Twin Falls School District 411 Voucher Detail Listing

STIMPSON, RICK 009340Check Group:

PURCHASED SERVICES 0 OLMS/12/03/16 236.682.300.202.200.200 $165.0016/6/2017

Check #: 62773$165.00PO/InvoiceTotal:$165.00Vendor Total:

End of Report$165.00Grand Total:

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2016-2017

1113 06/06/2017

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 06/29/2017 1:27:26 PM rptAPVoucherDetailReport: 2017.2.06 Page: 1

#30 ENTRUST TRUST FBO BROWN IRACheck Group:

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

65370 JULY 2017 191.661.320.491.000.000 $2,000.001

5/27/2017Check #: 62827

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

1000 BULBS.COM 141107Check Group:

G15T8 - MEDIUM BI-PIN BASE - GERMICIDAL TUBELAMP - PLT LG15T8

72969 W00452060 181.515.400.851.100.107 $15.3225/27/2017

REMAINDER OF SHIPPING 72969 W00452060 243.519.400.401.100.108 $11.2415/27/2017


A CARING HAND TWIN FALLS LLC 120108Check Group:

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

66629 MAY 2017 100.611.363.001.240.241 $5,785.0016/6/2017

Check #: 62829$5,785.00PO/InvoiceTotal:$5,785.00Vendor Total:

ACP DIRECT 008751Check Group:

Wireless Presentation Speaker 73130 0209069 132.621.400.491.000.000 $421.7416/7/2017




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TRIPOD 73130 0209069 132.621.400.491.000.000 $78.2216/7/2017

Check #: 62830$499.96PO/InvoiceTotal:

Check Group:Lapel mic with Bellpack Transmitter 73131 0208449 191.621.400.491.699.000 $143.951

5/27/2017Wireless Handheld Mic 73131 0208449 191.621.400.491.699.000 $123.951

5/27/2017Check #: 62830

$267.90PO/InvoiceTotal:Check Group:

Economy Shapes Desks,(Grey Nebula) 73132 0208638 191.621.400.491.699.000 $5,394.00405/27/2017


AGILE SPORTS TECHNOLOGIES 110908Check Group:

SIDELINE PLUS 74181 8235-in-401894 238.531.400.401.200.204 $1,080.0016/7/2017


AGRONOTEC SEED CO. 150901Check Group:

GRASS SEED 73210 61856 420.664.416.600.000.000 $449.001505/27/2017

Check #: 62832




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$449.00PO/InvoiceTotal:$449.00Vendor Total:

ALLIANCE FAMILY SERVICES, INC. 007486Check Group:

PURCHASED SERVICES 0 MAY2017 248.616.300.500.000.000 $77,928.0016/7/2017


AMERICAN CONSTRUCTION SUPPLY & RENTAL 110311Check Group:

misc supplies 73954 2432893 420.664.416.600.000.000 $39.9915/27/2017


ANDERSEN CONSTRUCTION COMPANY 141102Check Group:

CHANGE ORDER #17: REVISIONS TO RELOCATEGYM SCOREBOARDS PER OWNER REQUEST

51691 1705-0111 #19 410.811.540.203.000.000 $1,556.0016/12/2017

CHANGE ORDER #17: REVISIONS TO PROVIDEPOWER CIRCUIT FOR PERFORMANCE AREAPROJECTOR PER RESPONSE TO RFI 331

51691 1705-0111 #19 410.811.540.203.000.000 $2,850.001

6/12/2017CHANGE ORDER #17: REVISIONS TO ADJUST GYMTECTUM WALL PANELS AND COORDINATEELECTRICAL PER RESPONSE TO RFI 334

51691 1705-0111 #19 410.811.540.203.000.000 $4,190.001

6/12/2017CONSTRUCTION OF SOUTH HILLS MIDDLE SCHOOLPER GMP CONTRACT (ADD AMOUNT TO ROLLFORWARD INTO THE 16/17 YR.)

51691 1705-0111 #19 410.811.540.203.000.000 $1,704,389.001

6/12/2017




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CHANGE ORDER #16: CONTINGENCY ACCOUNTADJUSTMENT TO REFLECT DISBURSEMENT TOOWNER FOR THE COST OF PROJECTORS

51691 1705-0111 #19 410.811.540.203.000.000 ($61,410.00)1

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDEADDITIONAL TILE BACKER LAYERS PER FIELDCOORDINATION

51691 1705-0111 #19 410.811.540.203.000.000 $1,480.001

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDEPOWER FOR MOTORIZED DAMPERS PER RESPONSETO RFI 342

51691 1705-0111 #19 410.811.540.203.000.000 $2,413.001

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDE FIREDAMPER AT RATED CEILING AT ADMIN VAULT PERRESPONSE TO RFI 324I

51691 1705-0111 #19 410.811.540.203.000.000 $370.001

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDEFLOORING AT SECOND FLOOR CONCRETE FLOORSTO MITIGATE EXCESSIVE CRACKING PER OWNERREQUEST, ASI 047, AND SUBSEQUENTCLARIFICATIONS

51691 1705-0111 #19 410.811.540.203.000.000 $75,042.001

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDE FIRESUPPRESSION AT HOME EC. OVEN HOODS PER AHJREQUIREMENT/RESPONSE TO RFI 346

51691 1705-0111 #19 410.811.540.203.000.000 $2,270.001

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDEBREAKER NECESSARY FOR RE-ROUTE OF HEATPUMP POWER FEEDS PER RESPONSE TO RFI 349

51691 1705-0111 #19 410.811.540.203.000.000 $454.001

6/12/2017CHANGE ORDER #17: REVISIONS TO CHANGEBELOW-STAIR BENCHES AT AREA A AND D STAIRSFROM CONCRETE TO WALL FRAMING WITH PLASTICLAMINATE WAINSCOT PER ASI 051

51691 1705-0111 #19 410.811.540.203.000.000 $2,116.001

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDEDOUBLE LAYER GYMPSUM WALL BOARD ABOVEOPERABLE WALL TRACK FOR SOUND CONTROL PERMANUFACTURER RECOMMENDATIONS ANDRESPONSE TO RFI 333

51691 1705-0111 #19 410.811.540.203.000.000 $1,832.001

6/12/2017




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CHANGE ORDER #17: REVISIONS TO PROVIDEBACKING FOR ADDED ITEMS PER RESPONSES TORFIS 309 AND 331

51691 1705-0111 #19 410.811.540.203.000.000 $1,181.001

6/12/2017CHANGE ORDER #17: REVISIONS TO PROVIDE BOOKDROPS AT MEDIA CENTER PER OWNER REQUESTAND ASI 050

51691 1705-0111 #19 410.811.540.203.000.000 $2,224.001

6/12/2017Check #: 62835

$1,740,957.00PO/InvoiceTotal:$1,740,957.00Vendor Total:

ANDERSON, JULIAN & HULL, LLP 007585Check Group:

ATTORNEY FEES 0 49756 100.631.311.000.000.000 $694.0016/7/2017


ANNEST, JAMES 170602Check Group:

MONTHS LEASE ON BUILDING LOCATED ON 1775 &1777 ELDRIDGE AVE. (BALANCE OFYEAR--MAY--JULY)

71402 JULY 2017 100.661.320.650.000.000 $4,209.001

5/27/2017Check #: 62837


APPLE COMPUTER 001270Check Group:

Personalized iPad Wi-Fi 32GB - Space Gray 72489 4437170235 257.521.400.001.000.000 $3,887.00135/27/2017

Check #: 62838




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QTYInvoice Date


$3,887.00PO/InvoiceTotal:Check Group:

Apple thunderbolt 3 (USB-C) to Thunderbolt 2 AdapterWhite

72959 4437828935 100.515.400.301.020.000 $49.0015/27/2017


Check Group:iPad Wi-Fi 32gb grey (10 pack) 73077 4437178410 104.521.400.104.000.000 $2,940.001

5/26/2017iPad wi-fi 73077 4437178410 104.521.400.104.000.000 $897.003

5/26/2017Check #: 62838


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

ARBITER FEES 0 FEES 05/13/17 100.632.308.001.000.000 $102.3716/8/2017


Check Group:TO MAKE UP THE DIFFERENCE OF $6000.00 74266 ADJ 06-2017 238.531.300.401.200.200 $347.071

6/8/2017Check #: 62839


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




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QTYInvoice Date


TO BALANCE ARBITER SPORTS 74037 OLMS/061217 236.531.300.202.200.200 $88.3616/3/2017


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

ARBITER FEES 0 P. FEES/03-28-17 100.632.308.001.000.000 $26.7516/4/2017

PURCHASED SERVICES 0 P. FEES/03-28-17 235.531.300.201.200.200 ($24.99)16/4/2017


ARBOR SCIENTIFIC 002104Check Group:

MECHANICAL WAVE VALUE PACK 73178 404539 236.515.400.202.130.133 $132.9915/27/2017

SINE WAVE GENERATOR 73178 404539 236.515.400.202.130.133 $105.3315/27/2017

MECHANICAL WAVE DRIVER 73178 404539 236.515.400.202.130.133 $137.2515/27/2017


ASCA 008088Check Group:

Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Tara Williams (mem #75120).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.0016/7/2017




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Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Darcie DeLeon (mem #240680).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.0016/7/2017

Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Matt Alexander (mem #235514).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.0016/7/2017

Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Mike Wilkinson (mem #240682).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.0016/7/2017

Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Griselda Escobedo (mem#237340).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.001

6/7/2017Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Christi Benson(mem #55216) .

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.0016/7/2017

Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Silvia Renova-Gaxiola (mem#238528).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.001

6/7/2017Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Charlene Nelson (mem #234865).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.0016/7/2017

Registration for the ASCA Annual Conference in Denver,CO July 8-11, 2017 for Dan Hawkes (mem #145730).

70747 2017 ASCACONF-2017

100.621.380.001.260.263 $369.0016/7/2017

Purchase Order processing fee. 70747 2017 ASCACONF-2017

100.621.380.001.260.263 $10.0016/7/2017


AT&T 000087Check Group:

TELEPHONE SERVICE 0 V2792621266056921

100.661.337.104.390.000 $6.3715/27/2017




1115 06/12/2017


QTYInvoice Date



100.661.337.301.390.000 $2.3615/27/2017


100.661.337.001.390.000 $1.2515/27/2017


AWOL ADVENTURE SPORTS 121006Check Group:

P.E. STUDENTS TO GO KAYAKING 72889 1038 191.682.300.491.000.000 $55.00116/7/2017


B & H PHOTO-VIDEO 005576Check Group:

Microsoft LifeCam Studio 73032 126550700 143.524.400.500.700.702 $176.4935/26/2017


B S & R DESIGN & SUPPLIES 000007Check Group:

SUPPLIES & MATERIALS 0 0000190838 122.710.400.202.676.688 $663.2016/8/2017






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QTYInvoice Date


Check Group:PANASONIC PRO COMMERCIAL MICROWAVE OVEN 73807 0000191377 410.811.400.203.000.000 $275.001

6/8/2017DUKE MANUFACTURING WORK TABLE, STAINLESSSTEEL TOP

73807 0000191377 410.811.400.203.000.000 $449.3736/8/2017

ADMIRAL CRAFT COUNTERTOP FOODCOOKER/WARMER, ELECTRIC

73807 0000191377 410.811.400.203.000.000 $235.7226/8/2017

CRESTWARE STANDARD ROUND BOWL DISHER,WHITE

73807 0000191429 410.811.400.203.000.000 $10.0626/8/2017

CRESTWARE STANDARD ROUND BOWL DISHER,GRAY

73807 0000191429 410.811.400.203.000.000 $20.1246/8/2017

CRESTWARE STANDARD ROUND BOWL DISHER,IVORY

73807 0000191429 410.811.400.203.000.000 $20.1246/8/2017

CRESTWARE STANDARD ROUND BOWL DISHER,BLUE

73807 0000191429 410.811.400.203.000.000 $20.1246/8/2017

CRESTWARE STANDARD ROUND BOWL DISHER,BLACK

73807 0000191429 410.811.400.203.000.000 $10.0626/8/2017

CRESTWARE STANDARD ROUND BOWL DISHER,PURPLE

73807 0000191429 410.811.400.203.000.000 $10.0626/8/2017

VOLLRATH SLOTTED SERVING SPOON 73807 0000191429 410.811.400.203.000.000 $4.7626/8/2017

VOLLRATH SOLID SERVING SPOON 73807 0000191429 410.811.400.203.000.000 $9.5246/8/2017

VOLLRATH SOLID SERVING SPOON 73807 0000191429 410.811.400.203.000.000 $5.8046/8/2017

VOLLRATH SPATULA 73807 0000191429 410.811.400.203.000.000 $3.3226/8/2017




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QTYInvoice Date




MUNDIAL SOLID TURNER 73807 0000191429 410.811.400.203.000.000 $10.9716/8/2017

CARLISLE SPARTA CHEF SERIES BASTING BRUSH 73807 0000191429 410.811.400.203.000.000 $8.0516/8/2017

CARLISLE SPARTA CHEF SERIES BASTING BRUSH 73807 0000191429 410.811.400.203.000.000 $10.3716/8/2017

MUNDIAL BREAD/SANDWICH KNIFE 73807 0000191429 410.811.400.203.000.000 $13.4716/8/2017

EDLUND CAN OPENER 73807 0000191429 410.811.400.203.000.000 $127.1016/8/2017

TABLECRAFT MEASURING CUP 73807 0000191429 410.811.400.203.000.000 $7.1026/8/2017

VOLLRATH ICE/POM TONGS 73807 0000191429 410.811.400.203.000.000 $0.7216/8/2017

CRESTWARE FLATWARE DISHWASHER RACK, GRAY 73807 0000191429 410.811.400.203.000.000 $35.7336/8/2017

CRESTWARE DISHWASHER RACK,PEG/COMBINATION, GRAY

73807 0000191429 410.811.400.203.000.000 $71.4666/8/2017

CAMBRO BEVERAGE DISPENSER, 6 GAL.,NON-INSULATED, WHITE

73807 0000191429 410.811.400.203.000.000 $25.4616/8/2017

SAN JAMAR PORTION SCALE 73807 0000191429 410.811.400.203.000.000 $82.6226/8/2017

COOPER-ATKINS REFRIGERATOR/FREEZER/DRYSTORAGE THERMOMETER

73807 0000191429 410.811.400.203.000.000 $24.9056/8/2017

CAMBRO SCOOP, CLEAR 73807 0000191429 410.811.400.203.000.000 $9.9426/8/2017




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BUCKET OPENER, HEAVY DUTY PLASTIC 73807 0000191429 410.811.400.203.000.000 $11.2716/8/2017

CARLISLE DUO-PAN LOBBY DUST PAN COMBO, 30",BLACK

73807 0000191429 410.811.400.203.000.000 $18.7216/8/2017

CARLISLE FLO-PAC HAND HELD WINDOWSQUEEGEE, 16"

73807 0000191429 410.811.400.203.000.000 $12.2216/8/2017

SAN JAMAR KLEEN-PAIL, 8 QT. PLASTIC BUCKET,RED

73807 0000191429 410.811.400.203.000.000 $16.2036/8/2017

CAMBRO SALAD CROCK, BEIGE 73807 0000191429 410.811.400.203.000.000 $24.6666/8/2017

CAMBRO CROCK COVER, PLASTIC, WHITE 73807 0000191429 410.811.400.203.000.000 $4.1466/8/2017

CAMBRO CAMWEAR PLASTIC SERVING BOWL 73807 0000191429 410.811.400.203.000.000 $36.0636/8/2017

CAMBRO ROUND FOOD STORAGE CONTAINER 73807 0000191429 410.811.400.203.000.000 $47.6046/8/2017

CAMBRO FOOD STORAGE CONTAINER COVER 73807 0000191429 410.811.400.203.000.000 $11.5246/8/2017

SAN JAMAR BEST GUARD OVEN MITT, 15", TAN 73807 0000191429 410.811.400.203.000.000 $15.9826/8/2017

SAN JAMAR POT HOLDER/BAKER'S PAD, TERRYCLOTH

73807 0000191429 410.811.400.203.000.000 $29.9286/8/2017

AMERICAN METALCRAFT ICE SCOOP 73807 0000191429 410.811.400.203.000.000 $2.2216/8/2017

CRESTWARE COLANDER 73807 0000191492 410.811.400.203.000.000 $15.1416/8/2017

X-TRA SAFE SAFETY UTILITY KNIFE (BOX CUTTER)YELLOW PLASTIC, STAINLESS STEEL BLADE

73807 0000191520 410.811.400.203.000.000 $64.0046/8/2017




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WINCO SERVING PAIL 73807 0000191690 410.811.400.203.000.000 $31.6826/8/2017

WINCO MIXING PADDLE 73807 0000191690 410.811.400.203.000.000 $13.3216/8/2017

WINCO GENERAL PURPOSE FLOOR MAT, RUBBER,BLACK

73807 0000191690 410.811.400.203.000.000 $71.7936/8/2017

WINCO BUS BOX/TUB, GRAY 73807 0000191690 410.811.400.203.000.000 $27.1646/8/2017

WINCO CUTTING BOARD RACK, VINYL COATED 73807 0000191690 410.811.400.203.000.000 $7.6816/8/2017

WINCO MOP BUCKET WRINGER COMBINATION, 36QT., YELLOW

73807 0000191690 410.811.400.203.000.000 $45.6816/8/2017

WINCO LOBBY BROOM, 60", ANGLES, BUILT-INCOVER, PVC BRISTLES

73807 0000191690 410.811.400.203.000.000 $20.0046/8/2017

WINCO MOP HANDLE 73807 0000191690 410.811.400.203.000.000 $23.3056/8/2017

WET MOP HEAD, 32 OZ., 4-PLY POLY COTTON BLENDYARN, BLUE

73807 0000191690 410.811.400.203.000.000 $20.9056/8/2017

WINCO INGREDIENT BIN, 21 GALLON, WHITE 73807 0000191690 410.811.400.203.000.000 $473.2536/8/2017

WINCO POLY-WARE FOOD PAN 73807 0000191690 410.811.400.203.000.000 $11.9316/8/2017

WINCO POLY-WARE PLASTIC FOOD PAN 73807 0000191690 410.811.400.203.000.000 $9.6116/8/2017






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WINCO UNIVERSAL SHEET PAN RACK 73807 0000191690 410.811.400.203.000.000 $362.1336/8/2017

WINCO FAST FOOD TRAY, BLACK 73807 0000191690 410.811.400.203.000.000 $494.002006/8/2017

WINCO POLY-WARE FOOD PAN 73807 0000191690 410.811.400.203.000.000 $38.4446/8/2017

WINCO SERVING LADLE 73807 0000191690 410.811.400.203.000.000 $3.3426/8/2017



WINCO PORTION CONTROL LADLE 73807 0000191690 410.811.400.203.000.000 $3.5626/8/2017









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BSR DESIGN CUTTING BOARD SET (WHITE, RED,YELLOW & GREEN) CONSISTS OF: CBWT-1520,CBRD-1520, CBYL-1520 AND CBGR-1520

73807 0000191690 410.811.400.203.000.000 $38.401

6/8/2017WINCO DOUGH CUTTER/SCRAPER 73807 0000191690 410.811.400.203.000.000 $16.263

6/8/2017WINCO MEASURING CUP 73807 0000191690 410.811.400.203.000.000 $5.462



6/8/2017WINCO SERVING TONGS 73807 0000191690 410.811.400.203.000.000 $5.764

6/8/2017WINCO STEAM TABLE PAN, STAINLESS STEEL 73807 0000191690 410.811.400.203.000.000 $34.162

6/8/2017WINCO STEAM TABLE PAN COVER, STAINLESSSTEEL

73807 0000191690 410.811.400.203.000.000 $39.9246/8/2017

WINCO STEAM TABLE PAN, STAINLESS STEEL 73807 0000191690 410.811.400.203.000.000 $52.5646/8/2017




WINCO STEAM TABLE PAN COVER, STAINLESSSTEEL

73807 0000191690 410.811.400.203.000.000 $20.5246/8/2017





1115 06/12/2017


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WINCO STEAM TABLE PAN COVER, STAINLESSSTEEL

73807 0000191690 410.811.400.203.000.000 $79.8486/8/2017

WINCO ROASTING PAN 73807 0000191690 410.811.400.203.000.000 $252.2466/8/2017

WINCO LOAF PAN 73807 0000191690 410.811.400.203.000.000 $22.7646/8/2017

WINCO BUN/SHEET PAN 73807 0000191690 410.811.400.203.000.000 $192.75256/8/2017

WINCO MIXING BOWL, METAL 73807 0000191690 410.811.400.203.000.000 $6.2626/8/2017




B.E. PUBLISHING 091011Check Group:

Business Information Management 1 Student License forPDF eBook and Access to Online Student/TeacherResources

73146 63165 100.621.441.001.260.263 $5,198.9460

6/2/2017Print Textbook - plus access to online student/teacherresources

73146 63165 100.621.441.001.260.263 $453.6556/2/2017


BACKFLOW SUPPLY 140402Check Group:




1115 06/12/2017


QTYInvoice Date


BACKFLOW ASSY TFHS 72891 00055644 420.664.416.600.000.000 $238.1615/27/2017


BALANCED ROCK INSURANCE TRUST ACCOUNT 009413Check Group:

100661710001469 0 1065 100.661.710.001.469.000 $147,645.0016/7/2017

PROPERTY INSURANCE 0 1065 100.661.710.001.469.000 $540.0016/7/2017

LIABILITY INSURANCE 0 1065 100.661.711.001.469.000 $3,945.0016/7/2017

LIABILITY INSURANCE 0 1065 191.661.711.491.090.094 $200.0016/7/2017

LIABILITY INSURANCE 0 1065 100.661.711.001.469.000 $178.0016/7/2017











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SURETY BONDS 0 1065 100.631.720.000.000.000 $350.0016/7/2017


BARNES & NOBLE 005202Check Group:

Night of the Living Dummy (Classic Goosebumps Series#1)

72307 3460601 191.622.400.491.000.000 $5.5916/2/2017

Night of the Living Dummy 2 (Classic Goosebumps Series#25)

72307 3460601 191.622.400.491.000.000 $5.5916/2/2017

Night of the Living Dummy 3 (Classic Goosebumps Series#26)

72307 3460601 191.622.400.491.000.000 $5.5916/2/2017

Coraline by Neil Gaiman 72307 3460601 191.622.400.491.000.000 $6.3916/2/2017

Scary Stories to Tell in the Dark 72307 3460601 191.622.400.491.000.000 $4.7916/2/2017

More Scary Stories to Tell in the Dark 72307 3460601 191.622.400.491.000.000 $4.7916/2/2017

Scary Stories 3: More Tales to Chill Your Bones 72307 3460601 191.622.400.491.000.000 $4.7916/2/2017

Matilda 72307 3460601 191.622.400.491.000.000 $6.3916/2/2017

The Witches 72307 3460601 191.622.400.491.000.000 $6.3916/2/2017

Charlie and the Chocolate Factory 72307 3460601 191.622.400.491.000.000 $6.3916/2/2017

Charlotte's Web 72307 3460601 191.622.400.491.000.000 $7.1916/2/2017




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QTYInvoice Date


James and the Giant Peach 72307 3460601 191.622.400.491.000.000 $6.3916/2/2017

Howl's Moving Castle (DVD) 72307 3460601 191.622.400.491.000.000 $19.9916/2/2017

Howl's Moving Castle (DVD) 72307 3464346 191.622.400.491.000.000 ($19.99)16/2/2017


Check Group:The Help DVD 72866 3452320 191.622.400.491.000.000 $14.991

6/2/2017The Chronicles of Narnia: The Lion, the Witch, and theWardrobe

72866 3452320 191.622.400.491.000.000 $14.9916/2/2017

The Watercolorist's Answer Book 72866 3452320 191.622.400.491.000.000 $19.9916/2/2017

The Complete Guide to Watercolor 72866 3452320 191.622.400.491.000.000 $16.0016/2/2017

Kiki's Delivery Service 72866 3452320 191.622.400.491.000.000 $19.9916/2/2017

My Neighbor Totoro 72866 3452320 191.622.400.491.000.000 $19.9916/2/2017

Essential Car Care for Women 72866 3452320 191.622.400.491.000.000 $12.8016/2/2017

Ultimate Guide to Home Repair and Improvement 72866 3452320 191.622.400.491.000.000 $23.9616/2/2017

Mend it Better 72866 3452320 191.622.400.491.000.000 $15.1616/2/2017

Avatar DVD 72866 3452320 191.622.400.491.000.000 $27.9916/2/2017




1115 06/12/2017


QTYInvoice Date


How to Draw Hands and Feet: in simple steps 72866 3452320 191.622.400.491.000.000 $7.9616/2/2017

Psychobook: Games, Tests, Questionnaires, Histories 72866 3452320 191.622.400.491.000.000 $32.0016/2/2017

My Anxious Mind: A Teen's Guide to Managing Anxietyand Panic

72866 3452320 191.622.400.491.000.000 $11.9616/2/2017

Med Head: My Knock-down, Drag-out, Drugged-up Battlewith My Brain (Turtleback School & Library Binding Edition)

72866 3452320 191.622.400.491.000.000 $18.6416/2/2017

The Sixth Sense 72866 3452320 191.622.400.491.000.000 $6.9916/2/2017

The Great Dictator DVD 72866 3452320 191.622.400.491.000.000 $39.9916/2/2017

The Great Dictator DVD 72866 3456455 191.622.400.491.000.000 ($10.00)16/2/2017


Check Group:The Complete 101 Collection: What Every Leader Needsto Know

73684 3468266 243.519.400.301.040.000 $735.54466/2/2017


Check Group:THE FIRST DAYS OF SCHOOL BY HARRY WONG. 4THED. WITH DVD. PRICE INCLUDES TFSD DISCOUNT.

73870 3474665 271.621.400.001.880.000 $1,398.00506/2/2017


BARRY EQUIPMENT & RENTAL 004410




1115 06/12/2017


QTYInvoice Date


Check Group:PURCHASED SERVICES 0 162090-1 238.531.300.401.200.209 $17.161

6/8/2017Check #: 62852


BASIC DANCE TRAINING 110407Check Group:

3 DAY DANCE CAMP 74264 1602 237.682.300.301.200.583 $3,540.0016/12/2017


BENJAMIN, JASON LEECheck Group:

TRAVEL TO SAN ANTONIO, TEXAS TO ATTEND THENCTM CONFERENCE ON APRIL 5-9, 2017

71007 TX/04-09-17 100.621.380.001.260.263 $136.0015/27/2017


BICKEL ELEMENTARY SCHOOL 001053Check Group:

SOCKS 74105 2012 234.611.400.109.240.242 $55.4116/6/2017

REGISTRATION FEE 74105 2013 234.621.380.109.640.693 $50.0016/6/2017

TREATS FOR KINDER OPEN HOUSE 74105 2014 234.641.400.109.440.448 $26.1316/6/2017




1115 06/12/2017


QTYInvoice Date


BABY SHOWER FOR CARA AND AMANDA 74105 2015 234.621.400.109.500.538 $52.1916/6/2017


BIG 5 SPORTING GOODS 007386Check Group:

Student Award Ceremony Items (ID #82-0006892) 72321 44505 191.621.400.492.699.000 $99.9816/3/2017


Check Group:Student Award Ceremony Items (ID #82-0006892) 72322 44506 191.621.400.492.699.000 $99.951

6/3/2017Check #: 62856


student recognition-longboards/sport equipment 73981 0970 191.541.400.497.000.000 $599.1616/6/2017


BILT UNLIMITED 130216Check Group:

EMBROIDERY ON SHIRT FOR THEATRE SHOW 70487 3596 100.515.400.401.050.051 $95.0015/27/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


5170 PURPLE T SHIRTS STRIKE OUT CANCER 74084 3763 237.531.400.301.620.627 $600.001006/7/2017

SILVER SHIRTS SUBLIMATED 74084 3763 237.531.400.301.620.627 $180.00156/7/2017

PURPLE SHIRTS 2XL 74084 3763 237.531.400.301.620.627 $14.0026/7/2017

CREDIT 74084 3763 237.531.400.301.620.627 ($100.00)16/7/2017


BIO TURF, LLC 131109Check Group:

ROLL BASEBALL FIELD 73608 81 237.531.300.301.620.620 $100.0015/27/2017


Check Group:SERVICE SNAPPER MOWER 73665 84 237.531.300.301.620.623 $241.001

5/27/2017SET OF MOWER BLADES 73665 84 237.531.400.301.620.623 $48.001

5/27/2017Check #: 62858


BLACKER'S APP. & FURNITURE 000132Check Group:

GE TOP FREEZER, REFRIGERATOR, 18 CU. FT. 73808 65084 410.811.400.001.000.000 $599.0016/7/2017




1115 06/12/2017


QTYInvoice Date


GE MICROWAVE 73808 65084 410.811.400.001.000.000 $145.0016/7/2017


BLIP PRINTERS 001155Check Group:

PURCHASED SERVICES 0 147227 239.517.300.491.050.057 $5,357.4316/8/2017


Check #: 62860$5,749.52PO/InvoiceTotal:

Check Group:PRINT 500 GRADUATION PROGRAMS 72715 147333 191.641.413.491.000.000 $325.00500

5/27/2017Check #: 62860

$325.00PO/InvoiceTotal:$6,074.52Vendor Total:

BLUSH FLORALCheck Group:

FLORAL ARRANGEMENT FOR MVHS GRADUATIONCEREMONY ON MAY 24, 2017. NO MORE THAN 2 FEETHIGH, FLAT BACK. SOME FLOWERS HANGING DOWN.

72696 000164 191.641.413.491.000.000 $125.001

6/7/2017Check #: 62861


BOILER MAINTENANCE LLC 007203Check Group:




1115 06/12/2017


QTYInvoice Date


DRAIN BOILERS WASH OUT WATER SIDES OFBOILER, REPLACE LOW WATER CUT OFF GASKETS,SIGHT GLASS AND GASKETS FOR BOILERINSPECTION AND WHEN INSPECTION COMPLETECLOSE UP BOILER WITH NEW WATER SIDE GASKETS,TEST FIRE BOILER (ANY REPAIRS THAT NEED TO BEMADE IS EXTRA) AS PER ESTIMATES---WORK TO BEPERFORMED AT LINCOLN, MORNINGSIDE,HARRISON, BICKEL AND ROBERT STUART

71399 10754 420.664.300.600.000.000 $969.301

5/26/2017DRAIN BOILERS WASH OUT WATER SIDES OFBOILER, REPLACE LOW WATER CUT OFF GASKETS,SIGHT GLASS AND GASKETS FOR BOILERINSPECTION AND WHEN INSPECTION COMPLETECLOSE UP BOILER WITH NEW WATER SIDE GASKETS,TEST FIRE BOILER (ANY REPAIRS THAT NEED TO BEMADE IS EXTRA) AS PER ESTIMATES---WORK TO BEPERFORMED AT LINCOLN, MORNINGSIDE,HARRISON, BICKEL AND ROBERT STUART

71399 10757 420.664.300.600.000.000 $2,366.951


71399 10758 420.664.300.600.000.000 $969.301


71399 10759 420.664.300.600.000.000 $969.301

5/26/2017




1115 06/12/2017


QTYInvoice Date


DRAIN BOILERS WASH OUT WATER SIDES OFBOILER, REPLACE LOW WATER CUT OFF GASKETS,SIGHT GLASS AND GASKETS FOR BOILERINSPECTION AND WHEN INSPECTION COMPLETECLOSE UP BOILER WITH NEW WATER SIDE GASKETS,TEST FIRE BOILER (ANY REPAIRS THAT NEED TO BEMADE IS EXTRA) AS PER ESTIMATES---WORK TO BEPERFORMED AT LINCOLN, MORNINGSIDE,HARRISON, BICKEL AND ROBERT STUART

71399 10760 420.664.300.600.000.000 $969.301

5/26/2017Check #: 62862


BOISE OFFICE EQUIPMENT 008426Check Group:

YR. MAINTENANCE AGREEMENTS ON XEROX 5225PCOPIERS

65320 1215096 100.621.385.401.699.000 $12.0315/26/2017


65320 1215097 100.621.385.401.699.000 $0.9815/26/2017


BOWLADROME LTD., INC. 001551Check Group:

Student Bowling/Billiards Elective 2016-2017 66349 002692 191.682.300.492.000.000 $30.0015/26/2017

Student Bowling/Billiards Elective 2016-2017 66349 002699 191.682.300.492.000.000 $12.0015/26/2017

Student Bowling/Billiards Elective 2016-2017 66349 BA010717 191.682.300.492.000.000 $11.0716/2/2017





1115 06/12/2017


QTYInvoice Date


Check Group:P.E. STUDENTS TO GO BOWLING 72857 002697 191.682.300.491.000.000 $60.0020

5/27/2017Check #: 62864


Admission 72927 002707 234.682.300.104.500.503 $511.50936/4/2017


Check Group:APPROX STUDENT BOWLING FEE ON MAY 24,WENESDAY AFTERNOON FROM 12:45 PM TO 2:46 PM

73435 002705 234.682.300.110.500.503 $445.00895/27/2017

APPROX STUDENT W/SNACK PACKAGE -DRINK/POPCORN

73435 002705 234.682.300.110.500.503 $222.50895/27/2017


Check Group:END OF YEAR STAFF BASH 73899 002708 236.621.300.202.170.173 $660.0044

6/2/2017Check #: 62864


BOYS & GIRLS CLUB OF MAGIC VALLEY 005110Check Group:

John Gidean Ahlstrom - May transportation fee 73790 22/25/4659 289.621.300.101.000.000 $30.0015/27/2017

Alexander Antoniao Aguilar - May transportation fee 73790 22/25/4659 289.621.300.101.000.000 $30.0015/27/2017




1115 06/12/2017


QTYInvoice Date


Sam Carmona - May transportation fee 73790 22/25/4659 289.621.300.101.000.000 $30.0015/27/2017

Karson Jay - May transportation fee 73790 22/25/4659 289.621.300.101.000.000 $30.0015/27/2017


BRADY INDUSTRIES, LLCCheck Group:

DELUXE BOWL MOP (NO-CONE)--JOHNNIE MOPS 71859 5414387 420.661.417.600.000.000 $40.04775/27/2017

ANDERSEN MAT INDOOR FLOOR MATS, WATERHOGPREMIER, BLACK SMOKE, 4' X 6'

71859 5414387 420.661.417.600.000.000 $840.00165/27/2017


71859 5414387 420.661.417.600.000.000 $1,095.00155/27/2017


71859 5414387 420.661.417.600.000.000 $1,326.00175/27/2017


71859 5414387 420.661.417.600.000.000 $2,052.00195/27/2017


BRADY, LAURA C. 2017Check Group:

PURCHASED SERVICES 0 MAY 2017 248.616.300.500.000.000 $4,120.0016/4/2017





1115 06/12/2017


QTYInvoice Date


$4,120.00Vendor Total:BRIDGE ACADEMY/IMPRESSED CHECKING

Check Group:CSI: Student Scholarship for Johnathan Haney, 248 2ndAve W Apt 207, Twin Falls, ID 83301 (Check Number1259)

74030 1259 231.621.300.492.550.567 $250.001

6/3/2017Check #: 62868


BRULOTTE, WILLIAM A. 002841Check Group:

TELEPHONE SERVICE 0 PHONE/05-2017 100.661.337.001.390.000 $50.0016/7/2017


BSN SPORTS, LLC.. 000329Check Group:

CART#2692507 RECONDITIONING OF HELMETS 70243 900057030 420.531.300.301.200.000 $1,000.00206/12/2017

FREIGHT 70243 900057030 420.531.300.301.200.000 $109.7616/12/2017


BUSCHHORN, KHRISTA MICHELLECheck Group:

TRAVEL EXPENSE 0 HAILEY/04-18-17 277.621.380.001.877.000 $96.3016/4/2017




1115 06/12/2017


QTYInvoice Date


TRAVEL EXPENSE 0 NAMPA/05-22-17 277.621.380.001.877.000 $170.0016/4/2017


Check Group:TRAVEL TO SEATTLE, WASHINGTON TO ATTEND THETESOL CONVENTION ON MARCH 22-24, 2017

71105 WA/03-25-17 277.621.380.001.877.000 $1,000.8716/3/2017


BUSINESS TECHS, INC. 000503Check Group:

MAINT CONTRACT 0 74841B 191.621.385.915.699.000 $14.6016/6/2017

SUPPLIES & MATERIALS 0 ADJ / 05-2017 237.515.400.301.550.550 ($194.50)16/7/2017

Check #: 62872($179.90)PO/InvoiceTotal:

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

65303 74834 420.621.385.202.699.000 $167.6616/6/2017



65304 74840 420.621.385.110.699.000 $221.5916/6/2017





1115 06/12/2017


QTYInvoice Date



65305 74830 420.621.385.104.699.000 $251.6416/6/2017



65306 74833 420.621.385.103.699.000 $156.1316/6/2017



65308 74826 420.621.385.401.699.000 $334.7916/6/2017



65309 74827 100.621.385.401.699.000 $133.4816/6/2017



65310 74846 420.663.385.600.000.000 $25.0016/6/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 556 COPIER

65311 74837 420.621.385.201.699.000 $279.6816/6/2017



65312 74824 420.621.385.109.699.000 $258.7716/6/2017



65314 74841A 420.621.385.915.699.000 $10.4016/6/2017



65315 74829 420.621.385.101.699.000 $124.3316/6/2017



65317 74831 420.621.385.102.699.000 $230.0716/6/2017


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

65343 74842 420.621.385.301.699.000 $744.4216/6/2017




1115 06/12/2017


QTYInvoice Date




65344 74844 420.621.385.001.699.000 $15.8416/6/2017



65345 74843 420.621.385.001.699.000 $75.9816/6/2017



65346 74839 420.621.385.112.699.000 $235.6216/6/2017



65347 74836 420.621.385.111.699.000 $272.9216/6/2017


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

65589 74838 100.621.385.201.699.000 $118.5916/6/2017





1115 06/12/2017


QTYInvoice Date


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

65688 74828 100.632.385.500.000.000 $268.951

6/6/2017Check #: 62872


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

65689 74847 100.632.385.500.000.000 $25.001

6/6/20172016-17 Annual Maintenance on O'Leary MS Copier(located in Modular Trailer)Toshiba/e-Studio 200L

65689 74848 100.632.385.500.000.000 $28.871

6/6/2017Check #: 62872


MAINTENANCE AGREEMENT TO FINISH OUT THE2016-2017 SCHOOL YEAR FOR THE TOSHIBAE.STUDIO 557, ID#3898, COPY MACHINE IN THEOFFICE.

69822 74832 191.621.385.491.699.000 $96.431

6/6/2017Check #: 62872


Over Allocation/Maintenance 71360 74825 191.621.385.492.699.000 $61.5816/6/2017


Check Group:Copier Maintenance--OVERAGE 72272 74835 100.621.385.106.699.000 $316.011

6/6/2017




1115 06/12/2017


QTYInvoice Date



Check Group:TOSHIBA E-STUDIO 8508A COPIER (INCLUDESTRADE-IN OF TOSHIBA E-STUDIO 855SE COPIER)

73965 74884 420.811.480.301.000.000 $7,975.0016/7/2017

OPTIONAL LARGE CAPACITY FEEDER 73965 74884 420.811.480.301.000.000 $620.0016/7/2017


Check Group:TOSHIBA E-STUDIO 5508A COPIER (INCLUDESTRADE-IN OF KYOCERA TASKALFA 5500I COPIER)

73966 74867 420.811.480.500.000.000 $4,925.0016/7/2017


$17,793.85Vendor Total:BYE-MO'R INC. 001175

Check Group:ISLAND TOP MANILA FILE FOLDERS, LEGAL SIZE, 1/5CUT, 100 FILE FOLDERS PER BOX

71889 16330 100.621.410.000.695.000 $38.5055/27/2017

TOP MANILA ENVELOPES WITH CLASP, BOX 100, SIZE6 1/2 X 9 1/2, OPEN END, GUMMED, SUB. 24

71889 16330 100.621.410.000.695.000 $145.32285/27/2017

TOP MANILA ENVELOPES WITH CLASP, BOX OF 100,SIZE 10" X 13", OPEN END, GUMMED, SUB. 28

71889 16330 100.621.410.000.695.000 $103.92125/27/2017

3M SCOTCH TAPE, 1/2" X 800", RK-2 71889 16330 100.621.410.000.695.000 $97.921445/27/2017

BOSTITCH STAPLES FOR STANDARD STAPLERS,HEAVY DUTY CHISEL POINT, BOX OF 5000

71889 16330 100.621.410.000.695.000 $82.251755/27/2017




1115 06/12/2017


QTYInvoice Date


ADDING MACHINE TAPE, 2 1/4", 3" DIAMETER, 150'ROLL

71889 16330 100.621.410.000.695.000 $19.50505/27/2017

AMERICAN CHART TABLETS, 24 X 32, #7471 71889 16330 100.621.410.000.695.000 $136.30475/27/2017


CAFE RIO, INC. 130420Check Group:

working lunch 73897 05312017 191.541.400.497.000.000 $322.8116/6/2017


CANYON CREST EVENT AND DINING CENTER 009306Check Group:

BOYS SOCCER BANQUET 74027 060447A 237.682.300.301.200.200 $1,000.0016/3/2017


CANYON RIDGE HIGH SCHOOL-Check Group:

BROOKLYN WESTON-REFUND ON YEARBOOKADDON

74280 5534 THRU 5579 238.515.400.401.050.057 $5.0016/10/2017

LAREE JANSEN-DEBATE TUPPEWARE FUNDRAISIER 74280 5534 THRU 5579 238.515.400.401.050.056 $19.0016/10/2017

COSTCO-TIFFANY JORDON POSTERS FOR STATECHAMPS

74280 5534 THRU 5579 238.531.400.401.200.200 $44.9716/10/2017




1115 06/12/2017


QTYInvoice Date


DACIA HUNTER-STATE TRACK & STATE TENNIS 74280 5534 THRU 5579 238.531.400.401.200.200 $131.4316/10/2017

CLINTON KELLER-CAMP FEE AND BANQUET 74280 5534 THRU 5579 238.531.400.401.620.631 $219.6316/10/2017

BARB DENNEY-LUNCH FOR AP TESTINGSUPERVISOR

74280 5534 THRU 5579 238.621.400.401.500.526 $32.0816/10/2017

KIM ALLEN-ACHIEVE 3000 REWARD PARTY 74280 5534 THRU 5579 238.621.400.401.500.526 $45.9716/10/2017

NATHANY HYER-CASH BOX FOR FUNDRAISERS 74280 5534 THRU 5579 238.515.400.401.160.165 $19.9916/10/2017

LONNIE AHLQUIST-STATE SOFTBALL 74280 5534 THRU 5579 238.531.380.401.200.200 $165.1516/10/2017

ZACH ABELS- STATE TENNIS-FUEL RANGE BALLSFOOD

74280 5534 THRU 5579 238.531.380.401.200.200 $439.0016/10/2017

ZACH ABELS- STATE TENNIS-FUEL RANGE BALLSFOOD

74280 5534 THRU 5579 238.531.380.401.200.216 $37.5816/10/2017

LYLE HUDELSON-STATE SOFTBALL 74280 5534 THRU 5579 238.531.380.401.200.210 $67.2316/10/2017

JAMIE FRANKLIN-WALMART FOR SEWING SUPPLIES 74280 5534 THRU 5579 238.515.400.401.640.641 $60.3616/10/2017

TIFFANY MOILAN-MAVERIK FOR FUEL-STATE TENNIS 74280 5534 THRU 5579 238.531.380.401.200.200 $62.0016/10/2017

LILLIAN CAWLEY-MISC PLACES-MEETING, SENIORSENDOFF & RELAY 4 LIFE

74280 5534 THRU 5579 238.515.400.401.080.083 $4,000.7216/10/2017

JAMES T. BAIRD-FUEL FOR STATE TENNIS 74280 5534 THRU 5579 238.531.380.401.200.200 $47.0016/10/2017

MICHELLE HELMS-DRAMA THE TEMPEST SHOW 74280 5534 THRU 5579 238.515.400.401.050.051 $217.4616/10/2017




1115 06/12/2017


QTYInvoice Date


VICKI MADSEN-REFUND ON DRIVER'S ED 74280 5534 THRU 5579 238.515.400.401.210.710 $180.0016/10/2017

AMANDA BOHR-REFUND ON SUMMERSCHOOL-KASSONDRA BOHR

74280 5534 THRU 5579 238.541.400.401.170.179 $170.0016/10/2017

AARON WALKER-REFUND ON SPONSOR HOME RUNT'SHIRT

74280 5534 THRU 5579 238.531.400.401.200.210 $60.0016/10/2017

ALBERTSON'S-FRIED CHICKEN FOR END OFYEAR/RETIREMENT LUNCH

74280 5534 THRU 5579 238.621.400.401.500.526 $124.9616/10/2017

JAIDEN LUCERO-REFUND ON SENIOR ALL NIGHTPARTY

74280 5534 THRU 5579 238.621.400.401.640.658 $20.0016/10/2017

NATHAN HYER- BEST BUY-HEAD PHONES FORONLINE TRAINING

74280 5534 THRU 5579 238.515.400.401.160.165 $34.9816/10/2017

TWIN FALLS SCHOOL DIST -PAYROLL FOR GAMESHELP MAY 2017

74280 5534 THRU 5579 238.531.300.401.200.200 $1,474.7216/10/2017

NATHAN HYER-DREAMTIME.COM-CRHS CTE LOGOIMAGE

74280 5534 THRU 5579 238.515.400.401.160.165 $25.0016/10/2017

JAKER'S-KASEY TESKE BLT LUNCH 74280 5534 THRU 5579 238.621.400.401.500.526 $223.5716/10/2017

COSTCO-STEREO SPEAKER BAILEY BARTON CHEERCOACH

74280 5534 THRU 5579 238.531.400.401.200.585 $187.4816/10/2017

LIZ MCBRIDE-2016-2017 PROM SUPPLIES 74280 5534 THRU 5579 238.621.400.401.640.669 $58.9716/10/2017

REGAN WHEELER-BBB TOURN DARRENFOUNDATION

74280 5534 THRU 5579 238.682.300.401.200.205 $800.0016/10/2017

CRHS BOOSTER CLUB-ATHLETICS-CAR RAFFLETICKETS

74280 5534 THRU 5579 238.531.400.401.200.200 $10.0016/10/2017




1115 06/12/2017


QTYInvoice Date


CRHS BOOSTER CLUB- GOLF-CAR RAFFLE TICKETS 74280 5534 THRU 5579 238.531.400.401.200.216 $2.0016/10/2017

CRHS BOOSTER CLUB-FB-CAR RAFFLE TICKETS 74280 5534 THRU 5579 238.531.400.401.200.204 $10.0016/10/2017

CRHS BOOSTER CLUB-GBB-CAR RAFFLE TICKETS 74280 5534 THRU 5579 238.531.400.401.200.206 $23.0016/10/2017

COSTCO-TIFFANY JORDON POSTERS FOR STATECHAMPS

74280 5534 THRU 5579 238.531.400.401.200.200 $14.9916/10/2017

BRISON TILO-TRACK SEIOR PROJECT 74280 5534 THRU 5579 238.531.400.401.200.213 $350.0016/10/2017

JELEEN BROOKSHIRE-RUFUND ON SUMMERSCHOOL-JAYDEN BROOKSHIRE (KICKED OUT)

74280 5534 THRU 5579 238.541.300.401.170.179 $160.0016/10/2017

LA FIESTA-OFFICE/ROBYN'S B-DAY LUNCH 74280 5534 THRU 5579 238.621.400.401.500.526 $130.3916/10/2017

ELIAS ROQUE-REFUND ON SUMMER SCHOOL 74280 5534 THRU 5579 238.541.300.401.170.179 $170.0016/10/2017

LEZEL C/O MIKE AMAYA-FUTURE RIVER HAWK CAMPT'SHIRTS

74280 5534 THRU 5579 238.531.400.401.200.205 $358.0016/10/2017

CRHS BOOSTER CLUB-GOLF CAR RAFFLE TICKETS 74280 5534 THRU 5579 238.531.400.401.200.216 $135.0016/10/2017

JANIE JOHNSON-LUNCH FOR DISTRICT LIBRARYTRAINING

74280 5534 THRU 5579 238.622.400.401.230.230 $90.6416/10/2017

STATE TAX COMMISSION-MAY 1, 2017 - MAY 31, 2017 74280 5534 THRU 5579 238.621.300.401.996.996 $928.6616/10/2017

TWIN FALLS SCHOOL DIST 411 74280 5534 THRU 5579 238.621.300.401.289.289 $1,550.0016/10/2017





1115 06/12/2017


QTYInvoice Date


TWIN FALLS SCHOOL DIST 411 74280 5534 THRU 5579 238.541.300.401.170.179 $410.0016/10/2017


LONNIE AHLQUIST - BOYS BASKETBALL CAMP 74280 5534 THRU 5579 238.682.300.401.200.205 $1,802.0016/10/2017


CAREER & TECHNICAL ED. CONSORT. OF STATECheck Group:

Payment for Student CTECS Assessment for the 2016-17School Year

71469 289 100.621.300.001.260.263 $140.0016/2/2017

Payment for Student CTECS Assessment for the 2016-17School Year

71469 444 100.621.300.001.260.263 $2,606.0016/8/2017


CARTER, ANGELACheck Group:

TRAVEL EXPENSE 0 BOISE/04/31/17 100.632.380.001.440.446 $12.0016/4/2017


CAXTON PRINTERS, LTD. 000001Check Group:

Wonders ELD My Language Book, Grade 1 72113 476015 100.621.441.001.260.262 $76.75106/2/2017




1115 06/12/2017


QTYInvoice Date


Wonders ELD Companion Worktext, Grade 2 72113 476015 100.621.441.001.260.262 $56.6356/2/2017





Check Group:#GP12-16 Mitchell PorTable Lunch Table with 16Individual Seats. Top: #1595- 60 Black, Seats: #4779-60Pewter Brush, DuraEdge,

72254 476616 191.621.400.492.699.000 $2,319.001

6/4/2017Check #: 62879


60 X 30" rectangular table- gray 72539 476405 100.621.400.111.699.000 $518.0025/27/2017

Kidney Table- gray 72539 476405 100.621.400.111.699.000 $349.0015/27/2017


Check Group:SAFETY PLASTIC SCISSORS, 5.5" 72639 476504 253.621.400.001.825.000 $14.2515

5/27/2017USB 2.0 FLASH DRIVE, 8GB 72639 476504 253.621.400.001.825.000 $6.991

5/27/2017Check #: 62879

$21.24PO/InvoiceTotal:




1115 06/12/2017


QTYInvoice Date


Check Group:Grade 2 Reading/Writing Workshop 72640 476137 100.621.400.104.699.000 $1,446.4320

6/2/2017Grade 2 Anthology 72640 476137 100.621.400.104.699.000 $1,446.4320

6/2/2017Grade 5 Anthology 72640 476137 100.621.400.104.699.000 $974.8717

6/2/2017Grade 5 Reading/Writing Workshop 72640 476137 100.621.400.104.699.000 $974.8817

6/2/2017Check #: 62879


STUDENTS PERMANENT RECORD FOLDERS, HEAVYMANILA

72767 476329 100.621.400.109.699.000 $45.9915/26/2017

POINT GUARD FLAIR PEN, ASSORTED 72767 476479 100.621.400.109.699.000 $574.50505/27/2017


Check Group:WORKBOOK A LEVEL 2 72824 476671 100.521.400.102.000.000 $79.441

6/7/2017WORKBOOK B LEVEL 2 72824 476671 100.521.400.102.000.000 $158.882

6/7/2017WORKBOOK C 72824 476671 100.521.400.102.000.000 $79.441

6/7/2017WORKBOOK A LEVEL 3 72824 476671 100.521.400.102.000.000 $72.451

6/7/2017WORKBOOK B LEVEL 3 72824 476671 100.521.400.102.000.000 $72.451

6/7/2017




1115 06/12/2017


QTYInvoice Date


SHIPPING 4% 72824 476671 100.521.400.102.000.000 $18.5116/7/2017


Check Group:2-106 Perm Record Folders 72904 476330 100.621.400.106.699.000 $91.982

5/27/2017Check #: 62879


STUDENT PERMANENT FILES 72997 476332 100.621.400.103.699.000 $91.9825/27/2017


Check Group:Connecting Math Level B Workbook 1 73056 476673 257.521.400.001.000.000 $53.405

6/7/2017Workbook 2 73056 476673 257.521.400.001.000.000 $53.405

6/7/2017Connecting Math Level C Workbook 1 73056 476673 257.521.400.001.000.000 $106.8010

6/7/2017Workbook 2 73056 476673 257.521.400.001.000.000 $106.8010

6/7/2017Reason Write Level C 73056 476673 257.521.400.001.000.000 $174.002

6/7/2017Shipping & Handling 73056 476673 257.521.400.001.000.000 $19.781

6/7/2017Check #: 62879





1115 06/12/2017


QTYInvoice Date


COLORED PENCIL SET 73302 476123 277.621.400.001.877.000 $79.60405/27/2017

CLASSIC COLORS WASHABLE MARKER 73302 476123 277.621.400.001.877.000 $67.00205/27/2017

PINK PEARL ERASER, MEDIUM 73302 476123 277.621.400.001.877.000 $30.7835/27/2017

2" AVERY ECONOMY BINDER 73302 476123 277.621.400.001.877.000 $115.75255/27/2017

TICONDEROGA PENCILS WITH MICROBAN 73302 476123 277.621.400.001.877.000 $66.3935/27/2017

SHARPIE PERMANENT MARKER 73302 476123 277.621.400.001.877.000 $34.8225/27/2017

MANILA FILE FOLDERS 73302 476123 277.621.400.001.877.000 $31.9245/27/2017

WHITEBOARD MARKERS 73302 476123 277.621.400.001.877.000 $6.2315/27/2017

SELF STICK EASEL PADS, UNRULED 73302 476123 277.621.400.001.877.000 $52.7515/27/2017

CRAYOLA CRAYONS, 24 PK 73302 476123 277.621.400.001.877.000 $87.50505/27/2017

ELMER'S WASHABLE GLUE STICKS 30/BX 73302 476123 277.621.400.001.877.000 $13.9115/27/2017

NOTEBOOKS, SPIRAL, WIDE RULE 73302 476123 277.621.400.001.877.000 $33.60305/27/2017

ELMER'S GLUE 8 OZ. 73302 476123 277.621.400.001.877.000 $16.90105/27/2017

AVERY 2-POCKET FOLDERS 73302 476123 277.621.400.001.877.000 $20.9225/27/2017

2 POCKET HEAVYWEIGHT PORTFOLIO FOLDER 73302 476123 277.621.400.001.877.000 $35.70305/27/2017




1115 06/12/2017


QTYInvoice Date


NOTEBOOKS, SPIRAL, COLLEGE RULE 73302 476123 277.621.400.001.877.000 $33.60305/27/2017


Check Group:ARROW MESSAGE 73584 476410 100.632.400.001.440.443 $5.791

5/27/2017DESKTOP TAPE DISPENSER 73584 476410 100.632.400.001.440.443 $1.751

5/27/2017MAGNETIC CLIP, METAL 73584 476410 100.632.400.001.440.443 $4.002

5/27/2017STAPLE REMOVER 73584 476410 100.632.400.001.440.443 $2.991

5/27/2017GEL MOUSE PAD W/ WRIST REST 73584 476410 100.632.400.001.440.443 $26.962

5/27/2017KING SIZE PERMANENT MARKER 73584 476410 100.632.300.001.440.000 $16.691

5/27/2017G2 PREMIUM RETRACTABLE GEL INK PEN, BLUE 73584 476410 100.632.400.001.440.443 $37.782

5/27/2017CORRECTION TAPE W/ TWO-WAY DISPENSER 73584 476410 100.632.400.001.440.443 $9.151

5/27/2017G2 PREMIUM RETRACTABLE GEN INK PENS, BLACK 73584 476410 100.632.400.001.440.443 $19.681

5/27/2017PRESSBOARD CLASSIFICATION FOLDERS 73584 476410 100.632.400.001.440.443 $171.964

5/27/2017STUDDED CHAIR MAT 73584 476410 100.632.400.001.440.443 $59.071

5/27/2017STORE N GO USB 73584 476410 100.632.400.001.440.443 $14.001

5/27/2017DESKTOP VERTICAL ORGANIZER 73584 476410 100.632.400.001.440.443 $44.701

5/27/2017




1115 06/12/2017


QTYInvoice Date


PERMANENT FILE FOLDER LABELS 73584 476410 100.632.400.001.440.443 $21.7615/27/2017

ORIGINAL PADS IN CAPETOWN COLORS, LINED 4X6 73584 476410 100.632.400.001.440.443 $32.1035/27/2017

PADS IN RIO DE JANEIRO 4X4 73584 476410 100.632.400.001.440.443 $32.9825/27/2017

ORIGINAL PADS IN JAIPUR COLORS, 3X3 73584 476410 100.632.400.001.440.443 $22.9915/27/2017

EXTRA DEEP DESK DRAWER DIRETOR TRAY 73584 476410 100.632.400.001.440.443 $7.6515/27/2017

DESKSIDE PLATIC WASTEBASKET, 7 GAL 73584 476410 100.632.400.001.440.443 $8.2915/27/2017

OPTIMAGRIP ELECTRIC STAPLER 73584 476410 100.632.400.001.440.443 $50.3815/27/2017

OPTIMA 20 ELECTRIC STAPLER 73584 476410 100.632.400.001.440.000 $69.9915/27/2017

MEDIUM BINDER CLIPS 73584 476410 100.632.400.001.440.000 $2.9625/27/2017

LARGE BINDER CLIPS 73584 476410 100.632.400.001.440.443 $9.0625/27/2017

UNIVERSAL WRITING PAD, LEGAL RULED, LETTER 73584 476410 100.632.400.001.440.443 $19.9825/27/2017

HEAVEY DUTY STAPLER 73584 476410 100.632.400.001.440.443 $36.6615/27/2017


Check Group:CLEAR FRONT REPORT COVERS, DARK BLUE,LETTER SIZE, 25/BX

73826 476744 271.621.400.001.880.000 $41.5626/7/2017




1115 06/12/2017


QTYInvoice Date


ECONOMY ROUND RING VIEW BINDER, 1", WHITE 73826 476744 271.621.400.001.880.000 $24.48126/7/2017


Check Group:Masking Tape 73827 476745 253.541.400.106.179.000 $22.113

6/7/2017string 73827 476745 253.541.400.106.179.000 $48.0010

6/7/2017Sharpie - black 73827 476745 253.541.400.106.179.000 $37.4448

6/7/2017Presentation Boards 73827 476745 253.541.400.106.179.000 $36.993

6/7/2017Watercolor Paper Pad 73827 476745 253.541.400.106.179.000 $34.2010

6/7/2017Tempera Paint 73827 476745 253.541.400.106.179.000 $74.282

6/7/2017Check #: 62879


CRAYOLA CRAYONS AND MARKERS COMBOCLASSPACK

73906 476872 251.541.400.001.179.000 $515.0466/7/2017

CRAYOLA 5" POINTED-TIP SCISSOR 73906 476872 251.541.400.001.179.000 $64.50506/7/2017

CRAYOLA 5" BLUNT-TIP SCISSOR 73906 476872 251.541.400.001.179.000 $64.50506/7/2017

ELMER'S GLUE STICK CLASSROOM PACK 73906 476872 251.541.400.001.179.000 $129.80106/7/2017

DIXON TICONDEROGA #2 PENCILS 73906 476872 251.541.400.001.179.000 $127.00506/7/2017




1115 06/12/2017


QTYInvoice Date


EXPO DRY ERASE MARKERS, BLACK, CHISEL TIP 73906 476872 251.541.400.001.179.000 $70.80606/7/2017

EXPO DRY ERASE MARKERS, RED, CHISEL TIP 73906 476872 251.541.400.001.179.000 $28.32246/7/2017

EXPO DRY ERASE MARKERS, BLUE, CHISEL TIP 73906 476872 251.541.400.001.179.000 $28.32246/7/2017


Check Group:Boise® FIREWORX Colored Paper, 20lb, 8- 1/ 2 x 11,Crackling Canary, 500 Sheets/ Ream

73907 476871 289.621.400.101.000.000 $132.00206/7/2017

Premium Multipurpose Paper, 97 Brightness, 20lb, 8- 1/2x11, White, 5000/ Carton

73907 476871 289.621.400.101.000.000 $174.0036/7/2017

Construction Paper, 58 lbs., 9 x 12, Yellow, 50 Sheets/Pack

73907 476871 289.621.400.101.000.000 $8.90106/7/2017

SunWorks® Construction Paper, 58 lbs., 9 x 12, Red, 50Sheets/ Pack

73907 476871 289.621.400.101.000.000 $8.90106/7/2017

SunWorks® Construction Paper, 58 lbs., 9 x 12, HolidayGreen, 50 Sheets/ Pack

73907 476871 289.621.400.101.000.000 $8.90106/7/2017

Construction Paper, 58 lbs., 9 x 12, Dark Blue, 50 Sheets/Pack

73907 476871 289.621.400.101.000.000 $8.90106/7/2017

Woodcase Pencil, HB #2 Lead, Yellow Barrel, 144/ Box 73907 476871 289.621.400.101.000.000 $151.00106/7/2017


$13,442.24Vendor Total:CENGAGE LEARNING 007626

Check Group:




1115 06/12/2017


QTYInvoice Date


GVRL ANNUAL HOSTING FEE K12CENGAGE 5/01/2017& 4/30/2018

74177 60525522 238.622.300.401.230.230 $50.0016/6/2017


CENTURY LINK 002081Check Group:

TELEPHONE SERVICE 0 2087327500336B/05-17

245.661.337.001.390.000 $64.9415/26/2017

TELEPHONE SERVICE 0 2087330636337/05-17

245.661.337.001.390.000 $525.9015/26/2017


245.661.337.001.390.000 $525.9016/12/2017

Check #: 62881Check Group: AA


245.661.337.001.390.000 $128.6016/4/2017


100.661.337.001.390.000 $114.8516/4/2017


100.661.337.301.390.000 $291.1516/4/2017


100.661.337.401.390.000 $102.8816/4/2017


100.661.337.202.390.000 $128.6016/4/2017




1115 06/12/2017


QTYInvoice Date



100.661.337.201.390.000 $128.6016/4/2017


191.661.337.491.390.000 $128.6016/4/2017


100.661.337.109.390.000 $128.6016/4/2017


100.661.337.101.390.000 $102.8816/4/2017


100.661.337.102.390.000 $128.6016/4/2017


100.661.337.103.390.000 $77.1616/4/2017


100.661.337.106.390.000 $102.8816/4/2017


100.661.337.104.390.000 $77.1616/4/2017


191.661.337.492.390.000 $51.4416/4/2017


100.661.337.110.390.000 $77.1616/4/2017

TELEPHONE SERVICES 0 2087336901301B/05-17

420.661.337.600.390.000 $51.4416/4/2017


100.661.337.500.390.000 $25.7216/4/2017




1115 06/12/2017


QTYInvoice Date



100.661.337.500.390.000 $25.7216/4/2017


253.661.337.001.390.000 $25.7216/4/2017


100.661.337.112.390.000 $102.8816/4/2017


100.661.337.111.390.000 $102.8816/4/2017


CENTURY LINK-BUSINESS SERVICES 009183Check Group:

TELEPHONE SERVICE 0 1408365304 100.661.337.001.390.000 $145.4915/27/2017











1115 06/12/2017


QTYInvoice Date







TELEPHONE SERVICES 0 1408365304 420.661.337.600.390.000 $1.2215/27/2017


CHICK-FIL-A 130218Check Group:

MAY BIRTHDAYS LUNCH 73922 1358467 237.611.400.301.550.554 $67.9016/3/2017


CITY OF TWIN FALLS-1 000122Check Group:

WATER/SEWER 0 ADMIN/05-17/1 100.661.332.001.390.000 $55.2415/26/2017

WATER/SEWER 0 BIC/05-17/1 100.661.332.001.390.000 $60.9415/26/2017

WATER/SEWER 0 BIC/05-17/2 100.661.332.001.390.000 $152.8115/26/2017




1115 06/12/2017


QTYInvoice Date


WATER/SEWER 0 BIC/05-17/3 100.661.332.001.390.000 $10.7915/26/2017

WATER/SEWER 0 BIC/05-17/4 100.661.332.001.390.000 $10.7915/26/2017

WATER/SEWER 0 BRIDGE/05-17/1 191.661.332.492.390.000 $78.5315/26/2017

WATER/SEWER 0 CRHS/05-17/1 100.661.332.001.390.000 $1,001.2215/26/2017

WATER/SEWER 0 CRHS/05-17/2 100.661.332.001.390.000 $23.2515/26/2017

WATER/SEWER 0 CRHS/05-17/3 100.661.332.001.390.000 $51.9015/26/2017

WATER/SEWER 0 HAR/05-17/1 100.661.332.001.390.000 $330.3916/4/2017

WATER/SEWER 0 HAR/05-17/2 100.661.332.001.390.000 $45.8416/4/2017

WATER/SEWER 0 HAR/05-17/3 100.661.332.001.390.000 $26.6816/4/2017

WATER/SEWER 0 LIN/05-17/1 100.661.332.001.390.000 $203.7815/26/2017

WATER/SEWER 0 LIN/05-17/2 100.661.332.001.390.000 $43.8115/26/2017

WATER/SEWER 0 LIN/05-17/3 100.661.332.001.390.000 $110.8615/26/2017

WATER/SEWER 0 MAINT/05-17/1 100.661.332.001.390.000 $45.8415/26/2017

WATER/SEWER 0 MS/05-17/1 100.661.332.001.390.000 $21.5416/7/2017

WATER/SEWER 0 MS/05-17/2 100.661.332.001.390.000 $362.9916/7/2017




1115 06/12/2017


QTYInvoice Date


WATER/SEWER 0 MVHS/05-17/1 191.661.332.491.390.000 $48.9715/26/2017

WATER/SEWER 0 MVHS/05-17/2 191.661.332.491.390.000 $147.0415/26/2017

WATER/SEWER 0 MVHS/05-17/3 191.661.332.491.390.000 $52.1115/26/2017

WATER/SEWER 0 OLMS/05-17/1 100.661.332.001.390.000 $765.7515/26/2017

WATER/SEWER 0 OT/05-17/1 100.661.332.001.390.000 $260.7215/26/2017

WATER/SEWER 0 OT/05-17/2 100.661.332.001.390.000 $64.3715/26/2017

WATER/SEWER 0 OT/05-17/3 100.661.332.001.390.000 $21.5415/26/2017

WATER/SEWER 0 PER/05-17/2 100.661.332.001.390.000 $13.9615/26/2017

WATER/SEWER 0 PER/05-17/3 100.661.332.001.390.000 $596.9815/26/2017

WATER/SEWER 0 PF/05-17/1 100.661.332.001.390.000 $224.8216/4/2017

WATER/SEWER 0 RC/05-17/1 100.661.332.001.390.000 $254.2915/26/2017

WATER/SEWER 0 RSMS/05-17/1 100.661.332.001.390.000 $47.2415/26/2017

WATER/SEWER 0 RSMS/05-17/2 100.661.332.001.390.000 $799.6515/26/2017

WATER/SEWER 0 RSMS/05-17/3 100.661.332.001.390.000 $50.6615/26/2017

WATER/SEWER 0 SAW/05-17/1 100.661.332.001.390.000 $232.4116/7/2017




1115 06/12/2017


QTYInvoice Date


WATER/SEWER 0 SAW/05-17/2 100.661.332.001.390.000 $21.5416/7/2017

WATER/SEWER 0 SAW/05-17/3 100.661.332.001.390.000 $57.5116/7/2017

WATER/SEWER 0 SME/05-17/1 100.661.332.001.390.000 $418.2515/26/2017

WATER/SEWER 0 SUSS/05-17/1 100.661.332.001.390.000 $48.9715/26/2017

WATER/SEWER 0 TFHS/05-17/2 100.661.332.001.390.000 $1,105.8316/4/2017

WATER/SEWER 0 TFHS/05-17/3 100.661.332.001.390.000 $31.8216/4/2017

WATER/SEWER 0 TFHS/05-17/4 100.661.332.001.390.000 $152.9716/4/2017

WATER/SEWER 0 TFHS/05-17/5 100.661.332.001.390.000 $175.2416/4/2017

WATER/SEWER 0 TFHS/05-17/6 100.661.332.001.390.000 $10.5116/4/2017

WATER/SEWER 0 WAREHOUSE/05-17/1

100.661.332.001.390.000 $44.3915/26/2017


CITY OF TWIN FALLS-4 000122Check Group:

ANNUAL CHARGE FOR SCHOOL RESOURCEOFFICERS FOR 2016-2017 SCHOOL YEAR

65407 0797633 100.667.362.001.000.000 $168,167.0016/2/2017





1115 06/12/2017


QTYInvoice Date


$168,167.00Vendor Total:CLYSDALE ENTERPRISES 003147

Check Group:5 large cheese, 10 large pepperoni's,and 10 largepineapple and ham. Including delivery, plates and napkins.DELIVERY TO: CSI EXPO, ON MAY 17, 2017, 11:15 AM

73524 726186 110.611.400.110.240.242 $201.751

6/4/2017Check #: 62887


COLLEGE OF SOUTHERN IDAHO 000160Check Group:

S.O.A.R. Fee 73369 7/13/1905 150.682.300.401.000.000 $475.0015/27/2017


COPY-IT, LLC 009186Check Group:

ADVERTISING 2-4 INDIVIDUALIZED PROJECTSPRODUCTION

73721 11388 237.515.400.301.040.042 $182.4116/7/2017


Check Group:ARTEC TRIFOLD FLYERS;GLOSSY PAPER 73722 11427 237.515.400.301.040.042 $150.00500

6/7/2017Check #: 62889


CREATIVE CARPENTRY, INC. 100504




1115 06/12/2017


QTYInvoice Date


Check Group:INSTALLATION OF CRIMSON, GREY AND WHITEDECORATIVE AND GLASS TILE (FRONT ENTRYCOLUMN) 2017 SENIOR GIFT WALL

74032 3404 238.621.300.401.640.669 $2,000.001

6/4/2017Check #: 62890


CREATIVE TEACHING PRESSCheck Group:

BOLD AND BRIGHT CALENDAR 72746 958650 100.521.400.102.000.000 $12.9916/7/2017

BORDER 72746 958650 100.521.400.102.000.000 $3.9916/7/2017

POSITIVE POSTER 72746 958650 100.521.400.102.000.000 $3.4916/7/2017


CULLIGAN WATER CONDITIONING 000170Check Group:

WATER FOR THE 16/17 YEAR ($27.00/MONTH) 65528 560X02824902 237.621.400.301.500.528 $28.1016/6/2017


Check Group:WATER COOLER FOR THE FRONT OFFICE ANDCOUNSELING OFFICE FOR 2016-2017

65588 560X02817203 100.641.400.201.440.448 $72.6516/6/2017





1115 06/12/2017


QTYInvoice Date


$100.75Vendor Total:CUSTOMINK.COM 140409

Check Group:Hanes Ultimate Heavyweight crewneck Sweatshirt 73153 10497733 237.515.400.301.050.057 $267.688

5/27/2017Check #: 62893


D & A DOOR SPECIALTIES 170207Check Group:

ALARM LOCK KEY PAD ENTRY 72520 20676 420.664.416.600.000.000 $1,024.0515/27/2017


Check Group:DOOR HARDWARE FOR WEARHOUSE 73689 21285 420.664.416.600.000.000 $2,552.001

6/8/2017Check #: 62894


D & B SUPPLY COMPANY 000004Check Group:

Railroad Ties for Campus Clean Up 72255 95752 191.621.400.492.699.000 $209.9016/3/2017


Check Group:SPRAYS & FERTILIZERS 73696 88309 420.665.418.600.000.000 $311.951

5/26/2017




1115 06/12/2017


QTYInvoice Date


SPRAYS & FERTILIZERS 73696 88368 420.665.418.600.000.000 $125.9715/26/2017





Check Group:MISC SUPPLIES 74099 54266 420.664.416.600.000.000 $99.991

6/8/2017Check #: 62895


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

INSTALL DATA CABLING AT BICKEL 71823 34289 245.663.300.001.000.000 $4,582.0016/2/2017


Check Group:INSTALL DATA AND CAMERA CABLING 73739 34438 420.655.300.650.000.000 $6,150.001

5/27/2017INSTALL TWO DOOR BUTTONS, TWO OFFICESPEAKERS, AND TWO WAREHOUSE HORNS WITHDISTINCT TONES

73739 34438 420.655.300.650.000.000 $950.001

5/27/2017Check #: 62896

$7,100.00PO/InvoiceTotal:




1115 06/12/2017


QTYInvoice Date


$11,682.00Vendor Total:DATA TEL, INC. 001497

Check Group:TELEPHONE MAINT 0 TWFS-051517 420.661.338.001.390.000 $28,000.001

5/26/2017Check #: 62897


Moving a phone jack 74200 14496 234.641.300.103.440.448 $112.0016/7/2017


$28,112.00Vendor Total:DATA-LINK ASSOCIATES, INC.

Check Group:14" W WEAPONS LOCKER - NO LOCK 73537 789 246.621.400.001.000.000 $300.001

5/27/201714" W WEAPONS LOCKER - NO LOCK 73537 789 246.611.400.491.000.000 $573.051

5/27/20171 CAPACITY BARREL SADDLE - 5.5" 73537 789 246.611.400.491.000.000 $33.003

5/27/20171 CAPACITY BARREL SADDLE - 5.5" 73537 789 246.621.400.001.000.000 $33.003

5/27/20171 CAPACITY STOCK SADDLE 73537 789 246.611.400.491.000.000 $36.003

5/27/20171 CAPACITY STOCK SADDLE 73537 789 246.621.400.001.000.000 $36.003

5/27/2017Check #: 62898





1115 06/12/2017


QTYInvoice Date


DAYLEY, CRYSTALCheck Group:

VARSITY & JV GIRLS BASKETBALL SUGAR SALEMSHOOTOUT TOURNAMENT JUNE 16 & 17, 2017

74191 CANYON RIDGE2017d

238.682.300.401.200.206 $225.0016/7/2017


DECA. 003248Check Group:

Honor Cords 73560 97534 237.515.400.301.040.042 $160.00125/27/2017


DELEON, SONIACheck Group:



DELL 005993Check Group:

Latitude 14 3460 - Build your own 72196 10166659877 255.621.400.001.000.000 $2,522.0045/27/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


DELL CHROMEBOOK 11 3180 NON-TOUCH 72527 10167295689 191.621.400.492.699.000 $2,405.00106/2/2017


Check Group:Dell 3115cn Black Toner - 8000 pg high yield 73189 10164414818 243.519.400.401.030.000 $275.482

5/27/2017Dell C3760n/C3760dn/C3765dnf Black Toner - 11000 pgextra high yield

73189 10164414818 243.519.400.401.030.000 $128.2415/27/2017


Check Group:DELLB2360D/B2360DN/B3460DN/B3465DN/B3465DNF-TONER U&R-8500 PG HIGH YIELD-PART M11XH

73236 10163088443 235.621.400.201.170.173 $502.323

5/27/2017Check #: 62902


DELL H815DW/S2810DN/S2815DN TONER - 6000 PGHIGH YIELD -- PART 47GMH SKU 5930BBMF

73447 10165080695 237.621.400.301.500.530 $130.9915/27/2017

PREMIER DISCOUNT 73447 10165080695 237.621.400.301.500.530 ($6.55)15/27/2017


Check Group:DELL COLOR SMART PRINTER 73671 10167120184 410.811.480.203.000.000 $6,992.5713

5/27/2017Check #: 62902




1115 06/12/2017


QTYInvoice Date



DELL S5840 BLACK TONER 73715 10167525640 238.621.400.401.500.523 $105.3916/2/2017


$13,055.44Vendor Total:DEMCO, INC. 000078

Check Group:Scotch 845 Book Tape 3" x 15 Yards 72644 6138600 100.621.400.106.699.000 $40.193

5/27/2017Mouse Pad Blue 72644 6138600 100.621.400.106.699.000 $19.423

5/27/2017Mouse Pad w/Microban Protection 72644 6138600 100.621.400.106.699.000 $9.041

5/27/2017Color Craze Table Coloring Sheet 2' x 6' 72644 6138600 100.621.400.106.699.000 $16.341

5/27/2017Color Craze Spring/Summer Book Mark 2-1/4"x7" 4 Dsgns200/Pkg

72644 6138600 100.621.400.106.699.000 $9.5315/27/2017

Color Craze Geometric Boolmark 72644 6138600 100.621.400.106.699.000 $9.5315/27/2017

Color Craze Floral Bookmakrs 2-1/4 72644 6138600 100.621.400.106.699.000 $9.5315/27/2017

Color Craze Bookmarks 72644 6138600 100.621.400.106.699.000 $19.0525/27/2017

Crayola Colored Pencils 24/PKG 72644 6138600 100.621.400.106.699.000 $12.6225/27/2017

Foam Board 22X28" Black on Black 72644 6138600 100.621.400.106.699.000 $28.1115/27/2017




1115 06/12/2017


QTYInvoice Date


Dewey (Cartoon) Poster Set 72644 6138600 100.621.400.106.699.000 $28.3215/27/2017


DICKINSON, BRADY DAVIDCheck Group:



DOBBS, WILEY J 002157Check Group:

TRAVEL EXPENSE 0 GREENLEAF/05-21-17

100.632.380.001.440.441 $209.3615/26/2017


DOERR, MARYCheck Group:

TRAVEL EXPENSE 0 BOISE/05-30-17 253.621.380.001.825.000 $133.5416/7/2017


DOMS, ROGER XCheck Group:




1115 06/12/2017


QTYInvoice Date


SCHOOL FEES & CHARGES 0 REFUNDDR.ED/KYLE

241.417.400.000.000.000 $180.0015/26/2017


DONNELLEY SPORTING GOODS 000113Check Group:

Ogio polo SIZE LARGE, Navy with TF Logo in White. 70790 0000029806 100.621.400.001.260.263 $58.0026/12/2017

Ogio polo SIZE X-LARGE, Navy with TF Logo in White. 70790 0000029806 100.621.400.001.260.263 $58.0026/12/2017


Check Group:Playground items: basketballs, footballs, tether ball 72257 0000029697 191.621.400.492.699.000 $985.571

6/7/2017Check #: 62908


BADEN VX5EC VOLLEYBALL 72378 0000029604 100.531.400.401.200.000 $528.54106/7/2017

BADEN SX51 SOCCERBALL 72378 0000029604 100.531.400.401.200.000 $276.4746/7/2017

SELECT CLUB SOCCERBALL 72378 0000029604 100.531.400.401.200.000 $213.45106/7/2017

WILSON GST LEATHER FOOTBALL 72378 0000029604 100.531.400.401.200.000 $601.7386/7/2017

SCRIMMAGE VESTS 72378 0000029604 100.531.400.401.200.000 $172.79406/7/2017




1115 06/12/2017


QTYInvoice Date


FLAG ROPES 72378 0000029604 100.531.400.401.200.000 $8.130.3478266/7/2017

FLAG ROPES 72378 0000029604 100.531.400.401.200.000 $38.621.6521746/7/2017

FISHER 60'VARSITY POP-UP DUMMY 72378 0000029604 100.531.400.401.200.000 $472.6416/7/2017

END ZONE PYLON SET OF FOUR 72378 0000029604 100.531.400.401.200.000 $23.380.718756/7/2017

END ZONE PYLON SET OF FOUR 72378 0000029604 238.531.400.401.200.200 $9.150.281256/7/2017

TACHIKARA VB ANTENNAE DX (SPRING LOAD) 72378 0000029604 238.531.400.401.200.200 $134.1726/7/2017

SCHUTT S15000 VARSITY SHOULDER PAD 72378 0000029604 238.531.400.401.200.200 $553.956.8987346/7/2017

SCHUTT S15000 VARSITY SHOULDER PAD 72378 0000029604 100.531.400.401.200.000 $8.130.1012666/7/2017

48" TACKLE WHEEL 72378 0000029604 238.531.400.401.200.200 $14.230.0424246/7/2017

48" TACKLE WHEEL 72378 0000029604 100.531.400.401.200.000 $656.621.9575766/7/2017


Check Group:SHIRTS 72646 0000029243 141.531.400.401.200.214 $106.871

6/7/2017Check #: 62908


TAG HAND PUMP 73060 0000029095 238.621.400.401.080.080 $4.9516/7/2017




1115 06/12/2017


QTYInvoice Date


BALL INFLATOR 73060 0000029095 238.621.400.401.080.080 $102.9516/7/2017

RUBBER BASKETBALL 73060 0000029095 238.621.400.401.080.080 $45.0066/7/2017

RUBBER FOOTBALL 73060 0000029095 238.621.400.401.080.080 $47.9466/7/2017

SOCCER BALL 73060 0000029095 238.621.400.401.080.080 $35.8046/7/2017

VOLLEYBALL 73060 0000029095 238.621.400.401.080.080 $49.9026/7/2017

UTILITY BALL 73060 0000029095 238.621.400.401.080.080 $36.0046/7/2017

EASTON 12" NEON INCREDIBER 73060 0000029095 238.621.400.401.080.080 $25.5056/7/2017


Check Group:GARED 3000 BREAKAWAY BXB RIM 73303 0000029217 100.531.400.301.200.000 $356.721

6/7/2017Check #: 62908


BADGER SHORT SLEEVE PERFORMANCE BLACK XS 73368 0000029473 235.531.400.201.200.584 $108.0096/7/2017

BADGER SHORT SLEEVE PERFORMANCE BLACK SM 73368 0000029473 235.531.400.201.200.584 $60.0056/7/2017

BADGER SHORT SLEEVE PERFORMANCE BLACKMED

73368 0000029473 235.531.400.201.200.584 $24.0026/7/2017




1115 06/12/2017


QTYInvoice Date


BADGER SHORT SLEEVE PERFORMANCE BLACKLARGE

73368 0000029473 235.531.400.201.200.584 $12.0016/7/2017

BADGER SHORT SLEEVE PERFORMANCE DARKGREEN XS

73368 0000029473 235.531.400.201.200.584 $96.0086/7/2017

BADGER SHORT SLEEVE PERFORMANCE DARKGREEN SM

73368 0000029473 235.531.400.201.200.584 $60.0056/7/2017

BADGER SHORT SLEEVE PERFORMANCE DARKGREEN MED

73368 0000029473 235.531.400.201.200.584 $24.0026/7/2017

BADGER SHORT SLEEVE PERFORMANCE DARKGREEN LARGE

73368 0000029473 235.531.400.201.200.584 $12.0016/7/2017

COACH PRINT ON BACK OF LARGE BLACK SHIRT 73368 0000029473 235.531.400.201.200.584 $3.0016/7/2017


Check Group:Spirit Packs 73425 0000029218 237.531.400.301.620.621 $278.001

6/7/2017Check #: 62908


4 X 6 BANNER (ADDISON COLLISION) 73426 0000029228 238.531.400.401.200.200 $85.0016/7/2017


Check Group:COLDGEAR INFRARED 1/4 AIP 73479 0000029221 237.531.400.301.620.627 $300.006

6/7/2017




1115 06/12/2017


QTYInvoice Date


UA LOCKER T NAVY 73479 0000029221 237.531.400.301.620.627 $90.0056/7/2017

UA LOCKER T COLUMBIA BLUE 73479 0000029221 237.531.400.301.620.627 $90.0056/7/2017


Check Group:TRACK SINGLETS 73480 0000029123 235.531.400.201.200.213 $29.331

5/27/2017Check #: 62908


SALES ORDER #0000042340 DIAMOND FLEXIBALLAND RAWLINGS GLOVOLIUM

73516 0000029226 238.531.400.401.200.210 $55.4216/6/2017

SALES ORDER #0000043064 4X6 VINYL BANNER 73516 0000029227 238.531.400.401.200.210 $80.0016/7/2017

SALES ORDER #0000042197 FIELD TARP, ROLLERCOVER AND VINYL LETTERS

73516 0000029229 238.531.400.401.200.210 $3,960.0016/6/2017


Check Group:SALES ORDER #0000042549 UA L/SLV LOCKER T, USSTORM FLEECE HOOD, UA STORM FLEECE PANT, UAHUSTLE II BACKPACK

73517 0000029222 238.531.400.401.200.208 $2,022.001

6/7/2017SALES ORDER #0000041817 LASERED BLANKETS 73517 0000029230 238.531.400.401.200.208 $294.001

6/6/2017SALES ORDER #0000041981 4X6 BANNER 73517 0000029231 238.531.400.401.200.208 $240.001

6/6/2017




1115 06/12/2017


QTYInvoice Date


SALES ORDER #0000042052 CLIFF KEEN FACEMASK 73517 0000029232 238.531.400.401.200.208 $85.0016/6/2017


Check Group:V79 KEY 73548 0000029220 235.515.400.201.080.080 $18.006

6/7/2017V78 KEY 73548 0000029220 235.515.400.201.080.080 $18.006

6/7/2017Check #: 62908


BATTING CAGE NETTING 73585 0000029224 238.531.400.401.200.210 $629.9516/7/2017


Check Group:LINE DRIVE VARSITY JERSEY 73586 0000029270 238.621.400.401.500.523 $855.0015

6/7/2017SUBLIMATED JV JERSEY 73586 0000029270 238.621.400.401.500.523 $570.0015

6/7/2017DIAMOND FIT RUSSELL PANTS 73586 0000029270 238.621.400.401.500.523 $1,230.0030

6/7/2017DECORATION PROMOTIONAL JERSEY 73586 0000029270 238.621.400.401.500.523 $120.0015

6/7/2017Check #: 62908


RUSSELL VB JERSEY-CARDINAL (FR) 73587 0000029610 238.531.400.401.200.207 $330.00156/7/2017




1115 06/12/2017


QTYInvoice Date


RUSSELL VB JERSEY-WHITE (FR) 73587 0000029610 238.531.400.401.200.207 $330.00156/7/2017

RUSSELL L/SLV VB JERSEY-CARDINAL (JV) 73587 0000029610 238.531.400.401.200.207 $390.00156/7/2017

RUSSELL L/SLV VB JERSEY-WHITE (JV) 73587 0000029610 238.531.400.401.200.207 $390.00156/7/2017

MIZUNO TECHNO GENERATION VBJERSEY-CARDINAL (V)

73587 0000029610 238.531.400.401.200.207 $720.00156/7/2017

MIZUNO TECHANO GENERATION VB JERSEY (V) 73587 0000029610 238.531.400.401.200.207 $720.00156/7/2017


Check Group:FOOTBALL HELMET RECONDITION 73588 0000029253 420.531.300.201.200.000 $1,153.2535

6/7/2017SCHUTT RECRUIT HYBRID FB HELMET 73588 0000029253 420.531.400.201.200.000 $846.759

6/7/2017Check #: 62908


14' 150 LB VAULT POLE 73625 0000029476 237.531.400.301.620.629 $499.0016/7/2017

14' 145 LB VAULT POLE 73625 0000029476 237.531.400.301.620.629 $499.0016/7/2017


Check Group:LB CLUB T'SHIRTS 73649 0000029235 238.621.400.401.080.080 $160.0020

6/7/2017Check #: 62908




1115 06/12/2017


QTYInvoice Date



BADGER SPORT HEATHER HOOD 73650 0000029234 238.531.400.401.200.206 $72.0026/7/2017

BADGER TONAL VNECK 73650 0000029234 238.531.400.401.200.206 $34.0026/7/2017

UA WMNS PREGAME JACKET 73650 0000029234 238.531.400.401.200.206 $45.0016/7/2017

PRO HEATHER T 73650 0000029234 238.531.400.401.200.206 $64.0046/7/2017

UA NOVELTY LS T 73650 0000029234 238.531.400.401.200.206 $84.0036/7/2017

BADGER HEATHER HOOD 73650 0000029234 238.531.400.401.200.206 $36.0016/7/2017


Check Group:WALL OF 5/6 SHIRTS 73810 0000029415 236.515.400.202.080.080 $871.001

6/7/2017Check #: 62908


SCHUTT VENGEANCE PRO FB HELMET-MATTE BLACK 73821 0000029698 420.531.400.401.200.000 $3,300.00206/7/2017

SCHUTT HELMET PAINT ONLY 73821 0000029698 420.531.300.401.200.000 $825.00156/7/2017

XENITH HELMET RECON @HARCO 73821 0000029698 420.531.300.401.200.000 $1,840.00466/7/2017

HELMET PAINT @HARCO 73821 0000029698 420.531.300.401.200.000 $955.00466/7/2017




1115 06/12/2017


QTYInvoice Date


SCHUTT HELMET PAINT ONLY 73821 0000029698 420.531.300.401.200.000 $80.0046/7/2017


Check Group:DOME CAP 73828 0000029599 238.531.400.401.200.213 $12.802

6/7/2017UPPER PEAK POLE BRACKET 73828 0000029599 238.531.400.401.200.213 $41.881

6/7/2017LOWER PEAK POLE BRACKET 73828 0000029599 238.531.400.401.200.213 $41.881

6/7/20174K IRON SHOT 73828 0000029599 238.531.400.401.200.213 $50.142

6/7/2017Check #: 62908


BASKETBALL HATS 73880 0000029802 238.531.400.401.200.205 $228.00126/12/2017


Check Group:CASE ATHLETIC FIELD PAINT (12 CANS) 73908 0000029560 236.531.400.202.200.200 $50.4012

6/7/2017BOX .22 CAL. BLANKS 73908 0000029561 236.531.400.202.200.200 $28.951

6/6/2017Check #: 62908


RUSSELL YOUTH HOOD 73958 0000029565 238.531.400.401.620.619 $44.0026/7/2017




1115 06/12/2017


QTYInvoice Date


RUSSELL HOODED SWEATSHIRT 73958 0000029565 238.531.400.401.620.619 $200.0086/7/2017


Check Group:BASEBALL EQUIPMENT 73973 0000029744 237.531.400.301.620.620 $1,150.501

6/6/2017BASEBALL EQUIPMENT 73973 0000029745 237.531.400.301.620.620 $38.001







6/7/2017Check #: 62908


SCOTT WARD/UNIFORM 73974 0000029644 237.531.400.301.620.628 $14.6316/7/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


UA CB POLO 73993 0000029669 238.531.400.401.200.213 $39.9516/7/2017

UA WOS TECH VENCK 73993 0000029669 238.531.400.401.200.213 $42.0026/7/2017


Check Group:INSIDER BAT 73995 0000029664 238.531.400.401.200.210 $99.902

6/7/2017Check #: 62908


CAMP SHIRTS - RUSSELL YOUTH T'SHIRT 73996 0000029663 238.531.400.401.200.206 $136.50216/7/2017

CAMP SHIRTS - RUSSELL BASIC T'SHIRT 73996 0000029663 238.531.400.401.200.206 $331.50516/7/2017


$34,270.43Vendor Total:DWF WHOLESALE FLORISTS 009245

Check Group:service charge 72884 V278277 243.519.400.301.010.000 $7.361

5/27/2017Check #: 62909


floral knives 73047 8248098-00 243.519.400.301.010.000 $55.3245/27/2017

4 inch pot speed covers matte green 73047 8248098-00 243.519.400.301.010.000 $128.182455/27/2017




1115 06/12/2017


QTYInvoice Date



E3 DIAGNOSTICS 005016Check Group:

GSI 61 calibration (FF, inserts & headphones 72205 987323 100.521.400.500.000.000 $245.0015/27/2017

GSI 39 calibration version 4 72205 987323 100.521.400.500.000.000 $155.0015/27/2017

Sound Room Certification 72205 987323 100.521.400.500.000.000 $45.0015/27/2017


EMERGENCY MEDICAL PRODUCTS, INC.Check Group:

J & J Band-Aid Adhesive Bandages 72237 1907992 102.621.400.102.468.468 $66.1315/27/2017

Curaplex TritonGrip VL Light Blue Nitrile Gloves LARGE 72237 1907992 102.621.400.102.468.468 $26.3745/27/2017

Kleenex 2-Ply White Facial Tissues 72237 1907992 102.621.400.102.680.227 $21.68105/27/2017

Purell® Instant Hand Sanitizer 72237 1907992 102.621.400.102.680.227 $13.5655/27/2017


ENA SERVICES LLC 140124Check Group:




1115 06/12/2017


QTYInvoice Date


MANAGED FIBER-BASED INTERNET ACCESS 1 YEAR 65791 131407 245.663.300.001.000.000 $740.0016/2/2017


ENGINEERED STRUCTURES, INC. 141104Check Group:

CONSTRUCTION OF PILLAR FALLS ELEM. (ADD LINETO ROLL PO FORWARD)

51693 14008-18 410.811.540.111.000.000 $262,712.8415/27/2017

CHANGE ORDER #096: ALLOWANCERECONCILLIATIONS

51693 14008-18 410.811.540.111.000.000 ($23,869.75)15/27/2017

CHANGE ORDER #098: GMP RECONCILLIATIONS 51693 14008-18 410.811.540.111.000.000 ($71,464.37)15/27/2017

CHANGE ORDER #30: ADD MORTISE CYLINDER &NEW CORE AT DOOR 155F

51693 14008-18 410.811.540.111.000.000 $266.7915/27/2017

CHANGE ORDER #31: CONSTRUCTIONCONTINGENCY RECONCILIATIONS

51693 14008-18 410.811.540.111.000.000 ($68,621.27)15/27/2017


EVAN'S PLUMBING INC. 170224Check Group:

REPAIR ROOF DRAIN HARRISON 73802 66106 420.664.300.600.000.000 $363.5415/27/2017


FASTENAL COMPANY 004683




1115 06/12/2017


QTYInvoice Date


Check Group:green safety vests 72666 IDTWN171932 100.621.400.112.699.000 $94.861

6/7/2017Check #: 62915


FATBEAM 170604Check Group:

DARK FIBER CONSTRUCTION (TWIN FALLS HIGHSCHOOL TO PILLAR FALLS ELEMENTARY ANDROBERT STUART MIDDLE SCHOOL TO ROCK CREEKELEMENTARY)

72902 3906 410.811.520.111.000.000 $19,498.500.5

5/27/2017DARK FIBER CONSTRUCTION (TWIN FALLS HIGHSCHOOL TO PILLAR FALLS ELEMENTARY ANDROBERT STUART MIDDLE SCHOOL TO ROCK CREEKELEMENTARY)

72902 3906 410.811.520.112.000.000 $19,498.500.5

5/27/2017Check #: 62916


FEDERICO, MICHAEL ACheck Group:

TRAVEL EXPENSE 0 CDA/05-02-17 100.531.380.301.200.000 $761.3915/26/2017


FEDEX 001182Check Group:

SUPPLIES & MATERIALS 0 5-813-77399 100.521.400.102.000.000 $14.4916/4/2017




1115 06/12/2017


QTYInvoice Date


POSTAGE 0 5-813-77399 100.632.395.001.440.000 $53.5216/4/2017


FIVE FISH PRESS 008973Check Group:

Poster for Leadership Team 73568 9334 234.621.400.104.468.468 $35.0015/27/2017

Removable sticker paper 73568 9334 234.621.400.104.468.468 $30.00205/27/2017


Check Group:PERFORMANCE T'S BLACK SHORT SLEEVE PLEASEHAVE THEM READY BY 5/16/17

73718 9346 236.515.400.202.160.162 $389.50416/2/2017


Check Group:SHIRTS FOR TROUT DAY 73817 9361 235.515.400.201.130.130 $360.00160

6/7/2017Check #: 62919


WHITE DRI-FIT 21M T'SHIRTS/PRINTED CRIMSON REDON FRONT

73893 9347 238.531.400.401.200.200 $100.0011.764706

5/27/2017WHITE DRI-FIT 21M T'SHIRTS/PRINTED CRIMSON REDON FRONT

73893 9347 238.531.400.401.200.204 $60.007.0588245/27/2017




1115 06/12/2017


QTYInvoice Date



73893 9347 238.531.400.401.200.207 $60.007.0588245/27/2017


73893 9347 238.531.400.401.200.213 $60.007.0588245/27/2017


73893 9347 238.621.400.401.500.523 $60.007.0588225/27/2017


Check Group:CRHS FUTURE HAWKS T'SHIRT 74178 9410 238.531.400.401.200.206 $390.0060

6/7/2017CRHS FUTURE HAWKS T'SHIRT 74178 9410 238.531.400.401.200.205 $390.0060

6/7/2017Check #: 62919


FLOYD LILLY CO., INC. 000382Check Group:

NOZZELS 73989 226096 420.664.416.600.000.000 $122.7515/27/2017


FLUKE NETWORKSCheck Group:

3 YR GOLD SUPPORT DSX CABLE ANALYZER 73690 600484 245.663.300.001.000.000 $2,880.0015/27/2017

Check #: 62921




1115 06/12/2017


QTYInvoice Date



FOLLETT SCHOOL SOLUTIONS, INC. 004154Check Group:

NUMBER THE STARS 68809 2059087AA 100.621.400.201.699.000 $28.9616/8/2017


Check Group:(Secondary -pays 1/2) Destiny Library Manager™ forfifteen (15) location(s) ? Alliance Plus ? Destiny Discover ?One Search ? TitlePeek ? Library Manager StandardMARC Conversion ? Online documentation and Help, andServer maintenance and support for Year 1 Cost(Competitive Promotion, valid until 3-24-17).

71836 1268039A 100.621.300.001.260.263 $12,262.500.5

6/7/2017(Elementary -pays 1/2) Destiny Library Manager™ forfifteen (15) location(s) ? Alliance Plus ? Destiny Discover ?One Search ? TitlePeek ? Library Manager StandardMARC Conversion ? Online documentation and Help, andServer maintenance and support for Year 1 Cost(Competitive Promotion, valid until 3-24-17).

71836 1268039A 100.621.300.001.260.262 $12,262.500.5

6/7/2017Check #: 62922


MISC. BOOKS (AS PER ATTACHED) 72577 609071F-0 100.622.400.104.000.000 $153.9616/2/2017


Check Group:1-2-3 Peas 72664 608292F-3 106.622.400.106.000.000 $15.441

6/2/2017Check #: 62922




1115 06/12/2017


QTYInvoice Date



Books (various, titles, see attached list) Quote ID #9066231

72665 608424F-5 100.621.400.106.699.000 $63.9216/2/2017


Check Group:MISC. BOOKS PER ATTACHED LIST 73099 615307F-4 235.622.400.201.230.230 $463.311

6/2/2017Check #: 62922


HARC 1997 CAPTAINS DOG MY JOURNEY WITH THELEWIS AND 5-8 (P) BOOK

73256 2088183A 410.811.400.203.000.000 $547.20806/2/2017

PBS 2004 LEWIS AND CLARK THE JOURNEY OF THECORPS (DVD) AD AUDIO/VISUAL

73256 2088183A 410.811.400.203.000.000 $49.9826/2/2017

PREN 2005 AMERICAN NATION BEGINNINGSTHROUGH 1877 BOOK

73256 2088183B 410.811.400.203.000.000 $4,868.00806/2/2017

MCDO 2003 STUDENT ATLAS OF THE WORLD BOOK 73256 2088183B 410.811.400.203.000.000 $396.00806/2/2017

FLR 1992 STORY OF THE OREGON TRAIL (DVD)AUDIO/VISUAL

73256 2088183C 410.811.400.203.000.000 $25.9026/2/2017


Check Group:Destiny Library Software - Elementary. 73496 1268039B 100.621.300.001.260.262 $2,125.000.5

6/7/2017




1115 06/12/2017


QTYInvoice Date


Destiny Library Software-Secondary 73496 1268039B 100.621.300.001.260.263 $2,125.000.56/7/2017


$35,387.67Vendor Total:FOURTH DISTRICT COACHES ASSOCIATION 009471

Check Group:COACHES BANQUET 74028 TFHS BANQUET

2017d237.621.380.301.550.568 $50.001

6/3/2017Check #: 62923


FOX FLORAL 000216Check Group:

FLOWERS FOR GRADUATION 73698 170286 237.515.400.301.640.657 $74.3516/7/2017


Check Group:FLOWERS FOR FUNERAL OF EMPLOYEES SON -MITCHELL STEWART mAY 13TH AT 10:00 A.M. PARKSFUNERAL HOME

73747 170350 100.631.400.000.000.000 $49.501

6/7/2017Check #: 62924


FRANKLIN BUILDING SUPPLY 000587Check Group:

LUMBER 67838 587537 245.663.400.001.000.000 $180.9016/4/2017




1115 06/12/2017


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Check Group:LUMBER 70975 587538 245.663.400.001.000.000 $231.681

6/4/2017INSULATING SUPPLIES 70975 587538 245.663.400.001.000.000 ($18.68)1

6/4/2017Check #: 62925


STALL WALLS 72487 564839 420.664.416.600.000.000 $1,515.0015/27/2017



5/26/2017MISC SUPPLIES 72658 559985 420.664.416.600.000.000 $5.791

5/26/2017MISC SUPPLIES 72658 564629 420.664.416.600.000.000 $8.361

5/26/2017MISC SUPPLIES 72658 564664 420.664.416.600.000.000 $7.981

5/26/2017MISC SUPPLIES 72658 566903 420.664.416.600.000.000 $43.021

5/26/2017MISC SUPPLIES 72658 568683 420.664.416.600.000.000 $61.291

5/26/2017MISC SUPPLIES 72658 570789 420.664.416.600.000.000 $17.571

5/26/2017




1115 06/12/2017


QTYInvoice Date


MISC SUPPLIES 72658 574409 420.664.416.600.000.000 $47.2915/26/2017

MISC SUPPLIES 72658 574600 420.664.416.600.000.000 $90.0015/26/2017

MISC SUPPLIES 72658 580940 420.664.416.600.000.000 $15.6316/2/2017

MISC SUPPLIES 72658 583424 420.664.416.600.000.000 $4.6916/2/2017

MISC SUPPLIES 72658 584340 420.664.416.600.000.000 $23.4516/2/2017

MISC SUPPLIES 72658 584690 420.664.416.600.000.000 $7.3816/2/2017

MISC SUPPLIES 72658 585789 420.664.416.600.000.000 $166.3916/4/2017

MISC SUPPLIES 72658 585951 420.664.416.600.000.000 $217.5716/2/2017


Check Group:BOARDS, HOOKS, TOGGLE BOLTS, AND MISCSUPPLIES FOR SHELVES AND COAT HOOKS

72780 564812 100.621.400.101.699.000 $161.9515/27/2017

BOARDS, HOOKS, TOGGLE BOLTS, AND MISCSUPPLIES FOR SHELVES AND COAT HOOKS

72780 564818 100.621.400.101.699.000 $87.5015/26/2017


Check Group:MATERIALS FOR SUMMER PROJECTS 73068 554846 420.664.416.600.000.000 $189.421

5/27/2017Check #: 62925




1115 06/12/2017


QTYInvoice Date



TIE WIRE 330 FT. 16 GUAGE 73487 562939 236.515.400.202.020.020 $86.24165/27/2017

3M ALUM OXIDE SANDPAPER 80G 25 CT 73487 562939 236.515.400.202.020.020 $17.0915/27/2017

MAKITA 18V HAMMER DRILL KIT 73487 562939 236.515.400.202.020.020 $125.9915/27/2017

Z-PRO POWER PAINT MIXER 2-3/8X17 73487 562939 236.515.400.202.020.020 $4.4915/27/2017

OATEY SPECIALTY UTLITY BRUSH 73487 562939 236.515.400.202.020.020 $3.7915/27/2017

HYDE FLEX JOINT KNIFE 6" 73487 562939 236.515.400.202.020.020 $19.5375/27/2017

LF FIBERGLASS SCREEN 48" CHARCOAL 73487 562939 236.515.400.202.020.020 $5.4515/27/2017

ATLAS FIT RUBBER GLOVES BLUE MD 73487 562939 236.515.400.202.020.020 $3.0915/27/2017

TRASH CAN 32 GALLON/4440-0306-5 73487 562939 236.515.400.202.020.020 $13.9915/27/2017


Check Group:DOOR FOR PERRINE 73990 578117 420.664.416.600.000.000 $884.991

5/27/2017Check #: 62925


MISC SUPPLIES 74195 567809 420.664.416.600.000.000 $40.8016/8/2017




1115 06/12/2017


QTYInvoice Date



$4,298.03Vendor Total:FRANKLIN COVEY CLIENT SALES, INC. 006187

Check Group:NOT TO BE MAILED UNTIL AFTER MAY 1ST, FOR NEWTEACHER EDITIONS- FOR SOCIAL EMOTIONALINTERVENTIONS- INVOICE # 32289512

72950 32289512 251.512.400.101.810.000 $426.011

6/7/2017Check #: 62926


NOT TO BE SHIPPED UNTIL AFTER MAY 1ST- INVOICE#32289531: STUDENT ACTIVITY BOOKS FR SOCIALEMOTIONAL INTERVENTION, LEVEL K, LEVEL 2,LEVEL 4, LEVEL 5, AND NEW TEACHER EDITIONS

72951 32289531 251.512.400.101.810.000 $1,484.001

6/7/2017NOT TO BE SHIPPED UNTIL AFTER MAY 1ST- INVOICE#32289531: STUDENT ACTIVITY BOOKS FR SOCIALEMOTIONAL INTERVENTION, LEVEL K, LEVEL 2,LEVEL 4, LEVEL 5, AND NEW TEACHER EDITIONS

72951 32289531 234.611.400.101.240.242 $510.171

6/7/2017Check #: 62926


FRED MEYER CUSTOMER CHARGES 005671Check Group:

SUPPLIES FOR THE MONTH OF MARCH AND APRIL 71747 0957914 238.521.400.401.640.679 $87.6215/27/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


MISC DEPT SUPPLIES (MARKERS, DVD, PENS,PENCILS, COLORED PENCILS, PRINTER INK

71900 0957918 100.515.400.401.140.000 $500.0015/27/2017


Check Group:STATES OF MATTER LAB, CREAM AND CONES 72029 0957945 100.515.400.202.130.000 $100.001

6/2/2017Check #: 62927


Student Award Ceremony Items 72313 0957958 191.621.400.492.699.000 $89.9916/3/2017


Check Group:Student Award Ceremony Items 72314 0957959 191.621.400.492.699.000 $74.671

6/3/2017Check #: 62927


STATES OF MATTER LAB CREAM, CONES 72584 0957923 100.515.400.202.130.000 $99.8416/10/2017


Check Group:8TH GRADE CELEBRATION MENTOR PROGRAMITEMS INCLUDING: POTATO SALAD, SODA/JUICE,WATER, CHIPS, FRUIT BOWLS, PLATES, FORKS,NAPKINS

72586 0957948 246.611.400.202.000.000 $299.721

6/2/2017




1115 06/12/2017


QTYInvoice Date



Check Group:Assorted Classroom Suplies 72671 0957900 191.517.400.491.130.000 $437.431

5/27/2017Check #: 62927


MISC SUPPLIES FOR SHARPEN THE PAW 72675 0957893 234.621.400.101.500.543 $66.7315/27/2017


Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$200

72803 09579647 235.621.400.201.170.173 $84.9216/3/2017


Check Group:MISC FOOD ITEMS FOR BOYS FAMILY EVENT 72942 0957891 234.621.400.101.500.543 $40.631

6/3/2017Check #: 62927


prizes for tutoring programs 72945 0957910 100.621.400.112.699.000 $240.9115/27/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


MISC SUPPLIES 73111 0957871 238.621.400.401.080.080 $145.6015/27/2017


Check Group:MATERIALS FOR STAFF 73113 0957960 234.621.400.102.500.538 $74.981

5/27/2017Check #: 62927


CHICKEN AND LUNCH ITEMS 73186 0957856 237.515.400.301.640.657 $169.9815/27/2017


Check Group:TREATS/AP TEST DAY 73225 0957862 237.621.400.301.050.049 $50.001

5/27/2017Check #: 62927


Miscellaneous Supplies for ERC classroom at RSMS 73316 0957897 257.521.400.001.000.000 $99.5315/27/2017


Check Group:Miscellaneous Classroom Supplies for ERC class at RockCreek Elementary

73317 0957894 257.521.400.001.000.000 $100.0015/27/2017





1115 06/12/2017


QTYInvoice Date



73373 0957868 235.621.400.201.170.173 $50.0015/27/2017


Check Group:Miscellaneous Supplies for ERC classes at CRHS 73446 0957922 257.521.400.001.000.000 $200.001

6/3/2017Check #: 62927


RAFFLE ITEMS FOR SR LUNCH 73563 0957908 237.611.400.301.240.243 $85.4915/27/2017



73657 0957930 235.531.400.201.200.213 $49.2115/27/2017


Check Group:MISCELLANEOUS ART SUPPLIES 73658 0957939 234.621.400.109.500.503 $33.981

5/27/2017Check #: 62927


DIRECTOR OF OPERATION INTERVIEW SUPPLIES 73679 0957904 100.632.400.001.440.443 $43.9415/27/2017

Check #: 62927




1115 06/12/2017


QTYInvoice Date



Water and snack bars, for Boise Trip 73714 0957938 234.621.400.104.500.504 $29.9015/27/2017


Check Group:Supply for Gold Rush Days Activity, not to exceed $225.00 73791 0957935 234.621.400.104.500.504 $183.851

5/27/2017Check #: 62927


HOT DOG BUNS, NAPKINS, UTENSILS, ETC 73793 0957944 237.621.400.301.640.658 $59.5716/3/2017


Check Group:SENIOR ALL NIGHT PARTY 73825 0957929 238.621.400.401.640.658 $630.431

5/27/2017Check #: 62927


suplies 73836 0957986 253.541.400.106.179.000 $150.0016/7/2017


Check Group:Cookies for Graduation and Film Developing 73838 0957933 234.621.400.104.500.500 $134.641

5/27/2017




1115 06/12/2017


QTYInvoice Date



Check Group:Miscellaneous Supplies for Support Services Office 73871 0957961 100.632.400.500.000.000 $100.241

5/27/2017Check #: 62927


GRADUATION SPEAKER 73885 0957947 238.621.400.401.640.658 $50.0015/27/2017



73886 0957954 235.621.400.201.580.582 $121.0716/2/2017


Check Group:STAGE MAKEUP PHOTO DEVELOPING 73916 0957997 236.515.400.202.050.051 $28.001

6/2/2017STUDENT AWARDS 73916 0957997 236.515.400.202.050.051 $21.003

6/2/2017FLOWERS 73916 0957997 236.515.400.202.050.051 $27.871

6/2/2017Check #: 62927


SUPPLIES FOR STU CO RETREAT 73918 0957969 237.515.400.301.550.551 $375.3816/7/2017




1115 06/12/2017


QTYInvoice Date



Check Group:COACHES IN SERVICE/GIFT CARDS DRAWING 73978 0957967 237.621.400.301.550.568 $300.001

6/7/2017Check #: 62927


FREY SCIENTIFIC 000218Check Group:

Frey Scientific Choice Plain Injected Preserved Crayfish, 4- 6 in, Pack of 50

71916 302500154695 100.515.400.301.130.000 $47.0115/27/2017

Frey Scientific Choice Plain Injected Preserved Perch, 7 - 9in Wet, Mexican Gray, Pack of 50

71916 302500154695 100.515.400.301.130.000 $55.9415/27/2017

Frey Choice Preserved Starfish - 5 - 6 inches - Pack of 10 71916 302500154695 100.515.400.301.130.000 $25.6225/27/2017

Frey Choice Preserved Grass Frogs - 4.5 - 5 inches - Pailof 50

71916 302500154695 100.515.400.301.130.000 $158.6815/27/2017


Check Group:FREY SCIENTIFIC COMPOUND MICROSCOPE -ADVANCED MODE

73061 202501409242 100.621.400.401.699.000 $183.5915/27/2017


FROGS 121123Check Group:




1115 06/12/2017


QTYInvoice Date


85 BUTTER BRAIDS 73535 10854 235.531.400.201.200.584 $1,190.00855/27/2017

LESS PROFIT 73535 10854 235.531.400.201.200.584 ($425.00)855/27/2017


FRONTLINE TECHNOLOGIES GROUP, LLC 008773Check Group:

MONTHS AESOP SUBSCRIPTION--EMPLOYEES NOTNEEDING REPLACEMENT (425 EMPLOYEES @$.75/MO.)

65365 6731124587026 420.621.385.001.699.000 $4,395.60555

5/27/2017MONTHS AESOP SUBSCRIPTION--EMPLOYEESNEEDING REPLACEMENT (600 EMPLOYEES @$1.65/MO.)

65365 6731124587026 420.621.385.001.699.000 $11,295.36636

5/27/2017MONTHS AESOP SUBSCRIPTION--EMPLOYEESNEEDING REPLACEMENT (600 EMPLOYEES @$1.65/MO.)

65365 INUS68098 420.621.385.001.699.000 $453.601

5/26/2017MONTHS AESOP SUBSCRIPTION--EMPLOYEES NOTNEEDING REPLACEMENT (425 EMPLOYEES @$.75/MO.)

65365 INUS68098 420.621.385.001.699.000 $285.001

5/26/2017Check #: 62930


Total Startup Cost: One-Time Cost Due at Signing 72600 67288259 257.521.300.001.000.000 $13,500.0016/3/2017





1115 06/12/2017


QTYInvoice Date


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

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

65410 JULY 2017 191.661.320.491.000.000 $8,988.281

5/27/2017Check #: 62931


GALAXY AWARDS & ENGRAVING 008932Check Group:

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

65906 8329 100.631.400.000.000.000 $160.0015/26/2017

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

65906 8397 100.631.400.000.000.000 $70.0016/8/2017


Check Group:PLAQUE FOR VALEDICTORIAN - 8" X 10" SIZE 72691 8345 191.641.413.491.000.000 $46.001

5/27/2017PLAQUE FOR SALUTATORIAN, 8" X 10" SIZE 72691 8345 191.641.413.491.000.000 $46.001

5/27/2017Check #: 62932


GLASS FRAMES FOR RETIREES 73892 8356 100.631.400.000.000.000 $722.50175/27/2017





1115 06/12/2017


QTYInvoice Date




Check Group:TROPHY AWARDS 73982 8347 237.531.400.301.620.628 $70.0010

6/3/2017Check #: 62932


BOARD OF TRUSTEE RECOGNITION AWARD FORLIYAH BABAYAN

74282 8398 100.631.400.000.000.000 $79.8016/12/2017


$1,372.30Vendor Total:GAMETIME 001658

Check Group:QUOTE # 87925 PLAYGROUND (GAMETIME CUSTOMPLAYGROUND STRUCTURE)

72858 PJI-006006 101.811.520.101.680.227 $14,476.6616/2/2017

QUOTE #87925 PLAYGROUND 72858 PJI-006006 234.811.520.101.500.227 $14,160.9016/2/2017

QUOTE # 87925 PLAYGROUND 72858 PJI-006006 101.811.520.101.680.170 $96.1016/2/2017

QUOTE #87925 PLAYGROUND INCLUDES BILLINGAND SHIPPING

72858 PJI-006006 100.811.520.101.699.000 $1,748.3616/2/2017





1115 06/12/2017


QTYInvoice Date


GASTON, KARL Check Group:

TRAVEL EXPENSE 0 WA/03-10-17 100.621.380.001.260.260 $75.0016/8/2017


GEM STATE PAPER & SUPPLY CO. 000261Check Group:

O'DELL DUST MOPS, 5" X 24" WIDE, 6 PER CASE (ALLCLOTH--NO PAPER)

71844 111605-03 420.661.417.600.000.000 $254.4085/26/2017

JOHNSON DIVERSEY GP FORWARD GENERALPURPOSE CLEANER, RTU, #3145408, 1-5L PERCARTON

71844 1119605-02 420.661.417.600.000.000 $976.5015

5/26/2017O'DELL DUST MOP FRAME WITH HANDLE, HEAVYDUTY, 48"

71844 1119605-04 420.661.417.600.000.000 $6.9016/7/2017


Check Group:misc supplies 71917 1132018-00 420.664.416.600.000.000 $351.001

5/27/2017Check #: 62935


SUPPLIES 73592 1129096-00 420.664.416.600.000.000 $25.2015/26/2017

SUPPLIES 73592 1130613-00 420.664.416.600.000.000 $7.4515/26/2017




1115 06/12/2017


QTYInvoice Date


SUPPLIES 73592 1136530-00 420.664.416.600.000.000 $34.4715/26/2017

SUPPLIES 73592 1138377-00 420.664.416.600.000.000 $87.6816/2/2017


$1,743.60Vendor Total:GEM STATE SECURITY, INC. 002062

Check Group:MONTHS SECURITY FEE FOR 2016/17 YEAR ATADMIN. BUILDING

65358 5821 100.667.300.001.000.000 $150.0015/26/2017


GEM STATE STAFFING 111201Check Group:

TRANSLATION SERVICES. INVOICE #229673 73727 229673 100.720.304.001.310.313 $40.8225/27/2017


Check Group:TRANSLATION SERVICES. INVOICE #229691 73876 229691 100.720.304.001.310.313 $387.7919

5/27/2017Check #: 62937


TRANSLATION SERVICES. INVOICE #229718. 74227 229718 100.720.304.001.310.313 $183.6996/8/2017

Check #: 62937




1115 06/12/2017


QTYInvoice Date



GEMAR, MICHAEL J Check Group:



GLOBAL EQUIPMENT COMPANY 005722Check Group:

MAGLINER ALUMINUM DOUBLE HANDLE HANDTRUCKW/BALOON WHEELS

73824 111056475 100.655.400.650.000.000 $196.3515/27/2017


GO2Check Group:

CAREER TREE SINGLE TEACHER/PROGRAMPACKAGE

73852 TFS0292 181.515.400.851.100.457 $3,950.0056/2/2017


GRAYBAR ELECTRIC CO.,INC. 001059Check Group:

CHATSWORTH 13485-760 VERTICAL MANAGER 72714 991225139 245.663.400.001.000.000 $250.5025/26/2017

CHATSWORTH CUBE-IT 31.5" W 36" H CABINET 72714 991446811 245.663.400.001.000.000 $627.9115/27/2017




1115 06/12/2017


QTYInvoice Date


CHATSWORTH 13485-760 VERTICAL MANAGER 72714 991568397 245.663.400.001.000.000 $104.2106/3/2017


Check Group:BERK-TEK 1000 FT HYPER PLUS 5E UTP CABLE 73682 991357928 245.663.400.001.000.000 $1,024.766

5/27/2017ORTRONICS 48 PORT 110/6PORT C5E HDCLARITYPANEL

73682 991357928 245.663.400.001.000.000 $307.2515/27/2017

ORTRONICS 24 PORT 110/6PORT PANEL C5E HDCLARITY

73682 991357928 245.663.400.001.000.000 $147.7715/27/2017

TRACJACK C5E CLARITY T568A/B FLUSH IVORY 73682 991357928 245.663.400.001.000.000 $194.81405/27/2017


GREENE, SHANNON MCheck Group:

TRAVEL EXPENSE 0 FL/03-05-17 235.621.380.201.170.173 $166.3016/4/2017


GROTH MUSIC 008864Check Group:

Remo Pretuned Hand Drums (Set of 6) 73134 2614111 100.621.400.001.260.262 $263.4925/27/2017





1115 06/12/2017


QTYInvoice Date


$263.49Vendor Total:GROUND CONTROL CLOGGING, LLC

Check Group:JIVE SPRING SHOWCASE CHOREOGRAPHY 74039 JIVE 2017 237.515.300.301.120.126 $600.001

6/3/2017Check #: 62944


GROVER ELECTRIC & PLUMBING SUP 000546Check Group:

MISC SUPPLIES 72778 94005 420.664.416.600.000.000 $67.6715/26/2017

MISC SUPPLIES 72778 94082 420.664.416.600.000.000 $7.6615/26/2017

MISC SUPPLIES 72778 94092 420.664.416.600.000.000 $45.9715/26/2017

MISC SUPPLIES 72778 94137 420.664.416.600.000.000 ($45.97)15/26/2017

MISC SUPPLIES 72778 94146 420.664.416.600.000.000 $54.3915/26/2017

MISC SUPPLIES 72778 94167 420.664.416.600.000.000 $18.3815/26/2017

MISC SUPPLIES 72778 94403 420.664.416.600.000.000 $7.6615/26/2017

MISC SUPPLIES 72778 94420 420.664.416.600.000.000 $10.3415/26/2017

MISC SUPPLIES 72778 94435 420.664.416.600.000.000 $14.8715/26/2017

MISC SUPPLIES 72778 94436 420.664.416.600.000.000 $11.2915/26/2017




1115 06/12/2017


QTYInvoice Date


MISC SUPPLIES 72778 94841 420.664.416.600.000.000 $32.6615/26/2017

MISC SUPPLIES 72778 94913 420.664.416.600.000.000 $3.4815/26/2017

MISC SUPPLIES 72778 94937 420.664.416.600.000.000 $0.8815/26/2017

MISC SUPPLIES 72778 94979 420.664.416.600.000.000 $10.1415/26/2017

MISC SUPPLIES 72778 95168 420.664.416.600.000.000 $33.6216/2/2017

MISC SUPPLIES 72778 95384 420.664.416.600.000.000 $27.1016/2/2017

MISC SUPPLIES 72778 95430 420.664.416.600.000.000 $10.1916/8/2017

MISC SUPPLIES 72778 95481 420.664.416.600.000.000 $11.3016/8/2017



5/26/2017MISC SUPPLIES 72919 93662 420.664.416.600.000.000 $39.631

5/26/2017MISC SUPPLIES 72919 93760 420.664.416.600.000.000 $65.211

5/26/2017MISC SUPPLIES 72919 93762 420.664.416.600.000.000 $108.401

5/26/2017MISC SUPPLIES 72919 93918 420.664.416.600.000.000 $3.681

5/26/2017MISC SUPPLIES 72919 93944 420.664.416.600.000.000 $4.681

5/27/2017




1115 06/12/2017


QTYInvoice Date



GTM SPORTSWEAR 008998Check Group:




HAFFNER'S LOCK & KEY 090310Check Group:

keys 73725 22785 420.664.416.600.000.000 $21.9015/27/2017


HAMPTON INN 006617Check Group:

STATE GOLF MAY 14-16, 2017ROOMS FOR ATHLETES-2 NIGHTS

67939 291186A 100.682.300.401.200.000 $1,068.00126/2/2017

STATE GOLF MAY 14-16, 2016ROOMS FOR COACHES-2 NIGHTS

67939 291186A 100.531.380.401.200.000 $534.0066/2/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


TRACK MEET TIGER GRIZZ APRIL 28-29, 2017ROOMS FOR ATHLETES

67940 291191A 100.682.300.401.200.000 $1,068.00126/4/2017

TRACK MEET TIGER GRIZZ APRIL 28-29, 2017ROOMS FOR COACHES

67940 291191A 100.531.380.401.200.000 $534.0066/4/2017


HANDWRITING WITHOUT TEARS, INC 008605Check Group:

Handwriting 72960 1111881-1 100.621.400.104.699.000 $800.001006/2/2017


HANSON JANITORIAL SUPPLY 000273Check Group:

CLAIRE CARPET & UPHOLSTERY SPOTTER, 18 OZ.CAN, 12 PER CASE

71845 627987 420.661.417.600.000.000 $514.50215/26/2017

RAVEN BAGS, 10 QUART MICRO-LINED FILTER, 10BAGS/PACK

71845 627987 420.661.417.600.000.000 $683.101105/26/2017

PRO'S CHOICE SC200 INDUSTRIALCLEANER/DEGREASER, 4-1 GAL. PER CASE

71845 627987 420.661.417.600.000.000 $104.0045/26/2017

SPONGES, #74 WITH SCRATCH PAD, 4 X 6 X 1, 5 PERBAG

71845 627987 420.661.417.600.000.000 $118.25435/26/2017

PRO-LINK WAX MOP, 24 OZ. WEB FOOT FINISHLARGE, 1" BANK, 12 PER CASE

71845 627987 420.661.417.600.000.000 $426.2465/26/2017




1115 06/12/2017


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PRO-LINK WET MOPS, 24 OZ., COTTON TIED ENDS, #1HEADBAND GREEN, 12 PER CASE

71845 627987 420.661.417.600.000.000 $401.40155/26/2017

PUMUS STICK, 12 PER CASE 71845 627987 420.661.417.600.000.000 $358.05215/26/2017

CLAIRE SPRAY FURNITURE POLISH, 12 PER CASE 71845 627987 420.661.417.600.000.000 $101.8845/26/2017

GOJO ANTIMICROBIAL HAND SOAP, 4-1 GAL. PERCASE

71845 628087 420.661.417.600.000.000 $3,712.281435/27/2017


Check Group:PARTS 72260 630366 420.664.416.600.000.000 $120.501

5/26/2017PARTS 72260 630756 420.664.416.600.000.000 ($120.50)1

5/26/2017Check #: 62950


VACUUM SUPPLIES 73428 630292 420.664.416.600.000.000 $168.6815/27/2017


$6,588.38Vendor Total:HARRISON ELEMENTARY SCHOOL 001530

Check Group:Tom's Mini Trains 74008 3709 234.621.300.101.500.543 $200.001

6/3/2017Check #: 62951





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QTYInvoice Date


Check Group:Randy Price 74009 3710 234.641.400.101.440.448 $12.061

6/3/2017Check #: 62951


HARVEY'S OFFICE PLUS 000284Check Group:

OFFICE SUPPLIES 68383 0025311-001 420.663.400.600.000.000 $17.6815/26/2017

OFFICE SUPPLIES 68383 0025312-001 420.663.400.600.000.000 $6.7615/27/2017


Check Group:MISC. OFFICE SUPPLIES 72547 0025270-001 191.621.400.491.699.000 $35.561

5/26/2017MISC. OFFICE SUPPLIES 72547 0025384-001 191.621.400.491.699.000 $54.281

5/26/2017Check #: 62952


CLASSROOM SUPPLIES 72770 0025479-001 100.515.400.401.050.056 $599.9516/8/2017


Check Group:HAMMERMILL COLOR LASER GLOSS PAPER, 32 LB.WHITE, 300 SHEETS/PK

73550 0025266-001 277.621.400.001.877.000 $26.9825/27/2017




1115 06/12/2017


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Check Group:3" White Slant D 3-ring binders 73626 0025294-001 100.632.400.001.440.451 $113.946

5/27/20172" White Slant D 3-ring Binders 73626 0025294-001 100.632.400.001.440.451 $47.973

5/27/2017Check #: 62952


8-Tab Clear Divider Sets 73627 0025295-001 100.632.400.001.440.451 $9.96125/27/2017

A-Z Black Notebook Dividers 73627 0025295-001 100.632.400.001.440.451 $21.5465/27/2017


Check Group:1.5 X 2 POST-IT NOTES VALUE 24 PAK 73822 0025389-001 100.651.400.001.000.000 $12.991

5/27/2017MINI BINDER CLIPS 73822 0025389-001 100.651.400.001.000.000 $1.964

5/27/2017SWINGINE PREMIUM FULL STRIP STAPLES, 1/4' 73822 0025389-001 100.651.400.001.000.000 $25.746

5/27/2017PILOT PRECISE GRIP EXTRA FINE ASSORTED PENS 73822 0025389-001 100.651.400.001.000.000 $19.461

5/27/2017Check #: 62952


HEMINGWAY CONSTRUCTION 006053Check Group:




1115 06/12/2017


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REMOVE & REPLACE 6' X 25' OF SIDEWALK ANDINSTALL NEW HANDICAP RAMP (WEST SIDE OFPARKING LOT). REMOVE & REPLACE & REPLACE 6' X25' OF SIDEWALK AND INSTALL NEW HANDICAPRAMPS (EAST SIDE OF PARKING LOT) AS PERESTIMATE

73511 06062017 420.811.520.201.000.000 $5,150.001

6/8/2017Check #: 62953


HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

Admission to Planetarium Show 71712 6656-0523-01 234.682.300.104.500.502 $273.00915/27/2017


Check Group:MISC. ITEMS FOR COUNSELING THERAPY 72035 6656-0331-01 100.611.400.102.000.000 $86.611

6/4/2017Check #: 62954


Planitaium 73529 6656-0505-01 234.682.300.102.500.502 $445.5015/27/2017


HIGH COUNTRY CUSTOM VINYL 170607Check Group:

FRONT WINDOW DECAL (DIST. LOGO W/SCHOOLNUTRITION)

73957 053117 100.632.400.001.440.442 $50.0016/2/2017




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FRONT DOOR DECAL (1775) 73957 053117 100.632.400.001.440.442 $10.0016/2/2017


HUBSMITH, IRIS B. 170325Check Group:



HUMMEL ARCHITECTS, PLLC 008459Check Group:

BASIC SERVICES (INCLUDES: SCHEMATIC DESIGNPHASE, DESIGN DEVELOPMENT PHASE,CONSTRUCTION DOCUMENT PHASE, BIDDING ORNEGOTIATION PHASE AND CONSTRUCTION PHASE)

71440 8378 420.810.313.491.000.000 $11,892.241

5/26/2017Check #: 62957


IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 001944Check Group:

MEMBERSHIP DUES 2017-18 74010 TFHS 2017-18 237.621.300.301.550.568 $805.0016/3/2017

CATASTROPHIC INSURANCE 74010 TFHS 2017-18 100.661.711.001.469.000 $1,386.0016/3/2017





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IDAHO PIZZA COMPANY 009116Check Group:

Working Staff Lunch for 5/26/2017 72336 1705260031 191.621.400.492.699.000 $100.0016/3/2017


IDAHO POWER COMPANY 000324Check Group:

ELECTRICITY 0 2203359811/05-17

100.661.330.001.390.000 $21,396.5016/4/2017

ELECTRICITY 0 2203749383/05-2017

191.661.330.492.390.000 $883.7315/26/2017

ELECTRICITY 0 2203749383/05-2017

191.661.330.491.390.000 $1,621.6215/26/2017

ELECTRICITY 0 2203749383/05-2017

100.661.330.001.390.000 $44,808.4615/26/2017


IDAHO ST. HISTORICAL SOCIETY 005452Check Group:

Entrance fee to the penitentiary 71872 13987 100.682.300.111.000.000 $244.001225/27/2017


Check Group:




1115 06/12/2017


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Admission to Penitentary 72024 13989 100.682.300.103.000.000 $200.001006/2/2017


Check Group:Per Student Entry Fee to Old Idaho Penitentiary on 5/18/17 72459 13986 106.682.300.106.680.504 $218.00109

5/27/2017Check #: 62961


IDAHO STATE COACHES ASSOCIATION.. 005005Check Group:

HEATHER HOLSTON 74019 HEATHERHOLSTON-2017

238.531.300.401.200.200 $50.0016/4/2017

LEAH HOLLOWAY 74019 LEAHHOLLOWAY-2017

238.531.300.401.200.200 $50.0016/4/2017

LONNIE AHLQUIST 74019 LONNIEAHLQUIST-2017

238.531.300.401.200.200 $50.0016/4/2017

MARTY ESPINOZA 74019 MARTYESPINOZA-2017

238.531.300.401.200.200 $50.0016/4/2017


IDAHO STATE TAX COMMISSION1 000222Check Group:

SALES TAX PAYABLE 0 RENTAL/03-2017 100.223.100.000.000.000 $30.2415/26/2017

Check #: 62963




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INDUSTRIAL ARTS SUPPLY CO. 000344Check Group:

NOZZLE FOR PLASTIC INJECTION MOLDER 73002 M10954 263.515.400.401.160.159 $45.2315/27/2017

PRODUCTION POT IV 73002 M10954 263.515.400.401.160.159 $79.1015/27/2017

SPARE CUTTING WIRE 73002 M10954 263.515.400.401.160.159 $63.3325/27/2017


INSECT LORE PRODUCTS 007205Check Group:

Cup of Caterpillars 72955 52661 100.621.400.104.699.000 $23.9015/27/2017


INTEGRATED REGISTER SYSTEM, INC. 009466Check Group:

INTOUCH RECEIPTING SOFTWARE (ADD-ON TOEXISTING SGL--UNLIMITED TERMINAL LICENSE) NEWMIDDLE SCHOOL: SOUTH HILLS MIDDLE SCHOOL

73758 014195 100.651.400.001.000.000 $1,800.001

5/27/2017SETUP, CONFIGURATION (PROVIDE BASICSETTINGS/READY FOR CUSTOMIZING)

73758 014195 100.651.300.001.000.000 $187.5015/27/2017





1115 06/12/2017


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$1,987.50Vendor Total:INTEGRATED TECHNOLOGIES 001706

Check Group:MONTHS SERVICE AGREEMENT ON SHARP AR-168DDIGITAL COPIER

65274 73063 100.621.385.106.699.000 $35.4315/26/2017


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

65280 72991 420.621.385.500.699.000 $23.0615/26/2017


Check Group:MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2016-2017(NO MAINTENANCE DURING JUNE, JULY, AUGUST)

65690 74219 100.622.300.301.000.000 $60.501

6/6/2017Check #: 62967


DUPLO MASTER ROLLS 71331 74209 100.621.400.103.699.000 $425.5056/2/2017


Check Group:SunGold Power CNC Router 72782 73590 181.515.400.851.160.161 $3,313.101

5/27/2017ROBO 3D R1 + 3D Printer 72782 73590 181.515.400.851.160.161 $850.001

5/27/2017




1115 06/12/2017


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SURFACE PRO-4 72782 73590 181.515.400.851.160.161 $1,563.0015/27/2017

HP ELITEBOOK 1040-G3 72782 73590 181.515.400.851.160.161 $687.5015/27/2017

1950 Rack Servers 72782 73590 181.515.400.851.160.161 $1,350.0065/27/2017

SanDisk 64GB MicroSDXC 72782 73590 243.519.400.301.160.163 $110.0045/27/2017

SanDisk 32GB MicroSDHC 72782 73590 243.519.400.301.160.163 $167.50105/27/2017

32GB USB Flash Drives 72782 73590 243.519.400.301.160.163 $100.00105/27/2017

Micro USB to USB 3.0 Adaptors 72782 73590 243.519.400.301.160.163 $47.0045/27/2017

Laptop Soft Case 72782 73590 181.515.400.851.160.161 $36.4015/27/2017

40” Touchscreen IR LCD 72782 73590 181.515.400.851.160.161 $192.5015/27/2017

40” ViZio SmartCast E40 LED TV 72782 73590 243.519.400.301.160.163 $299.0015/27/2017

Acrylic See through 72782 73590 181.515.400.851.160.161 $225.0025/27/2017

5 Pack Thermal Paste 72782 73590 243.519.400.301.160.163 $90.2115/27/2017


INTERMOUNTAIN GAS CO. 000348Check Group:




1115 06/12/2017


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NATURAL GAS 0 04003130004/05-2017

191.661.331.491.390.000 $425.5215/26/2017

NATURAL GAS 0 04003130004/05-2017

100.661.331.001.390.000 $13,916.2315/26/2017


INTERSTATE BATTERY 004448Check Group:

MISC. BATTERY SUPPLIES 71431 80080770 420.664.416.600.000.000 $152.0515/26/2017

MISC. BATTERY SUPPLIES 71431 80080812 420.664.416.600.000.000 $114.9515/27/2017



6/2/2017MISC SUPPLIES 73789 80080993 420.664.416.600.000.000 $92.951

5/26/2017MISC SUPPLIES 73789 80081046 420.664.416.600.000.000 $129.051

6/4/2017Check #: 62969


ISU MARCHING CAMPCheck Group:

PURCHASED SERVICES 0 TFHS 2017 131.682.300.301.120.121 $500.0016/8/2017




1115 06/12/2017


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J & J ENTERPRISES 001190Check Group:

MISC SUPPLIES 72488 52155 420.664.416.600.000.000 $22.9915/26/2017

MISC SUPPLIES 72488 52516 420.664.416.600.000.000 $224.0015/27/2017


Check Group:repair weedeater 73310 52558 420.665.300.600.000.000 $24.991

5/26/2017repair weedeater 73310 52570 420.665.300.600.000.000 $89.761

5/27/2017repair weedeater 73310 52571 420.665.300.600.000.000 $60.991

5/26/2017Check #: 62971


WEEDEATER REPAIRS 73489 52156 420.665.300.600.000.000 $42.5015/26/2017




Check #: 62971




1115 06/12/2017


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REPAIRS/BLOWER 74255 52536 237.531.300.301.620.620 $48.2516/8/2017


$647.56Vendor Total:JAKER'S 005908

Check Group:FAREWELL LUNCH 73564 60021 237.611.400.301.550.554 $152.281

6/3/2017Check #: 62972


LUNCH BUFFET FOR MENTORS' MEETING ON MAY 18AT 11:30

73839 051917 271.621.300.001.880.000 $131.5616/8/2017

ICED TEA/SODAS FOR LUNCHEON. 73839 051917 271.621.300.001.880.000 $48.00166/8/2017

GRATUITY 73839 051917 271.621.300.001.880.000 $50.0016/8/2017


JENSEN TOOLS 005776Check Group:

STANLEY 15-265 10" LARGE ADJUSTABLE HACKSAW 68823 3734721-07 490.811.400.001.000.000 $20.1016/7/2017

PANAVISE 381 STANDARD PANAVISE WITH VACUUMBASE

68823 3734721-08 490.811.400.001.000.000 $74.1416/7/2017




1115 06/12/2017


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KLEIN 11046 WIRE STRIPPER-CUTTER, FLAT DESIGNFOR 16-26 AWG STRANDED WIR

68823 3734721-08 490.811.400.001.000.000 $20.1416/7/2017

PIP 270-2050 N95 PARTICULATE RESPIRATOR FACEMASK WITH VALVE, 10/BOX

68823 3734721-08 490.811.400.001.000.000 $10.2516/7/2017

MICRO CARE MCC-CCH10A UNIVERSAL CONTACTCLEANER, 10 OZ.

68823 3734721-08 490.811.400.001.000.000 $66.1536/7/2017


JM KITCHENS, INC. 002544Check Group:

MISC. SUPPLIES PER ATTACHED QUOTE(INSTALLATION TO BE DONE BY DISTRICT MAINT.DEPT.)

71731 201870 100.621.400.201.699.000 $1,547.001

5/27/2017Check #: 62974


JOHNSY, INC...Check Group:

CRHS SENIOR BRUNCH 74038 3896 238.682.300.401.640.658 $2,840.501906/4/2017


JORGENSEN, JENNIFERCheck Group:

PURCHASED SERVICES 0 24 248.616.300.500.000.000 $905.0016/4/2017




1115 06/12/2017


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Check #: 62976Printed: 06/29/2017 1:28:37 PM rptAPVoucherDetailReport: 2017.2.06 Page: 119


JOSLIN, ALEXANDER R. 2017Check Group:

OBSERVATION OF ST. EDWARD'S TEACHERS ANDDEBRIEF BY CARA JOSLIN ON APRIL 12, MAY 4, MAY 9AND MAY 18, 2017.

73610 051817 271.621.300.706.880.000 $700.007

6/7/2017Check #: 62977


JOSTENS, INC.. 001988Check Group:

MVHS DIPLOMA COVERS 72567 20088502 191.641.413.491.000.000 $709.20805/27/2017

MVHS DIPLOMAS 72567 20170144 191.641.413.491.000.000 $389.26755/26/2017


Check Group:HONORARY DIPLOMA 73655 20096778 100.641.413.401.440.448 $20.584

5/27/2017Check #: 62978


2016 - 2017 YEARBOOK 73914 1085203 238.515.400.401.050.057 $4,797.5115/27/2017


Check Group:




1115 06/12/2017


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DIPOLMA-DESTYNEE JONES 74171 20233020 238.621.400.401.500.523 $18.1816/7/2017


$5,934.73Vendor Total:JOSTENS- 001988

Check Group:CLUB CORDS-BAND/ORCHESTRA PINK 73597 5274-5892 238.515.400.401.120.121 $93.5011

5/27/2017Check #: 62979


SWEATSHIRT & T SHIRT FOR SR LUNCH RAFFLE 73750 5274-5899 237.611.400.301.550.554 $50.0016/7/2017


Check Group:CHEER/DANCE CORDS 74011 5274-5900 237.621.400.301.550.568 $76.509

6/3/2017Check #: 62979


JOSTENS...Check Group:

BARS FOR TRACK 74029 002564437 238.531.400.401.200.213 $88.611006/7/2017





1115 06/12/2017


QTYInvoice Date


JUMP TIME TWIN FALLS LLC 140111Check Group:

SENIOR ALL NIGHT PARTY 70698 6617D 238.621.300.401.640.658 $2,000.0016/7/2017


K-MART 000969Check Group:

Olympic Day/Car Wash Day 72287 37972 191.621.400.492.699.000 $100.0016/3/2017


Check Group:OFFICE SUPPLIES, PENCILS, PENS, MAGNETIC ANDELECTRICAL LAB

72560 30817 100.515.400.202.130.000 $44.7616/2/2017


Check Group:BEACH TOWELS 73912 27535 236.515.400.202.050.051 $40.004

6/2/2017PACKS OF BUBBLES 73912 27535 236.515.400.202.050.051 $70.0014

6/2/2017STUDENT TREATS 73912 27535 236.515.400.202.050.051 $20.291

6/2/2017HAND PAINTING SUPPLIES 73912 27535 236.515.400.202.050.051 $29.421

6/2/2017Check #: 62982





1115 06/12/2017


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$304.47Vendor Total:KIMBERLY HIGH SCHOOL 005528

Check Group:Geraniums 73445 11057 234.621.400.104.468.468 $120.0080

5/27/2017Check #: 62983


KIWI LOCOCheck Group:

student incentives-Ice Cream/Frozen Yogurt for awards 73985 0612017-2-4 191.541.400.497.000.000 $300.0016/6/2017


KLOEPFER CONCRETE, INC. 001666Check Group:

CHANGE OUT SOLID MANHOLE LID FOR A SLOTTEDLID ON THE SEWER MANHOLE LOCATED IN STADIUMBLVD. JUST SOUTH OF THE BUS DROP-OFF ANDSTAFF PARKING AREA.

74239 060617 410.811.520.111.000.000 $260.001

6/8/2017Check #: 62985


KRENGEL'S HARDWARE 000370Check Group:

MISC SUPPLIES 72250 A28015 420.664.416.600.000.000 $4.4915/26/2017

MISC SUPPLIES 72250 A38209 420.664.416.600.000.000 $4.1515/26/2017




1115 06/12/2017


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MISC SUPPLIES 72250 A38231 420.664.416.600.000.000 $6.4915/26/2017

MISC SUPPLIES 72250 A38395 420.664.416.600.000.000 $25.5615/26/2017

MISC SUPPLIES 72250 A38402 420.664.416.600.000.000 $6.4915/26/2017

MISC SUPPLIES 72250 A38412 420.664.416.600.000.000 $2.8015/26/2017

MISC SUPPLIES 72250 A38723 420.664.416.600.000.000 $10.4815/26/2017

MISC SUPPLIES 72250 A38769 420.664.416.600.000.000 $36.9916/8/2017

MISC SUPPLIES 72250 A38801 420.664.416.600.000.000 $51.0015/26/2017

MISC SUPPLIES 72250 A39061 420.664.416.600.000.000 $18.9915/26/2017

MISC SUPPLIES 72250 A39398 420.664.416.600.000.000 $39.9215/26/2017

MISC SUPPLIES 72250 A39402 420.664.416.600.000.000 $57.4015/26/2017

MISC SUPPLIES 72250 A39426 420.664.416.600.000.000 $21.9615/26/2017

MISC SUPPLIES 72250 A39465 420.664.416.600.000.000 $1.6215/26/2017

MISC SUPPLIES 72250 A39560 420.664.416.600.000.000 $40.9615/26/2017

MISC SUPPLIES 72250 A39701 420.664.416.600.000.000 $75.4115/26/2017

MISC SUPPLIES 72250 A39860 420.664.416.600.000.000 $15.3515/26/2017




1115 06/12/2017


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MISC SUPPLIES 72250 B23079 420.664.416.600.000.000 $10.9815/26/2017

MISC SUPPLIES 72250 B24069 420.664.416.600.000.000 $4.9816/8/2017

MISC SUPPLIES 72250 B24570 420.664.416.600.000.000 $422.9915/27/2017


Check Group:End of Year Campus Clean Up Items 72266 A40754 191.621.400.492.699.000 $99.961

6/3/2017Check #: 62986


End of Year Campus Clean Up Items 72267 A40755 191.621.400.492.699.000 $99.8816/3/2017


Check Group:MISC SUPPLIES 73782 A40043 420.664.416.600.000.000 $3.991

5/26/2017MISC SUPPLIES 73782 A40099 420.664.416.600.000.000 $0.361

5/26/2017MISC SUPPLIES 73782 A40276 420.664.416.600.000.000 $14.991

5/26/2017MISC SUPPLIES 73782 A40645 420.664.416.600.000.000 $6.991

5/26/2017MISC SUPPLIES 73782 A40665 420.664.416.600.000.000 $11.481

5/26/2017




1115 06/12/2017


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MISC SUPPLIES 73782 A40687 420.664.416.600.000.000 $52.4615/26/2017

MISC SUPPLIES 73782 A40696 420.664.416.600.000.000 $6.9915/26/2017

MISC SUPPLIES 73782 A40719 420.664.416.600.000.000 $34.9515/26/2017

MISC SUPPLIES 73782 A40806 420.664.416.600.000.000 $38.6415/26/2017

MISC SUPPLIES 73782 A40826 420.664.416.600.000.000 $45.9815/26/2017

MISC SUPPLIES 73782 A40874 420.664.416.600.000.000 $19.9615/26/2017

MISC SUPPLIES 73782 A40964 420.664.416.600.000.000 $1.5015/26/2017

MISC SUPPLIES 73782 A40970 420.664.416.600.000.000 $214.9915/26/2017

MISC SUPPLIES 73782 A40977 420.664.416.600.000.000 $19.9815/26/2017

MISC SUPPLIES 73782 A41076 420.664.416.600.000.000 $7.9916/2/2017

MISC SUPPLIES 73782 A41810 420.664.416.600.000.000 $66.0716/2/2017

MISC SUPPLIES 73782 A41868 420.664.416.600.000.000 $25.9816/2/2017

MISC SUPPLIES 73782 A41869 420.664.416.600.000.000 $610.9616/2/2017

MISC SUPPLIES 73782 A41885 420.664.416.600.000.000 $11.9816/4/2017

MISC SUPPLIES 73782 B24571 420.664.416.600.000.000 $25.9715/26/2017




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MISC SUPPLIES 73782 B24640 420.664.416.600.000.000 $41.9715/26/2017

MISC SUPPLIES 73782 B25192 420.664.416.600.000.000 $23.9816/2/2017

MISC SUPPLIES 73782 B25555 420.664.416.600.000.000 $63.9616/2/2017

MISC SUPPLIES 73782 B25563 420.664.416.600.000.000 $33.9916/2/2017

MISC SUPPLIES 73782 B25565 420.664.416.600.000.000 $13.4816/2/2017

MISC SUPPLIES 73782 B25689 420.664.416.600.000.000 $25.9816/2/2017


LAKEY'S FARM & RANCH LLC 100409Check Group:

FERTILIZER FOR CRHS 74058 053017 420.665.418.600.000.000 $2,320.0016/4/2017


LCA ARCHITECTS, P.A. 140617Check Group:

CONSTRUCTION (ADD LINE TO ROLL PO FORWARD) 47490 16261 410.811.313.203.000.000 $10,136.8015/26/2017

REIMBURSABLE EXPENSES, CONSULTANTS & ADMIN.COSTS (ADD LINE TO ROLL PO FORWARD)

47490 16261 410.811.313.203.000.000 $425.9215/26/2017

Check #: 62988




1115 06/12/2017


QTYInvoice Date



LEONARD PETROLEUM EQUIPMENT 001642Check Group:

valve 73748 64505 420.664.416.600.000.000 $89.1015/27/2017


LEZAMIZ REAL ESTATE COMPANY 005870Check Group:

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

65414 242/JULY 2017 100.661.320.001.000.000 $1,130.0015/27/2017


Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (AUG. 2016- JULY 2017)

65415 JULY 2017 100.661.320.500.000.000 $2,996.001

5/27/2017Check #: 62990


LIFE FITNESS 090313Check Group:

QUOTE#3031858-1R IL-LC (HAMMER STRENGTHISO-LATERAL LEG CURL)

71635 V668964 100.515.480.301.080.000 $1,512.4216/12/2017

IL-LE (HAMMER STRENGTH ISO-LATERAL LEGEXTENSION)

71635 V668964 100.515.480.301.080.000 $1,613.8216/12/2017




1115 06/12/2017


QTYInvoice Date


FREIGHT 71635 V668964 100.515.480.301.080.000 $687.4416/12/2017


LINCOLN ELEMENTARY IMPRESSED CHECKING 004514Check Group:

4TH GRADE DISCOVERY CENTER 74057 1888 234.682.300.102.500.504 $175.0016/4/2017

LITTLE CAESERS 74057 1889 234.641.400.102.440.448 $40.0016/4/2017

PHOTOS FOR KINDERGARTEN 74057 1890 234.621.400.102.500.500 $23.1116/4/2017

GIFT FOR PARAS 74057 1891 234.621.400.102.500.538 $35.0616/4/2017

3RD GRADE SUPPLIES FOR MOTHERS DAY 74057 1892 234.621.400.102.500.503 $50.3516/4/2017

KINDER GRADUATION SUPPLIES 74057 1893 234.621.400.102.500.500 $80.7816/4/2017

1ST GRADE MOTHERS DAY SUPPLIES 74057 1894 234.621.400.102.500.501 $146.0216/4/2017

ISAT IRI REWARDS 74057 1895 234.641.400.102.440.448 $318.2116/4/2017

POPCORN PARTY FOR SCHOOL 74057 1896 234.641.400.102.440.448 $251.9116/4/2017


LITTLE CAESARS PIZZA KIT FUNDRAISING 110605Check Group:




1115 06/12/2017


QTYInvoice Date


CINNAMON BREAD 73663 308398 235.531.400.201.200.584 $64.0046/3/2017

COOKIE DOUGH 73663 308398 235.531.400.201.200.584 $48.0036/3/2017

LESS PROFIT 73663 308398 235.531.400.201.200.584 ($304.00)16/3/2017

DEEP DISH 73663 308398 235.531.400.201.200.584 $24.0016/3/2017

3 MEAT 73663 308398 235.531.400.201.200.584 $120.0056/3/2017

PIZZA TRIO 73663 308398 235.531.400.201.200.584 $72.0036/3/2017

PEPPERONI 73663 308398 235.531.400.201.200.584 $100.0056/3/2017

CHEESE 73663 308398 235.531.400.201.200.584 $40.0026/3/2017

CHEESE BREAD 73663 308398 235.531.400.201.200.584 $20.0016/3/2017

THIN CRUST 73663 308398 235.531.400.201.200.584 $20.0016/3/2017

FAMILY MEAL 73663 308398 235.531.400.201.200.584 $460.00236/3/2017

MICROWAVE PIZZA 73663 308398 235.531.400.201.200.584 $100.0056/3/2017

PERSONAL PEPPERONI 73663 308398 235.531.400.201.200.584 $100.0056/3/2017

CRAZY BREAD 73663 308398 235.531.400.201.200.584 $16.0016/3/2017





1115 06/12/2017


QTYInvoice Date


LYTLE SIGNS, INC. 000387Check Group:

SIGN MAINTENANCE 65530 30019-68 100.621.385.301.699.000 $98.0016/2/2017


MAGIC BOWL 006497Check Group:

STUDENTS TO GO BOWLING 73191 401251 234.682.300.102.500.503 $532.00766/2/2017


MAGIC VALLEY MINI TRUCKS, LLC 170611Check Group:

BOSS V-PLOW FOR MINI TRUCK 71966 4127 420.664.480.600.000.000 $6,702.0015/27/2017


MAGIC VALLEY PRINTING 004652Check Group:

1,800 COMMENCEMENT PROGRAMS 73915 170577A 100.641.413.401.440.448 $1,035.260.8717985/27/2017

1,800 COMMENCEMENT PROGRAMS 73915 170577A 238.621.400.401.500.523 $152.240.1282025/27/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


YEARBOOK INSERTS 73977 170792 237.621.400.301.500.530 $210.0016/3/2017


$1,397.50Vendor Total:MAGIC VALLEY SKATELAND, INC. 000399

Check Group:admission to Skateland 73909 RC/05-22-17 234.682.300.112.500.502 $459.00102

5/27/2017Check #: 62998


MARSING FFA 009354Check Group:

FFA pins. I will order by email 72820 36. 243.519.400.301.010.000 $58.7515/27/2017


MASON'S TROPHIES & GIFTS 002052Check Group:

CLOCK FOR GRADUATION SPEAKER 73598 81559 237.621.400.301.640.658 $39.8815/27/2017


Check Group:DISTRICT SOFTBALL TROPHY 73708 81494 237.531.400.301.200.200 $55.001

5/27/2017Check #: 63000




1115 06/12/2017


QTYInvoice Date



4 YR PARTCIPATION 4X6 73813 81669 237.531.400.301.620.629 $53.8045/27/2017

SCHOOL RECORDS 5X7 4X100, 4X200 73813 81669 237.531.400.301.620.629 $53.5055/27/2017


Check Group:PLAQUE 8X10 RIVERHAWK OF THE YEAR YSABELMARK & SKYLER ONEIDA

73834 81577 100.641.413.401.440.448 $45.1025/27/2017


Check Group:ENGRAVING ON THEIR ACRYLIC-ALEXIS DEWALT2017 & MICHAEL EASTERLING 2017

73835 81553 238.531.400.401.200.200 $6.0025/27/2017

TROPHIES ATHLETE OF THE YEAR-ALEXIS DEWALT &MICHAEL EASTERLING

73835 81553 238.531.400.401.200.200 $40.0025/27/2017


Check Group:NAME PLAQUES FOR SR GIFT 73884 81650 237.621.400.301.640.658 $15.901

6/3/2017Check #: 63000


7X9 PLAQUE - TRACI ADAMS 74012 81671 238.621.400.401.500.523 $22.5516/2/2017




1115 06/12/2017


QTYInvoice Date


6X8 PLAQUE-DACIA HUNTER & MARY SORENSON 74012 81671 238.621.400.401.500.523 $26.9026/2/2017


Check Group:7X9 PLAQUE - ROBYN BARNES 74013 81638 238.621.400.401.500.523 $22.551

6/2/20176X8 PLAQUE - MARK KING AND JAMES BARRETT 74013 81638 238.621.400.401.500.523 $26.902

6/2/2017Check #: 63000


PLAQUE 5X7 74014 81712 234.641.400.102.440.448 $21.4026/3/2017

MEDALS W/RIBBONS 74014 81712 234.641.400.102.440.448 $10.5036/3/2017


Check Group:6X8 PLAQUE-PREDATOR OF THE YEAR 2017 74015 81716 238.531.400.401.200.213 $121.059

6/2/2017ENGRAVED PLATES-TRAJAN, ANTHONY, KIETA &BRISON

74015 81716 238.531.400.401.200.213 $24.0046/2/2017

ENGRAVED PLATES-MEDLEY 74015 81716 238.531.400.401.200.213 $24.0026/2/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


6X8 PLAQUE - TARA WILLIMAS 74016 81733 238.621.400.401.500.523 $13.4516/4/2017


$622.48Vendor Total:MATERIALS TESTING & INSPECTION 004928

Check Group:CONCRETE TESTING & INSPECTION (ADD LINE TOROLL PO FORWARD)

59241 143861 410.811.310.203.000.000 $4,476.0016/12/2017

SOILS TESTING & INSPECTIONS 59241 143861 410.811.310.203.000.000 $960.0016/12/2017

MISC. ITEMS 59241 143861 410.811.310.203.000.000 $480.0016/12/2017


MAXIE'S PIZZA & PASTA 001869Check Group:

CHEESE PIZZAS 73633 99777 237.515.400.301.550.551 $44.9736/7/2017

PEPPERONI PIZZAS 73633 99777 237.515.400.301.550.551 $50.9736/7/2017

HAWAIIAN PIZZAS 73633 99777 237.515.400.301.550.551 $56.9736/7/2017

MEATLOVERS 73633 99777 237.515.400.301.550.551 $22.9916/7/2017

CHICKEN BACON RANCH 73633 99777 237.515.400.301.550.551 $22.9916/7/2017

Check #: 63002




1115 06/12/2017


QTYInvoice Date



MAXIE'S TOMATO'S ITALIAN GRILL 008168Check Group:

BAKED GORGONZOLA 71774 RSMS/031517 235.621.400.201.500.538 $50.0016/7/2017

SPAGHETTI 71774 RSMS/031517 235.621.400.201.500.538 $46.0016/7/2017

CHICKEN FETTUCCINE ALFREDO 71774 RSMS/031517 235.621.400.201.500.538 $96.0026/7/2017

BACON SPEZIE 71774 RSMS/031517 235.621.400.201.500.538 $150.0036/7/2017

TOSSED GREEN SALAD 71774 RSMS/031517 235.621.400.201.500.538 $68.0046/7/2017

DELIVERY FEE OF $2.50 AND $10 TIP FOR DELIVERYDRIVER

71774 RSMS/031517 235.621.400.201.500.538 $12.5016/7/2017


MIDNIGHT PRODUCTIONS 007435Check Group:



MILLER COMPANIES, LCCheck Group:

playground bark 73336 23585 420.665.418.600.000.000 $2,940.0016/4/2017




1115 06/12/2017


QTYInvoice Date


playground bark 73336 23586 420.665.418.600.000.000 $3,797.5015/26/2017


MILLER, JACOB RCheck Group:



Check Group:TRAVEL TO SEATTLE TO ATTEND THE TESOLCONVENTION ON MARCH 22-24, 2017

71013 WA/03-25-17 277.621.380.001.877.000 $175.0016/2/2017


MORNINGSIDE ELEMENTARY SCHOOL 004955Check Group:

FLOWERS FOR SECRETARY 74173 1349 234.641.400.103.440.448 $66.1716/6/2017

SMITHS FOR PAPER GOODS 74173 1350 234.641.400.103.440.448 $26.9216/6/2017

BOWLADROME 74173 1351 234.682.300.103.440.448 $105.0016/6/2017

SMITHS POPSICLES 74173 1352 234.621.400.103.500.500 $29.9016/6/2017





1115 06/12/2017


QTYInvoice Date


$227.99Vendor Total:MOWER OFFICE SYSTEMS, INC. 004691

Check Group:CLEANING AND SERVICE OF PRINTER IN ROOM B-14FOR EMILY TUMA

72503 45611 236.515.300.202.020.020 $70.0015/27/2017


Check Group:Dell 1720 -310-8700 - Compatible 72729 45595 100.621.400.106.699.000 $80.001

5/27/2017Check #: 63008


SUPPLIES - INK 72865 45696 243.519.400.401.090.091 $75.0016/7/2017


Check Group:PHOTO BLACK HY 73029 45581 243.519.400.401.160.000 $72.001

5/27/2017CYAN 73029 45581 243.519.400.401.160.000 $72.001

5/27/2017MAGENTA 73029 45581 243.519.400.401.160.000 $72.001

5/27/2017YELLOW 73029 45581 243.519.400.401.160.000 $72.001

5/27/2017GRAY HY 73029 45581 243.519.400.401.160.000 $72.001

5/27/2017MATTE BLACK 73029 45581 243.519.400.401.160.000 $72.001

5/27/2017




1115 06/12/2017


QTYInvoice Date


CANON YELLOW 73029 45581 243.519.400.401.160.000 $70.0015/27/2017

CANON MAGENTA 73029 45581 243.519.400.401.160.000 $70.0015/27/2017

CANON CYAN 73029 45581 243.519.400.401.160.000 $70.0015/27/2017

CANON BLACK 73029 45581 243.519.400.401.160.000 $70.0015/27/2017

HP REGULAR BOND PAPER ROLL 73029 45581 243.519.400.401.160.000 $79.9645/27/2017

PENTEL FINE POINT COLOR PEN SET (36) 73029 45581 243.519.400.401.160.000 $34.9915/27/2017

HATCHBOX 1.75 GOLD FILAMENT 73029 45581 243.519.400.401.160.000 $45.9825/27/2017

HATCHBOX 3.0 BLUE FILAMENT 73029 45581 243.519.400.401.160.000 $45.9825/27/2017

HATCHBOX 3.0 BLACK FILAMENT 73029 45581 243.519.400.401.160.000 $45.9825/27/2017

HATCHBOX 3.0 RED FILAMENT 73029 45581 243.519.400.401.160.000 $34.0015/27/2017

PRINTER INK FOR XEROX WORKCENTRE 6605 73029 45581 243.519.400.401.160.000 $99.9915/27/2017

106R02243 73029 45581 243.519.400.401.160.000 $109.9915/27/2017


Check Group:HP PRINTER CARTRIDGE LASERJET 26A 73713 45619 236.515.400.202.160.162 $74.991

5/27/2017Check #: 63008




1115 06/12/2017


QTYInvoice Date



MUSIC MAGIC ENTERTAINMENT 008224Check Group:

ISAT REWARD DANCE 73951 OLMS/6855 236.515.300.202.170.170 $275.0015/27/2017


MUSIC THEATRE INTERNATIONAL 006592Check Group:

ACTORS BOOK PACKS 70195 622198 235.515.400.201.050.051 $150.0025/27/2017

STUDENT REHEARSAL CDS 70195 622198 235.515.400.201.050.051 $307.75455/27/2017


NAPA AUTO PARTS 002828Check Group:

SUPPLIES FOR VECHILES 71929 044146 420.683.400.600.000.000 $6.7915/26/2017








1115 06/12/2017


QTYInvoice Date


Check Group:VECHILE PARTS 73709 045782 420.683.421.600.000.000 $73.421

5/26/2017VECHILE PARTS 73709 046170 420.683.421.600.000.000 $7.701

5/26/2017VECHILE PARTS 73709 050936 420.683.421.600.000.000 $5.181

6/2/2017VECHILE PARTS 73709 051709 420.683.421.600.000.000 $149.001

6/2/2017VECHILE PARTS 73709 054306 420.683.421.600.000.000 $352.171

6/4/2017Check #: 63011


NASCO MODESTO 000356Check Group:

Breathe Easy Respiratory System Kit 71052 276255 100.515.400.301.130.000 $31.4515/27/2017

The Nervous System Kit 71052 276255 100.515.400.301.130.000 $29.7515/27/2017


Check Group:Snazaroo face paints for Title I Family NIight 72383 287833 251.720.400.491.820.000 $20.871

5/27/2017Snazaroo Face Paint for Title I Family Night 72383 287833 251.720.400.491.820.000 $24.691

5/27/2017Check #: 63012





1115 06/12/2017


QTYInvoice Date


elmers glue 72831 300491 191.517.400.491.020.000 $11.3215/27/2017


Check Group:fine gold sharpies 72832 296461 191.517.400.491.020.000 ($31.96)1

5/26/2017black transfer paper 72832 296461A 191.517.400.491.020.000 $41.764

5/27/2017white transfer paper 72832 296461A 191.517.400.491.020.000 $41.764

5/27/20179x12 construction paper keeper 72832 296461A 191.517.400.491.020.000 $17.841

5/27/201712x18 construction paper keeper 72832 296461A 191.517.400.491.020.000 $22.601

5/27/201711x14 cold press illustration board 72832 296461A 191.517.400.491.020.000 $54.801

5/27/2017fine sharpies 72832 296461A 191.517.400.491.020.000 $28.644

5/27/2017set of 5 neon fine sharpies 72832 296461A 191.517.400.491.020.000 $12.882

5/27/2017fine gold sharpies 72832 296461A 191.517.400.491.020.000 $31.961

5/27/2017fine silver sharpies 72832 296461A 191.517.400.491.020.000 $13.481

5/27/2017ultra fine set #1 72832 296461A 191.517.400.491.020.000 $31.202

5/27/2017blue ultra fine sharpie 72832 296461A 191.517.400.491.020.000 $9.921

5/27/2017purple ultra fine sharpie 72832 296461A 191.517.400.491.020.000 $9.921

5/27/2017




1115 06/12/2017


QTYInvoice Date


ultra fine set #2 sharpies 72832 296462 191.517.400.491.020.000 $38.5625/27/2017

red ultra fine sharpies 72832 302752 191.517.400.491.020.000 $9.9215/27/2017


Check Group:aprons 72833 296456 191.517.400.491.020.000 $16.201

5/27/2017gloves 72833 296456 191.517.400.491.020.000 $18.231

5/27/2017brush set 72833 296456 191.517.400.491.020.000 $40.561

5/27/2017brushes B-410 72833 296456 191.517.400.491.020.000 $131.001

5/27/2017brushes B-415 72833 296456 191.517.400.491.020.000 $131.001

5/27/2017Area brushes 72833 296456 191.517.400.491.020.000 $11.283

5/27/2017talklon brushes 72833 296456 191.517.400.491.020.000 $65.202

5/27/20173/0 brushes round 72833 296456 191.517.400.491.020.000 $39.8424

5/27/20172/0 round brushes 72833 296456 191.517.400.491.020.000 $41.7624

5/27/20170-round brushes 72833 296456 191.517.400.491.020.000 $46.3224

5/27/2017masonite board 72833 296456 191.517.400.491.020.000 $46.0050

5/27/2017paint trays 72833 296457 191.517.400.491.020.000 $14.166

5/27/2017




1115 06/12/2017


QTYInvoice Date


disposable paint cups 72833 302111 191.517.400.491.020.000 $12.7225/27/2017


Check Group:white bulkrylic 72834 296459 191.517.400.491.020.000 $32.968

5/27/2017black bulkrylic 72834 296459 191.517.400.491.020.000 $24.726

5/27/2017burnt umber 72834 296459 191.517.400.491.020.000 $24.726

5/27/2017silver bulkacrylic 72834 296459 191.517.400.491.020.000 $10.402

5/27/2017treasure gold bulkacrylic 72834 296459 191.517.400.491.020.000 $10.402

5/27/2017phathlo red bulkacrylic 72834 296459 191.517.400.491.020.000 $24.726

5/27/2017gesso 72834 296459 191.517.400.491.020.000 $22.601

5/27/2017Check #: 63012


orange fine sharpies 72835 302751 191.517.400.491.020.000 $10.08125/27/2017


Check Group:bulletin board storage system 72840 301284 191.517.400.491.020.000 $30.951

5/27/2017




1115 06/12/2017


QTYInvoice Date


SHIPPING 72840 301284 191.517.400.491.020.000 $12.0815/27/2017


$1,269.26Vendor Total:NAT-SOO-PAH, INC. 001635

Check Group:STUDENTS TO SWIM 73595 272157 234.682.300.102.500.505 $138.0046

5/27/2017HELPERS TO SWIM 73595 272157 234.682.300.102.500.505 $36.0012

5/27/2017Check #: 63013


NATIONAL FFA ORGANIZATION 000787Check Group:

embossed emblems 72922 MDS-97628 243.519.400.301.010.000 $22.0616/8/2017

water fall scarf 72922 MDS-97628 243.519.400.301.010.000 $35.6336/8/2017

tie 72922 MDS-97628 243.519.400.301.010.000 $42.4136/8/2017

creed throw 72922 MDS-97628 243.519.400.301.010.000 $117.0636/8/2017

emblem stickers 72922 MDS-97628 243.519.400.301.010.000 $28.2826/8/2017

grad sash 72922 MDS-97628 243.519.400.301.010.000 $79.1746/8/2017

blue grad cord 72922 MDS-97628 243.519.400.301.010.000 $33.9346/8/2017




1115 06/12/2017


QTYInvoice Date


scrap book sheets 72922 MDS-97628 243.519.400.301.010.000 $22.0616/8/2017

scrap book paper refill 72922 MDS-97628 243.519.400.301.010.000 $8.4816/8/2017

clip folio 72922 MDS-97628 243.519.400.301.010.000 $71.2666/8/2017

chapter officer pins. 72922 MDS-97628 243.519.400.301.010.000 $35.0626/8/2017

roberts rules of order 72922 MDS-97628 243.519.400.301.010.000 $42.8726/8/2017

yellow pen 72922 MDS-97628 243.519.400.301.010.000 $42.4136/8/2017

speech guide 72922 MDS-97628 243.519.400.301.010.000 $16.9516/8/2017

lanyard 72922 MDS-97628 243.519.400.301.010.000 $23.7676/8/2017


NIKE USA, INC.Check Group:

SUPPLIES & MATERIALS 0 9902074242 238.531.400.401.200.216 $2,020.2916/8/2017



NORCO 000463Check Group:




1115 06/12/2017


QTYInvoice Date


CYLINDER RENTAL 2016-2017 YEAR NOT TO EXCEED1100.00

66079 21228981 243.519.300.301.100.106 $149.0016/6/2017


Check Group:MAY MONTHLY GASES FOR WELDING NOT TOEXCEED 350.00

71667 21026613 243.519.400.301.100.106 $94.4516/6/2017

MAY MONTHLY GASES FOR WELDING NOT TOEXCEED 350.00

71667 21116023 243.519.400.301.100.106 $44.6716/6/2017


Check Group:LIGUID NITROGEN FOR ICE CREAM LAB 71992 52946072-00 100.515.400.202.130.000 $101.581

6/2/2017Check #: 63016


LIQUID NITROGEN FOR ICE CREAM LAB 72549 21125973 100.515.400.202.130.000 $55.0016/7/2017


$444.70Vendor Total:NORM'S CAFE 009214

Check Group:POTATO AND MACARONI SALAD FOR STUDENT LEDCONFRENCES ON TUESDAY MARCH 14,2017

71754 OLMS/03-2017 236.515.400.202.170.170 $75.0016/7/2017





1115 06/12/2017


QTYInvoice Date


$75.00Vendor Total:NORTH SIDE BUS CO., INC. 000518

Check Group:COACHES TO TAKE SENIORS TO THE SALT LAKECITY AIRPORT FOR THEIR SENIOR TRIP ON MAY 21,2017 & RETURN ON MAY 22, 2017

69721 5930R 237.682.341.301.550.561 $2,812.202

6/7/2017Check #: 63018


BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 1,2017

70372 5930A 100.681.340.000.000.000 $1,540.0026/7/2017


Check Group:COACH TO GO TO BOISE FOR VARSITY STATE TRACKMEET ON MAY 19, 2017 & RETURN ON MAY 20, 2017

70389 5930L 100.682.341.401.200.000 $857.430.7886/7/2017

COACH TO GO TO BOISE FOR VARSITY STATE TRACKMEET ON MAY 19, 2017 & RETURN ON MAY 20, 2017

70389 5930L 238.682.341.401.200.213 $230.680.2126/7/2017


Check Group:COACH TO GO TO POST FALLS FOR VARSITY STATESOFTBALL GAMES ON MAY 18, 2017 & RETURN ONMAY 20, 2017

71233 5930M 238.682.341.401.200.210 $1,505.520.419428947

6/7/2017COACH TO GO TO POST FALLS FOR VARSITY STATESOFTBALL GAMES ON MAY 18, 2017 & RETURN ONMAY 20, 2017

71233 5930M 100.682.341.401.200.000 $2,083.930.580571053

6/7/2017Check #: 63018




1115 06/12/2017


QTYInvoice Date



COACHES TO TAKE 8TH GRADE TO THE LAGOON ONMAY 12, 2017

71234 5930F 235.682.341.201.050.666 $4,435.3146/7/2017


Check Group:COACH TO GO TO PRESTON FOR JV & VARSITYBASEBALL GAMES ON MAY 2, 2017

71416 5930B 100.682.341.401.200.000 $996.9316/7/2017


Check Group:COACHES TO TAKE 4TH GRADE TO BOISE ON MAY18, 2017

71688 5930O 234.682.341.106.500.504 $1,540.0026/7/2017



71893 5930J 234.682.341.112.500.504 $1,347.5026/7/2017



72088 5930K 234.682.341.104.500.504 $1,540.0026/7/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


COACHES TO TAKE 4TH GRADE TO BOISE ON MAY 5,2017

73271 5930C 234.682.341.102.500.504 $1,540.0026/7/2017


Check Group:BUSES TO PICK UP 5TH GRADE STUDENTS ANDTAKE THEM TO O'LEARY FOR A TOUR ON MAY 5, 2017

73272 5930D 246.682.341.202.000.000 $270.0026/7/2017


Check Group:BUSES TO TAKE 5TH GRADE TO O'LEARY FOR ATOUR ON MAY 5, 2017

73273 5930E 246.682.341.202.000.000 $360.0026/7/2017


Check Group:COACH TO TAKE BAND & ORCHESTRA TO THELAGOON ON MAY 13, 2017

73339 5930H 238.682.341.401.120.121 $1,180.0016/7/2017


Check Group:COACH TO TAKE BAND TO THE LAGOON ON MAY 13,2017

73340 5930G 131.682.341.301.120.121 $2,360.0016/7/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


COACH TO TAKE 4TH GRADE G/T STUDENTS TO THELEWIS & CLARK TRAIL ON MAY 15, 2017 & RETURNON MAY 19, 2017

73341 5930I 234.682.341.104.500.509 $3,286.841

6/7/2017Check #: 63018


COACHES TO TAKE 4TH GRADE TO BOISE ON MAY18, 2017

73385 5930P 234.682.341.111.500.504 $1,540.0026/7/2017


Check Group:COACH TO TAKE STUDENTS TO THE IDAHO PUBLICTELEVISION STATION & CAPITOL BUILDING IN BOISEON MAY 18, 2017

73386 5930N 236.682.341.202.160.162 $709.671

6/7/2017Check #: 63018


COACHES TO TAKE 5TH GRADE TO THE CRATERS OFTHE MOON ON MAY 19, 2017

73387 5930Q 234.682.341.111.500.505 $1,013.1026/7/2017


Check Group:COACH TO GO TO POST FALLS FOR STATESOFTBALL GAMES ON MAY 18, 2017 & RETURN ONMAY 20, 2017

74235 5930T 100.682.341.301.200.000 $3,724.861

6/8/2017Check #: 63018





1115 06/12/2017


QTYInvoice Date


NORTHWEST NAZARENE UNIVERSITY 002425Check Group:

DOCEO CENTER EAST COAST NEW YORK CITYVISION TRIP APRIL 17 - 20, 2017 FOR DR. REBECCAWILLS

72452 1001-129 251.621.380.202.810.000 $1,500.001

5/27/2017Check #: 63019


OCT BRANDS, INC.. 001816Check Group:

BRIGHT PICTURE FRAMES 73311 683553016-01 234.621.400.102.500.500 $87.89105/27/2017


Check Group:AWARENESS LIGHT UP BATON 73555 683679547-01 236.621.400.202.550.562 $7.942

5/27/2017FRIENDSHIP ROPE BRACELETS 73555 683679547-01 236.621.400.202.550.562 $11.982

5/27/2017PURPLE AWARENESS ROLL TICKETS 73555 683679547-01 236.621.400.202.550.562 $37.455

5/27/2017AIRHEAD MINI CANDY 73555 683679547-01 236.621.400.202.550.562 $12.991

5/27/2017FREE SHIPPING PROMO: PS17531 73555 683679547-01 236.621.400.202.550.562 $34.991

5/27/2017Check #: 63020


Washi Tape - solid colors 73833 683905236-01 253.541.400.106.179.000 $25.6736/3/2017




1115 06/12/2017


QTYInvoice Date


White Burlap roll 73833 683905236-01 253.541.400.106.179.000 $15.7036/3/2017


$234.61Vendor Total:OETC 150108

Check Group:OETC K12 MEMBERSHIP 2017-18 74184 444256 245.663.300.001.000.000 $300.001

6/12/2017Check #: 63021


OFFICE DEPOTCheck Group:

KEURIG K15 PERSONAL BREWER 72049 917713469002 100.515.400.301.080.081 $99.9915/27/2017


Check Group:Brother Mobile color page scanner ds 620 73321 924298915001 237.521.400.301.640.662 $101.191

5/26/2017TruTemp Instant Read Thermometer pocket case with clip 73321 9242989174001 237.521.400.301.640.662 $17.973

5/26/2017Taylor 5983N Candy/Jelly deep fry thermometer insulatedhandle w/ built in pan clip

73321 9242989174001 237.521.400.301.640.662 $17.9825/26/2017

Craylos classpack color pencils set of 240 73321 926584842001 237.521.400.301.640.662 $41.9915/26/2017

Dixon pencils 2# soft lead box of 144 73321 926584842001 237.521.400.301.640.662 $9.6715/26/2017




1115 06/12/2017


QTYInvoice Date


Prang classic clolor washable art markers master packassorted colors pack of 200

73321 926584843001 237.521.400.301.640.662 $94.4915/27/2017


Check Group:Safco Metal Wall Rack Coat Hooks 73531 926730172001 100.521.400.301.000.000 $110.982

5/26/2017First Aid Kit 73531 926730173001 100.521.400.301.000.000 $43.455

5/27/2017Check #: 63022


Sharpie® Color Burst Permanent Markers, Ultra-FinePoint, Assorted Colors, Pack Of 24

73532 926732131001 238.621.400.401.500.523 $45.9825/27/2017

Office Depot® Brand Scissors, 8", Straight, Black, Pack Of2

73532 926732131001 238.621.400.401.500.523 $22.90105/27/2017

Scotch® Desk Tape Dispenser, 100% Recycled, Black 73532 926732131001 238.621.400.401.500.523 $8.7555/27/2017

Office Depot® Brand Self-Stick Notes, 3" x 3", Yellow, 100Sheets Per Pad, Pack Of 18

73532 926732131001 238.621.400.401.500.523 $57.80105/27/2017

Post-it® Super Sticky Notes, 2" x 2", Rio de JaneiroCollection, 90 Notes Per Pad, Pack Of 8 Pads

73532 926732131001 238.621.400.401.500.523 $22.5245/27/2017

Crayola® Color Pencils, Box Of 50 73532 926732131001 238.621.400.401.500.523 $24.9245/27/2017

STEELMASTER® Tiered Tray Cash Box, 10Compartments, Gray

73532 926732131001 238.621.400.401.500.523 $89.9735/27/2017

Check #: 63022




1115 06/12/2017


QTYInvoice Date



see attached 73685 927312307001 243.519.400.301.040.000 $174.9916/2/2017

see attached 73685 927312309001 243.519.400.301.040.000 $254.8915/26/2017

see attached 73685 928278492001 243.519.400.301.040.000 $1,413.6316/2/2017


OLEARY MIDDLE SCHOOL-1 000915Check Group:

LA FIESTA 72557 9251 236.515.400.202.170.170 $350.0016/8/2017


Check Group:STEVE MAUGHAN 72558 9252 236.621.400.202.640.647 $29.001

6/8/2017Check #: 63023


IDAHO STATE TAX COMMISSION 72713 9253 236.621.300.202.996.996 $90.7316/8/2017


Check Group:SUNSATIONS 72854 9254 236.515.400.202.170.170 $120.001

6/8/2017




1115 06/12/2017


QTYInvoice Date


GROCERY OUTLET 72854 9255 236.515.400.202.170.170 $269.5516/8/2017


Check Group:TWIN FALLS SCHOOL DIST. #411 73630 9257 236.531.300.202.200.200 $215.431

6/8/2017TWIN FALLS SCHOOL DIST. #411 73630 9257 236.641.300.202.440.448 $186.431

6/8/2017Check #: 63023


SIPS 73631 9256 236.515.400.202.170.170 $121.6316/8/2017


Check Group:IDAHO STATE TAX COMMISSION 73812 9258 236.621.300.202.996.996 $168.901

6/8/2017Check #: 63023


MAY SALES TAX 74004 9259 236.621.300.202.996.996 $428.9416/8/2017


Check Group:BAD LUNCH DEBT 74005 9260 236.621.300.202.000.999 $915.301

6/8/2017




1115 06/12/2017


QTYInvoice Date



Check Group:IDLA FEES 74006 9261 236.621.300.202.289.289 $1,200.001

6/8/2017Check #: 63023


TWIN FALLS SCHOOL DIST. #411 74254 9262 236.621.300.202.000.999 $1.1016/8/2017


$4,097.01Vendor Total:OMNI CHEER 090715

Check Group:KNIT BLACK SHORT Y MED 73379 P059591100011 235.531.400.201.200.584 $42.424

5/27/2017KNIT BLACK SHORT Y LG 73379 P059591100011 235.531.400.201.200.584 $10.502

5/27/2017KNIT BLACK SHORT XS 73379 P059591100011 235.531.400.201.200.584 $10.502

5/27/2017KNIT BLACK SHORT SM 73379 P059591100011 235.531.400.201.200.584 $10.502

5/27/2017KNIT BLACK SHORT MED 73379 P059591100011 235.531.400.201.200.584 $26.255

5/27/2017KNIT GREEN SHORT Y MED 73379 P059591100011 235.531.400.201.200.584 $21.004

5/27/2017KNIT GREEN SHORT Y LG 73379 P059591100011 235.531.400.201.200.584 $10.502

5/27/2017KNIT GREEN SHORT XS 73379 P059591100011 235.531.400.201.200.584 $10.502

5/27/2017




1115 06/12/2017


QTYInvoice Date


KNIT GREEN SHORT SM 73379 P059591100011 235.531.400.201.200.584 $10.5025/27/2017

KNIT GREEN SHORT MED 73379 P059591100011 235.531.400.201.200.584 $26.2555/27/2017

AC343 SILVER BOW 73379 P059591100011 235.531.400.201.200.584 $74.25155/27/2017

AC338 DARK GREEN BOW 73379 P059591100011 235.531.400.201.200.584 $74.25155/27/2017


OREGON TRAIL- 006727Check Group:

End of Year Celebration - Full Staff Lunch - Big Fatty'sBBQ

74023 1017 234.641.400.106.440.448 $400.0016/3/2017


OSBORN, JAMES M. 000446Check Group:

TUNE FOR THE PIANO 73999 671094 234.512.300.102.120.120 $60.0016/3/2017


OTC BRANDS, INC 005821Check Group:

Snap Circuits 500 73919 683989143-01 289.621.400.101.000.000 $199.9026/6/2017




1115 06/12/2017


QTYInvoice Date



PACIFIC STEEL & RECYCLING 000531Check Group:

1/2"x5"x144" ALUM FLAT BAR 72852 6054078 243.519.400.401.100.108 $263.1935/27/2017

1"X2"X144" ALUM FLAT BAR 72852 6054078 243.519.400.401.100.108 $210.5735/27/2017

1/2"X4"X144" ALUM FLAT BAR 72852 6054078 243.519.400.401.100.108 $280.7645/27/2017

1/2"X1.5"X144" ALUM FLAT BAR 72852 6054078 181.515.400.851.100.107 $271.30105/27/2017

1"DIA X 144" ALUM ROUND 72852 6054078 243.519.400.401.100.108 $135.6555/27/2017

1"X2"X10' COLD ROLLED FLAT BAR 72852 6054078 181.515.400.851.100.107 $232.4225/27/2017

1" DIA X 10' COLD ROLLED 72852 6054078 181.515.400.851.100.107 $46.2225/27/2017


PARADIGM OF IDAHO, INC. 150143Check Group:

OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)

65429 PARA #030-2014#36

410.811.310.111.000.000 $2,148.511

6/12/2017




1115 06/12/2017


QTYInvoice Date


OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)

65429 PARA #030-2014#36

410.811.310.112.000.000 $2,148.511

6/12/2017OWNER'S CONSTRUCTION REPRESENTATIVECHARGES TO OVERSEE THE BOND CONSTRUCTIONPROJECTS ON THE (2) NEW ELEMENTARY SCHOOLS,NEW MIDDLE SCHOOL, ADDITIONAL WING ADDED TOCANYON RIDGE HIGH SCHOOL AND TWIN FALLSHIGH SCHOOL FACILITIES IMPROVEMENTS($10,416.00/MO X 12 MONTHS SPLIT 5 WAYS)

65429 PARA #030-2014#36

410.811.310.203.000.000 $4,297.021


65429 PARA #030-2014#36

410.811.310.401.000.000 $767.341


65429 PARA #030-2014#36

410.810.310.301.000.000 $1,054.621

6/12/2017REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS

65429 PARA #030-2014#36

410.811.310.111.000.000 $10.3116/12/2017

REIMBURSEMENT--CELL PHONE CHARGES(PORTIONED)--$50.00/MO. X 12 MONTHS

65429 PARA #030-2014#36

410.811.310.112.000.000 $10.3116/12/2017


65429 PARA #030-2014#36

410.811.310.203.000.000 $20.6316/12/2017




1115 06/12/2017


QTYInvoice Date



65429 PARA #030-2014#36

410.811.310.401.000.000 $3.6916/12/2017


65429 PARA #030-2014#36

410.810.310.301.000.000 $5.0616/12/2017


Check Group:FEE FOR SERVICES ON THE MAGIC VALLEY HIGHSCHOOL REMODELING PROJECT & BUILDING OFDISTRICT STORAGE FACILITY

67693 PARA#012-2016#7

191.810.310.491.000.000 $1,040.001

6/12/2017FEE FOR SERVICES ON THE MAGIC VALLEY HIGHSCHOOL REMODELING PROJECT & BUILDING OFDISTRICT STORAGE FACILITY

67693 PARA#012-2016#7

420.811.310.600.000.000 $1,040.001

6/12/2017CELL PHONE USEAGE 67693 PARA#012-2016

#7191.810.310.491.000.000 $25.001

6/12/2017CELL PHONE USEAGE 67693 PARA#012-2016

#7420.811.310.600.000.000 $25.001

6/12/2017Check #: 63029


PCM 004761Check Group:

HP PROBOOK 455 G4 NOTEBOOK PC 73015 R13705990101 132.621.400.491.090.099 $1,349.9735/27/2017

SHIPPING 73015 R13705990101 132.621.400.491.090.099 $36.2215/27/2017





1115 06/12/2017


QTYInvoice Date


$1,386.19Vendor Total:PERIPOLE, INC. 007522

Check Group:Peripole-Bergerault® Classic Soprano DiatonicGlockenspiel

72134 161023 100.621.400.001.260.262 $179.8016/2/2017


Check Group:BAROQUE SOPRANO 72571 161073 100.512.400.110.120.000 $232.0040

6/7/2017Check #: 63031


PERRINE ELEMENTARY SCHOOL- 000966Check Group:

Reimbursement for check #2927, made to TFSD for LunchBad Debt collected

74196 2927 234.621.300.104.000.999 $480.1016/7/2017


Check Group:Supplies for end of year staff appreciation. Winco Foodsreceipt includes non-reimbursable tax of 5.91.

74213 2928 234.621.400.104.468.468 $98.5716/7/2017

Stricker Ranch Entry Fees for grade 4 74213 2929 234.682.300.104.500.504 $85.0016/7/2017


PERSONNEL PLUS 006848




1115 06/12/2017


QTYInvoice Date



5/27/2017TRANSLATION SERVICES. INVOICE #81372 73659 81372 100.720.304.001.310.311 $10.050.5

5/27/2017TRANSLATION SERVICES. INVOICE #81372 73659 81372 100.720.304.001.310.313 $30.151.5

5/27/2017Check #: 63033


TRANSLATION SERVICES. INVOICE #81456 73814 81456 100.720.304.001.310.313 $50.252.55/27/2017



6/8/2017Check #: 63033


PETRUZZELLI ELECTRIC, LLC 110511Check Group:

SUPPLY AND INSTALL (2) NEW 6 LAMP T-5 LIGHTS TOBE ALWAYS ON. REWIRE THE (4) EXISTING T-5FIXTURES TO BE ALWAYS ON. (AS PER ESTIMATE)

73761 8407 420.655.300.650.000.000 $1,726.001

5/27/2017Check #: 63034


PILLAR FALLS ELEMENTARY SCHOOL -Check Group:




1115 06/12/2017


QTYInvoice Date


SCHOOL LUNCH BAD DEBT 74053 1002 234.621.300.111.000.999 $33.7016/4/2017


PIONEER FLOOR CARPET ONE 001164Check Group:

TRANSITION STRIP AT ROCK CREEK 73175 21706 420.664.300.600.000.000 $275.0015/27/2017


Check Group:INSTALL VINAL LITTLE HOUSE BATHROOM 73785 21735 420.664.300.600.000.000 $340.001

5/27/2017Check #: 63036


PIPECO 000562Check Group:

SPRINKLER PARTS 73486 S26798545-001 420.665.421.600.000.000 $11.1316/2/2017

SPRINKLER PARTS 73486 S2694305-001 420.665.421.600.000.000 $2,060.7016/2/2017







1115 06/12/2017


QTYInvoice Date


PIZZA PIE CAFECheck Group:

admission to Pizza Pie Cafe 73956 ROCKCREEK-2017

234.682.300.112.500.505 $560.00806/2/2017


PLATT ELECTRIC SUPPLY, INC. 000566Check Group:

CABLING SUPPLIES 65241 N121949 245.663.400.001.000.000 $5.6515/27/2017


Check Group:CABLING PARTS AND SUPPLIES 65354 N016374 410.810.400.001.000.000 $10.241

5/26/2017CABLING PARTS AND SUPPLIES 65354 N174547 410.810.400.001.000.000 $29.891

6/2/2017Check #: 63039


MISC SUPPLIES 71923 L998605 420.664.416.600.000.000 $9.6215/26/2017

MISC SUPPLIES 71923 N016868 420.664.416.600.000.000 $66.8415/26/2017

MISC SUPPLIES 71923 N063290 420.664.416.600.000.000 $106.5815/27/2017

MISC SUPPLIES 71923 N103585 420.664.416.600.000.000 $49.1515/26/2017

Check #: 63039




1115 06/12/2017


QTYInvoice Date



LIGHTS FOR SCHOOLS 73703 N060305 420.664.416.600.000.000 $5,011.1415/27/2017


Check Group:MISC SUPPLIES 73783 N117424 420.664.416.600.000.000 $10.001

5/26/2017MISC SUPPLIES 73783 N152221 420.664.416.600.000.000 $99.001

6/2/2017MISC SUPPLIES 73783 N173349 420.664.416.600.000.000 $14.891

6/2/2017Check #: 63039


POSITIVE CONNECTIONS PLUS, LLC 007030Check Group:

PURCHASED SERVICES 0 14-7527TFS 248.616.300.500.000.000 $51,992.0016/7/2017


POWERS TOLMAN FARLEY, PLLC 150149Check Group:

LEGAL CORRESPONDENCE REGARDING LANDPURCHASE AGREEMENT WITH SHOTWELL'S--ROCKCREEK ELEM.

73678 0000026 410.811.311.112.000.000 $342.001

5/27/2017Check #: 63041




1115 06/12/2017


QTYInvoice Date



PRAXAIR DISTRIBUTION 009087Check Group:

SUPPLIES 72882 77502873 243.519.400.301.100.106 $673.8416/3/2017


PRECISION AUTOMOTIVE/ 008564Check Group:

Annual Safety inspections on Driver Education cars. Inspections on both 2004 Chevy Cavaliers

73816 6204 241.515.300.301.000.000 $280.5016/2/2017

Annual Safety inspections on Driver Education cars. Inspections on both 2004 Chevy Cavaliers

73816 6205 241.515.300.301.000.000 $201.7016/3/2017


PRECISION DANCE CAMPS, INC. 111213Check Group:

DANCE CAMP 74265 TFHS/DANCECAMP 2017

237.682.300.301.200.583 $1,000.0016/12/2017


PREMIER AGENDAS, INC.1 008217Check Group:




1115 06/12/2017


QTYInvoice Date


CLASSIC 8 X 10 ELEMENTARY MATRIX 70894 304500073472 100.621.400.103.699.000 $554.801905/27/2017

STUDY SKILLS AND TEST PREP 70894 304500073472 100.621.400.103.699.000 $85.501905/27/2017

PAGEFINDER TABS 70894 304500073472 100.621.400.103.699.000 $36.101905/27/2017

FREIGHT 70894 304500073472 100.621.400.103.699.000 $93.0015/27/2017


PROJECT LEAD THE WAY, INC.Check Group:

BRASS FASTENERS 72245 88819 100.515.400.202.160.000 $13.7626/6/2017

BUBBLE WRAP 72245 88819 100.515.400.202.160.000 $23.9736/6/2017

COTTON STRING 72245 88819 100.515.400.202.160.000 $9.5026/6/2017

CRAFT WIRE, 24 GAUGE, SOLID CORE 72245 88819 100.515.400.202.160.000 $29.7556/6/2017

HEAVY DUTY, 1/8 X 7 INCH RUBBER BANDS, 50 PACK 72245 88819 100.515.400.202.160.000 $13.9026/6/2017

WOODEN ROUND DOWEL, 1/4 INCH X 12 INCH, 12PACK

72245 88819 100.515.400.202.160.000 $62.50106/6/2017

HSS DRILL BITS, 1/16" - 1/2" BY 64THS, WITH CASE, 14PIECE

72245 88819 100.515.400.202.160.000 $21.1216/6/2017

MASKING TAPE, 1 IN X 60 YD, 5 PACK 72245 88820 100.515.400.202.160.000 $21.1316/6/2017




1115 06/12/2017


QTYInvoice Date


MULTIPURPOSE WIRE STIPPERS 72245 88820 100.515.400.202.160.000 $5.7516/6/2017

UTILITY KNIFE. METAL, WITH 5 X REPLACEMENTBLADES

72245 88820 100.515.400.202.160.000 $10.5036/6/2017

DIAGONAL CUTTER, 4.5-INCH (CRESCENT ORCHANNEL LOCK)

72245 88820 100.515.400.202.160.000 $5.1016/6/2017

DRILL PRESS TOP 72245 88820 100.515.400.202.160.000 $171.8816/6/2017

PACK OF 20 MARBLES, 5/8" 72245 88820 100.515.400.202.160.000 $16.5066/6/2017

WOODEN CUBES / BLOCKS, 3/4 INCH, 500 PACK 72245 V894795 100.515.400.202.160.000 $225.0056/6/2017


PSI ENVIRONMENTAL 000540Check Group:

PORTA POTTI 74277 23653304 237.531.300.301.200.209 $104.7116/12/2017


PSUG EVENTS, LLC 151122Check Group:

Conference Registration for KALLI STRAUB to attend thePSUG Conference in Las Vegas, NV July 24-27, 2017.

73334 88EJGWSX5U 100.621.380.001.260.263 $599.0016/12/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


Conference Registration for RYAN ELLSWORTH to attend the PSUG Conference in Las Vegas, NV July 24-27, 2017.

73506 2RRVN9XTVV 100.621.380.001.260.263 $599.0016/12/2017


$1,198.00Vendor Total:QUALITY ART 004156

Check Group:GALLON ELMERS SCHOOL GLUE 72497 OE000075802 100.515.400.202.020.000 $11.641

5/26/20174OZ RUBBER CEMENT 72497 OE000075802 100.515.400.202.020.000 $11.826

5/26/2017HEAVY WEIGHT DRWING CLIP BOARD 18X18 72497 OE000075802 100.515.400.202.020.000 $140.2219

5/26/2017BLACK TWIN TIP SHARPIE 72497 OE000075802 100.515.400.202.020.000 $169.00100

5/26/2017Check #: 63049


QUICK DRAW EMBROIDERY 006869Check Group:

hats 73636 39789 420.664.416.600.000.000 $500.0015/27/2017


Check Group:UNIFORM-SPIRIT PACK 73661 39779 238.531.400.401.200.210 $123.001

5/27/2017UNIFORM-SPIRIT PACK 73661 39779 238.531.400.401.200.210 $110.001

5/27/2017




1115 06/12/2017


QTYInvoice Date


DISCOUNTED SWEATSHIRTS 73661 39779 238.531.400.401.200.210 $46.0025/27/2017


Check Group:SPORT TEK-LONG SLEEVE HEATHER COLORBLOCKCONTENDER TEE

73888 39891 141.531.400.401.200.214 $574.00285/27/2017


Check Group:SHIRTS FOR HONOR CHIOR 73980 39653 234.512.400.103.120.120 $304.0019

5/27/2017Check #: 63050


QUILL CORPORATION 000457Check Group:

O-CEL-O SPONGE STAYFRESH TECHNOLOGY 72384 6906547 102.621.400.102.390.391 $28.00105/27/2017


Check Group:CLEAR LOCKING CONTAINER 72653 6007481 100.611.400.102.000.000 $73.746

5/26/2017TISSUE 72653 6007481 100.611.400.102.000.000 $14.973

5/26/2017KINETIC SAND 72653 6041484 100.611.400.102.000.000 $46.881

5/27/2017




1115 06/12/2017


QTYInvoice Date


5 SHELVE BOOKCASE 72653 6186799 100.611.400.102.000.000 $139.9915/26/2017


Check Group:SEE ATTCHMENT 72709 6042084CR 100.621.400.102.699.000 ($39.99)1

5/26/2017SEE ATTCHMENT 72709 6510177 100.621.400.102.699.000 $39.991

5/26/2017Check #: 63051


1-5/16 X 2-3/8" SELF-INKING STAMP 73519 6663824 235.621.400.201.170.173 $34.9915/27/2017


Check Group:xerox workcenter 6605 ink cartridge/black high yield 73866 6936856 237.611.400.301.240.243 $435.982

5/27/2017Check #: 63051


RAMIREZ, MARISACheck Group:

TUITION 0 IDLAREFUND/ROBERTO

100.621.370.001.289.000 $75.001

6/12/2017Check #: 63052





1115 06/12/2017


QTYInvoice Date


$75.00Vendor Total:REALLY GOOD STUFF 006068

Check Group:Sharpie fine Point 73840 5957757 253.541.400.106.179.000 $26.092

6/3/2017Foam Dice 73840 5957757 253.541.400.106.179.000 $13.131

6/3/2017Scissors 73840 5957757 253.541.400.106.179.000 $20.752

6/3/201724 count crayons 73840 5957757 253.541.400.106.179.000 $39.364

6/3/2017pencils 73840 5957757 253.541.400.106.179.000 $4.362

6/3/2017Check #: 63053


RED LION TEMPLIN'S HOTEL 002694Check Group:

STATE SOFTBALL 5-18/5-19 2016ROOMS FOR ATHLETES

67947 30770114 100.682.300.401.200.000 $990.00106/4/2017

STATE SOFTBALL 5-18/5-19 2016ROOMS FOR COACHES

67947 30770114 100.531.380.401.200.000 $990.00106/4/2017

STATE SOFTBALL 5-18/5-19 2017 FOR COACHES 67947 30770114 238.531.380.401.200.210 $99.0016/4/2017


RENTER CENTER 000599Check Group:




1115 06/12/2017


QTYInvoice Date


TRACTOR RENTAL 73704 01-198342-02 420.664.321.600.000.000 $720.0015/27/2017


ROAD WORK AHEAD CONST. SUPPLY 008197Check Group:

MISC SUPPLIES 72326 35090 420.664.416.600.000.000 $157.5015/26/2017

MISC SUPPLIES 72326 35097 420.664.416.600.000.000 $47.2515/26/2017

MISC SUPPLIES 72326 35378 420.664.416.600.000.000 $250.0016/2/2017

MISC SUPPLIES 72326 35396 420.664.416.600.000.000 $252.0016/2/2017


ROBERT STUART MIDDLE SCHOOL.Check Group:









1115 06/12/2017


QTYInvoice Date












ROBERTSON SUPPLY, INC. 000604Check Group:

MISC SUPPLIES 72169 4323136 420.664.416.600.000.000 $20.4015/26/2017

MISC SUPPLIES 72169 4323318 420.664.416.600.000.000 $145.7215/26/2017

MISC SUPPLIES 72169 4325520 420.664.416.600.000.000 $109.6715/27/2017

MISC SUPPLIES 72169 4325658 420.664.416.600.000.000 ($145.72)15/27/2017




1115 06/12/2017


QTYInvoice Date



ROCK CREEK ELEMENTARY SCHOOL-Check Group:

Reimburse for Putters mini Golf 74041 1007 234.682.300.112.500.505 $400.0016/3/2017


Check Group:J. Sorensen - library book returned 74042 1008 234.622.400.112.230.230 $15.001

6/3/2017Check #: 63059


ROCK CREEK REFRIGERATION 111220Check Group:

SERVICE & CHANGE COOLING PADS IN EVAP.COOLERS, CLEAN PADS IN THE PRECOOLERS ANDCHECK FOR PROPER OPERATION IN 30 COOLERS. QUOTE DOES NOT INCLUDE ANY PARTS THAT NEEDTO BE REPLACED (AS PER ESTIMATE)

72762 8055 420.810.300.104.000.000 $12,790.861

5/27/2017Check #: 63060


INSTALL NEW 2 HEAD HEAT PUMP, 18K 2-PORTOUTDOOR UNIT, (2) 9K INDOOR WALL MOUNT HEADS,(2) 50 FT. LINE SETS, (2) 50 FT. ROLLS OF 14-4 INFLEX (AS PER ESTIMATE)

73857 8057 420.664.300.600.000.000 $5,629.921

6/4/2017Check #: 63060




1115 06/12/2017


QTYInvoice Date



SERVICE CALL D/O UNIT 74034 7982 420.664.300.600.000.000 $165.0016/4/2017


Check Group:A/C UNIT REPAIR 74182 8097 245.663.300.001.000.000 $165.001

6/6/2017Check #: 63060


S & D AUTOMOTIVE SERVICE, INC. 004558Check Group:

REPAIR 1-TON 73635 51051 420.683.300.600.000.000 $1,015.3115/27/2017


S & S WORLDWIDE, INC. 000468Check Group:

Nylon Pinnies (green) 73910 9670388 289.621.400.101.000.000 $29.9916/6/2017

Nylon Pinnies (yellow) 73910 9670388 289.621.400.101.000.000 $29.9916/6/2017

SHIPPING 73910 9670388 289.621.400.101.000.000 $55.9216/6/2017

Black Paste-On Wiggly Eyes, 15mm 73910 9670388 289.621.400.101.000.000 $8.9556/6/2017




1115 06/12/2017


QTYInvoice Date


Crayola® Air-Dry Clay, 25-lb. Value Pack" 73910 9670388 289.621.400.101.000.000 $122.9736/6/2017

Spectrum™ Economy Candy-Striped Hoops 73910 9670388 289.621.400.101.000.000 $79.9826/6/2017

Hoop Storage Bag 30" 73910 9670388 289.621.400.101.000.000 $35.9826/6/2017

Candy-Striped Hoop Holders 73910 9670388 289.621.400.101.000.000 $39.9826/6/2017

Burlap Potato Sacks 73910 9670388 289.621.400.101.000.000 $24.9916/6/2017

Gears! Gears! Gears!® Wacky Factory® Gears Set 73910 9673966 289.621.400.101.000.000 $344.9366/7/2017


SAFETY FIRST/MARTY BUSS 007727Check Group:



SAULGILL LLC 170627Check Group:

Contracted Program Evaluation for 21st CCLC grant -developed parent, student, program partner, and programstaff surveys. Revised surveys based on program directorinput. Implemented surveys. Developed observationinstrument; completed onside observation and write up offindings. Developed interview guide.

73879 HE1 289.621.300.101.000.000 $5,480.001

5/27/2017Check #: 63064




1115 06/12/2017


QTYInvoice Date



SAWTOOTH VACUUM & WATER COND. 004784Check Group:

vacuum parts 73949 4934 420.664.416.600.000.000 $119.0015/27/2017


SCHINDLER ELEVATOR CORP. 009180Check Group:

PERIODIC INSPECTIONS OF SCHINDLER GEARLESSPASSENGER ELEVATOR TO EXAMINE, LUBRICATE,ADJUST AND MAKE RECOMMENDATIONS FOR ANYNECESSARY REPAIRS AND DO SAFETY TESTS ASREQUESTED (REPAIRS & SAFETY TESTS ATBILLABLE RATES)

67200 A001191917 420.664.300.600.000.000 $2,400.001

6/7/2017Check #: 63066


SCHOLASTIC, INC.3 004174Check Group:

MISC. BOOKS PER ATTACHED LIST 73601 54223485 235.622.400.201.230.230 $13.0016/2/2017




Check Group:




1115 06/12/2017


QTYInvoice Date


A LONG WAY FROM CHICAGO BY RICHARD PECK 73976 54485763 234.621.400.110.500.505 $30.00306/7/2017


$111.00Vendor Total:SCHOOL SPECIALTY 000483

Check Group:Erasers 72846 308102723286 191.517.400.491.130.000 $11.964

5/27/2017Felt Tip pens Blue 72846 308102723286 191.517.400.491.130.000 $6.363

5/27/2017Felt Tip pens Red 72846 308102723286 191.517.400.491.130.000 $6.243

5/27/2017Felt Tip pens Green 72846 308102723286 191.517.400.491.130.000 $6.363

5/27/2017Rulers 72846 308102723286 191.517.400.491.130.000 $19.146

5/27/2017X-Acto knife 72846 308102723286 191.517.400.491.130.000 $8.526

5/27/2017Scratch board 72846 308102723286 191.517.400.491.130.000 $26.466

5/27/2017Sharpies ultra fine BLACK 72846 308102723286 191.517.400.491.130.000 $28.484

5/27/2017Sharpies fine 72846 308102723286 191.517.400.491.130.000 $6.151

5/27/2017Check #: 63068


#2 Pencils in color, assorted 72847 308102734786 243.519.400.491.030.000 $33.7836/2/2017




1115 06/12/2017


QTYInvoice Date


Neon Smiley Cap Erasers assorted 72847 308102734786 243.519.400.491.030.000 $4.9916/2/2017

Sharpie Fine Permanent Marker Black 72847 308102734786 243.519.400.491.030.000 $12.3026/2/2017

Wall Hugger Receptacles & Lid 72847 308102734786 243.519.400.491.030.000 $43.3916/2/2017

Clorox Disinfecting Wipes 72847 308102734786 243.519.400.491.030.000 $36.4716/2/2017

Game of Life 72847 308102734786 243.519.400.491.030.000 $57.2136/2/2017

Monopoly Game 72847 308102734786 243.519.400.491.030.000 $45.8736/2/2017

Solitaire Frenzy 72847 308102734786 243.519.400.491.030.000 $34.1626/2/2017

UNO GAME 72847 308102734786 243.519.400.491.030.000 $15.3426/2/2017

Bingo with Cage 72847 308102734786 243.519.400.491.030.000 $22.2716/2/2017

Creating a Google Apps Class 72847 308102734786 243.519.400.491.030.000 $14.3916/2/2017

Using Google and Google Tools in the Classroom 72847 308102734786 243.519.400.491.030.000 $13.3116/2/2017

Zenergy Ball Chair Black 72847 308102734786 243.519.400.491.030.000 $674.8446/2/2017

Managing Your Money Series 72847 308102734786 243.519.400.491.030.000 $101.6916/2/2017

Children's Factory cuddle ups Floor Pillows 72847 308102734786 243.519.400.491.030.000 $244.4616/2/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


Sharpie Non-Toxic Waterproof Permanent Marker, UltraFine Tip, Assorted Color, Pack of 24

72848 308102730709 191.622.400.491.000.000 $15.3515/27/2017

Sharpie Non-Toxic Waterproof Permanent Marker, FineTip, Assorted Color, Pack of 24

72848 308102730709 191.622.400.491.000.000 $15.3515/27/2017

School Smart Corrugated Border Trim, Assorted Colors,Pack of 8

72848 308102730709 191.622.400.491.000.000 $15.8715/27/2017


Check Group:Splash cork tack board 4x6 black 73005 308102732611 243.519.400.491.030.000 $182.931

5/27/2017Rubber Tack- Tack strip 2ft x 1 5/8 in Black 73005 308102732611 243.519.400.491.030.000 $59.562

5/27/2017Hot glue sticks pack of 50 73005 308102732611 243.519.400.491.030.000 $6.761

5/27/2017Truflow heavy bodied neon acrylics 73005 308102732611 243.519.400.491.030.000 $67.382

5/27/2017Chromacrylic Essential Sets Assorted Secondary 73005 308102732611 243.519.400.491.030.000 $65.322

5/27/2017Chromacrylic essential sets primary assorted 73005 308102732611 243.519.400.491.030.000 $65.322

5/27/2017Crayloa Original marker sets bright and bold assorted 73005 308102732611 243.519.400.491.030.000 $16.075

5/27/2017Roylco super snowflake stencils 73005 308102732611 243.519.400.491.030.000 $18.832

5/27/2017Crayola special effects neon sidewalk chalk 73005 308102732611 243.519.400.491.030.000 $102.9025

5/27/2017Crayola washable sidewalk chalk set of 64 73005 308102732611 243.519.400.491.030.000 $63.575

5/27/2017




1115 06/12/2017


QTYInvoice Date


Single walled white corrogated presentation board 73005 308102732611 243.519.400.491.030.000 $361.0555/27/2017

Pacon heavy poster board assorted neon 73005 308102732611 243.519.400.491.030.000 $93.2435/27/2017

pacon heavy poster board assorted primary 73005 308102732611 243.519.400.491.030.000 $94.2235/27/2017

Pacon Chalkboard poster board 73005 308102732611 243.519.400.491.030.000 $75.6425/27/2017

School Smart Poster Board/white neon pack 73005 308102732611 243.519.400.491.030.000 $26.6335/27/2017

Fiskars surecut titanium cutline 12 in portable papertrimmer

73005 308102732611 243.519.400.491.030.000 $18.5615/27/2017

Fun Birthday pencils assorted 73005 308102732611 243.519.400.491.030.000 $38.05155/27/2017

Bic pencil extra life 73005 308102732611 243.519.400.491.030.000 $28.5945/27/2017

Bic velocity mechanical pencil 73005 308102732611 243.519.400.491.030.000 $14.0315/27/2017

Maped triangular pencils 73005 308102732611 243.519.400.491.030.000 $12.2415/27/2017


Check Group:Motivational Pencils - You Are Awesome! 73063 308102724780 243.519.400.491.030.000 $7.083

5/27/2017Designer Awards 73063 308102724780 243.519.400.491.030.000 $28.591

5/27/20176 rolls of magic scotch tape 73063 308102724780 243.519.400.491.030.000 $16.381

5/27/2017




1115 06/12/2017


QTYInvoice Date


Onyx mesh organizers 12 Pocket 73063 308102724780 243.519.400.491.030.000 $108.6315/27/2017

Post it notes super sticky notes Rio De Janerio colors 3x3 73063 308102724780 243.519.400.491.030.000 $88.9555/27/2017

Post it notes super sticky notes 4x4 lined 73063 308102724780 243.519.400.491.030.000 $66.2055/27/2017

Pacon Neon bond assorted 73063 308102724780 243.519.400.491.030.000 $45.1825/27/2017

pacon assorted designer color multi purpose paper 73063 308102724780 243.519.400.491.030.000 $38.5225/27/2017

Pacon multi-purpose paper violet 73063 308102724780 243.519.400.491.030.000 $13.7515/27/2017

Expo low order dry erase markers 16 color set chisel 73063 308102724780 243.519.400.491.030.000 $20.1515/27/2017

Expo dual 2 in 1 dry erase markers 8 marker / 16 color set 73063 308102724780 243.519.400.491.030.000 $18.8115/27/2017

Sharpie extreme permanent markers black fine 73063 308102724780 243.519.400.491.030.000 $40.3025/27/2017

C-line top-loading polypropylene sheet protectorsnon-glare

73063 308102724780 243.519.400.491.030.000 $15.4815/27/2017

Bic white out brand EZ correction tape 73063 308102724780 243.519.400.491.030.000 $7.7415/27/2017

Oxford index cards glow assorted 73063 308102724780 243.519.400.491.030.000 $24.90105/27/2017

Post it assorted 1 in and 1/2 in portable flags value pack 73063 308102724780 243.519.400.491.030.000 $12.7915/27/2017

A LORELLE LED DESK LAP 73063 308102724780 243.519.400.491.030.000 $21.2415/27/2017

SEASONAL MINI NOTEPAD SET 73063 308102724780 243.519.400.491.030.000 $16.6315/27/2017




1115 06/12/2017


QTYInvoice Date


MOTIVATIONAL PENCILS READING THEMEDASSORTMENT

73063 308102724780 243.519.400.491.030.000 $4.7225/27/2017

A LORELLE LED DESK LAP 73063 308102724780 243.519.400.491.030.000 $42.4825/27/2017


Check Group:School Smart Presentation Boards/ 48x36 Case of 24white

73229 208118167684 237.621.400.301.550.557 $479.75255/27/2017


$4,049.87Vendor Total:SCHOOL SPECIALTY/CLASSROOM DIRECT 006678

Check Group:Ellison AllStar Bigz Wood and Steel Die - - Heart, 5-1/2 X 6X 5/8 in

71945 208118210486 100.621.400.104.699.000 $16.3715/27/2017


Check Group:ANNIN COMPLETE MOUNTING SET FOR 3X5 STATEFLAGS

72514 308102726156 100.621.400.001.260.262 $122.6715/27/2017

FLAG US INDOOR 3 X 5 SET W/POLE-STAND-ORNAMENT FRINGED

72514 308102726156 100.621.400.001.260.262 $168.9715/27/2017

FLAG IDAHO INDOOR 3X5 72514 308102726156 100.621.400.001.260.262 $67.9715/27/2017

BOOKCASE SANDUSKY LEE STEEL MOBILE 3SHELVES 36WX18DX48H -- COLOR: NAVY BLUE

72514 308102726156 100.621.400.001.260.262 $353.9715/27/2017




1115 06/12/2017


QTYInvoice Date



Check Group:Bracelet Set - One Each Color - Set of 7 72874 308102726860 100.621.400.106.699.000 $114.374

5/27/2017Necklace Set - One Each Color - Set of 7 72874 308102726860 100.621.400.106.699.000 $120.954

5/27/2017Textured Tangle Jr 72874 308102726860 100.621.400.106.699.000 $8.793

5/27/2017Yuk-E-Balls - Set of 6 72874 308102726860 100.621.400.106.699.000 $72.982

5/27/2017Bouncy Band for Desks 72874 308102726860 100.621.400.106.699.000 $409.8424

5/27/2017Valu-Tak Tackboard Wood Frame Color 72874 308102726860 100.621.400.106.699.000 $1,246.4512

5/27/2017Check #: 63069


BULK TISSUE PAPER 72952 308102727710 100.621.400.101.699.000 $14.7425/26/2017

BULK TISSUE PAPER 72952 308102727710 100.621.400.101.699.000 $44.0715/26/2017

12 PACK TEMPERA WASHABLE PAINT 72952 308102727710 100.621.400.101.699.000 $67.7425/26/2017


$2,829.88Vendor Total:SEAMAN, ROBERT 001938

Check Group:




1115 06/12/2017


QTYInvoice Date




SEATTLE UNIVERSITY-PLTWCheck Group:

Registration Fee for Sherene Carter to attend the Scienceof Technology training in SEATTLE, WASHINGTON ON7/20/17-7/22/17

73382 173005ST 100.621.380.001.260.263 $75.001

6/3/2017Check #: 63071


SERVER SUPPLY, INC. 150304Check Group:

HP 5900AF-48XG-4QSFP+ SWITCH 73455 3066280 245.663.400.001.000.000 $1,780.0015/27/2017


SHERWIN-WILLIAMS CO. 000494Check Group:

Miscellaneous paint supplies 70971 3512-7 420.664.416.600.000.000 $27.8815/26/2017







1115 06/12/2017


QTYInvoice Date






Check Group:Stain for cement picnic tables for Outreach/Campus CleanUp

72271 3968-1 191.621.400.492.699.000 $99.6716/3/2017


Check Group:MISC CANS OF PAINT 72915 6165-4 100.621.400.101.699.000 $176.391

6/2/2017Check #: 63073


PAINT FOR DUGOUTS 73485 6198-5 237.531.400.301.620.627 $29.3816/7/2017


Check Group:PAINT SUPPLIES 74000 4200-8 420.664.416.600.000.000 $153.751

6/2/2017PAINT SUPPLIES 74000 4205-7 420.664.416.600.000.000 $23.411

6/2/2017




1115 06/12/2017


QTYInvoice Date


PAINT SUPPLIES 74000 6430-2 420.664.416.600.000.000 $122.2416/2/2017


$1,690.39Vendor Total:SHILO AUTOMATIC SPRINKLER 009067

Check Group:INSPECTION OF ALL FIRE SPRINKLER SYSTEMS,BACKFLOW DEVICES RELATED TO THE FIRESPRINKLER SYSTEM, AND PROPER INSPECTIONREPORTS SUBMITTED TO THE SCHOOL DISTRICT &TWIN FALLS WATER DEPARTMENT. ALL FIREEXTINGUISHER INSPECTIONS AND KITCHEN HOODINSPECTIONS (AS PER QUOTE)

73543 717182 420.664.300.600.000.000 $6,750.001

6/8/2017Check #: 63074


SLC MV SPORTS MEDICINECheck Group:

ATC CONTRACT W/ ST LUKES SPORTS MED FOR2016/2017 SCHOOL YEAR - JULY THRU JUNE 2017

66163 CRHS0015,2017 141.531.300.401.200.221 $2,000.0016/8/2017


SMITH'S CUSTOMER CHARGES 000505Check Group:

MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$500

71162 1843139 100.515.400.201.090.000 $241.1515/27/2017





1115 06/12/2017


QTYInvoice Date


Check Group:Student Candy for ISATs 72166 1843135 191.621.400.492.699.000 $50.001

5/27/2017Check #: 63076


Water Bottles for Student Incentive/Miracle Hot Springs &Student Elective/Survival 101 Field Trip

72273 1843254 191.621.400.492.699.000 $100.1916/3/2017


Check Group:Snack Shack Items 72275 1843106 191.621.400.492.699.000 $100.001

5/27/2017Check #: 63076


Olympic Day Activity Treats/Hot Dogs 72277 1843245 191.621.400.492.699.000 $200.4815/27/2017


Check Group:Picnic Items for Banbury Hot Springs Student Incentive 72280 1843253 191.621.400.492.699.000 $99.371

6/3/2017Check #: 63076


Picnic Items for Banbury Hot Springs Student Incentive 72281 1843246 191.621.400.492.699.000 $100.8115/27/2017

Check #: 63076




1115 06/12/2017


QTYInvoice Date



Graduation Breakfast 72485 1722164 191.611.400.491.000.000 $158.0115/26/2017

Graduation Breakfast 72485 1843257 191.611.400.491.000.000 $91.7016/12/2017


Check Group:MISC. OFFICE AND PE SUPPLIES 72551 1722177 191.621.400.491.699.000 $91.901

5/27/2017MISC. OFFICE AND PE SUPPLIES 72551 1794265 191.621.400.491.699.000 $32.701

5/26/2017Check #: 63076


REFRESHMENTS/FOOD & PAPER PRODUCTS ETC.FOR GRADUATION

72711 1722179 191.641.413.491.000.000 $62.0716/2/2017


72711 1843138 191.641.413.491.000.000 $33.1215/26/2017


72711 1843140 191.641.413.491.000.000 $84.5515/26/2017


72711 1843143 191.641.413.491.000.000 $18.3116/7/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


Groceries & supplies for Culinary Arts Program 72777 1781452 243.519.400.491.090.092 $85.9015/26/2017





Groceries & supplies for Culinary Arts Program 72777 1843237A 243.519.400.491.090.092 $104.6215/26/2017



Check Group:FOOD FOR FOODBANK AND GENERAL OFFICESUPPLIES

72850 1843105 191.621.400.491.699.000 $41.9215/27/2017


Check Group:SUPPLIES 72851 1794264 243.519.400.401.090.091 $28.061

5/26/2017SUPPLIES 72851 1843142 243.519.400.401.090.091 $90.291

6/6/2017SUPPLIES 72851 1843232 243.519.400.401.090.091 $14.121

5/26/2017SUPPLIES 72851 1843240 243.519.400.401.090.091 $103.821

5/26/2017




1115 06/12/2017


QTYInvoice Date


SUPPLIES 72851 1843243 243.519.400.401.090.091 $64.4115/26/2017


Check Group:Groceries & supplies for Culinary Program 72916 1843237B 243.519.400.491.090.092 $26.501

5/26/2017Groceries & supplies for Culinary Program 72916 1843248 243.519.400.491.090.092 $94.881

5/26/2017Groceries & supplies for Culinary Program 72916 1843250 243.519.400.491.090.092 $81.991

5/26/2017Groceries & supplies for Culinary Program 72916 1843251B 243.519.400.491.090.092 $105.421

6/2/2017Check #: 63076


Food items 72917 1722209 243.519.400.301.090.092 $149.3316/2/2017

Food items 72917 1722211 243.519.400.301.090.092 $57.1416/2/2017

Food items 72917 1781449 243.519.400.301.090.092 $48.3916/2/2017

Food items 72917 1781450 243.519.400.301.090.092 $59.4016/2/2017

Food items 72917 1781451 243.519.400.301.090.092 $34.1916/2/2017

Food items 72917 1781456 243.519.400.301.090.092 $16.1316/2/2017

Food items 72917 1781457 243.519.400.301.090.092 $96.1116/2/2017




1115 06/12/2017


QTYInvoice Date


Food items 72917 1781459 243.519.400.301.090.092 $35.7016/3/2017


Check Group:Miscellaneous 73006 1843242 191.517.400.491.050.000 $33.441

5/27/2017Check #: 63076


Groceries & supplies for Culinary Program 73007 1781455 191.517.400.491.090.000 $78.5315/26/2017

Groceries & supplies for Culinary Program 73007 1794264B 191.517.400.491.090.000 $110.3415/26/2017




Groceries & supplies for Culinary Program 73007 1843251A 191.517.400.491.090.000 $6.8416/2/2017




Check Group:




1115 06/12/2017


QTYInvoice Date


SUPPLIES FOR THE MONTH OF APRIL AND MAY 2017 73067 1843236 238.521.400.401.640.679 $298.0815/26/2017




Check Group:WATER, SUPPLIES, SNACKS FOR 5TH GRADEDISTRICT CAREER DAY ON MAY 17, 2017 AT CSIEXPO

73520 1843247 110.611.400.110.240.242 $130.911

5/27/2017Check #: 63076


THE FOLLOWING ITEMS ARE FOR HELPING HANDSDAY: BAGGED CANDY, COOKIES, WATER, KOOLAIDPACKETS, CAKE, BAGS OF CHIPS, PAPERWEAR

73551 1843134 236.621.400.202.550.562 $142.331

5/27/2017Check #: 63076


THE FOLLOWING ITEMS ARE FOR THE 7TH GRADEFUN DAY: VARIETY OF CANDY AND BALLOONS

73628 1722175 236.621.400.202.130.143 $27.7315/27/2017


Check Group:STEEL STOOLS 73701 1722176 236.515.400.202.160.162 $99.964

5/27/2017Check #: 63076




1115 06/12/2017


QTYInvoice Date



CHICKEN FOR TRACK BANQUET ON 5/22/17 (NOT TOEXCEED)

73818 1843109 131.531.400.301.200.213 $247.9816/3/2017


$5,853.04Vendor Total:SOLIANT HEALTH, INC. 110136

Check Group:PURCHASED SERVICES 0 8793371 248.616.300.500.000.000 $1,760.001

5/26/2017PURCHASED SERVICES 0 8793373 248.616.300.500.000.000 $1,875.001


5/26/2017PURCHASED SERVICES 0 8806114 248.616.300.500.000.000 $990.001



6/4/2017Check #: 63077


SOLUTION TREE 008548Check Group:

PLC Training Day and Enhanced Tool Kit June 30, 2017 atRock Creek Elementary School (paid out of DistrictCurriculum Account)

72417 890303 100.621.300.001.260.262 $2,800.001

6/2/2017




1115 06/12/2017


QTYInvoice Date


Same as above 72417 890303 100.621.300.112.699.000 $1,325.0016/2/2017


SORAN RESTAURANT, INC. 003474Check Group:

SR BANQUET MEAL 74017 TFHS/CLASS2017

237.682.300.301.640.658 $1,110.00746/3/2017


SOUTHERN IDAHO LANDSCAPE CENTER 111015Check Group:

ROSE BUSHES 74033 86705 236.621.400.202.170.173 $475.83176/3/2017


SOUTHWEST DELI GROUP, INC. 170615Check Group:

Lunch for WISE team 73926 150004 234.621.400.111.500.500 $97.1216/2/2017


SPRINGHILL SUITES COEUR D'ALENECheck Group:




1115 06/12/2017


QTYInvoice Date


ROOMS/COACHES/STATE 73803 G1543 237.531.380.301.200.210 $654.0065/27/2017

ROOMS/STATE/PLAYERS 73803 G1543 237.682.300.301.200.210 $981.0095/27/2017

ROOMS/STATE/BUS DRIVER 73803 G1543 237.682.300.301.200.210 $109.0015/27/2017

ROOMS/STATE/ADMIN 73803 G1543 237.531.380.301.200.210 $218.0025/27/2017


ST. LUKE'S HEALTH SYSTEM 008699Check Group:

NURSING SERVICES STARTING 8/17/16 & ENDING5/25/17 FOR JONA WARD (WORKING 3 DAYS PERWEEK FOR 40 WEEKS) $382.25 PER WEEK--PAYING1/2 OF SALARY

66041 IN14122 100.611.363.001.240.241 $1,419.651

6/12/2017NURSING SERVICES STARTING 8/17/16 & ENDING5/25/17 FOR LUCI WALTER (WORKING 3 DAYS PERWEEK FOR 40 WEEKS) $419.0625 PER WEEK--PAYING1/2 OF SALARY & BENEFITS

66041 IN14122 100.611.363.001.240.241 $1,967.431

6/12/2017Check #: 63083


STANDARD PLUMBING SUPPLY CO. 000534Check Group:

PLUMBING SUPPLIES 74052 GHY337 420.664.416.600.000.000 $33.9516/4/2017





1115 06/12/2017


QTYInvoice Date


Check Group:PLAUMBING SUPPLIES 74194 GJH090 420.664.416.600.000.000 $15.041

6/8/2017Check #: 63084


STANDARD PRINTING CO. 000536Check Group:

JUNIOR JIVE T SHIRTS 73882 30743 237.515.400.301.120.126 $272.00685/27/2017


Check Group:SPRING SHOWCASE PROGRAMS 74001 30739 237.515.400.301.120.126 $360.001200

6/3/2017Check #: 63085


STANDARD STATIONERY SUPPLY CO. 000538Check Group:

GENERAL BRASS FASTENERS, ROUND HEAD, 1 1/2"LENGTH, SIZE 6, BOX OF 100

71888 1009444 100.621.410.000.695.000 $15.47135/26/2017

GENERAL BRASS FASTENERS, ROUND HEAD, 3/4",SIZE 3, BOX OF 100

71888 1009444 100.621.410.000.695.000 $59.781225/26/2017

GENERAL BRASS FASTENERS, ROUND HEAD, 1"LENGTH, SIZE 4, BOX OF 100

71888 1009444 100.621.410.000.695.000 $10.08185/26/2017

STANDARDS PUSH PINS, PLASTIC HEAD, CLEAR 71888 1009444 100.621.410.000.695.000 $15.31445/26/2017




1115 06/12/2017


QTYInvoice Date


OFFICEMATE PAPER CLIPS, #1, BOX OF 100 71888 1009444 100.621.410.000.695.000 $41.252755/26/2017

BOSTITCH STAPLER, B-8, WITH STAPLE REMOVERATTACHED

71888 1009444 100.621.410.000.695.000 $178.02465/26/2017

STANDARD STAPLE PULLERS, HAND HELD 71888 1009444 100.621.410.000.695.000 $7.91435/26/2017

FISKARS SCISSORS, STEEL, 8", SHARP 71888 1009650 100.621.410.000.695.000 $294.841825/27/2017


STARR CORPORATION 002803Check Group:

CONSTRUCTION MANAGER'S PRECONSTRUCTIONPHASE SERVICES

71846 2889-01B 420.810.310.491.000.000 $10,000.0016/2/2017


STERLING ATHLETICS 009409Check Group:

CAMP SHIRTS/BALLS 74083 56921 237.531.400.301.620.624 $627.9016/12/2017


STEVENS, NICHOLE R. 009489Check Group:





1115 06/12/2017


QTYInvoice Date



SUBURBAN PROPANE 001867Check Group:

PROPANE 72784 108888 420.664.416.600.000.000 $15.7515/26/2017


SUBWAY #22381 004463Check Group:

Staff Lunches for Miracle Hot Spring Student Incentive Day 72302 SPM20170522013126

191.621.400.492.699.000 $31.9816/3/2017


SUPERIOR DOOR CO. 005200Check Group:

SERVICE CALL FOOD WAREHOUSE 74197 889 420.664.300.600.000.000 $110.0016/8/2017


SUPPORT SERVICES IMPRESSED CHECKING 002246Check Group:

Z Beam Shelves Check # 1110 74215 1110 170.621.400.500.180.180 $135.6616/7/2017

Check #: 63093




1115 06/12/2017


QTYInvoice Date



Z Beam Shelves for Support Services Check # 1111 74216 11111 170.621.400.500.180.180 $271.3216/7/2017


SWAFFORD, SHANNON L Check Group:



SWENSEN'S 005192Check Group:

SUPPLIES & MATERIALS 0 MVHS/01-435823 239.621.400.491.500.560 $66.9715/26/2017


Check Group:SUPPLIES FOR FOODS CLASSES 6TH - 8TH: CREPES,STIRFRY, COOKIES, OMELETS, BREAKFASTBURRITOS, PANCAKES, CLEANING SUPPLIES. SPECIFICS: FROZEN VEGGIES, PEPPERONI, EGGS,CHEESE, TORTILLAS, DISH SOAP, MILK

73905 OLMS/01-484765 236.515.400.202.090.090 $69.221

5/27/2017Check #: 63095


TEAM FITZ GRAPHICS




1115 06/12/2017


QTYInvoice Date


Check Group:BANNER UPDATES 74188 0025196 238.531.400.401.200.200 $15.001

6/7/2017Check #: 63096


THE COOKIE BASKET 003133Check Group:

2" COOKIES FOR THE 8TH GRADECELEBRATION/MENTOR PROGRAM

72569 052417 246.611.400.202.000.000 $397.1416/2/2017


THE GROVE HOTEL 006465Check Group:

LODGING ON MAY 30, 2017 FOR EIDE BAILLYWORKSHOP CONF # 442701

73318 442701 100.651.380.001.000.000 $139.0016/7/2017

PARKING CHARGES FOR MAY 30TH AT THE GROVEHOTEL

73318 442701 100.651.380.001.000.000 $12.0016/7/2017


Check Group:ROOM FOR WILEY DOBBS - WRESTLING HALL OFFAME EVENT (2 NIGHTS-MAY 19TH AND MAY 20TH,2017)

73753 445723 100.632.380.001.440.441 $438.002

5/27/2017PARKING 73753 445723 100.632.380.001.440.441 $24.002

5/27/2017Check #: 63098




1115 06/12/2017


QTYInvoice Date



THE MAILROOM 005235Check Group:



THE MCGRAW-HILL COMPANIES. 000411Check Group:

Connecting Math Concepts Level F Workbook 73062 97413792001 100.521.400.401.000.000 $51.9146/2/2017

Connecting Math Concepts Level E Workbook 73062 97413792001 100.521.400.401.000.000 $25.9626/2/2017


THE RIVERSIDE HOTEL 120201Check Group:

STATE TENNIS 5/19-5/20 20176 ROOMS FOR ATHLETES (2 NIGHTS)

70216 160812 100.682.300.401.200.000 $712.0086/3/2017

STATE TENNIS 5/19 - 5/20 20172 ROOMS FOR COACHES (2 NIGHTS)

70216 160812 100.531.380.401.200.000 $356.0046/3/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


STATE TRACK 5/19 - 5/20 201712 ROOMS FOR ATHLETES (2 NIGHTS)

70218 160808 100.682.300.401.200.000 $2,136.00246/3/2017

STATE TRACK 5/19 - 5/20 20173 ROOMS FOR COACHES (2 NIGHTS)

70218 160808 100.531.380.401.200.000 $534.0066/3/2017


Check Group:ROOMS/STATE/BUS DRIVER 73796 160792 237.682.300.301.200.209 $178.002

6/3/2017ROOMS/STATE/PLAYERS 73796 160792 237.682.300.301.200.209 $1,068.0012

6/3/2017ROOMS/STATE/COACHES 73796 160792 237.531.380.301.200.209 $623.007

6/3/2017ROOMS/STATE/ADMIN 73796 160792 237.531.380.301.200.209 $267.003

6/3/2017Check #: 63101


ROOM/STATE/BUS DRIVEDR 73797 160807 237.682.300.301.200.213 $89.0016/3/2017

ROOMS/STATE/COACHES 73797 160807 237.531.380.301.200.213 $356.0046/3/2017

ROOMS/STATE/PLAYERS 73797 160807 237.682.300.301.200.213 $712.0086/3/2017


Check Group:ROOMS/STATE/PLAYERS/2 NIGHTS 73798 160794 237.682.300.301.200.215 $356.004

6/3/2017




1115 06/12/2017


QTYInvoice Date


ROOMS/STATE/COACHES/2 NIGHTS 73798 160794 237.531.380.301.200.215 $534.0066/3/2017


$7,921.00Vendor Total:THREADS 008713

Check Group:SUPPLIES & MATERIALS 0 22686 131.531.400.301.680.585 $29.001

6/4/2017SUPPLIES & MATERIALS 0 22861 131.531.400.301.200.585 $83.591







6/7/2017Check #: 63102


PORT & COMPANY CORE FLEECE SWEATSHIRTBLANKET T F BRUIN OF THE YEAR

73567 23014 237.621.400.301.640.658 $40.0025/27/2017





1115 06/12/2017


QTYInvoice Date


Check Group:PC54 BLACK S/M/L-PC BASIC COTTON TEE ADD FULLFRONT DRAMA MASKS AND FULL BACK DEADGIVEAWAY SAYING

73891 23027 235.515.400.201.050.051 $243.8814

5/27/2017Check #: 63102


LADIES REPLICA JERSEY-BLACK 74261 23059 238.531.400.401.200.585 $539.73276/12/2017


Check Group:DISTRICT JUNIOR THE CONCERT TEE BRUWIN 74262 SO 3131 237.531.400.301.200.583 $204.0017

6/12/2017DISTRICT GIRLS THE CONCERT TEE 74262 SO 3131 237.531.400.301.200.583 $24.002

6/12/2017Check #: 63102


TIM DURYEA BASKETBALL CAMPSCheck Group:

BOYS BASKETBALL HIGH SCHOOL ENTRY FEE JUNE15-16, 2017 LOGAN UTAH

74190 CANYONRIDGE-2017

238.682.300.401.200.205 $550.0016/7/2017


TIME VALUE SOFTWARE 006148Check Group:




1115 06/12/2017


QTYInvoice Date


ANNUAL RENEWAL FOR CUSTOMER NUMBERTWI0008

74022 0800545 100.651.400.001.000.000 $35.0016/3/2017


TIMES NEWS 000671Check Group:

LEGAL PUBLICATIONS 0 46294 100.631.354.000.000.000 $90.0215/26/2017


Check Group:VOL. 8 EDITION 5 (MAY PRINTING), 1,500 COPIES--12PAGES/8 COLOR

65598 16460000122-05/17

100.515.400.401.050.058 $550.0016/10/2017

VOL. 8 EDITION 4 (APRIL PRINTING), 1,500 COPIES--12PAGES/8 COLOR

65598 16460000122/05-17

100.515.400.401.050.058 $550.0016/8/2017


Check Group:RUN AD "HIRE STUDENTS TO WORK FOR YOU" FORTHE START DATE OF 3/2/17 TO 9/8/17

74003 16460004193/05-17

239.621.300.491.500.560 $636.0016/7/2017


$1,826.02Vendor Total:TORE UP, LLC 091209

Check Group:




1115 06/12/2017


QTYInvoice Date


SHRED SERVICE FOR THE DISTRICT OFFICE FORTHE PERIOD OF JULY 1, 2016 THROUGH JUNE 30,2017

65666 270166 100.632.300.001.440.000 $25.001

5/26/2017SHRED SERVICE FOR THE DISTRICT OFFICE FORTHE PERIOD OF JULY 1, 2016 THROUGH JUNE 30,2017

65666 270352 100.632.300.001.440.000 $25.001

6/2/2017Check #: 63106


SERVICE FEE FOR MONTHLY USE OF DOCUMENTDESTRUCTION CONTAINER.

66219 270272 191.621.300.491.699.000 $35.0015/26/2017


Check Group:Monthly fee 70995 270389 100.621.300.112.699.000 $40.001

6/4/2017Check #: 63106


Service 64 Gal Bin Shred 72885 270373 100.621.300.106.699.000 $35.0016/2/2017


Check Group:64 GAL Shred Bin 74031 270315 100.632.300.500.000.000 $90.003

6/3/2017Check #: 63106





1115 06/12/2017


QTYInvoice Date


TOSHIBA FINANCIAL SERVICES 151214Check Group:

LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFPCOPIER FOR AUGUST 2016-JULY 2017

65595 67025061 100.621.480.201.699.000 $99.9516/6/2017


Check Group:Open PO--LEASE PAYMENTS on Toshiba e-Studio3055Clocated at support services

65716 67015130 100.632.480.500.000.000 $169.9916/2/2017


TREASURE VALLEY COFFEE, INC. 007719Check Group:



Check Group:Coffee/Water Supplies for Support Services 2016-17School Year

65205 04996576 100.521.400.500.000.000 $55.1015/26/2017

Coffee/Water Supplies for Support Services 2016-17School Year

65205 05014274 100.521.400.500.000.000 $10.0016/8/2017


65205 05035259 100.521.400.500.000.000 $4.0015/26/2017


65205 05054969 100.521.400.500.000.000 $22.0016/6/2017




1115 06/12/2017


QTYInvoice Date



Check Group:BOTTLES WATER FOR 16/17 YEAR (ESTIMATE) 65417 05021042 100.632.300.001.440.000 $58.501

5/26/2017Check #: 63108


COFFEE SUPPLIES FOR FACULTY ROOM 65782 05024282 238.621.400.401.500.528 $60.1016/2/2017


Check Group:WATER FOR COOLER 65783 05029493 238.621.400.401.500.528 $27.001

5/26/2017WATER FOR COOLER 65783 05049336 238.621.400.401.500.528 $9.001

6/8/2017Check #: 63108


WATER AND COFFEE FOR STAFF 66209 05029455 234.641.400.103.440.448 $32.0015/26/2017


Check Group:22 bottles of water to last 173 days 66210 05021036 191.517.400.491.000.000 $11.901

6/8/2017Check #: 63108





1115 06/12/2017


QTYInvoice Date


Check Group:COFFEE AND WATER FOR THE YEAR 66230 04993699 100.621.400.202.699.000 $38.801

5/26/2017COFFEE AND WATER FOR THE YEAR 66230 05014848 100.621.400.202.699.000 $9.001



6/8/2017Check #: 63108


SPRING WATER 73606 54099 237.621.400.301.500.528 $22.5055/27/2017


Check Group:SPRING WATER 74024 05042079 237.515.400.301.550.556 $9.002

6/3/2017Check #: 63108


WATER 5 GL SPRING 74259 05050257 237.515.400.301.550.556 $9.0026/12/2017

WATER COOLER RENTAL 74259 05050257 237.515.400.301.550.556 $8.0016/12/2017


$476.19Vendor Total:TRIPLE C CONCRETE 001312




1115 06/12/2017


QTYInvoice Date


Check Group:parking block for TFHS 74054 361596 420.665.418.600.000.000 $142.501

6/8/2017Check #: 63109


TROXELL COMMUNICATIONS, INC. 002112Check Group:

HAMILTON KIDS HEADPHONES GREY 73083 957322 100.621.400.001.260.262 $362.10305/27/2017


Check Group:AVER CHARGE C36I INTELLIGENT CHARGING CART 73523 958934 100.621.400.001.260.263 $2,700.002

5/27/2017Check #: 63110


TWIN FALLS CITY POOL 007250Check Group:

OPEN HOURS RENTAL FOR WED., MAY 24, 2017 FOR2ND GRADERS FROM 1-3 PM

68760 0797621 234.682.300.110.500.502 $150.0016/3/2017


Check Group:3rd grade field trip-Entrance to City Pool 73547 0797612 234.682.300.111.500.503 $135.00135

5/27/2017Check #: 63111





1115 06/12/2017


QTYInvoice Date


Check Group:Admission for 120 students - second grade 73695 0797613 234.682.300.111.500.502 $180.001

5/27/2017Check #: 63111


TWIN FALLS COUNTY SOLID WASTE-1 004782Check Group:

GARBAGE 0 639251 100.661.336.001.390.000 $18.7515/27/2017

GARBAGE 0 639252 100.661.336.001.390.000 $21.3815/27/2017

GARBAGE 0 639312 100.661.336.001.390.000 $5.0015/27/2017

GARBAGE 0 640132 100.661.336.001.390.000 $18.0015/27/2017

GARBAGE 0 640258 100.661.336.001.390.000 $37.1315/27/2017

GARBAGE 0 640292 100.661.336.001.390.000 $14.6315/27/2017

GARBAGE 0 640318 100.661.336.001.390.000 $16.8815/27/2017

GARBAGE 0 640452 100.661.336.001.390.000 $10.5015/27/2017

GARBAGE 0 640523 100.661.336.001.390.000 $5.0015/27/2017


TWIN FALLS GLASS, LLC 000679




1115 06/12/2017


QTYInvoice Date


Check Group:REPAIR WINDOW AT MORNINGSIDE 73705 13646 420.664.300.600.000.000 $119.001

5/27/2017Check #: 63113


REPLACE DOOR WINDOW TFHS 73830 13289 420.664.300.600.000.000 $1,195.0015/27/2017


Check Group:repair window TFHS G-building 73947 131909 420.664.300.600.000.000 $284.001

5/27/2017Check #: 63113


repair window at perrine 73948 13548 420.664.300.600.000.000 $972.0015/27/2017


$2,570.00Vendor Total:TWIN FALLS HIGH SCHOOL-1 000914

Check Group:TIM STADELMEIR/MEALS/STATE BASEBALL 74081 21185 THRU

21200237.531.380.301.620.620 $87.061

6/7/2017TODD JONES/SCOUTING 74081 21185 THRU

21200237.531.380.301.200.209 $73.691

6/7/2017




1115 06/12/2017


QTYInvoice Date


MIKE FEDERICO/REIMB/PARKING/SR TRIP 74081 21185 THRU21200

237.682.300.301.550.561 $40.0016/7/2017

MIKE FEDERICO/FUEL TO STU CO CONFERENCE 74081 21185 THRU21200

237.515.380.301.550.550 $37.9416/7/2017

ANN VOGT/FUEL TO STATE 74081 21185 THRU21200

237.531.380.301.200.215 $50.3716/7/2017

MARK SCHAAL/FUEL/MEAL 74081 21185 THRU21200

237.531.380.301.200.209 $65.7516/7/2017

MIKE FEDERICO/MEAL/SR TRIP 74081 21185 THRU21200

237.621.380.301.550.561 $36.9716/7/2017

KAITLYN JACOBSON/REIMB/BPA 74081 21185 THRU21200

237.515.380.301.030.031 $360.6216/7/2017

JANA SATO/REIMB/SR GIFT/WATER FOUNTAINS 74081 21185 THRU21200

237.621.400.301.640.658 $2,473.1716/7/2017

JOSH BURGETT/REFUND/KEY CLUB 74081 21185 THRU21200

237.515.400.301.640.656 $200.0016/7/2017

ROMAN HERRIN/REFUND KEY CLUB 74081 21185 THRU21200

237.515.400.301.640.656 $200.0016/7/2017

GRIFFEN MAGEE/REFUND/BOWLING DUES 74081 21185 THRU21200

237.531.400.301.200.217 $150.0016/7/2017

BUHL BASKETBALL/SUMMER TOURNAMENT 74081 21185 THRU21200

237.682.300.301.620.621 $690.0016/7/2017

ROCKY MOUNTAIN BASKETBALL/SUMMERTOURNAMENT

74081 21185 THRU21200

237.682.300.301.620.621 $700.0016/7/2017




1115 06/12/2017


QTYInvoice Date


SCOTT GARSON BASKETBALL CAMP/SUMMER CAMP 74081 21185 THRU21200

237.682.300.301.620.621 $350.0016/7/2017

WEBER STATE WOMEN'SBASKETBALL/TOURNAMENT

74081 21185 THRU21200

237.682.300.301.620.624 $775.0016/7/2017

TFSD/DRIVER'S ED 74081 21185 THRU21200

237.515.300.301.210.710 $9,640.0016/7/2017

TFSD/IDLA FUNDS 74081 21185 THRU21200

237.621.300.301.289.289 $350.0016/7/2017

TFSD/UNPAID LUNCH/ 74081 21185 THRU21200

237.621.300.301.000.999 $1,273.1516/7/2017


Check Group:TFSD/PAYROLL/JULIE VESELKA 74278 21205 237.531.300.301.200.213 $40.001

6/10/2017TFSD/PAYROLL/RONALD WITHERS 74278 21205 237.531.300.301.200.213 $60.001

6/10/2017TFSD/PAYROLL/BENEFITS 74278 21205 237.531.300.301.200.200 $289.521

6/10/2017TFSD/PAYROLL/NANCY BARRETT 74278 21205 237.531.300.301.200.210 $75.001

6/10/2017TFSD/PAYROLL/TAMARA BASTOW 74278 21205 237.531.300.301.200.210 $75.001



6/10/2017




1115 06/12/2017


QTYInvoice Date


TFSD/PAYROLL/JAY BRYAN 74278 21205 237.531.300.301.200.213 $20.0016/10/2017

TFSD/PAYROLL/DESLAND CASE 74278 21205 237.531.300.301.200.213 $40.0016/10/2017

TFSD/PAYROLL/ROCKY ELLER 74278 21205 237.531.300.301.200.209 $75.0016/10/2017

TFSD/PAYROLL/ELIZABETH DOUGLAS 74278 21205 237.531.300.301.620.629 $721.2516/10/2017

TFSD/PAYROLL/MARLA ERKINS GOSS 74278 21205 237.531.300.301.200.213 $40.0016/10/2017

TFSD/PAYROLL/MICHELLE FEDERICO 74278 21205 237.531.300.301.200.213 $70.0016/10/2017

TFSD/PAYROLL/JADE GARCIA 74278 21205 237.531.300.301.200.204 $116.1716/10/2017

TFSD/PAYROLL/MARTIN GRINDSTAFF 74278 21205 237.531.300.301.200.213 $40.0016/10/2017

TFSD/PAYROLL/GALEN GUESS 74278 21205 237.531.300.301.200.210 $125.0016/10/2017



TFSD/PAYROLL/DANIEL HAWKES 74278 21205 237.531.300.301.200.210 $175.0016/10/2017

TFSD/PAYROLL/DANIEL HAWKES 74278 21205 237.531.300.301.200.209 $50.0016/10/2017

TFSD/PAYROLL/KEVIN HOWARD 74278 21205 237.531.300.301.200.213 $40.0016/10/2017

TFSD/PAYROLL/NANCY JONES 74278 21205 237.531.300.301.200.213 $40.0016/10/2017




1115 06/12/2017


QTYInvoice Date


TFSD/PAYROLL/ALISA LATIMER 74278 21205 237.531.300.301.200.213 $40.0016/10/2017

TFSD/PAYROLL/WENDY LAYTON 74278 21205 237.531.300.301.200.209 $50.0016/10/2017

TFSD/PAYROLL/LARRY LEWIS 74278 21205 237.531.300.301.200.213 $90.0016/10/2017

TFSD/PAYROLL/BENJAMIN MCMURTRY 74278 21205 237.531.300.301.200.213 $20.0016/10/2017

TSD/PAYROLL/THERESE ROEMER 74278 21205 237.531.300.301.200.209 $25.0016/10/2017


$20,360.66Vendor Total:TWIN FALLS HIGH SCHOOL-4 000914

Check Group:MILK 74253 301780 237.531.400.301.620.623 $125.641

6/12/2017Check #: 63115


TWIN FALLS HIGH SCHOOL/DRAMA DEPT 000914Check Group:

STATE DRAMA CHARTER BUS, BUS DRIVER ROOM &DRAMA COACH ROOM

74104 BHP517001 238.682.341.401.050.051 $1,012.0016/6/2017


TWIN FALLS SCHOOL CHILD NUTRITION 000860Check Group:




1115 06/12/2017


QTYInvoice Date


LUNCHES 0 BIC-AD-LUNCHES 05-17

100.512.377.109.000.000 $55.2516/4/2017

LUNCHES 0 CRH-AD-LUNCHES 05-17

100.515.377.401.000.000 $301.7516/4/2017

LUNCHES 0 GP-LUNCHES05-17

100.512.377.109.000.000 $51.0016/4/2017


100.512.377.101.000.000 $42.5016/4/2017


100.512.377.103.000.000 $8.5016/4/2017


100.512.377.106.000.000 $25.5016/4/2017


100.512.377.104.000.000 $80.7516/4/2017

LUNCHES 0 HAR-AD-LUNCHES 05-17

100.512.377.101.000.000 $85.0016/4/2017

LUNCHES 0 LIN-AD-LUNCHES 05-17

100.512.377.102.000.000 $25.5016/4/2017

LUNCHES 0 MS-AD-LUNCHES 05-17

100.512.377.103.000.000 $165.7516/4/2017

LUNCHES 0 OL-AD-LUNCHES05-17

100.515.377.202.000.000 $63.7516/4/2017

LUNCHES 0 PER-AD-LUNCHES 05-17

100.512.377.104.000.000 $12.7516/4/2017




1115 06/12/2017


QTYInvoice Date


LUNCHES 0 PER-GP/BKFT/05-2017

100.512.377.104.000.000 $48.0016/4/2017

LUNCHES 0 RS-AD-LUNCHES05-17

100.515.377.201.000.000 $178.5016/4/2017

LUNCHES 0 SAW-AD-LUNCHES 05-17

100.512.377.110.000.000 $80.7516/4/2017

LUNCHES 0 TFH-AD-LUNCHES 05-17

100.515.377.301.000.000 $195.5016/4/2017

LUNCHES 0 TFHS/ADT-BKFT05-17

100.515.377.301.000.000 $102.0016/4/2017


TWIN FALLS SCHOOL DISTRICT-3 000864Check Group:






TRAVEL EXPENSE 0 1780 100.631.380.000.000.000 $144.0016/7/2017

Check #: 63118




1115 06/12/2017


QTYInvoice Date



TWIN FALLS SEWING CENTER-1 000681Check Group:

SCISSORS SHARPENED 73308 2945 236.515.300.202.020.020 $40.50275/27/2017


TYLER TECHNOLOGIES, INC. 009386Check Group:

ANNUAL SUPPORT FEE--FINANCIAL (7/1/17 - 6/30/18) 65420 025-190845 100.651.385.001.000.000 $73,663.1615/27/2017

BCAP--EVAULT DATA STORAGE & GOLD LEVELSUPPORT AGREEMENT (7/1/17 - 6/30/18)

65420 025-190845 100.651.385.001.000.000 $7,323.3115/27/2017


U.S. BANK 007986Check Group:

TRAVEL EXPENSE 0 MAY 2017 100.632.380.001.440.000 $320.0016/7/2017



U.S. POSTAL SERVICE 006038Check Group:




1115 06/12/2017


QTYInvoice Date


PURCHASED SERVICES 0 MAY-2017 100.621.300.301.699.000 $61.4016/4/2017











POSTAGE 0 MAY-2017 253.611.395.106.000.000 $2.7616/4/2017

SUPPLIES & MATERIALS 0 MAY-2017 270.641.400.109.179.000 $77.2816/4/2017






1115 06/12/2017


QTYInvoice Date



POSTAGE 0 MAY-2017 100.632.395.001.440.000 $2,786.2216/4/2017


UNIFIED OFFICE SERVICE 009076Check Group:

Toner Cartridge 73719 236643 100.632.400.500.000.000 $55.6415/27/2017


Check Group:Toner Cartridge 73720 236616 100.632.400.500.000.000 $102.881

5/27/2017Toner Cartridge 73720 236616 100.632.400.500.000.000 $102.881

5/27/2017Toner Cartridge 73720 236616 100.632.400.500.000.000 $102.881

5/27/2017Check #: 63123


supplies-paper, pencils, highlighters, tape, notebooks, etc. 73983 237494 191.541.400.497.000.000 $1,503.1316/6/2017

supplies-paper, pencils, highlighters, tape, notebooks, etc. 73983 237559 191.541.400.497.000.000 $494.5216/6/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


Tide 74179 237438 257.521.400.001.179.000 $54.6826/7/2017

Pampers Wipes 74179 237438 257.521.400.001.179.000 $20.7616/7/2017

Paper Plates 74179 237438 257.521.400.001.179.000 $12.6816/7/2017

Paper Bowles 74179 237438 257.521.400.001.179.000 $12.7816/7/2017

Midland GT 74179 237438 257.521.400.001.179.000 $84.8816/7/2017


$2,547.71Vendor Total:UNITED LABORATORIES, INC. 000614

Check Group:URIAN REMOVER 73307 188534 420.664.416.600.000.000 $721.821

5/26/2017URIAN REMOVER 73307 188538 420.664.416.600.000.000 $943.631

5/27/2017Check #: 63124


UNITED OIL 001813Check Group:

FUEL FOR MOWERS 72291 12988 420.665.420.600.000.000 $508.0715/26/2017

FUEL FOR MOWERS 72291 13116 420.665.420.600.000.000 $533.1516/8/2017





1115 06/12/2017


QTYInvoice Date


Check Group:VECHILE FUEL 73492 854399 420.683.420.600.000.000 $372.571

5/26/2017VECHILE FUEL 73492 854425 420.683.420.600.000.000 $515.991

5/26/2017VECHILE FUEL 73492 855545 420.683.420.600.000.000 $388.771

5/26/2017VECHILE FUEL 73492 855574 420.683.420.600.000.000 $608.151

6/2/2017VECHILE FUEL 73492 856031 420.683.420.600.000.000 $59.641

6/2/2017Check #: 63125


UNITED OIL CO. 001813Check Group:




UNIVERSAL CHEERLEADERS ASSOCIATIONCheck Group:

CAMP/ COACH 73955 REG-00103086313

237.531.380.301.200.585 $344.0016/4/2017

CAMP/CHAPERONE 73955 REG-00103086313

237.682.300.301.200.585 $244.0016/4/2017




1115 06/12/2017


QTYInvoice Date


CAMP/PARTICIPANTS 73955 REG-00103086313

237.682.300.301.200.585 $5,848.00176/4/2017

UCA SUMMER CAMP CD 73955 REG-00103086313

237.531.400.301.200.585 $18.0016/4/2017


UNIVERSITY OF IDAHO. 000618Check Group:

FOOD SCIENCE AROMA KITS 74002 AROMA KITSS 237.515.400.301.010.010 $45.0016/3/2017


US BANKCheck Group:

MONTHS WEB HOSTING FOR BOARDDOCUMENTS--STORAGE FOR 16-17 YEAR(ESTIMATED AMOUNT) WILL BE PAID MONTHLY TOAMAZON AWS USING DISTRICT CREDIT CARD

67566 4953 245.663.300.001.000.000 $20.611

6/6/2017Check #: 63129


NHS MEMBERSHIP CORD W/PIN 73599 1037 238.515.400.401.640.657 $312.00406/6/2017

NHS WHITE SATIN PENDANT STOLES 73599 1037 238.515.400.401.640.657 $222.50106/6/2017

2-DAY AIR SHIPPING 73599 1037 238.515.400.401.640.657 $25.0016/6/2017




1115 06/12/2017


QTYInvoice Date



Check Group:ESTES A8-3 ENGINES BULK PACK (PAID TO AMAZONUSING DISTRICT CREDIT CARD)

73865 8844 253.541.400.106.179.000 $57.6216/6/2017

ESTES AVG ROCKET BULK PACK (PACK OF 12)--PAIDTO AMAZON USING DISTRICT CREDIT CARD

73865 9847 253.541.400.106.179.000 $58.3816/6/2017

ESTES 1491 TASER ROCKET LAUNCH SET (PAID TOAMAZON USING DISTRICT CREDIT CARD)

73865 9847 253.541.400.106.179.000 $21.9916/6/2017


US GAMES 000611Check Group:

Have a Ball Value Pack (IG Code for 20% off) 72555 98951482 100.621.400.112.699.000 $404.9825/27/2017


VALCOM SALT LAKE CITY, LC 003750Check Group:

EREPLACEMENT BULB 72013 538910 100.621.400.102.699.000 $99.0015/26/2017



Check #: 63131




1115 06/12/2017


QTYInvoice Date



C2G 3M LC-LC SM FIBER CABLE RED 72014 537997 245.663.400.001.000.000 $300.00105/26/2017




Check Group:Epson PowerLite 1781W LCD projector - 3200 lumens -WXGA (1280 x 800) - 16:10 - HD 720p - Wi-Fi with 2 yearsEpson Road Service Program

72199 539386 100.632.400.001.440.444 $772.601

5/27/2017Check #: 63131


14.G4 Chromebook 72938 537202 100.621.400.112.699.000 $7,136.00325/27/2017

Google Chrome OS Management Console 72938 537202 100.621.400.112.699.000 $800.00325/27/2017


Check Group:GOOGLE CHROME MANAGEMENT CONSOLE 73026 538385 100.621.400.102.699.000 $1,125.0045

5/27/2017Check #: 63131





1115 06/12/2017


QTYInvoice Date


HP ELITEDESK 800 G2 SFF - RAM 73085 538241 100.621.400.401.699.000 $6,170.00105/26/2017

HP LCD SPEAKER BAR 73085 538241 100.621.400.401.699.000 $160.00105/26/2017

HP ELITEDISPLAY E222 MONITOR 73085 538241 100.621.400.401.699.000 $1,350.00105/26/2017

HP CHROMEBOOK 14 G4 73085 538241 100.621.400.401.699.000 $6,913.00315/26/2017

LCD PROJECTOR 3000 LUMENS 73085 538241 100.621.400.401.699.000 $1,078.0025/26/2017

GOOGLE CHROME OS MANAGEMENT CONSOLE 73085 538241 100.621.400.401.699.000 $800.00325/26/2017


Check Group:Hp EliteDesk 800 G2 73086 537456 191.621.400.491.699.000 $3,085.005

5/27/2017Check #: 63131


HP EliteDisplay E222 73087 531187 191.621.400.491.699.000 $675.0055/26/2017


Check Group:HP 972X - Magenta 73090 537941 243.519.400.401.030.000 $117.001

5/26/2017HP 972X - Yellow 73090 537941 243.519.400.401.030.000 $117.001

5/26/2017




1115 06/12/2017


QTYInvoice Date


HP 972X - Cyan 73090 538178 243.519.400.401.030.000 $117.0015/26/2017

HP 82 - yellow 73090 538768 243.519.400.401.030.000 $76.0025/26/2017

HP 82 - Magenta 73090 538768 243.519.400.401.030.000 $152.0045/26/2017

HP 972X - Black 73090 539261 243.519.400.401.030.000 $121.0015/27/2017


Check Group:HP EliteDesk 800 G2 SFF - RAM 0 MB - no HDD - nographics - GigE - monitor: none - CTO

73179 538616 243.519.480.401.030.000 $3,702.0065/27/2017

HP LCD Speaker Bar 73179 538616 243.519.400.401.030.000 $96.0065/27/2017

HP EliteDisplay E222 LED monitor - 21.5" - 1920 x 1080Full HD (1080p) - IPS - 250 cd/m² - 1000:1 - 7 ms - HDMI,VGA, DisplayPort

73179 538616 243.519.400.401.030.000 $810.006

5/27/2017Check #: 63131


LOGITECH M100 MOUSE 73181 537457 245.663.400.001.000.000 $800.001005/27/2017

HP 1920-8G-POE+ SWITCH 73181 539624 245.663.400.001.000.000 $532.0025/26/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


HP Chromebook 14 G4 73313 537867 100.515.400.301.140.000 $446.0025/27/2017

HP Chromebook 11 G5 73313 537867 100.515.400.301.140.000 $364.9025/27/2017

Google Chrome Management Console 73313 537867 100.515.400.301.140.000 $100.0045/27/2017


Check Group:EPSON ELPMBPJG PROJECTOR MOUNT 73440 538176 245.663.400.001.000.000 $67.001

5/27/2017Check #: 63131


BLACK TONER CARTRIDGE FOR CANON PC745COPIER

73444 537694 253.621.400.001.825.000 $155.0015/27/2017


Check Group:TONER CARTRIDGE - FOR HP LASERJET 500 COLORM551- MAGENTA

73494 537978 100.632.400.001.440.441 $139.0015/27/2017

TONER CARTRIDGE - FOR HP LASERJET 500 COLORM551 BLACK

73494 537978 100.632.400.001.440.441 $206.0015/27/2017


Check Group:HP LCD Speaker Bar 73495 538553 257.521.400.001.000.000 $48.003

5/26/2017




1115 06/12/2017


QTYInvoice Date


HP EliteDisplay E222 73495 539672 257.521.400.001.000.000 $3,375.00255/26/2017

HP LCD Speaker Bar 73495 540369 257.521.400.001.000.000 $352.00226/2/2017


Check Group:HP Chromebook 14 G4 Celeron N2840 / 2.16 GHz -Chrome OS - 4 GB RAM - 32 GB eMMC - 14" 1366 x 768(HD) - HD Graphics - Wi-Fi

73561 538507 100.621.400.001.260.263 $13,380.0060

5/27/2017Google Chrome OS Management Console 73561 538789 100.621.400.001.260.263 $1,500.0060

5/26/2017Check #: 63131


BLACK TONER 73602 538742 100.632.400.001.440.443 $582.0065/27/2017

MAGENTA TONER 73602 538742 100.632.400.001.440.443 $288.0035/27/2017

CYAN TONER 73602 538742 100.632.400.001.440.443 $96.0015/27/2017

YELLOW TONER 73602 538742 100.632.400.001.440.443 $96.0015/27/2017


Check Group:HP LASTERJET TONER CARTRIDGE 73634 538763 100.632.400.001.440.443 $306.002

5/27/2017Check #: 63131





1115 06/12/2017


QTYInvoice Date


Check Group:CHIEF PROJECTOR CEILING MOUNT 73642 540350 410.811.400.203.000.000 $274.002

6/2/2017Check #: 63131


HPE FC NBD AP SUPPORT 73670 538807 410.811.300.203.000.000 $1,958.50505/27/2017

ARUBA AIRWAVE LICENSE 73670 538807 410.811.400.203.000.000 $1,760.50505/27/2017

HPE FC SOFTWARE SUPPORT 73670 538807 410.811.300.203.000.000 $534.00505/27/2017

ARUBA IAP-315 ACCESS POINT 73670 538886 410.811.400.203.000.000 $23,354.00505/26/2017


Check Group:STARTECH VERTICAL DUAL MONITOR STAND 73683 539059 245.663.400.001.000.000 $156.002

5/27/2017CAMERA WALL MOUNT 73683 539273 245.663.400.001.000.000 $54.001

5/26/2017SAMSUNG 1080P IP DOME CAMERA 73683 539528 245.663.400.001.000.000 $2,810.0010

5/26/2017Check #: 63131


HPLCD Speaker Bar 73752 540615 100.632.400.001.440.445 $16.0016/7/2017

HP Inc. -CTO ELITEDESK 800 G3 SFF PC W/DISPLAYPORT

73752 540615 100.632.400.001.440.445 $625.0016/7/2017




1115 06/12/2017


QTYInvoice Date


HP EliteDisplay E222 LED Monitor 73752 540615 100.632.400.001.440.445 $270.0026/7/2017


Check Group:AXIOM UBIQUITI SFP LX TRANSCEIVER 74046 541024 410.811.400.203.000.000 $720.0015

6/7/2017UBIQUITI EDGESWITCH 10G 74046 541124 410.811.480.203.000.000 $564.001

6/6/2017UBIQUITI EDGESWITCH 1G 74046 541124 410.811.400.203.000.000 $406.002

6/6/2017Check #: 63131


VERITIV OPERATING COMPANY 170630Check Group:

HAMMERMILL FORE PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 14, BRIGHT WHITE, BRIGHTNESS(92-95), 24#, 10 REAMS PER CASE

71795 689-37450791 100.621.410.000.695.000 $361.899

6/3/2017HAMMERMILL FORE MP PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, BLUE, 24#, 10 REAMS PER CASE

71795 689-37450791 100.621.410.000.695.000 $3,790.0894

6/3/2017HAMMERMILL FORE MP PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, GREEN, 24#, 10 REAMS PER CASE

71795 689-37450791 100.621.410.000.695.000 $3,306.2482

6/3/2017HAMMERMILL FORE MP PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, PINK, 24#, 10 REAMS PER CASE

71795 689-37450791 100.621.410.000.695.000 $3,225.6080

6/3/2017




1115 06/12/2017


QTYInvoice Date


HAMMERMILL FORE MP PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, ORCHID, 24#, 10 REAMS PER CASE

71795 689-37450791 100.621.410.000.695.000 $2,862.7271

6/3/2017HAMMERMILL FORE MP PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, SALMON, 24#, 10 REAMS PER CASE

71795 689-37450791 100.621.410.000.695.000 $1,612.8040

6/3/2017HAMMERMILL FORE MP PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, CHERRY, 20#, 10 REAMS PER CASE

71795 689-37450791 100.621.410.000.695.000 $904.7727

6/3/2017HAMMERMILL FORE MP PAPER FOR HIGHS-EEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, CANARY-YELLOW, 24#, 10 REAMSPER CASE

71795 689-37450791 100.621.410.000.695.000 $4,152.96103

6/3/2017HAMMERMILL FORE MP PAPER FOR HIGH-SPEEDCOPIERS, DUAL PURPOSE, XEROGRAPHIC-HARDFINISH, 8 1/2 X 11, GOLDENROD, 24#, 10 REAMS PERCASE

71795 689-37450791 100.621.410.000.695.000 $1,411.2035

6/3/2017Check #: 63132


VERIZON WIRELESS 005707Check Group:


191.661.337.916.390.000 $30.6616/4/2017


100.661.337.001.390.000 $52.9316/4/2017


100.661.337.600.390.000 $822.5116/4/2017




1115 06/12/2017


QTYInvoice Date



100.661.337.001.390.000 $105.8616/4/2017


100.661.337.110.390.000 $52.9316/4/2017


Check Group:MONTHLY DATA CHARGE 65409 67070705700003/

05-17100.651.300.001.000.000 $40.011

6/2/2017Check #: 63133


Monthly service fees 65663 84207665400001/05-17

100.621.300.001.260.263 $40.0116/2/2017


Check Group:Monthly Service Fees for cell phone use 65665 77054940400003/

05-17100.632.300.001.440.451 $40.011

6/2/2017Check #: 63133


MONTHLY SERVICES FEES FOR CELL PHONE 65951 94207323500001/05-17

100.632.300.001.440.445 $40.0116/2/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


Monthly Data usage for M. Gemar IPAD PRO 9.7 SL 32GB

66843 74205383800002/05-17

100.521.300.500.000.000 $40.0116/2/2017


$1,264.94Vendor Total:VISTA HIGHER LEARNING 008900

Check Group:Descubre 2017 Level 1 Supersite Plus(vText (Online))(6year license)(eDelivery)

73136 SI138473 100.621.441.001.260.263 $14,901.871406/2/2017

Descubre 2017 Level 1 Student Edition + SupersitePlus(vText (Online))(6 year license)(eDelivery)

73136 SI138473 100.621.441.001.260.263 $6,900.00606/2/2017


Check Group:Descubre 2017 Level 1 Supersite Plus(vText (Online))(6year license)(eDelivery)

73137 SI138458 100.621.441.001.260.263 $14,901.631406/2/2017

Descubre 2017 Level 1 Student Edition + SupersitePlus(vText (Online))(6 year license)(eDelivery)

73137 SI138458 100.621.441.001.260.263 $6,900.00606/2/2017


VOGT, DANIEL 004658Check Group:






1115 06/12/2017


QTYInvoice Date


Check Group:REGISTRATIONS FOR SHAUN WALKER, RYANNESMITH AND CHRISTI BENSON

74095 REGISTRATIONS2017

100.641.380.301.440.448 $807.8026/7/2017

REGISTRATIONS FOR SHAUN WALKER, RYANNESMITH AND CHRISTI BENSON

74095 REGISTRATIONS2017

100.611.380.301.000.000 $403.9016/7/2017


WALKER, SHAUN BCheck Group:



Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 13-14, 2017

71600 SV/04-14-17 246.621.380.001.000.000 $118.0016/7/2017


WALSWORTH PUBLISHING CO. 002516Check Group:

ADVISER ACADEMY/STEPHANIE POND 73903 S.POND-2017 237.515.380.301.050.057 $400.0015/27/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


BOISE JOURNALISM WORKSHOP/STEPHANIE POND 73904 6092 237.515.380.301.050.057 $2,280.0015/27/2017


WATTS HYDRAULIC & REPAIR, LLC 009216Check Group:

misc supplies 73723 181280 420.664.416.600.000.000 $133.9215/27/2017


WAYFAIR LLC 120505Check Group:

GREEN-ACTIVE TEEN KORE WOBBLE STOOL- 18"HEIGHT

72062 2426238315 100.621.400.101.699.000 $61.9516/3/2017

BLUE- ACTIVE TEEN KORE WOBBLE STOOL- 18"HEIGHT

72062 2426238315 100.621.400.101.699.000 $123.9026/3/2017

GREY- ACTIVE TEEN KORE WOBBLE STOOL- 18"HEIGHT

72062 2426238315 100.621.400.101.699.000 $61.9516/3/2017

RED- ACTIVE TEEN KORE WOBBLE STOOL- 18"HEIGHT

72062 2426238315 100.621.400.101.699.000 $123.9026/3/2017

PURPLE- WOBBLE KIDS STOOL- 14" HEIGHT 72062 2426238315 100.621.400.101.699.000 $55.9516/3/2017

BLUE- WOBBLE KIDS STOOL- 14" HEIGHT 72062 2426238315 100.621.400.101.699.000 $55.9516/3/2017





1115 06/12/2017


QTYInvoice Date


Check Group:SALSBURY INDUSTRIES5 TIER 3 Wide EmployeeLocker, GRAY

72418 1971611241 181.515.400.851.100.107 $581.9516/7/2017


$1,065.55Vendor Total:WCP SOLUTIONS

Check Group:CONTINENTAL STEEL WASTEBASKETS, 25 QT. 71860 10088892 420.661.417.600.000.000 $2,458.80180

5/27/2017TRADEX RUBBER GLOVES, SMALL, 12 PER BOX 71860 10103648 420.661.417.600.000.000 $192.0024

5/27/2017TRADEX RUBBER GLOVES, SMALL, 12 PER BOX 71860 10103648CR 420.661.417.600.000.000 ($52.80)1

5/27/2017BETCO KLING, 12 PER CASE 71860 10116959 420.661.417.600.000.000 $1,016.5050

5/27/20173M GYM FLOOR SCREENS, 120 GRIT, 19", 12 PERCASE

71860 10116959 420.661.417.600.000.000 $1,539.09215/27/2017

PKS. ROYAL B VACUUM BAGS, PAPER, 10 PER PACK 71860 10116959 420.661.417.600.000.000 $26.6045/27/2017

TRADEX RUBBER GLOVES, EXTRA LARGE, 12 PERBOX

71860 10116959 420.661.417.600.000.000 $259.20365/27/2017

TRADEX RUBBER GLOVES, SMALL, 12 PER BOX 71860 10116959 420.661.417.600.000.000 $40.0055/27/2017

APPLECIDER VINEGAR, WHITE ONLY, 4-1 GAL. PERCASE

71860 10116959 420.661.417.600.000.000 $478.50335/27/2017

CLAIRE CHALKBOARD & WHITEBOARD CLEANER, 12PER CASE

71860 10116959 420.661.417.600.000.000 $1,155.60365/27/2017




1115 06/12/2017


QTYInvoice Date


3M SCOTCH-BRITE SCRUBBING PADS, WHITE, 20 PERBOX

71860 10116959 420.661.417.600.000.000 $28.5055/27/2017

CLAIRE FREEZE OFF GUM AND WAX REMOVER,12-6.5 OZ. PER CARTON

71860 10116959 420.661.417.600.000.000 $154.3575/27/2017

PKS. ROYAL B VACUUM BAGS, PAPER, 10 PER PACK 71860 FK615101 420.661.417.600.000.000 $39.9065/27/2017


WEATHERTAPPRO.COM 006950Check Group:

1 ANNUAL BASIC WEATHERTAP SUBSCRIPTION 73889 1538302 238.621.400.401.130.130 $83.9516/2/2017


WEBB LANDSCAPE, INC. 130417Check Group:

Campus Clean Up Items: Bark, Trees, Shrubs 72349 T-IN-113741 191.621.400.492.699.000 $1,136.8216/3/2017


Check Group:Bark for School Beautification Event, for delivery beforeMay 19th.

73641 T-IN-113202 234.621.400.104.500.507 $1,199.80205/27/2017


Check Group:




1115 06/12/2017


QTYInvoice Date


COMPOST 73733 T-IN-112656 420.665.418.600.000.000 $59.9815/26/2017

COMPOST 73733 T-IN-112657 420.665.418.600.000.000 $119.9815/26/2017

COMPOST 73733 T-IN-113937 420.665.418.600.000.000 $89.0015/26/2017

COMPOST 73733 T-IN-114070 420.665.418.600.000.000 $119.9816/4/2017

COMPOST 73733 T-RTN-100634 420.665.418.600.000.000 ($59.98)15/26/2017


$2,665.58Vendor Total:WEBB, KIMARA K

Check Group:TRAVEL TO SAN ANTONIO, TEXAS TO ATTEND THENCTM CONFERENCE ON APRIL 5-8, 2017

71016 TX/04-09-17 100.621.380.001.260.263 $117.0015/27/2017


WELCH MUSIC CO. 000637Check Group:

Audio-Technica ATW-902 System 9 Handheld VHFSystem

70120 116428 243.519.400.401.030.000 $509.9735/27/2017


WEST MUSIC COMPANY 003232Check Group:




1115 06/12/2017


QTYInvoice Date


Latin Percussion LP484 Jim Greiner Shekere 72125 SI1446842 100.621.400.001.260.262 $138.0015/27/2017


Check Group:On-Stage GS7462B Professional A-Frame Guitar Stand 73439 SI1442569 234.621.400.102.550.563 $22.951

5/27/2017Gator Cases GC-APX Guitar Case, APX-Style 73439 SI1442569 234.621.400.102.550.563 $119.991

5/27/2017Check #: 63145


WESTERN STATES EQUIPMENT CO. 006073Check Group:

TRACTOR RENTAL 73694 000348815 420.664.321.600.000.000 $303.0015/27/2017

TRACTOR RENTAL 73694 000348845 420.664.321.600.000.000 $555.5015/26/2017


WESTERN WASTE SERVICES, INC. 007951Check Group:

GARBAGE 0 0000651903 100.661.336.001.390.000 $1,076.0016/7/2017

PURCHASED SERVICES 0 0000652662 238.531.300.401.200.200 ($140.00)16/7/2017

GARBAGE 0 0000652662 191.661.336.491.390.000 $89.0616/7/2017




1115 06/12/2017


QTYInvoice Date


GARBAGE 0 0000652662 191.661.336.492.390.000 $121.7916/7/2017

GARBAGE 0 0000652662 100.661.336.001.390.000 $4,182.8116/7/2017

GARBAGE 0 0000654736 100.661.336.001.390.000 $411.0016/7/2017


WHITE CLOUD COMMUNICATION, INC. 007379Check Group:



WILSON VENTURES/ 008901Check Group:

CAMP REGISTRATION -ALYSSA GABERT 73844 A.GABERT 2017 238.682.300.401.050.057 $250.0015/26/2017

CAMP REGISTRATION -ALICIA LOPES 73844 A.LOPES-2017 238.682.300.401.050.057 $250.0015/26/2017

CAMP REGISTRATION -BRENDA REICHENBACH 73844 B.REICHENBACH2017

238.515.380.401.050.057 $285.0015/26/2017

CAMP REGISTRATION -ISSAC SCHMECHEL 73844 I.SCHMECHEL2017

238.682.300.401.050.057 $250.0015/26/2017

CAMP REGISTRATION -KYLIE BENOIT 73844 K.BENOIT 238.682.300.401.050.057 $250.0015/27/2017




1115 06/12/2017


QTYInvoice Date


CAMP REGISTRATION - VERONICA VALDEZ 73844 V.VALDEZ 2017 238.682.300.401.050.057 $250.0015/26/2017


WORTHINGTON DIRECT, INC. 006382Check Group:

Z 24570 30"X84"X22"-32"H PLANNER LAB STATION,COLOR: ASIAN NIGHT TOP, CHARCOAL EDGE COLORWITH PLATINUM FRAME BODY

72757 30RWT001 420.810.400.201.000.000 $4,583.4012

5/27/2017FREIGHT 72757 30RWT001 420.810.400.201.000.000 $794.061

5/27/2017Check #: 63150


FSL405 9'5"L X 4'5"H 5 PANEL FREESTANDINGPARTITION COLOR: STONE DG-DG

72808 000033TWI001 100.621.400.109.699.000 $766.9516/2/2017


Check Group:Model 530 Standard Fabric - 3" Seat (Color - JADE) FRAME COLOR: TEXTURED MOCHA

73116 275875TWI001 191.621.400.491.699.000 $2,492.58406/4/2017


WSU SPOKANE PLTWCheck Group:




1115 06/12/2017


QTYInvoice Date


Training Registration for the Project Lead the Way MedicalDetectives Core Training in Spokane, WA 7/24/17 -7/28/17.

73575 633 100.621.380.001.260.263 $1,250.001

5/27/2017Check #: 63151


YRC FREIGHTCheck Group:

SUPPLIES & MATERIALS 0 694-635980-7 191.546.400.915.000.000 $113.0016/4/2017


ZURCHERS PARTY & WEDDING STORE 006241Check Group:

MISCELLANEOUS NHS ITEMS 73037 113-02976 191.517.400.491.050.000 $29.4915/27/2017


Check Group:FLYING DISKS 73566 113-02952 236.621.400.202.550.562 $16.702

5/27/2017SLINKY 73566 113-02952 236.621.400.202.550.562 $20.002

5/27/2017RED BEAD NECKLACES 73566 113-02952 236.621.400.202.550.562 $34.662

5/27/2017BLACK BEAD NECKLACES 73566 113-02952 236.621.400.202.550.562 $34.662

5/27/2017BOUNCY BALLS 73566 113-02952 236.621.400.202.550.562 $6.751

5/27/2017




1115 06/12/2017


QTYInvoice Date


FROGS AND LIZARDS 73566 113-02952 236.621.400.202.550.562 $8.2515/27/2017



73887 113-02989 235.621.400.201.580.582 $119.3416/2/2017


End of Report$3,569,687.75Grand Total:




1115 06/12/2017


QTYInvoice Date


ACE PRINTING, INC. 000013Check Group:

MISC SUPPLIES 73615 76833 290.710.400.001.000.000 $260.0015/9/2017


AMERIPRIDE LINEN 000260Check Group:

LAUNDRY MAGIC VALLEY 73617 2400599351 290.710.300.491.000.000 $25.7515/9/2017

LAUNDRY LINCOLN 73617 2400599352 290.710.300.102.000.000 $26.9415/9/2017

LAUNDRY XAVIER 73617 2400599355 290.710.300.708.000.000 $26.9415/9/2017

LAUNDRY ROBERT STUART 73617 2400599356 290.710.300.201.000.000 $43.6215/9/2017

LAUNDRY PERRINE 73617 2400599357 290.710.300.104.000.000 $40.2015/9/2017

LAUNDRY SAWTOOTH 73617 2400599358 290.710.300.110.000.000 $26.9415/9/2017

LAUNDRY HIGH SCHOOL 73617 2400599359 290.710.300.301.000.000 $26.5615/9/2017

LAUNDRY OREGON TRAIL 73617 2400599765 290.710.300.106.000.000 $24.0515/9/2017

LAUNDRY ROCK CREEK 73617 2400600001 290.710.300.112.000.000 $26.9415/9/2017

LAUNDRY CANYON RIDGE 73617 2400600002 290.710.300.401.000.000 $34.9215/9/2017

LAUNDRY BICKEL 73617 2400600399 290.710.300.109.000.000 $23.4815/9/2017




1114 06/12/2017


QTYInvoice Date


LAUNDRY MORNINGSIDE 73617 2400600400 290.710.300.103.000.000 $29.7515/9/2017

LAUNDRY OLEARY 73617 2400600401 290.710.300.202.000.000 $42.5615/9/2017

LAUNDRY PILLAR FALLS 73617 2400600402 290.710.300.111.000.000 $29.1815/9/2017

LAUNDRY HARRISON 73617 2400600403 290.710.300.101.000.000 $29.1815/9/2017


Check Group:LAUNDRY MAGIC VALLEY 73765 2400601041 290.710.300.491.000.000 $25.751

5/15/2017LAUNDRY LINCOLN 73765 2400601042 290.710.300.102.000.000 $26.941

5/15/2017LAUNDRY XAIVER 73765 2400601046 290.710.300.708.000.000 $26.941

5/15/2017LAUNDRY ROBERT STUART 73765 2400601047 290.710.300.201.000.000 $43.621

5/15/2017LAUNDRY PERRINE 73765 2400601048 290.710.300.104.000.000 $40.201

5/15/2017LAUNDRY SAWTOOTH 73765 2400601049 290.710.300.110.000.000 $26.941

5/15/2017LAUNDRY HIGH SCHOOL 73765 2400601050 290.710.300.301.000.000 $26.561

5/15/2017LAUNDRY OREGON TRAIL 73765 2400601462 290.710.300.106.000.000 $24.051

5/15/2017LAUNDRY ROCK CREEK 73765 2400601694 290.710.300.112.000.000 $26.941

5/15/2017LAUNDRY CANYON RIDGE 73765 2400601695 290.710.300.401.000.000 $34.921

5/15/2017




1114 06/12/2017


QTYInvoice Date


LAUNDRY BICKEL 73765 2400602103 290.710.300.109.000.000 $23.4815/15/2017

LAUNDRY OLEARY 73765 2400602105 290.710.300.202.000.000 $42.5615/15/2017


LAUNDRY HARRISON 73765 2400602107 290.710.300.101.000.000 $29.1815/15/2017


Check Group:LAUDNRY MORNINGSIDE 73930 2400602104 290.710.300.103.000.000 $29.751

5/24/2017LAUNDRY HARRISON 73930 2400602347 290.710.300.101.000.000 $29.181

5/24/2017LAUNDRY MAGIC VALLEY 73930 2400602391 290.710.300.491.000.000 $25.751

5/24/2017LAUNDRY LINCOLN 73930 2400602392 290.710.300.102.000.000 $26.941

5/24/2017LAUNDRY BICKEL 73930 2400602393 290.710.300.109.000.000 $23.481

5/24/2017LAUNDRY OLEARY 73930 2400602394 290.710.300.202.000.000 $42.561

5/24/2017LAUNDRY MORNINGSIDE 73930 2400602410 290.710.300.103.000.000 $29.751

5/24/2017LAUNDRY XAVIER 73930 2400602806 290.710.300.708.000.000 $26.941


5/24/2017LAUNDRY PERRINE 73930 2400602808 290.710.300.104.000.000 $40.201

5/24/2017




1114 06/12/2017


QTYInvoice Date


LAUNDRY SAWTOOTH 73930 2400602809 290.710.300.110.000.000 $26.9415/24/2017




LAUNDRY CANYON RIDGE 73930 2400603466 290.710.300.401.000.000 $34.9215/24/2017



Check Group:LAUNDRY HARRISON 74059 2400604001 290.710.300.101.000.000 $29.181

6/1/2017LAUNDRY MAGIC VALLEY 74059 2400604054 290.710.300.491.000.000 $25.751

6/1/2017LAUNDRY LINCOLN 74059 2400604055 290.710.300.102.000.000 $26.941

6/1/2017LAUNDRY BICKEL 74059 2400604057 290.710.300.109.000.000 $23.481

6/1/2017LAUNDRY OLEARY 74059 2400604059 290.710.300.202.000.000 $42.561

6/1/2017LAUNDRY MORNINGSIDE 74059 2400604075 290.710.300.103.000.000 $29.751

6/1/2017LAUNDRY XAVIER 74059 2400604477 290.710.300.708.000.000 $26.941


6/1/2017




1114 06/12/2017


QTYInvoice Date


LAUNDRY PERRINE 74059 2400604481 290.710.300.104.000.000 $40.2016/1/2017

LAUDNRY SAWTOOTH 74059 2400604484 290.710.300.110.000.000 $26.9416/1/2017





Check Group:LAUNDRY HARRISON 74085 2400605677 290.710.300.101.000.000 $29.181

6/5/2017LAUNDRY LINCOLN 74085 2400605736 290.710.300.102.000.000 $26.941

6/5/2017LAUNDRY BICKEL 74085 2400605737 290.710.300.109.000.000 $23.481

6/5/2017LAUNDRY OLEARY 74085 2400605739 290.710.300.202.000.000 $42.561

6/5/2017LAUNDRY XAVIER 74085 2400606141 290.710.300.708.000.000 $26.941


6/5/2017LAUNDRY OREGON TRAIL 74085 2400606574 290.710.300.106.000.000 $24.051

6/5/2017Check #: 62775





1114 06/12/2017


QTYInvoice Date


BERNHARD, TERICheck Group:

MILEGAE BERNHARD 74066 MAY2017CN 290.710.300.301.000.000 $31.8616/1/2017


BLACK, MARGIE I Check Group:

MILEAGE BLACK 73939 CNMAY2017 290.710.300.112.000.000 $47.5215/24/2017


Check Group:MILEAGE BLACK 74072 MAY2017CN 290.710.300.112.000.000 $45.361

6/1/2017Check #: 62777


BLUE RIBBON MAINTENANCE SUPPLY 008475Check Group:

MISC SUPPLIES 73623 1704-205 290.710.400.001.000.000 $707.1615/9/2017



MISC MAINT. AGREEMENT 74228 74845 290.710.300.001.000.000 $25.0016/7/2017




1114 06/12/2017


QTYInvoice Date




PHONE SERVICE 74231 MAY2017CN 290.661.337.001.390.000 $251.6916/7/2017


CLOS OFFICE SUPPLY, INC. 000130Check Group:

MISC SUPPLIES 73616 35587 290.710.400.001.000.000 $269.4315/9/2017

MISC SUPPLIES PILLAR FALLS 73616 38558 290.710.400.111.000.000 $45.0815/9/2017


Check Group:MISC SUPPLIES OREGON TRAIL 73762 38594 290.710.400.106.000.000 $103.381

5/15/2017MISC SUPPLIES ROBERT STUART 73762 38634 290.710.400.201.000.000 $25.291

5/15/2017Check #: 62781


COX, HEIDI Check Group:




1114 06/12/2017


QTYInvoice Date


LUNCH REFUND NOAH COX PF, EMMA COX OL,CAMMILLE COX TFHS, KATELYN COX TFHS

73778 MAY2017CN 290.710.300.001.000.000 $304.9015/15/2017


CULLIGAN WATER CONDITIONING 000170Check Group:

MISC SUPPLIES OREGON TRAIL 73763 560X027759900 290.710.400.106.000.000 $13.8015/15/2017


DANE, LADEEN K Check Group:

MILEAGE DANE 74073 MAY2017CN 290.710.300.103.000.000 $47.5216/1/2017



WASTE CONTAINER FOR DELLC2660DN/C2665DNF/C3760N/C3760DN/C3765DNF

73668 10167591510 290.710.400.001.000.000 $18.9915/24/2017

BLACK TONER FOR DELL C2660DN/C2665DNF 73668 10167591510BLACK

290.710.400.001.000.000 $129.1915/24/2017

CYAN TONER FOR DELL C2660DN/C2665DNF 73668 10167591510CYAN

290.710.400.001.000.000 $133.9415/24/2017




1114 06/12/2017


QTYInvoice Date


MAGENTA TONER FOR DELL C2660DN/C2665DNF 73668 10167591510MAGENTA

290.710.400.001.000.000 $133.9415/24/2017

YELLOW TONER FOR DELL C2660DN/C2665DNF 73668 10167591510YELLOW

290.710.400.001.000.000 $133.9415/24/2017


DEY, BRIANCheck Group:

REFUND LUNCH ACCOUT AUSTIN DEY CANYONRIDGE

74233 MAY2017CN 290.710.300.401.000.000 $83.4016/7/2017


FOOD SERVICES OF AMERICA 001585Check Group:

FOOD SUPPLIES BICKEL 73620 2600609 290.710.451.109.000.000 $1,082.1415/9/2017

FOOD SUPPLIES ROBERT STUART 73620 2600613 290.710.451.201.000.000 $2,470.8215/9/2017

FOOD SUPPLIES ROBERT STUART 73620 2600614 290.710.451.201.000.000 $84.4015/9/2017

FOOD SUPPLIES CANYON RIDGE 73620 2600615 290.710.451.401.000.000 $3,174.6915/9/2017

FOOD SUPPLIES ROCK CREEK 73620 2600617 290.710.451.112.000.000 $803.5515/9/2017

FOOD SUPPLIES PILLAR FALLS 73620 2600618 290.710.451.111.000.000 $987.3215/9/2017




1114 06/12/2017


QTYInvoice Date


FOOD SUPPLIES MAGIC VALLEY 73620 2600781 290.710.451.491.000.000 $421.7715/9/2017

FOOD SUPPLIES LINCOLN 73620 2600782 290.710.451.102.000.000 $1,876.4915/9/2017

FOOD SUPPLIES MORNINGSIDE 73620 2600783 290.710.451.103.000.000 $1,172.0615/9/2017

FOOD SUPPLIES OLEARY 73620 2600784 290.710.451.202.000.000 $3,811.0615/9/2017

FOOD SUPPLIES OREGON TRAIL 73620 2600785 290.710.451.106.000.000 $3,340.3315/9/2017

FOOD SUPPLIES XAVIER 73620 2600808 290.710.451.708.000.000 $1,620.3915/9/2017

FOOD SUPPLIES HIGH SCHOOL 73620 2600810 290.710.451.301.000.000 $1,806.9515/9/2017

FOOD SUPPLIES SAWTOOTH 73620 2600811 290.710.451.110.000.000 $1,058.1815/9/2017

FOOD SUPPLIES HARRIOSN 73620 2600813 290.710.451.101.000.000 $2,509.2515/9/2017

FOOD SUPPLIES PERRINE 73620 2600814 290.710.451.104.000.000 $1,005.0615/9/2017

FOOD SUPPLIES OREGON TRAIL 73620 2602231 290.710.451.106.000.000 $9.8115/9/2017

FOOD SUPPLIES BICKEL 73620 2602232 290.710.451.109.000.000 $87.8315/9/2017

FOOD SUPPLIES LINCOLN 73620 2602234 290.710.451.102.000.000 $9.8115/9/2017

FOOD SUPPLIES HARRISON 73620 2602236 290.710.451.101.000.000 $265.9615/9/2017





1114 06/12/2017


QTYInvoice Date



FOOD SUPPLIES MORNINGSIDE 73620 2602240 290.710.451.103.000.000 $89.4815/9/2017

FOOD SUPPLIES XAVIER 73620 2602640 290.710.451.708.000.000 ($27.80)15/9/2017

FOOD SUPPLIES SAWTOOTH 73620 2602650 290.710.451.110.000.000 ($12.20)15/9/2017

FOOD SUPPLIES OLEARY 73620 2602651 290.710.451.202.000.000 ($28.73)15/9/2017

FOOD SUPPLIES BICKEL 73620 2604113 290.710.451.109.000.000 ($23.82)15/9/2017


Check Group:FOOD SUPPLIES BICKEL 73768 2604327 290.710.451.109.000.000 $1,196.591

5/15/2017FOOD SUPPLIES ROBERT STUART 73768 2604336 290.710.451.201.000.000 $2,812.581

5/15/2017FOOD SUPPLIES ROBERT STUART 73768 2604338 290.710.451.201.000.000 $131.001

5/15/2017FOOD SUPPLIES CANYON RIDGE 73768 2604339 290.710.451.401.000.000 $3,156.671

5/15/2017FOOD SUPPLIES ROCK CREEK 73768 2604344 290.710.451.112.000.000 $541.351

5/15/2017FOOD SUPPLIES PILLAR FALLS 73768 2604345 290.710.451.111.000.000 $1,348.481

5/15/2017FOOD SUPPLIES MAGIC VALLEY 73768 2604510 290.710.451.491.000.000 $647.351

5/15/2017FOOD SUPPLIES LINCOLN 73768 2604511 290.710.451.102.000.000 $1,826.301

5/15/2017




1114 06/12/2017


QTYInvoice Date





FOOD SUPPLIES OLEARY 73768 2604515 290.710.451.202.000.000 $386.2015/15/2017


FOOD SUPPLIES XAVIE 73768 2604524 290.710.451.708.000.000 $825.1515/15/2017

FOOD SUPPLIES XAVIER 73768 2604525 290.710.451.708.000.000 $369.2615/15/2017

FOOD SUPPLIES HIGH SCHOOL 73768 2604527 290.710.451.301.000.000 $1,134.1915/15/2017

FOOD SUPPLIES HIGH SCHOOL 73768 2604528 290.710.451.301.000.000 $266.4415/15/2017

FOOD SUPPLIES SAWTOOTH 73768 2604529 290.710.451.110.000.000 $702.1015/15/2017


FOOD SUPPLIES HARRISON 73768 2604532 290.710.451.101.000.000 $2,294.3915/15/2017







1114 06/12/2017


QTYInvoice Date




FOOD SUPPLIES CANYON RIDGE 73768 2605855 290.710.451.401.000.000 $251.0115/15/2017

FOOD SUPPIES PILLAR FALLS 73768 2605858 290.710.451.111.000.000 $51.1015/15/2017



FOOD SUPPLIES HIGH SCHOOL 73768 2606815 290.710.451.301.000.000 ($27.89)15/15/2017




Check Group:FOOD SUPPLIES HIGH SCHOOL 73934 260186 290.710.451.301.000.000 $2,456.841

5/24/2017FOOD SUPPLIES BICKEL 73934 2607986 290.710.451.109.000.000 $428.021

5/24/2017FOOD SUPPLIES BICKEL 73934 2607987 290.710.451.109.000.000 $284.581

5/24/2017FOOD SUPPLIES ROBERT STUART 73934 2607991 290.710.451.201.000.000 $3,068.551

5/24/2017FOOD SUPPLIES CANYON RIDGE 73934 2607992 290.710.451.401.000.000 $1,468.991

5/24/2017




1114 06/12/2017


QTYInvoice Date


FOOD SUPPLIES ROCK CREEK 73934 2607994 290.710.451.112.000.000 $1,403.6915/24/2017

FOOD SUPPLIES PILLAR FALLS 73934 2607995. 290.710.451.111.000.000 $1,119.3215/24/2017




FOOD SUPPLIES MORNINGSIDE 73934 2608155 290.710.451.103.000.000 $2,143.3115/24/2017






FOOD SUPPLIES SAWTOOTH 73934 2608188 290.710.451.110.000.000 $1,558.5015/24/2017

FOOD SUPPLIES HARRISON 73934 2608190 290.710.451.101.000.000 $2,133.5015/24/2017






1114 06/12/2017


QTYInvoice Date












FOOD SUPPLIES 73934 2611844 290.710.451.001.000.000 $388.8615/24/2017


Check Group:FOOD SUPPLIES HIGH SCHOOL 74062 2611680 290.710.451.301.000.000 $28.381

6/1/2017FOOD SUPPLIES SAWTOOTH 74062 2611681 290.710.451.110.000.000 $313.721

6/1/2017FOOD SUPPLIES HARRISON 74062 2611682 290.710.451.101.000.000 $873.491

6/1/2017




1114 06/12/2017


QTYInvoice Date












FOOD SUPPLIES ROBERT SSTUART 74062 2612502 290.710.451.201.000.000 $946.0116/1/2017








1114 06/12/2017


QTYInvoice Date







FOOD SUPPLIES PILLAR FALLS 74062 2613509 290.710.451.111.000.000 ($61.02)16/1/2017

FOOD SUPPLIES ROBERT STUART 74062 2613511 290.710.451.201.000.000 ($119.34)16/1/2017








Check Group:FOOD SUPPLIES HARRISON 74088 2616400 290.710.451.101.000.000 $172.381

6/5/2017




1114 06/12/2017


QTYInvoice Date






Check Group:FOOD SUPPLIES MORNINGSIDE 74230 2514568CR 290.710.451.103.000.000 ($29.31)1

6/7/2017FOOD SUPPLIES OREGON TRAIL 74230 2514569CR 290.710.451.106.000.000 ($29.31)1

6/7/2017FOOD SUPPLIES PERRINE 74230 2611683 290.710.451.104.000.000 $156.461

6/7/2017Check #: 62787



FOOD SUPPLIES AND MISC SUPPLIES 73877 0957980 290.710.451.001.000.000 $155.6716/5/2017


FREE, PAMELA A Check Group:

MILEAGE FREE 74078 MAY2017CN 290.710.300.110.000.000 $30.7816/1/2017

Check #: 62789




1114 06/12/2017


QTYInvoice Date




MISC SUPPLIES 73931 1134035-00 290.710.400.001.000.000 $154.6615/24/2017


Check Group:MISC SUPPLIES 74060 1137439-00 290.710.400.001.000.000 $1,546.601

6/1/2017MISC SUPPLIES 74060 1138332-00 290.710.400.001.000.000 $264.481

6/1/2017Check #: 62790


MISC SUPPLIES 74086 1138669-00 290.710.400.001.000.000 $22.8516/5/2017


$1,988.59Vendor Total:GEMTEK PEST CONTROL, INC. 120903

Check Group:MISC SERVICES 73938 257861 290.710.300.001.000.000 $75.001

5/24/2017Check #: 62791


GOLLER, JESSICA L




1114 06/12/2017


QTYInvoice Date


Check Group:STATE CONFERENCE 73776 MAY2017CN 290.710.380.001.000.000 $410.001

5/15/2017Check #: 62792


GOODELL, MARGARET ANNIE Check Group:

MILEAGE GOODELL 74071 MAY2017CN 290.710.300.104.000.000 $73.4416/1/2017


HENNEK, MARTHA Check Group:

MILEAGE HENNEK 74093 MAY2017CN 290.710.300.708.000.000 $29.7016/5/2017


HOBART CORP 120305Check Group:

MISC REPAIRS ROCK CREEK 74069 32975974 290.710.300.112.000.000 $468.7116/1/2017

MISC REPAIRS PILLAR FALLS 74069 32975978 290.710.300.111.000.000 $344.7416/1/2017


IDAHO POWER COMPANY 000324




1114 06/12/2017


QTYInvoice Date


Check Group:MISC SERIVICES 73932 MAY2017CN 290.661.330.001.390.000 $491.181

5/24/2017Check #: 62796


KINETICO OF MV-VACS ID 000798Check Group:

MISC SUPPLIES PERRINE 73618 24857TG 290.710.400.104.000.000 $36.6015/9/2017

MISC SUPPLIES HIGH SCHOOL 73618 24862TG 290.710.400.301.000.000 $12.2015/9/2017

MISC SUPPLIES ROCK CREEK 73618 24868TG 290.710.400.112.000.000 $12.2015/9/2017



SUPPLIES & MATERIALS 0 A40984 290.710.400.001.000.000 $65.9816/8/2017


KYLE, EDITH Check Group:

MILEAGE KYLE 74068 MAY2017CN 290.710.300.202.000.000 $62.1016/1/2017





1114 06/12/2017


QTYInvoice Date


$62.10Vendor Total:LEITCH, STEPHANIE

Check Group:MILEAGE LEITCH 74075 MAY2017CN 290.710.300.202.000.000 $67.501

6/1/2017Check #: 62800


LOHRY, CLEONA I Check Group:

MILEAGE LOHRY 74079 MAY2017CN 290.710.300.101.000.000 $10.8016/1/2017


MARELLA, CHENCHAIAHCheck Group:

REFUND FOR PRANAY MARELLA CANYON RIDGE 74094 MAY2017CN 290.710.300.401.000.000 $76.4516/5/2017


MCDERMOTT, AMYCheck Group:

MILEAGE MALBERG 73775 MAY2017CN 290.710.300.301.000.000 $181.4415/15/2017


MCGLOCHLIN, LYLLIA




1114 06/12/2017


QTYInvoice Date


Check Group:STATE CONFERENCE 73773 MAY2017CN 290.710.380.001.000.000 $410.001

5/15/2017Check #: 62804


MCHENRY, GAIL MCheck Group:

MILEAGE MCHENRY 74065 MAY2017CN 290.710.300.111.000.000 $30.7816/1/2017


MEADOW GOLD DAIRIES 002503Check Group:

MILK 0 120100668 290.710.450.110.000.000 ($43.05)16/7/2017

MILK 0 120100670 290.710.450.301.000.000 ($57.66)16/7/2017


Check Group:MILK OLEARY 73621 120100150 290.710.450.202.000.000 $245.151

5/9/2017MILK HIGH SCHOOL 73621 120100152 290.710.450.301.000.000 $196.101

5/9/2017MILK HIGH SCHOOL 73621 120100154 290.710.450.301.000.000 $41.881

5/9/2017MILK SAWTOOTH 73621 120100156 290.710.450.110.000.000 $239.511

5/9/2017




1114 06/12/2017


QTYInvoice Date


MILK OLEARY 73621 120100178 290.710.450.202.000.000 $261.9615/9/2017

MILK PILLAR FALLS 73621 120100180 290.710.450.111.000.000 $253.5815/9/2017

MILK OLEARY 73621 120100204 290.710.450.202.000.000 $268.2515/9/2017

MILK HIGH SCHOOL 73621 120100209 290.710.450.301.000.000 $218.5515/9/2017

MILK SAWTOOTH 73621 120100211 290.710.450.110.000.000 $189.2115/9/2017

MILK OLEARY 73621 120100230 290.710.450.202.000.000 $188.9115/9/2017


MILK OLEARY 73621 120100260 290.710.450.202.000.000 $282.9215/9/2017

MILK HIGH SCHOOL 73621 120100262 290.710.450.301.000.000 $167.0615/9/2017

MILK SAWTOOTH 73621 120100264 290.710.450.110.000.000 $145.5015/9/2017

MILK LINCOLN 73621 120611906 290.710.450.102.000.000 $187.7215/9/2017

MILK HARRISON 73621 120611908 290.710.450.101.000.000 $145.2015/9/2017

MILK BICKEL 73621 120611910 290.710.450.109.000.000 $145.5015/9/2017

MILK MORNINGISIDE 73621 120611912 290.710.450.103.000.000 $158.6815/9/2017

MILK MAGIC VALLEY 73621 120611918 290.710.450.491.000.000 $72.4515/9/2017




1114 06/12/2017


QTYInvoice Date


MILK PERRINE 73621 120611920 290.710.450.104.000.000 $347.8915/9/2017

MILK ROBERT STUART 73621 120611922 290.710.450.201.000.000 $276.9315/9/2017

MILK CANYON RIDGE 73621 120611924 290.710.450.401.000.000 $390.4015/9/2017

MILK LINCOLN 73621 120611929 290.710.450.102.000.000 $173.3515/9/2017

MILK HARRISON 73621 120611931 290.710.450.101.000.000 $130.8315/9/2017

MILK OREGON TRAIL 73621 120611935 290.710.450.106.000.000 $374.8415/9/2017



MILK XAVIER 73621 120611946 290.710.450.708.000.000 $231.7315/9/2017

MILK ROCK CREEK 73621 120611948 290.710.450.112.000.000 $188.0215/9/2017

MILK LINCOLN 73621 120611957 290.710.450.102.000.000 $173.6515/9/2017

MILK HARRISON 73621 120611959 290.710.450.101.000.000 $116.4615/9/2017

MILK BICKEL 73621 120611961 290.710.450.109.000.000 $145.5015/9/2017






1114 06/12/2017


QTYInvoice Date


MILK PERRINE 73621 120611971 290.710.450.104.000.000 $305.6715/9/2017



MILK LINCOLN 73621 120611982 290.710.450.102.000.000 $144.0115/9/2017

MILK HARRISON 73621 120611984 290.710.450.101.000.000 $100.3015/9/2017





MILK XAVIER 73621 120611998 290.710.450.708.000.000 $36.0815/9/2017

MILK ROCK CREEK 73621 120612000 290.710.450.112.000.000 $233.5215/9/2017

MILK LINCOLN 73621 120612005 290.710.450.102.000.000 $158.9815/9/2017

MILK HARRISON 73621 120612007 290.710.450.101.000.000 $188.9115/9/2017

MILK BICKEL 73621 120612009 290.710.450.109.000.000 $114.9715/9/2017





1114 06/12/2017


QTYInvoice Date



MILK PERRINE 73621 120612020 290.710.450.104.000.000 $138.6615/9/2017


MILK XAVIER 73621 120612024 290.710.450.708.000.000 $115.5715/9/2017



5/15/2017MILK HIGH SCHOOL 73771 120100290 290.710.450.301.000.000 $262.261

5/15/2017MILK HIGH SCHOOL 73771 120100292 290.710.450.301.000.000 $83.761

5/15/2017MILK SAWTOOTH 73771 120100294 290.710.450.110.000.000 $174.841

5/15/2017MILK OLEARY 73771 120100316 290.710.450.202.000.000 $268.251

5/15/2017MILK PILLAR FALLS 73771 120100318 290.710.450.111.000.000 $362.561

5/15/2017MILK OLEARY 73771 120100342 290.710.450.202.000.000 $247.291

5/15/2017MILK HIGH SCHOOL 73771 120100347 290.710.450.301.000.000 $254.481

5/15/2017MILK SAWTOOTH 73771 120100349 290.710.450.110.000.000 $239.511

5/15/2017MILK OLEARY 73771 120100370 290.710.450.202.000.000 $218.251

5/15/2017




1114 06/12/2017


QTYInvoice Date



MILK OLEARY 73771 120100396 290.710.450.202.000.000 $281.1315/15/2017

MILK HIGH SCHOOL 73771 120100398 290.710.450.301.000.000 $179.0415/15/2017

MILK SAWTOOTH 73771 120100400 290.710.450.110.000.000 $192.5115/15/2017

MILK LINCOLN 73771 120612038 290.710.450.102.000.000 $115.2715/15/2017

MILK HARRISON 73771 120612040 290.710.450.101.000.000 $144.3115/15/2017

MOLK BICKEL 73771 120612042 290.710.450.109.000.000 $145.5015/15/2017


MILK MORNINGSIDE 73771 120612046 290.710.450.103.000.000 $131.1315/15/2017


MILK PERRINE 73771 120612057 290.710.450.104.000.000 $406.2715/15/2017


MILK XAVIER 73771 120612061 290.710.450.708.000.000 $116.1615/15/2017


MILK LINCOLN 73771 120612072 290.710.450.102.000.000 $188.0215/15/2017




1114 06/12/2017


QTYInvoice Date


MILK HARRISON 73771 120612074 290.710.450.101.000.000 $145.2015/15/2017




MILK XAVIER 73771 120612088 290.710.450.708.000.000 $233.5215/15/2017

MILK ROCK CREEK 73771 120612090 290.710.450.112.000.000 $203.5815/15/2017

MILK LINCOLN 73771 120612101 290.710.450.102.000.000 $173.0515/15/2017

MILK HARRISON 73771 120612103 290.710.450.101.000.000 $130.5315/15/2017

MOLK BICKEL 73771 120612105 290.710.450.109.000.000 $145.5015/15/2017



MILK PERRINE 73771 120612113 290.710.450.104.000.000 $316.4415/15/2017



MILK LINCOLN 73771 120612124 290.710.450.102.000.000 $144.3115/15/2017




1114 06/12/2017


QTYInvoice Date


MILK HARRISON 73771 120612126 290.710.450.101.000.000 $144.3115/15/2017

MOLK BICKEL 73771 120612130 290.710.450.109.000.000 $114.9715/15/2017




MILK XAVIER 73771 120612148 290.710.450.708.000.000 $100.0015/15/2017

MILK ROCK CREEK 73771 120612150 290.710.450.112.000.000 $319.4515/15/2017

MILK LINCOLN 73771 120612154 290.710.450.102.000.000 $145.5015/15/2017

MILK HARRISON 73771 120612156 290.710.450.101.000.000 $130.8315/15/2017

MOLK BICKEL 73771 120612158 290.710.450.109.000.000 $87.4215/15/2017



MILK PERRINE 73771 120612164 290.710.450.104.000.000 $102.0915/15/2017


MILK XAVIER 73771 120612168 290.710.450.708.000.000 $218.8515/15/2017




1114 06/12/2017


QTYInvoice Date





5/24/2017MILK HIGH SCHOOL 73935 120100428 290.710.450.301.000.000 $204.181

5/24/2017MILK SAWTOOTH 73935 120100430 290.710.450.110.000.000 $174.841

5/24/2017MILK OLEARY 73935 120100451 290.710.450.202.000.000 $232.921


5/24/2017MILK OLEARY 73935 120100475 290.710.450.202.000.000 $297.591

5/24/2017MILK HIGH SCHOOL 73935 120100480 290.710.450.301.000.000 $240.111

5/24/2017MILK SAWTOOTH 73935 120100482 290.710.450.110.000.000 $268.851

5/24/2017MILK OLEARY 73935 120100500 290.710.450.202.000.000 $246.991


5/24/2017MILK OLEARY 73935 120100531 290.710.450.202.000.000 $224.541

5/24/2017MILK HIGH SCHOOL 73935 120100533 290.710.450.301.000.000 $262.561

5/24/2017MILK SAWTOOTH 73935 120100535 290.710.450.110.000.000 $262.861

5/24/2017




1114 06/12/2017


QTYInvoice Date


MILK LINCOLN 73935 120612182 290.710.450.102.000.000 $173.6515/24/2017

MILK HARRISON 73935 120612184 290.710.450.101.000.000 $145.5015/24/2017

MILK BICKEL 73935 120612186 290.710.450.109.000.000 $87.4215/24/2017

MILK MORNINGSIDE 73935 120612188. 290.710.450.103.000.000 $145.8015/24/2017


MILK PERRINE 73935 120612196 290.710.450.104.000.000 $333.2215/24/2017



MILK LINCOLN 73935 120612209 290.710.450.102.000.000 $173.3515/24/2017

MILK HARRISON 73935 120612211 290.710.450.101.000.000 $173.0515/24/2017

MILK BICKEL 73935 120612215 290.710.450.109.000.000 $101.7915/24/2017




MILK XAVIER 73935 120612223 290.710.450.708.000.000 $202.3915/24/2017




1114 06/12/2017


QTYInvoice Date


MILK ROCK CREEK 73935 120612225 290.710.450.112.000.000 $173.0515/24/2017

MILK LINCOLN 73935 120612234 290.710.450.102.000.000 $188.0215/24/2017

MILK HARRISON 73935 120612236 290.710.450.101.000.000 $116.4615/24/2017

MILK BICKEL 73935 120612238 290.710.450.109.000.000 $85.9315/24/2017



MILK PERRINE 73935 120612248 290.710.450.104.000.000 $291.0015/24/2017



MILK LINCOLN 73935 120612259 290.710.450.102.000.000 $174.5415/24/2017

MILK HARRISON 73935 120612261 290.710.450.101.000.000 $131.1315/24/2017

MILK BICKEL 73935 120612265 290.710.450.109.000.000 $87.4215/24/2017







1114 06/12/2017


QTYInvoice Date


MILK ROCK CREEK 73935 120612280 290.710.450.112.000.000 $306.2715/24/2017

MILK LINCOLN 73935 120612287 290.710.450.102.000.000 $193.4115/24/2017

MILK HARRISON 73935 120612289 290.710.450.101.000.000 $164.3715/24/2017

MILK BICKEL 73935 120612291 290.710.450.109.000.000 $87.1215/24/2017



MILK XAVIER 73935 120612297 290.710.450.708.000.000 $294.9015/24/2017



6/1/2017MILK HIGH SCHOOL 74064 120100561 290.710.450.301.000.000 $123.051

6/1/2017MILK SAWTOOTH 74064 120100563 290.710.450.110.000.000 $93.711

6/1/2017MILK OLEARY 74064 120100586 290.710.450.202.000.000 $268.551


6/1/2017MILK OLEARY 74064 120100612 290.710.450.202.000.000 $247.291

6/1/2017MILK SAWTOOTH 74064 120100617 290.710.450.110.000.000 $218.551

6/1/2017




1114 06/12/2017


QTYInvoice Date


MILK OLEARY 74064 120100636 290.710.450.202.000.000 $87.1216/1/2017


MILK PILLAR FALLS 74064 120100672 290.710.450.111.000.000 ($34.18)16/1/2017

MILK LINCOLN 74064 120612313 290.710.450.102.000.000 $100.6016/1/2017

MILK HARRISON 74064 120612315 290.710.450.101.000.000 $144.3116/1/2017

MILK BICKEL 74064 120612317 290.710.450.109.000.000 $87.4216/1/2017



MILK PERRINE 74064 120612328 290.710.450.104.000.000 $377.5316/1/2017


MILK LINCOLN 74064 120612339 290.710.450.102.000.000 $173.6516/1/2017

MILK HARRISON 74064 120612341 290.710.450.101.000.000 $145.5016/1/2017

MILK BICKEL 74064 120612343 290.710.450.109.000.000 $87.1216/1/2017






1114 06/12/2017


QTYInvoice Date




MILK XAVIER 74064 120612353 290.710.450.708.000.000 $250.0016/1/2017

MILK ROCK CREEK 74064 120612355 290.710.450.112.000.000 $177.8416/1/2017

MILK LINCOLN 74064 120612364 290.710.450.102.000.000 $188.0216/1/2017

MILK HARRISON 74064 120612366 290.710.450.101.000.000 $132.6316/1/2017

MILK BICKEL 74064 120612368 290.710.450.109.000.000 $58.3816/1/2017




MILK LINCOLN 74064 120612383 290.710.450.102.000.000 $160.1716/1/2017

MILK HARRISON 74064 120612385 290.710.450.101.000.000 $87.4216/1/2017

MILK BICKEL 74064 120612389 290.710.450.109.000.000 $87.4216/1/2017






1114 06/12/2017


QTYInvoice Date



MILK ROCK CREEK 74064 120612404 290.710.450.112.000.000 ($130.53)16/1/2017

MILK XAVIER 74064 120612416 290.710.450.708.000.000 $115.2716/1/2017



6/5/2017MILK OLEARY 74089 120100716 290.710.450.202.000.000 $44.011

6/5/2017MILK OLEARY 74089 120100742 290.710.450.202.000.000 $88.021

6/5/2017MILK XAVIER 74089 120612432 290.710.450.708.000.000 $145.501

6/5/2017MILK CANYON RIDGE 74089 120612434 290.710.450.401.000.000 $232.921

6/5/2017MILK LINCOLN 74089 120612436 290.710.450.102.000.000 $72.451

6/5/2017MILK OREGON TRAIL 74089 120612438 290.710.450.106.000.000 $189.211

6/5/2017MILK ROBERT STUART 74089 120612452 290.710.450.201.000.000 $88.021

6/5/2017MILK XAVIER 74089 120612454 290.710.450.708.000.000 $217.061

6/5/2017MILK CANYON RIDGE 74089 120612456 290.710.450.401.000.000 $233.521

6/5/2017MILK OREGON TRAIL 74089 120612458 290.710.450.106.000.000 $88.021

6/5/2017




1114 06/12/2017


QTYInvoice Date



$39,210.19Vendor Total:MEJIA, LESLIE D

Check Group:MILEAGE MEJIA 74076 MAY2017CN 290.710.300.202.000.000 $154.981

6/1/2017Check #: 62807


NARANJO, SABRINA R Check Group:

COOKIES FOR TFSD RETIREMENT PARTY 73780 MAY2017CN 290.710.400.001.000.000 $62.5015/15/2017


NICHOLAS & COMPANY 001027Check Group:









1114 06/12/2017


QTYInvoice Date



FOOD SUPPLIES PERRINE 73619 5950143 290.710.451.104.000.000 $450.5215/9/2017









Check Group:FOOD SUPPLIES 73767 5820506CR 290.710.451.001.000.000 ($242.06)1

5/15/2017FOOD SUPPLIES 73767 5828622CR 290.710.451.001.000.000 ($32.20)1

5/15/2017FOOD SUPPLIES 73767 5828661CR 290.710.451.001.000.000 ($83.10)1

5/15/2017FOOD SUPPLIES 73767 5852923CR 290.710.451.001.000.000 ($22.75)1

5/15/2017FOOD SUPPLIES 73767 5934572CR 290.710.451.001.000.000 ($23.00)1

5/15/2017




1114 06/12/2017


QTYInvoice Date


FOOD SUPPLIES 73767 5934669CR 290.710.451.001.000.000 ($23.40)15/15/2017















Check Group:




1114 06/12/2017


QTYInvoice Date








FOOD SUPPLIES 73933 5966556 290.710.451.001.000.000 $870.7015/24/2017


Check Group:FOOD SUPPLIES 74061 5973264 290.710.451.001.000.000 $1,069.501

6/1/2017Check #: 62809


NORTHWEST DISTRIBUTION 000223Check Group:

FOOD SUPPLIES 73764 SI0414549 290.710.451.001.000.000 $7,648.8915/15/2017

FOOD SUPPLIES 73764 SI0414550 290.710.451.001.000.000 $2,708.0015/15/2017





1114 06/12/2017


QTYInvoice Date


Check Group:FOOD SUPPLIES 73929 SI0415065 290.710.451.001.000.000 $6,665.881

5/24/2017FOOD SUPPLIES 73929 SI0415066 290.710.451.001.000.000 $1,499.751

5/24/2017FOOD SUPPLIES 73929 SI0415474 290.710.451.001.000.000 $11,978.951

5/24/2017FOOD SUPPLIES 73929 SI0415475 290.710.451.001.000.000 $10,286.951

5/24/2017Check #: 62810


NORTHWEST PRODUCE LLC 151111Check Group:












1114 06/12/2017


QTYInvoice Date










Check Group:FOOD SUPPLIES BICKEL 73779 45301 290.710.451.109.000.000 $108.861


5/15/2017FOOD SUPPLIES LINCOLN 73779 45303 290.710.451.102.000.000 $325.401

5/15/2017FOOD SUPPLIES MORNINGSIDE 73779 45304 290.710.451.103.000.000 $117.851

5/15/2017FOOD SUPPLIES OREGON TRAIL 73779 45305 290.710.451.106.000.000 $283.151



5/15/2017




1114 06/12/2017


QTYInvoice Date




















1114 06/12/2017


QTYInvoice Date















5/24/2017FOOD SUPPLIES PILLAR FALLS 73940 45724 290.710.451.111.000.000 $269.631

5/24/2017FOOD SUPPLIES ROCK CREEK 73940 45725 290.710.451.112.000.000 $329.041

5/24/2017




1114 06/12/2017


QTYInvoice Date










6/1/2017FOOD SUPPLIES HARRIOSN 74074 46101 290.710.451.101.000.000 $191.731





6/1/2017FOOD SUPPLIES PILLAR FALLS 74074 46106 290.710.451.111.000.000 $29.731


6/1/2017




1114 06/12/2017


QTYInvoice Date










6/5/2017FOOD SUPPLIES OLEARY 74092 46496 290.710.451.202.000.000 $903.451


6/5/2017FOOD SUPPLIES CANYON RIDGE 74092 46498 290.710.451.401.000.000 $436.251

6/5/2017FOOD SUPPLIES XAVIER 74092 46499 290.710.451.708.000.000 $144.101


6/5/2017Check #: 62811





1114 06/12/2017


QTYInvoice Date


FOOD SUPPLIES PILLAR FALLS 74232 45308#2 290.710.451.111.000.000 $60.0016/7/2017


$28,587.32Vendor Total:RELIABLE ONE, INC. 100411


5/15/2017Check #: 62812


RIETH, LORI LCheck Group:

STATE CONFERENCE 73774 MAY2017CN 290.710.380.001.000.000 $410.0015/15/2017



REPLACE GEAR BOX AND WATER SEAL IN ICEMACHINE (AS PER ESTIMATE)

73746 7224 290.710.300.301.000.000 $2,521.8915/24/2017


Check Group:INSTALL NEW COMPRESSOR FOR MAIN FOODSERVICE FREEZER AT MAINT. DEPT. YARD

73858 7998 290.710.300.001.000.000 $8,179.1216/5/2017

Check #: 62814




1114 06/12/2017


QTYInvoice Date



MISC REPAIRS OREGON TRAIL 73937 7973 290.710.300.106.000.000 $165.0015/24/2017

MISC REPAIRS HARRISON 73937 7995 290.710.300.101.000.000 $277.5015/24/2017


Check Group:MISC REPAIRS HARRIOSN 74070 7978 290.710.300.101.000.000 $127.501

6/1/2017Check #: 62814


MISC REPAIRS CANYON RIDGE 74091 7205 290.710.300.401.000.000 $998.3716/5/2017

MISC REPAIRS BICKEL 74091 7981 290.710.300.109.000.000 $202.5016/5/2017


$12,471.88Vendor Total:ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518

Check Group:MISC SUPPLIES 73622 051710 290.710.400.001.000.000 $1,742.851

5/9/2017Check #: 62815


MISC SERVICES 74090 061707 290.710.400.001.000.000 $1,742.8516/5/2017




1114 06/12/2017


QTYInvoice Date



ROSA, CASSANDRACheck Group:

MILEAGE ROSA 74067 MAY2017CN 290.710.300.401.000.000 $200.8816/1/2017


SARTIN, MCKYNZIE Check Group:

MILEAGE SARTIN 73941 MAY2017CN 290.710.300.202.000.000 $3.7815/24/2017


SOUTH CENTRAL DISTRICT HEALTH DEPARTMENT 000514Check Group:

HEALTH INSPECTION SOUTH HILLS MIDDLE SCHOOL 73667 MAY2017CNSHMS

290.710.300.001.000.000 $245.0015/9/2017


SPRINT 007771Check Group:

PHONE SERVICES 73772 MAY2017CN 290.661.337.001.390.000 $89.9715/15/2017

Check #: 62819




1114 06/12/2017


QTYInvoice Date



STATE TAX COMMISSION 000801Check Group:

STATE TAXES 74087 MAY2017CN 290.416.200.000.000.000 $797.9316/5/2017


THE CLM GROUP, INC./MEALTIME 006627Check Group:

MISC SERVICES 73936 30087 290.710.300.001.000.000 $186.5015/24/2017


THOMPSON, DAVID A Check Group:

MILEAGE THOMPSON 74077 MAY2017CN 290.710.300.202.000.000 $61.5616/1/2017



MISC SERVICES 73766 45069 290.710.300.001.000.000 $344.2315/15/2017





1114 06/12/2017


QTYInvoice Date


$344.23Vendor Total:TWIN FALLS SCHOOL CHILD NUTRITION ASSOC. 001836

Check Group:MISC SUPPLIES 73770 MAY2017CN 290.710.400.001.000.000 $209.991

5/15/2017Check #: 62824


TWIN FALLS SCHOOL DISTRICT # 411 000864Check Group:

POSTAGE 74229 MAY2017CN 290.710.300.001.000.000 $468.4416/7/2017


UNITED OIL CO. 001813Check Group:

MISC SUPPLIES 73769 854426 290.710.400.001.000.000 $65.0215/15/2017



6/1/2017Check #: 62826


End of Report$259,864.85Grand Total:




1114 06/12/2017


QTYInvoice Date


SMITH, KIM ACheck Group:







1117 06/14/2017


QTYInvoice Date


SOUTH CENTRAL PUBLIC HEALTH 000514Check Group:

PURCHASED SERVICES 0 MVHS-REVIEW 420.810.300.491.000.000 $100.0016/14/2017






1116 06/14/2017


QTYInvoice Date


IDAHO STATE TAX COMMISSION1 000222Check Group:

SALES TAX PAYABLE 0 RENTAL 03-08-17 100.223.100.000.000.000 $9.0016/15/2017






1118 06/15/2017


QTYInvoice Date


AHERN, SAMANTHACheck Group:



ALLEN, KIMBERLYCheck Group:



ANDERSON, SHIRLEYCheck Group:

TRAVEL TO POCATELLO TO ATTEND A CONFERENCEON JUNE 15-16, 2017

73963 pocatello/06-16-17

234.621.380.102.550.563 $45.0016/19/2017


APPLE COMPUTER 001270Check Group:

iPad Smart Cover - Product Red 73077 4442079211 104.521.400.104.000.000 $468.00126/17/2017


ARBITERPAY TRUST ACCOUNT-BANK OF UT..




1119 06/20/2017


QTYInvoice Date


Check Group:ARBITER FEES 0 FEES/05-13-17 100.632.308.001.000.000 $108.531

6/17/2017Check #: 63161


AT&T 000087Check Group:





AVIS RENT A CAR SYSTEM,INC. 008943Check Group:

SUBURBAN RENTALS TO GO TO BOISE FOR TENNISMATCHES ON MAY 19, 2017 & RETURN ON MAY 20,2017

70642 U641800106 100.682.341.301.200.000 $167.401

6/19/2017SUBURBAN RENTALS TO GO TO BOISE FOR TENNISMATCHES ON MAY 19, 2017 & RETURN ON MAY 20,2017

70642 U641800110 100.682.341.301.200.000 $167.401

6/19/2017SUBURBAN RENTALS TO GO TO BOISE FOR TENNISMATCHES ON MAY 19, 2017 & RETURN ON MAY 20,2017

70642 U641800121 100.682.341.301.200.000 $230.481

6/19/2017Check #: 63163





1119 06/20/2017


QTYInvoice Date


Check Group:SUBURBAN RENTAL TO TAKE STUDENT COUNCIL TOBOISE ON MAY 16, 2017 & RETURN ON MAY 17, 2017

73388 U641799605 237.682.341.301.500.530 $251.1016/19/2017


Check Group:SUBURBAN RENTALS TO GO TO IDAHO FALLS FORSTATE GOLF ON MAY 14, 2017 & RETURN ON MAY 16,2017

73691 U641799616 100.682.341.401.200.000 $167.401

6/19/2017SUBURBAN RENTALS TO GO TO IDAHO FALLS FORSTATE GOLF ON MAY 14, 2017 & RETURN ON MAY 16,2017

73691 U641799620 100.682.341.401.200.000 $262.101

6/19/2017SUBURBAN RENTALS TO GO TO IDAHO FALLS FORSTATE GOLF ON MAY 14, 2017 & RETURN ON MAY 16,2017

73691 U641799631 100.682.341.401.200.000 $262.101

6/19/2017Check #: 63163


RENTAL OF CAR TO GO TO POST FALLS FOR STATESOFTBALL ON MAY 18, 2017 & RETURN ON MAY 21,2017

73757 u641800062 100.531.300.401.200.000 $128.561

6/19/2017Check #: 63163


BABBEL'S CLEANERS 008913Check Group:

LARGE FLAG 74313 512731-1 238.621.300.401.500.524 $8.5016/17/2017

Check #: 63164




1119 06/20/2017


QTYInvoice Date



BLACKER'S APP. & FURNITURE 000132Check Group:

TEAR OUT OLD CARPET & INSTALL NEW CARPETTILES AND BASE FOR EACH ROOM (AS PERESTIMATE)

73579 65098 420.810.540.101.000.000 $13,140.001

6/17/2017Check #: 63165


BOISE OFFICE EQUIPMENT 008426Check Group:


65320 1247348 100.621.385.401.699.000 $31.8016/17/2017


65320 1247349 100.621.385.401.699.000 $1.1816/17/2017


BOTCH, MICHELLE SHELLY Check Group:

TRAVEL EXPENSE 0 APR 2017 100.616.380.500.250.251 $17.4416/17/2017



CABLE ONE. 007385




1119 06/20/2017


QTYInvoice Date


Check Group:MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 12 MONTHS (SEPT. 2016 - AUG.2017)

65508 106007305/06-17 100.622.400.301.000.000 $10.501

6/17/2017Check #: 63168


CAMPA, STEFANI L Check Group:




CAMPBELL, BLAINECheck Group:

TRAVEL EXPENSE 0 AUG 2016-MAY2017

100.632.380.001.500.541 $234.0816/19/2017


CANYON FLORAL 090304Check Group:


Check #: 63171




1119 06/20/2017


QTYInvoice Date



FRESH ARRANGEMENT - TORI CASE 74263 020166 238.621.400.401.500.528 $38.5016/17/2017

FRESH ARRANGEMENT-GRADUATION 74263 020187 238.621.400.401.500.523 $260.0016/17/2017


$1,433.00Vendor Total:CANYON RIDGE HIGH SCHOOL-

Check Group:SUPPLIES & MATERIALS 0 5580 238.515.400.401.050.057 $55.001



6/17/2017PURCHASED SERVICES 0 5582 238.515.300.401.210.710 ($325.00)1



6/17/2017SUPPLIES & MATERIAL 0 5584 238.515.400.401.050.056 $75.001


6/19/2017Check #: 63172





1119 06/20/2017


QTYInvoice Date


CARSON-DELLOSA PUBLISHING CO. 003162Check Group:

INTERACTIVE NOTEBOOK LA 74207 887135 410.811.400.203.000.000 $9.9916/19/2017

INTERACTIVE NOTEBOOK MATH, GRADE 6 74207 887135 410.811.400.203.000.000 $9.9916/19/2017

COLORFUL CALENDAR CHART 74207 887135 410.811.400.203.000.000 $4.9916/19/2017

THE GREEN PLAN BOOK 74207 887135 410.811.400.203.000.000 $14.9916/19/2017

SHIPPING 74207 887135 410.811.400.203.000.000 $6.9516/19/2017


CAXTON PRINTERS, LTD. 000001Check Group:

3rd Complex Text Package 72253 476020 155.512.400.104.376.376 $916.2516/17/2017

4th Complex Text Pkg 72253 476020 100.621.400.104.699.000 $916.2516/17/2017

Interactive Work Texts 5th 72253 476020 100.621.400.104.699.000 $185.42206/17/2017

READING WONDERWORKS DECODABLE READERPACKAGE PACKAGE 6 OF 6 GRADE 1

72253 476020 155.512.400.104.376.376 $470.0226/17/2017


Check Group:




1119 06/20/2017


QTYInvoice Date


Avery Heavy- Duty View Binder w/ Locking EZD Rings, 11/ 2" Cap, Purple

73055 477203 100.621.400.001.260.262 $5,521.325886/19/2017


Check Group:POWER DUSTER 74220 477244 100.632.400.001.440.443 $31.533

6/19/2017SHEET PROTECTORS 74220 477244 100.632.400.001.440.443 $4.341

6/19/2017STAINLESS STEEL SHEERS 74220 477244 100.632.400.001.440.443 $3.821

6/19/2017DESK ORGANIZER 74220 477244 100.632.400.001.440.443 $5.481

6/19/2017WASTE BASKET 74220 477244 100.632.400.001.440.443 $8.331

6/19/2017INDEX CARD GUIDES 74220 477244 100.632.400.001.440.443 $7.121

6/19/2017CALCULATOR 74220 477244 100.632.400.001.440.443 $38.481

6/19/2017GEL INK PEN 74220 477244 100.632.400.001.440.443 $18.891

6/19/2017DESK ORGANIZER 74220 477244 100.632.400.001.440.443 $6.881

6/19/2017FILE POCKET 74220 477244 100.632.400.001.440.443 $28.901

6/19/2017Check #: 63174






1119 06/20/2017


QTYInvoice Date



245.661.337.001.390.000 $63.4516/17/2017


CHARLAND, CECELIA 004952Check Group:




CINEMA WEST TWIN FALLS, LLC 150910Check Group:

PURCHASED SERVICES 0 06-2017 253.682.300.001.000.000 $95.0016/19/2017


COAST TO COAST COMPUTER PRODUCTS, INC. 130212Check Group:

DIAMOND SERIES BLACK TONER 82X (20,000 YIELD)OEM C4182X

74199 A1660189 100.651.400.001.000.000 $124.9916/17/2017

DIAMOND SERIES BLACK TONER 82X (20,000 YIELD)OEM C4182X

74199 A1660205 100.651.400.001.000.000 $124.9916/17/2017

Check #: 63178




1119 06/20/2017


QTYInvoice Date



COLLEGE OF SOUTHERN IDAHO 000160Check Group:

CNA Nursing Written Test for same students (listed above) 73304 01-3509A 100.621.300.001.260.263 $150.0036/20/2017


CRUM, CINDYCheck Group:


73964 POCTELLO/06-16-17

234.621.380.102.550.563 $45.0016/19/2017



MISC SUPPLIES 74099 29398 420.664.416.600.000.000 $349.9916/17/2017

MISC SUPPLIES 74099 29433 420.664.416.600.000.000 $139.9816/17/2017


DANOS, KANDRA JCheck Group:





1119 06/20/2017


QTYInvoice Date





Dell NTYFD Toner Waste Container 74021 10170227755 100.632.400.001.440.444 $19.6916/17/2017


DICKINSON, MARSHA Check Group:

TRAVEL EXPENSE 0 OCT-MAY 2017 100.632.380.001.500.541 $67.0816/17/2017



TRAVEL EXPENSE 0 MARCH-MAY2017

100.632.380.001.440.441 $126.2616/17/2017






1119 06/20/2017


QTYInvoice Date














Check Group:RUSSELL WOVEN WARM UP JACKET 73781 0000029921 238.531.400.401.200.207 $204.006

6/17/2017UA LADIES L/SLV LOCKER T-TRUE GRAY 73781 0000029921 238.531.400.401.200.207 $110.005

6/17/2017UA LADIES L/SLV LOTCKER T-CARDINAL 73781 0000029921 238.531.400.401.200.207 $110.005

6/17/2017




1119 06/20/2017


QTYInvoice Date


UA W'S PERFORMANCE POLO 73781 0000029921 238.531.400.401.200.207 $180.0056/17/2017


Check Group:TAG ALUM. RELAY BATONS 73992 0000029922 238.531.400.401.200.213 $41.8614

6/17/2017Check #: 63186


ORDER/SET FOOTBALL JERSEYS 73994 0000029945 237.531.400.301.620.623 $2,247.7316/19/2017


DRAMATISTS PLAY SERVICE, INC. 000976Check Group:

ROYALTIES FOR ALICE IN WONDERLAND, THEMANHATTAN PROJECT

72923 00000459117 132.621.300.491.680.051 $200.0016/17/2017


ECCLES, DEREK JCheck Group:



Check #: 63188




1119 06/20/2017


QTYInvoice Date



ESKELDSON, KIMCheck Group:




Check Group:TRAVEL TO BOISE FOR CONTINUING EDUCATION ONJUNE 9-10, 2017

72751 BOISE/06-10-17 100.521.380.500.000.000 $30.0016/17/2017


$111.05Vendor Total:EVAN'S PLUMBING INC. 170224

Check Group:Repair line on pump at Oregon Trail 74185 66674 420.664.300.600.000.000 $299.521

6/17/2017Check #: 63190


REPAIR SPRINKLER LIE TFHS 74186 66569 420.665.300.600.000.000 $970.8316/17/2017


Check Group:




1119 06/20/2017


QTYInvoice Date


SERVICE GREASE TRAPS 74187 66561 420.664.300.600.000.000 $454.5016/17/2017





FEDERICO, MICHAEL ACheck Group:



FILER SCHOOL DISTRICT #413 001518Check Group:




GLENCOE 2009 TEEN HEALTH, COURSE 3 TEXTBOOK 74209 2109289A 410.811.400.203.000.000 $2,113.20406/19/2017

Check #: 63193




1119 06/20/2017


QTYInvoice Date



HOUGHTON 2016 WEBSTERS NEW WORLD COLLEGEDICTIONARY BOOK

74210 2109204A 410.811.400.203.000.000 $70.9056/19/2017


$2,184.10Vendor Total:FRANKLIN BUILDING SUPPLY 000587


6/17/2017MISC SUPPLIES 74195 587255 420.664.416.600.000.000 $26.991

6/17/2017MISC SUPPLIES 74195 587908 420.664.416.600.000.000 $158.981

6/17/2017MISC SUPPLIES 74195 588254 420.664.416.600.000.000 $9.131

6/17/2017MISC SUPPLIES 74195 590560 420.664.416.600.000.000 $20.861

6/17/2017MISC SUPPLIES 74195 590972 420.664.416.600.000.000 $28.141

6/17/2017MISC SUPPLIES 74195 593570 420.664.416.600.000.000 $384.401

6/17/2017MISC SUPPLIES 74195 593577 420.664.416.600.000.000 $77.841

6/17/2017MISC SUPPLIES 74195 595219 420.664.416.600.000.000 $223.961

6/17/2017MISC SUPPLIES 74195 595274 420.664.416.600.000.000 $10.791

6/17/2017




1119 06/20/2017


QTYInvoice Date


MISC SUPPLIES 74195 596228 420.664.416.600.000.000 $135.5416/17/2017

MISC SUPPLIES 74195 596290 420.664.416.600.000.000 $29.3716/17/2017

MISC SUPPLIES 74195 596741 420.664.416.600.000.000 $5.7916/17/2017

MISC SUPPLIES 74195 598271 420.664.416.600.000.000 $16.4716/17/2017

MISC SUPPLIES 74195 599749 420.664.416.600.000.000 $72.9516/17/2017


FRANKLIN COVEY CLIENT SALES, INC. 006187Check Group:

TLIM Grade 1 Workbooks 72592 32294659 100.621.400.104.699.000 $540.00906/17/2017





Shipping and Handling 72592 32294659 100.621.400.104.699.000 $91.0416/17/2017





1119 06/20/2017


QTYInvoice Date



GLOVES, TOOLS, ETC. FOR JOB SKILLS PROGRAM 72587 1000658 191.621.400.491.699.000 $118.9316/17/2017


Check Group:Miscellaneous Supplies for ESY Summer School 74174 1000656 257.521.400.001.179.000 $100.001

6/17/2017Check #: 63196


Gift cards for drawing held for certified employees signingcontracts the week of June 12, 2017 ($50 gift card plusprocessing fees)

74225 1000630 100.632.400.001.440.443 $219.801

6/19/2017Check #: 63196


ESY Summer School Snacks 74329 1000623 257.521.400.001.179.000 $100.0016/17/2017


Check Group:Supplies for O'Leary MS Principal Interview 74419 1000631 100.632.300.001.440.443 $53.781

6/19/2017Check #: 63196


GALAXY AWARDS & ENGRAVING 008932




1119 06/20/2017


QTYInvoice Date


Check Group:2x12 Name Plate: Kristi Stone 74025 8390 100.632.400.001.440.451 $17.951

6/17/20172x12 Name Plate: Ryan Bowman 74025 8390 100.632.400.001.440.451 $17.951

6/17/20173x14 Title Plate: Administrative Assistant 74025 8390 100.632.400.001.440.000 $19.951

6/17/20173x14 Title Plate: Administrative 74025 8390 100.632.400.001.440.451 $19.951

6/17/2017Desk Plate Holder for 2x12 Name Plate 74025 8390 100.632.400.001.440.451 $29.901

6/17/2017Check #: 63197


Signature Stamp Ryan Bowman 74217 8410 100.632.400.001.440.451 $30.9516/17/2017


Check Group:PLAQUE FOR WILEY'S CERTIFICATE 74423 8376 100.632.400.001.440.441 $87.001

6/17/2017Check #: 63197



SUPPLIES 73592 1139921-00 420.664.416.600.000.000 $30.4516/17/2017

SUPPLIES 73592 1142756-00 420.664.416.600.000.000 $16.6316/17/2017




1119 06/20/2017


QTYInvoice Date



GEM STATE WELDER'S SUPPLY 000263Check Group:

MISC SUPPLIES 72647 797848 420.664.416.600.000.000 $5.4416/17/2017


GEMAR, JOANN Check Group:

TRAVEL EXPENSE 0 NOV-MAY 2017 268.621.380.001.930.000 $237.9116/17/2017






GIBBONS, JULIE J Check Group:





1119 06/20/2017


QTYInvoice Date



GILBERT, ANGIE RCheck Group:




GILLETTE, KAMARACheck Group:




GLASS, MICHELLE S Check Group:

SUPPLIES & MATERIALS 0 UT/06-03-17 238.531.400.401.200.585 $648.0716/17/2017


GOMEZ VAZQUEZ, ELISACheck Group:




1119 06/20/2017


QTYInvoice Date


PURCHASED SERVICES 0 SUM SCHOOL2017

253.541.300.106.179.000 $1,340.0016/17/2017


GOPHER SPORT 000280Check Group:

ULTRA FLEX TESTER 74267 9314375 410.811.400.203.000.000 $233.8826/17/2017

REP COUNTER PUSH UP MATTS (2) 74267 9314375 410.811.400.203.000.000 $163.6826/17/2017

ULTRA FIT BEAST BANDS, LIGHT 74267 9314375 410.811.400.203.000.000 $67.7426/17/2017

ULTRA FIT BEAST BANDS, MED 74267 9314375 410.811.400.203.000.000 $119.1636/17/2017

ULTRA FIT BEAST BANDS, HEAVY 74267 9314375 410.811.400.203.000.000 $143.7336/17/2017



CPI 3.6 W CABLE RING KIT 74007 991885694 245.663.400.001.000.000 $544.6566/19/2017

CPI 6 W CABLE RING KIT 74007 991885694 245.663.400.001.000.000 $292.5036/19/2017





1119 06/20/2017


QTYInvoice Date



MISC SUPPLIES 72778 95653 420.664.416.600.000.000 $16.1816/17/2017

MISC SUPPLIES 72778 95755 420.664.416.600.000.000 $11.9016/17/2017

MISC SUPPLIES 72778 95788 420.664.416.600.000.000 $6.0216/17/2017

MISC SUPPLIES 72778 95902 420.664.416.600.000.000 $9.6816/17/2017

MISC SUPPLIES 72778 96076 420.664.416.600.000.000 $81.7216/17/2017


Check Group:Romex cable 72918 96124 243.519.400.301.010.000 $32.001

6/19/20171/2 inch copper pipe 72918 96124 243.519.400.301.010.000 $80.0010

6/19/20171/2 pvc fittings 72918 96124 243.519.400.301.010.000 $50.0010

6/19/2017multmetersi 72918 96124 243.519.400.301.010.000 $45.005

6/19/2017copper pipe fittings 72918 96124 243.519.400.301.010.000 $27.0030

6/19/2017electrical supplies 72918 96124 243.519.400.301.010.000 $200.001

6/19/2017plumbing supplies 72918 96124 243.519.400.301.010.000 $67.611

6/19/2017Check #: 63209




1119 06/20/2017


QTYInvoice Date



HAMPTON INN BOISE-AIRPORT 006617Check Group:

Room Reservation for Kim Eskeldson/Linda Williams June8 & 9, 2017/Learning By Design Conference

72765 85883834 100.521.380.500.000.000 $308.0016/17/2017


Check Group:Lodging for Denise Siggaard June 8 & 9, 2017, LearningBy Design Conference. Confirmation # 82605098

73478 82605098 257.521.380.001.000.000 $308.0016/17/2017


HANSEN, KIMBERLEE Check Group:


73961 POCATELLO/06-16-17

234.621.380.102.550.563 $170.1916/19/2017


HANSON JANITORIAL SUPPLY 000273Check Group:

vacuum parts 74245 631490 420.664.416.600.000.000 $19.0016/17/2017





1119 06/20/2017


QTYInvoice Date



MISC. OFFICE SUPPLIES 72547 25619-001 191.621.400.491.699.000 $110.1316/17/2017


Check Group:CHAIR, MIDBACK, TASK, FAB, BK 74221 0025597-001 100.632.400.001.440.443 $249.991

6/17/2017Check #: 63213


HEMINGWAY CONSTRUCTION 006053Check Group:

REMOVE & REPLACE 22'6" X 7'6" CONCRETESIDEWALK AND INSTALL 9' OF 8" PIPE FOR DRAINAGE(AS PER ESTIMATE)

73512 060817 420.811.520.101.000.000 $2,850.001

6/17/2017Check #: 63214


REMOVE 9' OF CURB & GUTTER, INSTALL NEW 4' X 9'VALLEY GUTTER, INCLUDES 6' OF FLAIRED CURBCUT--MATERIALS, LABOR & EXCAVATION (AS PERESTIMATE)

74240 060717 420.665.300.600.000.000 $2,350.001

6/17/2017Check #: 63214


HENNING, ANGELACheck Group:




1119 06/20/2017


QTYInvoice Date




HERRETT CENTER FOR ARTS & SCIE 006534Check Group:

admission to Planetarium 73841 6656-0616-01 253.682.300.106.179.000 $120.00406/19/2017


HILL, CAROL Check Group:

TRAVEL EXPENSE 0 APR-MAY 2017 100.632.380.001.500.541 $6.8516/17/2017


HYER, NATHAN JCheck Group:

PURCHASED SERVICES 0 SKILLS CONF217

141.682.300.401.680.109 $68.0016/17/2017


IPEVO, INC. 130424Check Group:




1119 06/20/2017


QTYInvoice Date


POINT 2 VIEW (P2V) USB DOCUMENT CAMERAMODEL NUMBER CDVU-03IP

74276 00220170610000060

410.811.400.203.000.000 $65.5516/19/2017


J & R ASPHALT MAINTENANCE, INC. 140106Check Group:

ASPHALT PATCHING (CUT, REMOVE, AND REPLACEASPHALT) AS PER ESTIMATE

72109 201713 420.665.300.600.000.000 $4,792.0016/17/2017


Check Group:ASPHALT PATCHING (CUT, REMOVE, AND REPLACEASPHALT) AS PER ESTIMATE

72110 201714 420.665.300.600.000.000 $2,435.0016/17/2017


Check Group:ASPHALT PATCHING (CUT, REMOVE, AND REPLACEASPHALT)--1498.5 SF, MOBILIZATION OF EQUIPMENT(TO AND FROM JOBSITE) AS PER ESTIMATE---ROPERPARKING & BACK ENTRANCEWAY

74080 201712 420.811.520.301.000.000 $10,689.501

6/17/2017Check #: 63220


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

SHE BLINDED ME WITH SCIENCE 71209 14650113 100.515.400.301.120.121 $65.0016/19/2017




1119 06/20/2017


QTYInvoice Date


SAFETY DANCE 71209 14650113 100.515.400.301.120.121 $65.0016/19/2017

ALAMO MARCH SCORES 71209 14650113 100.515.400.301.120.121 $8.0026/19/2017

ALAMO MARCH SET 71209 14650113 100.515.400.301.120.121 $55.0016/19/2017

FOUNDRY SCORES 71209 14650113 100.515.400.301.120.121 $40.0026/19/2017

FOUNDRY 71209 14650113 100.515.400.301.120.121 $120.0016/19/2017


Check Group:With Valor and Honor 72010 14656189 100.515.400.301.120.121 $48.001

6/17/2017Rhumba-Whitney 72010 14656189 100.515.400.301.120.121 $19.503

6/17/2017Shipping 72010 14656189 100.515.400.301.120.121 $10.991

6/17/2017With Valor and Honor 72010 14657463 100.515.400.301.120.121 ($48.00)1

6/17/2017Rhumba-Whitney 72010 14657463 100.515.400.301.120.121 ($19.50)3

6/17/2017Shipping 72010 14657463 100.515.400.301.120.121 ($10.99)1

6/17/2017Check #: 63221


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




1119 06/20/2017


QTYInvoice Date


misc supplies 74314 528975-36 420.664.416.600.000.000 $11.0016/17/2017

misc supplies 74314 529599-36 420.664.416.600.000.000 $15.0016/17/2017


JAYNES, BECKY LCheck Group:




JOHNSTON, HILLARY FAYECheck Group:




JONES, ASHLEY MCheck Group:





1119 06/20/2017


QTYInvoice Date




JOSTENS, INC.. 001988Check Group:

2017 DIPLOMAS FOR ASHLEY MAE DERRICK, JERRELTHOMAS MARTIN, & HALLIE RAE THOMPSON

74307 20214281 237.621.400.301.640.658 $11.0116/17/2017

SHIPPING, HANDLING & DELIVERY 74307 20214281 237.621.400.301.640.658 $14.5316/17/2017


KOBER, CHERICheck Group:




MISC SUPPLIES 74102 A41992 420.664.416.600.000.000 $57.6416/17/2017

MISC SUPPLIES 74102 A42405 420.664.416.600.000.000 $41.9216/17/2017

MISC SUPPLIES 74102 A42417 420.664.416.600.000.000 $11.9916/17/2017




1119 06/20/2017


QTYInvoice Date


MISC SUPPLIES 74102 A42708 420.664.416.600.000.000 $100.9316/17/2017

MISC SUPPLIES 74102 A43003 420.664.416.600.000.000 $12.4816/17/2017

MISC SUPPLIES 74102 A43111 420.664.416.600.000.000 $47.4616/17/2017

MISC SUPPLIES 74102 A43289 420.664.416.600.000.000 $11.9816/17/2017

MISC SUPPLIES 74102 A43399 420.664.416.600.000.000 $30.9716/17/2017

MISC SUPPLIES 74102 B25776 420.664.416.600.000.000 $10.9916/17/2017

MISC SUPPLIES 74102 B25786 420.664.416.600.000.000 $6.4916/17/2017

MISC SUPPLIES 74102 B26161 420.664.416.600.000.000 $33.9916/17/2017

MISC SUPPLIES 74102 B26216 420.664.416.600.000.000 $67.8616/17/2017

MISC SUPPLIES 74102 B26286 420.664.416.600.000.000 $21.9816/17/2017

MISC SUPPLIES 74102 B26312 420.664.416.600.000.000 $6.3216/17/2017

MISC SUPPLIES 74102 B26369 420.664.416.600.000.000 $2.4816/17/2017

MISC SUPPLIES 74102 B26506 420.664.416.600.000.000 $5.9916/17/2017


LEGO EDUCATION 007122Check Group:




1119 06/20/2017


QTYInvoice Date


CREATIVE LEGO BRICK SET 73920 1190248837 289.621.400.101.000.000 $179.8536/17/2017

BUILD TO EXPRESS CORE SET 73920 1190248837 289.621.400.101.000.000 $167.8536/17/2017

SHIPPING 73920 1190248837 289.621.400.101.000.000 $24.3416/17/2017


LITTLEBITS ELECTRONICS, INC. 160205Check Group:

STEAM EDUCATION CLASS PACK 73923 51423 289.621.400.101.000.000 $1,139.9516/17/2017

STEAM STUDENT SET 73923 51423 289.621.400.101.000.000 $569.9026/17/2017


LUCAS, KARLA KCheck Group:




2,000 COMMENCEMENT PROGRAMS 74257 170716 237.621.400.301.640.658 $848.1816/17/2017




1119 06/20/2017


QTYInvoice Date


COMPOSITION CHANGES 74257 170716 237.621.400.301.640.658 $60.0016/17/2017


MASON'S TROPHIES & GIFTS 002052Check Group:



Check Group:White All A's and B's Card and Tile Ribbons 72860 80414 100.621.400.106.699.000 $25.6557

6/19/2017Blue All A's Card and Tile Ribbons 72860 80414 100.621.400.106.699.000 $6.7515

6/19/2017Check #: 63233


ENGRAVING 2017 VALEDICTORIAN MEDALLIONS 73751 81494A 237.621.400.301.640.658 $35.0076/17/2017

ENGRAVING 2017 SALUTATORIAN MEDALLIONS 73751 81494A 237.621.400.301.640.658 $20.0046/17/2017


Check Group:LIFETIME PASSES - STACEY BEHRENS & GUEST #108,MARILEE GARRETT & GUEST #109, LINDA CONDIE &GUEST #110, & DEB HARTWELL & GUEST #111

74308 81700 237.621.400.301.500.526 $24.004

6/17/2017Check #: 63233




1119 06/20/2017


QTYInvoice Date



MAYER, SHANNAN K. 008691Check Group:

TRAVEL TO BOISE TO ATTEND THE LEARNING BYDESIGN CONFERENCE ON JUNE 9-10, 2017

73577 BOISE/06-10-17 257.521.380.001.000.000 $168.0316/17/2017


METEOR EDUCATION llc 170620Check Group:

Student chairs 70918 47248 100.621.400.111.699.000 $584.4366/17/2017

Metro Table 70918 47248 100.621.400.111.699.000 $860.5716/17/2017

Modified bookmark shelving double faced starter 70918 47248 100.621.400.111.699.000 $2,428.0026/17/2017


MID COLUMBIA BUS CO 004799Check Group:

BUSES TO GO TO WOOD RIVER FOR VARSITY TRACKMEET ON MAY 3, 2017

70386 CRHS/26-2070 100.682.341.401.200.000 $338.2116/17/2017

ADD ADDITIONAL BUS 70386 CRHS/26-2070 238.682.341.401.200.213 $22.6116/17/2017


Check Group:




1119 06/20/2017


QTYInvoice Date


BUSES TO TAKE 2ND GRADE TO THE HERRETTCENTER ON MAY 23, 2017

70390 PER/26-2214-2241

234.682.341.104.500.502 $118.4826/17/2017


Check Group:BUS TO GO TO CENTURY HIGH SCHOOL FOR TENNISMATCHES ON MARCH 15, 2017

70777 CRHS/031515 100.682.341.401.200.000 $421.4516/17/2017


Check Group:BUS TO TAKE CHOIR STUDENTS FROM O'LEARY &ROBERT STUART TO WOOD RIVER HIGH SCHOOLFOR DISTRICT IV SOLO AND ENSEMBLE FESTIVAL ONMARCH 15, 2017

71235 OLMS/031517 236.682.341.202.120.120 $141.191

6/17/2017BUS TO TAKE CHOIR STUDENTS FROM O'LEARY &ROBERT STUART TO WOOD RIVER HIGH SCHOOLFOR DISTRICT IV SOLO AND ENSEMBLE FESTIVAL ONMARCH 15, 2017

71235 RSMS/031517 235.682.341.201.120.120 $141.191

6/17/2017Check #: 63236


BUSES TO TAKE 6TH, 7TH & 8TH STUDENTS TO CSIFOR HELPING HANDS ON MAY 5, 2017

71243 RSMS/26-2227-3015-1

235.682.341.201.170.173 $285.4526/17/2017


Check Group:BUSES TO TAKE 6TH GRADE TO NAT-SOO-PAH ONMAY 18, 2017

71244 RSMS/26-2211-2235

235.682.341.201.050.678 $649.2556/17/2017




1119 06/20/2017


QTYInvoice Date



Check Group:BUS TO TAKE BAND STUDENTS TO WOOD RIVER FORSOLO AND ENSEMBLE FESTIVAL ON MARCH 15, 2017

71319 OLMS/031517A 100.682.341.202.120.121 $250.5716/17/2017


Check Group:BUSES TO TAKE 2ND GRADE TO THE YMCA POOL ONMAY 23, 2017

71608 PF/26-2215-2242 100.682.341.111.000.000 $133.2326/17/2017


Check Group:BUS TO GO TO BURLEY MIDDLE SCHOOL FOR 7THBOYS BASKETBALL MVAC TOURNAMENT ON MARCH7, 2017

71645 RSMS/030717 100.682.341.201.200.000 $160.521

6/17/2017Check #: 63236


BUSES TO TAKE 5TH GRADE TO THOUSANDSPRINGS ON MAY 19, 2017

71650 HAR/26-2212-2240

234.682.341.101.500.505 $321.0826/17/2017


Check Group:BUS TO TAKE AM KINDERGARTEN TO THE FALLSAVE. FIRE STATION ON MAY 22, 2017

71789 RC/26-2248 100.682.341.112.000.000 $36.3216/17/2017





1119 06/20/2017


QTYInvoice Date


Check Group:BUS TO TAKE PM KINDERGARTEN TO THE FALLSAVE. FIRE STATION ON MAY 22, 2017

71790 RC/26-2249 100.682.341.112.000.000 $39.7616/17/2017


Check Group:BUS TO TAKE AM KINDERGARTEN TO FIRSTFEDERAL PARK ON MAY 23, 2017

71791 RC/26-2266 100.682.341.112.000.000 $59.0616/17/2017


Check Group:BUS TO TAKE PM KINDERGARTEN TO THE FIRSTFEDERAL PARK ON MAY 23, 2017

71792 RC/26-2267 100.682.341.112.000.000 $41.6016/17/2017


Check Group:BUS (2 TRIPS) FOR AM & PM KINDERGARTEN TO GOTO FIRST FEDERAL PARK ON MAY 18, 2017

72103 PER/26-2301-2302

234.682.341.104.500.500 $103.3616/17/2017


Check Group:BUSES TO TAKE 4TH GRADE TO THE STRICKERRANCH ON MAY 24, 2017

72105 PER/26-2013-2014

234.682.341.104.500.504 $216.0826/17/2017


Check Group:




1119 06/20/2017


QTYInvoice Date


BUS TO TAKE PM KINDERGARTEN TO THE CSI FISHHATCHERY ON MAY 22, 2017

72106 SAW/26-2011 234.682.341.110.500.500 $51.6816/17/2017


Check Group:BUS TO TAKE AM KINDERGARTEN TO THE CSI FISHHATCHERY ON MAY 22, 2017

72107 SAW/26-2012 234.682.341.110.500.500 $55.9816/17/2017


Check Group:BUSES TO TAKE 6TH GRADE TO THE HAGERMANFISH HATCHERY ON MAY 19, 2017

72108 OLMS/26-2305-2310

236.682.341.202.640.659 $518.4736/17/2017

BUSES TO TAKE 6TH GRADE TO THE HAGERMANFISH HATCHERY ON MAY 19, 2017

72108 OLMS/26-2305-2310

236.682.341.202.640.663 $518.4736/17/2017


Check Group:BUS TO TAKE NEWCOMER STUDENTS TO HANDS ONON APRIL 12, 2017

73257 RSMS/26-2042 277.682.341.001.877.000 $43.4516/17/2017


Check Group:BUSES TO TAKE 7TH & 8TH CHOIR STUDENTS TOJEROME HIGH SCHOOL FOR DISTRICT IV LARGEGROUP MUSIC FESTIVAL ON MAY 3, 2017

73278 RSMS/26-3004 235.682.341.201.120.120 $67.582

6/17/2017Check #: 63236





1119 06/20/2017


QTYInvoice Date


Check Group:BUS TO TAKE 4TH GRADE TO THE ROPERAUDITORIUM FOR A JIVE PERFORMANCE ON MAY 12,2017

73349 MS/26-3079 234.682.341.103.500.504 $70.491

6/17/2017Check #: 63236


BUSES TO TAKE ALL GRADES TO THE ROPERAUDITORIUM FOR A JIVE PERFORMANCE ON MAY 12,2017

73352 OT/20-2027-2033 234.682.341.106.440.448 $409.347

6/17/2017Check #: 63236


BUS FOR AM KINDERGARTEN TO GO TO THE ROPERAUDITORIUM FOR A JIVE PERFORMANCE ON MAY 12,2017

73353 LIN/26-2035-41-46

234.682.341.102.500.507 $48.621

6/17/2017BUSES FOR ALL GRADES TO GO TO THE ROPERAUDITORIUM FOR A JIVE PERFORMANCE ON MAY 12,2017

73353 LIN/26-2035-41-46

234.682.341.102.500.507 $340.387

6/17/2017Check #: 63236


WHEELCHAIR BUSES TO TAKE SPECIAL ED.STUDENTS TO THE FIRST FEDERAL PARK ON MAY12, 2017

73354 CRHS/26-3054-3055

238.682.341.401.180.193 $81.242

6/17/2017Check #: 63236





1119 06/20/2017


QTYInvoice Date


BUS TO TAKE 4TH GRADE TO THE ROPERAUDITORIUM FOR A JIVE PERFORMANCE ON MAY 12,2017

73357 BIC/26-3075 234.682.341.109.500.504 $36.811

6/17/2017Check #: 63236


BUSES TO TAKE 5TH GRADE TO NAT-SOO-PAH ONMAY 16, 2017

73358 SAW/26-3082-3083

234.682.341.110.500.505 $266.1226/17/2017


Check Group:BUS (2 TRIPS, DIFFERENT LOCATIONS & TIMES) FOR2ND GRADE TO GO TO THE FIRE STATION & LIBRARYON 1ST TRIP AND THEN TO THE CITY POOL ON 2NDTRIP ON MAY 16, 2016 (REFER TO ATTACHED SHEETFOR SPECIFICS)

73359 MS/26-3081 234.682.341.103.500.502 $75.651

6/17/2017Check #: 63236


BUSES TO TAKE 5TH GRADE TO CSI FOR CAREERDAY ON MAY 17, 2017

73360 PER/26-3086-3087

100.682.341.001.260.262 $83.2126/17/2017


Check Group:BUSES TO TAKE 5TH GRADE TO CSI FOR CAREERDAY ON MAY 17, 2017

73361 OT/26-3076-3077 100.682.341.001.260.262 $90.7126/17/2017


Check Group:




1119 06/20/2017


QTYInvoice Date


BUSES TO TAKE 5TH GRADE TO CSI FOR CAREERDAY ON MAY 17, 2017

73362 MS/26-3088-3089 100.682.341.001.260.262 $87.3926/17/2017



73363 PF/26-3090-3091 100.682.341.001.260.262 $84.4426/17/2017



73364 SAW/26-3092-3093

100.682.341.001.260.262 $72.6426/17/2017



73365 LIN/26-2250-2251 100.682.341.001.260.262 $81.1226/17/2017



73366 RC/26-3094-3095 100.682.341.001.260.262 $85.1726/17/2017


Check Group:BUS TO TAKE K-5 STUDENTS TO CANYON RIDGE TOPRACTICE FOR PERFORMANCE ON MAY 18, 2017

73391 HAR/26-3099 234.682.341.101.500.543 $36.3216/17/2017




1119 06/20/2017


QTYInvoice Date



Check Group:BUSES TO TAKE 7TH GRADE TO 1000 SPRINGS ONMAY 18, 2017

73392 RSMS/26-3096-3098

235.682.341.201.050.665 $519.6436/17/2017


Check Group:BUSES TO TAKE 2ND GRADE TO STATION 1 FIREDEPT. ON MAY 18, 2017

73393 PER/26-2044-2045

234.682.341.104.500.502 $89.7226/17/2017


Check Group:BUSES TO TAKE STUDENTS TO BANBURY HOTSPRINGS ON MAY 19, 2017

73394 BRIDGE/26-3110-3111

191.682.341.492.000.000 $290.6926/17/2017


Check Group:BUSES TO TAKE 8TH GRADE TO TWIN FALLS HIGHSCHOOL FOR A TOUR ON MAY 19, 2017

73395 OLMS/26-3105-3109

246.682.341.202.000.000 $241.3356/17/2017


Check Group:BUS TO TAKE 5TH GRADE TO NAT-SOO-PAH ON MAY19, 2017

73396 LIN/26-3104 234.682.341.102.500.505 $180.9916/17/2017





1119 06/20/2017


QTYInvoice Date


Check Group:BUSES TO TAKE 3RD GRADE TO CANDY CANE PARK& THEN PICK UP AT THE CITY POOL ON MAY 19, 2017

73397 PF/26-3102-3103 100.682.341.111.000.000 $72.6426/17/2017


Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 19,2017

73398 BIC/26-3100-3101 234.682.341.109.500.504 $970.9926/17/2017


Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO BOISE FORTHE UNIFIED TRACK MEET ON MAY 20, 2017

73399 CRHS/26-3113 257.682.341.001.000.000 $494.6416/17/2017


Check Group:BUSES TO TAKE AM KINDERGARTEN TO FIRESTATION ON 2ND AVE. ON MAY 22, 2017

73400 26-3132 100.682.341.111.000.000 $53.7726/17/2017


Check Group:BUSES TO TAKE PM KINDERGARTEN TO THE FIRESTATION ON 2ND AVE. ON MAY 22, 2017

73401 PF/26-3131 100.682.341.111.000.000 $56.2326/17/2017


Check Group:




1119 06/20/2017


QTYInvoice Date


BUS TO TAKE STUDENTS TO MIRACLE HOT SPRINGSON MAY 22, 2017

73402 BRIDGE/26-3130 191.682.341.492.000.000 $207.6516/17/2017


Check Group:BUSES TO TAKE 2ND GRADE TO CANDY CANE PARK& SKATELAND ON MAY 22, 2017

73403 RC/26-3128-3129 234.682.341.112.500.502 $101.1526/17/2017


Check Group:BUSES TO TAKE 4TH GRADE TO STRICKER RANCHON MAY 22, 2017

73404 RC/26-3126AB 234.682.341.112.500.504 $166.9926/17/2017


Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 23,2017

73405 HAR/26-3133-3134

234.682.341.101.500.504 $1,021.4626/17/2017


Check Group:BUSES TO TAKE 1ST GRADE TO BALLARD FARMS INGOODING ON MAY 23, 2017

73406 PER/26-2270-2271

234.682.341.104.500.501 $341.7226/17/2017


Check Group:BUSES TO TAKE 3RD GRADE TO BOWLADROME ONMAY 24, 2017

73407 SAW/26-3137-3138

234.682.341.110.500.503 $94.1526/17/2017




1119 06/20/2017


QTYInvoice Date



Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO THE FIRSTFEDERAL PARK ON MAY 24, 2017

73408 RSMS/26-3142 235.682.341.201.170.173 $39.3916/17/2017


Check Group:BUSES TO TKE 3RD GRADE TO THE BOWLADROMEON MAY 25, 2017

73409 PER/26-2046-2047

234.682.341.104.500.503 $102.5026/17/2017


Check Group:BUS TO TAKE STUDENTS TO OSTER LAKES FORLIFETIME SPORTS ON MAY 15, 2017

73416 MVHS/26-2061 191.681.341.491.000.000 $144.3916/17/2017


Check Group:BUS TO TAKE STUDENTS TO SILVER SAGE GROTTOFOR LIFETIME SPORTS ON MAY 16, 2017

73417 MVHS/26-2059A 191.681.341.491.000.000 $166.3516/17/2017


Check Group:BUS TO TAKE STUDENTS TO ZIP THE SNAKE &CENTENNIAL PARK FOR LIFETIME SPORTS ON MAY17, 2017

73418 MVHS/26-2060 191.681.341.491.000.000 $62.011

6/17/2017Check #: 63236




1119 06/20/2017


QTYInvoice Date



BUS TO TAKE STUDENTS TO OSTER LAKES &HAGERMAN STATE FISH HATCHERY FOR LIFETIMESPORTS ON MAY 18, 2017

73419 MVHS/26-2058 191.681.341.491.000.000 $174.021

6/17/2017Check #: 63236


BUS TO TAKE STUDENTS TO THE HAGERMAN DAM &BLISS BRIDGE FOR LIFETIME SPORTS ON MAY 19,2017

73420 MVHS/26-2062 191.681.341.491.000.000 $98.381

6/17/2017Check #: 63236


BUS TO TAKE STUDENTS TO BRUNEAU SAND DUNESFOR LIFETIME SPORTS ON MAY 22, 2017

73421 MCHS/26-2063 191.681.341.491.000.000 $292.7816/17/2017


Check Group:BUS TO TAKE STUDENTS TO CITY OF ROCKS FORLIFETIME SPORTS ON MAY 23, 2017

73422 MCHS/26-2064 191.681.341.491.000.000 $319.1616/17/2017


Check Group:BUS TO TAKE STUDENTS TO THE SOUTH HILLS FORLIFETIME SPORTS ON MAY 24, 2017

73423 MVHS/26-3135 191.681.341.491.000.000 $162.9216/17/2017





1119 06/20/2017


QTYInvoice Date


Check Group:BUS TO TAKE STUDENTS TO BALANCED ROCK &PARK FOR LIFETIME SPORTS ON MAY 25, 2017

73424 MVHS/26-3139 191.681.341.491.000.000 $107.7516/17/2017


Check Group:BUS TO TAKE STUDENTS TO HERRETT CENTER ONMAY 10, 2017

73544 BRIDGE/26-3036 191.682.341.492.000.000 $39.6416/17/2017


Check Group:BUS TO TAKE STUDENTS TO CAFE RIO ON MAY 17,2017

73546 BRIDGE/26-3112 191.682.341.492.000.000 $36.6916/17/2017


Check Group:BUSES TO TAKE SKI CLUB TO POMERELLE SKIRESORT ON MARCH 8, 2017

73580 OLMS/060817 236.682.341.202.620.636 $490.0026/17/2017


Check Group:BUSES TO TAKE 6TH GRADE TO THE HAGERMANFISH HATCHERY ON MAY 16, 2017

73644 RSMS/26-3065-3070

235.682.341.201.130.130 $953.2066/17/2017


Check Group:




1119 06/20/2017


QTYInvoice Date


BUS TO TAKE 3RD GRADE TO SKATELAND ON MAY17, 2017

73645 HAR/26-3072 234.682.341.101.500.503 $44.6816/17/2017


Check Group:BUS TO TAKE 5TH GRADE TO NAT-SOO-PAH ON MAY19, 2017

73646 BIC/26-3073 234.682.341.109.500.505 $133.8816/17/2017


Check Group:BUSES TO TAKE 2ND GRADE TO THE FIRE STATIONON MAY 18, 2017

73675 OT/26-3118-3119 234.682.341.106.500.502 $96.9726/17/2017


Check Group:BUS TO TAKE STUDENTS TO THE MINIDOKAINTERNMENT CAMP ON MAY 19, 2017

73676 MCHS/26-3117 191.681.341.491.000.000 $113.6716/17/2017


Check Group:BUSES TO TAKE THE 8TH GRADE LOCO OCHO TEAMTO HARMON PARK & CINEMA 13 ON MAY 24, 2017

73744 OLMS/26-3144-3146

236.682.341.202.640.648 $218.5936/17/2017


Check Group:BUSES TO TAKE 8TH GRADE SUPER 8 TEAM TOHARMON PARK & CINEMA 13 ON MAY 24, 2017

73745 OLMS/26-3147-3149

236.682.341.202.640.647 $124.9436/17/2017




1119 06/20/2017


QTYInvoice Date



Check Group:BUSES TO TAKE SENIORS TO SCHOOLS ON MAY 22,2017

73760 CRHS/26-3140-3141

238.682.341.401.500.523 $102.0126/17/2017


Check Group:BUS TO TAKE ERC STUDENTS TO CANYON RIDGEHIGH SCHOOL ON MAY 17, 2017

73854 RSMS/26-3116 235.682.341.201.170.173 $45.5416/17/2017


Check Group:BUS TO TAKE 3RD GRADE TO THE HERRETT CENTERON MAY 24, 2017

73855 BIC/26-3150 234.682.341.109.500.503 $44.3116/17/2017


Check Group:BUS TO TAKE STUDENT COUNCIL TO REDFISH LAKEON MAY 30, 2017 & RETURN ON MAY 31, 2017

73856 TFHS/26-3151A 237.682.341.301.500.530 $86.5316/17/2017

BUS TO TAKE STUDENT COUNCIL TO REDFISH LAKEON MAY 30, 2017 & RETURN ON MAY 31, 2017

73856 TFHS/26-3151B 237.682.341.301.500.530 $368.6516/17/2017


Check Group:BUS TO GO TO BOISE FOR STATE BASEBALL GAMESON MAY 18, 2017 & RETURN ON MAY 20, 2017

74243 TFHS/26-3084A 100.682.341.301.200.000 $173.0616/17/2017




1119 06/20/2017


QTYInvoice Date


BUS TO GO TO BOISE FOR STATE BASEBALL GAMESON MAY 18, 2017 & RETURN ON MAY 20, 2017

74243 TFHS/26-3084B 100.682.341.301.200.000 $580.8916/17/2017


Check Group:BUS TO GO TO BOISE FOR STATE TRACK MEET ONMAY 19, 2017 & RETURN ON MAY 20, 2017

74244 TFHS/26-3085 100.682.341.301.200.000 $558.0316/17/2017

BUS TO GO TO BOISE FOR STATE TRACK MEET ONMAY 19, 2017 & RETURN ON MAY 20, 2017

74244 TFHS/26-3085A 100.682.341.301.200.000 $86.5316/17/2017


$17,555.91Vendor Total:MID COLUMBIA BUS CO., INC. 004799

Check Group:CONT TRANS 0 FINAL 2016-2017 100.681.340.000.000.000 $73,278.891

6/17/2017RENTAL TRANS 0 SUM SCH

CRHS/05-17191.681.341.498.000.000 $259.721

6/17/2017RENTAL TRANSPORTATION 0 TITLE I

OLMS/05-17251.682.341.001.811.000 $862.151

6/17/2017RENTAL TRANS 0 TITLE I

RMSM/05-17251.682.341.201.810.000 $757.231

6/17/2017RENTAL TRANS 0 TUTOR

HAR/05-17289.682.341.101.000.000 $674.671

6/17/2017RENTAL TRANS 0 TUTOR MS/05-17 155.682.341.103.376.376 $167.271

6/17/2017Check #: 63237




1119 06/20/2017


QTYInvoice Date



MIDNIGHT PRODUCTIONS 007435Check Group:



MINGO, CARLA SUECheck Group:




MONTES, LILIA Check Group:




MVHS/IMPRESSED CHECKING 003369Check Group:




1119 06/20/2017


QTYInvoice Date


AMY ROTHWEILER - FOOD FOR SENIOR BREAKFASTAND PAPER PRODUCTS

74418 1141 239.621.400.491.500.560 $226.5616/17/2017

PEGGY CARR - COSTCO CAKES OR GRADUATIONCEREMONY

74418 1142 239.621.400.491.500.560 $80.5216/17/2017

TWIN FALLS POST MASTER - FOR 100 POSTAGESTAMPS

74418 1143 239.641.300.491.440.448 $49.0016/17/2017






NASCO MODESTO 000356Check Group:

black ultra fine 72832 306721 191.517.400.491.020.000 $13.4816/17/2017


Check Group:speedball pen kit 72837 294673 191.517.400.491.020.000 $6.441

6/17/201711-pc set no.5 72837 294673 191.517.400.491.020.000 $10.721

6/17/2017




1119 06/20/2017


QTYInvoice Date


prismacolors 72837 294673 191.517.400.491.020.000 $63.6016/17/2017

drawing pencils 72837 294673 191.517.400.491.020.000 $12.0026/17/2017

charcoal pencils 72837 294673 191.517.400.491.020.000 $11.8426/17/2017

tortillons 72837 294673 191.517.400.491.020.000 $4.7226/17/2017

kneaded erasers 72837 294673 191.517.400.491.020.000 $6.8816/17/2017

5.65 72837 294673 191.517.400.491.020.000 $4.6016/17/2017


Check Group:pastel - alpha 72841 293195 191.517.400.491.020.000 $26.005

6/17/2017oil pastels 72841 293195 191.517.400.491.020.000 $33.605

6/17/2017Check #: 63243


yellow watercolor refill 72842 293196 191.517.400.491.020.000 $15.7426/17/2017


$209.62Vendor Total:NCS PEARSON, INC.. 009120

Check Group:




1119 06/20/2017


QTYInvoice Date


Aimsweb Complete Licenses for progress monitoringgrades K-5.

73846 11183484 155.621.300.001.376.376 $12,924.0028726/17/2017


NORM'S CAFE 009214Check Group:

CATERING AT NORMS CATERING ROOM JUNE 1, 2017ADMINISTRATORS MEETING

74082 060117 100.632.400.001.440.441 $400.00406/20/2017


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

28"X30" LOW E TEMP AND LAMINATED SAFTY GLASS 71818 T47737 100.621.300.401.699.000 $186.5316/17/2017



PAPERPRO INPRESS 20 REDUCED EFFORT 3-HOLEPUNCH, BLACK/SILVER

74242 934712742001 410.811.400.203.000.000 $20.3426/19/2017

PENDAFLEX ALL-PURPOSE PLASTIC SORTER--BEIGE 74242 934712742001 410.811.400.203.000.000 $35.9916/19/2017

SAFCO MESH TRAY DESKTOP ORGANIZER, BLACK 74242 934712742001 410.811.400.203.000.000 $298.7466/19/2017




1119 06/20/2017


QTYInvoice Date


OFFICE DEPOT BRAND CLASP ENVELOPES, 10" X 13",MANILA, BOX OF 100

74242 934712742001 410.811.400.203.000.000 $37.1026/19/2017


OSTERMAN, JESSICA LCheck Group:


73962 POCATELLO/06-16-17

234.621.380.102.550.563 $45.0016/19/2017


PACIFIC STEEL & RECYCLING 000531Check Group:

MISC SUPPLIES 71996 6087089 420.664.416.600.000.000 $32.7116/17/2017


PEMRO DISTRIBUTIONCheck Group:

C-LEG SERIES WORKSTATION, 30"D X 48"W, BLUEFRAME/GREY LAMINATE SURFACE

70181 70181 245.663.400.001.000.000 $672.6016/17/2017

POWER RAIL, 48"W / 15 AMP / 6 OUTLETS 70181 70181 245.663.400.001.000.000 $134.2616/17/2017

SHELF, LAMINATE, 18"D X 48"W 70181 70181 245.663.400.001.000.000 $153.2116/17/2017

MODESTY PANEL, 16"H X 48"W 70181 70181 245.663.400.001.000.000 $67.2216/17/2017




1119 06/20/2017


QTYInvoice Date



PETRUZZELLI ELECTRIC, LLC 110511Check Group:

INSTALL A NEW 3/4" CONDUIT FROM THE NEW PANELIN THE OFFICE, DOWN THE HALLWAY TO THECLASSROOM WITH 3 DEDICATED CIRCUITS. INSTALL4 DOUBLE RECEPTACLES ON THE BACK WALL (2DOUBLE DUPLEX PER CIRCUIT). INSTALL 1DEDICATED CIRCUIT TO THE NEW IT CABINET THATWILL BE MOUNTED ON THE BACK WALL (AS PERESTIMATE)

73677 8478 420.810.540.101.000.000 $3,990.001

6/17/2017Check #: 63251


INSTALL A 2-CHANNEL POWER POLE IN THE LIBRARYAT FRONT DESK, INSTALL WIRE MOLD FROM THEEXISTING RECEPTACLE UP TO THE CEILING ANDACROSS TO THE NEW POWER POLE (AS PERESTIMATE)

74317 8480 420.664.300.600.000.000 $1,380.001

6/17/2017Check #: 63251


PHILLIPS, MALINDA Check Group:

TRAVEL EXPENSE 0 JAN-MAY 2017 100.632.380.001.500.541 $30.7816/17/2017


PIKE, MARTHELLA




1119 06/20/2017


QTYInvoice Date


Check Group:TRAVEL EXPENSE 0 APRIL 2017 100.524.380.500.000.000 $121.071

6/17/2017Check #: 63253


PINNACLE TECHNOLOGIES LLC 110907Check Group:

SERVICE CALL TAMPER SWITCH AT MORNINGSIDE 74198 6327 420.664.300.600.000.000 $70.0016/17/2017


Check Group:REMOVE CONDUIT FOR FIRE ALARM ANDINTERCOM/PA SYSTEMS ON EXTERIOR OF CHILDCARE MODULAR BUILDING AND RE-INSTALL AFTERSIDING HAS BEEN REPLACED

74290 6336 420.664.300.600.000.000 $1,120.001

6/17/2017Check #: 63254










1119 06/20/2017


QTYInvoice Date


$892.68Vendor Total:PITNEY BOWES GLOBAL FINANCIAL SERV., INC 006066

Check Group:POSTAGE METER RENTAL 0 3303649902 100.632.396.001.440.000 $196.971

6/17/2017Check #: 63256


PITNEY BOWES-INC. 006066Check Group:

Rental Charges for Support Services 2016-17 School Year

67296 1004441619 100.632.300.500.000.000 $180.0016/19/2017



MISC SUPPLIES 73783 N195264 420.664.416.600.000.000 $16.3216/17/2017

MISC SUPPLIES 73783 N209013 420.664.416.600.000.000 $30.0316/17/2017

MISC SUPPLIES 73783 N214599 420.664.416.600.000.000 $13.1416/17/2017

MISC SUPPLIES 73783 N247604 420.664.416.600.000.000 $609.0016/17/2017

MISC SUPPLIES 73783 N252986 420.664.416.600.000.000 $77.5016/17/2017

MISC SUPPLIES 73783 N264823 420.664.416.600.000.000 $355.6816/17/2017




1119 06/20/2017


QTYInvoice Date


MISC SUPPLIES 73783 N281041 420.664.416.600.000.000 $138.5016/17/2017


PLUMBMASTER 000529Check Group:

SUPPLIES-MAINT 0 520-01666901 420.664.416.600.000.000 $1,130.0016/19/2017

SUPPLIES-MAINT 0 520-01668271 420.664.416.600.000.000 $2.7816/19/2017

SUPPLIES-MAINT 0 520-01670929 420.664.416.600.000.000 $5.5616/19/2017

SUPPLIES-MAINT 0 CREDITMEMO-6.2017

420.664.416.600.000.000 ($1,133.44)16/19/2017


Check Group:MISC PLUMBING SUPPLIES 74319 520-01669285 420.664.416.600.000.000 $187.901

6/19/2017Check #: 63259


POPA, PAMELACheck Group:

TRAVEL TO BOISE TO ATTEND THE LEARNING BYDESIGN CONFERENCE ON JUNE 9-10, 2017

73960 BOISE/06-10-17 257.521.380.001.000.000 $15.0016/19/2017





1119 06/20/2017


QTYInvoice Date


$15.00Vendor Total:POWERS TOLMAN FARLEY, PLLC 150149

Check Group:AGREEMENT REGARDING FENCING--ROCK CREEKELEM.

74318 0000027 410.811.311.112.000.000 $798.0016/17/2017



DIXON TICONDEROGA #2 SOFT PENCILS, 72 PACK 74201 7366408 410.811.400.203.000.000 $91.4556/19/2017

ELMER'S GLUE STICKS, ALL PURPOSE (30 PACK) 74201 7366408 410.811.400.203.000.000 $19.4916/19/2017

HP 61XL BLACK HIGH YIELD/61 TRI-COLOR ORIGINALINK CARTRIDGES

74201 7366408 410.811.400.203.000.000 $57.9916/19/2017

QUILL BRAND JUMBO SMOOTH PAPER CLIPS, 1000COUNT

74201 7366408 410.811.400.203.000.000 $10.9916/19/2017

CRAYOLA COLORED PENCILS, 24/BOX 74201 7366408 410.811.400.203.000.000 $54.24166/19/2017

WESTCOTT VALUE LINE STAINLESS STEEL 8"SCISSORS, 3 PACK

74201 7366408 410.811.400.203.000.000 $63.9286/19/2017

EXPO LOW ODOR CHISEL TIP DRY ERASE MARKERS,12 PACK

74201 7366408 410.811.400.203.000.000 $13.9916/19/2017

BIC ROUND STIC BALLPOINT PENS, BLACK INK,MEDIUM POINT, 60 BOX

74201 7366408 410.811.400.203.000.000 $6.9916/19/2017

QUILL BRAND 1" ROUND RING VIEW BINDER, 3-RING 74201 7366408 410.811.400.203.000.000 $58.37136/19/2017




1119 06/20/2017


QTYInvoice Date


QUILL BRAND STEEL ASSORTED SMALL AND MEDIUMBINDER CLIPS

74201 7366942 410.811.400.203.000.000 $6.4916/19/2017

PENTEL SUPER HI-POLYMER LEAD REFILLS, 0.7MM 74201 7366942 410.811.400.203.000.000 $4.4916/19/2017

PENTEL SUPER HI-POLYMER LEAD REFILLS, 0.9MM 74201 7366942 410.811.400.203.000.000 $5.9916/19/2017

PACON ESSAY AND COMPOSITION, 500 SHEETS 74201 7378426 410.811.400.203.000.000 $7.4916/19/2017


Check Group:ALTRA CHADWICK COLLECTION 3-SHELF BOOKCASE,NIGHTINGALE BLACK

74268 7441972 410.811.400.203.000.000 $419.9466/19/2017

WAY BASICS ZBOARD PAPERBOARD TRIPLE CUBEPLUS BOOKCASE, BLACK

74268 7487478 410.811.400.203.000.000 $139.9826/19/2017


Check Group:QUILL BRAND STACKABLE PAPER TRAYS; LETTERSIZE, BLACK, 2/PACK

74283 7475430 410.811.400.203.000.000 $32.9466/19/2017


$994.75Vendor Total:RENTER CENTER 000599

Check Group:Rental equipment. 70976 199010-02 420.664.321.600.000.000 $93.001

6/17/2017




1119 06/20/2017


QTYInvoice Date


Rental equipment. 70976 199059-02 420.664.321.600.000.000 $62.0016/17/2017

Rental equipment. 70976 199106-02 420.664.321.600.000.000 $33.0016/17/2017


RESOURCES FOR EDUCATORS 005298Check Group:

Add Spanish Edition 72405 2529221A 251.512.400.106.810.000 $125.0016/17/2017


RISE BROADBANDCheck Group:


191.661.337.916.390.000 $103.8716/19/2017


ROAD WORK AHEAD CONST. SUPPLY 008197Check Group:

MISC SUPPLIES 72326 35495 420.664.416.600.000.000 $22.5016/17/2017

MISC SUPPLIES 72326 35512 420.664.416.600.000.000 $32.6216/17/2017





1119 06/20/2017


QTYInvoice Date


$55.12Vendor Total:ROBERT STUART MIDDLE SCHOOL.

Check Group:PURCHASED SERVICES 0 19820 235.621.300.201.000.999 $11.251









6/17/2017EARNINGS ON INVESTMENTS 0 INTEREST/MAY

2017235.415.100.201.000.000 ($0.06)1

6/17/2017Check #: 63267



PLUMBING SUPPLIES 74103 4335134 420.664.416.600.000.000 $330.3616/17/2017




1119 06/20/2017


QTYInvoice Date






Check Group:SERVICE CALL ROBERT STUART 74246 8104 420.664.300.600.000.000 $427.501

6/17/2017Check #: 63269


SERVIICE CALL PERRINE 74247 8105 420.664.300.600.000.000 $540.0016/17/2017


Check Group:SERVICE CALL AT SAWTOOTH 74248 8103 420.664.300.600.000.000 $405.001

6/17/2017Check #: 63269


SERVICE CALL TFHS C-2 74249 7989 420.664.300.600.000.000 $127.5016/17/2017





1119 06/20/2017


QTYInvoice Date


$2,413.88Vendor Total:SASAKI, ESTHER Y

Check Group:TRAVEL EXPENSE 0 APR 2017 100.616.380.500.250.251 $15.351

6/17/2017Check #: 63270


SAWTOOTH VACUUM & WATER COND. 004784Check Group:

VACUUM PARTS 74309 4903 420.664.416.600.000.000 $145.9816/17/2017


SCHOOL SPECIALTY 000483Check Group:

binders black 1 inch 72268 208118085062 191.517.400.491.110.000 ($31.20)106/19/2017


Check Group:DIXON--GOLF/COMPASS PENCILS (PK. 144) 74202 208118346434 410.811.400.203.000.000 $11.391

6/19/2017SCHOOL SMART MEDIUM PINK ERASERS 74202 208118346434 410.811.400.203.000.000 $2.482

6/19/2017TEAR RESISTANT CORRECTION TAPE 74202 208118346434 410.811.400.203.000.000 $2.682

6/19/2017MR. CLEAN MAGIC ERASERS 74202 208118346434 410.811.400.203.000.000 $6.271

6/19/2017




1119 06/20/2017


QTYInvoice Date


STANLEY PENCIL SHARPENER 74202 208118346434 410.811.400.203.000.000 $18.3616/19/2017

SCOTCH TAPE 74202 208118346434 410.811.400.203.000.000 $6.7826/19/2017

SCHOOL SMART STAPLER 74202 208118346434 410.811.400.203.000.000 $2.4516/19/2017

PACON ANCHOR CHART PAPER 74202 208118346434 410.811.400.203.000.000 $15.4216/19/2017

SCHOOL SMART HIGHLIGHTERS 74202 208118346434 410.811.400.203.000.000 $14.3226/19/2017

GLUE STICKS (PK. 30) 74202 208118346434 410.811.400.203.000.000 $8.8916/19/2017

POINTED TIP SCISSORS 74202 208118346434 410.811.400.203.000.000 $17.8516/19/2017

BORDETTE PACON DECO BORDER 74202 208118346434 410.811.400.203.000.000 $2.7516/19/2017

SPARCO FILE FOLDERS (MULTI) 74202 208118346434 410.811.400.203.000.000 $24.3116/19/2017

HAMMERMILL COLORED COPY PAPER 74202 208118346434 410.811.400.203.000.000 $8.3116/19/2017

EZ GRADER 74202 208118346434 410.811.400.203.000.000 $5.2216/19/2017

EXPO MARKERS BRIGHT 74202 208118346434 410.811.400.203.000.000 $6.4616/19/2017

RUBBERMAID DRAWER ORGANIZER 74202 208118346434 410.811.400.203.000.000 $9.9816/19/2017

LORRELL/HANGING MESH ORGANIZER 74202 208118346434 410.811.400.203.000.000 $31.9916/19/2017

SPARCO HANGING FILE FOLDERS 74202 208118346434 410.811.400.203.000.000 $16.1216/19/2017




1119 06/20/2017


QTYInvoice Date


EXPO FINE POINT BLACK MARKERS (PK. 12) 74202 208118346434 410.811.400.203.000.000 $19.4516/19/2017


Check Group:CALIFONE 3064AV-BL MULTIMEDIA STEREO HEADSETW/BOOM MIC, 2-3.5MM PLUGS, BLUEBERRY

74269 308102746713 410.811.400.203.000.000 $204.60206/19/2017

LORELL LAMINATE 2 SHELF BOOKCASE, 36 X 12 X 291/2 INCHES, WALNUT

74269 308102746713 410.811.400.203.000.000 $88.4616/19/2017



PAINT SUPPLIES 74000 0709-5 420.664.416.600.000.000 $33.7416/17/2017

PAINT SUPPLIES 74000 4232-1 420.664.416.600.000.000 $79.5316/17/2017

PAINT SUPPLIES 74000 4264-4 420.664.416.600.000.000 $54.2016/17/2017

PAINT SUPPLIES 74000 4344-4 420.664.416.600.000.000 $71.9416/17/2017

PAINT SUPPLIES 74000 4359-2 420.664.416.600.000.000 $277.1716/17/2017

PAINT SUPPLIES 74000 4385-7 420.664.416.600.000.000 $285.5316/17/2017

PAINT SUPPLIES 74000 4553-0 420.664.416.600.000.000 $4.2916/17/2017




1119 06/20/2017


QTYInvoice Date


PAINT SUPPLIES 74000 6508-5 420.664.416.600.000.000 $1,718.4016/17/2017

PAINT SUPPLIES 74000 6698-4 420.664.416.600.000.000 $224.9516/17/2017


SIGGAARD, DENISE ACheck Group:

TRAVEL TO BOISE TO ATTEND THE EARLYCHILDHOOD SP. ED. D.W. OP. ON JUNE 9-10, 2017

73669 BOISE/06-10-17 257.521.380.001.000.000 $193.7316/17/2017



FOOD FOR BANQUET 73370 1781453 237.531.400.301.620.627 $141.9816/17/2017


STOTZ EQUIPMENT 170240Check Group:

REPAIR GATOR 74251 W12755 420.665.300.600.000.000 $227.9516/17/2017


SUBURBAN PROPANE 001867




1119 06/20/2017


QTYInvoice Date


Check Group:PROPANE 72784 109945 420.664.416.600.000.000 $18.901

6/17/2017PROPANE 72784 109950 420.664.416.600.000.000 $15.441

6/17/2017Check #: 63277


SUPER 8Check Group:

MAY 5 & 6, 2017 2 ROOMS, 2 BEDS 72750 19435294 100.682.300.401.120.121 $180.0026/19/2017

MAY 5 & 6, 2017 2 ROOMS, 1 BED 72750 19436847 100.515.380.401.120.121 $140.0026/19/2017

MAY 5 & 6, 2017 2 ROOMS, 2 BEDS 72750 19436847 100.682.300.401.120.121 $40.0016/19/2017

MAY 5 & 6, 2017 2 ROOMS, 1 BED 72750 19438275 100.515.380.401.120.121 $140.0026/19/2017

MAY 5 & 6, 2017 2 ROOMS, 2 BEDS 72750 19439574 100.682.300.401.120.121 $140.0026/19/2017


TEACHER'S DISCOVERY 000772Check Group:

I SURVIVED THE APOCOLYPSE POSTER 74206 104320 410.811.400.203.000.000 $14.1016/19/2017

IT COULD HAVE BEEN ME POSTER 74206 104320 410.811.400.203.000.000 $14.1016/19/2017




1119 06/20/2017


QTYInvoice Date


10 TOP DOGS IN LITERATURE 74206 104320 410.811.400.203.000.000 $14.1016/19/2017

COMMAS SAVE LIVES POSTER 74206 104320 410.811.400.203.000.000 $7.3416/19/2017

BANNED, BURNED AND BESTSELLERS 74206 104320 410.811.400.203.000.000 $14.1116/19/2017


TFS LEASINGCheck Group:

MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25236426)

65427 54859275 100.621.480.401.699.000 $57.0016/19/2017

MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25182028)

65427 JUNE 2017 100.621.480.401.699.000 $180.0016/19/2017


THE GROVE HOTEL 006465Check Group:

NIGHTS--Hotel accommodations for LT ERICKSON toattend the IDLA Conference in Boise, ID 6/13-14, 2017

73374 442993 100.632.380.001.440.444 $278.0026/19/2017

PARKING 73374 442993 100.632.380.001.440.444 $24.0026/19/2017


THE MATH LEARNING CENTER 001662Check Group:




1119 06/20/2017


QTYInvoice Date


Brdges Intervention Workshop for the TFSD Math adoptionwith Laurie Kilts, August 10-11, 2017 @ Rock CreekElementary School.

74170 BA26534 100.621.300.001.260.262 $3,050.001

6/19/2017Check #: 63282


THE RIVER COMPANYCheck Group:



THE RIVERSIDE HOTEL 120201Check Group:

TRAVEL EXPENSE 0 179225 237.531.380.301.620.621 $109.0016/17/2017


Check Group:LONNIE AHLQUIST AD MEETING IN BOISE FOR 1NIGHT JUNE 13, 2017

74183 179056 238.531.380.401.200.200 $109.0016/19/2017



LEGAL PUBLICATIONS 0 47449 100.631.354.000.000.000 $150.4316/17/2017




1119 06/20/2017


QTYInvoice Date



TORE UP, LLC 091209Check Group:

SHRED SERVICE FOR THE DISTRICT OFFICE FORTHE PERIOD OF JULY 1, 2016 THROUGH JUNE 30,2017

65666 270531 100.632.300.001.440.000 $143.501

6/17/2017Check #: 63286


SERVICE FEE FOR MONTHLY USE OF DOCUMENTDESTRUCTION CONTAINER.

66219 270559 191.621.300.491.699.000 $35.0016/17/2017


Check Group:SERVICE EXECUTIVE BIN ON 03.27.2017;ESTIMATE#24685

72236 270554 100.621.300.110.699.000 $112.5016/17/2017


Check Group:2 Bins of Shred at Support Services 74354 270565 100.632.300.500.000.000 $60.002

6/17/2017Check #: 63286


TOWNE PLACE SUITES 009323Check Group:




1119 06/20/2017


QTYInvoice Date


Lodging for Shanna Mayer June 8 & 9, 2017 (Learning ByDesign Conference) Confirmation # 85784332

73502 78548 100.521.380.500.000.000 $182.0016/17/2017


TROTTER, CATHYCheck Group:



TRAVEL EXPENSE 0 FEB 2017 263.621.380.301.090.094 $184.7116/17/2017

TRAVEL EXPENSE 0 FEB 2017 263.621.380.401.090.094 $184.7116/17/2017

TRAVEL EXPENSE 0 JAN-2017 263.621.380.301.090.094 $130.0116/17/2017

TRAVEL EXPENSE 0 JAN-2017 263.621.380.401.090.094 $130.0016/17/2017

TRAVEL EXPENSE 0 MAR 2017 263.621.380.301.090.094 $178.4216/17/2017

TRAVEL EXPENSE 0 MAR 2017 263.621.380.401.090.094 $178.4216/17/2017







1119 06/20/2017


QTYInvoice Date


TURPIN, CATHERINECheck Group:




GARBAGE 0 641852 100.661.336.001.390.000 $5.0016/17/2017

GARBAGE 0 641922 100.661.336.001.390.000 $5.0016/17/2017

GARBAGE 0 641997 100.661.336.001.390.000 $14.2516/17/2017

GARBAGE 0 642684 100.661.336.001.390.000 $22.8816/17/2017

GARBAGE 0 642850 100.661.336.001.390.000 $6.7516/17/2017

GARBAGE 0 642881 100.661.336.001.390.000 $5.0016/17/2017

GARBAGE 0 643392 100.661.336.001.390.000 $13.8816/17/2017

GARBAGE 0 743088 100.661.336.001.390.000 $5.0016/17/2017


UCA SUMMER CAMPS, INC. 008193Check Group:




1119 06/20/2017


QTYInvoice Date


UCA CHEERLEADING CAMP @BSU JULY 24 - 27, 2017 74260 0010312686 238.682.300.401.200.585 $4,816.00146/17/2017

UCA CHEERLEADING CAMP @BSU JULY 24 - 27, 2017 74260 0010312687 238.682.300.401.200.585 $2,752.0086/17/2017



VECHILE FUEL 73492 856781 420.683.420.600.000.000 $732.0416/17/2017





Check Group:HP CHROMEBOOK 14 G4 73085 538241A 100.621.400.401.699.000 $223.001

6/17/2017Check #: 63293


EPSON POWERLITE 5535U PROJECTOR 73642 541228 410.811.480.203.000.000 $3,988.0026/17/2017

EPSON BRIGHTLINK 685WI LCD PROJECTOR 73642 541228 410.811.480.203.000.000 $1,439.0016/17/2017




1119 06/20/2017


QTYInvoice Date


EPSON ULTRA-SHORT THROW WALL MOUNT 73642 541228 410.811.400.203.000.000 $106.0016/17/2017


Check Group:STARTECH DP-DVI ADAPTER 74018 541332 245.663.400.001.000.000 $22.002

6/17/2017HPE 10 FT SFP+ DA CABLE 74018 541332 245.663.400.001.000.000 $410.005

6/17/2017AXIOM UBIQUITI LX TRANSCEIVER 74018 541332 245.663.400.001.000.000 $1,500.0030

6/17/2017AXIOM SFP+ LR TRANSCEIVER 74018 541332 245.663.400.001.000.000 $376.001

6/17/2017BELKIN DP-VGA ADAPTER 74018 541894 245.663.400.001.000.000 $30.002

6/17/2017Check #: 63293


HPE 5700-40XG-2QSFP+SWITCH 74045 541914 410.811.480.203.000.000 $5,057.6616/17/2017

HPE 5700 300 W. POWER SUPPLY 74045 541914 410.811.400.203.000.000 $508.5226/17/2017

HPE 5700 FAN TRAY 74045 541914 410.811.400.203.000.000 $181.2426/17/2017

AXIOM 10GB LR TRANSCEIVER FLEX 74045 541914 410.811.400.203.000.000 $3,008.0086/17/2017

ARUBA 2920-48G SWITCH 74045 541914 410.811.480.203.000.000 $10,278.9066/17/2017

ARUBA 2920-24G SWITCH1 74045 541914 410.811.480.203.000.000 $978.7316/17/2017




1119 06/20/2017


QTYInvoice Date


HPE 10GB SFP+ MODULE 74045 541914 410.811.400.203.000.000 $4,795.30106/17/2017

HPE 10 FT. DIRECT ATTACH CABLE 74045 541914 410.811.400.203.000.000 $136.3226/17/2017

AXIOM 10GB LR TRANSCEIVER 74045 541914 410.811.400.203.000.000 $3,216.0086/17/2017

HPE STACKING MODULE 74045 541914 410.811.400.203.000.000 $1,956.5246/17/2017

HPE .5M STACKING CABLE 74045 541914 410.811.400.203.000.000 $143.0426/17/2017

ARUBA 2920-24G-POE+ SWITCHB 74045 541914 410.811.480.203.000.000 $6,525.7056/17/2017

AXIOM BT TRANSCEIVER 74045 541914 410.811.400.203.000.000 $182.0026/17/2017

HP 1920-24G-POE+ 74045 541914 410.811.480.203.000.000 $8,341.95156/17/2017

AXIOM 1GB LX TRANSCEIVER 74045 541914 410.811.400.203.000.000 $855.00156/17/2017

HPE 3.3 FT DIRECT ATTACH CABLE 74045 541914 410.811.400.203.000.000 $48.0016/17/2017


Check Group:SHORETEL SG90 VOICE SWITCH 74047 541874 410.811.480.203.000.000 $2,312.001

6/17/2017SHORETEL IP480 SPEAKERPHONE 74047 541874 410.811.400.203.000.000 $3,465.0015

6/17/2017SHORETEL IP420 SPEAKERPHONE 74047 541874 410.811.400.203.000.000 $8,265.0057

6/17/2017SHORETEL IP485G SPEAKERPHONE 74047 541874 410.811.400.203.000.000 $664.002

6/17/2017




1119 06/20/2017


QTYInvoice Date


SHORETEL EXTENSION/MAILBOX LICENSE 74047 541874 410.811.300.203.000.000 $11,470.00746/17/2017

SHORETEL OPERATOR LICENSE 74047 541874 410.811.300.203.000.000 $460.0016/17/2017

SHORECARE PARTNER SUPPORT 3 YR. PRO-RATED 74047 541874 410.811.300.203.000.000 $1,825.0016/17/2017

SHORETEL RACKMOUNT TRAY 74047 541874 410.811.400.203.000.000 $75.0016/17/2017

SHIPPING 74047 541874 410.811.400.203.000.000 $200.0016/17/2017


Check Group:APC ESSENTIALS SURGE ARREST PROTECTOR 74048 541338 410.811.400.203.000.000 $2,090.00190

6/17/2017TRIPP LITE 15' SURGE PROTECTOR 74048 541338 410.811.400.203.000.000 $630.0035

6/17/2017TRIPP LITE 25' SURGE PROTECTOR 74048 541338 410.811.400.203.000.000 $135.005

6/17/2017APC SMARTUPS RACKMOUNT 1500 VA UPS 74048 541338 410.811.480.203.000.000 $2,520.004

6/17/2017Check #: 63293


HP Chromebook 14 G4 Celeron N2840 / 2.16 GHz -Chrome OS - 4 GB RAM - 32 GB eMMC - 14" 1366 x 768 (HD ) - HD Graphics - 802.11ac

74056 541510 155.621.400.001.376.376 $6,690.0030

6/17/2017Google Chrome OS Management Console 74056 541510 155.621.400.001.376.376 $780.0030

6/17/2017Check #: 63293




1119 06/20/2017


QTYInvoice Date



HP Chromebook 14 G4 Celeron N2840 / 2.16 GHz -Chrome OS - 4 GB RAM - 32 GB eMMC - 14" 1366 x 768 (HD ) - HD Graphics - 802.11ac

74223 542323 155.621.400.001.376.376 $5,575.0025

6/19/2017Google Chrome OS Management Console 74223 542323 155.621.400.001.376.376 $650.0025

6/19/2017Check #: 63293


Xerox - yellow - toner cartridge 7750 74256 541991 100.631.400.000.440.449 $318.0016/17/2017


$102,529.88Vendor Total:WALLIS, TERESE A

Check Group:TRAVEL EXPENSE 0 APR 2017 100.616.380.500.000.000 $12.311

6/17/2017TRAVEL EXPENSE 0 MAY 2017 100.616.380.500.000.000 $10.381

6/17/2017Check #: 63294


WALTER, LUCILLE 130109Check Group:






1119 06/20/2017


QTYInvoice Date



WCP SOLUTIONSCheck Group:

PKS. ROYAL B VACUUM BAGS, PAPER, 10 PER PACK 71860 10157464 420.661.417.600.000.000 $39.9066/17/2017


WELCH ALLYN INC.Check Group:

Repair Order # 396828 Spot Vision Repair 74218 93687182 100.632.300.500.000.000 $410.0016/17/2017


WILLIAMS, LINDA SCheck Group:



WIMACTEL, INC.Check Group:


Check #: 63299




1119 06/20/2017


QTYInvoice Date



ZAMORA, NEVADA MCheck Group:








1119 06/20/2017


QTYInvoice Date


ANNEST, JAMES 170602Check Group:

MONTHS LEASE ON BUILDING LOCATED ON 1775 &1777 ELDRIDGE AVE. (BALANCE OFYEAR--MAY--JULY)

71402 JULY/2017 290.710.320.650.000.000 $791.001

6/21/2017MONTHS LEASE ON BUILDING LOCATED ON 1775 &1777 ELDRIDGE AVE. (BALANCE OFYEAR--MAY--JULY)

71402 JUNE/2017 290.710.320.650.000.000 $791.001

6/21/2017Check #: 63349






1122 06/21/2017


QTYInvoice Date


ANDERSON'S, INC. 000052Check Group:

MISC SUPPLIES 74291 2012384 420.664.416.600.000.000 $11.9416/23/2017

MISC SUPPLIES 74291 2012705 420.664.416.600.000.000 $23.8816/23/2017


ASCA 008088Check Group:

TRAVEL EXPENSE 0 JENNY MARK2017

100.621.380.001.260.263 $200.0016/23/2017


AVIS RENT A CAR SYSTEM,INC. 008943Check Group:

Rental car for June 18-22 73686 U641802604 243.519.380.301.010.000 $164.0816/28/2017


B & H PHOTO-VIDEO 005576Check Group:

DELL XPS 13 9360 I7 8GB 256GB NOTEBOOK PC 74328 127434961 245.663.400.001.000.000 $1,249.0016/27/2017





1124 06/28/2017


QTYInvoice Date


$1,249.00Vendor Total:B S & R DESIGN & SUPPLIES 000007

Check Group:CAMBRO SERVING COUNTER, COLD PAN, VERSAFOOD BARS SERVING BUFFET

73806 0000191712 410.811.480.203.000.000 $1,768.5016/26/2017

VERSA FOOD BAR TRAY RAIL ONLY, 72", GRANITEGRAY, NSF

73806 0000191712 410.811.400.203.000.000 $480.6026/26/2017

FREIGHT 73806 0000191712 410.811.480.203.000.000 $110.0016/26/2017


Check Group:CAMBRO PLASTIC 6-COMPARTMENT TRAY, NAVYBLUE

73807 0000191713 410.811.400.203.000.000 $1,753.925046/26/2017

CONTINENTAL COMMERCIAL WASTE CONTAINER 73807 0000191718 410.811.400.203.000.000 $386.0556/26/2017

CARLISLE BIN TOP UTILITY CART, GRAY 73807 0000191718 410.811.400.203.000.000 $588.7836/26/2017


LIBERTYWARE BAKE PAN 73807 0000192181 410.811.400.203.000.000 $25.9626/26/2017


SAN JAMAR BEST GUARD OVEN MITT, 15", TAN 73807 V875035 410.811.400.203.000.000 ($31.96)46/26/2017


Check Group:




1124 06/28/2017


QTYInvoice Date


ICE-O-MATIC ICE SERIES MODULAR CUBE ICE MAKER 74234 0000192428 410.811.480.203.000.000 $2,191.9916/26/2017

ICE BIN, 510 LB. STORAGE CAPACITY, TOP HINGEDFRONT-OPENING DOOR, FOR TOP-MOUNTED ICEMAKER, DURABLE STAINLESS FINISH EXTERIOR,MOLDED PLASTIC DOOR

74234 0000192428 410.811.480.203.000.000 $825.811

6/26/2017SHIPPING 74234 0000192428 410.811.480.203.000.000 $180.001

6/26/2017Check #: 63387


BARNES & NOBLE 005202Check Group:

MORTAL ENGINES (NOVEL) 74403 3489045 410.811.400.203.000.000 $7.9916/28/2017

FUZZY MUD (NOVEL) 74403 3489045 410.811.400.203.000.000 $6.3916/28/2017

THE UNDERNEATH (NOVEL) 74403 3489045 410.811.400.203.000.000 $7.1916/28/2017

THE GHOST BELONGED TO ME (NOVEL) 74403 3489045 410.811.400.203.000.000 $5.5916/28/2017

OLYMPIANS (GRAPHIC NOVEL BOXED SET) 74403 3489045 410.811.400.203.000.000 $47.9916/28/2017

AIRBORN (NOVEL) 74403 3489045 410.811.400.203.000.000 $7.1916/28/2017

THREE TIMES LUCKY (NOVEL) 74403 3489045 410.811.400.203.000.000 $6.3916/28/2017

WHEN YOU REACH ME (NOVEL) 74403 3489045 410.811.400.203.000.000 $6.3916/28/2017

CITY OF EMBER (NOVEL) 74403 3489045 410.811.400.203.000.000 $6.3916/28/2017




1124 06/28/2017


QTYInvoice Date



BEAMS FLOORING AMERICA 005851Check Group:

REMOVE CARPET, SAND EXISTING ADHESIVE,INSTALL VCT TILE AND TIE INTO EXISTING VCT TILEFLOORING (AS PER ESTIMATE)

73508 77028 420.810.540.301.000.000 $2,487.001

6/27/2017Check #: 63389


REMOVE AND INSTALL 34 STEPS AND RISERS TOTHE GYM BLEACHERS--RUBBER STAIR TREADS (ASPER ESTIMATE)

73509 77027 420.810.540.201.000.000 $8,408.751

6/27/2017Check #: 63389


REMOVE EXISTING GLUE DOWN CARPET & INSTALLNEW CARPET TILE (AS PER ESTIMATE) --MIDDLEENTRY & EAST INSIDE ENTRY AREA

73510 77030 420.810.540.104.000.000 $1,062.001

6/27/2017REMOVE EXISTING GLUE DOWN CARPET & INSTALLNEW CARPET TILE (AS PER ESTIMATE) --MIDDLEENTRY & EAST INSIDE ENTRY AREA

73510 77031 420.810.540.104.000.000 $951.001

6/27/2017Check #: 63389


BENSON, CHRISTI LCheck Group:




1124 06/28/2017


QTYInvoice Date


TRAVEL EXPENSE 0 CO/07-11-17 100.621.380.001.260.263 $169.9216/23/2017


BEST WESTERN POCATELLO INN 006100Check Group:

Lodging for Noni Bosh, June 15, 2017 Learning By DesignConference. Confirmation # 102402

73497 102402 257.521.380.001.000.000 $70.0016/23/2017


Check Group:Lodging for Mike Gemar, Confirmation # 102487 73565 102487 257.521.380.001.000.000 $140.002

6/23/2017Lodging for Angie Gilbert, Confirmation # 102488 73565 102488 257.521.380.001.000.000 $140.002

6/23/2017Check #: 63391


VOLLEYBALL CAMP FOR 1 NIGHT JUNE 16 - 17, 2017 73603 102760 238.531.380.401.200.207 $360.0046/27/2017


BOILER MAINTENANCE LLC 007203Check Group:




1124 06/28/2017


QTYInvoice Date


REMOVE BURNER FROM EXISTING BURNHAMBOILER, UNHOOK PIPING FROM BOILER, BUILDPLATFORM TO GET BOILER UP STIARS, REMOVEBOILER (AS PER ESTIMATE)

73740 10805 420.664.300.600.000.000 $6,975.001

6/23/2017Check #: 63392


LOWER BOILER DOWN STAIRS, INSTALL NEWBURNHAM BOILER, INSTALL BURNER IN BOILER,HOOK UP TO EXISTING PIPING, COMMISSION BOILERAND TEST FIRE (AS PER ESTIMATE)

73741 10806 420.664.300.600.000.000 $6,975.001

6/23/2017Check #: 63392


replace low water cut off at bickel 73950 10803 420.664.300.600.000.000 $750.3616/23/2017


Check Group:REBUILD CLEAVER BROOKS INNER DOOR ON BOILER 73991 10804 420.664.300.600.000.000 $2,370.291

6/23/2017Check #: 63392


BOSH, RAHNONA MCheck Group:

TRAVEL TO POCATELLO TO ATTEND THE LEARNINGBY DESIGN CONFERENCE ON JUNE 15-16, 2017

73578 POCATELLO/06-17-17

100.521.380.500.000.000 $136.9816/23/2017

Check #: 63393




1124 06/28/2017


QTYInvoice Date



BOWLADROME LTD., INC. 001551Check Group:

bowling 73829 0002713 253.682.300.106.179.000 $75.0016/25/2017





BUTTE FENCE VINYL FENCING 007077Check Group:

REPAIR FENCE AT 1138 HIGHLAND CAR DAMAGE(INSURANCE)

73794 12388 420.664.300.600.000.000 $1,034.9416/23/2017


CABLE ONE. 007385Check Group:

PURCHASED SERVICES 0 120574397/06 245.663.300.001.000.000 $816.0016/23/2017





1124 06/28/2017


QTYInvoice Date


$816.00Vendor Total:CAFE RIO, INC. 130420

Check Group:Wise Tool Training Lunch for Staff - House Account#50104

72346 10219 191.621.400.492.699.000 $130.3316/28/2017


CAMPBELL, BLAINECheck Group:

TRAVEL EXPENSE 0 OR/06-22-17 243.519.380.301.010.000 $101.5816/26/2017

TRAVEL EXPENSE 0 REG. FORCONF-2017

243.519.380.301.010.000 $150.0016/26/2017


CANYON RIDGE HIGH SCHOOL-Check Group:









1124 06/28/2017


QTYInvoice Date


$397.20Vendor Total:COLLEGE OF SOUTHERN IDAHO 000160

Check Group:Payment for the P20 Conference registration fee for up to50 Secondary Teachers. PROMO CODE: Q5NWEH65

73590 6484-62117A 100.621.300.001.260.263 $2,500.00256/23/2017


Check Group:Registration fee for 50 Elementary Teachers orAdministrators to attend the P20 Conference at CSI, July11-12, 2017. PROMO CODE: Q5NWEH65

73591 6484-62114B 100.621.380.001.260.262 $2,500.0025

6/23/2017Check #: 63401


REGISTRATION FEE FOR P20 CONFERENCE FORLIGHTHOUSE CHRISTIAN SCHOOL STAFF: BRISMALLEY, JANELLE GORDON, NICOLE TABB, JANNACOWGER, BROOKLYN VANDERSTELT, JEREMYCONNELL, ALLISON HAMILTON, BARB BOTHOF,MONTY RAMOS.

73697 6484-62117 271.621.300.707.880.000 $900.009

6/23/2017Check #: 63401


CRANER, EVA ACheck Group:






1124 06/28/2017


QTYInvoice Date


D & A DOOR SPECIALTIES 170207Check Group:

DOOR PARTS 74355 21469 420.664.416.600.000.000 $244.5616/23/2017



MISC SUPPLIES 74099 56536 420.664.416.600.000.000 $64.9516/23/2017



DELL 5100CN BLACK TONER - 9000 PG STANDARDYIELD -- PART GG577 SKU 310-5807

72949 10162526576 237.531.400.301.200.654 $75.9916/27/2017


Check Group:DELL 1320C/1320CN MAGENTA TONER-2000 PG HIGHYIELD

74363 10172888545 191.541.400.498.000.000 $99.4816/23/2017

DELL 1320C/1320CN YELLOW TONER - 2000 PH HIGHYIELD

74363 10172888545 191.541.400.498.000.000 $99.4816/23/2017

DELL 1320C/1320CN BLACK TONER - 2000 PG HIGHYIELD

74363 10172888545 191.541.400.498.000.000 $155.6226/23/2017




1124 06/28/2017


QTYInvoice Date


DELL 1320C/1320CN CYAN TONER - 2000 PG HIGHYIELD

74363 10172888545 191.541.400.498.000.000 $99.4816/23/2017


DESERT SUN TRAVEL SERVICE, INC 001422Check Group:

TRAVEL EXPENSE 0 0000071107 100.621.380.001.260.263 $593.4016/23/2017



TRAVEL EXPENSE 0 WASHINGTONDC/6--17

100.632.380.001.440.441 $1,185.0016/28/2017






Check Group:




1124 06/28/2017


QTYInvoice Date


PORT AUTHORITY BAG 71123 0000027043 100.611.400.301.000.000 $75.0036/23/2017

PORT AUTHORITY POLOS WOMEN'S 71123 0000027043 100.611.400.301.000.000 $68.0046/23/2017

PORT AUTHORITY POLOS MEN'S 71123 0000027043 100.611.400.301.000.000 $24.131.7235716/23/2017

PORT AUTHORITY POLOS MEN'S 71123 0000027043 237.611.400.301.550.554 $3.870.2764296/23/2017


Check Group:order#0000042299 xenith x-10 football helmet navy 71306 0000042299 420.531.400.301.200.000 $2,922.5724.87293

66/23/2017

order#0000042299 xenith x-10 football helmet navy 71306 0000042299 100.531.400.301.200.000 $14.930.1270646/23/2017


ERIC ARMIN, INC. 007846Check Group:

Original Judy Clock (New Class-K) 74383 0824298 100.621.440.001.260.262 $20.8916/28/2017

Liter Measurement Set (Baker, Walters, Idso, Rieth) 74383 0824298 100.621.440.001.260.262 $103.8046/28/2017


Check Group:Original Judy Clock (New Class 1st, Eller, Olson, Tauszik) 74386 0824432 100.621.440.001.260.262 $83.564

6/28/2017




1124 06/28/2017


QTYInvoice Date


Liter Measurement Set (Tauszik, Sato, Ahern, Paul, Rahe,Price, Finch)

74386 0824432 100.621.440.001.260.262 $181.6576/28/2017


Check Group:Original Judy Clock (New Class K, Dickard, Adamson,Henkelmann, Winberg, Schreiner, Williams)

74388 0824431 100.621.440.001.260.262 $146.2376/28/2017

Liter Measurement Set (Schreiner, Jensen, Williams,Bengoechea, Hawkins, Rios, Bryan, Garrett, VanOstran,Strom, New Class, Weaver, Lavin)

74388 0824431 100.621.440.001.260.262 $337.3513

6/28/2017Check #: 63409


FEDEX 001182Check Group:

POSTAGE 0 5-843-10707 100.632.395.001.440.000 $22.5016/26/2017



MCDOUGAL 2008 LITERATURE BOOK, 8TH GRADE 74210 2109204B 410.811.400.203.000.000 $5,719.68966/23/2017

MCDOUGAL 2008 LITERATURE BOOK, 7TH GRADE 74210 2109204B 410.811.400.203.000.000 $5,061.60806/23/2017

GREAT SOURCE 2005 WRITE SOURCE BOOK 74210 2109204B 410.811.400.203.000.000 $167.10306/23/2017




1124 06/28/2017


QTYInvoice Date


GREAT SOURCE 2005 WRITE SOURCE BOOK 74210 2109204B 410.811.400.203.000.000 $792.00306/23/2017

GREAT SOURCE WRITE SOURCE BOOK 74210 2109204B 410.811.400.203.000.000 $824.40456/23/2017

HOUGHTON MIFFLIN 2001 ENGLISH 7 BOOK 74210 2109204B 410.811.400.203.000.000 $933.00306/23/2017

PENG 1997 OUTSIDERS BOOK 74210 2109204C 410.811.400.203.000.000 $780.48966/23/2017

BANTAM 1993 ANNE FRANK DIARY OF A YOUNG GIRLBOOK

74210 2109204C 410.811.400.203.000.000 $455.20806/23/2017

HOUGHTON 2011 NUMBER THE STARS BOOK 74210 2109204C 410.811.400.203.000.000 $519.20806/23/2017

SIMO 2010 CHAINS BOOK 74210 2109204C 410.811.400.203.000.000 $584.00806/23/2017

HOUGHTON 2014 GIVER BOOK 74210 2109204C 410.811.400.203.000.000 $584.00806/23/2017


74210 2109204C 410.811.400.203.000.000 $226.88166/23/2017

MERRIAM WEBSTERS INTERMEDIATE THESAURUS2012 BOOK, 5-8

74210 2109204C 410.811.400.203.000.000 $283.13236/23/2017

PENG 1997 OUTSIDERS BOOK 74210 2109204CM 410.811.400.203.000.000 ($243.90)306/23/2017


74210 21092404D 410.811.400.203.000.000 $14.1816/26/2017


FRANKLIN BUILDING SUPPLY 000587Check Group:




1124 06/28/2017


QTYInvoice Date


SUPPLIES-MAINT 0 617754 420.664.416.600.000.000 $9.0816/27/2017



6/23/2017MISC SUPPLIES 74195 601116 420.664.416.600.000.000 $20.471

6/23/2017MISC SUPPLIES 74195 601381 420.664.416.600.000.000 $14.231

6/23/2017MISC SUPPLIES 74195 604446 420.664.416.600.000.000 $14.361

6/23/2017MISC SUPPLIES 74195 608306 420.664.416.600.000.000 $99.051

6/23/2017MISC SUPPLIES 74195 608509 420.664.416.600.000.000 $18.991

6/23/2017Check #: 63412



MISC Markers, Notepads, etc. 73108 0957992 243.519.400.401.030.000 $100.8916/27/2017


Check Group:Supply for Multiplication Ice Cream Sundae Celebration,not to exceed $250

73792 0958000 234.621.400.104.500.503 $92.4016/23/2017




1124 06/28/2017


QTYInvoice Date



Check Group:supplies for summer school 73837 1000640 253.541.400.106.179.000 $150.001

6/23/2017Check #: 63413


Supplies for STEAM Camp: tin foil, balloons, games,vinegar, baking soda, scissors, hammers, toothpicks,marshmallows, potatoes, markers, crayons, embroideryfloss, pool noodles, craft sticks, watercolors, craft paint,kitchen science materials, tracfone minutes, binders,binder dividers, paintbrushes, scotch tape, google eyes,hot glue sticks, batteries

73917 1000612 289.621.400.101.000.000 $650.001

6/26/2017Check #: 63413


Sterilite 3 Drawer Cart - Black w/clear plastic drawers (141/2" L x 12 5/8" W x 25 5/8" H).

74224 1000672 100.621.440.001.260.262 $391.72286/27/2017

Sterilite 3 Drawer WIDE Cart - Black w/clear plasticdrawers (15 1/4" L x 21 7/8" W x 25 5/8" H).

74224 1000672 100.621.440.001.260.262 $615.72286/27/2017


Check Group:Miscellaneous ESY Summer School Supplies 74330 1000636 257.521.400.001.179.000 $98.651

6/23/2017Check #: 63413





1124 06/28/2017


QTYInvoice Date


Miscellaneous ESY Summer School Supplies 74420 1000644 257.521.400.001.179.000 $93.5716/23/2017


Check Group:Water Bottles 74421 1000638 150.621.400.401.680.560 $8.002

6/28/2017Pretzels 74421 1000638 150.621.400.401.680.560 $5.002

6/28/2017Cheese Sticks 74421 1000638 150.621.400.401.680.560 $12.004

6/28/2017Gogurts 74421 1000638 150.621.400.401.680.560 $22.505

6/28/2017Granola Bars 74421 1000638 150.621.400.401.680.560 $21.006

6/28/2017Apples 74421 1000638 150.621.400.401.680.560 $12.1545

6/28/2017bananas 74421 1000638 150.621.400.401.680.560 $22.5045

6/28/2017Cookies 74421 1000638 150.621.400.401.680.560 $12.505

6/28/2017Popcorn 74421 1000638 150.621.400.401.680.560 $18.006

6/28/2017Individual milks 74421 1000638 150.621.400.401.680.560 $10.0020

6/28/2017Cooler 74421 1000638 150.621.400.401.680.560 $5.001

6/28/2017Ice 74421 1000638 150.621.400.401.680.560 $2.021

6/28/2017Check #: 63413




1124 06/28/2017


QTYInvoice Date



Miscellaneous items for Support Services Office 74453 1000650 100.632.400.500.000.000 $200.0016/23/2017


$2,543.62Vendor Total:GEM STATE PAPER & SUPPLY CO. 000261

Check Group:SUPPLIES 73592 1132021-00 420.664.416.600.000.000 $168.481

6/23/2017SUPPLIES 73592 1141700-00 420.664.416.600.000.000 $133.521

6/23/2017SUPPLIES 73592 1145475-00 420.664.416.600.000.000 $121.731

6/23/2017Check #: 63414


GEM STATE SECURITY, INC. 002062Check Group:

MONTHS SECURITY FEE FOR 2016/17 YEAR ATADMIN. BUILDING

65358 5880 100.667.300.001.000.000 $150.0016/23/2017



TRAVEL TO POCATELLO TO ATTEND THE LEARNINGBY DESIGN CONFERENCE ON JUNE 15-16, 2017

73611 POCATELLO/06-16-17

257.521.380.001.000.000 $151.9816/23/2017




1124 06/28/2017


QTYInvoice Date



GILBERT, ANGIE RCheck Group:

TRAVEL TO BOISE TO ATTEND THE SILVERBACKLEARNING CONFERENCE ON JUNE 19-21, 2017

72086 POCATELLO/06-21-17

100.521.380.500.000.000 $168.0316/23/2017


Check Group:TRAVEL TO POCATELLO FOR TRAINING ON JUNE14-16, 2017

74044 POCATELLO/06-16-17

257.521.380.001.000.000 $163.9816/23/2017



CPI 3.6 W 7 FT VERTICAL MANAGER 74007 991679386 245.663.400.001.000.000 $828.3466/28/2017

CPI 6 W 7 FT VERTICAL MANAGER 74007 991679386 245.663.400.001.000.000 $613.7736/28/2017


Check Group:VPOD ACCESSORY CABINET FAN 74106 992022614 245.663.400.001.000.000 $328.031

6/27/2017Check #: 63418





1124 06/28/2017


QTYInvoice Date



SUPPLIES-MAINT 0 96780 420.664.416.600.000.000 $1.9116/26/2017



6/23/2017MISC SUPPLIES 72778 96237 420.664.416.600.000.000 $4.861

6/23/2017MISC SUPPLIES 72778 96296 420.664.416.600.000.000 $110.981

6/23/2017MISC SUPPLIES 72778 96307 420.664.416.600.000.000 $85.321

6/23/2017MISC SUPPLIES 72778 96318 420.664.416.600.000.000 $8.481

6/23/2017MISC SUPPLIES 72778 96387 420.664.416.600.000.000 $5.931

6/23/2017MISC SUPPLIES 72778 96398 420.664.416.600.000.000 $5.411

6/23/2017MISC SUPPLIES 72778 96541 420.664.416.600.000.000 $27.341

6/23/2017MISC SUPPLIES 72778 96604 420.664.416.600.000.000 $39.731

6/23/2017MISC SUPPLIES 72778 96618 420.664.416.600.000.000 $2.061

6/23/2017MISC SUPPLIES 72778 96667 420.664.416.600.000.000 $10.381

6/23/2017MISC SUPPLIES 72778 96672 420.664.416.600.000.000 $4.001

6/23/2017




1124 06/28/2017


QTYInvoice Date


MISC SUPPLIES 72778 96699 420.664.416.600.000.000 $10.4416/23/2017


GTM SPORTSWEAR 008998Check Group:

MISC. ITEMS PER ATTACHED QUOTE 73533 100532541 235.531.400.201.200.584 $514.0016/27/2017


HAMPTON INN AND SUITES 006617Check Group:

ROOMS (2 NIGHTS EA.) FOR JUNE 19-20, 2017 ($135.00/NIGHT)

72754 372881B 100.621.380.001.260.263 $294.0026/27/2017


72754 372885B 100.621.380.001.260.263 $294.0026/27/2017


72754 372886B 100.621.380.001.260.263 $294.0026/27/2017


72754 372887B 100.621.380.001.260.263 $198.0016/27/2017


72754 372887B 271.621.380.001.880.000 $96.0016/27/2017


72754 372888B 271.621.380.001.880.000 $294.0026/27/2017




1124 06/28/2017


QTYInvoice Date



72754 372889B 271.621.380.001.880.000 $294.0026/27/2017


72754 372890B 271.621.380.001.880.000 $126.0016/27/2017

ROOM FOR 1 NIGHT--JUNE 20, 2017 72754 372890B 271.621.380.001.880.000 $168.0016/27/2017



FOLDER,2-POCKET,LETTER,DBE (Grade 1-3, & 5= 2Box/class; 4th grade = 6 boxes)

74409 0025704-001 100.621.440.001.260.262 $202.86146/25/2017

FOLDER,FILE,LTR,1/3 AST,MLA (Grade 1-2= 1box/grade; Grade 5 = 2 boxes/grade)

74409 0025704-001 100.621.440.001.260.262 $59.9646/25/2017

PAD,CHRT,NWSPT,1"RULD,36X24 (1 per class) 74409 0025704-002 100.621.440.001.260.262 $259.87136/25/2017


Check Group:PAD,CHRT,NWSPT,1"RULD,36X24 (1 per class) 74410 0025705-001 100.621.440.001.260.262 $319.8416

6/25/2017FOLDER,2-POCKET,LETTER,DBE (Grade 1-3, & 5= 1Box/class; 4th grade = 9 boxes)

74410 0025705-001 100.621.440.001.260.262 $333.27236/25/2017


74410 0025705-001 100.621.440.001.260.262 $74.9556/25/2017





1124 06/28/2017


QTYInvoice Date





74411 0025706-001 100.621.440.001.260.262 $391.23276/25/2017


74411 0025706-001 100.621.440.001.260.262 $74.9556/25/2017




74412 0025707-001 100.621.440.001.260.262 $391.23276/27/2017


74412 0025707-001 100.621.440.001.260.262 $74.9556/27/2017



Check Group:FOLDER,2-POCKET,LETTER,DBE (Grade 1-3, & 5= 1Box/class; 4th grade = 13 boxes)

74413 0025711-001 100.621.440.001.260.262 $449.19316/25/2017


74413 0025711-001 100.621.440.001.260.262 $74.9556/25/2017




1124 06/28/2017


QTYInvoice Date





74414 0025713-001 100.621.440.001.260.262 $434.70306/25/2017


74414 0025713-001 100.621.440.001.260.262 $74.9556/25/2017



74415 0025714-001 100.621.440.001.260.262 $478.17336/25/2017


74415 0025714-001 100.621.440.001.260.262 $74.9556/25/2017



74416 0025715-001 100.621.440.001.260.262 $420.21296/25/2017


74416 0025715-001 100.621.440.001.260.262 $74.9556/25/2017


Check Group:




1124 06/28/2017


QTYInvoice Date


FOLDER,2-POCKET,LETTER,DBE (Grade 1-3, & 5= 1Box/class; 4th grade = 12 boxes)

74417 0025716-001 100.621.440.001.260.262 $405.72286/25/2017


74417 0025716-001 100.621.440.001.260.262 $74.9556/25/2017


$5,865.29Vendor Total:HEMINGWAY CONSTRUCTION 006053

Check Group:REMOVE & REPLCE CONCRETE SLABS INBASKETBALL AREA, 90 FT. OF CONCRETE CUTTING,APPROX. 1000 SQ. FT. OF CONCRETE SLABS (AS PERESTIMATE)

73819 062017 420.811.520.104.000.000 $9,999.001

6/23/2017Check #: 63423


REMOVE SOD & BUILD BERM---42' X 92' PAD (NOROCK REMOVAL) FOR PLAYGROUND AREA (AS PERESTIMATE)

74241 062617 420.811.520.106.000.000 $3,500.001

6/27/2017Check #: 63423


HERRETT CENTER FOR ARTS & SCIENCE 000160Check Group:

PURCHASED SERVICES 0 6656-0621-01 289.682.300.101.179.000 $352.0016/23/2017





1124 06/28/2017


QTYInvoice Date


HM RECEIVABLES CO LLC. 001272Check Group:

9780545611190M180 Hosting Service 74306 710056769 100.621.300.001.260.263 $4,339.742766/23/2017

9780545835190 Math 180 120-License System with 4Days of Coaching, Course

74306 710056897 100.621.440.001.260.263 $104,995.0126/23/2017

9780545835176 Math 180 36-License System with 4 Daysof Coaching, Course I

74306 710056897 100.621.440.001.260.263 $25,616.0916/23/2017

9780545585408 Math 180 Teacher Resource Kit, CourseI

74306 710056897 100.621.440.001.260.263 $1,638.0916/23/2017

9780545834025 Math 180 Teacher Resource Kit, CourseII

74306 710056897 100.621.440.001.260.263 $4,914.2636/23/2017

9780545815208 Math 180 mSpace Student Set (Volume 1and 2), Course II

74306 710056897 100.621.440.001.260.263 $1,228.56606/23/2017


HOGG, GARY 151206Check Group:

2 Assemblies; 4 Writing Workshops; 1 Family LiteracyNight

72973 200 234.621.300.104.500.507 $800.0016/27/2017

Assorted Books; HH01 - HH06; Look What and ScrambledEggs

72973 200 100.621.400.104.699.000 $51.0016/27/2017


HOLIDAY INN EXPRESS & SUITES ONTARIO




1124 06/28/2017


QTYInvoice Date


Check Group:hotel for summer inservice June 19-21 72975 119915 243.519.380.301.010.000 $302.493

6/26/2017Check #: 63427


HOLIDAY INN EXPRESS.. 001079Check Group:

NIGHTS LODGING FOR NATHAN ANDERSON FORJUNE 19-20, 2017

73009 78314 271.621.380.001.880.000 $112.0016/27/2017


Check Group:NIGHTS LODGING FOR BECKY JAYNES ON JUNE22-23, 2017

74238 78695 257.521.380.001.000.000 $182.0026/28/2017


HONORS GRADUATION LLCCheck Group:

GRAD CORDS FOR BRUIN NEWS 73804 71653 237.515.400.301.050.058 $143.05306/27/2017


HUMMEL ARCHITECTS, PLLC 008459Check Group:




1124 06/28/2017


QTYInvoice Date


BASIC SERVICES (INCLUDES: SCHEMATIC DESIGNPHASE, DESIGN DEVELOPMENT PHASE,CONSTRUCTION DOCUMENT PHASE, BIDDING ORNEGOTIATION PHASE AND CONSTRUCTION PHASE)

71440 8395 420.810.313.491.000.000 $22,768.561

6/23/2017REIMBURSABLE EXPENSES 71440 8395 420.810.313.491.000.000 $2,414.501

6/23/2017Check #: 63430


INTEGRATED TECHNOLOGIES 001706Check Group:

DU14LE Black Ink 72564 71017 100.621.400.112.699.000 $165.0066/26/2017


IVATACheck Group:

TRAVEL EXPENSE 0 554 243.519.380.301.010.000 $125.0016/26/2017


J & J ENTERPRISES 001190Check Group:






1124 06/28/2017


QTYInvoice Date


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

DROP YOUR JAW POSTER 74462 14661262 410.811.400.203.000.000 $9.3016/28/2017

REAL MEN SING POSTER 74462 14661262 410.811.400.203.000.000 $9.3016/28/2017

CHOIR ROOM POSTERS 74462 14661262 410.811.400.203.000.000 $11.0616/28/2017

CHOIR ROOM POSTERS 74462 14661262 410.811.400.203.000.000 $11.6416/28/2017

POSITIVE ATTITUDE POSTER 74462 14661262 410.811.400.203.000.000 $18.3316/28/2017

PRACTICE POSTER 74462 14661262 410.811.400.203.000.000 $18.3416/28/2017


JAYNES, BECKY LCheck Group:

TRAVEL TO BOISE STATE UNIVERSITY TO ATTEND ATRAINING ON JUNE 23-24, 2017

74096 BOISE/06-24-17 257.521.380.001.000.000 $179.3316/28/2017


K-MART 000969Check Group:

white t-shirts 73831 54291 253.541.400.106.179.000 $323.5316/23/2017





1124 06/28/2017


QTYInvoice Date


$323.53Vendor Total:KRENGEL'S HARDWARE 000370

Check Group:SUPPLIES-MAINT 0 A44502 420.664.416.600.000.000 $13.991

6/26/2017SUPPLIES-MAINT 0 A45068 420.664.416.600.000.000 $6.491

6/27/2017Check #: 63437


MISC SUPPLIES 74102 A43676 420.664.416.600.000.000 $14.9716/23/2017

MISC SUPPLIES 74102 A43707 420.664.416.600.000.000 $29.9516/23/2017

MISC SUPPLIES 74102 A43799 420.664.416.600.000.000 $62.9416/23/2017

MISC SUPPLIES 74102 A43862 420.664.416.600.000.000 $74.9516/23/2017

MISC SUPPLIES 74102 A44075 420.664.416.600.000.000 $135.9816/23/2017

MISC SUPPLIES 74102 B26906 420.664.416.600.000.000 $5.4916/23/2017


LAPTOP SCREEN INTERNATIONAL, INC. 151018Check Group:

14 inch Wide Screen compatiable with p/ N140BGE-E33REV.C3

73050 1492618771 100.621.400.112.699.000 $72.3826/27/2017

Check #: 63438




1124 06/28/2017


QTYInvoice Date



LITTLE CAESARS PIZZA/ 004001Check Group:

PIZZA FOR YEARBOOK MEETING NOT TO EXCEED40.00

71766 032717 237.515.400.301.050.057 $31.4716/23/2017


LYTLE SIGNS, INC. 000387Check Group:

35"X60" BLANK WHITE BANNER WITH FINISHEDEDGES. QUOTE#30538

72843 86559 181.515.400.851.030.034 $59.0016/27/2017



Pillar Falls Logo- Vinyl wall logo 72458 LF17139-B 100.621.400.111.699.000 $396.6516/27/2017

installation 72458 LF17139-B 100.621.300.111.699.000 $120.0016/27/2017


Check Group:Poster Print on Sintra with offset mounting pads and posts with satin finish laminate

72500 LF17139-A 100.621.400.111.699.000 $1,808.00256/27/2017

Check #: 63441




1124 06/28/2017


QTYInvoice Date



MCDONALD PUBLISHING CO., INC. 002093Check Group:

MCDONALD READING COMP. 74357 144651 410.811.400.203.000.000 $4.9916/27/2017

MCDONALD MAIN IDEA 74357 144651 410.811.400.203.000.000 $4.9916/27/2017

SHIPPING 74357 144651 410.811.400.203.000.000 $8.9516/27/2017


MILLER, JESSICA LCheck Group:







NASCO MODESTO 000356




1124 06/28/2017


QTYInvoice Date


Check Group:Skutl Firebox 8x6 LT Kiln 73003 468762 191.621.400.491.699.000 $583.001

6/26/2017Check #: 63445


INSPIRE U CHART PACK 74440 469147 410.811.400.203.000.000 $22.0116/27/2017

TOBACCO POSTER CHILD 74440 469147 410.811.400.203.000.000 $10.7616/27/2017

SHIPPING 74440 469147 410.811.400.203.000.000 $10.4516/27/2017


$626.22Vendor Total:NATIONAL FFA ORGANIZATION 000787

Check Group:vertical banner -Topline Twin Falls Bottom line FFA 72922 MDS-100194 243.519.400.301.010.000 $69.001

6/23/2017Official jacket 100-40 J.T. Christensen 72922 MDS-98220 243.519.400.301.010.000 $50.001

6/23/2017official jacket - no name 72922 MDS-98220 243.519.400.301.010.000 $50.001

6/23/2017Check #: 63446



SWINGLINE 415 HEAVY-DUTY STAPLER, GRAY/BLACK 74242 934712740001 410.811.400.203.000.000 $41.1916/23/2017




1124 06/28/2017


QTYInvoice Date


SWINGLINE HEAVY-DUTY STAPLES, 3/8", BOX OF5000

74242 934712740001 410.811.400.203.000.000 $15.3936/23/2017

OFFICE DEPOT BRAND WOOD CLIPBOARDS, LETTERSIZE, PK. OF 3

74242 934712740001 410.811.400.203.000.000 $6.2426/23/2017

BAND-AID BRAND FLEXIBLE FABRIC BANDAGES,ASSORTED SIZES, BOX OF 100

74242 934712740001 410.811.400.203.000.000 $76.68126/23/2017

CURAD STERILE ALCOHOL PREP PADS, 1" X 1",WHITE, BOX OF 200

74242 934712740001 410.811.400.203.000.000 $25.9556/23/2017

TRADEX INTERNATIONAL POWDER-FREE NITRILEEXAM GLOVES, LARGE, BLUE, BOX 100

74242 934712740001 410.811.400.203.000.000 $69.90106/23/2017

LOGITECH MK270 WIRELESS KEYBOARD AND MOUSECOMBO

74242 934712740001 410.811.400.203.000.000 $152.9466/23/2017

OFFICE DEPOT BRAND HANGING FILE FOLDERS, 1/5CUT, LETTER SIZE, GREEN, BOX OF 25

74242 934712740001 410.811.400.203.000.000 $48.80106/23/2017

OFFICE DEPOT BRAND 2-TONE HANGING FILEFOLDERS, 1/5 CUT, LETTER SIZE, TEAL, BOX OF 25

74242 934712740001 410.811.400.203.000.000 $25.7466/23/2017

OFFICE DEPOT BRAND FILE FOLDERS, 1/3 CUT,LETTER SIZE, MANILA, PK. OF 100

74242 934712740001 410.811.400.203.000.000 $21.8446/23/2017

BRENTON STUDIO METRO MESH ORGANIZER, BLACK 74242 934712740001 410.811.400.203.000.000 $23.9646/23/2017

SWINGLINE RUBBER FINGERTIPS, #11, 9/16"DIAMETER, AMBER, BOX OF 12

74242 934712740001 410.811.400.203.000.000 $3.2916/23/2017

SWINGLINE COMMERCIAL DESK STAPLER, BLACK 74242 934712740001 410.811.400.203.000.000 $44.5276/23/2017

OFFICE DEPOT BRAND STANDARD STAPLES, 1/4",PACK OF 5 BOXES

74242 934712740001 410.811.400.203.000.000 $33.10106/23/2017




1124 06/28/2017


QTYInvoice Date


SCOTCH DESKTOP TAPE DISPENSER, TWO-TONEDBLACK

74242 934712740001 410.811.400.203.000.000 $21.7076/23/2017

SCOTCH 665 PERMANENT DOUBLE-SIDED TAPE, 1/2"X 900", PK. OF 2

74242 934712740001 410.811.400.203.000.000 $17.5826/23/2017

SCOTCH MAGIC 810 TAPE CALUE PACK, 3/4" X 800",FROST, PACK OF 24

74242 934712740001 410.811.400.203.000.000 $89.9826/23/2017

SCOTCH H180 BOX SEALING TAPE DISPENSER WITH2 TAPE ROLLS

74242 934712740001 410.811.400.203.000.000 $19.5916/23/2017

SCOTCH 3750 GREENER COMMERCIAL GRADEPACKING TAPE, CLEAR, PACK OF 6

74242 934712740001 410.811.400.203.000.000 $39.9916/23/2017

OFFICE DEPOT BRAND CLASP ENVELOPES, 9 X 12MANILA, BOX OF 100

74242 934712740001 410.811.400.203.000.000 $32.9626/23/2017

REPLACEMENT CASH TRAY, 2 1/4" X 15 7/8 X 11 1/4",BLACK

74242 934712740001 410.811.400.203.000.000 $39.9916/23/2017

COIN-TAINER PREFORMED TUBULAR COINWRAPPERS, QUARTERS, BOX OF 1000

74242 934712740001 410.811.400.203.000.000 $15.9916/23/2017

COIN-TAINER PREFORMED TUBULAR COINWRAPPERS, PENNIES, BOX OF 1000

74242 934712740001 410.811.400.203.000.000 $15.9916/23/2017

NEOSPORIN ANTIBIOTIC OINTMENT 74242 934712740001 410.811.400.203.000.000 $25.9826/23/2017

OFFICE DEPOT BRAND TABLETOP DISPLAY EASEL 74242 934712740001 410.811.400.203.000.000 $23.3736/23/2017

BROTHER PTOUCH LABELMAKER--PTD210 74242 934712740001 410.811.400.203.000.000 $37.9916/23/2017

DURACELL COPPERTOP AA ALKALINE BATTERIES,PK. OF 24

74242 934712740001 410.811.400.203.000.000 $32.9826/23/2017




1124 06/28/2017


QTYInvoice Date


DURACELL COPPERTOP AAA ALKALINE BATTERIES,PKG. OF 24

74242 934712740001 410.811.400.203.000.000 $35.1826/23/2017

PURELL INSTANT HAND SANITIZER, 12 OZ. PUMPBOTTLES, CTN. OF 12

74242 934712740001 410.811.400.203.000.000 $76.4516/23/2017

DIXIE PAPER COLD CUPS, 3 OZ. PATHWAYS, CTN. OF1200

74242 934712740001 410.811.400.203.000.000 $67.8916/23/2017

AVERY EASY PEEL WHITE LASER ADDRESS LABELS,BOX OF 3000

74242 934712740001 410.811.400.203.000.000 $109.6556/23/2017

OFFICE DEPOT BRAND BINDER CLIPS, MEDIUM,BLACK, PK. OF 144

74242 934712740001 410.811.400.203.000.000 $14.0826/23/2017

OFFICE DEPOT BRAND BINDER CLIPS, LARGE,BLACK, BOX OF 12

74242 934712740001 410.811.400.203.000.000 $15.30106/23/2017

OFFICE DEPOT BRAND PAPER CLIPS, JUMBO,SILVER, 100 CLIPS PER BOX, PK. OF 10

74242 934712740001 410.811.400.203.000.000 $9.3426/23/2017

OFFICE DEPOT BRAND PAPER CLIPS, REGULAR,SILVER, 100 CLIPS PER BOX, PK. OF 10

74242 934712740001 410.811.400.203.000.000 $3.7026/23/2017

OFFICE DEPOT BRAND RUBBER BANDS, #33, 1 LB.BAG

74242 934712740001 410.811.400.203.000.000 $5.9426/23/2017

LYSOL PROFESSIONAL DISINFECTANT SPRAY,FRESH SCENT, 19 OZ.

74242 934712740001 410.811.400.203.000.000 $18.0336/23/2017

AIR WICK AEROSOL SPRAY AIR FRESHENER, FRESHWATERS SCENT, 8 OZ.

74242 934712740001 410.811.400.203.000.000 $6.2736/23/2017

OFFICE DEPOT BRAND CLEANING DUSTER, 10 OZ.,PK. OF 6

74242 934712740001 410.811.400.203.000.000 $44.0826/23/2017




1124 06/28/2017


QTYInvoice Date


CLOROX DISINFECTING WIPES, 35 WIPES PER TUB,PK. OF 3 TUBS

74242 934712740001 410.811.400.203.000.000 $20.1336/23/2017

OFFICE DEPOT BRAND SCISSORS 8" STRAIGHT,BLACK, PK. OF 2

74242 934712740001 410.811.400.203.000.000 $16.0376/23/2017

OFFICE DEPOT BRAND PEN-STYLE STAPLERREMOVER

74242 934712740001 410.811.400.203.000.000 $6.0976/23/2017

FELLOWES POWERSHRED 79 CI-JAM PROOF 16SHEET CROSS-CUT SHREDDER

74242 934712740001 410.811.400.203.000.000 $806.3736/23/2017

OFFICE DEPOT BRAND, HEAVY DUTY D-RING VIEWBINDER, 2" RINGS, BLACK

74242 934712740001 410.811.400.203.000.000 $59.3466/23/2017

OFFICE DEPOT BRAND FILE FOLDERS, LETTER, 1/3CUT, ASSORTED COLORS, PK. OF 24

74242 934712740001 410.811.400.203.000.000 $7.7916/23/2017

SHARPIE ACCENT POCKET HIGHLIGHTER,ASSORTED, PK. OF 12

74242 934712740001 410.811.400.203.000.000 $15.2826/23/2017

CASIO HR-100TM PLUS PRINTING CALCULATOR 74242 934712741001 410.811.400.203.000.000 $24.6916/23/2017

3M NEXCARE COMFORT KNEE/ELBOW BANDAGES, 17/8" X 4", PACK OF 8

74242 934712741001 410.811.400.203.000.000 $54.90106/23/2017

MEDLINE GAUZE SPONGES STERILE, 4" X 4", 12 PLY,BOX OF 200

74242 934712741001 410.811.400.203.000.000 $26.9826/23/2017

TYLENOL EXTRA STRENGTH CAPLETS, 100/BOX 74242 934712741001 410.811.400.203.000.000 $92.9556/23/2017

TARIFOLD T-OFFICE DESK STAND 74242 934712741001 410.811.400.203.000.000 $566.9466/23/2017

3M HIGHLAND MASKING TAPE, TAN, 3/4" X 60 YD.,PACK OF 12

74242 934712741001 410.811.400.203.000.000 $41.5826/23/2017




1124 06/28/2017


QTYInvoice Date


PM COMPANY COUNTER CHANGE TRAY 74242 934712741001 410.811.400.203.000.000 $31.6916/23/2017

COIN-TAINER PREFORMED TUBULAR COINWRAPPERS, DIMES, BOX OF 1000

74242 934712741001 410.811.400.203.000.000 $15.9916/23/2017

COIN-TAINER PREFORMED TUBULAR COINWRAPPERS, NICKELS, BOX OF 1000

74242 934712741001 410.811.400.203.000.000 $15.9916/23/2017

STANLEY INSTANT CHANGE UTILITY KNIFE 74242 934712741001 410.811.400.203.000.000 $17.9916/23/2017

DEFLECT-O PLASTIC DESK DRAWER ORGANIZER,BLACK

74242 934712741001 410.811.400.203.000.000 $6.4916/23/2017

ZIPPER TOP WALLET, BLUE 74242 934712741001 410.811.400.203.000.000 $16.3646/23/2017

PENTEL ENER GEL RETRACTABLE LIQUID GEL PENREFILLS, FINE POINT, 0.7MM, BLACK

74242 934712741001 410.811.400.203.000.000 $31.80206/23/2017

ADAMS WHILE YOU WERE OUT MESSAGE PADS, 50SHEETS, ASSORTED NEON, PK. OF 6

74242 934712741001 410.811.400.203.000.000 $28.2936/23/2017

SWINGLINE SMART CUT COMMERCIAL HEAVY-DUTYROTARY TRIMMER, 15"

74242 934712743001 410.811.400.203.000.000 $207.9826/23/2017

POST-IT POP-UP NOTE DISPENSER, 3" X 3", CLEAR 74242 93471428001 410.811.400.203.000.000 $41.2056/23/2017


74242 934808785001 410.811.400.203.000.000 $7.7916/23/2017

POST-IT POP-UP NOTES, 3" X 3", PAD OF 90 NOTES,PK. OF 12 PADS, CANARY YELLOW

74242 934824572001 410.811.400.203.000.000 $163.80156/23/2017

X-ACTO XLR ELECTRIC PENCIL SHARPENER, BLACK 74242 934824573001 410.811.400.203.000.000 $31.0626/23/2017




1124 06/28/2017


QTYInvoice Date



74242 937903063-001 410.811.400.203.000.000 ($7.79)16/23/2017


Check Group:RUBBERMAID ROUND BRUTE CONTAINER, 32 GAL.,GREY

74273 934938452001 410.811.400.203.000.000 $190.7556/23/2017


Check Group:XEROX WORKCENTRE WIRELESS MONOCHROMELASER ALL-IN-ONE PRINTER, COPIER, SCANNER,FAX--3215/NI

74274 934936047001 410.811.400.203.000.000 $313.182

6/23/2017XEROX 106R02775 BLACK TONER CARTRIDGE 74274 934936048001 410.811.400.203.000.000 $113.742

6/23/2017CANON PG-240XL CHROMALIFE 100 BLACK INKCARTRIDGE (5206B001)

74274 934936049001 410.811.400.203.000.000 $17.1016/23/2017

CANON CL-241XL CHROMALIFE 100 COLOR INKCARTRIDGE (5208B001)

74274 934936049001 410.811.400.203.000.000 $24.9016/23/2017

OFFICE STAR LAPTOP CART, 38" H X 23"W X 1615/16"D, ESPRESSO

74274 934936049001 410.811.400.203.000.000 $79.9916/23/2017

REALSPACE ECONOMY CHAIR MAT FOR LOW-PILECARPETS, 36"W X 48"D, STUDDED, STANDARD LIP,CLEAR

74274 934936049001 410.811.400.203.000.000 $32.991

6/23/2017REALSPACE MAGELLAN COLLECTION 2-SHELF SOFABOOKCASE, ESPRESSO

74274 934936049001 410.811.400.203.000.000 $79.9916/23/2017




1124 06/28/2017


QTYInvoice Date


SOUTH SHORE FURNITURE AXESS 5-SHELFBOOKCASE, BLACK

74274 934936050001 410.811.400.203.000.000 $159.9826/23/2017


Check Group:EXPO MARKERS 74289 935360548001 410.811.400.203.000.000 $39.564

6/23/2017TICONDEROGA PENCILS #2 74289 935360548001 410.811.400.203.000.000 $58.328

6/23/2017SHARPIE PERMANENT FINE POINT MARKERS, BLACK 74289 935360548001 410.811.400.203.000.000 $24.303

6/23/2017BAND-AIDS 74289 935360548001 410.811.400.203.000.000 $33.155

6/23/2017SWINGLINE 545 DESK STAPLER 74289 935360548001 410.811.400.203.000.000 $9.191

6/23/2017OFFICE DEPOT PAPER CLIPS, JUMBO 74289 935360548001 410.811.400.203.000.000 $4.671

6/23/2017SWINGLINE SF 4 PREMIUM STAPLES, 1/4 INCH FULLSTRIP

74289 935360548001 410.811.400.203.000.000 $2.4416/23/2017

SCOTCH TRANSPARENT TAPE 74289 935360548001 410.811.400.203.000.000 $18.3216/23/2017

SCOTCH DESK TAPE DISPENSER, BLACK 74289 935360548001 410.811.400.203.000.000 $1.7516/23/2017

PAPER PRO IN PRESS 12 REDUCED EFFORT 3-HOLEPUNCH

74289 935360548001 410.811.400.203.000.000 $6.7916/23/2017

OFFICE DEPOT BRAND PERFORATED WRITING PADS 74289 935360548003 410.811.400.203.000.000 $11.6026/25/2017

X-ACTO SCHOOL PRO ELECTRIC PENCILSHARPENER

74289 935360549001 410.811.400.203.000.000 $29.8916/23/2017




1124 06/28/2017


QTYInvoice Date


SPARCO HARDBOARD CLIPBOARD, 8 1/2" X 12",BROWN

74289 935360549001 410.811.400.203.000.000 $9.9556/23/2017

PILOT G2 RETRACTABLE PENS 74289 935360550001 410.811.400.203.000.000 $24.1626/23/2017

WESTCOTT TITANIUM BONDED SCISSORS 8"STRAIGHT

74289 935360550001 410.811.400.203.000.000 $7.3716/23/2017


Check Group:EXPO LOW-ODOR DRY-ERASE MARKERS, CHISELPOINT, ASSORTED COLORS

74316 935986237001 410.811.400.203.000.000 $89.0196/25/2017

OFFICE DEPOT BRAND MAGNETIC ERASER 74316 935986237001 410.811.400.203.000.000 $5.9556/25/2017

ELMER'S GLUE STICK CLASSROOM PACK,ALL-PURPOSE CLEAR, BOX OF 30

74316 935986237001 410.811.400.203.000.000 $7.6416/25/2017

FISKARS CLASSPACK CADDY, 5" PRECISION,ASSORTED, PACK OF 24

74316 935986238001 410.811.400.203.000.000 $64.9916/25/2017

TEXAS INSTRUMENTS TI-108 BASIC CALCULATOR,TEACHR PACK (10 CALCULATORS)

74316 935986239001 410.811.400.203.000.000 $54.3916/25/2017


Check Group:Really Useful Box® Tower Drawer, 8 Drawers, 7 Liters, 361/2"H x 15 3/4"W x 12"D, Clear Rainbow

74345 936201203001 100.621.440.001.260.262 $69.9916/23/2017


Check Group:




1124 06/28/2017


QTYInvoice Date


SCOTCH TAPE 74404 936721013001 410.811.400.203.000.000 $18.8516/23/2017

STANDARD STAPLES 74404 936721013001 410.811.400.203.000.000 $4.6836/23/2017

HEAVY DUTY STAPLER 74404 936721013001 410.811.400.203.000.000 $28.4416/23/2017

HEAVY DUTY STAPLES 74404 936721013001 410.811.400.203.000.000 $5.1316/23/2017

EASEL PADS 74404 936721013001 410.811.400.203.000.000 $71.7116/23/2017

COLORED PENCILS 74404 936721013001 410.811.400.203.000.000 $41.9916/23/2017

HIGHLIGHTERS 74404 936721013001 410.811.400.203.000.000 $15.9646/23/2017

PENS 74404 936721013001 410.811.400.203.000.000 $2.0716/23/2017

PENCILS 74404 936721013001 410.811.400.203.000.000 $9.6716/23/2017

PAPER CUTTER 74404 936721015001 410.811.400.203.000.000 $46.7916/26/2017

DRY ERASE MARKERS 74404 936721015001 410.811.400.203.000.000 $4.0416/26/2017

EASEL PADS 74404 939278574-001 410.811.400.203.000.000 ($71.71)16/26/2017


Check Group:STAPLER 74405 936728253001 410.811.400.203.000.000 $9.191

6/23/2017STAPLES 74405 936728253001 410.811.400.203.000.000 $7.323

6/23/2017




1124 06/28/2017


QTYInvoice Date


BIC PENS 74405 936728253001 410.811.400.203.000.000 $5.3916/23/2017

WHITEOUT 74405 936728253001 410.811.400.203.000.000 $3.3316/23/2017

EXPO DRY ERASE MARKERS, 4 PACK, BLACK 74405 936728253001 410.811.400.203.000.000 $13.5826/23/2017

EXPO DRY ERASE MARKERS, PACK OF 8 74405 936728253001 410.811.400.203.000.000 $9.8916/23/2017

WESTCOTT SCISSORS 74405 936728253001 410.811.400.203.000.000 $22.1136/23/2017

SHARPIE 74405 936728253001 410.811.400.203.000.000 $8.1016/23/2017

TRASHBAGS 74405 936728253001 410.811.400.203.000.000 $4.1416/23/2017

CLOROX WIPES 74405 936728253001 410.811.400.203.000.000 $9.4916/23/2017

CALCULATOR 74405 936728253001 410.811.400.203.000.000 $15.6716/23/2017

CALENDAR 74405 936728253001 410.811.400.203.000.000 $2.4016/23/2017

DESK ORGANIZER 74405 936728253001 410.811.400.203.000.000 $5.9916/23/2017

TAPE DISPENSER 74405 936728253001 410.811.400.203.000.000 $1.7516/23/2017

TAPE 74405 936728253001 410.811.400.203.000.000 $10.7816/23/2017

RULERS 74405 936728253001 410.811.400.203.000.000 $0.4316/23/2017

COLORED PENCILS 74405 936728253001 410.811.400.203.000.000 $11.4916/23/2017




1124 06/28/2017


QTYInvoice Date


POST-IT NOTES 74405 936728253001 410.811.400.203.000.000 $4.2116/23/2017

GLUE 74405 936728255001 410.811.400.203.000.000 $1.7916/23/2017


Check Group:OIC ADJUSTABLE 3 HOLE PUNCH 74406 936732807001 410.811.400.203.000.000 $13.791

6/25/2017BOSTITCH B8 POWER CROWN STAPLES 74406 936732807001 410.811.400.203.000.000 $3.282

6/25/2017COLORING PENCILS (BOX OF 64) 74406 936732807001 410.811.400.203.000.000 $11.491

6/25/2017STAPLE REMOVERS, PACK OF 3 74406 936732807001 410.811.400.203.000.000 $1.591

6/25/2017SCOTCH MAGIC 810 TAPE 74406 936732807001 410.811.400.203.000.000 $18.851

6/25/20171670 74406 936732807001 410.811.400.203.000.000 $29.891

6/25/2017CALCULATOR 74406 936732807001 410.811.400.203.000.000 $31.342

6/25/2017PENCILS #2, PACK OF 48 74406 936732807001 410.811.400.203.000.000 $7.641

6/25/2017POST-IT 1/2" PAGE MARKERS 74406 936732807001 410.811.400.203.000.000 $4.481

6/25/2017POST-IT 1.5" X 2" CAPE TOWN COLLECTION 74406 936732807001 410.811.400.203.000.000 $16.773

6/25/2017HANGING FOLDERS, PACK OF 25 74406 936732807001 410.811.400.203.000.000 $7.371

6/25/2017CORRECTING PENS, PILOT G2 GEL INK, 20 PACK 74406 936732810001 410.811.400.203.000.000 $27.591

6/23/2017




1124 06/28/2017


QTYInvoice Date



$5,842.05Vendor Total:PACIFIC STEEL & RECYCLING 000531


6/23/2017Check #: 63448


PETERSEN, DARLA JEANCheck Group:

TRAVEL EXPENSE 0 JAN-MAY 2017 100.632.380.001.500.541 $15.7316/28/2017











1124 06/28/2017


QTYInvoice Date


CABLING SUPPLIES 65241 N333011 245.663.400.001.000.000 ($28.54)16/23/2017



Check Group:MISC SUPPLIES 73783 N277663 420.664.416.600.000.000 $39.521

6/23/2017MISC SUPPLIES 73783 N332607 420.664.416.600.000.000 $30.221

6/23/2017MISC SUPPLIES 73783 N342667 420.664.416.600.000.000 $69.171

6/23/2017MISC SUPPLIES 73783 N348300 420.664.416.600.000.000 $165.281

6/23/2017Check #: 63451


PRAXAIR DISTRIBUTION 009087Check Group:

SUPPLIES 72882 77768320 243.519.400.301.100.106 $48.4816/26/2017



CALCULATOR 74284 7518053 410.811.400.203.000.000 $13.4916/25/2017




1124 06/28/2017


QTYInvoice Date


MULTI-MEDIA CART 74284 7520282 410.811.400.203.000.000 $109.9916/25/2017


Check Group:BANDAIDS 74395 7579962 410.811.400.203.000.000 $13.982

6/23/2017BLUE PENS 74395 7579962 410.811.400.203.000.000 $15.991

6/23/2017HAND SANITIZER 74395 7579962 410.811.400.203.000.000 $5.982

6/23/2017ELECTRIC PENCIL SHARPENER 74395 7580348 410.811.400.203.000.000 $29.291

6/23/2017PENCIL LEAD 74395 7580348 410.811.400.203.000.000 $4.491

6/23/2017Check #: 63453


QUILL BRAND BLACK MESH COORDINATING DESKSTACKABLE LETTER PAPER TRAY

74442 7610799 410.811.400.203.000.000 $155.88126/25/2017

HIGHLIGHTERS 74442 7611366 410.811.400.203.000.000 $202.71296/25/2017

ELECTRIC PENCIL SHARPENER 74442 7611366 410.811.400.203.000.000 $42.9916/25/2017


Check Group:EXPO LOW ODOR DRY-ERASE MARKERS, CHISEL TIP,ASSORTED, 36/BOX

74443 7610822 410.811.400.203.000.000 $31.4916/25/2017




1124 06/28/2017


QTYInvoice Date


QUILL BRAND 27" X 34" EASEL PAD FLIP CHART, 50SHEETS PER PAD, PLAIN STYLE

74443 7610822 410.811.400.203.000.000 $37.9916/25/2017

DIXON GOLF PENCILS 74443 7611367 410.811.400.203.000.000 $25.7736/25/2017

SCOTCH MAGIC TAPE REFILL 810, 3/4" X 1000" WITHC38 DESKTOP DISPENSER, 6 ROLLS TAPE, 1DISPENSER, 1" CORE

74443 7611367 410.811.400.203.000.000 $16.291

6/25/20173M WHITEBOARD ERASER 74443 7611367 410.811.400.203.000.000 $13.982

6/25/2017SWINGLINE OPTIMA HIGH CAPACITY STAPLES,3/8"LEG LENGTH, 125/STRIP, 2500/BOX

74443 7611367 410.811.400.203.000.000 $12.9826/25/2017

ROARING SPRING COMPOSITION BOOK , 7 1/2 X 9 3/4"WIDE RULING, WHITE, 100 SHEETS/PAD

74443 7611367 410.811.400.203.000.000 $238.501506/25/2017

SENTENCE STRIPS, STURDY TAGBOARD, 1 1/2"RULING, AST

74443 7614123 410.811.400.203.000.000 $6.8016/25/2017


RED LION HOTEL 002694Check Group:

HOTEL ROOMS FOR CONFERENCE 72931 30726261 100.621.380.102.699.000 $230.0026/27/2017

HOTEL ROOMS FOR CONFERENCE 72931 30726263 100.621.380.102.699.000 $230.0026/27/2017


ROAD WORK AHEAD CONST. SUPPLY 008197




1124 06/28/2017


QTYInvoice Date



6/23/2017MISC SUPPLIES 72326 35573 420.664.416.600.000.000 $106.501

6/23/2017Check #: 63455



PLUMBING SUPPLIES FOR ROBERT STUART 74305 4338315 420.664.416.600.000.000 $1,004.7316/26/2017

PLUMBING SUPPLIES FOR ROBERT STUART 74305 4338763 420.664.416.600.000.000 $2,819.7116/26/2017

PLUMBING SUPPLIES FOR ROBERT STUART 74305 4339113 420.664.416.600.000.000 $236.8116/26/2017







Check Group:




1124 06/28/2017


QTYInvoice Date


SERVICE CALL OREGON TRAIL RM 305 74392 7236 420.664.300.600.000.000 $90.0016/23/2017


Check Group:CHANGE OUT AC COMPRESSOR (AS PER ESTIMATE) 74467 8069 420.664.300.600.000.000 $1,962.381

6/23/2017Check #: 63457


CHANGE OUT CONDENSING UNIT AND INDOOR COIL(AS PER ESTIMATE)

74468 8070 420.664.300.600.000.000 $3,602.0016/23/2017


SCHOOL SPECIALTY 000483Check Group:

TABLE - CS CAFETERIA - CONVERTIBLE BENCH - 8 FTRECTANGLE TOP - PLYWOOD CORE W/LOCK EDGE -SPECIFY TABLE HEIGHT - 29" TOP/BENCH COLOR: Gray Nebula

72914 208118391587 100.621.400.104.699.000 $10,595.3616

6/26/2017Check #: 63458


BALT FLEXIBLE DIVERSITY STAND, 37 1/2 - 45 1/2" H,STEEL FRAME, BLACK POWDER COATED

74270 208118367087 410.811.400.203.000.000 $715.3836/25/2017


Check Group:




1124 06/28/2017


QTYInvoice Date


#2 PENCILS IN COLOR 74459 208118386360 410.811.400.203.000.000 $33.7836/28/2017

PINK ERASERS 74459 208118386360 410.811.400.203.000.000 $3.4116/28/2017

BLACK PENS 74459 208118386360 410.811.400.203.000.000 $11.9026/28/2017

BLUE PENS 74459 208118386360 410.811.400.203.000.000 $11.9026/28/2017

HIGHLIGHTERS 74459 208118386360 410.811.400.203.000.000 $19.1826/28/2017

EXPO MARKERS 74459 208118386360 410.811.400.203.000.000 $32.8826/28/2017

RULERS 74459 208118386360 410.811.400.203.000.000 $5.4556/28/2017

STAPLER 74459 208118386360 410.811.400.203.000.000 $15.8816/28/2017

STAPLES 74459 208118386360 410.811.400.203.000.000 $1.4826/28/2017

SCISSORS 74459 208118386360 410.811.400.203.000.000 $17.28126/28/2017

HOLE PUNCH 74459 208118386360 410.811.400.203.000.000 $4.0816/28/2017

TAPE 74459 208118386360 410.811.400.203.000.000 $12.2826/28/2017

MASKING TAPE 74459 208118386360 410.811.400.203.000.000 $1.5826/28/2017

GLUE 74459 208118386360 410.811.400.203.000.000 $20.7316/28/2017

COLORED PENCILS 74459 208118386360 410.811.400.203.000.000 $27.1416/28/2017

Check #: 63458




1124 06/28/2017


QTYInvoice Date



TICONDEROGA PENCIL, #2, PK./96 74471 208118391095 410.811.400.203.000.000 $32.6226/28/2017

SHARPENER 1H TONIC WITH METAL INSERT, ASST.COLORS

74471 208118391095 410.811.400.203.000.000 $12.10106/28/2017

SCHOOL SMART HIGHLIGHTER, ASSORTED COLORS,PEN, SET OF 20

74471 208118391095 410.811.400.203.000.000 $14.3226/28/2017

HIGHLAND TAPE 5910, 1" CORE, 0.75" X 36 YD. 74471 208118391095 410.811.400.203.000.000 $8.00106/28/2017

ELMER'S SCHOOL GLUE, 4 OZ. 74471 208118391095 410.811.400.203.000.000 $12.00206/28/2017


$11,608.73Vendor Total:SCHOOL SPECIALTY/CLASSROOM DIRECT 006678

Check Group:Valu-Tak Tackboard Wood Frame Color 72874 208118225388 100.621.400.106.699.000 ($94.97)1

6/23/2017Valu-Tak Tackboard Wood Frame Color 72874 208118236766 100.621.400.106.699.000 $94.971

6/23/2017Check #: 63459


MOUSE PADS 74288 208118361330 410.811.400.203.000.000 $11.0846/23/2017


Check Group:




1124 06/28/2017


QTYInvoice Date


IRIS 6-Compartment Project Case Scrapbook Chest, 6Drawers, 15-22/25 x 14-1/4 x 26-3/4 Inches, Black. (KJones, Olson, Wiesmore, Wagner, Vining, A Jones,Mueller, Simson, New Teacher- 4th grade)

74342 208118367677 100.621.440.001.260.262 $402.939

6/28/2017Check #: 63459


SDSU RESEARCH FOUNDATION/PLTW 170339Check Group:

Registration Fee for JIM SIGGAARD to attend Science ofTechnology on June 26-28, 2017

73464 2017235 100.621.380.001.260.263 $750.0016/23/2017



PAINT SUPPLIES 74000 4613-2 420.664.416.600.000.000 $173.9516/23/2017

PAINT SUPPLIES 74000 4649-6 420.664.416.600.000.000 $25.1916/23/2017

PAINT SUPPLIES 74000 4728-8 420.664.416.600.000.000 $24.9916/23/2017

PAINT SUPPLIES 74000 6851-9 420.664.416.600.000.000 $105.0016/23/2017

PAINT SUPPLIES 74000 6965-7 420.664.416.600.000.000 $147.9416/23/2017

PAINT SUPPLIES 74000 6982-2 420.664.416.600.000.000 $513.9216/23/2017

PAINT SUPPLIES 74000 7019-2 420.664.416.600.000.000 $111.0116/23/2017




1124 06/28/2017


QTYInvoice Date



SKEEN, VERNCheck Group:

TUITION 0 IDLAREFUND/CODY

100.621.370.001.289.000 $75.0016/23/2017





SMOOTHWALL, INC.Check Group:

SWG LICENSE BAND H 3 YEAR 74192 SIN010493 245.663.300.001.000.000 $1,500.0016/26/2017

WEB FILTER LICENSE BAND H 3 YEAR 74192 SIN010493 245.663.300.001.000.000 $26,040.0093006/26/2017


SNAKE RIVER MICROSCOPES/ 008316Check Group:




1124 06/28/2017


QTYInvoice Date


SWIFT MICROSCOPES: MONOCULAR MICROSCOPE;4X, 10X, 40XRD, W10XD 18MM POINTMASTEREYEPIECE; BUILT-IN CONDENSER WITH IRISDIAPHRAGM, CORDED WITH LED LAMP AND DIMMERSWITCH

74212 17027 410.811.400.203.000.000 $2,475.0012

6/23/2017Check #: 63465


SWIFT MICROSCOPE 74360 17028 410.811.400.203.000.000 $2,475.00126/28/2017


STOTZ EQUIPMENT 170240Check Group:

PARTS FOR MOWER 74250 P92480 420.665.421.600.000.000 $1,256.1116/27/2017


SUBURBAN PROPANE 001867Check Group:

PROPANE 72784 110359 420.664.416.600.000.000 $8.1916/23/2017


SWAFFORD, SHANNON L Check Group:




1124 06/28/2017


QTYInvoice Date


TRAVEL EXPENSE 0 APRIL--JUNE2017

100.632.380.001.440.443 $82.3316/28/2017


SWEET, KAREN RCheck Group:

TRAVEL EXPENSE 0 AUG- 2016 - MAY2017

100.632.380.001.500.541 $32.1016/28/2017


TACOMA SCREW PRODUCTS, INC.Check Group:

SUPPLIES-MAINT 0 23163371 420.664.416.600.000.000 $12.0616/23/2017


TEACHER DIRECT 008651Check Group:

MAGNETIC CLIP - BLUE PAW 73040 P465167700012 100.621.400.109.699.000 $124.00506/28/2017

MAGNET MAN 73040 P465167700012 100.621.400.109.699.000 $54.00506/28/2017

STIKKI CLIPS (20 PER BOX) 73040 P465167700012 100.621.400.109.699.000 $113.40306/28/2017

SCOTCH MAGIC TAPE 3/4" - 18 PACK 73040 P465167700012 100.621.400.109.699.000 $39.8816/28/2017




1124 06/28/2017


QTYInvoice Date


MAGNETIC WHITEBOARD ERASERS 73040 P465167700012 100.621.400.109.699.000 $110.40306/28/2017

POST IT DRY ERASE SURFACE ERASE SHEETS 7" X11.3" (15 SHEETS PER PACK)

73040 P465167700012 100.621.400.109.699.000 $493.9296/28/2017


THE MATH LEARNING CENTER 001662Check Group:

BRIDGES 2ED GR K PACKAGE (4 BOXES) 74117 BA26667 100.621.440.001.260.262 $3,208.3726/27/2017

BRIDGES 2ED GR K STUDENT BOOK (QTY 5) --(50% off$18/ book)

74117 BA26667 100.621.440.001.260.262 $134.13146/27/2017

BRIDGES 2ED GR K STUDENT BOOK 5/PKG - (Regularprice)

74117 BA26667 100.621.440.001.260.262 $21.7526/27/2017

MODELING CLAY (QTY 1 POUND) 74117 BA26667 100.621.440.001.260.262 $14.9746/27/2017

PLASTIC PATTERN BLOCKS (QTY 250) - Rodriguez 74117 BA26667 100.621.440.001.260.262 $44.9236/27/2017

PAN BALANCE SCALE 74117 BA26667 100.621.440.001.260.262 $109.0866/27/2017

STANDARD POCKET CHART 74117 BA26667 100.621.440.001.260.262 $44.9226/27/2017

CLEAR FLEXIBLE RULER CENTIMETERS AND INCHES(QTY10)

74117 BA26667 100.621.440.001.260.262 $10.6926/27/2017

DRY MARKER BOARDS COMBO PACK 10/PKG -Rodriguez

74117 BA26667 100.621.440.001.260.262 $96.2526/27/2017

Check #: 63472




1124 06/28/2017


QTYInvoice Date





74118 BA26726 100.621.440.001.260.262 $144.37156/28/2017


74118 BA26726 100.621.440.001.260.262 $61.5066/28/2017

MODELING CLAY (QTY 1 POUND) -Seamons, Bloxham,Honas

74118 BA26726 100.621.440.001.260.262 $22.4666/28/2017

PAN BALANCE SCALE -Seamons, Bloxham, Honas 74118 BA26726 100.621.440.001.260.262 $163.6296/28/2017

STANDARD POCKET CHART -Bloxham, Brandt, Honas 74118 BA26726 100.621.440.001.260.262 $67.3736/28/2017

CLEAR FLEXIBLE RULER CENTIMETERS AND INCHES(QTY10) -Seamons, Bloxham, Honas

74118 BA26726 100.621.440.001.260.262 $16.0436/28/2017

DRY MARKER BOARDS COMBO PACK 10/PKG -Brandt 74118 BA26726 100.621.440.001.260.262 $96.2526/28/2017

UNIFIX CUBES (QTY 1,000) -Brandt 74118 BA26726 100.621.440.001.260.262 $123.0016/28/2017


Check Group:BRIDGES 2ED GR K PACKAGE (4 BOXES) 74119 BA26714 100.621.440.001.260.262 $4,815.003

6/27/2017BRIDGES 2ED GR K STUDENT BOOK (QTY 5) --(50% off$18/ book)

74119 BA26714 100.621.440.001.260.262 $154.08166/27/2017




1124 06/28/2017


QTYInvoice Date



74119 BA26714 100.621.440.001.260.262 $57.7866/27/2017





74119 BA26714 100.621.440.001.260.262 $16.0536/27/2017

DRY MARKER BOARDS COMBO PACK 10/PKG 74119 BA26714 100.621.440.001.260.262 $337.0576/27/2017

UNIFIX CUBES (QTY 1,000) 74119 BA26714 100.621.440.001.260.262 $369.1536/27/2017

PLASTIC PATTERN BLOCKS (QTY 250) 74119 BA26714 100.621.440.001.260.262 $134.8296/27/2017




74120 BA26715 100.621.440.001.260.262 $153.98166/27/2017


74120 BA26715 100.621.440.001.260.262 $61.4966/27/2017






1124 06/28/2017


QTYInvoice Date




74120 BA26715 100.621.440.001.260.262 $16.0436/27/2017

DRY MARKER BOARDS COMBO PACK 10/PKG 74120 BA26715 100.621.440.001.260.262 $336.8376/27/2017

UNIFIX CUBES (QTY 1,000) -Perez 74120 BA26715 100.621.440.001.260.262 $122.9716/27/2017

PLASTIC PATTERN BLOCKS (QTY 250) -Perez 74120 BA26715 100.621.440.001.260.262 $44.9136/27/2017




74122 BA26716 100.621.440.001.260.262 $134.73146/27/2017


74122 BA26716 100.621.440.001.260.262 $40.9946/27/2017


PLASTIC PATTERN BLOCKS (QTY 250) - Ball 74122 BA26716 100.621.440.001.260.262 $44.9136/27/2017




74122 BA26716 100.621.440.001.260.262 $10.6926/27/2017




1124 06/28/2017


QTYInvoice Date


DRY MARKER BOARDS COMBO PACK 10/PKG -Ball 74122 BA26716 100.621.440.001.260.262 $96.2326/27/2017




74123 BA26669 100.621.440.001.260.262 $148.57166/27/2017


74123 BA26669 100.621.440.001.260.262 $37.1446/27/2017

MODELING CLAY (QTY 1 POUND) -New Teacher 74123 BA26669 100.621.440.001.260.262 $7.2226/27/2017


STANDARD POCKET CHART -Dickinson, New Teacher 74123 BA26669 100.621.440.001.260.262 $43.3326/27/2017

CLEAR FLEXIBLE RULER CENTIMETERS AND INCHES(QTY10) -Dickinson, New Teacher

74123 BA26669 100.621.440.001.260.262 $10.3226/27/2017

DRY MARKER BOARDS COMBO PACK 10/PKG -NewTeacher

74123 BA26669 100.621.440.001.260.262 $92.8626/27/2017

UNIFIX CUBES (QTY 1,000) 74123 BA26669 100.621.440.001.260.262 $355.9636/27/2017

PLASTIC PATTERN BLOCKS (QTY 250) -New Teacher,Owens

74123 BA26669 100.621.440.001.260.262 $86.6766/27/2017

STUDENT NUMBER RACK KIT SET OF 10 - Owens,Dickinson

74123 BA26669 100.621.440.001.260.262 $82.5486/27/2017

Check #: 63472




1124 06/28/2017


QTYInvoice Date





74124 BA26668 100.621.440.001.260.262 $134.82146/27/2017


74124 BA26668 100.621.440.001.260.262 $28.8936/27/2017





74124 BA26668 100.621.440.001.260.262 $10.7026/27/2017

DRY MARKER BOARDS COMBO PACK 10/PKG -Carter 74124 BA26668 100.621.440.001.260.262 $96.3026/27/2017


$35,754.84Vendor Total:THE MCGRAW-HILL COMPANIES. 000411

Check Group:SKILLS PRACTICE WORKBOOK, GRADE 1 72707 97871172001 251.512.400.109.810.000 $461.1640

6/26/2017Check #: 63473


THYSSEN KRUPP ELEVATOR, INC. 006923




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QTYInvoice Date


Check Group:SERVICE CALL CANYON RIDGE 74310 5000689223 420.664.300.600.000.000 $467.501

6/23/2017Check #: 63474


TREASURE VALLEY COFFEE, INC. 007719Check Group:



Check Group:Coffee/Water Supplies for Support Services 2016-17School Year

65205 05073746 100.521.400.500.000.000 $8.0016/23/2017


Check Group:BOTTLES WATER FOR 16/17 YEAR (ESTIMATE) 65417 05106959 100.632.300.001.440.000 $22.505

6/25/2017Check #: 63475


TRIM AND TASSELS LLCCheck Group:

Single Color Honor Cords/Hot Pink 73167 35887 237.515.400.301.120.120 $388.68806/27/2017





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QTYInvoice Date


$388.68Vendor Total:TROXELL COMMUNICATIONS, INC. 002112

Check Group:AVER CHARGE C36I INTELLIGENT CHARGING CART 74055 963907 155.621.400.001.376.376 $1,350.001

6/23/2017Check #: 63477


AVER CHARGE C36I INTELLIGENT CHARGING CART 74222 965791 155.621.400.001.376.376 $1,350.0016/26/2017



GARBAGE 0 644751 100.661.336.001.390.000 $9.0016/23/2017

GARBAGE 0 645565 100.661.336.001.390.000 $12.3816/23/2017

GARBAGE 0 645584 100.661.336.001.390.000 $12.0016/23/2017

GARBAGE 0 645600 100.661.336.001.390.000 $14.6316/23/2017

GARBAGE 0 645617 100.661.336.001.390.000 $19.8816/23/2017

GARBAGE 0 645650 100.661.336.001.390.000 $9.0016/23/2017

GARBAGE 0 645988 100.661.336.001.390.000 $6.0016/27/2017

Check #: 63478




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QTYInvoice Date



TWIN FALLS HIGH SCHOOL-1 000914Check Group:








TRAVEL EXPENSE 0 21210 237.531.380.301.200.200 $210.0016/23/2017









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QTYInvoice Date


$7,135.12Vendor Total:TWIN FALLS SCHOOL CHILD NUTRITION ASSOC. 001836

Check Group:COOKIES FOR RETIREMENT RECEPTION (50 CT.) 73787 RETIREMENT

2017100.631.400.000.000.000 $62.501

6/28/2017Check #: 63480


TYLER TECHNOLOGIES, INC. 009386Check Group:

VERSATRANS ROUTING & PLANNING HOSTING--4USERS

71614 045-193692 100.681.400.000.000.000 $1,204.6316/23/2017

VERSATRANS ROUTING & PLANNING HOSTINGSETUP

71614 045-193692 100.681.340.000.000.000 $995.0016/23/2017

VERSATRANS E-LINK HOSTING 71614 045-193692 100.681.340.000.000.000 $650.0016/23/2017

VERSATRANS E-LINK SETUP 71614 045-193692 100.681.340.000.000.000 $450.0016/23/2017

VERSATRANS TRAINING 71614 045-193692 100.681.300.000.000.000 $1,247.3716/23/2017


U S SCHOOL SUPPLY 002747Check Group:

Marble Composition Notbooks 12/pkg (3-5 Teachers get 1pack)

74375 303301A 100.621.440.001.260.262 $155.7066/28/2017




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QTYInvoice Date


SHIPPING 74375 303301A 100.621.440.001.260.262 $12.9516/28/2017


Check Group:Marble Composition Notbooks 12/pkg (Jensen,Bengoechea, Hawkins, Rios, Bryan, Garrett, VanOstran,Strom, New Class 5th, Weaver, Lavin)

74380 303302A 100.621.440.001.260.262 $285.4511

6/28/2017Check #: 63482


UNIFIED OFFICE SERVICE 009076Check Group:



Check Group:Containers 74514 238129 257.521.400.001.179.000 $7.862

6/23/2017Jelly Bean Bag 74514 238129 257.521.400.001.179.000 $51.082

6/23/2017M & M Variety 74514 238129 257.521.400.001.179.000 $36.502

6/23/2017Wafers 74514 238129 257.521.400.001.179.000 $10.582

6/23/2017Loctite 74514 238129 257.521.400.001.179.000 $12.301

6/23/2017Airpot 74514 238129 257.521.400.001.179.000 $25.881

6/23/2017




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QTYInvoice Date


Finish 74514 238129 257.521.400.001.179.000 $66.4316/23/2017

Tape 74514 238129 257.521.400.001.179.000 $29.7116/23/2017

Labels 74514 238129 257.521.400.001.179.000 $5.4516/23/2017

Ink Cartridge 74514 238129 257.521.400.001.179.000 $52.8516/23/2017


Check Group:Clock 74515 238204 257.521.400.001.179.000 $37.851

6/23/2017No SLip Doorstop 74515 238204 257.521.400.001.179.000 $4.041

6/23/2017Check #: 63483



FUEL 0 857924 420.683.420.600.000.000 $190.0816/26/2017


Check Group:FUEL FOR MOWERS 72291 520039 420.665.420.600.000.000 $469.771

6/23/2017Check #: 63484





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QTYInvoice Date


VECHILE FUEL 73492 857896 420.683.420.600.000.000 $439.9416/23/2017


$1,099.79Vendor Total:UNITED OIL CO. 001813

Check Group:PURCHASED SERVICES 0 166012 241.515.300.301.000.000 $26.601











6/23/2017Check #: 63485




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QTYInvoice Date



US GAMES 000611Check Group:

PULL UP BAR (2) 74271 900101686 410.811.400.203.000.000 $289.9826/26/2017

CURL UP MATTS 74271 900101686 410.811.400.203.000.000 $568.00206/26/2017

JR. ENDURO FOOTBALL 74271 900101686 410.811.400.203.000.000 $179.85156/26/2017

ALL WEATHER NERF FOOTBALL 74271 900101686 410.811.400.203.000.000 $199.90106/26/2017

MACGREGOR CLASSIC SOCCER BALL 74271 900101686 410.811.400.203.000.000 $479.70306/26/2017

VOIT FELT INDOOR SOCCERBALL, SIZE 5 74271 900101686 410.811.400.203.000.000 $119.9556/26/2017

WHAM O WHAM-O FRISBEE DISC 74271 900101686 410.811.400.203.000.000 $279.80206/26/2017

MAC WOMENS X6000 SL BASKETBALL 28.5" 74271 900101686 410.811.400.203.000.000 $399.80206/26/2017

MAC MENS X6000 SL BASKETBALL 29.5" 74271 900101686 410.811.400.203.000.000 $399.80206/26/2017

THE ROCK RUBBER-COLORS BASKETBALL 29.5"PURPLE/GOLD

74271 900101686 410.811.400.203.000.000 $199.80206/26/2017

SOFT TRAINING VOLLEYBALL ROYAL 74271 900101686 410.811.400.203.000.000 $199.90106/26/2017

MAC X600 VOLLEYBALL WHITE 74271 900101686 410.811.400.203.000.000 $559.80206/26/2017

PORTABLE VOLLEYBALL STANDS (PAIR) 74271 900101686 410.811.480.203.000.000 $1,599.9826/26/2017




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QTYInvoice Date


RECREATIONAL VOLLEYBALL NET 30' 74271 900101686 410.811.400.203.000.000 $159.9646/26/2017

MAC TOURNAMENT 110 BADMINTON RACQUET 74271 900101686 410.811.400.203.000.000 $639.60406/26/2017

MAC BADMINTON BIRDIE YELLOW 6/TUBE 74271 900101686 410.811.400.203.000.000 $109.90106/26/2017

RACQUET CART 74271 900101686 410.811.400.203.000.000 $219.9916/26/2017

VOIT FOAM 6 1/4" DODGEBALL--PRISM PACK (6 PK.) 74271 900101686 410.811.400.203.000.000 $307.9646/26/2017

6" VOIT PLAYGROUND BALLS (PURPLE) 74271 900101686 410.811.400.203.000.000 $53.90106/26/2017

VOIT 10" PLAYGROUND BALL (YELLOW) 74271 900101686 410.811.400.203.000.000 $73.90106/26/2017

VOIT 8.5" PLAYGROUND BALL (BLUE) 74271 900101686 410.811.400.203.000.000 $129.80206/26/2017

VOIT 13" PLAYGROUND BALL (RED) 74271 900101686 410.811.400.203.000.000 $47.9646/26/2017

THROW DOWN BASES, 5 PC. ORANGE 74271 900101686 410.811.400.203.000.000 $63.9646/26/2017

US GAMES 6' SPEED JUMP ROPE 74271 900101686 410.811.400.203.000.000 $24.90106/26/2017



US GAMES 16' SPEED ROPES 74271 900101686 410.811.400.203.000.000 $24.5466/26/2017

JUMP ROPE-HOOP RACK 74271 900101686 410.811.400.203.000.000 $179.9916/26/2017




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QTYInvoice Date


ADULT POLYESTER VEST GOLD, 12/PKG. 74271 900101686 410.811.400.203.000.000 $79.9916/26/2017

ADULT POLYESTER VEST KELLY, 12/PK. 74271 900101686 410.811.400.203.000.000 $79.9916/26/2017

ADULT POLYESTER VEST ORANGE, 12/PKG. 74271 900101686 410.811.400.203.000.000 $79.9916/26/2017

ADULT POLYESTER VEST PURPLE, 12/PKG. 74271 900101686 410.811.400.203.000.000 $79.9916/26/2017

ADULT POLYESTER VEST ROYAL, 12/PK. 74271 900101686 410.811.400.203.000.000 $79.9916/26/2017

ADULT POLYESTER VEST SCARLET, 12/PK. 74271 900101686 410.811.400.203.000.000 $79.9916/26/2017

PRISM PACK LOW PROFILE CONES, DOZEN 74271 900101686 410.811.400.203.000.000 $53.1646/26/2017

6" COLOR MY CLASS GAME CONES, ORANGE 74271 900101686 410.811.400.203.000.000 $101.80206/26/2017

12" ORANGE GAME CONES 74271 900101686 410.811.400.203.000.000 $91.90106/26/2017

MESH EQUIPMENT BAG PRISM, PACK 7 74271 900101686 410.811.400.203.000.000 $71.9916/26/2017

US GAMES FOAM BAT--29 74271 900101686 410.811.400.203.000.000 $29.9826/26/2017

AC MULTIPURPOSE TIMER CLOCK 74271 900101686 410.811.400.203.000.000 $279.9916/26/2017

1 106L STOPWATCH 8 COLOR PACK 74271 900101686 410.811.400.203.000.000 $74.9916/26/2017

RCA 300 WIRELESS BLUETOOTH SYSTEM 74271 900101686 410.811.400.203.000.000 $219.9916/26/2017

BSN SPORTS ECONOMY ELECTRIC INFLATOR 74271 900101686 410.811.400.203.000.000 $199.9826/26/2017




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QTYInvoice Date


REVERSIBLE MAGNETIC WHITEBOARD 48" X 36" 74271 900101686 410.811.400.203.000.000 $309.9916/26/2017

ALUMINUM RELAY BATTON GOLD 74271 900101686 410.811.400.203.000.000 $39.90106/26/2017

OLSHA 25 PERSON FIRST AID KIT 74271 900101686 410.811.400.203.000.000 $59.9826/26/2017

DOUBLE SIDED BALL LOCKER 74271 900101686 410.811.400.203.000.000 $739.9826/26/2017

FOX 40 CLASSIC WHISTLE 74271 900101686 410.811.400.203.000.000 $41.9466/26/2017

PENN PRACTICE/COACH TENNIS BALLS (3-PACK) 74271 900101686 410.811.400.203.000.000 $79.80206/26/2017

LESS 20% FLYER CODE 1G-US GAMES 74271 900101686 410.811.400.203.000.000 ($2,084.89)16/26/2017

SHIPPING 74271 900101686 410.811.400.203.000.000 $1,414.7716/26/2017



HP EliteDesk 800 G3 SFF PC 73495 543395 257.521.400.001.000.000 $15,400.00256/28/2017


Check Group:SONICWALL 3 YR ADV SUITE RENEWAL 74018 541798 245.663.300.001.000.000 $1,722.001

6/23/2017BOSCH CAMERA MOUNT BRACKET 74018 541982 245.663.400.001.000.000 $162.003

6/23/2017




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Check Group:UBIQUITI AIRFIBER AF24 ANTENNA 74285 542499 410.811.480.203.000.000 $1,421.001

6/23/2017Check #: 63487


C2G CAT6A STP 6 FT AQUA PATCH CABLE 74326 542326 245.663.400.001.000.000 $240.00306/27/2017

C2G CAT6 7 FT BLUE PATCH CABLE 74326 542326 245.663.400.001.000.000 $150.00506/27/2017

C2G 5 FT GREEN PATCH CABLE 74326 542326 245.663.400.001.000.000 $150.00506/27/2017

RACKSOLUTIONS RACK RAIL KIT 1U 74326 542501 245.663.400.001.000.000 $202.0026/27/2017

RACKSOLUTIONS RACK BRACKET KIT 2U 74326 542501 245.663.400.001.000.000 $121.0016/27/2017

ARUBA NETWORK ADAPTER CABLE 74326 542646 245.663.400.001.000.000 $92.0026/27/2017


Check Group:HP LASERJET PRO MFP M477FDW UPC#0888793383582

74469 542877 100.655.400.650.000.000 $391.0016/25/2017


$20,051.00Vendor Total:WALKER'S FLOORING 170631




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Check Group:METAL TRANSITIONS AND INSTALLATION IN 9LARGER ROOMS & 4 SMALLER ROOMS

74452 6187 420.664.300.600.000.000 $2,490.0016/23/2017


WILLIAMS, LINDA SCheck Group:

TRAVEL TO BOISE FOR CONTINUING EDUCATION ONJUNE 9-10, 2017

72753 BOISE/06/10/17 100.521.380.500.000.000 $168.0316/28/2017


WILLS, LUCY F Check Group:



WISEMAN, SALLY GAY 2016Check Group:

HELD FOR OTHERS 0 JUNE 2017 720.222.200.000.000.000 $243.7516/27/2017


ZAMORA, NEVADA MCheck Group:




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QTYInvoice Date


TRAVEL TO BOISE STATE UNIVERSITY TO ATTEND ATRAINING ON JUNE 23-24, 2017

74097 BOISE/06-24/17 257.521.380.001.000.000 $52.0016/28/2017






1124 06/28/2017


QTYInvoice Date


CITY OF TWIN FALLS-4 000122Check Group: A

PURCHASED SERVICES 0 PERMIT 17-1144 420.810.300.491.000.000 $6,113.2516/29/2017

Check #: 63493Check Group: B

PURCHASED SERVICES 0 SEWER CAPAC17-1144

420.810.300.491.000.000 $1,646.1816/29/2017






1125 06/29/2017


QTYInvoice Date


Twin Falls School District 411 Voucher Detail Listing

Documents

Transcript of Twin Falls School District 411 Voucher Detail Listing