.380.202.080.080 $490.001
4/4/2015ABBE REYNOLDS 52000 21729 236.515.380.202.080.080 $490.001
4/4/2015EMILY PARKER 52000 21729 236.515.380.202.080.080 $505.001
4/4/2015Check #: 48925
$1,975.00PO/InvoiceTotal:$1,975.00Vendor Total:
SOLIANT HEALTH, INC. 110136Check Group:
PURCHASED SERVICES 0 6923810 248.616.300.500.000.000 $2,703.0014/4/2015
PURCHASED SERVICES 0 6923811 248.616.300.500.000.000 $1,950.0014/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 218
PURCHASED SERVICES 0 6923814 248.616.300.500.000.000 $2,176.0014/4/2015
PURCHASED SERVICES 0 6937987 248.616.300.500.000.000 $2,448.0014/4/2015
PURCHASED SERVICES 0 6937988 248.616.300.500.000.000 $1,362.5014/4/2015
PURCHASED SERVICES 0 6937992 248.616.300.500.000.000 $1,547.0014/4/2015
Check #: 48926$12,186.50PO/InvoiceTotal:$12,186.50Vendor Total:
SORAN RESTAURANT, INC. 003474Check Group:
POTATO SALAD, MACARONI SALAD, BAKED BEANS,BROWNIES, GREEN SALAD WITH RANCH, THOUSANDISLAND AND VINEGRETTE
53644 OLMS/031715 236.515.400.202.170.170 $254.251
3/21/2015Check #: 48927
$254.25PO/InvoiceTotal:$254.25Vendor Total:
SOUTHEASTERN APPAREL 009308Check Group:
NECKLACE, 18 INCH LENGTH 53785 326559 236.515.400.202.120.120 $207.50354/4/2015
Check #: 48928$207.50PO/InvoiceTotal:$207.50Vendor Total:
SPRINGHILL SUITES-PARKCENTER 008587Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 219
2 nights lodging for Lorraine Rapp for State BPAConference March 12-14, 2015. $98 per night
52891 G4692-A 243.519.380.301.030.000 $196.0023/21/2015
Check #: 48929$196.00PO/InvoiceTotal:
Check Group:ROOMS FOR STATE BPA CONFERENCE/STUDENTS 52956 G4692-B 237.682.300.301.030.031 $1,372.007
3/21/2015Check #: 48929
$1,372.00PO/InvoiceTotal:Check Group:
LODGING FOR HONAS AND SEAMONS, 1 NIGHT 54547 205B300016579 100.621.380.001.260.262 $83.0014/11/2015
Check #: 48929$83.00PO/InvoiceTotal:
$1,651.00Vendor Total:ST. LUKE'S M V REGIONAL MEDICAL CENTER 008699
Check Group:NURSING SERVICES STARTING 8/25/14 & ENDING6/5/15 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 37 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS
50241 IN05238 100.611.363.001.240.241 $1,621.141
4/9/2015NURSING SERVICES STARTING 8/25/14 & ENDING6/5/15 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 37 WEEKS) PAYING 1/2 OF SALARY ANDBENEFITS
50241 IN05238 100.611.363.001.240.241 $1,328.401
4/9/2015Check #: 48930
$2,949.54PO/InvoiceTotal:$2,949.54Vendor Total:
ST. LUKE'S MAGIC VALLEY 008699Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 220
BACKGROUND CHECK 0 DRUG/03-2015 100.632.352.001.440.000 $350.0014/7/2015
Check #: 48931$350.00PO/InvoiceTotal:$350.00Vendor Total:
STANDARD STATIONERY SUPPLY CO. 000538Check Group:
QUALITY PARK MANILA ENVELOPES, BOX 100, SIZE10" X 13", OPEN END, GUMMED, SUB. 28
53888 981834 100.621.410.000.695.000 $147.52164/4/2015
DIXON LEAD PENCILS, #2, BONDED LEAD, WITHERASER
53888 981834 100.621.410.000.695.000 $186.302704/4/2015
GENERAL BRASS FASTENERS, ROUND HEAD, 1 1/2"LENGTH, SIZE 6, BOX OF 100
53888 981834 100.621.410.000.695.000 $9.6084/4/2015
GENERAL BRASS FASTENERS, ROUND HEAD, 1"LENGTH, SIZE 4, BOX OF 100
53888 981834 100.621.410.000.695.000 $13.80204/4/2015
GENERAL PUSH PINS, PLASTIC HEAD, CLEAR 53888 981834 100.621.410.000.695.000 $6.61184/4/2015
FISKARS SCISSORS, STEEL, 8" SHARP, EXTRA HEAVYDUTY
53888 981834 100.621.410.000.695.000 $188.101144/4/2015
SCOTCH TAPE, 1/2" X 800" 53888 981834 100.621.410.000.695.000 $76.361084/4/2015
3M HIGHLAND MASKING TAPE, 1" WIDE, 3" CORE 53888 981834 100.621.410.000.695.000 $380.163964/4/2015
3M MAGIC MENDING TAPE, 3/4" X 1296", DISPENSERTYPE
53888 981834 100.621.410.000.695.000 $200.403004/4/2015
BOSTITCH STAPLER, B-8. WITH STAPLE REMOVERATTACHED
53888 981834 100.621.410.000.695.000 $99.25254/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 221
BOSTITCH STANDARD STAPLER, HEAVY DUTY 53888 981834 100.621.410.000.695.000 $113.95434/4/2015
Check #: 48932$1,422.05PO/InvoiceTotal:
Check Group:PRANG CRAYOLAS, KINDERGARTEN, #80, 8 LARGEPER BOX
54028 981835 100.621.410.000.695.000 $65.201004/4/2015
Check #: 48932$65.20PO/InvoiceTotal:
$1,487.25Vendor Total:STARR CORPORATION 002803
Check Group:CONSTRUCTION/REMODELING OF TWIN FALLS HIGHSCHOOL (AS PER BID)---ALLOWANCES INCLUDEDFOR TEMP. TOILETS, DUMPSTER, BARRICADES/DUSTWALLS, FINISHES PATCH & REPAIR, CEILING PATCH& TRIM, SPLASH BLOCKS, HVAC PADS, MASONRYTUCK POINT/REPLACEMENT, FIRE SUPPRESSIONPAINTING, HVAC PATCHING, SOFFIT/FASCIACLEANUP & FIRE ALARM VALVE MONITORING FOR$248.700.00. SELF-PERFORMING WORK TO BE DONEBY STARR FOR METALS WORK AT $61,900.00 ANDROUGH CARPENTRY OF $270,000.00. BALANCE OFWORK BEING DONE BY OTHER SUBS, BUT INCLUDEDIN TOTAL AMOUNT OF BID UNDER STARR CORP.
51687 000001 410.810.540.301.000.000 $94,849.901
3/21/2015Check #: 48933
$94,849.90PO/InvoiceTotal:$94,849.90Vendor Total:
STATE OF IDAHO 005650Check Group:
TRAVEL EXPENSE 0 A.BAJRAKTAREVIC/2015
420.664.380.600.000.000 $35.0014/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 222
Check #: 48934$35.00PO/InvoiceTotal:$35.00Vendor Total:
STATE OF IDAHO-BUREAU OF 008454Check Group:
TRAVEL EXPENSE 0 N.BELLOLI/BAT-18136-
420.664.380.600.000.000 $25.0014/4/2015
Check #: 48935$25.00PO/InvoiceTotal:$25.00Vendor Total:
STATE TAX COMMISSION 000801Check Group:
Penalty and Interest due on 1st quarter taxes.Statement No: L1020558272Statement Date: 03/27/2015Reference No: 003157114-08
54335 L1030558272 234.641.300.102.440.448 $43.121
4/7/2015Check #: 48936
$43.12PO/InvoiceTotal:$43.12Vendor Total:
STEVENS, NICHOLE R. 009489Check Group:
PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $1,545.0014/7/2015
Check #: 48937$1,545.00PO/InvoiceTotal:$1,545.00Vendor Total:
STRENGTH FORWARD LLC 150180Check Group:
PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $5,415.0014/7/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 223
Check #: 48938$5,415.00PO/InvoiceTotal:$5,415.00Vendor Total:
SUBURBAN PROPANE 001867Check Group:
PROPANE 54276 1847351 420.664.416.600.000.000 $26.0014/9/2015
Check #: 48939$26.00PO/InvoiceTotal:$26.00Vendor Total:
SUNRISE HITEK GROUP, LLCCheck Group:
Ipad cover 53769 111916 191.517.400.491.130.000 $34.3614/4/2015
I-PAD COVER 53769 111916 191.517.400.491.130.000 $68.7324/4/2015
I-PAD COVER 53769 111916 191.517.400.491.130.000 $68.7324/4/2015
I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3614/4/2015
I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3614/4/2015
I-PAD COVER 53769 111916 191.517.400.491.130.000 $68.7324/4/2015
I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3614/4/2015
I-PAD COVER 53769 111916 191.517.400.491.130.000 $34.3714/4/2015
Check #: 48940$378.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 224
$378.00Vendor Total:SUPER DUPER, INC. 003376
Check Group:Webber Articulation Cards 53270 2045988A 257.521.400.001.000.000 $104.651
4/9/2015Webber Articulation Cards Set III 53270 2045988A 257.521.400.001.000.000 $104.451
4/9/2015Webber Articulation Cards Set II 53270 2045988A 257.521.400.001.000.000 $104.551
4/9/2015Autism & PDD Photo Cards 53270 2045988A 257.521.400.001.000.000 $98.951
4/9/2015Check #: 48941
$412.60PO/InvoiceTotal:$412.60Vendor Total:
SUPERIOR DOOR CO. 005200Check Group:
REPAIR DOOR AT TFHS 53740 7194 420.664.300.600.000.000 $190.0013/21/2015
Check #: 48942$190.00PO/InvoiceTotal:$190.00Vendor Total:
SUPERSHUTTLE/TRANSDEV ON DEMANDCheck Group:
SHUTTLE/LORRAINE RAPP 54467 TFHS/BPA-2015 243.519.380.301.030.000 $18.9014/8/2015
STUDENT SHUTTLE 54467 TFHS/BPA-2015 181.682.300.851.030.034 $340.20184/8/2015
Check #: 48943$359.10PO/InvoiceTotal:$359.10Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 225
SWAFFORD, SHANNON L Check Group:
TRAVEL EXPENSE 0 JAN-MAR 2015 100.632.380.001.440.443 $32.6914/4/2015
TRAVEL EXPENSE 0 MAR 2015 100.632.380.001.440.443 $4.3814/4/2015
TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/4/2015
Check #: 48944$87.07PO/InvoiceTotal:
Check Group:TRAVEL TO BOISE TO ATTEND A CONFERENCE &USERS GROUP MEETING ON MARCH 3-5, 2015
53338 BOISE/03-05-15 100.632.380.001.440.443 $191.6213/21/2015
Check #: 48944$191.62PO/InvoiceTotal:$278.69Vendor Total:
SWENSEN'S 005192Check Group:
SUPPLIES FOR FOODS CLASSES 6TH AND 7THGRADES:CREPES, STIR FRY, COOKIES, OMELETS, FRUITSALAD, GREEN SALAD, BREAKFAST BURRITOS,PANCAKES, CLEANING/HANGING SUPPLIES,STEAMED/BAKED VEGGIES: FLOUR, SUGAR, CHOCOLATE CHIPS, MARGARINE,RAMAN NOODLES, FROZEN VEGGIES,, SOUR CREAM, JAM, APPLES, OATMEAL, EGGS, CINNAMON,NUTMEG, NULLION, CROWN SUGAR, VANILLA,BANANAS, MANDARIN ORANGES, ONIONS, SAUSAGE,CHEESE, LETTUCE, CARROTS, TORTILLAS,BROCCOLI, DISH SOAP, YOGURT, BAKING POWDER,CANNED GREEN CHILIES, MILK AND SYRUP
51912 031315 236.515.400.202.090.090 $33.001
3/21/2015Check #: 48945
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 226
$33.00PO/InvoiceTotal:$33.00Vendor Total:
SYSTEM TOOLS SOFTWARE, INC. 006033Check Group:
HYENA ENTERPRISE 5 LICENSE PACK 2 YEARRENEWAL
53550 1503026S 245.663.300.001.000.000 $500.0013/21/2015
Check #: 48946$500.00PO/InvoiceTotal:$500.00Vendor Total:
TACOMA SCREW PRODUCTS, INC.Check Group:
MISC PARTS 53632 23092529 420.664.416.600.000.000 $34.1013/21/2015
MISC PARTS 53632 23092573 420.664.416.600.000.000 ($34.10)13/21/2015
MISC PARTS 53632 23092708 420.664.416.600.000.000 $44.2913/21/2015
Check #: 48947$44.29PO/InvoiceTotal:
Check Group:MISC SUPPLIES 54302 23094485 420.664.416.600.000.000 $9.461
4/9/2015Check #: 48947
$9.46PO/InvoiceTotal:$53.75Vendor Total:
TEACHER CREATED MATERIALS 004224Check Group:
Cupcakes Stickers from Susan WingetSKU: TCR4732
53561 5816913 234.641.400.102.440.448 $2.2914/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 227
Peace Signs StickersSKU: TCR5146
53561 5816913 234.641.400.102.440.448 $2.2914/4/2015
Fancy Stars StickersSKU: TCR5179
53561 5816913 234.641.400.102.440.448 $2.2914/4/2015
Fancy Hearts StickersSKU: TCR5185
53561 5816913 234.641.400.102.440.448 $2.2914/4/2015
Fancy Stars 2 StickersSKU: TCR5202
53561 5816913 234.641.400.102.440.448 $2.2914/4/2015
Chevrons and Dots Library Pockets--Multi-PackSKU: TCR5555
53561 5816913 234.641.400.102.440.448 $19.9644/4/2015
Chalkboard Brights StickersSKU: TCR5618
53561 5816913 234.641.400.102.440.448 $4.5824/4/2015
Chalkboard Brights Straight Border TripSKU: TCR5619
53561 5816913 234.641.400.102.440.448 $3.9914/4/2015
Chalkboard Brights Name Tags/LabelsSKU: TCR5623
53561 5816913 234.641.400.102.440.448 $14.9734/4/2015
Yellow Polka Dots Incentive ChartSKU: TCR7659
53561 5816913 234.641.400.102.440.448 $10.4814/4/2015
Check #: 48948$65.43PO/InvoiceTotal:$65.43Vendor Total:
TEACHER DIRECT 008651Check Group:
LADDIE TRIWRITE NO 2 W/ERASER 36 COUNT 53466 P458357200025 234.621.400.101.500.501 $134.80103/21/2015
TRI-WRITE NO 2 SOFT DOZEN 53466 P458357200025 234.621.400.101.500.501 $91.20403/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 228
Check #: 48949$226.00PO/InvoiceTotal:$226.00Vendor Total:
TEACHER SYNERGY LLC DBA TCHRS. PAY TCHRSCheck Group:
WONDERS READING K U5 53425 14261175 234.621.400.101.500.500 $15.0014/9/2015
WONDERS READING K U4 53425 14261175 234.621.400.101.500.500 $15.0014/9/2015
WONDERS READING K U6 53425 14261175 234.621.400.101.500.500 $17.0014/9/2015
WONDERS READING K U7 53425 14261175 234.621.400.101.500.500 $17.5014/9/2015
WONDERS READING K U 3 53425 14261175 234.621.400.101.500.500 $13.0014/9/2015
WONDERS READING K U 2 53425 14261175 234.621.400.101.500.500 $13.0014/9/2015
WONDERS READING K U 1 53425 14261175 234.621.400.101.500.500 $13.0014/9/2015
WONDERS READING K S S 53425 14261175 234.621.400.101.500.500 $10.0014/9/2015
WONDERS READING K U 8 53425 14261175 234.621.400.101.500.500 $17.5014/9/2015
WONDERS READING K U 9 53425 14261175 234.621.400.101.500.500 $17.5014/9/2015
WONDERS READING K U 10 53425 14261175 234.621.400.101.500.500 $17.5014/9/2015
Check #: 48950$166.00PO/InvoiceTotal:$166.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 229
TEACHER'S DISCOVERY 000772Check Group:
EXPLORING MAPS 53864 56529 235.515.400.201.140.140 $12.3114/9/2015
SET OF 7 TIME LINES 53864 56529 235.515.400.201.140.140 $52.5814/9/2015
I THINK US HISTORY NATIVE AMERICA 53864 56529 235.515.400.201.140.140 $33.5414/9/2015
I THINK US HISTORY COLONIAL AMERICA 53864 56529 235.515.400.201.140.140 $33.5414/9/2015
I THINK US HISTORY AMERICAN REVOLUTION 53864 56529 235.515.400.201.140.140 $33.5414/9/2015
I THINK US HISTORY WESTWARD EXPANSION 53864 56529 235.515.400.201.140.140 $33.5414/9/2015
DOCUMENT-BASED ASSESSMENT ACTIVITIES 53864 56529 235.515.400.201.140.140 $111.9914/9/2015
REMARKABLE FIRST AMERICAN HEREOS CHART 53864 56529 235.515.400.201.140.140 $21.2514/9/2015
WORLD RELIGION DISTRIBUTION MAP 53864 56529 235.515.400.201.140.140 $18.9814/9/2015
Check #: 48951$351.27PO/InvoiceTotal:$351.27Vendor Total:
THE AMERICAN METEOROLOGICAL SOCIETY 150302Check Group:
AMS Pressure Blocks 53126 PA-031715 100.515.400.301.130.000 $136.9814/4/2015
Check #: 48952$136.98PO/InvoiceTotal:$136.98Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 230
THE COOKIE BASKET 003133Check Group:
COOKIE BOX FOR LISA WELLARD THANK YOU 52982 3650 236.515.400.202.170.170 $20.9914/4/2015
MOVIE BASKETS FOR CALLAE, GRISELDA ANDHEATHER FOR COUNSELORS WEEK
52982 3650 236.515.400.202.170.170 $113.9734/4/2015
Check #: 48953$134.96PO/InvoiceTotal:
Check Group:COOKIES FOR STAND PRESENTATION 53732 TFHS/03-18-15 131.621.400.301.680.681 $86.8040
4/9/2015Check #: 48953
$86.80PO/InvoiceTotal:$221.76Vendor Total:
THE GROVE HOTEL 006465Check Group:
CAREER DEVELOPMENT CONFERENCE/ROOMS/2NIGHTS
53822 307695 237.682.300.301.040.042 $312.0034/7/2015
CAREER DEVELOPMENT CONFERENCE/ROOMS/2NIGHTS
53822 307695 243.519.380.301.040.000 $208.0024/7/2015
CAREE DEVELOPMENT CONFERENCE ROOMS/2NIGHTS
53822 307695 237.682.300.301.040.042 $912.0084/7/2015
Check #: 48954$1,432.00PO/InvoiceTotal:$1,432.00Vendor Total:
THE LIBRARY CORPORATION 090332Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 231
UNITECH MS910 MICROSIZE WIRELESS SCANNER 54066 58704 100.622.400.202.000.000 $203.0013/21/2015
Check #: 48955$203.00PO/InvoiceTotal:$203.00Vendor Total:
THE MAILROOM 005235Check Group:
PURCHASED SERVICES 0 224468 100.521.300.401.000.000 $22.8314/4/2015
Check #: 48956$22.83PO/InvoiceTotal:$22.83Vendor Total:
THE MCGRAW-HILL COMPANIES. 000411Check Group:
Reasoning and Writing-Textbook-Level D 2001 51108 85523432001 257.521.400.001.000.000 $221.2844/9/2015
Check #: 48957$221.28PO/InvoiceTotal:
Check Group:Connecting Math Concepts Workbook 2 - Pkg of 5 Level BMHID 0026846640
54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015
CONNECTING MATH CONCEPTS WORKBOOK (PKGOF 5) LEVEL C MHID0026846659
54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015
CONNECTING MATH CONCEPTS WORKBOOK 1 (PKGOF 5 - LEVEL B MHID0026846632
54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015
CONNECTING MATH CONCEPTS WORKBOOK 1 (PKGOF 5) LEVEL A MHID0026846616
54044 85531340001 100.521.400.102.000.000 $86.0614/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 232
READING MASTERY PLUS WORKBOOK A PACKAGEOF 5 GRADE 2 MHID 0075690896
54044 85531340001 100.521.400.102.000.000 $78.5014/9/2015
READING MASTERY PLUS WORKBOOK C, PACKAGEOF 5, GRADE K MHID 0075689952
54044 85531340001 100.521.400.102.000.000 $78.5014/9/2015
READING MASTER PLUS WORKBOOK C, PACKAGE OF5, GRADE 1 MHID 0075690233
54044 85531340001 100.521.400.102.000.000 $77.3814/9/2015
Check #: 48957$578.62PO/InvoiceTotal:$799.90Vendor Total:
THE PLAZA INN & SUITESCheck Group:
ROOMS (2 NIGHTS EACH) FOR JUNE 8-10, 2015($174.90/NIGHT/ROOM)
54524 TFHS/JUNE 2015A
237.682.300.301.050.051 $1,574.1014/10/2015
Check #: 48958$1,574.10PO/InvoiceTotal:
Check Group:Hotel Ashland, Oregon/Drama Dept/Metal Fabrication 54560 TFHS/JUNE 2015
B243.519.380.301.100.106 $174.901
4/10/2015Check #: 48958
$174.90PO/InvoiceTotal:$1,749.00Vendor Total:
THE POTTER'S CENTER 000573Check Group:
Redwood Matte Glaze 25 lbs 53348 016080 100.515.400.301.100.101 $66.7513/21/2015
Royal Blue Glaze 50 lbs 53348 016080 100.515.400.301.100.101 $83.5013/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 233
Gloss White Glaze dry 25 lbs 53348 016080 100.515.400.301.100.101 $42.0013/21/2015
Deep Firebrick Glaze dry 25 lbs 53348 016080 100.515.400.301.100.101 $180.0013/21/2015
Black Cherry Glaze dry 25 lbs 53348 016080 100.515.400.301.100.101 $77.9013/21/2015
Silica 325 mesh 100 lbs 53348 016080 100.515.400.301.100.101 $47.7013/21/2015
B Mix WITHOUT Grog, 1000 lbs 53348 016080 100.515.400.301.100.101 $380.0013/21/2015
Thermocouple 53348 016080 100.515.400.301.100.101 $60.0043/21/2015
Set of 208v elements Skutt KM822 kiln 53348 016080 100.515.400.301.100.101 $180.0013/21/2015
Set of 208v elements Skutt KM1227 53348 016080 100.515.400.301.100.101 $540.0023/21/2015
Freight 53348 016080 100.515.400.301.100.101 $138.5113/21/2015
Z Brace for extruder 53348 016080 100.515.400.301.100.101 $27.5013/21/2015
5 lbs Copper Oxide, Black 53348 016104 100.515.400.301.100.101 $58.2514/4/2015
Check #: 48959$1,882.11PO/InvoiceTotal:$1,882.11Vendor Total:
THE RIVERSIDE HOTEL 120201Check Group:
HOTEL ROOM FOR STATE BBB COACHES ON 3/5/2015& 3/6/2015
49572 50647 238.531.380.401.200.205 $296.0043/21/2015
Check #: 48960
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 234
$296.00PO/InvoiceTotal:Check Group:
LODGING FOR ROBERT SEAMAN ON MARCH 3 & 4 TOATTEND IASBO WORKSHOP ON MARCH 4 & 5. CONFIRMATION 65101
52595 65101 100.632.380.001.440.446 $208.002
3/21/2015Check #: 48960
$208.00PO/InvoiceTotal:Check Group:
TWO ROOMS FOR IASBO CONFERENCE. ARRIVINGMARCH 3, 2015 FOR 2 NIGHTS. CONFIRMATION #65492 & 65493. TAX EXEMPT. DIRECT BILL.
52743 6549. 100.632.380.001.440.443 $208.002
3/21/2015TWO ROOMS FOR IASBO CONFERENCE. ARRIVINGMARCH 3, 2015 FOR 2 NIGHTS. CONFIRMATION #65492 & 65493. TAX EXEMPT. DIRECT BILL.
52743 65492 100.632.380.001.440.443 $208.002
3/21/2015Check #: 48960
$416.00PO/InvoiceTotal:Check Group:
1 KING NON SMOKING HOTEL ROOM-ARRIVALMARCH 5TH, DEPARTURE MARCH 7TH
53471 68067 100.641.380.201.440.448 $278.0013/21/2015
Check #: 48960$278.00PO/InvoiceTotal:
Check Group:ROOMS FOR COACHES, ADMINISTRATOR, TRAINER 53552 50641 237.531.380.301.200.205 $1,299.001
3/21/2015ROOM FOR BUS DRIVER 53552 50641 237.682.300.301.200.205 $148.002
3/21/2015ROOMS FOR PLAYERS 53552 50641 237.682.300.301.200.205 $1,036.0014
3/21/2015Check #: 48960
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 235
$2,483.00PO/InvoiceTotal:Check Group:
ROOMS FOR COACHES/STATE DANCE 53762 50650 237.531.380.301.200.200 $148.0024/4/2015
ROOM FOR BUS DRIVER/STATE DANCE 53762 50650 237.682.300.301.200.200 $74.0014/4/2015
ROOMS FOR STUDENTS/STATE DANCE 53762 50650 237.682.300.301.200.200 $444.0064/4/2015
Check #: 48960$666.00PO/InvoiceTotal:
Check Group:ROOMS FOR STATE CHEER & BUS DRIVER 3/20/15 53920 69684 100.682.300.401.200.000 $666.009
4/4/2015ROOM FOR STATE CHEER ADVISOR 3/19/15 53920 69684 100.531.380.401.200.000 $74.001
4/4/2015ROOMS FOR STATE CHEER ADVISORS 3/20/15 53920 69684 100.531.380.401.200.000 $148.002
4/4/2015Check #: 48960
$888.00PO/InvoiceTotal:Check Group:
ROOMS FOR ADMINISTRATORS 53984 70249 237.531.380.301.200.209 $148.0024/11/2015
ROOM FOR BUS DRIVER 53984 70249 237.682.300.301.200.209 $148.0024/11/2015
ROOMS FOR COACHES 53984 70249 237.531.380.301.200.209 $296.0044/11/2015
ROOMS FOR PLAYERS 53984 70249 237.682.300.301.200.209 $592.0084/11/2015
Check #: 48960$1,184.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 236
Check Group:ROOM FOR BUS DRIVER/ISG 54071 70256 237.682.300.301.200.210 $74.001
4/11/2015ROOMS FOR COACHES/ISG 54071 70256 237.531.380.301.200.210 $222.003
4/11/2015ROOMS FOR PLAYERS/ISG 54071 70256 237.682.300.301.200.210 $222.003
4/11/2015Check #: 48960
$518.00PO/InvoiceTotal:$6,937.00Vendor Total:
TIGER DIRECT, INC. 004761Check Group:
CTAPad-UAFS iPad . . . Height-Adjustable GooseneckStand with Casters
53323 L13170800101 263.515.400.401.090.090 $58.2213/21/2015
Turbofrog Photo/Video Expandable Tripod 53323 L13170800102 263.515.400.401.090.090 $20.7813/21/2015
Check #: 48961$79.00PO/InvoiceTotal:$79.00Vendor Total:
TIMES NEWS 000671Check Group:
SUBSCRIPTIONS 0 16400048814-2015
100.632.394.001.440.000 $320.7714/4/2015
LEGAL PUBLICATIONS 0 622677 100.631.354.000.000.000 $186.5114/4/2015
Check #: 48962$507.28PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 237
VOL 4 EDITION 3 (FEBRUARY PRINTING)1,500 COPIES12 PAGES / 8 COLOR
48724 16400000479/03-15
100.515.400.401.050.058 $555.001
4/4/2015Check #: 48962
$555.00PO/InvoiceTotal:Check Group:
PRINTING OF THE BRUIN NEWS 51004 16400002670/FEB
131.621.400.301.050.058 $493.1514/4/2015
PRINTING OF BRUIN NEWS 51004 16400002670/MAR
237.515.400.301.050.058 $486.3014/4/2015
PRINTING OF THE BRUIN NEWS 51004 16400002670/MAR
131.621.400.301.050.058 $6.8514/4/2015
Check #: 48962$986.30PO/InvoiceTotal:
$2,048.58Vendor Total:TOLAND, JOLENE E
Check Group:TRAVEL TO BOSTON, MASSACHUSETTS TO ATTENDTHE NCTM CONFERENCE ON APRIL 14-18, 2015
54196 MA/04-18-15 100.621.380.001.260.263 $235.0014/9/2015
Check #: 48963$235.00PO/InvoiceTotal:$235.00Vendor Total:
TORE UP, LLC 091209Check Group:
SHRED SERVICE FOR TWIN FALLS SCHOOL DISTRICTOFFICE FROM JULY 2014 - JUNE 2015 ( 1 SHRED BINTO BE SERVICED AT LEAST ONCE EVERY 3 MONTHSAT $35 PER SHRED)
48952 13963B 100.632.300.001.440.000 $25.001
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 238
Check #: 48964$25.00PO/InvoiceTotal:
Check Group:SHRED BINS FOR PURGING FILES 54129 13963A 100.632.300.001.440.000 $100.004
4/4/2015Check #: 48964
$100.00PO/InvoiceTotal:Check Group:
Shred 64 Gallon BinEstimate # 15574
54301 15574 257.521.300.001.000.000 $25.0014/7/2015
Check #: 48964$25.00PO/InvoiceTotal:
Check Group:Shred 64 Gallon Bin - Shred service 54436 15246 100.621.300.104.699.000 $140.004
4/7/2015Check #: 48964
$140.00PO/InvoiceTotal:$290.00Vendor Total:
TORGERSON, HEATHER 111109Check Group:
PURCHASED SERVICES 0 MARCH 2015 248.616.300.500.000.000 $708.7514/4/2015
Check #: 48965$708.75PO/InvoiceTotal:$708.75Vendor Total:
TOSHIBA FINANCIAL SERVICESCheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 239
LEASE PAYMENT FOR TOSHIBA E-STUDIO 307COPIER-JANUARY THROUGH JULY PLUS DOCUMENTFEE
51979 62465820 100.641.480.201.440.448 $99.951
4/4/2015Check #: 48966
$99.95PO/InvoiceTotal:$99.95Vendor Total:
TREASURE VALLEY COFFEE, INC. 007719Check Group:
SUPPLIES & MATERIALS 0 03851479 100.632.400.001.440.000 $4.3513/21/2015
SUPPLIES & MATERIALS 0 03961956 100.632.400.001.440.000 $60.1013/21/2015
SUPPLIES & MATERIALS 0 ADJUSTMENT/03-15
257.521.400.001.000.000 ($37.25)14/8/2015
Check #: 48967$27.20PO/InvoiceTotal:
Check Group:GAL BOTTLED WATER FOR COOLER 48340 03987771 238.621.400.401.500.528 $16.001
3/21/2015GAL BOTTLED WATER FOR COOLER 48340 04002959 238.621.400.401.500.528 $16.001
4/4/2015Check #: 48967
$32.00PO/InvoiceTotal:Check Group:
COFFEE FOR FACULTY ROOM 2014-2015 48341 03961717 238.621.400.401.500.528 $36.6513/21/2015
Check #: 48967$36.65PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 240
FOR INVOICES FOR COFFEE AND WATER 48603 03985956 234.641.400.103.440.448 $36.0013/21/2015
Check #: 48967$36.00PO/InvoiceTotal:
Check Group:Coffee supplies and water for the 2014-15 school year 48747 03961937 100.521.400.500.000.000 $55.101
3/21/2015Coffee supplies and water for the 2014-15 school year 48747 03982532 100.521.400.500.000.000 $26.001
3/21/2015Coffee supplies and water for the 2014-15 school year 48747 03996819 100.521.400.500.000.000 $42.001
4/7/2015Check #: 48967
$123.10PO/InvoiceTotal:Check Group:
Miscellaneous SuppliesFor the week of 3-2- to 3-6, 2015
53593 03986153 257.521.400.001.000.000 $127.9014/4/2015
Check #: 48967$127.90PO/InvoiceTotal:
Check Group:COFFEE FOR FACULTY LOUNGE/INVOICE2160:03961723
53701 03961723 237.621.400.301.500.528 $74.5013/21/2015
Check #: 48967$74.50PO/InvoiceTotal:
$457.35Vendor Total:TROXELL COMMUNICATIONS, INC. 002112
Check Group:TABLET COMPUTER CHARGING STATION CART. 53318 823032 191.621.480.491.699.000 $569.001
3/21/2015Check #: 48968
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 241
$569.00PO/InvoiceTotal:Check Group:
HAMILTON HEADSET WITH GOOSENECK MIC ANDTRSS PLUG
53455 823278 245.663.400.001.000.000 $34.8623/21/2015
HAMILTON PERSONAL HEADSET WITH GOOSENECKMIC TRSS
53455 823278 245.663.400.001.000.000 $25.8223/21/2015
HAMILTON HEADSET WITH INLINE MIC AND TRSSPLUG
53455 823278 245.663.400.001.000.000 $23.5623/21/2015
HAMILTON KIDZ HEADSET WITH INLINE MIC ANDTRSS PLUG
53455 823278 245.663.400.001.000.000 $29.3023/21/2015
Check #: 48968$113.54PO/InvoiceTotal:$682.54Vendor Total:
TROY HIGH SCHOOLCheck Group:
HOTEL ROOM FOR CAMELLIA SCHOLES FORNATIONA BPA CONF.
54561 TFHS-BPA 181.682.300.851.030.034 $200.0014/11/2015
HOTEL ROOM FOR CAMELLIA SCHOLES FORNATIONAL BPA CONFERENCE
54561 TFHS-BPA 237.682.300.301.030.031 $56.5014/11/2015
Check #: 48969$256.50PO/InvoiceTotal:$256.50Vendor Total:
TWIN FALLS CHAMBER OF COMMERCE 000678Check Group:
EXISTING MEMBER DUES 54273 18818 100.631.391.000.000.000 $885.0014/4/2015
Check #: 48970
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 242
$885.00PO/InvoiceTotal:$885.00Vendor Total:
TWIN FALLS CITY PARKS & RECREATION 008376Check Group:
Use of Harry Barry Shelter 6/3/15 from 8am to 3 pm. 54295 16649-11661 234.621.300.104.500.501 $25.0014/8/2015
Check #: 48971$25.00PO/InvoiceTotal:$25.00Vendor Total:
TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:
GARBAGE 0 526589 100.661.336.001.390.000 $8.5213/21/2015
GARBAGE 0 527603 100.661.336.001.390.000 $7.4613/21/2015
GARBAGE 0 528342 100.661.336.001.390.000 $6.0413/21/2015
GARBAGE 0 528667 100.661.336.001.390.000 $5.0013/21/2015
GARBAGE 0 528934 100.661.336.001.390.000 $7.1014/4/2015
GARBAGE 0 529500 100.661.336.001.390.000 $19.1714/4/2015
GARBAGE 0 529625 100.661.336.001.390.000 $6.7514/4/2015
Check #: 48972$60.04PO/InvoiceTotal:$60.04Vendor Total:
TWIN FALLS COUNTY.... 004782Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 243
MONTHS UTILITY COSTS FOR LEASED PREMISES ATTRANSITION CENTER (JULY 2014 - JUNE 2014)
47985 APRIL 2015 191.661.330.916.390.000 $100.0014/4/2015
Check #: 48973$100.00PO/InvoiceTotal:$100.00Vendor Total:
TWIN FALLS GLASS, LLC 000679Check Group:
REPLACE GLASS AT C BULD MVHS 54046 11202 420.664.300.600.000.000 $630.0014/4/2015
Check #: 48974$630.00PO/InvoiceTotal:$630.00Vendor Total:
TWIN FALLS GOLF CLUB 090718Check Group:
COACHES LUNCHES 54067 1088 237.531.380.301.200.216 $65.0014/4/2015
PLAYER LUNCHES AND RANGE FEES 54067 1088 237.682.300.301.200.216 $819.0014/4/2015
Check #: 48975$884.00PO/InvoiceTotal:$884.00Vendor Total:
TWIN FALLS HIGH SCHOOL- 000914Check Group:
SUMMER SCHOOL FEE FOR SAMANTA SOTER. 54003 S.SORTER 251.621.300.001.930.000 $10.0013/21/2015
Check #: 48976$10.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 244
8' BANNER-POSTERS PRINTED & LAMINATED (2INVOICES)
54047 CRHS-362 100.521.400.401.000.000 $74.4614/4/2015
Check #: 48976$74.46PO/InvoiceTotal:$84.46Vendor Total:
TWIN FALLS HIGH SCHOOL-1 000914Check Group:
COSTCO/SUPPLIES FOR GIRLS BASKETBALL 54533 20339 THRU20364
237.531.400.301.620.624 $271.7814/11/2015
BURLEY PUBLIC LIBRARY/CONFERENCEREGISTRATION/MARLA GOSS
54533 20339 THRU20364
237.622.380.301.230.230 $35.0014/11/2015
NANCY JONES/REIMB/GAS 54533 20339 THRU20364
237.531.380.301.200.206 $150.8014/11/2015
4TH DISTRICT COACHES ASSOC/CLINICREGISTRATION
54533 20339 THRU20364
237.621.380.301.550.568 $880.0014/11/2015
4TH DISTRICT ACTIVITIES ASSOC/HONORS BANQUET 54533 20339 THRU20364
237.531.380.301.200.200 $210.0014/11/2015
IMEA/SOLO FEE/BRYCE DIXON 54533 20339 THRU20364
237.682.300.301.120.121 $45.0014/11/2015
JOLENE WHITAKER/REIMB/BASKET FOR SRO 54533 20339 THRU20364
237.621.400.301.500.532 $17.4914/11/2015
TIM STADELMEIR/REIMB/SUPPLIES FOR BASEBALL 54533 20339 THRU20364
237.531.400.301.620.620 $73.4214/11/2015
VALLEY HIGH SCHOOL/VB TOURN 54533 20339 THRU20364
237.682.300.301.620.630 $75.0014/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 245
WENDELL HIGH SCHOOL/VB TOURN 54533 20339 THRU20364
237.682.300.301.620.630 $50.0014/11/2015
FILER HIGH SCHOOL/VB TOURNAMENT 54533 20339 THRU20364
237.682.300.301.620.630 $25.0014/11/2015
ANN VOGT/REIMB/PROF DEV 54533 20339 THRU20364
237.621.380.301.550.568 $75.0014/11/2015
JOE CASPERSON/REIMB/ROOM FOR JIVE TRIP 54533 20339 THRU20364
237.515.380.301.120.126 $293.7014/11/2015
WOOD RIVER HIGH SCHOOL/LUNCH FOR DEBATESTUDENTS
54533 20339 THRU20364
237.682.300.301.050.056 $55.0014/11/2015
NANCY JONES/REIMB/FRAMES 54533 20339 THRU20364
237.531.400.301.620.621 $83.9314/11/2015
NANCY JONES/REIMB/ROOMS FOR L V CLINIC 54533 20339 THRU20364
237.531.380.301.620.624 $515.2014/11/2015
DARLENE ESLINGER/REIMB/EASELS 54533 20339 THRU20364
237.515.400.301.050.056 $53.8414/11/2015
NASC/RENEWAL MEMBERSHIP/M FEDERICO 54533 20339 THRU20364
237.515.380.301.550.550 $95.0014/11/2015
MEHLI MARCELLUS/REIMB/BOBBLEHEAD GIFT 54533 20339 THRU20364
237.531.400.301.200.200 $99.4514/11/2015
MIKE FEDERICO/REIMB/GAS & MEAL/BOISE 54533 20339 THRU20364
237.682.300.301.550.551 $89.9614/11/2015
CODY ROOT/REFUND/SR TRIP 54533 20339 THRU20364
237.621.400.301.550.561 $45.0014/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 246
O T R D/ENTRY FEE/VB TOURN 54533 20339 THRU20364
237.682.300.301.620.630 $50.0014/11/2015
IVATA/DUES/BLAINE CAMPBELL 54533 20339 THRU20364
237.515.380.301.010.010 $130.0014/11/2015
COLLEGE OF SOUTHERN IDAHO LIVESTOCKJUDGING CLUB/JUDGING
54533 20339 THRU20364
237.515.300.301.010.010 $45.0014/11/2015
O T R D/ENTRY FEE/VB TOURN 54533 20339 THRU20364
237.682.300.301.620.630 $50.0014/11/2015
Check #: 48977$3,514.57PO/InvoiceTotal:
Check Group:TFSD/FEB 2015 PAYROLL/DEBRA ANDERSON 54616 20366 237.531.300.301.200.208 $300.001
4/11/2015TFSD/FEBRUARY 2015 PAYROLL/RACHEL ANDERSON 54616 20366 237.531.300.301.200.205 $100.001
4/11/2015TFSD/FEB 2015 PAYROLL/RACHEL ANDERSON 54616 20366 237.531.300.301.200.206 $100.001
4/11/2015TFSD/FEB 2015 PAYROLL/MARIAN ANTHONEY 54616 20366 237.531.300.301.620.621 $143.851
4/11/2015TFSD/FEB 2015 PAYROLL/BRANDON BANGS 54616 20366 237.531.300.301.200.205 $100.001
4/11/2015TFSD/FEB 2015 PAYROLL/BRANDON BANGS 54616 20366 237.531.300.301.200.206 $100.001
4/11/2015TFSD/FEB 2015 PAYROLL/NANCY BARRETT 54616 20366 237.531.300.301.200.205 $50.001
4/11/2015TFSD/FEB 2015 PAYROLL/NANCY BARRETT 54616 20366 237.531.300.301.200.206 $50.001
4/11/2015TFSD/FEB 2015 PAYROLL/DAVID BASTOW 54616 20366 237.531.300.301.200.204 $50.001
4/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 247
TFSD/FEB 2015 PAYROLL/TAMARA BASTOW 54616 20366 237.531.300.301.200.205 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/TAMARA BUSBY 54616 20366 237.531.300.301.200.206 $100.0014/11/2015
TFSD/FEB 2015 PAYROLL/ALVIN BUSBY 54616 20366 237.531.300.301.200.205 $250.0014/11/2015
TFSD/FEB 2015 PAYROLL/ALVIN BUSBY 54616 20366 237.531.300.301.200.206 $150.0014/11/2015
TFSD/FEB 2015 PAYROLL/JAIME DANE 54616 20366 237.531.300.301.200.205 $50.0014/11/2015
TFSD/2015 PAYROLL/JAIME DANE 54616 20366 237.531.300.301.200.206 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/LADEEN DANE 54616 20366 237.531.300.301.200.205 $75.0014/11/2015
TFSD/FEB 2015 PAYROLL/LADEEN DANE 54616 20366 237.531.300.301.200.206 $50.0014/11/2015
TFSD/FEB 2015 PAYROLL/MICHELL FEDERICO 54616 20366 237.531.300.301.200.208 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/MARTIN GRINDSTAFF 54616 20366 237.531.300.301.200.206 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/GALEN GUESS 54616 20366 237.531.300.301.200.205 $250.0014/11/2015
TFSD/FEB 2015 PAYROLL/GALEN GUESS 54616 20366 237.531.300.301.200.206 $150.0014/11/2015
TFSD/FEB 2015 PAYROLL/DEBORAH HARTWELL 54616 20366 237.531.300.301.200.205 $50.0014/11/2015
TFSD/FEB 2015 PAYROLL/DEBORAH HARTWELL 54616 20366 237.531.300.301.200.206 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/DANIEL HAWKES 54616 20366 237.531.300.301.200.205 $75.0014/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 248
TFSD/FEB 2015 PAYROLL/DANIEL HAWKES 54616 20366 237.531.300.301.200.206 $125.0014/11/2015
TFSD/FEB 2015 PAYROLL/DANIEL HAWKES 54616 20366 237.531.300.301.200.208 $30.0014/11/2015
TFSD/FEB 2015 PAYROLL/KIMBERLY MCCLURE 54616 20366 237.531.300.301.620.621 $176.4714/11/2015
TFSD/FEB 2015 PAYROLL/CASSANDRA MERKLEY 54616 20366 237.531.300.301.620.624 $885.4414/11/2015
TFSD/FEB 2015 PAYROLL/TODD PHILLIPS 54616 20366 237.531.300.301.200.208 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/PATRICE TUCKER 54616 20366 237.531.300.301.200.205 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/PATRICE TUCKER 54616 20366 237.531.300.301.200.206 $25.0014/11/2015
TFSD/FEB 2015 PAYROLL/CAROLYN WEISTER 54616 20366 237.531.300.301.200.205 $75.0014/11/2015
TFSD/FEB 2015 PAYROLL/BENEFITS 54616 20366 237.531.300.301.200.200 $285.8514/11/2015
Check #: 48977$3,971.61PO/InvoiceTotal:
Check Group:TFSD/MARCH 2015 PAYROLL/RACHEL ANDERSON 54617 20367 237.531.300.301.200.205 $25.001
4/11/2015TFSD/MARCH 2015 PAYROLL/BRANDON BANGS 54617 20367 237.531.300.301.200.205 $100.001
4/11/2015TFSD/MARCH 2015 PAYROLL/BRANDON BANGS 54617 20367 237.531.300.301.200.206 $50.001
4/11/2015TFSD/MARCH 2015 PAYROLL/BRANDON BANGS 54617 20367 237.531.300.301.200.208 $25.001
4/11/2015TFSD/MARCH 2015 PAYROLL/NANCY BARRETT 54617 20367 237.531.300.301.200.205 $100.001
4/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 249
TFSD/MARCH 2015 PAYROLL/NANCY BARRETT 54617 20367 237.531.300.301.200.206 $50.0014/11/2015
TFSD/MARCH 2015 PAYROLL/TAMARA BASTOW 54617 20367 237.531.300.301.200.205 $100.0014/11/2015
TFSD/MARCH 2015 PAYROLL/TAMARA BASTOW 54617 20367 237.531.300.301.200.206 $50.0014/11/2015
TFSD/MARCH 2015 PAYROLL/ALVIN BUSBY 54617 20367 237.531.300.301.200.205 $150.0014/11/2015
TFSD/MARCH 2015 PAYROLL/ALVIN BUSBY 54617 20367 237.531.300.301.200.206 $50.0014/11/2015
TFSD/MARCH 2015 PAYROLL/MICHELLE FEDERICO 54617 20367 237.531.300.301.200.208 $50.0014/11/2015
TFSD/MARCH 2015 PAYROLL/MARTIN GRINDSTAFF 54617 20367 237.531.300.301.200.205 $25.0014/11/2015
TFSD/MARCH 2015 PAYROLL/GALEN GUESS 54617 20367 237.531.300.301.200.200 $800.0014/11/2015
TFSD/MARCH 2015 PAYROLL/GALEN GUESS 54617 20367 237.531.300.301.200.205 $150.0014/11/2015
TFSD/MARCH 2015 PAYROLL/GALEN GUESS 54617 20367 237.531.300.301.200.206 $50.0014/11/2015
TFSD/MARCH 2015 PAYROLL/WILLIAM HARTLEY 54617 20367 237.531.300.301.200.214 $30.0014/11/2015
TFSD/MARCH 2015 PAYROLL/DEBORAH HARTWELL 54617 20367 237.531.300.301.200.205 $75.0014/11/2015
TFSD/MARCH 2015 PAYROLL/DEBORAH HARTWELL 54617 20367 237.531.300.301.200.206 $25.0014/11/2015
TFSD/MARCH 2015 PAYROLL/AMBER HAWKES 54617 20367 237.531.300.301.200.205 $25.0014/11/2015
TFSD/MARCH 2015 PAYROLL/AMBER HAWKES 54617 20367 237.531.300.301.200.208 $25.0014/11/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 250
TFSD/MARCH 2015 PAYROLL/DANIEL HAWKES 54617 20367 237.531.300.301.200.205 $75.0014/11/2015
TFSD/MARCH 2015 PAYROLL/DANIEL HAWKES 54617 20367 237.531.300.301.200.208 $25.0014/11/2015
TFSD/MARCH 2015 PAYROLL/KEVIN JONES 54617 20367 237.531.300.301.620.624 $548.6114/11/2015
TFSD/MARCH 2015 PAYROLL/CASSANDRA MERKLEYOVERPAID
54617 20367 237.531.300.301.620.624 ($246.91)14/11/2015
TFSD/MARCH 2015 PAYROLL/PATRICE TUCKER 54617 20367 237.531.300.301.200.205 $25.0014/11/2015
TFSD/MARCH 2015 PAYROLL/AMY WICKS 54617 20367 237.531.300.301.200.206 $25.0014/11/2015
TFSD/MARCH 2015 PAYROLL/AMY WICKS 54617 20367 237.515.300.301.050.056 $100.0014/11/2015
TFSD/MARACH 2015 PAYROLL/BENEFITS 54617 20367 237.531.300.301.200.200 $261.2714/11/2015
Check #: 48977$2,767.97PO/InvoiceTotal:
$10,254.15Vendor Total:TWIN FALLS HIGH SCHOOL-4 000914
Check Group:LUNCHES FOR EVERY 15 MINUTES 54399 371945 237.621.400.301.550.557 $60.301
4/7/2015Check #: 48978
$60.30PO/InvoiceTotal:$60.30Vendor Total:
TWIN FALLS POLICE DEPARTMENT 006598Check Group:
SECURITY FOR PROM/4/4/2015 54422 tfhs/04-06-15 237.621.300.301.640.695 $60.0014/8/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 251
Check #: 48979$60.00PO/InvoiceTotal:$60.00Vendor Total:
TWIN FALLS SANDWICH COMPANY 120816Check Group:
SANDWICH 54239 04072015-1-12 100.621.400.001.260.262 $35.8214/8/2015
SANDWICH 54239 04072015-2-5 100.621.400.001.260.262 $154.0014/8/2015
Check #: 48980$189.82PO/InvoiceTotal:
Check Group:LUNCHES FOR INTERVIEW COMMITTEE: LAURA CORDER- TURKEY WITH COLESLAWCHARITY SMITH EVEL KNIEVEL WITH FRIESCHAD FISTOLERA EVEL KNIEVEL WITH CHIPSSARA DORMAN CRISPY CHICKEN SALAD NOTOMATOESBRETT DOYLE THE OLIVER WITH FRIESJESS JOHNSON BACON CHEDDAR BURGER WITHFRIESDANIELLE BARZEE DIERKES WITH FRIESBECCA WILLS TURKEY CLUB WITH FRIES
54465 04072015-2-6 236.621.400.202.170.173 $68.501
4/8/2015Check #: 48980
$68.50PO/InvoiceTotal:$258.32Vendor Total:
TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:
SUPERVISION LUNCH 0 ADULTEXCHANGE/03-15
100.641.353.001.440.448 $67.201
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 252
SENIOR CITIZEN LUNCHES 0 SENIORLUNCHES/03-15
100.512.377.109.000.000 $8.3014/4/2015
SENIOR CITIZEN LUNCHES 0 SENIORLUNCHES/03-15
100.512.377.102.000.000 $62.2514/4/2015
SENIOR CITIZEN LUNCHES 0 SENIORLUNCHES/03-15
100.512.377.106.000.000 $66.4014/4/2015
Check #: 48981$204.15PO/InvoiceTotal:
Check Group:Pal Step Snacks for March 2015 54274 SUPS.SER/03311
5100.632.400.500.000.000 $61.801
4/4/2015Check #: 48981
$61.80PO/InvoiceTotal:$265.95Vendor Total:
TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:
DIFFERENCE NEEDED TO PAY FOR PURCHASE OFREFRIGERATOR FOR DEBATE CLASSROOM.
54336 FRIDGEPAYBACK 131
100.621.400.301.699.000 $383.4214/7/2015
Check #: 48982$383.42PO/InvoiceTotal:
Check Group:COVERING AN OVERAGE IN THE BAND 121 ACCOUNT 54398 BAND PAYBACK
121235.515.400.201.120.121 $59.001
4/7/2015Check #: 48982
$59.00PO/InvoiceTotal:$442.42Vendor Total:
TWIN FALLS SCHOOL DISTRICT-3 000864
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 253
Check Group:SUPPLIES & MATERIALS 0 1672 100.631.400.000.000.000 $20.001
4/4/2015Check #: 48983
$20.00PO/InvoiceTotal:$20.00Vendor Total:
TWIN FALLS SEWING CENTER-1 000681Check Group:
NEW SEWING MACHINE 53450 49113 236.515.480.202.090.090 $875.0013/21/2015
LIGHT BULBS 53450 49113 236.515.400.202.090.090 $28.7643/21/2015
Check #: 48984$903.76PO/InvoiceTotal:$903.76Vendor Total:
TWIN STOP LLC.. 007773Check Group:
GIFT CERTIFICATES 52324 11915 239.622.400.491.230.230 $100.0013/21/2015
Check #: 48985$100.00PO/InvoiceTotal:$100.00Vendor Total:
TYLER TECHNOLOGIES, INC. 009386Check Group:
REGISTRATION FOR ROBERT SEAMAN TO ATTENDTYLER CONNECT 2015 CONFERENCE ON MAY 3,4,5,AND 6 2015
53759 045-130082 100.651.380.001.000.000 $885.001
4/4/2015Check #: 48986
$885.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 254
$885.00Vendor Total:U S SCHOOL SUPPLY 002747
Check Group:Morraccan Madness 54116 243432A 100.621.400.106.699.000 $45.702
4/7/2015Mustache Pencils 54116 243432A 100.621.400.106.699.000 $57.902
4/7/2015Rock Staf 54116 243432A 100.621.400.106.699.000 $41.702
4/7/2015Color Camo 54116 243432A 100.621.400.106.699.000 $41.102
4/7/2015Check #: 48987
$186.40PO/InvoiceTotal:$186.40Vendor Total:
U.S. BANK 007986Check Group:
TRAVEL EXPENSE 0 MARCH 2015 100.632.380.001.440.441 $19.0014/4/2015
TRAVEL EXPENSE 0 MARCH 2015 100.632.380.001.440.000 $126.0014/4/2015
Check #: 48988$145.00PO/InvoiceTotal:$145.00Vendor Total:
U.S. POSTAL SERVICE 006038Check Group:
PURCHASED SERVICES 0 MAR 2015 100.621.300.301.699.000 $30.8814/4/2015
PURCHASED SERVICES 0 MAR 2015 191.621.300.491.699.000 $90.9214/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 255
PURCHASED SERVICES 0 MAR 2015 100.621.300.202.699.000 $99.6114/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.201.699.000 $173.1514/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.109.699.000 $55.4614/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.101.699.000 $91.4714/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.102.699.000 $69.4814/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.103.699.000 $27.6414/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.106.699.000 $85.9114/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.104.699.000 $55.3514/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.110.699.000 $24.7414/4/2015
POSTAGE 0 MAR 2015 253.611.395.106.000.000 $14.8814/4/2015
PURCHASED SERVICES 0 MAR 2015 100.621.300.401.699.000 $183.5614/4/2015
POSTAGE 0 MAR 2015 100.632.395.001.440.000 $996.9514/4/2015
Check #: 48989$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
ULINE 008643Check Group:
SURGE PROTECTORS-7 OUTLETS-15' LONG 53876 66009084 100.641.400.201.440.448 $65.9924/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 256
Check #: 48990$65.99PO/InvoiceTotal:$65.99Vendor Total:
UNIFIED OFFICE SERVICE 009076Check Group:
Safco Stow Away Caddy 53757 198994 257.521.400.001.000.000 $35.3013/21/2015
Solo Vector Carrying Case 53757 198994 257.521.400.001.000.000 $61.1413/21/2015
Check #: 48991$96.44PO/InvoiceTotal:
Check Group:Samsonite Carrying Case 53758 198896 257.521.400.001.000.000 $218.761
3/21/2015Chair 53758 198896 257.521.400.001.000.000 $218.501
3/21/2015Drawer Organizer 53758 198896 257.521.400.001.000.000 $6.501
3/21/2015Post-it Pop ups and dispenser 53758 198896 257.521.400.001.000.000 $18.161
3/21/2015Check #: 48991
$461.92PO/InvoiceTotal:Check Group:
Carrying Case 53844 199115 143.621.400.500.180.702 $69.2113/21/2015
Everready Batteries 53844 199115 143.621.400.500.180.702 $6.8113/21/2015
Batteries 53844 199115 143.621.400.500.180.702 $15.2113/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 257
Carrying Case Keys 53844 199115 143.621.400.500.180.702 $37.1313/21/2015
Fire Retardant Box 53844 199115 143.621.400.500.180.702 $25.4313/21/2015
Mouse Pad 53844 199115 143.621.400.500.180.702 $8.7513/21/2015
Check #: 48991$162.54PO/InvoiceTotal:
Check Group:Pen Pencil Set 54064 199495 257.521.400.001.000.000 $80.041
3/21/2015Roll Towel 54064 199495 257.521.400.001.000.000 $24.781
3/21/2015Air Freshner 54064 199495 257.521.400.001.000.000 $45.401
3/21/2015Dishwashing Soap 54064 199495 257.521.400.001.000.000 $25.651
3/21/2015Document Frame 54064 199495 257.521.400.001.000.000 $31.151
3/21/2015Check #: 48991
$207.02PO/InvoiceTotal:Check Group:
Fan 54177 200043 143.621.400.500.180.702 $204.3334/4/2015
Check #: 48991$204.33PO/InvoiceTotal:
Check Group:Office Chair 54178 199753 257.521.400.001.000.000 $214.001
4/4/2015Check #: 48991
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 258
$214.00PO/InvoiceTotal:Check Group:
Gloves 54296 200222 143.621.400.500.180.702 $73.4464/4/2015
Check #: 48991$73.44PO/InvoiceTotal:
$1,419.69Vendor Total:UNITED OIL 001813
Check Group:FUEL FOR VEHICLES 52365 790978 420.683.420.600.000.000 $285.351
3/21/2015FUEL FOR VEHICLES 52365 791009 420.683.420.600.000.000 $249.721
3/21/2015FUEL FOR VEHICLES 52365 792151 420.683.420.600.000.000 $289.901
4/4/2015FUEL FOR VEHICLES 52365 792180 420.683.420.600.000.000 $304.971
4/4/2015FUEL FOR VEHICLES 52365 792666 420.683.420.600.000.000 $21.761
4/9/2015Check #: 48992
$1,151.70PO/InvoiceTotal:Check Group:
Fuel or lawn mowing equipment. 54114 9493 420.665.420.600.000.000 $750.6714/4/2015
Check #: 48992$750.67PO/InvoiceTotal:
Check Group:GREASE AND FLUIDS FOR GROUND EQUIPMENT 54222 142545 420.665.418.600.000.000 $632.301
4/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 259
GREASE AND FLUIDS FOR GROUND EQUIPMENT 54222 142577 420.665.418.600.000.000 $357.6014/9/2015
Check #: 48992$989.90PO/InvoiceTotal:
$2,892.27Vendor Total:UNITED OIL CO. 001813
Check Group:PURCHASED SERVICES 0 134070 241.515.300.301.000.000 $22.181
3/21/2015PURCHASED SERVICES 0 134453 241.515.300.301.000.000 $26.011
4/7/2015PURCHASED SERVICES 0 134661 241.515.300.301.000.000 $25.761
4/7/2015PURCHASED SERVICES 0 134729 241.515.300.301.000.000 $26.281
4/7/2015PURCHASED SERVICES 0 134981 241.515.300.301.000.000 $22.101
4/7/2015PURCHASED SERVICES 0 5369 241.515.300.301.000.000 $23.681
4/7/2015Check #: 48993
$146.01PO/InvoiceTotal:$146.01Vendor Total:
UNIVERSAL PRINTING SOLUTIONS, INC.Check Group:
Brother MFC-7860DW Compatible Laser Cartridge HighYield
54364 19749 100.621.400.104.699.000 $157.8814/7/2015
Check #: 48994$157.88PO/InvoiceTotal:$157.88Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 260
US BANKCheck Group:
REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)
53331 FEB 2015C 251.621.380.001.811.000 ($2,280.00)8
4/4/2015REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)
53331 FEB-2015B 251.621.380.001.811.000 $1,710.006
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 261
REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)
53331 FEB-2015B 271.621.380.001.880.000 $2,280.008
4/4/2015REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)
53331 FEB-2015B 253.621.380.001.825.000 $1,425.005
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 262
REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)
53331 FEB-2015B 247.621.380.401.310.312 $570.002
4/4/2015REGISTRATIONS FOR ESEA CONFERENCE IN BOISEON APRIL 15-17, 2015 FOR: KIMBERLEY ALLEN,MELISSA ARDITO, VIANN ARISTIZABAL, CINDYBRAUN, MICHELLE BREWER, JIM BROWN, MARSHABROWN, BILL BRULOTTE, KHRISTA BUSCHHORN, CARMEN CASTILLO, MONICA COOMBS, SHARICOWGER, KATHY DOBBS, SARA DORMAN, RUSSELLELDREDGE, MAGGI FORTNER, RUTH ANN HELTON,ARACELI HUICOCHEA, AMY JONES, TERESA JONES,CHERI KOBER, MICHELLE LARSON, CAROLMCKASSON, ROGENE MEYER, JACOB MILLER,JESSICA MILLER, ABBY MONTANO, MEGAN MORRIS,WENDIE MUNOZ, NANCY MURPHY, ANA NAIL, BETHOLMSTEAD, TAMMY RODABAUGH, BRENT ROGERS,KIMBERLY SCHOENAUER, JENNIFER SHIPP, MARYANN SWEET, MARY TERRELL, KASEY TESKE,CATHERINE TURPIN & SUE WADE (PAID USINGDISTRICT CREDIT CARD TO IDAHO DEPT. OFEDUCATION)
53331 FEB-2015B 270.621.380.000.876.000 $2,850.0010
4/4/2015REGISTRATIONS TO ATTEND ESEA CONFERENCE INBOISE ON APRIL 16, 2015 FOR: MARTHA SWALLOW &KATHY DABESTANI (PAID USING DISTRICT CREDITCARD TO IDAHO DEPT. OF EDUCATION)
53331 FEB-2015B 247.621.380.401.310.312 $220.002
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 263
Check #: 48995$6,775.00PO/InvoiceTotal:
Check Group:REGISTRATION FOR LUCY PADILLA TO ATTEND THEESEA CONFERENCE ON APRIL 15-17, 2015 (PAID TOIDAHO DEPT. OF EDUCATION USING DISTRICTCREDIT CARD)
53706 FEB 2015A 253.621.380.001.825.000 $285.001
4/4/2015Check #: 48995
$285.00PO/InvoiceTotal:$7,060.00Vendor Total:
US GAMES 000611Check Group:
FITNESS GRAM RESOURCE PACK 53312 96741836 100.621.400.001.260.262 $152.0913/21/2015
Check #: 48996$152.09PO/InvoiceTotal:
Check Group:FITNESS GRAM RESOURCE PACK 53313 96741837 100.621.400.001.260.262 $152.091
3/21/2015Check #: 48996
$152.09PO/InvoiceTotal:Check Group:
FITNESS GRAM RESOURCE PACK 54085 96798643 100.621.400.001.260.262 $152.0814/4/2015
Check #: 48996$152.08PO/InvoiceTotal:$456.26Vendor Total:
UTILITY MANAGEMENT SERVICES 090711Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 264
PURCHASED SERVICES 0 3113 100.632.300.001.440.451 $1,800.0014/11/2015
Check #: 48997$1,800.00PO/InvoiceTotal:$1,800.00Vendor Total:
VALCOM SALT LAKE CITY, LC 003750Check Group:
MICROSOFT LIFECHAT LX-3000 HEADSET WITHMICROPHONE
52398 450752 238.621.400.401.500.523 $184.0083/21/2015
Check #: 48998$184.00PO/InvoiceTotal:
Check Group: EPSON DIGITAL PEN TIP PACK OF 6 FOR EB 475WI,475 WI NS, 485 WI
52574 453340 100.621.400.202.699.000 $15.0014/4/2015
Check #: 48998$15.00PO/InvoiceTotal:
Check Group:PROJECTOR LAMP-2000 HOURS-FOR EPSONBRIGHTLINK 450, 455: EB 440, 450, 455, 460, 465;POWERLITE 450, 460
52762 450754 100.515.400.201.270.000 $408.004
3/21/2015Check #: 48998
$408.00PO/InvoiceTotal:Check Group:
VANGUARD MAK 233 TRIPOD-FLOOR STANDING 52988 453919 243.519.400.401.030.000 $239.9734/4/2015
Check #: 48998$239.97PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 265
UBIQUITI UNIFI AP-AC ACCESS POINT 3 PACK 53208 450066 245.663.400.001.000.000 $8,110.00103/21/2015
UBIQUITI UNIFI UAP PRO ACCESS POINT 3 PACK 53208 450066 245.663.400.001.000.000 $615.0013/21/2015
C2G HDMI MINI TO VGA ADAPTER 53208 450066 245.663.400.001.000.000 $34.0013/21/2015
C2G MINI DP TO DP ADAPTER 53208 450066 245.663.400.001.000.000 $30.0023/21/2015
C2G MINI DP TO DVI-D 6 FT CABLE 53208 450066 245.663.400.001.000.000 $18.0013/21/2015
RAZER ABYSSUS MOUSE 53208 450066 245.663.400.001.000.000 $94.0023/21/2015
C2G USB 2.0 5M CABLE 53208 450066 245.663.400.001.000.000 $24.0063/21/2015
C2G MINI DP TO DP 6 FT CABLE 53208 451841 245.663.400.001.000.000 $13.0013/21/2015
Check #: 48998$8,938.00PO/InvoiceTotal:
Check Group:Headphones for Read Naturally 53296 451307 251.512.400.106.810.000 $345.0015
3/21/2015Check #: 48998
$345.00PO/InvoiceTotal:Check Group:
ADDITIONAL GB OF MEMORY 53395 450767 100.515.400.301.110.000 $60.0024/4/2015
Check #: 48998$60.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 266
C2G LC-SC OM1 DUPLEX MM FIBER PATCH CABLE 53458 450830 245.663.400.001.000.000 $13.0013/21/2015
C2G LC-SC OM1 MM 2 M FIBER PATCH CABLE 53458 450830 245.663.400.001.000.000 $13.0013/21/2015
HP SFP+ 7 M DA CABLE 53458 450830 245.663.400.001.000.000 $124.0013/21/2015
APC UPS BATTERY CARTRIDGE #23 53458 450830 245.663.400.001.000.000 $238.0013/21/2015
Check #: 48998$388.00PO/InvoiceTotal:
Check Group:Canon Cartridge 118 - black 53460 450641 100.621.400.106.699.000 $110.001
3/21/2015Check #: 48998
$110.00PO/InvoiceTotal:Check Group:
PREMIER MOUNTS UNIVERSAL PROJECTOR MOUNTPBC-UMS MOUNTING KIT (CEILING MOUNT) FORPROJECTOR SEE ATTACHMENT QUOTE
53549 454105 100.621.400.102.699.000 $101.001
4/4/2015Check #: 48998
$101.00PO/InvoiceTotal:Check Group:
EPSON 450WI SPARE PARTS, BALLAST UNIT 53645 452738 243.519.400.401.030.000 $128.7514/4/2015
SHIPPING 53645 452738 243.519.400.401.030.000 $12.0014/4/2015
Check #: 48998$140.75PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 267
SAMSUNG 5MP 360 DOME CAMERA 53777 453429 245.663.480.001.000.000 $547.3014/4/2015
MIRASYS ENTERPRISE RECORDING LICENSE 53777 453429 245.663.300.001.000.000 $796.0044/4/2015
Check #: 48998$1,343.30PO/InvoiceTotal:
Check Group:HIGH CAPACITY BLACK TONER CARTRIDGE FOR XEROX PHASER 6280 DN
53818 452004 100.632.400.001.440.442 $211.0013/21/2015
HIGH CAPACITY CYAN TONER CARTRIDGE FORXEROX PHASER 6280 DN.
53818 452004 100.632.400.001.440.442 $241.0013/21/2015
Check #: 48998$452.00PO/InvoiceTotal:
Check Group:INFRASCALE 4TB BACKUP HARD DRIVE 53867 453547 245.663.400.001.000.000 $7,081.2511
4/4/2015INFRASCALE EVERYSYNC CAPACITY LICENSE 53867 453547 245.663.300.001.000.000 $12,375.0018
4/4/2015Check #: 48998
$19,456.25PO/InvoiceTotal:Check Group:
PRINTER TRANSFER ROLLER FOR XEROX PHASER6350 PART #108R00646
54008 452614 100.632.400.001.440.441 $77.0014/4/2015
Check #: 48998$77.00PO/InvoiceTotal:
Check Group:C2C USB 2.0 A TO MICRO B CABLE 54009 452634 100.621.400.001.260.263 $3.001
4/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 48998Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 268
Check #: 48998$3.00PO/InvoiceTotal:
Check Group:Chromebook 14 G1 54052 452888 234.622.400.106.230.230 $314.001
4/4/2015management system 54052 452888 234.622.400.106.230.230 $24.741
4/4/2015Check #: 48998
$338.74PO/InvoiceTotal:$32,600.01Vendor Total:
VALENTINE, CYNTHIACheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $69.0813/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $36.8513/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.000.000 $104.6813/21/2015
Check #: 48999$210.61PO/InvoiceTotal:$210.61Vendor Total:
VALLEY THERAPY SERVICES, INC. 004882Check Group:
PURCHASED SERVICES 0 3931 248.616.300.500.000.000 $6,950.0014/4/2015
Check #: 49000$6,950.00PO/InvoiceTotal:$6,950.00Vendor Total:
VARSITY NEWS NETWORK 150214Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 269
INVOICE # 4908 VARSITY PACKAGE SETUP FEE 54466 4908 238.531.300.401.200.200 $800.0014/8/2015
Check #: 49001$800.00PO/InvoiceTotal:$800.00Vendor Total:
VARSITY SPIRIT FASHIONS 008210Check Group:
INVOICE 82600774 - JACKETS/PANTS W/LETTERS 54294 82600774 238.531.400.401.200.583 $895.3814/4/2015
Check #: 49002$895.38PO/InvoiceTotal:$895.38Vendor Total:
VERIZON WIRELESS 005707Check Group:
TELEPHONE SERVICE 0 3420545820001/03-15
191.661.337.916.390.000 $36.0914/4/2015
TELEPHONE SERVICE 0 57246876000001/03-15
100.661.337.001.390.000 $52.5614/4/2015
TELEPHONE SERVICE 0 74205383800001/03-15
100.661.337.600.390.000 $735.4014/7/2015
TELEPHONE SERVICE 0 77054940400005/03-15
100.661.337.110.390.000 $52.5614/4/2015
TELEPHONE SERVICE 0 7705494040001/03-15
100.661.337.001.390.000 $105.1214/4/2015
Check #: 49003$981.73PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 270
ANNUAL COST OF 4 MOTO XOOM TABLETS 47925 77054940400002/03-15
100.621.385.401.699.000 $160.0414/4/2015
Check #: 49003$160.04PO/InvoiceTotal:
Check Group:MONTHLY SERVICE FOR IPAD AIR 47926 77054940400003/
03-15100.632.300.001.440.451 $40.011
4/4/2015Check #: 49003
$40.01PO/InvoiceTotal:Check Group:
MONTHLY DATA CHARGE 47986 67070705700003/03-15
100.651.300.001.000.000 $40.0114/4/2015
Check #: 49003$40.01PO/InvoiceTotal:
Check Group:iPAD DATA SERVICE 48180 77054940400004/
03-15100.632.300.001.440.444 $40.011
4/4/2015Check #: 49003
$40.01PO/InvoiceTotal:$1,261.80Vendor Total:
VICTORY FUNDRAISING OF IDAHOCheck Group:
FB HOODIES - INVOICE # 896 54300 896 238.531.400.401.200.204 $100.0044/4/2015
Check #: 49004$100.00PO/InvoiceTotal:$100.00Vendor Total:
WADE, SUSAN B
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 271
Check Group:SUPPLIES & MATERIALS 0 HEYBURN/02-26-
15100.641.400.301.440.448 $26.641
4/4/2015TRAVEL EXPENSE 0 HEYBURN/02-26-
15191.641.380.491.000.000 $26.641
4/4/2015Check #: 49005
$53.28PO/InvoiceTotal:$53.28Vendor Total:
WALTER, LUCILLE 130109Check Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.000.000 $44.6013/21/2015
TRAVEL EXPENSE 0 JAN 2015 100.616.380.500.000.000 $32.3613/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.000.000 $57.7213/21/2015
Check #: 49006$134.68PO/InvoiceTotal:$134.68Vendor Total:
WEST & WEST CERAMIC WORKS 004208Check Group:
500# CLAY 53736 CRHS/030915 238.621.400.401.020.024 $250.0013/21/2015
Check #: 49007$250.00PO/InvoiceTotal:
Check Group:500 # CLAY 54153 CRHS/033015 238.621.400.401.020.024 $250.001
4/4/2015Check #: 49007
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 272
$250.00PO/InvoiceTotal:$500.00Vendor Total:
WEST MUSIC COMPANY 003232Check Group:
GAMEPLAN COMPLETE K-5 CURRICULUM FORSAWTOOTH, MORNINGSIDE, OREGON TRAIL,PERRINE, BICKEL, LINCOLN, HARRISON SCHOOLS
53357 SI1102524 100.621.441.001.260.262 $26,530.007
4/9/2015Check #: 49008
$26,530.00PO/InvoiceTotal:Check Group:
BUFFALOE DRUMS 22' 53817 SI1106091 100.512.400.110.120.000 $79.1514/9/2015
BUFFALOE DRUMS 16" 53817 SI1106091 234.512.400.110.120.120 $55.7514/9/2015
BUFFALOE DRUMS 14" 53817 SI1106091 234.512.400.110.120.120 $46.4514/9/2015
DISCOVER THE INSTURMENTS OF THE ORCHESTRA 53817 SI1106091 234.512.400.110.120.120 $29.9914/9/2015
INTERACTIVE NOW, VOLUME 1 53817 SI1106091 234.512.400.110.120.120 $24.9514/9/2015
MY FAVORITE THINGS BOOK 53817 SI1106091 234.512.400.110.120.120 $6.9914/9/2015
STOMP OUT LOUD DVD 53817 SI1106091 234.512.400.110.120.120 $9.9914/9/2015
DOUBLE AGENTS 53817 SI1106091 234.512.400.110.120.120 $14.9514/9/2015
ALL GOD'S CRITTERS 53817 SI1106091 234.512.400.110.120.120 $16.9914/9/2015
JAMMIN' WITH THE JAZZ CATS 53817 SI1106091 234.512.400.110.120.120 $25.0014/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 273
DISCOVER THE GREAT COMPOSERS 53817 SI1106091 234.512.400.110.120.120 $29.9914/9/2015
FIVE GOLDEN RINGS 53817 SI1106091 234.512.400.110.120.120 $22.0014/9/2015
PYRAMID STAND 53817 SI1106091 234.512.400.110.120.120 $52.6314/9/2015
Check #: 49008$414.83PO/InvoiceTotal:
$26,944.83Vendor Total:WESTERN STATES BUS SERVICES 004799
Check Group:BUS TO TAKE STUDENTS TO CSI FOR FINE ARTSDAY ON FEB. 6, 2015
52901 CRHS/26-569 238.682.341.401.020.020 $14.640.500174155
3/21/2015BUS TO TAKE STUDENTS TO CSI FOR FINE ARTSDAY ON FEB. 6, 2015
52901 CRHS/26-569 238.682.341.401.020.024 $14.630.499825845
3/21/2015Check #: 49009
$29.27PO/InvoiceTotal:$29.27Vendor Total:
WESTERN STATES BUS SERVICES, INC. 004799Check Group:
RENTAL TRANS 0 CRHS-ELL/02-15 270.682.341.001.877.000 $464.9513/21/2015
RENTAL TRANS 0 HAR/TUTOR-02-15
289.682.341.101.000.000 $1,327.2813/21/2015
CONT TRANS 0 MAY 2015 100.681.340.000.000.000 $132,757.2613/21/2015
RENTAL TRANS 0 OLMS/TUTOR02-15
251.682.341.202.810.000 $392.2813/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 274
RENTAL TRANS 0 RSMSTUTOR/02-15
251.682.341.201.810.000 $806.2313/21/2015
Check #: 49010$135,748.00PO/InvoiceTotal:$135,748.00Vendor Total:
WESTERN WASTE SERVICES, INC. 007951Check Group:
PURCHASED SERVICES 0 0000427446 238.531.300.401.200.215 $178.2014/4/2015
GARBAGE 0 0000427446 100.661.336.001.390.000 $3,445.2514/4/2015
GARBAGE 0 0000427446 191.661.336.491.390.000 $89.0614/4/2015
GARBAGE 0 0000427446 191.661.336.492.390.000 $66.7914/4/2015
Check #: 49011$3,779.30PO/InvoiceTotal:
Check Group:DELIVERY FEE FOR 20 FT. STORAGE UNIT 52075 0000429394 410.810.300.301.000.000 $45.001
4/4/2015STORAGE UNIT REMOVAL FEE 52075 0000429394 410.810.300.301.000.000 $45.001
4/4/2015Check #: 49011
$90.00PO/InvoiceTotal:$3,869.30Vendor Total:
WHITE CLOUD COMMUNICATION, INC. 007379Check Group:
TELEPHONE SERVICE 0 80925 100.661.337.001.390.000 $20.0014/4/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 49012Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 275
Check #: 49012$20.00PO/InvoiceTotal:$20.00Vendor Total:
WILLIAM H. SADLIER, INC... 002888Check Group:
VOCABULARY WORKSHOP 2005 LEVEL G - STUDENTEDITION (ISBN: 978-0-8215-7112-5) PER QUOTE #0002212161
53394 0000476520 100.515.400.401.050.000 $395.9935
4/9/2015Check #: 49013
$395.99PO/InvoiceTotal:$395.99Vendor Total:
WILLIAMS, JESSIE JCheck Group:
TRAVEL EXPENSE 0 FEB 2015 100.616.380.500.250.251 $13.9313/21/2015
TRAVEL EXPENSE 0 MAR 2015 100.616.380.500.250.251 $23.5913/21/2015
Check #: 49014$37.52PO/InvoiceTotal:$37.52Vendor Total:
WILLS, INC. 1501110Check Group:
CONSULTING SERVICES BY BRAD WILLS--PILLARFALLS ELEM.--MARCH 2015
54312 MARCH 2015 410.811.300.107.000.000 $637.5014/7/2015
CONSULTING SERVICES BY BRADWILLS--RIVERHAWK SUB.--MARCH 2015
54312 MARCH 2015 410.811.300.001.000.000 $850.0014/7/2015
CONSULTING SERVICES BY BRADWILLS--SOCCER/BOHR PROPERTY--MARCH 2015
54312 MARCH 2015 410.811.300.001.000.000 $892.5014/7/2015
Check #: 49015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 276
$2,380.00PO/InvoiceTotal:$2,380.00Vendor Total:
WILLS, LUCY F Check Group:
TRAVEL EXPENSE 0 JAN 2015 191.611.380.492.000.000 $65.5213/21/2015
Check #: 49016$65.52PO/InvoiceTotal:$65.52Vendor Total:
WIMACTEL, INC.Check Group:
TELEPHONE SERVICE 0 000133082 100.661.337.301.120.123 $65.0014/11/2015
TELEPHONE SERVICE 0 132059 100.661.337.301.120.123 $65.0014/4/2015
Check #: 49017$130.00PO/InvoiceTotal:$130.00Vendor Total:
WOOD RIVER HIGH SCHOOL 001958Check Group:
DISTRICT WRESTLING SHARE 54277 CRHS/WRESTLING.
238.531.300.401.200.200 $142.0114/4/2015
Check #: 49018$142.01PO/InvoiceTotal:$142.01Vendor Total:
WORTHINGTON DIRECT, INC. 006382Check Group:
PARTS FOR CHAIRS 53366 601561 420.664.416.600.000.000 $306.8013/21/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 277
Check #: 49019$306.80PO/InvoiceTotal:$306.80Vendor Total:
ZURCHERS PARTY & WEDDING STORE 006241Check Group:
MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$265
53746 113-02157 246.611.400.201.930.000 $249.5513/21/2015
Check #: 49020$249.55PO/InvoiceTotal:
Check Group:SUPPLIES AND DECORATIONS FOR MAGIC VALLEYHIGH SCHOOL PROM.
53821 113-02160 239.621.400.491.550.561 $345.4113/21/2015
Check #: 49020$345.41PO/InvoiceTotal:
Check Group:Miscellaneous Supplies for staff and students 53977 113-02165 143.621.400.500.180.702 $227.151
4/4/2015Check #: 49020
$227.15PO/InvoiceTotal:$822.11Vendor Total:
End of Report$1,484,504.08Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1097 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:56 PM rptAPVoucherDetailReport: 2015.1.16 Page: 278
ACE PRINTING, INC. 000013Check Group:
MISC SUPPLIES 54031 76130 290.710.400.001.000.000 $260.0013/20/2015
Check #: 48554$260.00PO/InvoiceTotal:$260.00Vendor Total:
ALBERTSON'S FOOD CENTER #139 000025Check Group:
FOOD SUPPLIES 53945 1474605 290.710.451.001.000.000 $39.2613/17/2015
FOOD SUPPLIES HARRISON 53945 1474606 290.710.451.101.000.000 $6.6913/17/2015
FOOD SUPPLIES SAWTOOTH 53945 1483787 290.710.451.110.000.000 $11.7913/17/2015
FOOD SUPPLIES HARRISON 53945 1487366 290.710.451.101.000.000 $12.6813/17/2015
Check #: 48555$70.42PO/InvoiceTotal:$70.42Vendor Total:
ALSCO-AMERICAN LINEN DIVISION 002506Check Group:
LAUNDRY OREGON TRAIL 53661 LBOI1247637 290.710.300.106.000.000 $14.6213/9/2015
LAUNDRY BICKEL 53661 LBOI1247640 290.710.300.109.000.000 $15.2913/9/2015
LAUNDRY MAGIC VALLEY 53661 LBOI1247641 290.710.300.491.000.000 $7.5613/9/2015
LAUNDRY LINCOLN 53661 LBOI1247642 290.710.300.102.000.000 $11.5913/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 1
LAUNDRY HARRISON 53661 LBOI1247643 290.710.300.101.000.000 $16.1313/9/2015
LAUNDRY PERRINE 53661 LBOI1247644 290.710.300.104.000.000 $11.2613/9/2015
LAUNDRY ROBERT STUART 53661 LBOI1247645 290.710.300.201.000.000 $23.3513/9/2015
LAUNDRY XAVIER 53661 LBOI1247646 290.710.300.708.000.000 $31.7313/9/2015
LAUNDRY CANYON RIDGE 53661 LBOI1247647 290.710.300.401.000.000 $19.6613/9/2015
LAUNDRY OLEARY 53661 LBOI1247719 290.710.300.202.000.000 $28.7313/9/2015
LAUNDRY MORNINGSIDE 53661 LBOI1247720 290.710.300.103.000.000 $16.9713/9/2015
LAUNDRY HIGH SCHOOL 53661 LBOI1247721 290.710.300.301.000.000 $13.6113/9/2015
LAUDNRY SAWTOOTH 53661 LBOI1247722 290.710.300.110.000.000 $12.9413/9/2015
Check #: 48556$223.44PO/InvoiceTotal:
Check Group:LAUNDRY OREGON TRAIL 53943 LBOI1249914 290.710.300.106.000.000 $14.621
3/17/2015LAUNDRY BICKEL 53943 LBOI1249917 290.710.300.109.000.000 $15.291
3/17/2015LAUNDRY MAGIC VALLEY 53943 LBOI1249918 290.710.300.491.000.000 $7.561
3/17/2015LAUNDRY LINCOLN 53943 LBOI1249919 290.710.300.102.000.000 $11.591
3/17/2015LAUNDRY HARRISON 53943 LBOI1249920 290.710.300.101.000.000 $12.771
3/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 2
LAUNDRY PERRINE 53943 LBOI1249921 290.710.300.104.000.000 $11.2613/17/2015
LAUNDRY ROBERT STUART 53943 LBOI1249922 290.710.300.201.000.000 $23.3513/17/2015
LAUNDRY XAVIER 53943 LBOI1249923 290.710.300.708.000.000 $31.7313/17/2015
LAUNDRY CANYON RIDGE 53943 LBOI1249924 290.710.300.401.000.000 $19.6613/17/2015
LAUNDRY OLEARY 53943 LBOI1250003 290.710.300.202.000.000 $28.7313/17/2015
LAUNDRY MORNINGSIDE 53943 LBOI1250004 290.710.300.103.000.000 $16.9713/17/2015
LAUNDRY HIGH SCHOOL 53943 LBOI1250005 290.710.300.301.000.000 $13.6113/17/2015
LAUNDRY SAWTOOTH 53943 LBOI1250006 290.710.300.110.000.000 $12.9413/17/2015
Check #: 48556$220.08PO/InvoiceTotal:
Check Group:LAUNDRY OREGON TRAIL 54030 LBOI1252138 290.710.300.106.000.000 $14.621
3/20/2015LAUNDRY BICKEL 54030 LBOI1252141 290.710.300.109.000.000 $15.291
3/20/2015LAUNDRY LINCOLN 54030 LBOI1252143 290.710.300.102.000.000 $11.591
3/20/2015LAUNDRY HARRISON 54030 LBOI1252144 290.710.300.101.000.000 $12.771
3/20/2015LAUNDRY PERRINE 54030 LBOI1252145 290.710.300.104.000.000 $11.261
3/20/2015LAUNDRY ROBERT STUART 54030 LBOI1252146 290.710.300.201.000.000 $23.351
3/20/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 3
LAUNDRY CANYON RIDGE 54030 LBOI1252148 290.710.300.401.000.000 $19.6613/20/2015
LAUNDRY OLEARY 54030 LBOI1252219 290.710.300.202.000.000 $28.7313/20/2015
LAUNDRY MORNINGSIDE 54030 LBOI1252220 290.710.300.103.000.000 $16.9713/20/2015
LAUNDRY HIGH SCHOOL 54030 LBOI1252221 290.710.300.301.000.000 $13.6113/20/2015
LAUNDRY SAWTOOTH 54030 LBOI1252222 290.710.300.110.000.000 $12.9413/20/2015
Check #: 48556$180.79PO/InvoiceTotal:
Check Group:LAUNDRY XAVIER CREDIT 54198 CNXAVIERCR 290.710.300.708.000.000 ($20.00)1
4/2/2015LAUNDRY MAGIC VALLEY 54198 LBOI1252142 290.710.300.491.000.000 $7.561
4/2/2015LAUNDRY XAVIER 54198 LBOI1252147 290.710.300.708.000.000 $31.731
4/2/2015LAUNDRY OREGON TRAIL 54198 LBOI1256470 290.710.300.106.000.000 $14.621
4/2/2015LAUNDRY BICKEL 54198 LBOI1256473 290.710.300.109.000.000 $15.291
4/2/2015LAUNDRY MAGIC VALLEY 54198 LBOI1256474 290.710.300.491.000.000 $7.561
4/2/2015LAUNDRY LINCOLN 54198 LBOI1256475 290.710.300.102.000.000 $11.591
4/2/2015LAUNDRY HARRISON 54198 LBOI1256476 290.710.300.101.000.000 $12.771
4/2/2015LAUNDRY PERRINE 54198 LBOI1256477 290.710.300.104.000.000 $11.261
4/2/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 4
LAUNDRY ROBERT STUART 54198 LBOI1256478 290.710.300.201.000.000 $23.3514/2/2015
LAUNDRY CANYON RIDGE 54198 LBOI1256480 290.710.300.401.000.000 $19.6614/2/2015
LAUNDRY OLEARY 54198 LBOI1256552 290.710.300.202.000.000 $28.7314/2/2015
LAUNDRY MORNINGISIDE 54198 LBOI1256553 290.710.300.103.000.000 $16.9714/2/2015
LAUNDRY HIGH SCHOOL 54198 LBOI1256554 290.710.300.301.000.000 $13.6114/2/2015
LAUNDRY SAWTOOTH 54198 LBOI1256555 290.710.300.110.000.000 $12.9414/2/2015
Check #: 48556$207.64PO/InvoiceTotal:$831.95Vendor Total:
B S & R DESIGN & SUPPLIES 000007Check Group:
MISC SUPPLIES CANYON RIDGE 53944 0000156164 290.710.400.401.000.000 $15.9213/17/2015
Check #: 48557$15.92PO/InvoiceTotal:$15.92Vendor Total:
BAILS, SHARLYN D Check Group:
LAUNDRY BAILS 53683 CNMAR2015 290.710.300.103.000.000 $8.5013/9/2015
Check #: 48558$8.50PO/InvoiceTotal:$8.50Vendor Total:
BALLENSKY, MARLA A
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 5
Check Group:LAUNDRY BALLENSKY 53688 CNMAR2015 290.710.300.101.000.000 $8.501
3/9/2015Check #: 48559
$8.50PO/InvoiceTotal:$8.50Vendor Total:
BERNHARD, TERICheck Group:
LAUNDRY BERNHARD 53677 CNMAR2015 290.710.300.301.000.000 $8.5013/9/2015
Check #: 48560$8.50PO/InvoiceTotal:$8.50Vendor Total:
BLACK, MARGIE I Check Group:
LAUNDRY BLACK 53687 CNMAR2015 290.710.300.708.000.000 $8.5013/9/2015
Check #: 48561$8.50PO/InvoiceTotal:$8.50Vendor Total:
BUSINESS TECHS, INC. 000503Check Group:
MISC MAINT. 54323 59353 290.710.300.001.000.000 $121.8314/3/2015
Check #: 48562$121.83PO/InvoiceTotal:$121.83Vendor Total:
CENTURY LINK 002081Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 6
MISC PHONE SERVICES 54207 MARCH2015CN 290.661.337.001.390.000 $296.8414/2/2015
Check #: 48563$296.84PO/InvoiceTotal:$296.84Vendor Total:
CLOS OFFICE SUPPLY, INC. 000130Check Group:
MISC SUPPLIES 54032 30842 290.710.400.706.000.000 $45.6713/20/2015
Check #: 48564$45.67PO/InvoiceTotal:
Check Group:MISC SUPPLIES PERRINE 54199 30989 290.710.400.104.000.000 $65.381
4/2/2015MISC SUPPLIES ROBERT STUART 54199 31010 290.710.400.201.000.000 $36.181
4/2/2015MISC SUPPLIES OLEARY 54199 31012 290.710.400.202.000.000 $106.281
4/2/2015Check #: 48564
$207.84PO/InvoiceTotal:$253.51Vendor Total:
CULLIGAN WATER CONDITIONING 000170Check Group:
MISC SUPPLIES 53664 0305307 290.710.400.106.000.000 $14.4013/9/2015
Check #: 48565$14.40PO/InvoiceTotal:
Check Group:MISC SUPPLIES 54322 0306721 290.710.400.401.000.000 $34.801
4/3/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 7
Check #: 48565$34.80PO/InvoiceTotal:$49.20Vendor Total:
DELL 005993Check Group:
MAGENTA TONER CARTRIDDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER
53290 XJND6F4F2 290.710.400.001.000.000 $76.9914/2/2015
CYAN TONER CARTRIDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER
53290 XJND6F4F2CY 290.710.400.001.000.000 $76.9914/2/2015
YELLOW TONER CARTRIDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER
53290 XJND6F4F2YEL 290.710.400.001.000.000 $76.9914/2/2015
BLACK TONER CARTRIDGE FOR DELLC2660dn/C2665dnf COLOR LASER PRINTER
53290 XJNDF4F2 290.710.400.001.000.000 $99.9914/2/2015
Check #: 48566$330.96PO/InvoiceTotal:$330.96Vendor Total:
FOOD SERVICES OF AMERICA 001585Check Group:
FOOD 0 2217598 290.710.451.102.000.000 ($46.60)14/7/2015
Check #: 48567($46.60)PO/InvoiceTotal:
Check Group:FOOD SUPPLIES CANYON RIDGE 53668 2206704 290.710.451.401.000.000 $485.941
3/9/2015FOOD SUPPLIES XAVIER 53668 2208640 290.710.451.708.000.000 $885.621
3/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 8
FOOD SUPPLIES SAWTOOTH 53668 2208641 290.710.451.110.000.000 $778.0813/9/2015
FOOD SUPPLIES HARRISON 53668 2208642 290.710.451.101.000.000 $1,010.1013/9/2015
FOOD SUPPLIES PERRINE 53668 2208643 290.710.451.104.000.000 $759.9713/9/2015
FOOD SUPPLIES ROBERT STUART 53668 2208644 290.710.451.201.000.000 $2,354.4713/9/2015
FOOD SUPPLIES CANYON RIDGE 53668 2208645 290.710.451.401.000.000 $2,312.9713/9/2015
FOOD SUPPLIES LINCOLN 53668 2208646 290.710.451.102.000.000 $711.4913/9/2015
FOD SUPPLIES BICKEL 53668 2208668 290.710.451.109.000.000 $537.9213/9/2015
FOOD SUPPLIES MORNINGSIDE 53668 2208669 290.710.451.103.000.000 $591.1613/9/2015
FOOD SUPPLIES OLEARY 53668 2208670 290.710.451.202.000.000 $1,235.7713/9/2015
FOOD SUPPLIES HIGH SCHOOL 53668 2208672 290.710.451.301.000.000 $3,275.1313/9/2015
FOOD SUPPLIES ST ED 53668 2208673 290.710.451.706.000.000 $275.8613/9/2015
FOOD SUPPLIES BICKEL 53668 2209174 290.710.451.109.000.000 ($58.49)13/9/2015
FOOD SUPPLIES CANYON RIDGE 53668 2209195 290.710.451.401.000.000 ($176.00)13/9/2015
FOOD SUPPLIES BICKEL 53668 2210246 290.710.451.109.000.000 $348.9813/9/2015
FOOD SUPPLIES 53668 2210247 290.710.451.001.000.000 $715.2513/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 9
FOOD SUPPLIES OREGON TRAIL 53668 2210248 290.710.451.106.000.000 $496.3313/9/2015
FOOD SUPPLIES ROBERT STUART 53668 2210267 290.710.451.201.000.000 $445.5413/9/2015
FOOD SUPPLIES HARRISON 53668 2210268 290.710.451.101.000.000 $171.1613/9/2015
FOOD SUPPLIES LINCOLN 53668 2210269 290.710.451.102.000.000 $171.1613/9/2015
FOOD SUPPLIES ROBERT STUART 53668 2210589 290.710.451.201.000.000 ($17.60)13/9/2015
FOOD SUPPLIES BICKEL 53668 2211105 290.710.451.109.000.000 ($128.37)13/9/2015
FOOD SUPPLIES ROBERT STUART 53668 2211106 290.710.451.201.000.000 ($109.68)13/9/2015
Check #: 48567$17,072.76PO/InvoiceTotal:
Check Group:FOOD SUPPLIES MAGIC VALLEY 53948 2208674 290.710.451.491.000.000 $581.981
3/17/2015FOOD SUPPLIES OREGON TRAIL 53948 2208690 290.710.451.106.000.000 $1,005.101
3/17/2015FOOD SUPPLIES HARRISON 53948 2212271 290.710.451.101.000.000 $577.801
3/17/2015FOOD SUPPLIES HARRISON 53948 2212272 290.710.451.101.000.000 $390.401
3/17/2015FOOD SUPPLIES PERRINE 53948 2212273 290.710.451.104.000.000 $760.521
3/17/2015FOOD SUPPLIES ROBERT STUART 53948 2212274 290.710.451.201.000.000 $2,119.171
3/17/2015FOOD SUPPLIES XAVIER 53948 2212275 290.710.451.708.000.000 $1,111.871
3/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 10
FOOD SUPPLIES CANYON RIDGE 53948 2212276 290.710.451.401.000.000 $2,783.3113/17/2015
FOOD SUPPLIES LINCOLN 53948 2212278 290.710.451.102.000.000 $665.4013/17/2015
FOOD SUPPLIES OREGON TRAIL 53948 2212306 290.710.451.106.000.000 $563.9713/17/2015
FOOD SUPPLIES OREGON TRAIL 53948 2212308 290.710.451.106.000.000 $390.4013/17/2015
FOOD SUPPLIES BICKEL 53948 2212329 290.710.451.109.000.000 $520.8613/17/2015
FOOD SUPPLIES MORNINGSIDE 53948 2212330 290.710.451.103.000.000 $918.8913/17/2015
FOOD SUPPLIES OLEARY 53948 2212331 290.710.451.202.000.000 $1,807.4113/17/2015
FOOD SUPPLIES HIGH SCHOOL 53948 2212333 290.710.451.301.000.000 $3,144.0613/17/2015
FOOD SUPPLIES SAWTOOTH 53948 2212334 290.710.451.110.000.000 $685.4513/17/2015
FOOD SUPPLIES ST ED 53948 2212335 290.710.451.706.000.000 $153.2313/17/2015
FOOD SUPPLIES MAGIC VALLEY 53948 2212336 290.710.451.491.000.000 $491.9513/17/2015
FOOD SUPPLIES OREGON TRAIL 53948 2212713 290.710.451.106.000.000 ($14.11)13/17/2015
FOOD SUPPLIES MAGIC VALLEY 53948 2212714 290.710.451.491.000.000 ($42.91)13/17/2015
FOOD SUPPLIES OREGON TRAIL 53948 2213553 290.710.451.106.000.000 $828.4413/17/2015
FOOD SUPPLIES MORNINGSIDE 53948 2213554 290.710.451.103.000.000 $58.0313/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 11
FOOD SUPPLIES HARRISON 53948 2213557 290.710.451.101.000.000 $559.2013/17/2015
FOOD SUPPLIES HARRISON 53948 2213558 290.710.451.101.000.000 $60.3613/17/2015
FOOD SUPPLIES LINCOLN 53948 2213559 290.710.451.102.000.000 $707.3213/17/2015
FOOD SUPPLIES HIGH SCHOOL 53948 2213576 290.710.451.301.000.000 $107.0813/17/2015
FOOD SUPPLIES MAGIC VALLEY 53948 2213577 290.710.451.491.000.000 $11.0213/17/2015
FOOD SUPPLIES HIGH SCHOOL 53948 2214438 290.710.451.301.000.000 ($10.50)13/17/2015
FOOD SUPPLIES LINCOLN 53948 2215128 290.710.451.102.000.000 ($20.20)13/17/2015
Check #: 48567$20,915.50PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 54037 2213552 290.710.451.109.000.000 $557.841
3/20/2015FOOD SUPPLIES HARRISON 54037 2213556 290.710.451.101.000.000 $218.431
3/20/2015FOOD SUPPLIES ROBERT STUART 54037 2213574 290.710.451.201.000.000 $373.281
3/20/2015FOOD SUPPLIES HARRISON 54037 2215603 290.710.451.101.000.000 $1,125.721
3/20/2015FOOD SUPPLIES PERRINE 54037 2215604 290.710.451.104.000.000 $900.761
3/20/2015FOOD SUPPLIES ROBERT STUART 54037 2215605 290.710.451.201.000.000 $2,685.631
3/20/2015FOOD SUPPLIES CANYON RIDGE 54037 2215607 290.710.451.401.000.000 $2,212.211
3/20/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 12
FOOD SUPPLIES LINCOLN 54037 2215610 290.710.451.102.000.000 $286.9813/20/2015
FOOD SUPPLIES BICKEL 54037 2215629 290.710.451.109.000.000 $336.2813/20/2015
FOOD SUPPLIES OREGON TRAIL 54037 2215631 290.710.451.106.000.000 $572.0013/20/2015
FOOD SUPPLIES MORNINGSIDE 54037 2215632 290.710.451.103.000.000 $847.6213/20/2015
FOOD SUPPLIES HIGH SCHOOL 54037 2215635 290.710.451.301.000.000 $2,202.4813/20/2015
FOOD SUPPLIES SAWTOOTH 54037 2215636 290.710.451.110.000.000 $445.0913/20/2015
FOOD SUPPLIES ROBERT STUART 54037 2216164 290.710.451.201.000.000 ($109.68)13/20/2015
FOOD SUPPLIES HIGH SCHOOL 54037 2216924 290.710.451.301.000.000 ($279.58)13/20/2015
Check #: 48567$12,375.06PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 54205 2190232 290.710.451.109.000.000 $160.041
4/2/2015FOOD SUPPLIES HARRISON 54205 2190233 290.710.451.101.000.000 $240.061
4/2/2015FOOD SUPPLIES OREGON TRAIL 54205 2190234 290.710.451.106.000.000 $240.061
4/2/2015FOOD SUPPLIES LINCOLN 54205 2190235 290.710.451.102.000.000 $160.041
4/2/2015FOOD SUPPLIES HARRISON 54205 2194716 290.710.451.101.000.000 ($217.60)1
4/2/2015FOOD SUPPLIES HARRISON 54205 2194717 290.710.451.101.000.000 ($80.48)1
4/2/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 13
FOOD SUPPLIES OREGON TRAIL 54205 2194718 290.710.451.106.000.000 ($317.24)14/2/2015
FOOD SUPPLIES LINCOLN 54205 2194719 290.710.451.102.000.000 ($8.91)14/2/2015
FOOD SUPPLIES LINCOLN 54205 2194739 290.710.451.102.000.000 ($160.96)14/2/2015
FOOD SUPPLIES CANYON RIDGE 54205 2194780 290.710.451.401.000.000 ($30.10)14/2/2015
FOOD SUPPLIES CANYON RIDGE 54205 2206704CR 290.710.451.401.000.000 ($176.00)14/2/2015
FOOD SUPPLIES XAVIER 54205 2215606 290.710.451.708.000.000 $1,031.1414/2/2015
FOOD SUPPLIES MAGIC VALLEY 54205 2215630 290.710.451.491.000.000 $530.9314/2/2015
FOOD SUPPLIES OLEARY 54205 2215633 290.710.451.202.000.000 $1,464.6814/2/2015
FOOD SUPPLIES ST ED 54205 2215637 290.710.451.706.000.000 $338.8314/2/2015
FOOD SUPPLIES OLEARY 54205 2218952 290.710.451.202.000.000 ($15.87)14/2/2015
FOOD SUPPLIES OREGON TRAIL 54205 22222418 290.710.451.106.000.000 $1,926.5214/2/2015
FOOD SUPPLIES HARRISON 54205 2222400 290.710.451.101.000.000 $197.3814/2/2015
FOOD SUPPLIES PERRINE 54205 2222401 290.710.451.104.000.000 $930.9914/2/2015
FOOD SUPPLIES ROBERT STUART 54205 2222402 290.710.451.201.000.000 $3,648.6814/2/2015
FOOD SUPPLIES ROBERT STUART 54205 2222403 290.710.451.201.000.000 $46.6014/2/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 14
FOOD SUPPLIES XAVIER 54205 2222404 290.710.451.708.000.000 $1,163.0214/2/2015
FOOD SUPPLIES CANYON RIDGE 54205 2222405 290.710.451.401.000.000 $2,766.5914/2/2015
FOOD SUPPLIES LINCOLN 54205 2222408 290.710.451.102.000.000 $1,518.4414/2/2015
FOOD SUPPLIES BICKEL 54205 2222415 290.710.451.109.000.000 $925.3814/2/2015
FOOD SUPPLIES MAGIC VALLEY 54205 2222422 290.710.451.491.000.000 $594.7514/2/2015
FOOD SUPPLIES MAGIC VALLEY 54205 2222425 290.710.451.491.000.000 $22.4414/2/2015
FOOD SUPPLIES MORNINGSIDE 54205 2222426 290.710.451.103.000.000 $1,517.3114/2/2015
FOOD SUPPLIES HIGH SCHOOL 54205 2222432 290.710.451.301.000.000 $4,093.6614/2/2015
FOOD SUPPLIES SAWTOOTH 54205 2222436 290.710.451.110.000.000 $855.2514/2/2015
FOOD SUPPLIES ST ED 54205 2222444 290.710.451.706.000.000 $350.1514/2/2015
FOOD SUPPLIES ST ED 54205 2222445 290.710.451.706.000.000 $42.2414/2/2015
Check #: 48567$23,758.02PO/InvoiceTotal:
Check Group:FOOD SUPPLIES HARRISON 54257 2222399 290.710.451.101.000.000 $1,986.201
4/2/2015FOOD SUPPLIES OLEARY 54257 2222429 290.710.451.202.000.000 $4,077.361
4/2/2015FOOD SUPPLIES OLEARY 54257 2223638 290.710.451.202.000.000 ($643.50)1
4/2/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 15
FOOD SUPPLIES HARRISON 54257 2223657 290.710.451.101.000.000 ($133.54)14/2/2015
FOOD SUPPLIES LINCOLN 54257 2223658 290.710.451.102.000.000 ($92.48)14/2/2015
Check #: 48567$5,194.04PO/InvoiceTotal:
$79,268.78Vendor Total:GEM STATE PAPER & SUPPLY CO. 000261
Check Group:MISC SUPPLIES 53666 923808-00 290.710.400.001.000.000 $308.241
3/9/2015Check #: 48568
$308.24PO/InvoiceTotal:Check Group:
MISC SUPPLIES 54034 927163-00 290.710.400.001.000.000 $308.2413/20/2015
Check #: 48568$308.24PO/InvoiceTotal:
Check Group:MISC SUPPLIES 54200 930346-00 290.710.400.001.000.000 $96.541
4/2/2015Check #: 48568
$96.54PO/InvoiceTotal:$713.02Vendor Total:
GEMTEK PEST CONTROL, INC. 120903Check Group:
MISC SERVCES 53685 137139 290.710.300.001.000.000 $70.0013/9/2015
Check #: 48569
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 16
$70.00PO/InvoiceTotal:$70.00Vendor Total:
GOLLER, JESSICA LCheck Group:
MILEAGE GOLLER 54211 CNMARCH2015 290.710.300.001.000.000 $56.1014/2/2015
Check #: 48570$56.10PO/InvoiceTotal:$56.10Vendor Total:
GOODELL, MARGARET ANNIE Check Group:
LAUNDRY GOODELL 53684 CNMAR2015 290.710.300.104.000.000 $8.5013/9/2015
Check #: 48571$8.50PO/InvoiceTotal:$8.50Vendor Total:
GRASMICK PRODUCE COMPANY, INC. 131204Check Group:
FOOD SUPPLIES HARRISON 53686 636943 290.710.451.101.000.000 $300.6613/9/2015
FOOD SUPPLIES LINCOLN 53686 636986 290.710.451.102.000.000 $190.4913/9/2015
FOOD SUPPLIES MORNINGSIDE 53686 636988 290.710.451.103.000.000 $239.3713/9/2015
FOOD SUPPLIES OREGON TRAIL 53686 636990 290.710.451.106.000.000 $211.4013/9/2015
FOOD SUPPLIES PERRINE 53686 636992 290.710.451.104.000.000 $342.2513/9/2015
FOOD SUPPLIES SAWTOOTH 53686 636997 290.710.451.110.000.000 $279.6513/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 17
FOD SUPPLIES OLEARY 53686 637002 290.710.451.202.000.000 $552.4113/9/2015
FOOD SUPPLIES ROBERT STUART 53686 637013 290.710.451.201.000.000 $498.7113/9/2015
FOOD SUPPLIES CANYON RIDGE 53686 637016 290.710.451.401.000.000 $419.3313/9/2015
FOOD SUPPLIES XAVIER 53686 637074 290.710.451.708.000.000 $270.5813/9/2015
FOOD SUPPLIES HARRISON 53686 641923 290.710.451.101.000.000 ($165.00)13/9/2015
FOOD SUPPLIES MORNINGSIDE 53686 641933 290.710.451.103.000.000 ($110.00)13/9/2015
FOOD SUPPLIES OREGON TRAIL 53686 641934 290.710.451.106.000.000 ($137.50)13/9/2015
FOOD SUPPLIES PERRINE 53686 641938 290.710.451.104.000.000 ($165.00)13/9/2015
FOOD SUPPLIES SAWTOOTH 53686 641943 290.710.451.110.000.000 ($110.00)13/9/2015
FOOD SUPPLIES CANYON RIDGE 53686 641947 290.710.451.401.000.000 ($55.00)13/9/2015
FOOD SUPPLIES XAVIER 53686 641953 290.710.451.708.000.000 ($137.50)13/9/2015
Check #: 48572$2,424.85PO/InvoiceTotal:
Check Group:FOOD SUPPLIES HARRISON 53952 640401 290.710.451.101.000.000 $150.201
3/17/2015FOOD SUPPLIES MORNINGSIDE 53952 640404 290.710.451.103.000.000 $108.831
3/17/2015FOOD SUPPLIES OREGON TRAIL 53952 640409 290.710.451.106.000.000 $125.881
3/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 18
FOOD SUPPLIES PERRINE 53952 640414 290.710.451.104.000.000 $117.4013/17/2015
FOOD SUPPLIES SAWTOOTH 53952 640416 290.710.451.110.000.000 $144.9113/17/2015
FOOD SUPPLIES OLEARY 53952 640421 290.710.451.202.000.000 $280.5113/17/2015
FOOD SUPPLIES ROBERT STUART 53952 640427 290.710.451.201.000.000 $296.2813/17/2015
FOOD SUPPLIES HIGH SCHOOL 53952 640428 290.710.451.301.000.000 $120.4913/17/2015
FOOD SUPPLIES CANYON RIDGE 53952 640502 290.710.451.401.000.000 $199.1013/17/2015
FOOD SUPPLIES MAGIC VALLEY 53952 640503 290.710.451.491.000.000 $141.7213/17/2015
FOOD SUPPLIES XAVIER 53952 640524 290.710.451.708.000.000 $186.7813/17/2015
Check #: 48572$1,872.10PO/InvoiceTotal:
Check Group:FOOD SUPPLIES BICKEL 54213 645716 290.710.451.109.000.000 $153.401
4/2/2015FOOD SUPPLIES HARRISON 54213 645720 290.710.451.101.000.000 $147.261
4/2/2015FOOD SUPPLIES LINCOLN 54213 645736 290.710.451.102.000.000 $270.801
4/2/2015FOOD SUPPLIES MORNINGSIDE 54213 645740 290.710.451.103.000.000 $317.181
4/2/2015FOOD SUPPLIES OREGON TRAIL 54213 645981 290.710.451.106.000.000 $304.761
4/2/2015FOOD SUPPLIES PERRINE 54213 645982 290.710.451.104.000.000 $298.621
4/2/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 19
FOOD SUPPLIES SAWTOOTH 54213 645983 290.710.451.110.000.000 $181.0014/2/2015
FOOD SUPPLIES OLEARY 54213 645984 290.710.451.202.000.000 $502.6214/2/2015
FOOD SUPPLIES MAGIC VALLEY 54213 645985 290.710.451.491.000.000 $161.3214/2/2015
FOOD SUPPLIES XAVIER 54213 645986 290.710.451.708.000.000 $206.0814/2/2015
FOOD SUPPLIES ROBERT STUART 54213 645987 290.710.451.201.000.000 $557.2014/2/2015
FOOD SUPPLIES HIGH SCHOOL 54213 645999 290.710.451.301.000.000 $357.3714/2/2015
FOOD SUPPLIES CANYON RIDGE 54213 646000 290.710.451.401.000.000 $365.7214/2/2015
Check #: 48572$3,823.33PO/InvoiceTotal:$8,120.28Vendor Total:
HANKINS, GINACheck Group:
MILEAGE HANKINS 54210 MARCHCN2015 290.710.300.201.000.000 $29.1514/2/2015
Check #: 48573$29.15PO/InvoiceTotal:$29.15Vendor Total:
HOBART CORP 120305Check Group:
REPAIR OF DISHWASHER (TANK HEATER ELEMENT,WIRING IN CONTROL BOX & TEMP. GAUGE FORWASH TANK) AS PER ESTIMATE
53133 46827032 290.710.300.103.000.000 $991.951
4/10/2015Check #: 48574
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 20
$991.95PO/InvoiceTotal:$991.95Vendor Total:
IDAHO POWER COMPANY 000324Check Group:
MISC SERVICES 54035 CNMARCH2015 290.661.330.001.390.000 $506.9813/20/2015
Check #: 48575$506.98PO/InvoiceTotal:$506.98Vendor Total:
KINETICO OF MV-VACS ID 000798Check Group:
MISC. SUPPLIES OLEARY 53946 19737TE 290.710.400.202.000.000 $23.0013/17/2015
MISC SUPPLIES PERRINE 53946 19789TE 290.710.400.104.000.000 $51.7513/17/2015
Check #: 48576$74.75PO/InvoiceTotal:
Check Group:MISC SERVICES ROBERT STUART 54202 S-SC22020T 290.710.300.201.000.000 $71.001
4/2/2015Check #: 48576
$71.00PO/InvoiceTotal:$145.75Vendor Total:
KRENGEL'S HARDWARE 000370Check Group:
MISC SUPPLIES 54201 118952 290.710.400.001.000.000 $19.9914/2/2015
MISC SUPPLIES 54201 118953 290.710.400.001.000.000 $79.9914/2/2015
Check #: 48577
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 21
$99.98PO/InvoiceTotal:$99.98Vendor Total:
KYLE, EDITH Check Group:
LAUNDRY KYLE 53681 CNMAR2105 290.710.300.202.000.000 $8.5013/9/2015
Check #: 48578$8.50PO/InvoiceTotal:$8.50Vendor Total:
LEZAMIZ RENTALS 005870Check Group:
MONTHS RENTAL OF BUILDING LOCATED AT 242MAIN AVE. N.
47960 CNMAR2015 290.710.320.001.000.000 $791.0013/9/2015
Check #: 48579$791.00PO/InvoiceTotal:$791.00Vendor Total:
MCHENRY, GAIL MCheck Group:
LAUNDRY MCHENRY 53676 CNMAR2015 290.710.300.706.000.000 $8.5013/9/2015
Check #: 48580$8.50PO/InvoiceTotal:$8.50Vendor Total:
MEADOW GOLD DAIRIES 002503Check Group:
MILK HARRISON 53670 120602100 290.710.450.101.000.000 $187.4613/9/2015
MILK PERRINE 53670 120602102 290.710.450.104.000.000 $331.4613/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 22
MILK LINCOLN 53670 120602104 290.710.450.102.000.000 $181.5913/9/2015
MILK BICKEL 53670 120602106 290.710.450.109.000.000 $120.1213/9/2015
MILK MORNINGSIDE 53670 120602108 290.710.450.103.000.000 $180.7413/9/2015
MILK OLEARY 53670 120602110 290.710.450.202.000.000 $284.3013/9/2015
MILK HIGH SCHOOL 53670 120602112 290.710.450.301.000.000 $316.5813/9/2015
MILK SAWTOOTH 53670 120602114 290.710.450.110.000.000 $334.7013/9/2015
MILK MAGIC VALLEY 53670 120602116 290.710.450.491.000.000 $75.7613/9/2015
MILK ROBERT STUART 53670 120602118 290.710.450.201.000.000 $300.5413/9/2015
MILK ROBERT STUART 53670 120602120 290.710.450.201.000.000 $58.8613/9/2015
MILK CANYON RIDGE 53670 120602122 290.710.450.401.000.000 $316.2213/9/2015
MILK HARRISON 53670 120602136 290.710.450.101.000.000 $180.7413/9/2015
MILK LINCOLN 53670 120602138 290.710.450.102.000.000 $181.3013/9/2015
MILK BICKEL 53670 120602140 290.710.450.109.000.000 $119.8013/9/2015
MILK ST ED 53670 120602142 290.710.451.706.000.000 $60.3513/9/2015
MILK OREGON TRAIL 53670 120602144 290.710.450.106.000.000 $405.7813/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 23
MILK MORNINGSIDE 53670 120602146 290.710.450.103.000.000 $180.1413/9/2015
MILK OLEARY 53670 120602148 290.710.450.202.000.000 $316.3013/9/2015
MILK ROBERT STUART 53670 120602150 290.710.450.201.000.000 $301.1513/9/2015
MILK XAVIER 53670 120602152 290.710.450.708.000.000 $300.8213/9/2015
MILK HARRISON 53670 120602169 290.710.450.101.000.000 $217.5013/9/2015
MILK PERRINE 53670 120602171 290.710.450.104.000.000 $435.5313/9/2015
MILK LINCOLN 53670 120602173 290.710.450.102.000.000 $180.9813/9/2015
MILK BICKEL 53670 120602175 290.710.450.109.000.000 $90.1013/9/2015
MILK MORNINGSIDE 53670 120602177 290.710.450.103.000.000 $165.8713/9/2015
MILK OLEARY 53670 120602179 290.710.450.202.000.000 $314.6113/9/2015
MILK HIGH SCHOOL 53670 120602181 290.710.450.301.000.000 $420.4113/9/2015
MILK SAWTOOTH 53670 120602183 290.710.450.110.000.000 $316.8613/9/2015
MILK MAGIC VALLEY 53670 120602185 290.710.450.491.000.000 $169.9713/9/2015
MILK ROBERT STUART 53670 120602187 290.710.450.201.000.000 $314.6113/9/2015
MILK CANYON RIDGE 53670 120602189 290.710.450.401.000.000 $176.0313/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 24
MILK HARRISON 53670 120602203 290.710.450.101.000.000 $165.5913/9/2015
MILK LINCOLN 53670 120602205 290.710.450.102.000.000 $181.3013/9/2015
MILK BICKEL 53670 120602207 290.710.450.109.000.000 $135.2813/9/2015
MILK ST ED 53670 120602209 290.710.451.706.000.000 $90.3713/9/2015
MILK OREGON TRAIL 53670 120602211 290.710.450.106.000.000 $721.8413/9/2015
MILK MORNINGSIDE 53670 120602213 290.710.450.103.000.000 $180.1413/9/2015
MILK OLEARY 53670 120602215 290.710.450.202.000.000 $372.1913/9/2015
MILK ROBERT STUART 53670 120602217 290.710.450.201.000.000 $285.9913/9/2015
MILK ROBERT STUART 53670 120602219 290.710.450.201.000.000 $29.3813/9/2015
MILK XAVIER 53670 120602221 290.710.450.708.000.000 $121.2413/9/2015
MILK XAVIER 53670 120602223 290.710.450.708.000.000 $14.0713/9/2015
MILK HARRISON 53670 120602236 290.710.450.101.000.000 $220.2013/9/2015
MILK PERRINE 53670 120602238 290.710.450.104.000.000 $183.4513/9/2015
MILK LINCOLN 53670 120602240 290.710.450.102.000.000 $166.1513/9/2015
MILK BICKEL 53670 120602242 290.710.450.109.000.000 $119.8013/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 25
MILK MORNINGSIDE 53670 120602244 290.710.450.103.000.000 $225.0413/9/2015
MILK OLEARY 53670 120602246 290.710.450.202.000.000 $131.9613/9/2015
MILK HIGH SCHOOL 53670 120602248 290.710.450.301.000.000 $181.8213/9/2015
MILK SAWTOOTH 53670 120602250 290.710.450.110.000.000 $225.3713/9/2015
MILK ROBERT STUART 53670 120602252 290.710.450.201.000.000 $300.8613/9/2015
MILK XAVIER 53670 120602254 290.710.450.708.000.000 $270.2313/9/2015
MILK CANYON RIDGE 53670 120602256 290.710.450.401.000.000 $270.7913/9/2015
Check #: 48581$12,130.24PO/InvoiceTotal:
Check Group:MILK HARRISON 53950 120602268 290.710.450.101.000.000 $195.901
3/17/2015MILK PERRINE 53950 120602270 290.710.450.104.000.000 $375.431
3/17/2015MILK LINCOLN 53950 120602272 290.710.450.102.000.000 $166.431
3/17/2015MILK BICKEL 53950 120602274 290.710.450.109.000.000 $90.101
3/17/2015MILK MORNINGSIDE 53950 120602276 290.710.450.103.000.000 $180.471
3/17/2015MILK OLEARY 53950 120602278 290.710.450.202.000.000 $329.481
3/17/2015MILK HIGH SCHOOL 53950 120602280 290.710.450.301.000.000 $346.891
3/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 26
MILK SAWTOOTH 53950 120602282 290.710.450.110.000.000 $271.1113/17/2015
MILK MAGIC VALLEY 53950 120602284 290.710.450.491.000.000 $124.7813/17/2015
MILK ROBERT STUART 53950 120602286 290.710.450.201.000.000 $271.1113/17/2015
MILK ROBERT STUART 53950 120602288 290.710.450.201.000.000 $109.4013/17/2015
MILK CANYON RIDGE 53950 120602290 290.710.450.401.000.000 $376.1113/17/2015
MILK HARRISON 53950 120602308 290.710.450.101.000.000 $195.0613/17/2015
MILK LINCOLN 53950 120602310 290.710.450.102.000.000 $180.7013/17/2015
MILK BICKEL 53950 120602312 290.710.450.109.000.000 $135.2813/17/2015
MILK ST ED 53950 120602314 290.710.450.706.000.000 $45.1913/17/2015
MILK OREGON TRAIL 53950 120602316 290.710.450.106.000.000 $359.7113/17/2015
MILK MORNINGSIDE 53950 120602318 290.710.450.103.000.000 $180.1413/17/2015
MILK OLEARY 53950 120602320 290.710.450.202.000.000 $300.3013/17/2015
MILK ROBERT STUART 53950 120602322 290.710.450.201.000.000 $307.2213/17/2015
MILK XAVIER 53950 120602324 290.710.450.708.000.000 $270.0313/17/2015
MILK HARRISON 53950 120602339 290.710.450.101.000.000 $232.0913/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 27
MILK PERRINE 53950 120602341 290.710.450.104.000.000 $376.3613/17/2015
MILK LINCOLN 53950 120602343 290.710.450.102.000.000 $166.1513/17/2015
MILK BICKEL 53950 120602345 290.710.450.109.000.000 $119.8013/17/2015
MILK MORNINGSIDE 53950 120602347 290.710.450.103.000.000 $165.5913/17/2015
MILK OLEARY 53950 120602349 290.710.450.202.000.000 $345.2013/17/2015
MILK HIGH SCHOOL 53950 120602351 290.710.450.301.000.000 $361.4413/17/2015
MILK SAWTOOTH 53950 120602353 290.710.450.110.000.000 $316.3013/17/2015
MILK ROBERT STUART 53950 120602355 290.710.450.201.000.000 $328.9913/17/2015
MILK CANYON RIDGE 53950 120602357 290.710.450.401.000.000 $255.4313/17/2015
MILK MAGIC VALLEY 53950 120602359 290.710.450.491.000.000 $90.3713/17/2015
MILK HARRISON 53950 120602371 290.710.450.101.000.000 $165.5913/17/2015
MILK LINCOLN 53950 120602373 290.710.450.102.000.000 $166.1513/17/2015
MILK BICKEL 53950 120602375 290.710.450.109.000.000 $120.4113/17/2015
MILK ST ED 53950 120602377 290.710.450.706.000.000 $75.2213/17/2015
MILK OREGON TRAIL 53950 120602379 290.710.450.106.000.000 $721.8413/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 28
MILK MORNINGSIDE 53950 120602381 290.710.450.103.000.000 $180.7413/17/2015
MILK OLEARY 53950 120602383 290.710.450.202.000.000 $359.5213/17/2015
MILK ROBERT STUART 53950 120602385 290.710.450.201.000.000 $329.7713/17/2015
MILK XAVIER 53950 120602387 290.710.450.708.000.000 $150.9513/17/2015
MILK HARRISON 53950 120602400 290.710.450.101.000.000 $183.4313/17/2015
MILK PERRINE 53950 120602402 290.710.450.104.000.000 $180.7413/17/2015
MILK LINCOLN 53950 120602404 290.710.450.102.000.000 $181.5913/17/2015
MILK BICKEL 53950 120602406 290.710.450.109.000.000 $90.1013/17/2015
MILK ST ED 53950 120602408 290.710.450.706.000.000 $5.9113/17/2015
MILK OREGON TRAIL 53950 120602410 290.710.450.106.000.000 $8.8713/17/2015
MILK MORNINGSIDE 53950 120602412 290.710.450.103.000.000 $180.4213/17/2015
MILK OLEARY 53950 120602414 290.710.450.202.000.000 $291.9513/17/2015
MILK SAWTOOTH 53950 120602416 290.710.450.110.000.000 $180.7413/17/2015
MILK ROBERT STUART 53950 120602418 290.710.450.201.000.000 $286.2713/17/2015
MILK XAVIER 53950 120602420 290.710.450.708.000.000 $255.9613/17/2015
Check #: 48581
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 29
$11,684.73PO/InvoiceTotal:Check Group:
MILK HARRISON 54038 120602436 290.710.450.101.000.000 $182.5713/20/2015
MILKPERRINE 54038 120602438 290.710.450.104.000.000 $393.8713/20/2015
MILK LINCOLN 54038 120602440 290.710.450.102.000.000 $165.5413/20/2015
MILK BICKEL 54038 120602442 290.710.450.109.000.000 $112.5313/20/2015
MILK MORNINGSIDE 54038 120602444 290.710.450.103.000.000 $180.4713/20/2015
MILK OLEARY 54038 120602446 290.710.450.202.000.000 $334.1613/20/2015
MILK HIGH SCHOOL 54038 120602448 290.710.450.301.000.000 $376.0313/20/2015
MILK SAWTOOTH 54038 120602450 290.710.450.110.000.000 $244.6013/20/2015
MILK CANYON RIDGE 54038 120602454 290.710.450.401.000.000 $363.3513/20/2015
MILK ROBERT STUART 54038 120602456 290.710.450.201.000.000 $270.5113/20/2015
MILK HARRISON 54038 120602470 290.710.450.101.000.000 $210.4913/20/2015
MILK LINCOLN 54038 120602472 290.710.450.102.000.000 $166.4313/20/2015
MILK BICKEL 54038 120602474 290.710.450.109.000.000 $90.1013/20/2015
MILK OREGON TRAIL 54038 120602478 290.710.450.106.000.000 $285.3913/20/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 30
MILK OREGON TRAIL 54038 120602480 290.710.450.106.000.000 $120.6813/20/2015
MILK MORNINGSIDE 54038 120602482 290.710.450.103.000.000 $180.4713/20/2015
MILK OLEARY 54038 120602484 290.710.450.202.000.000 $315.7013/20/2015
MILK ROBERT STUART 54038 120602488 290.710.450.201.000.000 $316.0213/20/2015
MILK HARRISON 54038 120602501 290.710.450.101.000.000 $180.4713/20/2015
MILKPERRINE 54038 120602503 290.710.450.104.000.000 $150.7213/20/2015
MILK LINCOLN 54038 120602505 290.710.450.102.000.000 $181.3013/20/2015
MILK BICKEL 54038 120602507 290.710.450.109.000.000 $150.1113/20/2015
MILK OLEARY 54038 120602513 290.710.450.202.000.000 $301.4213/20/2015
MILK HIGH SCHOOL 54038 120602515 290.710.450.301.000.000 $127.4413/20/2015
MILK SAWTOOTH 54038 120602517 290.710.450.110.000.000 $180.7413/20/2015
MILK ROBERT STUART 54038 120602523 290.710.450.201.000.000 $308.1813/20/2015
MILK CANYON RIDGE 54038 120602525 290.710.450.401.000.000 $286.2713/20/2015
MILK CANYON RIDGE 54038 120602527 290.710.450.401.000.000 $14.0713/20/2015
Check #: 48581$6,189.63PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 31
MILK HARRISON 54208 120600032 290.710.450.101.000.000 $187.7514/2/2015
MILK PERRINE 54208 120600034 290.710.450.104.000.000 $420.8914/2/2015
MILK LINCOLN 54208 120600036 290.710.450.102.000.000 $211.2914/2/2015
MILK ST ED 54208 120600038 290.710.450.706.000.000 $45.1914/2/2015
MILK OREGON TRAIL 54208 120600040 290.710.450.106.000.000 $330.2914/2/2015
MILK OLEARY 54208 120600042 290.710.450.202.000.000 $329.7714/2/2015
MILK CANYON RIDGE 54208 120600044 290.710.450.401.000.000 $346.5714/2/2015
MILK SAWTOOTH 54208 120600046 290.710.450.110.000.000 $361.7714/2/2015
MILK HARRISON 54208 120600071 290.710.450.101.000.000 $210.2214/2/2015
MILK LINCOLN 54208 120600073 290.710.450.102.000.000 $166.1514/2/2015
MILK BICKEL 54208 120600075 290.710.450.109.000.000 $104.9214/2/2015
MILK ST ED 54208 120600077 290.710.450.706.000.000 $45.1914/2/2015
MILK OREGON TRAIL 54208 120600079 290.710.450.106.000.000 $331.1714/2/2015
MILK MORNINGSIDE 54208 120600081 290.710.450.103.000.000 $180.1414/2/2015
MILK OLEARY 54208 120600083 290.710.450.202.000.000 $299.7814/2/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 32
MILK ROBERT STUART 54208 120600085 290.710.450.201.000.000 $330.2914/2/2015
MILK ROBERT STUART 54208 120600087 290.710.450.201.000.000 $109.4014/2/2015
MILK XAVIER 54208 120600089 290.710.450.708.000.000 $285.6614/2/2015
MILK MAGIC VALLEY 54208 120602452 290.710.450.491.000.000 $135.2814/2/2015
MILK ST ED 54208 120602476 290.710.450.706.000.000 $30.0414/2/2015
MILK XAVIER 54208 120602486 290.710.450.708.000.000 $150.1114/2/2015
MILK ST ED 54208 120602509 290.710.450.706.000.000 $45.1914/2/2015
MILK MORNINGSIDE 54208 120602511 290.710.450.103.000.000 $150.7214/2/2015
MILK MAGIC VALLEY 54208 120602521 290.710.450.491.000.000 $90.1014/2/2015
MILK XAVIER 54208 120602529 290.710.450.708.000.000 $241.0914/2/2015
MILK XAVIER 54208 120602561 290.710.450.708.000.000 $320.3714/2/2015
MILK HIGH SCHOOL 54208 120602565 290.710.450.301.000.000 $346.2814/2/2015
MILK MORNINGSIDE 54208 120602567 290.710.450.103.000.000 $203.1814/2/2015
MILK ROBERT STUART 54208 120602571 290.710.450.201.000.000 $271.9614/2/2015
Check #: 48581$6,280.76PO/InvoiceTotal:
$36,285.36Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 33
NICHOLAS & COMPANY 001027Check Group:
FOOD 0 4972152CREDIT 290.710.451.001.000.000 ($338.30)14/7/2015
FOOD 0 4976439CREDIT 290.710.451.001.000.000 ($71.00)14/7/2015
FOOD 0 5018189CREDIT 290.710.451.001.000.000 ($52.98)14/7/2015
Check #: 48582($462.28)PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 53667 4963316CR 290.710.451.001.000.000 ($39.22)1
3/9/2015FOOD SUPPLIES 53667 4972146CR 290.710.451.001.000.000 ($31.10)1
3/9/2015FOOD SUPPLIES 53667 4979570CR 290.710.451.001.000.000 ($48.31)1
3/9/2015FOOD SUPPLIES 53667 4979571CR 290.710.451.001.000.000 ($80.79)1
3/9/2015FOOD SUPPLIES 53667 4990719CR 290.710.451.001.000.000 ($52.70)1
3/9/2015FOOD SUPPLIES 53667 4999902 290.710.451.001.000.000 $619.101
3/9/2015FOOD SUPPLIES MORNINGSIDE 53667 5004177 290.710.451.103.000.000 $91.901
3/9/2015FOOD SUPPLIES OREGON TRAIL 53667 5004178 290.710.451.106.000.000 $193.941
3/9/2015FOOD SUPPLIES 53667 5004287 290.710.451.001.000.000 $659.501
3/9/2015FOOD SUPPLIES MORNINGSIDE 53667 5009018 290.710.451.103.000.000 $608.481
3/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 34
FOOD SUPPLIES HIGH SCHOOL 53667 5009019 290.710.451.301.000.000 $839.9513/9/2015
FOOD SUPPLIES SAWTOOTH 53667 5009020 290.710.451.110.000.000 $501.4613/9/2015
FOOD SUPPLIES HARRISON 53667 5009021 290.710.451.101.000.000 $464.9013/9/2015
FOOD SUPPLIES XAVIER 53667 5009022 290.710.451.708.000.000 $307.9413/9/2015
FOOD SUPPLIES ROBERT STUART 53667 5009023 290.710.451.201.000.000 $1,151.9713/9/2015
FOOD SUPPLIES PERRINE 53667 5009024 290.710.451.104.000.000 $198.3613/9/2015
FOOD SUPPLIES MAGIC VALLEY 53667 5009028 290.710.451.491.000.000 $155.9213/9/2015
FOOD SUPPLIES LINCOLN 53667 5009031 290.710.451.102.000.000 $188.0313/9/2015
FOOD SUPPLIES BICKEL 53667 5009032 290.710.451.109.000.000 $160.4613/9/2015
FOOD SUPPLIES OREGON TRAIL 53667 5009088 290.710.451.106.000.000 $218.4713/9/2015
FOOD SUPPLIES CANYON RIDGE 53667 5009094 290.710.451.401.000.000 $1,027.5713/9/2015
FOOD SUPPLIES OLEARY 53667 5009097 290.710.451.202.000.000 $1,311.0413/9/2015
Check #: 48582$8,446.87PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 53947 5009029 290.710.451.001.000.000 $191.201
3/17/2015FOOD SUPPLIES OREGON TRAIL 53947 5018170 290.710.451.106.000.000 $241.761
3/17/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 35
FOOD SUPPLIES CANYON RIDGE 53947 5018177 290.710.451.401.000.000 $325.9613/17/2015
FOOD SUPPLIES OLEARY 53947 5018180 290.710.451.202.000.000 $1,062.7713/17/2015
FOOD SUPPLIES MORNINGSIDE 53947 5018185 290.710.451.103.000.000 $296.2213/17/2015
FOOD SUPPLIES HIGH SCHOOL 53947 5018186 290.710.451.301.000.000 $451.5813/17/2015
FOOD SUPPLIES SAWTOOTH 53947 5018187 290.710.451.110.000.000 $430.3813/17/2015
FOOD SUPPLIES HARRISON 53947 5018188 290.710.451.101.000.000 $703.8313/17/2015
FOOD SUPPLIES ROBERT STUART 53947 5018189 290.710.451.201.000.000 $678.4113/17/2015
FOOD SUPPLIES PERRINE 53947 5018190 290.710.451.104.000.000 $578.4913/17/2015
FOOD SUPPLIES XAVIER 53947 5018191 290.710.451.708.000.000 $668.3613/17/2015
FOOD SUPPLIES MAGIC VALLEY 53947 5018195 290.710.451.491.000.000 $204.5013/17/2015
FOOD SUPPLIES LINCOLN 53947 5018198 290.710.451.102.000.000 $158.4713/17/2015
FOOD SUPPLIES BICKEL 53947 5018199 290.710.451.109.000.000 $275.1413/17/2015
Check #: 48582$6,267.07PO/InvoiceTotal:
Check Group:FOOD SUPPLIES 54036 4972152CR 290.710.451.001.000.000 ($4.50)1
3/20/2015FOOD SUPPLIES 54036 5018196 290.710.451.001.000.000 $3,026.241
3/20/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 36
Check #: 48582$3,021.74PO/InvoiceTotal:
$17,273.40Vendor Total:NORTHWEST DISTRIBUTION 000223
Check Group:FOOD SUPPLIES 53665 SI0353885 290.710.451.001.000.000 $7,344.711
3/9/2015FOOD SUPPLIES 53665 SI0353886 290.710.451.001.000.000 $82.001
3/9/2015FOOD SUPPLIES 53665 SI0353887 290.710.451.001.000.000 $2,422.401
3/9/2015FOOD SUPPLIES 53665 SI0353888 290.710.451.001.000.000 $5,772.851
3/9/2015Check #: 48583
$15,621.96PO/InvoiceTotal:Check Group:
FOOD SUPPLIES 54033 SI0354494 290.710.451.001.000.000 $5,813.8213/20/2015
FOOD SUPPLIES 54033 SI0354496 290.710.451.001.000.000 $3,937.5013/20/2015
Check #: 48583$9,751.32PO/InvoiceTotal:
$25,373.28Vendor Total:NPC INTERNATIONAL 003203
Check Group:FOOD SUPPLIES CANYON RIDGE 53671 21781503020000
0101290.710.451.401.000.000 $113.691
3/9/2015FOOD SUPPLIES CANYON RIDGE 53671 21781503030000
0101290.710.451.401.000.000 $113.691
3/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 37
FOOD SUPPLIES CANYON RIDGE 53671 217815030400000301
290.710.451.401.000.000 $113.6913/9/2015
FOOD SUPLIES CANYON RIDGE 53671 217815030500000201
290.710.451.401.000.000 $113.6913/9/2015
FOOD SUPPLIES CANYON RIDGE 53671 217815030600000201
290.710.451.401.000.000 $113.6913/9/2015
FOOD SUPPLIES OLEARY 53671 217915030600000101
290.710.451.202.000.000 $537.6413/9/2015
FOOD SUPPLIES HIGH SCHOOL 53671 217915030600000201
290.710.451.301.000.000 $322.1913/9/2015
Check #: 48584$1,428.28PO/InvoiceTotal:
Check Group:FOOD SUPPLIES CANYON RIDGE 53951 21781503090000
0101290.710.451.401.000.000 $113.691
3/17/2015FOOD SUPPLIES CANYON RIDGE 53951 21781503100000
0201290.710.451.401.000.000 $113.691
3/17/2015FOOD SUPPLIES CANYON RIDGE 53951 21781503110000
0101290.710.451.401.000.000 $113.691
3/17/2015FOOD SUPPLIES CANYON RIDGE 53951 21781503120000
0201290.710.451.401.000.000 $113.691
3/17/2015FOOD SUPPLIES ROBERT STUART 53951 21781503130000
0101290.710.451.201.000.000 $322.191
3/17/2015FOOD SUPPLIES ROBERT STUART 53951 21781503130000
0201290.710.451.201.000.000 $217.941
3/17/2015Check #: 48584
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 38
$994.89PO/InvoiceTotal:Check Group:
FOOD SUPPLIES CANYON RIDGE 54039 217815031600000201
290.710.451.401.000.000 $113.6913/20/2015
FOOS SUPPLIES CANYON RIDGE 54039 217815031800000101
290.710.451.401.000.000 $113.6913/20/2015
FOOD SUPPLIES CANYON RIDGE 54039 218815031700000101
290.710.451.401.000.000 $113.6913/20/2015
Check #: 48584$341.07PO/InvoiceTotal:
Check Group:FOOD SUPPLIES CANYON RIDGE 54209 21781503300000
0101290.710.451.401.000.000 $113.691
4/2/2015FOOD SUPPLIES CANYON RIDGE 54209 21781503310000
0401290.710.451.401.000.000 $113.691
4/2/2015Check #: 48584
$227.38PO/InvoiceTotal:$2,991.62Vendor Total:
PADIA, DEBBIE LCheck Group:
LAUNDRY PADIA 53674 CNMAR2015 290.710.300.109.000.000 $8.5013/9/2015
Check #: 48585$8.50PO/InvoiceTotal:$8.50Vendor Total:
POWLUS, WILMACheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 39
LAUNDRY POWLUS 53675 CNMAR2015 290.710.300.106.000.000 $8.5013/9/2015
Check #: 48586$8.50PO/InvoiceTotal:$8.50Vendor Total:
RASSMUSSEN, SHELLY DAWNCheck Group:
LAUNDRY RASMUSSEN 53678 CNMAR2105 290.710.300.201.000.000 $8.5013/9/2015
Check #: 48587$8.50PO/InvoiceTotal:$8.50Vendor Total:
ROCK CREEK REFRIGERATION 111220Check Group:
MISC REPAIRS MORNINGSIDE 54040 4496 290.710.300.103.000.000 $111.4013/20/2015
MISC REPAIRS SAWTOOTH 54040 4533 290.710.300.110.000.000 $770.0213/20/2015
MISC REPAIRS SAWTOOTH 54040 4534 290.710.300.110.000.000 $591.0013/20/2015
MISC REPAIRS OREGON TRAIL 54040 4538 290.710.300.106.000.000 $650.4013/20/2015
Check #: 48588$2,122.82PO/InvoiceTotal:
Check Group:MISC REPAIRS CANYON RIDGE 54212 4554 290.710.300.401.000.000 $159.001
4/2/2015MISC REPAIRS OLEARY 54212 4572 290.710.300.202.000.000 $87.001
4/2/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 40
MISC REPAIRS OREGON TRAIL 54212 4577 290.710.300.106.000.000 $230.7014/2/2015
MISC REPAIRS HIGH SCHOOL 54212 4599 290.710.300.301.000.000 $672.3014/2/2015
Check #: 48588$1,149.00PO/InvoiceTotal:$3,271.82Vendor Total:
ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518Check Group:
MISC SUPPLIES 53672 030133 290.710.400.001.000.000 $1,495.5013/9/2015
Check #: 48589$1,495.50PO/InvoiceTotal:$1,495.50Vendor Total:
ROSA, CASSANDRACheck Group:
LAUDNRY ROSA 53679 CNMAR2015 290.710.300.401.000.000 $8.5013/9/2015
Check #: 48590$8.50PO/InvoiceTotal:$8.50Vendor Total:
SICKINGER, SHAWN M Check Group:
LAUNDRY SICKINGER 53682 CNMAR2015 290.710.300.102.000.000 $8.5013/9/2015
Check #: 48591$8.50PO/InvoiceTotal:$8.50Vendor Total:
SKEEN, GLENDA 002772Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 41
LAUNDRY SKEEN 53662 CNMAR2015 290.710.300.491.000.000 $8.5013/9/2015
Check #: 48592$8.50PO/InvoiceTotal:$8.50Vendor Total:
SMART TEMPS, LLC 100413Check Group:
MISC SERVICES 53680 16369 290.710.300.001.000.000 $642.5013/9/2015
Check #: 48593$642.50PO/InvoiceTotal:$642.50Vendor Total:
SPRINT 007771Check Group:
MISC PHONE 53673 CNMAR2105 290.661.337.001.390.000 $86.5313/9/2015
Check #: 48594$86.53PO/InvoiceTotal:$86.53Vendor Total:
STATE TAX COMMISSION 000801Check Group:
SALES TAX 54203 MARCHCN2015 290.416.200.000.000.000 $639.5314/2/2015
Check #: 48595$639.53PO/InvoiceTotal:$639.53Vendor Total:
STEWART, SHELLI 003023Check Group:
LAUNDRY STEWART 53663 CNMAR2105 290.710.300.110.000.000 $8.5013/9/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 42
Check #: 48596$8.50PO/InvoiceTotal:$8.50Vendor Total:
TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:
MISC POSTAGE 54204 MARCHCN2015 290.710.300.001.000.000 $340.0114/2/2015
Check #: 48597$340.01PO/InvoiceTotal:$340.01Vendor Total:
UNITED OIL CO. 001813Check Group:
MISC SUPPLIES 53669 790979 290.710.400.001.000.000 $93.6313/9/2015
Check #: 48598$93.63PO/InvoiceTotal:
Check Group:MISC SUPPLIES 53949 791010 290.710.400.001.000.000 $202.931
3/17/2015Check #: 48598
$202.93PO/InvoiceTotal:Check Group:
MISC SUPPLIES 54206 792181 290.710.400.001.000.000 $56.3514/2/2015
MISC SUPPLIES 54206 792667 290.710.400.001.000.000 $93.4514/2/2015
Check #: 48598$149.80PO/InvoiceTotal:$446.36Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 43
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1096 04/13/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$181,988.53Grand Total:
Printed: 05/01/2015 1:47:33 PM rptAPVoucherDetailReport: 2015.1.16 Page: 44
IDAHO DECA 004684Check Group:
STUDENT ROOMS DECA ICDC 54735 TFHS/STUDENTS
181.682.300.851.030.034 $4,584.7014/15/2015
STUDENT ROOMS DECA ICDC 54735 TFHS/STUDENTS
237.682.300.301.040.042 $84.0514/15/2015
Check #: 49022$4,668.75PO/InvoiceTotal:
Check Group:ADVISOR ROOM/DECA ICDC 54736 TFHS/PLOSS 243.519.380.301.040.000 $933.751
4/15/2015Check #: 49022
$933.75PO/InvoiceTotal:$5,602.50Vendor Total:
End of Report$5,602.50Grand Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1098 04/15/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:24 PM rptAPVoucherDetailReport: 2015.1.16 Page: 1
ALLRED, CLARA ANNCheck Group:
TRAVEL TO BOISE TO ATTEND THE SPECIALEDUCATION LAW CONFERENCE ON MAY 7-8, 2015
54976 BOISE/05-08-15 257.521.380.001.000.000 $204.4914/22/2015
Check #: 49073$204.49PO/InvoiceTotal:$204.49Vendor Total:
AMERICAN REAL ESTATE & APPRAISAL LLC 141112Check Group:
APPRAISAL OF 39.16 ACRES ON HANKINS ROAD &STADIUM BLVD.
54681 HABJUBS.STADIUM
100.631.300.000.000.000 $2,500.0014/18/2015
Check #: 49074$2,500.00PO/InvoiceTotal:$2,500.00Vendor Total:
AVIS RENT A CAR SYSTEM,INC. 008943Check Group:
SUBURBAN RENTALS TO TAKE STUDENTS TO THESTATE SKILLS USA CONFERENCE IN NAMPA ONAPRIL 9, 2015 & RETURN ON APRIL 11, 2015
53846 794212160 181.682.341.851.160.166 $251.131
4/18/2015SUBURBAN RENTALS TO TAKE STUDENTS TO THESTATE SKILLS USA CONFERENCE IN NAMPA ONAPRIL 9, 2015 & RETURN ON APRIL 11, 2015
53846 794212193 181.682.341.851.160.166 $251.131
4/18/2015Check #: 49075
$502.26PO/InvoiceTotal:Check Group:
SUBURBAN RENTAL TO TAKE STUDENTS TO BOISEFOR STATE FCCLA ON APRIL 9, 2015 & RETURN ONAPRIL 11, 2015
54234 794212204 243.682.341.401.090.091 $339.571
4/18/2015Check #: 49075
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 1
$339.57PO/InvoiceTotal:Check Group:
SUBURBAN RENTAL TO TAKE STUDENTS TOCENTURY HIGH SCHOOL IN POCATELLO FOR STATEDEBATE ON APRIL 10, 2015 & RETURN ON APRIL 11,2015
54568 794212300 100.682.341.401.050.056 $177.471
4/18/2015Check #: 49075
$177.47PO/InvoiceTotal:Check Group:
SUBURBAN RENTAL TO TAKE STUDENTS TO NAMPAHIGH SCHOOL ON APRIL 17, 2015
54611 794212786 238.682.341.401.160.160 $83.7114/20/2015
Check #: 49075$83.71PO/InvoiceTotal:
Check Group:SUBURBAN RENTAL TO TAKE STUDENTS TOCENTURY HIGH SCHOOL IN POCATELLO FOR STATESPEECH COMPETITION ON APRIL 10, 2015 & RETURNON APRIL 11, 2015
54673 794212322 237.682.341.301.050.056 $167.421
4/18/2015Check #: 49075
$167.42PO/InvoiceTotal:Check Group:
SUBURBAN RENTAL TO GO TO BUHL FOR GOLFTOURNAMENT ON APRIL 6, 2015
54782 794211946 100.682.341.301.200.000 $88.7314/18/2015
Check #: 49075$88.73PO/InvoiceTotal:
$1,359.16Vendor Total:BABBEL'S CLEANERS 008913
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 2
CLEANING JIVE DRESSES/INVOICE 450124 54659 TFHS/450124-16 237.515.300.301.120.126 $84.0014/22/2015
Check #: 49076$84.00PO/InvoiceTotal:$84.00Vendor Total:
BALANCED ROCK INSURANCE TRUST ACCOUNT 009413Check Group:
PROPERTY INSURANCE 0 1320 100.661.710.001.469.000 $58.0014/18/2015
Check #: 49077$58.00PO/InvoiceTotal:$58.00Vendor Total:
BARRANCO BEVERAGECheck Group:
SLUSHY MACHINE WITH 5 SYRUPS, CUPS, LIDS,STRAW SPOONS INV # 34160
54841 34160 238.515.480.401.040.040 $1,650.0014/20/2015
Check #: 49178$1,650.00PO/InvoiceTotal:$1,650.00Vendor Total:
BARRY EQUIPMENT & RENTAL 004410Check Group:
SOD CUTTER FOR SOFTBALL FIELDS - INV 129843-1 54594 129843-1 238.531.300.401.200.210 $18.7214/18/2015
SOD CUTTER FOR SOFTBALL FIELDS - INV 129843-1 54594 18788 238.531.300.401.200.210 $1.0014/18/2015
Check #: 49179$19.72PO/InvoiceTotal:$19.72Vendor Total:
BEAN, GAYLE MICHELE
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 3
Check Group:TRAVEL EXPENSE 0 BOISE/07-22-15 243.519.380.401.030.000 $100.001
4/23/2015Check #: 49080
$100.00PO/InvoiceTotal:$100.00Vendor Total:
BELLEVUE SCHOOL DISTRICT 110423Check Group:
REGISTRATION FOR 4-DAY SESSION,2015-NINETEENTH ANNUAL PACIFIC NORTHWEST APINSTITUTE, 6/29/15-7/2/15CANDACE WRIGHT
54435 AR430229 100.621.380.001.260.263 $820.001
4/18/2015LAB FEE FOR SCIENCES 54435 AR430229 100.621.380.001.260.263 $30.001
4/18/2015Check #: 49180
$850.00PO/InvoiceTotal:$850.00Vendor Total:
BENSON, CHRISTI LCheck Group:
TRAVEL EXPENSE 0 SV/4-10-15 237.611.380.301.550.554 $50.0014/18/2015
Check #: 49181$50.00PO/InvoiceTotal:$50.00Vendor Total:
BIRNIE, RHONDA 150209Check Group:
FULL DAY OF IN CLASS COACHING ON APRIL 16, 2015 53189 APRIL 16-2015 271.621.300.707.880.000 $250.0014/18/2015
Check #: 49083$250.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 4
$250.00Vendor Total:BLUE RIDER MUSIC & INSTRUMENT REPAIR 000723
Check Group:OBOE REPAIR 54820 6358 100.515.300.202.120.121 $35.001
4/22/2015GALLON OF STERISOL CONCENTRATE 54820 6358 100.515.400.202.120.121 $6.251
4/22/2015RICO BARI SAX REED 54820 6358 100.515.400.202.120.121 $5.001
4/22/2015ROCO BASS CLARINET REED 54820 6358 100.515.400.202.120.121 $3.651
4/22/2015RICO ALTO SAX REED 54820 6358 100.515.400.202.120.121 $6.002
4/22/2015ROCP CLARINET REED 54820 6358 100.515.400.202.120.121 $2.001
4/22/2015Check #: 49084
$57.90PO/InvoiceTotal:$57.90Vendor Total:
BREWER, MICHELLECheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53522 BOISE/04-17-15 251.621.380.001.811.000 $233.0014/23/2015
Check #: 49085$233.00PO/InvoiceTotal:$233.00Vendor Total:
BROWN, JIMCheck Group:
TRAVEL TO KETCHUM TO ATTEND THE ACT. SCHOOLCONFERENCE ON APRIL 8, 2015
54977 SV/04-08-15 191.641.380.492.000.000 $88.8014/22/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 5
Check #: 49086$88.80PO/InvoiceTotal:
Check Group:TRAVEL TO BOISE TO ATTEND THE TITLE ICONFERENCE ON APRIL 15-16, 2015
54978 BOISE/04-16-15 191.641.380.492.000.000 $163.2014/22/2015
Check #: 49086$163.20PO/InvoiceTotal:$252.00Vendor Total:
BRULOTTE, WILLIAM A. 002841Check Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53500 BOISE/04-17-15 253.621.380.001.825.000 $235.2014/20/2015
Check #: 49087$235.20PO/InvoiceTotal:$235.20Vendor Total:
CABLE ONE. 007385Check Group:
MONTHS CABLE ERVICE FOR SUPPORT SERVICESOFFICE
47961 23455110705011/04-15
257.521.300.001.000.000 $72.0014/18/2015
Check #: 49088$72.00PO/InvoiceTotal:
Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FOR LIB &CAREER CENTER INCLUDING FRANCHISE FEE
54602 23455105543012/04-15
100.622.400.301.000.000 $10.5014/18/2015
Check #: 49088$10.50PO/InvoiceTotal:$82.50Vendor Total:
CANTU, PAULINE
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 6
Check Group:TUITION 0 IDLA
REFUND/CYNTHIA
100.621.370.001.289.000 $75.001
4/18/2015Check #: 49089
$75.00PO/InvoiceTotal:$75.00Vendor Total:
CANYON RIDGE HIGH SCHOOLCheck Group:
SCHOOL FEES FOR BETSABETH BU. 54662 B.BETSABETH 268.621.300.001.930.000 $28.0014/18/2015
Check #: 49090$28.00PO/InvoiceTotal:
Check Group:STUDENT FEES FOR JAMES MANNING. 54896 J.MANNING 268.621.300.001.930.000 $12.001
4/22/2015Check #: 49090
$12.00PO/InvoiceTotal:$40.00Vendor Total:
CANYON RIDGE HIGH SCHOOL-Check Group:
TAMI CRAIG-DONATION/FUNERAL EXPENSE FORNANCY CRAIG
54849 4421 THRU 4439 238.621.300.401.640.706 $85.0014/22/2015
KIM ALLEN-HIGHLIGHTERS FOR STAFF TRAINING 54849 4421 THRU 4439 238.621.400.401.500.523 $16.0014/22/2015
DIANA GOFF-MIRACLE MINUTE FOR ERICA GOFF 54849 4421 THRU 4439 238.621.300.401.640.656 $227.0014/22/2015
MATT MILLER-REFUND SENIOR TRIP/SCOTT 54849 4421 THRU 4439 238.621.400.401.550.572 $35.0014/22/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 7
NANCY LARSON-AAA BATTERIES 54849 4421 THRU 4439 238.621.400.401.500.523 $14.9914/22/2015
CLINTON KELLER-BANQUET FOOD 54849 4421 THRU 4439 238.531.400.401.620.631 $119.4014/22/2015
FITELSONNLASKY,ASLAN,COUTURE & GARMISE,LLP-RIGHTS TO PERFORM MOTHER COURAGE
54849 4421 THRU 4439 238.515.300.401.050.051 $300.0014/22/2015
ZACH ABELS-GAS/RENTAL CAR TO MATCH 54849 4421 THRU 4439 238.531.380.401.200.200 $34.5714/22/2015
ZACH ABELS-RANGE BALLS/IDAHO FALLS 54849 4421 THRU 4439 238.531.400.401.200.216 $12.0014/22/2015
BARB MORALES-FOOD AT STATE FCCLACONFERENCE/STUDENT TEACHER
54849 4421 THRU 4439 238.515.400.401.640.641 $23.1714/22/2015
JUSTIN PEHRSON-STATE PLACER PLAQUES FORWRESTLING
54849 4421 THRU 4439 238.531.400.401.200.208 $63.3014/22/2015
LITTLE CAESARS-PIZZA FOR COMPASS TESTING 54849 4421 THRU 4439 238.621.400.401.500.523 $32.2514/22/2015
TF SCHOOL FOOD SERVICE-3 DOZ COOKIES FORCOMPASS TESTING STUDENTS
54849 4421 THRU 4439 238.611.400.401.240.243 $9.0014/22/2015
WILLIAM HALE-20 (8 PK) 9 VOLT BATTERIES FORSYNERGY MICS
54849 4421 THRU 4439 238.515.400.401.120.128 $315.8014/22/2015
SHRINER'S HOSPITAL-SHRINER'S ALL-STARFOOTBALL GAME
54849 4421 THRU 4439 238.531.300.401.200.204 $875.0014/22/2015
KRISTEN PRYDE-REFUND SENIOR TRIP 54849 4421 THRU 4439 238.621.400.401.550.572 $25.0014/22/2015
STATE TAX COMMISSION-MARCH SALES TAX 54849 4421 THRU 4439 238.621.300.401.996.996 $288.7114/22/2015
Check #: 49091$2,476.19PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 8
$2,476.19Vendor Total:CARTER, ANGELA
Check Group:TRAVEL TO BOISE TO ATTEND THE ED LAWCONFERENCE ON APRIL 27-28, 2015
54919 BOISE/04-28-15 100.651.380.001.000.000 $168.0014/22/2015
Check #: 49092$168.00PO/InvoiceTotal:$168.00Vendor Total:
CASTILLO, CARMENCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53521 BOISE/04-17-15 253.621.380.001.825.000 $45.0014/23/2015
Check #: 49093$45.00PO/InvoiceTotal:$45.00Vendor Total:
CENTER FOR ED. & EMPLOYMENT LAW 130103Check Group:
RenewalClara AllredAccount # A25335990
54902 A25335990/2015 257.521.400.001.000.000 $164.001
4/22/2015Check #: 49094
$164.00PO/InvoiceTotal:$164.00Vendor Total:
CITY OF TWIN FALLS-4 000122Check Group:
SCHOOL DANCE SECURITY 12/12/14 54860 0796528 236.531.300.202.200.200 $50.0014/22/2015
Check #: 49095$50.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 9
$50.00Vendor Total:CLYSDALE ENTERPRISES 003147
Check Group:11:00 DELIVERY 2 PEPPERONI PIZZA1 EXTRAVAGANZZA1 ROOT BEER1 SPRITE3 CINNA STIX
54750 545777 236.515.400.202.170.170 $48.261
4/22/201511:30 DELIVERY 2 PEPPERONI1 ROOT BEER1 SPRITE2 CINNA STIX
54750 545778 236.515.400.202.170.170 $40.741
4/22/201512:00 DELIVERY 2 PEPPERONI1 ROOT BEER1 SPRITE1 PHILLY CHEESE STEAK3 CINNA STIX
54750 545779 236.515.400.202.170.170 $62.521
4/22/2015Check #: 49096
$151.52PO/InvoiceTotal:$151.52Vendor Total:
COLLEGE OF SOUTHERN IDAHO 000160Check Group:
COMPASS TESTING - CRHS STUDENTS 54737 6569-0417-01 238.621.300.401.500.523 $150.00154/20/2015
Check #: 49097$150.00PO/InvoiceTotal:$150.00Vendor Total:
COOMBS, MONICA S
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 10
Check Group:TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53527 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015
Check #: 49098$45.00PO/InvoiceTotal:$45.00Vendor Total:
COWGER, SHARI ACheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53503 BOISE/04-17-15 253.621.380.001.825.000 $177.0014/22/2015
Check #: 49099$177.00PO/InvoiceTotal:$177.00Vendor Total:
DANOS, KANDRA JCheck Group:
TRAVEL TO BOISE TO ATTEND THE SPECIALEDUCATION LAW CONFERENCE ON MAY 7-8, 2015
54979 BOISE/05-08-15 257.521.380.001.000.000 $204.4914/22/2015
Check #: 49100$204.49PO/InvoiceTotal:$204.49Vendor Total:
DELEON, SONIACheck Group:
TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/22/2015
Check #: 49101$50.00PO/InvoiceTotal:$50.00Vendor Total:
DESERT SUN TRAVEL SERVICE, INC 001422
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 11
Check Group:INVOICE 0000069383 DATE 20APRIL15 BOOKING REF 4SF5D2 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS 201 MAIN AVE WEST SHOWERS/GARY TWIN FALLS ID 83301
54939 69382A 243.519.380.301.070.086 $185.601
4/22/2015 INVOICE 0000069382 DATE 20APRIL15 BOOKING REF 4SF4V6 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS 201 MAIN AVE WEST SHOWERS/GARY TWIN FALLS ID 83301
54939 69382A 243.519.380.301.070.086 $203.601
4/22/2015Check #: 49102
$389.20PO/InvoiceTotal:Check Group:
INVOICE 0000069383 DATE 20APRIL15 BOOKING REF 4SF5D2 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS BOWELS/ASPYN MARIE 201 MAIN AVE WEST TWIN FALLS ID 83301
54940 69382B 181.682.300.851.080.088 $18.001
4/22/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 12
INVOICE 0000069383 DATE 20APRIL15 BOOKING REF 4SF5D2 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS BOWELS/ASPYN MARIE 201 MAIN AVE WEST TWIN FALLS ID 83301
54940 69383 181.682.300.851.080.088 $167.571
4/22/2015 INVOICE 0000069382 DATE 20APRIL15 BOOKING REF 4SF4V6 AGENT ED/ED SCHOOL DIST 411 TWIN FALLS BOWLES/ASPYN MARIE 201 MAIN AVE WEST TWIN FALLS ID 83301
54940 69383 181.682.300.851.080.088 $203.631
4/22/2015Check #: 49102
$389.20PO/InvoiceTotal:Check Group:
DESERT SUN TRAVEL INC. (AGENTID00154789)<[email protected]> Date: Thu, Apr 23, 2015 at 11:09 AM Subject: STACEY/AMANDA KATE 28JUN SNA
55016 69391 181.682.300.851.080.088 $228.601
4/23/2015DESERT SUN TRAVEL INC. (AGENTID00154789)<[email protected]> Date: Thu, Apr 23, 2015 at 11:08 AM Subject: STACEY/AMANDA KATE 23JUN BOI
55016 69392 181.682.300.851.080.088 $185.601
4/23/2015Check #: 49102
$414.20PO/InvoiceTotal:$1,192.60Vendor Total:
DOBBS, KATHYCheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 13
TRAVEL TO BOISE TO ATTEND T HE ESEACONFERENCE ON APRIL 15-17, 2015
53510 BOISE/04-17-15 270.621.380.000.876.000 $45.0014/23/2015
Check #: 49103$45.00PO/InvoiceTotal:$45.00Vendor Total:
DOBBS, WILEY J 002157Check Group:
TRAVEL EXPENSE 0 BOISE/04-17-15 100.632.380.001.440.441 $185.4014/20/2015
TRAVEL EXPENSE 0 NAMPA/04-13-15 100.632.380.001.440.441 $202.0514/18/2015
Check #: 49104$387.45PO/InvoiceTotal:$387.45Vendor Total:
EBERHARTER-MAKI & TAPPEN, PA 006193Check Group:
16th Annual Special Education Law ConferenceMay 7 & 8, 2015Registration for:Clara Allred,Kandra Danos,Shannan Mayer & Registration ID: 1-55316ee1cd1ac
54886 TFSD/119 257.521.380.001.000.000 $877.503
4/22/2015Check #: 49105
$877.50PO/InvoiceTotal:$877.50Vendor Total:
ELDREDGE, RUSSELL LCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53639 BOISE/04-17-15 247.621.380.401.310.312 $44.7414/23/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 14
Check #: 49106$44.74PO/InvoiceTotal:$44.74Vendor Total:
ERICKSON, LENNART T Check Group:
TRAVEL EXPENSE 0 FEB-MAR 2015 100.632.380.001.440.444 $59.1614/22/2015
TRAVEL EXPENSE 0 MARCH-APRIL2015
100.632.380.001.440.444 $49.8414/22/2015
Check #: 49107$109.00PO/InvoiceTotal:$109.00Vendor Total:
ESCOBEDO, GRISELDA SCheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 9-10, 2015
54917 SV/04-10-15B 100.611.380.202.000.000 $28.0014/22/2015
Check #: 49108$28.00PO/InvoiceTotal:$28.00Vendor Total:
FEDERICO, MICHAEL ACheck Group:
TRAVEL EXPENSE 0 BOISE/04-15-15 100.531.380.301.200.000 $263.1014/18/2015
Check #: 49109$263.10PO/InvoiceTotal:$263.10Vendor Total:
FIVE FISH PRESS 008973Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 15
3 BANNERS 54838 7163 238.531.400.401.200.210 $324.0014/22/2015
Check #: 49110$324.00PO/InvoiceTotal:
Check Group:GILDAN SPORT GRAY HOODIE 1 COLOR FRONTROBERT STUART
54893 7043 235.531.400.201.200.212 $27.0014/22/2015
Check #: 49110$27.00PO/InvoiceTotal:
$351.00Vendor Total:FORTNER, MARGARET M
Check Group:TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53659 BOISE/04-17-15 251.621.380.001.811.000 $30.0014/23/2015
Check #: 49111$30.00PO/InvoiceTotal:$30.00Vendor Total:
FOURTH DISTRICT ACTIVITIES ASSOCIATION 009102Check Group:
SENIOR HONOR BANQUET - 4 STUDENTS & 10ADULTS
54766 CRHS-2015 238.531.400.401.200.200 $210.00144/22/2015
Check #: 49112$210.00PO/InvoiceTotal:$210.00Vendor Total:
FRANKLIN, AMIE LCheck Group:
TELEPHONE SERVICE 0 PHONE/03-2015 100.661.337.001.390.000 $50.0014/18/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 16
TELEPHONE SERVICE 0 PHONE/04-2015 100.661.337.001.390.000 $50.0014/18/2015
Check #: 49113$100.00PO/InvoiceTotal:$100.00Vendor Total:
GEMAR, JOANN Check Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 9-10, 2015
53167 SV/04-10-15 246.611.380.001.930.000 $122.1314/18/2015
Check #: 49114$122.13PO/InvoiceTotal:$122.13Vendor Total:
GOLD MEDAL SQUARED WEST, INC. 150120Check Group:
GMS VOLLEYBALL CAMP DEPOSIT. JULY 20-13 2015 54973 TFHS/2015 237.682.300.301.620.630 $1,000.0014/22/2015
Check #: 49115$1,000.00PO/InvoiceTotal:$1,000.00Vendor Total:
HAMPTON INN & SUITES BOISE/SPECTRUM 006617Check Group:
HOTEL ACCOMMODATIONS, KOBER, 6/21-6/22/2015 54683 34343 100.621.380.001.260.263 $358.0024/22/2015
HOTEL ACCOMMODATIONS, MCBRIDE, 6/21-6/22/2015 54683 34343 100.621.380.001.260.263 $358.0024/22/2015
Check #: 49116$716.00PO/InvoiceTotal:$716.00Vendor Total:
HELTON, RUTH ANN
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 17
Check Group:TRAVEL EXPENSE 0 BOISE/04-17-15 270.621.380.000.876.000 $45.001
4/23/2015Check #: 49117
$45.00PO/InvoiceTotal:$45.00Vendor Total:
HILD, ANGELA C Check Group:
TRAVEL EXPENSE 0 HAILEY/04-06-15 100.641.380.102.440.448 $76.7014/18/2015
Check #: 49118$76.70PO/InvoiceTotal:$76.70Vendor Total:
HOLIDAY INN BOISE AIRPORT 009169Check Group:
PURCHASED SERVICES 0 10725 181.682.300.851.080.086 $83.0014/23/2015
PURCHASED SERVICES 0 10725 181.682.300.851.080.082 $83.0014/23/2015
Check #: 49119$166.00PO/InvoiceTotal:$166.00Vendor Total:
HOP 2 IT, LLC 110137Check Group:
ADMISSION 54359 157 234.682.300.109.500.505 $164.00414/18/2015
Check #: 49120$164.00PO/InvoiceTotal:$164.00Vendor Total:
IDAHO MUSIC EDUCATORS ASSOC.
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 18
Check Group:ALL-STATE SOLO FESTIVAL FEE FOR GRIFFINHEIDER
54843 CRHS/G. HEIDER 238.682.300.401.120.120 $45.0014/20/2015
Check #: 49121$45.00PO/InvoiceTotal:$45.00Vendor Total:
INTERNATIONAL LITERACY ASSOCIATIONCheck Group:
IRA MEMBERSHIP RENEWAL * JULI HALL
54585 1925226 100.622.300.202.000.000 $69.001
4/18/2015Check #: 49122
$69.00PO/InvoiceTotal:$69.00Vendor Total:
JENSEN, ANNECheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 8-10, 2015
53239 SV/04-10-15B 246.611.380.001.930.000 $131.0214/22/2015
Check #: 49123$131.02PO/InvoiceTotal:$131.02Vendor Total:
JOHNSON, DEBRA MCheck Group:
RENTAL TRANSPORTATION 0 IF/03-09-15 141.682.341.401.680.660 $50.7214/18/2015
Check #: 49124$50.72PO/InvoiceTotal:$50.72Vendor Total:
LA FIESTA MEXICAN RESTAURANT 008647
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 19
Check Group:RED RIBBON WEEK PRIZES 50940 025185 131.611.400.301.680.243 $105.001
4/18/2015Check #: 49125
$105.00PO/InvoiceTotal:$105.00Vendor Total:
LARSON, MICHELLE DAWNCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53515 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015
Check #: 49126$45.00PO/InvoiceTotal:$45.00Vendor Total:
LITTLE CAESARS PIZZA/ 004001Check Group:
1 PEPPERONI PIZZA 54406 RSMS/041615B 100.621.400.201.699.000 $5.0014/18/2015
Check #: 49127$5.00PO/InvoiceTotal:
Check Group:1 PEPPERONI PIZZA 54642 RSMS/041615A 235.621.400.201.170.173 $5.001
4/18/2015Check #: 49127
$5.00PO/InvoiceTotal:$10.00Vendor Total:
LOSSER, JAMES NATHANCheck Group:
TRAVEL EXPENSE 0 BOISE/04-14-15 235.621.380.201.170.173 $113.4014/23/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 20
Check #: 49128$113.40PO/InvoiceTotal:$113.40Vendor Total:
MAGIC MOUNTAIN LLC 008359Check Group:
SKI LIFT TICKETS 3/7/15 (ESTIMATE FOR THIS DAY) 53607 CRHS/0372015-1-59
238.682.300.401.620.636 $120.00104/22/2015
Check #: 49129$120.00PO/InvoiceTotal:$120.00Vendor Total:
MAGIC VALLEY HIGH SCHOOL 003369Check Group:
STUDENT FEES FOR COY RAGAINS AND SARABALLARD.
54945 C.RAGAINS 268.621.300.001.930.000 $15.0014/22/2015
STUDENT FEES FOR COY RAGAINS AND SARABALLARD.
54945 S.BALLARD 268.621.300.001.930.000 $15.0014/22/2015
Check #: 49130$30.00PO/InvoiceTotal:$30.00Vendor Total:
MAYER, SHANNAN K. 008691Check Group:
TRAVEL TO BOISE TO ATTEND THE SPECIALEDUCATION LAW CONFERENCE ON MAY 7-8, 2015
54975 BOISE/05-08-15 257.521.380.001.000.000 $60.0014/22/2015
Check #: 49131$60.00PO/InvoiceTotal:$60.00Vendor Total:
MCBRIDE, AMYCheck Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 21
TRAVEL EXPENSE 0 SV/04-10-15 235.621.380.201.170.173 $320.0014/23/2015
Check #: 49132$320.00PO/InvoiceTotal:$320.00Vendor Total:
MCKASSON, CAROL MCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53505 BOISE/04-17-15 253.621.380.001.825.000 $175.6914/22/2015
Check #: 49133$175.69PO/InvoiceTotal:$175.69Vendor Total:
MEULEMAN LAW GROUP, PLLC 150127Check Group:
SERVICES FOR HELPING CONSTRUCTIONMANAGEMENT COMPANIES ON VARIOUS ITEMS
54777 367 410.811.311.107.000.000 $271.500.206267806
4/18/2015SERVICES FOR HELPING CONSTRUCTIONMANAGEMENT COMPANIES ON VARIOUS ITEMS
54777 367 410.811.311.401.000.000 $96.970.073671415
4/18/2015SERVICES FOR HELPING CONSTRUCTIONMANAGEMENT COMPANIES ON VARIOUS ITEMS
54777 367 410.811.311.108.000.000 $271.500.206267806
4/18/2015SERVICES FOR HELPING CONSTRUCTIONMANAGEMENT COMPANIES ON VARIOUS ITEMS
54777 367 410.810.311.301.000.000 $133.270.101249763
4/18/2015SERVICES FOR HELPING CONSTRUCTIONMANAGEMENT COMPANIES ON VARIOUS ITEMS
54777 367 410.811.311.203.000.000 $543.010.41254321
4/18/2015Check #: 49134
$1,316.25PO/InvoiceTotal:$1,316.25Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 22
MIDNIGHT PRODUCTIONS 007435Check Group:
50 FOOT LONG CABLE 54077 2854 110.621.400.110.170.000 $55.0014/18/2015
WIRELESS MUSIC STREAMING 54077 2854 110.621.400.110.170.000 $250.0014/18/2015
8 SELECTABLE FREQUENCIES, MICROPHONE,RECEIVER, ETC.
54077 2854 110.621.400.110.170.000 $1,500.0064/18/2015
LABOR, INSTALLATION, TRAINING 54077 2854 110.621.300.110.170.000 $500.0014/18/2015
Check #: 49135$2,305.00PO/InvoiceTotal:$2,305.00Vendor Total:
MONTANO, ABBY YVONNE 006555Check Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53554 BOISE/04-17-15 253.621.380.001.825.000 $26.4814/23/2015
Check #: 49136$26.48PO/InvoiceTotal:$26.48Vendor Total:
MURPHY, NANCY LCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53526 BOISE/04/17/15 271.621.380.001.880.000 $45.0014/23/2015
Check #: 49137$45.00PO/InvoiceTotal:$45.00Vendor Total:
NORCO 000463Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 23
Cylinder Rental 54743 15670817 243.519.300.301.100.106 $128.9114/18/2015
Check #: 49138$128.91PO/InvoiceTotal:$128.91Vendor Total:
OXFORD SUITES 009280Check Group:
EXTENDED STAY BALCONY SUITE FOR INSTRUCTOR 54179 100507 243.519.380.301.160.163 $223.5024/18/2015
Check #: 49139$223.50PO/InvoiceTotal:
Check Group:EXTENDED STAY BELL TOWER KING SUITE FORCHAPERONE
54180 100509 181.682.300.851.160.166 $217.5024/18/2015
FAMILY TRIPLE QUEEN SUITE FOR STUDENTS 54180 100510 181.682.300.851.160.166 $268.5024/18/2015
FAMILY TRIPLE QUEEN SUITE FOR STUDENTS 54180 100511 181.682.300.851.160.166 $268.5024/18/2015
Check #: 49139$754.50PO/InvoiceTotal:
Check Group:ROOM4/9-4/10 2015 54236 100508 100.515.380.301.020.000 $198.091
4/18/2015ROOM 4/9-4/10 2015 54236 100508 237.515.380.301.020.020 $19.411
4/18/2015Check #: 49139
$217.50PO/InvoiceTotal:$1,195.50Vendor Total:
PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 24
Check Group:POSTAGE METER RENTAL 0 2477109-AP15 100.632.396.001.440.000 $196.971
4/18/2015Check #: 49140
$196.97PO/InvoiceTotal:$196.97Vendor Total:
PROFESSIONAL FRAME/ 006102Check Group:
FRAME FOR 2014 CLASS PHOTO 54761 257888 238.621.400.401.550.561 $65.0014/22/2015
Check #: 49141$65.00PO/InvoiceTotal:$65.00Vendor Total:
REFPAY TRUST ACCOUNT.Check Group:
REFS FOR SOFTBALL 3/15/15 54850 CRHS/042415 238.531.300.401.200.200 $172.0014/22/2015
REFS FOR BASEBALL 3/15/15 54850 CRHS/042415 238.531.300.401.200.200 $827.7014/22/2015
REFS FOR SOFTBALL 3/17/15 54850 CRHS/042415 238.531.300.401.200.200 $386.3014/22/2015
REFS FOR BASEBALL 3/17/15 54850 CRHS/042415 238.531.300.401.200.200 $449.4014/22/2015
REFS FOR SOFTBALL 4/6/15 54850 CRHS/042415 238.531.300.401.200.200 $363.8014/22/2015
REFS FOR BASEBALL 4/6/15 54850 CRHS/042415 238.531.300.401.200.200 $204.0014/22/2015
Check #: 49142$2,403.20PO/InvoiceTotal:$2,403.20Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 25
REFPAY TRUST ACCOUNT..Check Group:
JEFF DUGGAN 54900 TFHS/042415A 237.531.300.301.200.209 $99.4014/22/2015
COLLIE MACK 54900 TFHS/042415A 237.531.300.301.200.209 $110.0014/22/2015
RANDY PRICE 54900 TFHS/042415A 237.531.300.301.200.209 $94.0014/22/2015
JOHN STRUCHEN 54900 TFHS/042415A 237.531.300.301.200.209 $110.0014/22/2015
Check #: 49143$413.40PO/InvoiceTotal:
Check Group:KIRBY BUTLER 54901 TFHS/042415B 237.531.300.301.200.210 $39.001
4/22/2015ROB KELLY 54901 TFHS/042415B 237.531.300.301.200.210 $53.301
4/22/2015ANDRUE KLOP 54901 TFHS/042415B 237.531.300.301.200.210 $47.001
4/22/2015KEVIN SANDAU 54901 TFHS/042415B 237.531.300.301.200.210 $39.001
4/22/2015Check #: 49143
$178.30PO/InvoiceTotal:$591.70Vendor Total:
RINGLER, JOYCECheck Group:
SCHOOL FEES & CHARGES 0 DRIVER EDREFUND/HAR
241.417.400.000.000.000 $180.0014/18/2015
Check #: 49144$180.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 26
$180.00Vendor Total:ROBERT STUART MIDDLE SCHOOL
Check Group:INSTRUMENT RENTAL AND REEDS FOR DILLONSUTER.
54895 D.SUTER 268.621.300.001.930.000 $51.0014/22/2015
Check #: 49145$51.00PO/InvoiceTotal:$51.00Vendor Total:
ROBERT STUART MIDDLE SCHOOL.Check Group:
PURCHASED SERVICES 0 18728/WRITEOFF
235.515.300.201.120.121 ($40.00)14/23/2015
PURCHASED SERVICES 0 19049/WRITEOFF
235.531.300.201.200.200 ($48.44)14/23/2015
SUPPLIES & MATERIALS 0 19155/WRITEOFF
235.531.400.201.200.208 ($24.00)14/23/2015
SUPPLIES & MATERIALS 0 19173/WRITEOFF
235.515.400.201.090.090 ($3.18)14/23/2015
SUPPLIES & MATERIALS 0 19195/WRITEOFF
235.621.400.201.170.173 ($57.21)14/23/2015
SUPPLIES & MATERIALS 0 19208/WRITEOFF
235.621.400.201.170.173 ($8.00)14/23/2015
PURCHASED SERVICES 0 19246/WRITEOFF
235.531.300.201.200.200 ($70.00)14/23/2015
SUPPLIES & MATERIALS 0 19308/WRITEOFF
235.621.400.201.170.173 ($7.00)14/23/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 27
SUPPLIES & MATERIALS 0 19367/WRITEOFF
235.621.400.201.170.173 ($30.85)14/23/2015
Check #: 49146($288.68)PO/InvoiceTotal:
Check Group:COSTCO-SUPPLIES AND MATERIALS 55017 19451 235.621.400.201.170.173 $138.881
4/23/2015COSTCO-HELPING HANDS 55017 19453 235.621.300.201.170.173 $509.711
4/23/2015CLOSE UP-REVYN BARELA 55017 19454 235.682.300.201.170.173 $150.001
4/23/2015CLOSE UP-AMAYA COE 55017 19455 235.682.300.201.170.173 $432.401
4/23/2015CLOSE UP-NICK RIDEOUT 55017 19456 235.682.300.201.170.173 $351.151
4/23/2015CLOSE UP-KENZIE BLOXHAM 55017 19457 235.682.300.201.170.173 $383.281
4/23/2015CLOSE UP-SEBASTIAN SALINAS 55017 19458 235.682.300.201.170.173 $280.321
4/23/2015Check #: 49146
$2,245.74PO/InvoiceTotal:$1,957.06Vendor Total:
RODABAUGH, TAMMY 004003Check Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53501 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015
Check #: 49147$45.00PO/InvoiceTotal:$45.00Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 28
ROGERS, BRENT LCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53638 BOISE/04-17-15 247.621.380.401.310.312 $45.1214/23/2015
Check #: 49148$45.12PO/InvoiceTotal:$45.12Vendor Total:
ROTHWEILER, AMY MARIECheck Group:
TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 9-10, 2015
53789 SV/044-10-15 191.611.380.491.000.000 $116.2714/22/2015
Check #: 49149$116.27PO/InvoiceTotal:$116.27Vendor Total:
SAWTOOTH ELEMENTARY- 008672Check Group:
HEIDI COX 5TH GRADE SKI REIMBURSEMENT 54765 1441 234.682.300.110.500.505 $12.0014/18/2015
DEANNA CARTER COSTCO/AMAZON KINDERGARTENBINDER/COMPUTERCABLE
54765 1442 234.621.400.110.500.500 $30.5214/18/2015
HOLLY HANSEN 5TH GR SKI REIMBURSEMENT 54765 1443 234.682.300.110.500.505 $12.0014/18/2015
GRACALEE CLAIBORNE 5TH GR SKIREIMBURSEMENT
54765 1444 234.682.300.110.500.505 $12.0014/18/2015
AMANDA JONES 5TH GR SKI REIMBURSEMENT 54765 1445 234.682.300.110.500.505 $24.0014/18/2015
JESSICA FLORA 5TH GR SKI REIMBURSMENT 54765 1446 234.682.300.110.500.505 $12.0014/18/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 29
TAMI LAUDA 5TH GR SKI REIMBURSEMENT 54765 1447 234.682.300.110.500.505 $24.0014/18/2015
GAIL RICHARDSON 5TH GR SKI REIMBURSEMENT 54765 1448 234.682.300.110.500.505 $12.0014/18/2015
CHRISTY LLOYD 5TH GR SKI REIMBURSEMENT 54765 1449 234.682.300.110.500.505 $24.0014/18/2015
OFFICE DEPOT/MAX FOR TESTING PARTITIONS 54765 1450 234.512.400.110.100.105 $57.2114/18/2015
Check #: 49150$219.73PO/InvoiceTotal:$219.73Vendor Total:
SEAMAN, ROBERT 001938Check Group:
TRAVEL EXPENSE 0 BOISE/04-17-2015
100.632.380.001.440.446 $185.4014/22/2015
Check #: 49151$185.40PO/InvoiceTotal:$185.40Vendor Total:
SHIFFLER EQUIPMENT SALES, INC. 002107Check Group:
SEATS FOR TABLES 54692 1430706101 420.664.416.600.000.000 $51.6014/18/2015
Check #: 49152$51.60PO/InvoiceTotal:$51.60Vendor Total:
SHILO INN SUITES 004676Check Group:
1 KING ROOM FOR APRIL 12, 2015 FOR WILEY DOBBS 54287 10540054396 100.632.380.001.440.441 $83.0014/18/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 49153Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 30
Check #: 49153$83.00PO/InvoiceTotal:$83.00Vendor Total:
SHILO INN-IDAHO FALLS 004676Check Group:
ROOMS FOR COACHES 54408 10440156103 237.531.380.301.200.215 $357.0034/22/2015
ROOMS FOR BUS DRIVER 54408 10440156103 237.682.300.301.200.215 $476.0044/22/2015
ROOMS FOR PLAYERS 54408 10440156103 237.682.300.301.200.215 $357.0034/22/2015
ROOMS FOR PLAYERS 54408 10440156103 237.682.300.301.620.628 $1,190.00104/22/2015
Check #: 49154$2,380.00PO/InvoiceTotal:$2,380.00Vendor Total:
SHIPP, JENNIFER CCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53519 BOISE/04-17-15 251.621.380.001.811.000 $45.0014/23/2015
Check #: 49155$45.00PO/InvoiceTotal:$45.00Vendor Total:
SOLIANT HEALTH, INC. 110136Check Group:
PURCHASED SERVICES 0 6968397 248.616.300.500.000.000 $2,635.0014/18/2015
PURCHASED SERVICES 0 6968667 248.616.300.500.000.000 $2,720.0014/18/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 31
PURCHASED SERVICES 0 6968668 248.616.300.500.000.000 $2,000.0014/18/2015
PURCHASED SERVICES 0 6983666 248.616.300.500.000.000 $2,720.0014/22/2015
PURCHASED SERVICES 0 6983680 248.616.300.500.000.000 $2,584.0014/22/2015
PURCHASED SERVICES 0 6983953 248.616.300.500.000.000 $1,987.5014/22/2015
Check #: 49156$14,646.50PO/InvoiceTotal:$14,646.50Vendor Total:
SUN VALLEY COMPANY, INC 003520Check Group:
21ST CCLC- PREVENTION CONFERENCE- HOTEL FOR2 NIGHTS- DIRECTOR AND COUNSELOR-CONFIRMATION # 5615553
52367 29789 289.621.380.101.000.000 $220.001
4/18/2015Check #: 49157
$220.00PO/InvoiceTotal:Check Group:
ROOM FOR JOANN GEMAR FOR IDAHO PREVENTIONAND SUPPORT CONFERENCE. ARRIVING APRIL 8FOR 2 NIGHTS. CONFIRMATION # 5835333. TAXEXEMPT.
52728 29785 246.611.380.001.930.000 $220.002
4/18/2015Check #: 49157
$220.00PO/InvoiceTotal:Check Group:
ROOM FOR SRO'S SUN VALLEY PREVENTIONCONFERENCE 4-8/9-15 CONFIRMATION # 5837341
52840 29772 238.621.380.401.500.532 $434.0024/18/2015
Check #: 49157
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 32
$434.00PO/InvoiceTotal:Check Group:
HOTEL RESERVATION-ARRIVAL APRIL 8TH, DEPARTAPRIL 10TH-TRADITIONAL ONE QUEEN-ROOM RATE$99 PLUS RESORT FEE
52985 29810 100.641.380.201.440.448 $220.001
4/18/2015HOTEL RESERVATION-ARRIVAL APRIL 8TH, DEPARTAPRIL 10TH-INN TRADITIONAL TWO DOUBLES-ROOMRATE $110 PLUS RESORT FEE
52985 29835 100.641.380.201.440.448 $198.001
4/18/2015Check #: 49157
$418.00PO/InvoiceTotal:Check Group:
DELUXE LODGE APT. ONE BEDROOM FOR DANIELLEBARZEE, PREVENTION CONFERENCE APRIL 8-10,2015
53179 29801 100.641.380.202.440.448 $198.001
4/18/2015Check #: 49157
$198.00PO/InvoiceTotal:Check Group:
ROOMS FOR KRYSTAL KOELLING, CONFIRMATION#5882296 AND HEATHER MARTINI, CONFIRMATION#5892826 ARRIVING APRIL 8, 2015 FOR 2 NIGHTS. DIRECT BILLING; TAX EXEMPT.
53696 29780 246.611.380.001.930.000 $198.002
4/18/2015ROOMS FOR KRYSTAL KOELLING, CONFIRMATION#5882296 AND HEATHER MARTINI, CONFIRMATION#5892826 ARRIVING APRIL 8, 2015 FOR 2 NIGHTS. DIRECT BILLING; TAX EXEMPT.
53696 29838 246.611.380.001.930.000 $198.002
4/18/2015Check #: 49157
$396.00PO/InvoiceTotal:Check Group:
ROOM FOR PREVENTION CONFERENCE 54693 29776 237.611.380.301.550.554 $396.0014/18/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 33
Check #: 49157$396.00PO/InvoiceTotal:
Check Group:Room for one night at Sun Valley Inn for the IdahoPrevention Conference, April 9, 2015
54947 29793 255.611.380.001.000.000 $99.0014/22/2015
Check #: 49157$99.00PO/InvoiceTotal:
$2,381.00Vendor Total:SUN VALLEY EXPRESS 150183
Check Group:COACHES TO TAKE SENIORS TO SILVERWOODTHEME PARK ON MAY 24, 2015 & RETURN ON MAY 26,2015
54986 10003964 238.682.341.401.550.572 $7,780.002
4/22/2015Check #: 49158
$7,780.00PO/InvoiceTotal:$7,780.00Vendor Total:
SWALLOW, MARTHACheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 16, 2015
53511 BOISE/04-17-15 247.621.380.401.310.312 $156.3014/23/2015
Check #: 49159$156.30PO/InvoiceTotal:$156.30Vendor Total:
SWEET, MARY ANN 001811Check Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53498 BOISE/04-17-15 251.621.380.001.811.000 $189.3014/23/2015
Check #: 49160
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 34
$189.30PO/InvoiceTotal:$189.30Vendor Total:
TESKE, KASEY LAYNCheck Group:
TRAVEL TO BOISE TO ATTEND THE ESEACONFERENCE ON APRIL 15-17, 2015
53513 BOISE/04-1715 247.621.380.401.310.312 $170.4314/23/2015
Check #: 49161$170.43PO/InvoiceTotal:$170.43Vendor Total:
TFS LEASINGCheck Group:
MONTHLY LEASE PAYMENT ON TOSHIBA PRINTER(LEASE CONTRACT #25236426)
47936 45274372 100.621.480.401.699.000 $57.0014/22/2015
MONTHLY LEASE PAYMENT ON TOSHIBA COPIER(LEASE CONTRACT #25182028)
47936 4529855 100.621.480.401.699.000 $180.0014/22/2015
Check #: 49162$237.00PO/InvoiceTotal:$237.00Vendor Total:
THE GROVE HOTEL 006465Check Group:
21 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.
53281 300026 270.621.380.000.876.000 $1,428.0012
4/22/201521 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.
53281 300026 251.621.380.001.811.000 $2,856.0024
4/22/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 35
21 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.
53281 300026 271.621.380.001.880.000 $1,428.0012
4/22/201521 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.
53281 300026 247.621.380.401.310.312 $714.006
4/22/201521 ROOMS FOR THE TITLE ONE CONFERENCE. CHECK IN APRIL 14 FOR 3 NIGHTS. TAX EXEMPT.DIRECT BILLING. NAMES OF ATTENDEES EMAILED TOLEONORA.
53281 300026 253.621.380.001.825.000 $1,071.009
4/22/2015PARKING FEES FOR 3 NIGHTS. 53281 300026 251.621.380.001.811.000 $540.001
4/22/2015Check #: 49163
$8,037.00PO/InvoiceTotal:Check Group:
ROOM FOR ONE NIGHT FOR WILEY DOBBS 4-16-15 54650 316856 100.632.380.001.440.441 $173.0014/22/2015
PARKING 1 DAY 54650 316856 100.632.380.001.440.441 $12.0014/22/2015
Check #: 49163$185.00PO/InvoiceTotal:
$8,222.00Vendor Total:THE MANDT SYSTEM 006477
Check Group:Relational/Conceptual/Technical-RecertificationUS15052 Idaho Falls, IDAmanda WatersInvoice # 17098Registration # 17994
54956 17098 257.521.380.001.000.000 $1,105.001
4/22/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 49164Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 36
Check #: 49164$1,105.00PO/InvoiceTotal:
Check Group:Relational/Conceptual/Technical-Recertification Shana HogeInvoice # 17164Registration # 18056
55007 17164 257.521.380.001.000.000 $1,105.001
4/23/2015Check #: 49164
$1,105.00PO/InvoiceTotal:$2,210.00Vendor Total:
THE RIVERSIDE HOTEL 120201Check Group:
ROOM FOR KIM WRAY - AD MEETING 4-11/12/13/14-15 53469 67391 238.531.380.401.200.200 $258.0034/22/2015
Check #: 49165$258.00PO/InvoiceTotal:
Check Group:ROOMS FOR FCCLA ADVISORS 4-9/10-15 54022 71294 243.519.380.401.090.091 $204.002
4/18/2015ROOMS FOR FCCLA STUDENTS 4-9/10-15 54022 71295 238.682.300.401.640.641 $204.002
4/18/2015ROOMS FOR FCCLA STUDENTS 4-9/10-15 54022 71296 238.682.300.401.640.641 $204.002
4/18/2015Check #: 49165
$612.00PO/InvoiceTotal:Check Group:
HOTEL ACCOMMODATIONS, 1 ROOM FOR BRADBRELAND
54131 69360 100.621.380.001.260.263 $344.0044/22/2015
HOTEL ACCOMMODATIONS FOR 1 ROOM, NATELOSSER
54131 69892 100.621.380.001.260.263 $258.0034/22/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 37
Check #: 49165$602.00PO/InvoiceTotal:
$1,472.00Vendor Total:TORGRIMSON, JASON
Check Group:PURCHASED SERVICES 0 BOISE/04-11-15 181.682.300.851.160.161 $204.041
4/18/2015TRAVEL EXPENSE 0 BOISE/04-11-15 181.515.380.851.160.166 $75.001
4/18/2015PURCHASED SERVICES 0 BOISE/04-11-15 181.682.300.851.160.166 $319.961
4/18/2015Check #: 49166
$599.00PO/InvoiceTotal:$599.00Vendor Total:
TOTAL TRANSPORTATION SOLUTIONS, INC.Check Group:
TRANSPORTATION UPON ARRIVAL 4/25/15/DL 766 AT5:4MINI COACH 18 PASSENGERS B RESORT
54666 1581 237.682.300.301.040.042 $300.001
4/18/2015TRANSPORTATION UPON DEPARTURE 4/30/15. DL2224 AT 10:19 MINI COACHRESORT B AT 8:00 AM
54666 1581 237.682.300.301.040.042 $300.001
4/18/2015Check #: 49167
$600.00PO/InvoiceTotal:$600.00Vendor Total:
TWIN FALLS HIGH SCHOOL-1 000914Check Group:
POSTMASTER/MAILING PARENT LETTERS 54868 20365 THRU20373
237.621.300.301.640.686 $42.3914/22/2015
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 38
IDAHO DEPT OF HEALTH AND WELFARE/REFUNDDEREK BROOKSHIER'S SR TRIP
54868 20365 THRU20373
237.621.400.301.550.561 $55.0014/22/2015
IDAHO STATE TAX COMMISSION/MARCH 2015 SALESTAX
54868 20365 THRU20373
237.621.300.301.996.996 $507.3714/22/2015
IDAHO STATE TAX COMMISSION/MARCH 2015 SALESTAX
54868 20365 THRU20373
237.531.300.301.620.628 $15.8414/22/2015
IDAHO STATE TAX COMMISSION/MARCH 2015 SALESTAX
54868 20365 THRU20373
237.531.300.301.620.620 $111.3814/22/2015
IDAHO STATE TAX COMMISSION/MARCH 2015 SALESTAX
54868 20365 THRU20373
237.531.300.301.620.621 $2.1014/22/2015
IDA CARTER/REFUND ANGELA MATHISON SR TRIP 54868 20365 THRU20373
237.621.400.301.550.561 $55.0014/22/2015
ACOYA LEAVITT/REIMB/EGGS & CANDY 54868 20365 THRU20373
237.515.400.301.550.550 $54.5714/22/2015
DARLENE ESLINGER/REIMB/EXPENSES TOPOCATELLO
54868 20365 THRU20373
237.515.380.301.050.056 $79.1114/22/2015
KIMBERLY HIGH SCHOOL/ENTRY FEE/VB TOURN 54868 20365 THRU20373
237.682.300.301.620.630 $25.0014/22/2015
Check #: 49168$947.76PO/InvoiceTotal:$947.76Vendor Total:
TWIN FALLS SANDWICH COMPANY 120816Check Group:
LUNCH FOR MONDAY, APRIL 20, 2015WORK MEETING
54772 04202015-2-2 100.621.400.001.260.262 $162.3314/22/2015
Check #: 49169
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 39
$162.33PO/InvoiceTotal:$162.33Vendor Total:
TWIN FALLS SCHOOL CHILD NUTRITION. 001836Check Group:
COOKIES 4TH GRADE RECORDERS PARTY 54749 SAWTOOTH/04-15
234.621.400.110.500.504 $30.00104/18/2015
COOKIES 5TH GRADE AR PARTY 54749 SAWTOOTH/04-15
234.621.400.110.500.505 $30.00104/18/2015
Check #: 49170$60.00PO/InvoiceTotal:$60.00Vendor Total:
TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:
IDLA FEES FOR BLANCA VELA; FORENSIC SCIENCE.IDLA INVOICE #41166-1; DEC. 2014.
54867 IDLA REFUND 268.621.300.001.930.000 $75.0014/22/2015
Check #: 49171$75.00PO/InvoiceTotal:$75.00Vendor Total:
UNIPAK CORP. 120319Check Group:
TRASH CAN LINERS, HEAVY DUTY, 30 x 36, 1 MIL,BLACK, 250 PER CASE
53933 17010 420.661.417.600.000.000 $1,033.50654/18/2015
TRASH CAN LINERS, HEAVY DUTY, 43 X 47, 2 MIL, 100PER CASE, BLACK OR CLEAR
53933 17010 420.661.417.600.000.000 $7,093.003464/18/2015
Check #: 49172$8,126.50PO/InvoiceTotal:$8,126.50Vendor Total:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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WADE, SUSAN BCheck Group:
TRAVEL EXPENSE 0 SV/04-08-15 100.621.380.001.260.263 $91.0214/18/2015
Check #: 49173$91.02PO/InvoiceTotal:$91.02Vendor Total:
WAXIE SANITARY SUPPLY 008128Check Group:
NSS VACUUM BAGS, MICRO FILTER BAG, #71-9-046-1,10 BAGS/PACK
53932 75186029 420.661.417.600.000.000 $520.29804/18/2015
DUST WAND--LAMSWOOL DUSTER, HYGIEIAWASHABLE, 28"
53932 75186029 420.661.417.600.000.000 $71.87264/18/2015
WAXED PAPER LINERS FOR RESTROOM WALL UNITS,18", 250 PER CASE
53932 75186029 420.661.417.600.000.000 $68.3274/18/2015
WATERHOG ECO INDOOR FLOOR MATS, PREMIERBLACK, 4' X 6'
53932 75186029 420.661.417.600.000.000 $750.2084/18/2015
SQUEEGEES, 18" WITH HANDLE (FOR WINDOWS) 53932 75186029 420.661.417.600.000.000 $69.1074/18/2015
SQUEEGEES, 22" WITH HANDLE (FOR WINDOWS) 53932 75186029 420.661.417.600.000.000 $33.9744/18/2015
WAREHOUSE CORN BROOM STRAW BROOMS, 1 1/4"HANDLE
53932 75205796 420.661.417.600.000.000 $57.0094/18/2015
Check #: 49174$1,570.75PO/InvoiceTotal:$1,570.75Vendor Total:
WESTERN STATES BUS SERVICES 004799Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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BUSES TO TAKE 5TH GRADE TO CSI FINE ARTSAUDITORIUM FOR ARTS ON TOUR PERFORMANCEON MARCH 17, 2015
49687 26-674-675 234.682.341.110.500.505 $98.462
4/18/2015Check #: 49175
$98.46PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO JUMP TIME ON MARCH18, 2015
50003 BRIDGE/26-676 191.682.341.492.000.000 $43.2714/18/2015
Check #: 49175$43.27PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO POMERELLE SKIRESORT ON MARCH 12, 2015
51474 SAW/26-659 234.682.341.110.500.505 $296.9324/18/2015
Check #: 49175$296.93PO/InvoiceTotal:
Check Group:BUS TO TAKE SKI CLUB TO MAGIC MOUNTAIN ONMARCH 7, 2015
51623 CRHS/26-656 238.682.341.401.620.636 $215.8714/18/2015
Check #: 49175$215.87PO/InvoiceTotal:
Check Group:BUS TO GO TO BOISE FOR BUCKS BAG BASEBALLTOURNAMENT ON MARCH 26, 2015 & RETURN ONMARCH 28, 2015
52293 TFHS/26-677 100.682.341.301.200.000 $85.001
4/18/2015BUS TO GO TO BOISE FOR BUCKS BAG BASEBALLTOURNAMENT ON MARCH 26, 2015 & RETURN ONMARCH 28, 2015
52293 TFHS/26-677A 100.682.341.301.200.000 $756.181
4/18/2015Check #: 49175
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$841.18PO/InvoiceTotal:Check Group:
BUS TO TAKE BPA STUDENTS TO BOISE FOR STATELEADERSHIP CONFERENCE ON MARCH 12, 2015 &RETURN ON MARCH 14, 2015
52556 CRHS/26-658 238.682.341.401.030.031 $618.011
4/18/2015Check #: 49175
$618.01PO/InvoiceTotal:Check Group:
BUS TO GO TO JEROME FOR JV & VARSITY TENNISMATCHES ON MARCH 31, 2015
52685 CRHS/26-678 100.682.341.401.200.000 $103.6614/18/2015
Check #: 49175$103.66PO/InvoiceTotal:
Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI FINE ARTSAUDITORIUM ON MARCH 17, 2015
52750 MX/26-672 234.682.341.103.500.505 $86.5324/18/2015
Check #: 49175$86.53PO/InvoiceTotal:
Check Group:BUSES TO TAKE 2ND GRADE TO THE HERRETT'SCENTER ON MARCH 18, 2015
52751 PER/26-670671 234.682.341.104.500.502 $100.6524/18/2015
Check #: 49175$100.65PO/InvoiceTotal:
Check Group:BUS TO GO TO NAMPA FOR STATE CHEERCOMPETITION ON MARCH 21, 2015
52905 CRHS/26-601 100.682.341.401.200.000 $402.6814/18/2015
Check #: 49175$402.68PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check Group:BUS TO TAKE QUIZ BOWL STUDENTS FROM CANYONRIDGE HIGH SCHOOL & TWIN FALLS HIGH SCHOOLTO JEROME HIGH SCHOOL FOR QUIZ BOWLCOMPETITION ON MARCH 7, 2015
53199 CRHS/26-654 141.682.341.401.680.660 $41.011
4/18/2015BUS TO TAKE QUIZ BOWL STUDENTS FROM CANYONRIDGE HIGH SCHOOL & TWIN FALLS HIGH SCHOOLTO JEROME HIGH SCHOOL FOR QUIZ BOWLCOMPETITION ON MARCH 7, 2015
53199 TFHS/26-654 237.682.341.301.500.525 $41.011
4/18/2015Check #: 49175
$82.02PO/InvoiceTotal:Check Group:
BUS TO TAKE SPECIAL OLYMPICS STUDENTS TOBOISE ON MARCH 6, 2015
53378 CRHS/26-666 100.682.341.401.200.000 $586.9914/18/2015
Check #: 49175$586.99PO/InvoiceTotal:
Check Group:BUS TO TAKE SKI CLUB TO POMERELLE SKI RESORTON MARCH 8, 2015
53379 OLMS/26-668-669 236.682.341.202.620.636 $582.6924/18/2015
Check #: 49175$582.69PO/InvoiceTotal:
Check Group:BUS TO TAKE CHOIR STUDENTS TO WOOD RIVERFOR DISTRICT IV SOLO & ENSEMBLE FESTIVAL ONMARCH 11, 2015
53528 OLMS/26-679 236.682.341.202.120.120 $139.301
4/18/2015BUS TO TAKE CHOIR STUDENTS TO WOOD RIVERFOR DISTRICT IV SOLO & ENSEMBLE FESTIVAL ONMARCH 11, 2015
53528 OLMS/26-679B 236.682.341.202.120.120 $139.301
4/18/2015Check #: 49175
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 44
$278.60PO/InvoiceTotal:Check Group:
BUS TO TRANSPORT STUDENTS & FAMILIES TOSTUART FOR FAMILY MATH NIGHT & TAKE BACKHOME ON MARCH 12, 2015
53529 RSMS/26-681 251.682.341.201.820.000 $44.001
4/18/2015Check #: 49175
$44.00PO/InvoiceTotal:Check Group:
BUS TO GO TO BURLEY HIGH SCHOOL FOR TENNISMATCHES ON MARCH 31, 2015
53530 TFHS/26-685 100.682.341.301.200.000 $190.9214/18/2015
Check #: 49175$190.92PO/InvoiceTotal:
Check Group:BUS TO TAKE 5TH GRADE TO THE CSI FINE ARTSAUDITORIUM FOR PERFORMANCE ON MARCH 17,2015
53573 BIC/26-715 234.682.341.109.500.505 $29.271
4/18/2015Check #: 49175
$29.27PO/InvoiceTotal:Check Group:
BUS FOR AP PHYSICS & AP CALCULUS STUDENTS TOGO TO CANYON RIDGE TO HEAR A SPEAKER ONMARCH 4, 2015
53711 TFHS/26-662 100.682.341.301.130.000 $42.661
4/18/2015Check #: 49175
$42.66PO/InvoiceTotal:Check Group:
BUS TO TAKE BIOLOGY STUDENTS TO HAGERMANON MARCH 4, 2015
53712 TFHS/26-661 100.682.341.301.130.000 $178.3514/18/2015
Check #: 49175
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$178.35PO/InvoiceTotal:Check Group:
BUS TO TAKE 5TH GRADE TO CSI ON MARCH 17, 2015 53713 LIN/26-684 234.682.341.102.500.505 $31.9514/18/2015
Check #: 49175$31.95PO/InvoiceTotal:
Check Group:BUS TO TAKE IDFY CLUB TO COMMUNITYFELLOWSHIP HALL ON MARCH 18, 2015
53714 TFHS/26-719 131.682.341.301.680.681 $29.2714/18/2015
Check #: 49175$29.27PO/InvoiceTotal:
Check Group:BUS TO GO TO WENDEL FOR JV BASEBALL GAMESON MARCH 28, 2015
53715 TFHS/26-728 100.682.341.301.200.000 $140.1314/18/2015
Check #: 49175$140.13PO/InvoiceTotal:
Check Group:BUS TO TAKE 8TH GRADE BAND TO BICKEL ELEM. TOPERFORM ON MARCH 10, 2015
53795 OLMS/26-709A 100.682.341.202.120.121 $43.2714/18/2015
Check #: 49175$43.27PO/InvoiceTotal:
Check Group:BUS TO TAKE 8TH GRADE BAND STUDENTS TOMORNINGSIDE ELEM. TO PERFORM ON MARCH 12,2015
53796 OLMS/26-710 100.682.341.202.120.121 $43.511
4/18/2015Check #: 49175
$43.51PO/InvoiceTotal:Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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BUSES TO TAKE 3RD GRADE TO SKATELAND ONMARCH 17, 2015
53797 HAR/26-716-717 234.682.341.101.500.503 $98.7024/18/2015
Check #: 49175$98.70PO/InvoiceTotal:
Check Group:BUS TO TAKE FILER HIGH SCHOOL & TWIN FALLSHIGH SCHOOL AG. SCIENCE STUDENTS TO WENDELLFOR FFA HORSE JUDGING ON MARCH 18, 2015
53798 TFHS/26-718 131.682.341.301.010.000 $212.911
4/18/2015Check #: 49175
$212.91PO/InvoiceTotal:Check Group:
BUS TO TAKE STUDENTS TO CSI FOR PHYSICALEDUCATION DAY ON MARCH 13, 2015
53808 TFHS/26-712 100.682.341.301.200.000 $29.2714/18/2015
Check #: 49175$29.27PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO YMCA FORGYMNASTICS ON MARCH 13, 2015
53988 BRIDGE/26-711 191.682.341.492.000.000 $48.2614/18/2015
Check #: 49175$48.26PO/InvoiceTotal:
Check Group:BUS TO TAKE STUDENTS TO IDAHO STATEUNIVERSITY IN POCATELLO ON MARCH 19, 2015
53990 MVHS/26-725 191.682.341.491.240.243 $392.7914/18/2015
Check #: 49175$392.79PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 47
BUS TO GO TO MERIDIAN HIGH SCHOOL FORSOFTBALL (BUCKS BAG) TOURNAMENT ON MARCH27, 2015 & RETURN ON MARCH 28, 2015
54848 TFHS/26-727 100.682.341.301.200.000 $85.001
4/20/2015BUS TO GO TO MERIDIAN HIGH SCHOOL FORSOFTBALL (BUCKS BAG) TOURNAMENT ON MARCH27, 2015 & RETURN ON MARCH 28, 2015
54848 THHS/26-727B 100.682.341.301.200.000 $720.621
4/20/2015Check #: 49175
$805.62PO/InvoiceTotal:$6,698.42Vendor Total:
WESTERN STATES BUS SERVICES, INC. 004799Check Group:
RENTAL TRANS 0 CRHS/ELL/03-15 270.682.341.001.877.000 $439.4514/18/2015
RENTAL TRANS 0 HARTUTORING/03-15
289.682.341.101.000.000 $583.9514/18/2015
RENTAL TRANS 0 TITLEOLMS/03-15
251.682.341.202.810.000 $599.2514/18/2015
RENTAL TRANS 0 TITLERSMS/03-15A
251.682.341.201.810.000 $539.3314/18/2015
Check #: 49176$2,161.98PO/InvoiceTotal:$2,161.98Vendor Total:
WILLS, LUCY F Check Group:
TRAVEL EXPENSE 0 SHOSHONE/04-08-15
191.611.380.492.000.000 $33.0014/18/2015
Check #: 49177$33.00PO/InvoiceTotal:
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 05/01/2015 1:48:47 PM rptAPVoucherDetailReport: 2015.1.16 Page: 48
Voucher Batch Number:Twin Falls School District 411
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2014-2015
1099 04/24/2015
PO No. Invoice Account AmountVendor #
QTYInvoice Date
$33.00Vendor Total:
End of Report$91,208.70Grand Total:
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