twin falls school district 411 voucher detail listing › tfsd-multisite › wp-content › u… ·...

CASH-- - -

Check Group:SUPPLIES & MATERIALS 0 MVHS/CASH ON

HAND239.641.400.491.440.448 $108.951

6/3/2019Check #: 75591

$108.95PO/InvoiceTotal:$108.95Vendor Total:

Voucher Batch Number:Twin Falls School District 411

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2018-2019

1097 06/03/2019

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 07/01/2019 9:10:03 AM rptAPVoucherDetailReport: 2019.2.08 Page: 1

DESERT SUN TRAVEL SERVICE, INC 001422963 BLUE LAKES BLVD, SUITE CTWIN FALLS ID 83301

Check Group:Flight: Lorraine Rapp from Twin Falls to Orlando Fl June17-19 for National Conference

92776 0000072374 100.621.380.001.260.263 $961.6016/3/2019

Flight:i Brandon Rasmussen from Twin Falls to Orlando FlJune 17-19 for National Conference

92776 0000072374 731.682.300.851.030.039 $500.0016/3/2019

Flight:i Brandon Rasmussen from Twin Falls to Orlando FlJune 17-19 for National Conference

92776 0000072374 731.682.300.851.030.457 $461.6016/3/2019

Check #: 75592$1,923.20PO/InvoiceTotal:

Check Group:Flight: James Siggaard from Twin Falls to Rochester NYfor PBL Conference 07/06/2019-07/20/2019

92777 0000072378 731.515.380.852.160.457 $1,155.0016/3/2019


Check Group:PLANE TICKETS FOR KHRISTA BUSCHHORN ANDRENAY SKOV TO GO TO PORTLAND ON JUNE 14 &RETURN ON JUNE 18TH

92798 0000072379 270.621.380.000.876.000 $1,065.202

6/3/2019Check #: 75592

$1,065.20PO/InvoiceTotal:$4,143.40Vendor Total:




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QTYInvoice Date


RAPP, LORRAINE M716 ASPENWOOD LANETWIN FALLS ID 83301

Check Group:TRAVEL TO ORLANDO, FLORIDA WITH STUDENT TOATTEND THE NATIONAL MICROSOFT OFFICECHAMPIONSHIP ON JUNE 17-19, 2019

92788 FL/06-19-19 237.682.300.301.030.031 $378.190.475842371

6/3/2019TRAVEL TO ORLANDO, FLORIDA WITH STUDENT TOATTEND THE NATIONAL MICROSOFT OFFICECHAMPIONSHIP ON JUNE 17-19, 2019

92788 FL/06-19-19 731.682.300.851.030.457 $38.400.048315257

6/3/2019TRAVEL TO ORLANDO, FLORIDA WITH STUDENT TOATTEND THE NATIONAL MICROSOFT OFFICECHAMPIONSHIP ON JUNE 17-19, 2019

92788 FL/06-19-19 100.621.380.001.260.263 $378.190.475842372

6/3/2019Check #: 75593





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QTYInvoice Date


TWIN FALLS SCHOOL DISTRICT # 411 000864201 MAIN AVE W.TWIN FALLS ID 83301

Check Group:HELD FOR OTHERS 0 TFHS

BUSINESS/FL720.222.200.000.000.000 $500.001

6/3/2019Check #: 75594





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QTYInvoice Date

End of Report$5,547.13Grand Total:


#30 ENTRUST TRUST FBO BROWN IRA10096 W. FAIRVIEW AVE., SUITE 160BOISE ID 83704

Check Group:MONTHS RENT ON PROPERTY AT 556 MAIN AVE. N.(USED FOR THE CULINARY ARTS PROGRAM) AUG.2018 - JULY 2019

83652 JULY 2019 191.661.320.491.000.000 $2,000.001

5/25/2019Check #: 75643





1098 06/10/2019


QTYInvoice Date


A CARING HAND TWIN FALLS LLC 1201081031 EASTLAND DRIVE SUITE #2TWIN FALLS ID 83301

Check Group:SERVICES PROVIDED BY CNA, LPN & RN'S FOR THE2018-19 SCHOOL YEAR (ESTIMATED AMOUNT)

84804 2019-MAY-1 100.611.363.001.240.241 $6,174.0015/31/2019

Check #: 75644$6,174.00PO/InvoiceTotal:$6,174.00Vendor Total:




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QTYInvoice Date


ABSOLUTELY FLOWERS 003115285 BLUE LAKES BOVD. NTHTWIN FALLS ID 83301

Check Group:BOUTONIERS 92458 TFHS 5-2019 237.621.400.301.640.670 $155.4012

6/9/2019CORSAGE 92458 TFHS 5-2019 237.621.400.301.640.670 $39.051

6/9/2019SMALL BOUQUET 92458 TFHS 5-2019 237.621.400.301.640.670 $60.001

6/9/2019LARGE BOUQUET 92458 TFHS 5-2019 237.621.400.301.640.670 $240.002

6/9/2019Check #: 75645

$494.45PO/InvoiceTotal:Check Group:

CORSAGE 92629 16153716 237.621.400.301.640.670 $32.9515/25/2019

BOUTONIER 92629 16153716 237.621.400.301.640.670 $12.9515/25/2019

DELIVERY 92629 16153716 237.621.300.301.640.670 $12.0015/25/2019

Check #: 75645$57.90PO/InvoiceTotal:

$552.35Vendor Total:




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QTYInvoice Date


ALSCO-AMERICAN LINEN DIVISION 0025062254 EAST BRANIFFBOISE ID 83716

Check Group:Shop rags for paint crew. 92379 LBO1704050 420.664.416.600.000.000 $400.001

5/25/2019Check #: 75646





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QTYInvoice Date


AMERIGAS -JEROME 003027P.O. BOX 660288DALLAS TX 75266-0288

Check Group:PROPANE 92392 3092242967 100.531.492.301.200.000 $185.471

5/25/2019Check #: 75647





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QTYInvoice Date


ANDERSON'S, INC. 000052P.O. BOX APOCATELLO ID 83205

Check Group:Swamp cooler pumps. 92501 2061329 420.664.416.600.000.000 $236.979

5/31/2019Swamp cooler pumps. 92501 2061697 420.664.416.600.000.000 $289.6311

6/4/2019Check #: 75648





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QTYInvoice Date


ANDERSON, JULIAN & HULL, LLP 007585P.O. BOX 7426BOISE ID 83707-7426

Check Group:ATTORNEY FEES 0 54910 100.631.311.000.000.000 $836.001

6/5/2019Check #: 75649





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QTYInvoice Date


ANDERSON, JULIE A1817 GALENA DRTWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 APR-MAY 2019 100.641.380.202.440.448 $52.201

6/8/2019TRAVEL EXPENSE 0 DEC 2018 - JAN

2019100.641.380.202.440.448 $12.841

6/8/2019TRAVEL EXPENSE 0 FEB-APR 2019 100.641.380.202.440.448 $52.201

6/8/2019TRAVEL EXPENSE 0 JAN-FEB 2019 100.641.380.202.440.448 $48.421

6/8/2019Check #: 75650





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QTYInvoice Date


ANTHONY, RONALD 2018P.O. BOX 261BUHL ID 83316

Check Group:WRESTLING SCHEDULING FEES 92828 OLMS-2019 236.531.300.202.200.200 $35.001

6/4/2019Check #: 75651





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QTYInvoice Date


AP EXAMINATIONS 008991P.O. BOX 6671PRINCETON NJ 08541-6671

Check Group: AUsed Exams 92778 130636 155.515.400.000.440.458 $9,775.00115

5/31/2019Unused Exams 92778 130636 155.515.400.000.440.458 $105.007

5/31/2019Credit Board Fee Reductions 92778 130636 155.515.400.000.440.458 ($32.00)1

5/31/2019Check #: 75653

$9,848.00PO/InvoiceTotal:Check Group:

Used Exams 92779 130635-2019 155.515.400.000.440.458 $14,705.001735/31/2019

USED EXAMS 92779 130635-2019 237.682.300.301.240.243 $525.0015/31/2019

DIFFERENCE FOR LATE FEES 92779 130635-2019 155.611.300.301.240.246 $185.0015/31/2019





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QTYInvoice Date


APPLE COMPUTER 001270P.O. BOX 846095DALLAS TX 75284-6095

Check Group:Airpods with wireless charging case 91441 AA19344147 100.621.400.106.699.000 $199.001

5/25/2019Check #: 75654


MR7F2LL/A iPad Wi-Fi 32GB - Space Grey 92503 AA20240868 100.621.400.001.260.262 $7,475.00255/31/2019


Check Group:iPad Wi-Fi 32 GB - Space Grey 92504 AA20105826 100.621.400.001.260.262 $7,475.0025

5/31/2019Check #: 75654





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QTYInvoice Date


ARBITERPAY TRUST ACCOUNT-BANK OF UT%ARBITERPAY ACCOUNT - 1973109617 - SHMSP.O. BOX 608OGDEN UT 84402

Check Group:ARBITER FEES 0 FEES/05-17-19 100.632.308.001.000.000 $134.301

6/4/2019Check #: 75655





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QTYInvoice Date


ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904% ARBITERPAY ACCOUNT -1018201409-CRHSP.O. BOX 608OGDEN UT 84402

Check Group:ARBITER FEES 0 FEES 05/21//19 100.632.308.001.000.000 $118.801

5/31/2019Check #: 75656





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QTYInvoice Date


ARBITERPAY TRUST ACCOUNT-BANK OF UT...%ARBITERPAY ACCOUNT -1213950115-OLMSP.O. BOX 608OGDEN UT 84402

Check Group:ARBITER FEES 0 FEES 05/2019 100.632.308.001.000.000 $5.001

6/4/2019Check #: 75657


END OF YEAR BALANCE 92830 OLMS/ADJ 2019 236.531.300.202.200.200 $595.5516/4/2019

Check #: 75657$595.55PO/InvoiceTotal:$600.55Vendor Total:




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ARBITERPAY TRUST ACCOUNT-BANK OF UT....%ARBITERPAY ACCOUNT-1028115239-RSMSP.O. BOX 608OGDEN UT 84402

Check Group:ARBITER FEES 0 FEES/04/15/19 100.632.308.001.000.000 $191.401

6/4/2019Check #: 75658


REQUISITION TO GET ARBITER BALANCE BACK TO$2,000

92839 ADJ 235.531.300.201.200.212 $38.2516/5/2019






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QTYInvoice Date


ARGO CAP & THING CO. 003134507 GRANDVIEW DR.P.O. BOX 463TWIN FALLS ID 83303

Check Group:MEN'S 3X PORT AUTH. L/S TWILL SHIRT 92785 30107 238.515.400.401.120.120 $42.231

5/31/2019Check #: 75659





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QTYInvoice Date


ASCD 111007P.O. BOX 826887PHILADELPHIA PA 19182-6887

Check Group:How to Reach the Hard to Teach 92105 0013323206 234.641.400.112.440.448 $132.036

6/5/2019From Goals to Growth 92105 0013323206 234.641.400.112.440.448 $142.216

6/5/2019Is My School A Better School 92105 0013323206 234.641.400.112.440.448 $27.052

6/5/201910 Success Factors for Literacy Intervention 92105 0013323206 234.641.400.112.440.448 $76.193

6/5/2019Making Teachers Better not Bitter 92105 0013323206 234.641.400.112.440.448 $55.892

6/5/2019Check #: 75660


Book: Project Based Teaching: How to Create Rigorousand Engaging Learning Experiences ISBN:978-1-4166-2673-2 Member Pricing Member#000002248406

92442 92442 100.621.400.001.260.262 $231.6010

6/5/2019Book: Setting the Standard for Project Based LearningISBN: 978-1-4166-2033-4 Member Pricing Membership#000002248406

92442 92442 100.621.400.001.260.262 $239.6010

6/5/2019SHIPPING 92442 92442 100.621.400.001.260.262 $28.271

6/5/2019Check #: 75660





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QTYInvoice Date


ATLAS SYSTEMS, INC. 1801021220 CENTRE ROADAUBURN HILLS MI 48326

Check Group:SHORETEL SHOREGEAR SG-30 VOICE SWITCH(10320)

92280 228128 245.663.400.001.000.000 $409.9125/25/2019





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QTYInvoice Date


AWARDS UNLIMITED, INC. 009505360 SW 27TH STREETLINCOLN NE 68522

Check Group:Secretary Dangle 92354 473536 243.519.400.401.070.073 $2.501

5/25/2019Parliamentarian Dangle 92354 473536 243.519.400.401.070.073 $2.501

5/25/2019Historian Dangle 92354 473536 243.519.400.401.070.073 $2.501

5/25/2019100 Hour Service Pin 92354 473536 243.519.400.401.070.073 $10.991

5/25/2019Check #: 75662





1098 06/10/2019


QTYInvoice Date


B & H PHOTO-VIDEO 005576REMITTANCE PROCESSING CENTERP.O. BOX 28072NEW YORK NY 10087-8072

Check Group:MONOPRICE 1.75 MM PLA FILAMENT (WHITE) 90231 15350827 156.621.400.001.680.795 $58.773

6/5/2019Check #: 75663


ASUS RT-AC86U AC2900 WIRELESS ROUTER 92295 157812874 245.663.400.001.000.000 $357.9825/25/2019


Check Group:CANON LP E17 BATTERY 92693 158557446 237.515.400.301.050.051 $146.703

6/7/2019Check #: 75663





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QTYInvoice Date


B S & R DESIGN & SUPPLIES 000007198 SOUTH LOCUSTTWIN FALLS ID 83303

Check Group:ADMIRAL CRAFT 21 INCH DIAMETER COTTON CANDYMACHINE- WE ARE HOPING IT WILL ARRIVE BY THEWEEK OF MAY 20TH, IN TIME FOR THE SCHOOLCARNIVAL

92050 0000220026 234.621.400.101.500.543 $287.521

5/25/2019Check #: 75664





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QTYInvoice Date


BALANCED ROCK INSURANCE TRUST ACCOUNT 009413643 CANYON DRIVETWIN FALLS ID 83301

Check Group:PROPERTY INSURANCE 0 1216 100.661.710.001.469.000 $154,785.001

5/25/2019PROPERTY INSURANCE 0 1216 100.661.710.001.469.000 $589.001

5/25/2019LIABILITY INSURANCE 0 1216 100.661.711.001.469.000 $4,129.001






5/25/2019PROPERTY INSURANCE 0 1216 241.661.710.301.000.000 $490.001



5/25/2019LIABILITY INSURANCE 0 1216 191.661.711.491.090.094 $200.001

5/25/2019PROPERTY INSURANCE 0 1216 100.661.710.001.469.000 $1,056.001

5/25/2019Check #: 75665




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1098 06/10/2019


QTYInvoice Date


BARGER-MATTSON AUTO SALVAGE 0061781154 ADDISON AVE. W.TWIN FALLS ID 83301

Check Group:CONSOLE LID 92633 106648 420.683.421.600.000.000 $125.001

5/31/2019Check #: 75666





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QTYInvoice Date


BARNES & NOBLE 005202P.O. BOX 930455ATLANTA GA 31193-0455

Check Group:Book -Why Motivating People Doesn't Work and WhatDoes .. ISBN:9781626569454

92348 3843077 100.621.400.001.260.263 $15.1616/4/2019

Book -Carrots and Stick Don't Work: Build a Culture ofEmployee Engagement w/Principles of Respect.ISBN:9780071714013

92348 3843077 100.621.400.001.260.263 $208.0010

6/4/2019Check #: 75667


Book - Woods Runner By Gary Paulsen ISBN9780375859083

92396 3844962 100.621.400.001.260.263 $63.90106/4/2019






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QTYInvoice Date


BEAMS FLOORING AMERICA 0058511475 ELM ST. N.TWIN FALLS ID 83301

Check Group:Replacement for parts OL 92591 79731 420.664.416.600.000.000 $30.861

5/31/2019Check #: 75668


floor tile 92631 80094799 420.664.416.600.000.000 $79.9415/31/2019






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QTYInvoice Date


BELL PRINTING, INC. 008964P.O. BOX 150175OGDEN UT 84415

Check Group:250 2019-2020 SOUTH HILLS MIDDLE SCHOOLYEARBOOKS

92701 90421 232.515.400.203.050.057 $7,235.0015/31/2019





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QTYInvoice Date


BICKEL ELEMENTARY SCHOOL 001053IMPRESSED CHECKINGTWIN FALLS ID 83301

Check Group:SYMPATHY CARD AND PLANT FOR SANDY RAYBORN 92925 2045 234.621.400.109.500.538 $32.841

6/9/2019Check #: 75670





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QTYInvoice Date


BIG 5 SPORTING GOODS 0073862525 E. EL SEGUNDO BLVDEL SEGUNDO CA 90245-4632

Check Group:Items for Student Awards 84877 70266 191.621.400.492.699.000 $99.911

6/1/2019Check #: 75671


Items for Student Awards 84878 70265 191.621.400.492.699.000 $99.9815/31/2019



5/31/2019Check #: 75671


Student Incentive Items for Award Ceremony - ID#82-0006892

91199 70267 191.621.400.492.699.000 $99.9715/31/2019


Check Group:Student Incentive Items for Award Ceremony - ID#82-0006892

91200 70231 191.621.400.492.699.000 $99.9915/31/2019


Check Group:




1098 06/10/2019


QTYInvoice Date


Student Incentive Items for Award Ceremony - ID#82-0006892

91201 70232 191.621.400.492.699.000 $99.9815/31/2019



91202 70233 191.621.400.492.699.000 $99.9515/31/2019



91203 70234 191.621.400.492.699.000 $99.4715/31/2019


Check Group:MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$300

91601 0175 191.541.400.497.000.000 $299.8916/4/2019


$1,099.08Vendor Total:




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QTYInvoice Date


BIG FATTY'S BBQ3265 EAST 3600 NORTHKIMBERLY ID 83341

Check Group:SOFTBALL BANQUET-PULLED PORK CATERING 92708 1320 238.531.400.401.200.210 $250.001

5/31/2019Check #: 75672





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QTYInvoice Date


BILT UNLIMITED 130216464 MAIN AVE. N.TWIN FALLS ID 83301

Check Group:FULLY SUBLIMATED BASKETBALL UNIFORMS 92893 5646 238.621.400.401.500.526 $1,050.0015

6/7/2019CREDITS 92893 5646 238.621.400.401.500.526 ($508.00)1

6/7/2019Check #: 75673





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QTYInvoice Date


BIO TURF, LLC 131109134 OSTRANDER ST.TWIN FALLS ID 83301

Check Group:FUNGICIDE 92932 135 237.531.300.301.620.623 $600.002

6/9/2019INSECTICIDE 92932 135 237.531.300.301.620.623 $100.001

6/9/2019Check #: 75674





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QTYInvoice Date


BLIP PRINTERS 001155214 BLUE LAKES BLVD.TWIN FALLS ID 83301

Check Group:PRINT 550 GRADUATION PROGRAMS FOR MAGICVALLEY HIGH SCHOOL

91671 155718 191.641.413.491.000.000 $308.7015/25/2019


Check Group:Yearbook 91672 155720 191.517.400.491.000.000 $327.611

5/25/2019Yearbook 91672 155720 191.622.400.491.000.000 $305.001

5/25/2019Yearbook 91672 155720 191.641.400.491.000.000 $65.001

5/25/2019Yearbook 91672 155720 191.641.400.491.000.000 $50.891

5/25/2019Yearbook 91672 155720 239.517.400.491.050.057 $1,070.451

5/25/2019Check #: 75675


BUSINESS CARDS - JENSEN 92325 155665 100.632.400.001.440.443 $35.0015/31/2019


Check Group:PARKING TICKETS 92624 155784 238.621.400.401.500.532 $253.091

5/25/2019Check #: 75675




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$253.09PO/InvoiceTotal:$2,415.74Vendor Total:




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BLUE LAKES COUNTRY CLUB 120317P.O. BOX 5729TWIN FALLS ID 83301

Check Group:BANQUET AWARDS DINNER 92838 01127617 237.531.400.301.620.628 $1,086.031

6/5/2019Check #: 75676





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QTYInvoice Date


BLUSH FLORAL342 BLUE LAKES BLVD. N.TWIN FALLS ID 83301

Check Group:FLORAL ARRANGEMENT FOR MVHS GRADUATIONCEREMONY ON MAY 22, 2019, TO BE DELIVERED TOSCHOOL BY 3 P.M. NO MORE THAN 2 FEET HIGHFLAT BACK, BIG BRIGHT, LIGHT COLORED FLOWERS

91700 000406 191.641.413.491.000.000 $125.001

5/25/2019Check #: 75677





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QTYInvoice Date


BODY BALANCE PHYSICAL THERAPY LLC 1810031053 EASTLAND DRIVETWIN FALLS ID 83301

Check Group:PURCHASED SERVICES 0 MAY 2019 260.616.300.500.000.000 $3,200.001

6/4/2019Check #: 75678





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QTYInvoice Date


BOILER MAINTENANCE LLC 007203ACCOUNTING OFFICEP.O. BOX 5278TWIN FALLS ID 83303-5278

Check Group:R/S service call to repair condensate tank. 92549 11459 420.664.300.600.000.000 $334.401

5/31/2019Check #: 75679





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QTYInvoice Date


BOTCH, MICHELLE SHELLY 2520 E 3707 NTWIN FALLS ID 83301


6/8/2019Check #: 75680





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QTYInvoice Date


BOWLADROME LTD., INC. 001551220 EASTLAND DRIVETWIN FALLS ID 83301

Check Group:BOLWING/5/2/19 91378 0002870 191.682.300.491.000.000 $78.0024

5/25/2019Check #: 75681


Entry fee for Bowling 92505 PERRINE 052319 234.682.300.104.500.503 $534.75936/7/2019


Check Group:STUDENTS BOWLING 2 GAMES 92538 0002872 232.682.300.203.050.666 $578.5089

5/25/2019Check #: 75681





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QTYInvoice Date


BOWMAN, RYAN 1520 E 4242 NBUHL ID 83316

Check Group:TRAVEL EXPENSE 0 APR 2019 100.632.380.001.440.451 $42.861

6/8/2019TRAVEL EXPENSE 0 FEB-2019 100.632.380.001.440.451 $13.221

6/8/2019TRAVEL EXPENSE 0 JAN 2019 100.632.380.001.440.451 $25.251

6/8/2019TRAVEL EXPENSE 0 MAR 2019 100.632.380.001.440.451 $16.011

6/8/2019TRAVEL EXPENSE 0 MAY 2019 100.632.380.001.440.451 $21.871

6/8/2019TELEPHONE SERVICE 0 PHONE/05-2019 100.661.337.001.390.000 $50.001

6/7/2019Check #: 75682





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QTYInvoice Date


BRIARWOOD SHOPPE 190604831 BRIARWOOD DR.TWIN FALLS ID 83301

Check Group:HTV SHIRTS - GREY W/BLACK DESIGN 92604 2019016 238.621.400.401.640.656 $210.0012

5/25/2019DISCOUNT 92604 2019016 238.621.400.401.640.656 ($31.50)1

5/25/2019Check #: 75683





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QTYInvoice Date


BRODART COMPANY 000035L-3544COLUMBUS OH 43260-0001

Check Group:Bretford Adjustable Mobile Equipment Table with ElectricalAV Cart

92080 529579 155.611.400.401.240.246 $415.1515/25/2019





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QTYInvoice Date


BROWNING, ERICA R 2013 RIVERCREST DRAPT 207TWIN FALLS ID 83301

Check Group:TRAVEL TO BOISE TO ATTEND THE ICTECONFERENCE ON AUG. 5-8, 2019

92572 BOISE/08-08-19 100.621.380.001.260.263 $380.4415/25/2019





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QTYInvoice Date


BRULOTTE, WILLIAM A. 002841167 PIERCE STTWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 BOISE/06-01-16 253.541.380.106.179.000 $139.201

6/4/2019TRAVEL EXPENSE 0 MAR-MAY 2019 100.632.380.001.440.442 $105.501


6/7/2019Check #: 75686





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QTYInvoice Date


BUHL BASKETBALL 007615ATTN: DAN WINNP.O. BOX 347BUHL ID 83316

Check Group:BUHL INDIAN BASKETBALL MAY 31 & JUNE 1, 2019 92698 CRHS/BB/06-201

9238.682.300.401.200.205 $250.001

5/31/2019Check #: 75687





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QTYInvoice Date


BUSINESS TECHS, INC. 000503502 MAIN AVE. S.TWIN FALLS ID 83301

Check Group:MAINT CONTRACT 0 90878 100.621.385.104.699.000 $204.251

6/4/2019MAINT CONTRACT 0 90890B 191.621.385.915.699.000 $14.601

6/5/2019Check #: 75688


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 557 COPIER

83700 90882 420.621.385.202.699.000 $227.1016/4/2019


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

83701 90888 420.621.385.110.699.000 $93.9216/4/2019



83703 90881 420.621.385.103.699.000 $92.9616/4/2019



83705 90874A 420.621.385.401.699.000 ($410.45)16/4/2019




1098 06/10/2019


QTYInvoice Date


Check #: 75688($410.45)PO/InvoiceTotal:


83706 90895 420.663.385.600.000.000 $109.4016/4/2019



83714 90874B 100.621.385.401.699.000 $362.0316/4/2019


83714 90875 100.621.385.401.699.000 $170.1816/4/2019


83714 90875B 100.621.385.401.699.000 $410.4516/4/2019


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

83715 90886 420.621.385.201.699.000 $184.5216/4/2019



83716 90872 420.621.385.109.699.000 $82.8016/4/2019


Check Group:




1098 06/10/2019


QTYInvoice Date


YR. MAINTENANCE AGREEMENT ON TOSHIBAE-STUDIO 5508A COPIER

83717 90873 420.621.385.492.699.000 $25.8016/4/2019



83718 90890A 420.621.385.915.699.000 $10.4016/5/2019



83719 90877 420.621.385.101.699.000 $229.6616/4/2019



83720 90879A 420.621.385.102.699.000 $67.6716/4/2019



83721 90880 420.621.385.491.699.000 $38.2716/4/2019



83722 90884 420.621.385.111.699.000 $201.8616/4/2019




1098 06/10/2019


QTYInvoice Date




83723 90887 420.621.385.112.699.000 $159.7616/4/2019



83724 90891 420.621.385.301.699.000 $552.4116/4/2019



83725 90889 420.621.385.203.699.000 $184.9516/4/2019



83726 90892 420.621.385.001.699.000 $14.8116/4/2019



83727 90893 420.621.385.001.699.000 $55.5216/4/2019





1098 06/10/2019


QTYInvoice Date



83771 90898 420.621.385.500.699.000 $7.6516/4/2019


Check Group:2018-19 Annual Maintenance for Toshiba/e-Studio 200L atHarrison Pre-school

84211 90876 100.632.385.500.000.000 $25.5016/4/2019


Check Group:2018-19 Maintenance Contract on Toshiba/e-Studio 200Lat O'Leary MS

84212 90896 100.632.385.500.000.000 $25.0016/4/2019


Check Group:2018-19 Maintenance Contract on Toshiba/e-Studio 3055at Support Services

84213 90897 100.632.385.500.000.000 $25.0016/4/2019


Check Group:TOSHIBA E-STUDIO 307 84274 90885 100.621.385.201.699.000 $66.191

6/4/2019Check #: 75688


overages for copies 89544 90879B 100.621.385.102.699.000 $138.4016/4/2019




1098 06/10/2019


QTYInvoice Date



Check Group:Maintenance/copies 89619 90888A 100.621.385.110.699.000 $147.801

6/4/2019Check #: 75688


MAINTENANCE AGREEMENT ON TOSHIBA E-STUDIO556 COPIER

90226 90883 100.621.385.106.699.000 $294.8516/4/2019






1098 06/10/2019


QTYInvoice Date


BUTTE FENCE VINYL FENCING 00707722342 KIMBERLY RD.SUITE 101KIMBERLY ID 83341

Check Group:INSTALL 1,043 FT. OF FENCE ON NORTH SIDE OFSCHOOL (AS PER QUOTE)

92323 0066717 420.811.520.401.000.000 $17,071.9115/31/2019





1098 06/10/2019


QTYInvoice Date


CAFE RIO, INC. 130420215 N ADMIRAL BYRD ROAD, #100SALT LAKE CITY UT 84116-3703

Check Group:STAFF LUNCH ON MAY 24, 2019, NOT TO EXCEED 92493 0529-81712 237.621.400.301.500.526 $989.101

5/31/2019Check #: 75690





1098 06/10/2019


QTYInvoice Date


CAMPBELL, BLAINEPO BOX 454250 N PACIFIC STEDEN ID 83325

Check Group:TRAVEL EXPENSE 0 AUG 2018-MAY

2019100.621.380.001.260.263 $267.231

6/4/2019Check #: 75691





1098 06/10/2019


QTYInvoice Date


CANYON RIDGE HIGH SCHOOL-IMPRESSED CHECKING300 N COLLEGE ROAD WESTTWIN FALLS ID 83301

Check Group:EARNINGS ON INVESTMENTS 0 FEB-MAY

INTEREST238.415.100.401.000.000 ($0.69)1

6/9/2019Check #: 75692

($0.69)PO/InvoiceTotal:Check Group:

ALBERTSON'S-LESA LONG CHICKEN FOR END OFYEAR LUNCH

92916 6440 THRU 6456 238.621.400.401.500.526 $159.9816/7/2019

IDAHO COACHES OF DANCE & CHEER-AHLQUISTREGISTRATION FOR 4 COACHES & 2 ATHLETES

92916 6440 THRU 6456 238.621.380.401.500.523 $370.0016/7/2019

LONNIE AHLQUIST-SANDWICH COMPANY-DOORPRIZES FOR COACHES CLINIC & FUEL

92916 6440 THRU 6456 238.621.400.401.500.523 $170.8216/7/2019

MICAH RICKS-LITTLE CAESARS STUCO LUNCH 92916 6440 THRU 6456 238.621.400.401.640.670 $42.0016/7/2019

SHANA HOGE-CHEVRON FUEL FOR STATE TENNIS 92916 6440 THRU 6456 238.621.380.401.500.523 $60.7316/7/2019

LAURIE HALL-4IMPRINT AND RED ROBIN MISC 92916 6440 THRU 6456 238.521.400.401.200.225 $197.5016/7/2019

KIM ALLEN-LOWE'S RETIREMENT CHAIR FOR MR.DAVIS

92916 6440 THRU 6456 238.621.400.401.500.526 $59.5016/7/2019

COSTCO-TIFFANY JORDAN BREAKFAST FOODS FORCOACHES CLINIC

92916 6440 THRU 6456 238.621.400.401.500.526 $78.9916/7/2019

JAKER'S-LUNCH FOR SECRETARIES 92916 6440 THRU 6456 238.621.400.401.500.526 $225.4916/7/2019




1098 06/10/2019


QTYInvoice Date


COSTCO-MATT ALEXANDER CUSTODIANS FORHELPING W/CAREER EXPO

92916 6440 THRU 6456 238.611.400.401.240.243 $29.8316/7/2019

TWIN FALLS SCHOOL DIST 411-PAYROLL RELATEDCOST MAY 2019

92916 6440 THRU 6456 238.621.300.401.500.523 $1,291.0216/7/2019

DAL TAMANG-REFUND MAY 2019 DRIVER ED CLASS 92916 6440 THRU 6456 238.515.300.401.210.710 $180.0016/7/2019

MIGUEL CHAVEZ-REFUND DRIVER ED CLASS 2019 92916 6440 THRU 6456 238.515.300.401.210.710 $180.0016/7/2019

IDLA 92916 6440 THRU 6456 238.621.300.401.289.289 $2,400.0016/7/2019

DRIVER ED 92916 6440 THRU 6456 238.515.300.401.210.710 $3,420.0016/7/2019

DRIVER ED 92916 6440 THRU 6456 238.515.300.401.210.710 $7,200.0016/7/2019

LUNCH BAD DEBT 92916 6440 THRU 6456 238.621.300.401.000.999 $3,891.3516/7/2019

SUMMER SCHOOL 92916 6440 THRU 6456 238.541.300.401.170.179 $367.9516/7/2019

STATE TAX COMMISSION- SALES TAX 5/1/2019 -5/31/2019

92916 6440 THRU 6456 238.621.300.401.996.996 $1,031.5216/7/2019

ENTRY FEE SUMMER GIRLS BB LEAGUE 92916 6440 THRU 6456 238.682.300.401.200.206 $225.0016/7/2019

IDAHO STATE FOOTBALL CAMP-3 BOYS TO GO TOCAMP

92916 6440 THRU 6456 238.682.300.401.200.204 $675.0016/7/2019





1098 06/10/2019


QTYInvoice Date


CAROLINA BIOLOGICAL SUPPLY CO. 000088P.O. BOX 60232CHARLOTTE NC 28260-0232

Check Group:Carolina Investigations for AP Biology ReplacementBundle Item #747506

92474 50707729 100.621.400.001.260.263 $890.8016/5/2019

Carolina Investigations for AP Environmental Science19-Lab Bundle Refill Item #180706

92474 50707729 100.621.400.001.260.263 $1,572.4516/5/2019

Promotion Code MM 25% discount Per Patti Tucker 92474 50707729 100.621.400.001.260.263 ($615.81)16/5/2019

SHIPPING 92474 50707729 100.621.400.001.260.263 $317.3416/5/2019





1098 06/10/2019


QTYInvoice Date


CARSON-DELLOSA PUBLISHING CO. 003162P.O. BOX 679845DALLAS TX 75267-9845

Check Group:PREKINDERGARTEN ESSENTIALS WORKBOOKGRADE PK PAPERBACK

91250 228551 251.720.400.109.820.000 $191.68326/5/2019

PREKINDERGARTEN ESSENTIALS WORKBOOKGRADE PK PAPERBACK

91250 228551 251.512.400.109.810.000 $107.82186/5/2019





1098 06/10/2019


QTYInvoice Date


CAWLEY, LILLIAN864 CHASE DRIVETWIN FALLS ID 83301

Check Group:TRAVEL TO BOISE TO ATTEND THE ACTE REACHSUMMER CONFERENCE ON AUG. 5-8, 2019

92363 BOISE/08-08-19 243.519.380.401.070.073 $682.0015/25/2019





1098 06/10/2019


QTYInvoice Date


CAXTON PRINTERS, LTD. 000001312 MAIN ST.CALDWELL ID 83605

Check Group:Magic Tape Refill, 3/ 4" X 1296", 1" Core, Clear, 6/ Pack 91717 1015992 100.621.400.104.699.000 $131.257

5/25/2019Ultra Fine Tip Permanent Marker, Extra- Fine Needle Tip,Black, Dozen

91717 1016307 100.621.400.104.699.000 $9.84125/24/2019


Check Group:SPONGE PAINT SET, 6 ASSORTED COLORS, 2.2 OZ,6/SET

92424 1016571 251.541.400.001.179.000 $16.1915/25/2019

ARTISTA II WASHABLE TEMPERA PAINT, WHITE, 16OZ

92424 1016571 251.541.400.001.179.000 $5.3625/25/2019

ARTISTA II WASHABLE TEMPERA PAINT, BLUE, 16 OZ 92424 1016571 251.541.400.001.179.000 $5.3625/25/2019

ARTISTA II WASHABLE TEMPERA PAINT, RED, 16 OZ 92424 1016571 251.541.400.001.179.000 $5.3625/25/2019

ARTISTA II WASHABLE TEMPERA PAINT, YELLOW, 16OZ

92424 1016571 251.541.400.001.179.000 $5.3625/25/2019

CAX-11420 CYO-54-3155-007 (23121) ARTISTA IIWASHABLE TEMPERA PAINT, BROWN, 16 OZ

92424 1016571 251.541.400.001.179.000 $5.3625/25/2019

AIR-DRY CLAY, WHITE, 5 LBS 92424 1016571 251.541.400.001.179.000 $23.1335/25/2019

CAX- 12195 EPI- E304 (2162D) WASHABLE SCHOOLGLUE, 4 OZ, LIQUID

92424 1016571 251.541.400.001.179.000 $12.30155/25/2019




1098 06/10/2019


QTYInvoice Date


GLUE STICK, .28 OZ STICK, CLEAR, 30/PACK 92424 1016571 251.541.400.001.179.000 $11.4315/25/2019


Check Group:WOODCASE PENCIL, HB #2, YELLOW BARREL,96/PACK

92425 1016670 251.541.400.001.179.000 $62.3735/31/2019

PAC-3203 WIDE RULED FILLER PAPER 150SHEETS/PKG

92425 1016670 251.541.400.001.179.000 $9.9055/31/2019

PAC-3202 COLLEGE RULED FILLER PAPER 150SHEETS/PKG

92425 1016670 251.541.400.001.179.000 $19.80105/31/2019

NECKLACE-STYLE BADGE HOLDER W/LASER/INKJETINSERT, TOP LOAD, 4 X 3, WE, 100/BOX

92425 1016670 251.541.400.001.179.000 $178.0835/31/2019

NAME BADGE INSERT REFILLS,HORIZONTAL/VERTICAL, 3 X 4, WHITE, 300/BOX

92425 1016670 251.541.400.001.179.000 $19.7015/31/2019

FLEXIBLE ADHESIVE NAME BADGE LABELS, 2 1/3 X 33/8, WHITE/BLUE BORDER, 400/BOX

92425 1016670 251.541.400.001.179.000 $151.0835/31/2019

RUBBER SPORTS BALL, BASKETBALL, NO. 7,OFFICIAL SIZE, ORANGE

92425 1016670 251.541.400.001.179.000 $16.7825/31/2019

RUBBER SPORTS BALL, BASKETBALL, NO. 6,INTERMEDIATE SIZE, ORANGE

92425 1016670 251.541.400.001.179.000 $19.0625/31/2019

RUBBER SPORTS BALL, SOCCER, NO. 4,WHITE/BLACK

92425 1016670 251.541.400.001.179.000 $14.0025/31/2019

RUBBER SPORTS BALL, SOCCER, NO. 5,WHITE/BLACK

92425 1016670 251.541.400.001.179.000 $14.7225/31/2019




1098 06/10/2019


QTYInvoice Date


RUBBER SPORTS BALL, FOOTBALL, INTERMEDIATESIZE, BROWN

92425 1016670 251.541.400.001.179.000 $19.3225/31/2019

RUBBER SPORTS BALL, FOOTBALL, JUNIOR SIZE,BROWN

92425 1016670 251.541.400.001.179.000 $18.6225/31/2019

INKJOY 300 RT FASHION WRAP BALLPOINT PEN,1MM, ASSORTED INK/BARREL, 4/PACK

92425 1016670 251.541.400.001.179.000 $73.20205/31/2019

SPORTS WHISTLE WITH BLACK NYLON LANYARD,PLASTIC, BLACK

92425 1016670 251.541.400.001.179.000 $38.7825/31/2019


Check Group:TIDAL PRINT PAPER, 92 BRIGHT, 20 LB, 8 1/2 X 11,WHITE, 5000/CT

92473 1016673 251.541.400.001.179.000 $625.30105/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, BRIGHTWHITE, 50/PACK

92473 1016673 251.541.400.001.179.000 $9.72125/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, BLACK,50/PACK

92473 1016673 251.541.400.001.179.000 $1.6225/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, YELLOW,50/PACK

92473 1016673 251.541.400.001.179.000 $4.8665/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, ORANGE,50/PACK

92473 1016673 251.541.400.001.179.000 $4.8665/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, HOLIDAYGREEN, 50/PACK

92473 1016673 251.541.400.001.179.000 $4.8665/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, BLUE, 50/PACK 92473 1016673 251.541.400.001.179.000 $4.8665/31/2019




1098 06/10/2019


QTYInvoice Date


CONSTRUCTION PAPER, 58 LB, 9 X 12, PINK, 50/PACK 92473 1016673 251.541.400.001.179.000 $1.6225/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, RED, 50/PACK 92473 1016673 251.541.400.001.179.000 $4.8665/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, VIOLET,50/PACK

92473 1016673 251.541.400.001.179.000 $1.6225/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, LIGHT BROWN,50/PACK

92473 1016673 251.541.400.001.179.000 $1.6225/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, SKY BLUE,50/PACK

92473 1016673 251.541.400.001.179.000 $1.6225/31/2019

CONSTRUCTION PAPER, 58 LB, 9 X 12, BRIGHT BLUE,50/PACK

92473 1016673 251.541.400.001.179.000 $4.8665/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, WHITE,50/PACK

92473 1016673 251.541.400.001.179.000 $6.5245/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, BLACK,50/PACK

92473 1016673 251.541.400.001.179.000 $3.2625/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, YELLOW,50/PACK

92473 1016673 251.541.400.001.179.000 $3.2625/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, HOLIDAYGREEN, 50/PACK

92473 1016673 251.541.400.001.179.000 $6.5245/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, ORANGE,50/PACK

92473 1016673 251.541.400.001.179.000 $6.5245/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, DARK BLUE,50/PACK

92473 1016673 251.541.400.001.179.000 $3.2445/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, BROWN,50/PACK

92473 1016673 251.541.400.001.179.000 $3.2625/31/2019




1098 06/10/2019


QTYInvoice Date


CONSTRUCTION PAPER, 58 LB, 12 X 18, TURQUOISE,50/PACK

92473 1016673 251.541.400.001.179.000 $6.5245/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, VIOLET,50/PACK

92473 1016673 251.541.400.001.179.000 $3.2625/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, LIGHTBROWN, 50/PACK

92473 1016673 251.541.400.001.179.000 $1.6315/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, BLUE,50/PACK

92473 1016673 251.541.400.001.179.000 $6.5245/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, HOT PINK,50/PACK

92473 1016673 251.541.400.001.179.000 $3.2625/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, BRIGHTBLUE, 50/PACK

92473 1016673 251.541.400.001.179.000 $3.2625/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, BRIGHTGREEN, 50/PACK

92473 1016673 251.541.400.001.179.000 $3.2625/31/2019

CONSTRUCTION PAPER, 58 LB, 12 X 18, RED, 50/PACK 92473 1016673 251.541.400.001.179.000 $6.5245/31/2019






1098 06/10/2019


QTYInvoice Date


CENGAGE LEARNING 007626ATTN LOCKBOX 9367433585 ATLANTA AVEHAPEVILLE GA 30354-1705

Check Group:Authentic Threads Manual Simulation forGilbertson/Lehman's Century 21 Accounting 10th Edition

91603 66962732 243.519.400.301.030.000 $1,123.20406/7/2019

Authentic Threads Manual Simulation forGilbertson/Lehman's Century 21 Accounting 10th Edition

91603 67130096 243.519.400.301.030.000 ($1,053.00)396/7/2019

Authentic Threads Manual Simulation forGilbertson/Lehman's Century 21 Accounting 10th Edition

91603 67207454 243.519.400.301.030.000 ($27.00)16/7/2019


Check Group:GVRL ANNUAL HOSTING FEE K12CENGAGE 5/1/2019 -4/30/2020

92349 67019750 238.622.300.401.230.230 $50.0016/4/2019





1098 06/10/2019


QTYInvoice Date


CENTURY LINK 002081P.O. BOX 2956PHOENIX AZ 85062-2956

Check Group:TELEPHONE SERVICE 0 2087327500336B/

05-19245.661.337.001.390.000 $69.371

5/25/2019TELEPHONE SERVICE 0 2087330636337M

/05-19245.661.337.001.390.000 $527.551

5/25/2019Check #: 75698

Check Group: aaTELEPHONE SERVICE 0 2087336901301B-

05-19245.661.337.001.390.000 $105.721

6/5/2019TELEPHONE SERVICE 0 2087336901301B-

05-19100.661.337.001.390.000 $158.391


05-19100.661.337.301.390.000 $279.351


05-19100.661.337.401.390.000 $105.721


05-19100.661.337.202.390.000 $132.151


05-19100.661.337.201.390.000 $132.151


05-19100.661.337.203.390.000 $26.431


05-19191.661.337.491.390.000 $26.431

6/5/2019




1098 06/10/2019


QTYInvoice Date


TELEPHONE SERVICE 0 2087336901301B-05-19

100.661.337.109.390.000 $132.1516/5/2019


100.661.337.101.390.000 $105.7216/5/2019


100.661.337.102.390.000 $132.1516/5/2019


100.661.337.103.390.000 $26.4316/5/2019


100.661.337.106.390.000 $6.1916/5/2019


100.661.337.104.390.000 $79.2916/5/2019


191.661.337.492.390.000 $52.8616/5/2019


100.661.337.110.390.000 $79.2916/5/2019

TELEPHONE SERVICES 0 2087336901301B-05-19

420.661.337.600.390.000 $52.8616/5/2019


100.661.337.500.390.000 $26.4316/5/2019


100.661.337.500.390.000 $26.4316/5/2019


253.661.337.001.390.000 $26.4316/5/2019




1098 06/10/2019


QTYInvoice Date



100.661.337.112.390.000 $105.7216/5/2019


100.661.337.111.390.000 $105.7216/5/2019





1098 06/10/2019


QTYInvoice Date


CENTURY LINK-BUSINESS SERVICES 009183P.O. BOX 52187PHOENIX AZ 85072-2187

Check Group:TELEPHONE SERVICE 0 1467591609 245.661.337.001.390.000 $0.051

5/25/2019TELEPHONE SERVICE 0 1467591609 100.661.337.001.390.000 $215.511











5/25/2019TELEPHONE SERVICES 0 1467591609 420.661.337.600.390.000 $0.741

5/25/2019Check #: 75700




1098 06/10/2019


QTYInvoice Date






1098 06/10/2019


QTYInvoice Date


CHARLAND, CECELIA 0049521465 GRACE DR ETWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 APRIL 2019 100.616.380.500.000.000 $77.021


6/8/2019Check #: 75701





1098 06/10/2019


QTYInvoice Date


CITY OF TWIN FALLS 000122ACCOUNTS RECEIVABLEP.O. BOX 1907TWIN FALLS ID 83303-1907

Check Group:JR PROM 92862 0799358 237.621.300.301.640.671 $192.501

6/7/2019Check #: 75702


SENIOR TRIP BAG CHECK 92863 0799363 237.621.300.301.640.670 $96.2516/7/2019


Check Group:DISTRICT BASEBALL/SOFTBALL 05.10.2019 92864 0799362 237.531.300.301.200.200 $288.751

6/7/2019DISTRICT SOFTBALL 05.11.2019 92864 0799364 237.531.300.301.200.200 $110.001

6/7/2019Check #: 75702


SECURITY AT SHMS DANCE ON 4/12 92865 0799359 232.621.300.203.170.173 $110.0026/7/2019


Check Group:SECURITY SERVICES FOR 2018-2019 PROM 4/20/2019 92866 0799360 238.621.300.401.640.671 $192.501

6/7/2019




1098 06/10/2019


QTYInvoice Date


SECURITY SERVICES FOR 2018-2019 GRADUATION5/20/2019

92866 0799365 238.621.300.401.550.561 $220.0016/7/2019


Check Group:SECURITY SERVICE FOR GRADUATION 92867 0799361 191.621.300.491.699.000 $220.001

6/7/2019SECURITY SERVICES FOR PROM 92867 0799366 239.621.300.491.550.561 $220.001

6/7/2019Check #: 75702





1098 06/10/2019


QTYInvoice Date


CITY OF TWIN FALLS-1 000122P.O. BOX 2469TWIN FALLS ID 83303-2469

Check Group:WATER/SEWER 0 ADMIN/05-19/1 100.661.332.001.390.000 $74.721

5/25/2019WATER/SEWER 0 BIC/05-19/1 100.661.332.109.390.000 $79.491

5/25/2019WATER/SEWER 0 BIC/05-19/2 100.661.332.109.390.000 $181.501

5/25/2019WATER/SEWER 0 BIC/05-19/3 100.661.332.109.390.000 $15.031

5/25/2019WATER/SEWER 0 BIC/05-19/4 100.661.332.109.390.000 $15.031

5/25/2019WATER/SEWER 0 BRIDGE/05-19/1 191.661.332.492.390.000 $81.301

5/25/2019WATER/SEWER 0 BRIDGE/05-19/2 191.661.332.492.390.000 $51.331

5/25/2019WATER/SEWER 0 CRHS/05-19/1 100.661.332.401.390.000 $13.451

5/31/2019WATER/SEWER 0 CRHS/05-19/2 100.661.332.401.390.000 $15.301

5/31/2019WATER/SEWER 0 CRHS/05-19/3 100.661.332.401.390.000 $1,062.961

5/31/2019WATER/SEWER 0 HAR/05-19/1 100.661.332.101.390.000 $427.231

5/31/2019WATER/SEWER 0 HAR/05-19/2 100.661.332.101.390.000 $48.001

5/31/2019WATER/SEWER 0 HAR/05-19/3 100.661.332.101.390.000 $75.811

5/31/2019




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WATER/SEWER 0 LIN/05-19/1 100.661.332.102.390.000 $265.0715/25/2019

WATER/SEWER 0 LIN/05-19/2 100.661.332.102.390.000 $48.1615/25/2019

WATER/SEWER 0 LIN/05-19/3 100.661.332.102.390.000 $12.7115/25/2019

WATER/SEWER 0 MAINT/05-19/1 100.661.332.600.390.000 $46.5015/25/2019

WATER/SEWER 0 MVHS/05-19/1 191.661.332.491.390.000 $54.6815/25/2019

WATER/SEWER 0 MVHS/05-19/2 191.661.332.491.390.000 $145.3315/25/2019

WATER/SEWER 0 MVHS/05-19/3 191.661.332.491.390.000 $78.0715/25/2019

WATER/SEWER 0 OLMS/05-1 100.661.332.202.390.000 $872.4115/25/2019

WATER/SEWER 0 OT/05-19/1 100.661.332.106.390.000 $295.5415/25/2019

WATER/SEWER 0 OT/05-19/2 100.661.332.106.390.000 $81.3415/25/2019

WATER/SEWER 0 OT/05-19/3 100.661.332.106.390.000 $22.3615/25/2019

WATER/SEWER 0 PER/05-19/1 100.661.332.104.390.000 $24.2015/31/2019

WATER/SEWER 0 PER/05-19/2 100.661.332.104.390.000 $529.3015/31/2019

WATER/SEWER 0 PF/05-19/1 100.661.332.111.390.000 $618.3116/4/2019

WATER/SEWER 0 RC/05-19/1 100.661.332.112.390.000 $667.0315/31/2019




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WATER/SEWER 0 RSMS/05-19/1 100.661.332.201.390.000 $22.3615/31/2019

WATER/SEWER 0 RSMS/05-19/2 100.661.332.201.390.000 $856.8715/31/2019

WATER/SEWER 0 RSMS/05-19/3 100.661.332.201.390.000 $51.8515/31/2019

WATER/SEWER 0 SHMS/05-49/1 100.661.332.203.390.000 $2,021.7315/25/2019

WATER/SEWER 0 SME/05-19/1 100.661.332.500.390.000 $24.2015/25/2019

WATER/SEWER 0 SUPS/05-19/1 100.661.332.500.390.000 $48.0015/25/2019

WATER/SEWER 0 TFHS/05-19-/1 100.661.332.301.390.000 $1,229.6316/4/2019

WATER/SEWER 0 TFHS/05-19-/2 100.661.332.301.390.000 $308.5316/4/2019

WATER/SEWER 0 TFHS/05-19-/3 100.661.332.301.390.000 $42.6316/4/2019

WATER/SEWER 0 TFHS/05-19-/4 100.661.332.301.390.000 $33.7316/4/2019

WATER/SEWER 0 TFHS/05-19-/5 100.661.332.301.390.000 $305.7616/4/2019

WATER/SEWER 0 WAREHOUSE/05-19/1

100.661.332.650.390.000 $47.9315/25/2019





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QTYInvoice Date


CLYSDALE ENTERPRISES 003147DOMINO'S PIZZA532 WASHINGTON ST. NORTHTWIN FALLS ID 83301

Check Group:MISC. SANDWICHES NOT TO EXCEED $200 91586 959603 191.641.400.497.000.000 $174.801

6/4/2019Check #: 75704





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QTYInvoice Date


COLE EDUCATIONAL CONSULTING, LLC 161016389 CANOE GULCH ROADLIBBY MT 59923

Check Group:ELEVEN DAYS OF CONSULTING SERVICES AT BICKELSCHOOL ON THE FOLLOWING DATES: FEBRUARY19-20, MARCH 18-20, APRIL 8-10, AND MAY 6-8

89197 1493 251.512.300.109.810.000 $6,600.001

5/25/2019Check #: 75705





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QTYInvoice Date


COLLEGE OF IDAHO2112 CLEVELAND BLVDCALDWELL ID 83605

Check Group:COLBY BLAINE BASKETBALL CAMP JUNE 6 - 8, 2019 92707 CRHS/BB/06-201

9238.682.300.401.200.205 $400.001

5/31/2019Check #: 75706





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COLLEGE OF SOUTHERN IDAHO 000160315 FALLS AVE. WESTP.O. BOX 1238TWIN FALLS ID 83303

Check Group:FACILITIES RENTAL FOR GRAUATION 91297 91297 100.641.413.301.440.448 $1,059.001

5/31/2019Check #: 75707


GRADUATION EXPENSE - SECURITY (BASED ON LASTYEARS COST)

91653 91653 191.641.413.491.000.000 $382.5015/31/2019

GRADUATION EXPENSE - SETUP AND TEARDOWN(LAST YEARS COST)

91653 91653 191.641.413.491.000.000 $63.0015/31/2019

GRADUATION EXPENSE - CUSTODIAL (BASE DONLAST YEARS COST)

91653 91653 191.641.413.491.000.000 $148.0015/31/2019

SOUND AND LIGHTING (BASED ON LAST YEARSCOST)

91653 91653 191.641.413.491.000.000 $391.0015/31/2019


Check Group:GRADUATION 2019...TECHNICAL ENGINEERS 3PEOPLE, 4 HRS

91720 91720 238.621.300.401.550.561 $276.0015/31/2019

GRADUATION 2019...SET UP/TEAR DOWN 2 PEOPLE 2HOURS

91720 91720 238.621.300.401.550.561 $84.0015/31/2019

CUSTODIAL 10 HOURS 91720 91720 238.621.300.401.550.561 $185.0015/31/2019




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SECURITY 7 PEOPLE 28.6 HOURS 91720 91720 238.621.300.401.550.561 $514.0015/31/2019


Check Group:ROCK WALL BUILD AND WINCH AND HARDWARE FORMOVEMENT

92644 6374 235.621.400.201.170.173 $1,000.0015/25/2019





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COPY-IT, LLC 009186544 BLUE LAKES BLVD. N.TWIN FALLS ID 83301

Check Group:SENIOR BANNER 91696 40054 191.621.400.491.699.000 $85.001

6/5/2019Check #: 75708


2 SIDED NOTECARD COLOR COPIES 92910 40090 237.515.400.301.120.126 $62.50506/7/2019






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QTYInvoice Date


CREATIVE CARPENTRY, INC. 100504134 OSTRANDER STREETTWIN FALLS ID 83301

Check Group:INVOICE #3650-PAINT 92780 3650 237.531.400.301.200.200 $609.001

5/31/2019Check #: 75709


FIELD PAINT, SAND, WEED CONTROL, FUNGICIDE 92805 3693 237.531.400.301.620.623 $3,395.0016/4/2019





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QTYInvoice Date


CULLIGAN WATER CONDITIONING 0001701230 CHENEY DRIVETWIN FALLS ID 83301

Check Group:CULLIGAN WATER FOR FACULTY ROOM 84045 560x04248308 237.621.400.301.500.528 $30.001

6/4/2019Check #: 75710


Annual Culligan Water 84072 560x04242905 100.621.400.201.699.000 $68.2016/4/2019





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QTYInvoice Date


D & B SUPPLY COMPANY 000004ACCOUNTS RECEIVABLE3303 E. LINDENCALDWELL ID 83605

Check Group:Miscellaneous supplies nuts and bolts. 92079 72818 420.664.416.600.000.000 $63.991

5/31/2019Miscellaneous supplies nuts and bolts. 92079 79635 420.664.416.600.000.000 $73.501

5/31/2019Miscellaneous supplies nuts and bolts. 92079 89958 420.664.416.600.000.000 $549.951

6/4/2019Check #: 75711





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DANOS, KANDRA J897 MORNING SUN DRTWIN FALLS ID 83301



6/8/2019Check #: 75712





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QTYInvoice Date


DAYLEY, JULIE J 718 2ND AVE EJEROME ID 83338


6/8/2019Check #: 75713





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QTYInvoice Date


DELL 005993P.O. BOX 802816CHICAGO IL 60680-2816

Check Group:s045l349014usr | Dell Latitude 3490 92099 10315247989 243.519.480.301.070.086 $810.951

5/25/2019s045l349014usr | Dell Latitude 3490 92099 10315247989 731.515.400.851.080.086 $1,621.902

5/25/2019Check #: 75714


POWER ADAPTER (QUOTE 1022897499078) 92663 10318951245 245.663.400.001.000.000 $77.9826/7/2019






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DICKINSON, BRADY DAVID647 SMITHWICK RDTWIN FALLS ID 83301

Check Group:TELEPHONE SERVICE 0 PHONE/05-2019 100.661.337.001.390.000 $50.001

6/5/2019Check #: 75715





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DONNELLEY SPORTING GOODS 000113347 EASTLAND DR. S.TWIN FALLS ID 83301

Check Group:UNIFORMS FOR CROSS COUNTRY SINGLET 90981 0000043827 131.531.400.301.200.214 $3,800.001

6/5/2019UNIFORMS FOR CROSS COUNTRY SHORTS 90981 0000043828 131.531.400.301.200.214 $1,375.001

6/5/2019Check #: 75716


SPORTS MEDICINE APPARAL 91232 0000043823 243.519.400.301.080.082 $235.420.3363196/5/2019

SPORTS MEDICINE APPARAL 91232 0000043823 237.531.400.301.200.221 $464.570.6636816/5/2019


Check Group:SMALL BLACK SPORT DUFFLE...MAROON 92139 0000043542 238.531.400.401.200.215 $140.007

6/5/2019Check #: 75716


SSK 200 FUNGO BAT...MAROON 92253 0000043548 238.531.400.401.200.209 $62.0016/5/2019


Check Group:AUGUSTA MENS SPRINT SINGLET 92380 0000043700 235.531.400.201.200.213 $336.0021

6/5/2019




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AUGUSTA WO'S SPRINT SINGLET 92380 0000043700 235.531.400.201.200.213 $400.00256/5/2019


Check Group:HELMET RECONDITIONING 92381 0000043740 420.531.300.201.200.000 $1,200.0030

6/5/2019SCHUTT A4 JR HIGH FOOTBALL HELMET 92381 0000043740 420.531.400.201.200.000 $770.007

6/5/2019FREIGHT 92381 0000043740 420.531.400.201.200.000 $30.001

6/5/2019Check #: 75716


14'10" CROSS BAR-HIGH JUMP CROSS BAR 92382 0000043701 235.531.400.201.200.213 $68.9516/5/2019

.32 CAL BLANKS 92382 0000043701 235.531.400.201.200.213 $55.0016/5/2019


Check Group:RECONDITIONING OF HELMETS 92383 0000043922 420.531.300.202.200.000 $1,000.001

6/5/2019NEW FOOTBALL HELMETS 92383 0000043922 420.531.400.202.200.000 $1,000.001

6/5/2019Check #: 75716


BOXES OF 22 BLANK CARTRIDGES 92384 0000043925 236.531.400.202.200.200 $32.0026/5/2019




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Check Group:SOFFE GIRLS SHORT 92385 0000043799 235.531.400.201.200.584 $60.0010

6/5/2019SOFFE LADIES SHORT 92385 0000043799 235.531.400.201.200.584 $84.0014

6/5/2019GIRLS VIT TANK 92385 0000043799 235.531.400.201.200.584 $90.009

6/5/2019GIRLS VIT T-SHIRT 92385 0000043799 235.531.400.201.200.584 $80.008

6/5/2019LADIES VIT TANK 92385 0000043799 235.531.400.201.200.584 $190.0019

6/5/2019LADIES VIT T-SHIRT 92385 0000043799 235.531.400.201.200.584 $190.0019

6/5/2019Check #: 75716


CLIFF KEEN SUBL BOARD SHORT...WRESTLINGSTATE QUALIFIERS

92386 0000043942 238.531.400.401.200.208 $249.7556/5/2019


Check Group:PRINTING ON SHIRTS 92426 0000043699 237.621.400.301.550.573 $33.0011

6/5/2019Check #: 75716


1/4 ZIP 92534 0000043745 237.531.400.301.620.625 $40.0016/5/2019




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Check Group:UA RIVAL POLO 92618 0000043801 235.531.400.201.200.213 $174.006

6/5/2019BADGER SPORT BLEND 1/4 ZIP 92618 0000043801 235.531.400.201.200.213 $46.002

6/5/2019Check #: 75716


ATHLETIC FIELD PAINT...WHITE 92619 0000043802 238.531.400.401.200.200 $50.40126/5/2019


Check Group:JERZEES T'SHIRT 92687 0000043893 238.531.400.401.200.205 $288.0064

6/5/2019JERZEES YOUTH T 92687 0000043893 238.531.400.401.200.205 $157.5035

6/5/2019BADGER YTH REV JERSEY 92687 0000043893 238.531.400.401.200.205 $147.007

6/5/2019BADGER AD REV JERSEY 92687 0000043893 238.531.400.401.200.205 $42.002

6/5/2019Check #: 75716


ORDER NUMBER 0000055982...TAG 11" YW SYNSOFTBALL

92688 0000043839 238.531.400.401.200.210 $38.0016/5/2019




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ORDER NUMBER 0000056355...WILSON XENO FP CM 92688 0000043840 238.531.400.401.200.210 $87.0016/5/2019


Check Group:RECONDITIONING HELMETS 92689 0000043921 420.531.300.203.200.000 $1,000.001

6/5/2019NEW HELMETS 92689 0000043921 420.531.400.203.200.000 $1,000.001

6/5/2019Check #: 75716


YOUTH T SHIRT 92792 0000043996 235.531.400.201.200.208 $228.00246/5/2019

ADULT T SHIRT 92792 0000043996 235.531.400.201.200.208 $446.50476/5/2019

YOUTH LONG SLEEVE T 92792 0000043996 235.531.400.201.200.208 $117.0096/5/2019

ADULT LONG SLEEVE T 92792 0000043996 235.531.400.201.200.208 $195.00156/5/2019


Check Group:OGIO CALIBER 2.0 POLO 92793 0000043995 235.531.400.201.200.208 $64.002

6/5/2019OGIO CALIBER 2.0 POLO 92793 0000043995 235.531.400.201.200.208 $32.001

6/5/2019Check #: 75716





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4" MAT TAPE 92794 0000043994 235.531.400.201.200.208 $99.50106/5/2019

TOURNAMENT ANKLE BANDS 92794 0000043994 235.531.400.201.200.208 $79.6086/5/2019

TEAMWORK CAMO STYLE SINGLET 92794 0000043994 235.531.400.201.200.208 $336.0076/5/2019


Check Group:100% COTTON POWER T-SHIRT 92795 0000043993 235.531.400.201.200.208 $77.007

6/5/2019Check #: 75716


WALL OF 6 SHIRTS 92832 0000044016 236.515.400.202.080.080 $935.00856/5/2019


Check Group:TRACK JERSEY 92833 0000044015 236.531.400.202.200.200 $950.0050

6/5/2019TRACK JERSEY 92833 0000044015 236.531.400.202.200.200 $186.006

6/5/2019TRACK JERSEY 92833 0000044015 236.531.400.202.200.200 $54.006

6/5/2019Check #: 75716


SALES ORDER #55026 T-SHIRTS 92860 0000044034 237.531.400.301.620.628 $673.0016/7/2019




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Check Group:EXTRA UNIFORM ORDER, SALES ORDER 55558 92861 0000044035 237.531.400.301.620.628 $81.001

6/7/2019Check #: 75716





1098 06/10/2019


QTYInvoice Date


DRAMATISTS PLAY SERVICE, INC. 000976440 PARK AVE. SOUTHNEW YORK NY 10016

Check Group:ROYALTIES FOR 7 SHOWS 92457 00000577048 237.515.300.301.050.051 $700.001

5/25/2019Check #: 75717





1098 06/10/2019


QTYInvoice Date


DRUG TESTS IN BULK.COM6520 PLATT AVE. - SUITE 933WEST HILLS CA 91307

Check Group:Drug Testing to be invoiced monthly Not to Exceed $500per month March - May.

90103 62824 246.611.300.001.000.000 $200.0015/24/2019





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QTYInvoice Date


DUNKLEY MUSIC. 0086413410 N EAGLE ROAD, #150MERIDIAN ID 83646

Check Group:FOX OBOE REED MED HARD 92700 3971171 232.515.400.203.120.121 $14.401

5/31/2019JONES OBOE REED MED. 92700 3971171 232.515.400.203.120.121 $15.401

5/31/2019Check #: 75719





1098 06/10/2019


QTYInvoice Date


DWF WHOLESALE FLORISTS 0092451623 RIVER STREETBOISE ID 83702

Check Group:POT VOCER 4" SPEED 92703 8281992-00 237.515.400.301.010.010 $90.00200

5/31/2019DELIVERY 92703 8281992-00 237.515.300.301.010.010 $10.001

5/31/2019Check #: 75720





1098 06/10/2019


QTYInvoice Date


E-FILLIATE, INC 00731011321 WHITE ROCK ROADRANCHO CORDOVA CA 95742

Check Group:IEC C13 Y SPLITTER CABLE 10 FT 92755 P081178601013 245.663.400.001.000.000 $79.835

6/7/2019ZIOTEK MOUSE PAD GRAY 92755 P081178601013 245.663.400.001.000.000 $46.3650

6/7/2019Check #: 75721





1098 06/10/2019


QTYInvoice Date


E3 DIAGNOSTICS 005016ATTN:ACCOUNTS RECEIVABLE3333 N KENNICOTT AVEARLINGTON HEIGHTS IL 60004

Check Group:Audiometer Calibration, Sound Room Certification, andother calibration and parts as needed

91126 1251092 100.521.300.500.000.000 $606.0016/9/2019





1098 06/10/2019


QTYInvoice Date


EAGLE FINANCIAL, LLC 190607510 2ND AVE. SOUTHTWIN FALLS ID 83301

Check Group: AAMONTHS LEASE ON NEW WOOD SHOP CLASSROOM(MAY, JUNE & JULY)

92789 JULY 2019 420.661.320.402.000.000 $6,200.0016/7/2019

Check #: 75724Check Group:

MONTHS LEASE ON NEW WOOD SHOP CLASSROOM(MAY, JUNE & JULY)

92789 JUNE 2019 420.661.320.402.000.000 $6,200.0015/31/2019

MONTHS LEASE ON NEW WOOD SHOP CLASSROOM(MAY, JUNE & JULY)

92789 MAY 2019 420.661.320.402.000.000 $6,200.0015/31/2019





1098 06/10/2019


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ECCLES, DEREK J1676 SUNFLOWER LNTWIN FALLS ID 83301



6/8/2019Check #: 75725





1098 06/10/2019


QTYInvoice Date


EDUCATION NORTHWEST101 SW MAIN ST. STE 500PORTLAND OR 97204-3213

Check Group:FINAL 2018-19 PAYMENT ON OR BEFORE JUNE 30,2019.

91626 309805 100.621.300.001.260.262 $30,300.0015/31/2019





1098 06/10/2019


QTYInvoice Date


EDUFEST 006374P.O. BOX 45086BOISE ID 83711

Check Group:Registration and Meals for Shannon Youngman, CheriLavin, Leah Jones, Mary Rios, Maureen Padilha, ChrystineHeimdol, and Kaylyn VanOstran

91685 2019-11 143.524.380.500.700.702 $4,130.007

5/31/2019Check #: 75727





1098 06/10/2019


QTYInvoice Date


EHM ENGINEERS, INC. 150116621 N. COLLEGE ROAD, SUITE 100TWIN FALLS ID 83301

Check Group:TOPOGRAPHIC SURVEY & RECORD OF SURVEY FORPURCHASE OF KENYON ROAD PROPERTY FOR NEWELEMENTARY

92650 083-19080745 100.631.300.000.000.000 $7,503.001

5/25/2019Check #: 75728





1098 06/10/2019


QTYInvoice Date


EMC PUBLISHING 0002369004 SOLUTION CENTERCHICAGO IL 60677-9000

Check Group:iCulture French 1 Year Schl - Bldg Site License DigitalISBN 978081933497

92285 10938357 100.621.300.001.260.263 $544.9516/4/2019





1098 06/10/2019


QTYInvoice Date


EPIC PRODUCTIONS, LLC550 W 100 S , SUITE EHEBER CITY UT 84032

Check Group:INVOICE 2738 92714 2738 237.682.300.301.200.583 $3,205.001

5/31/2019Check #: 75730





1098 06/10/2019


QTYInvoice Date


ERICKSON, LARA L1015 LAKEWOOD DRTWIN FALLS ID 83301


6/8/2019TRAVEL EXPENSE 0 AUG 2018 155.611.380.401.240.246 $22.471

6/8/2019TRAVEL EXPENSE 0 DEC 2018-JAN

2019155.611.380.401.240.246 $22.471

6/8/2019TRAVEL EXPENSE 0 FEB-MAR 2019 155.611.380.401.240.246 $24.361

6/8/2019TRAVEL EXPENSE 0 JAN-FEB 2019 155.611.380.401.240.246 $22.751

6/8/2019TRAVEL EXPENSE 0 MAR-APR 2019 155.611.380.401.240.246 $24.361


6/8/2019TRAVEL EXPENSE 0 NOV-DEC 2018 155.611.380.401.240.246 $22.471

6/8/2019TRAVEL EXPENSE 0 OCT 2018 155.611.380.401.240.246 $22.471

6/8/2019TRAVEL EXPENSE 0 OCT-NOV 2018 155.611.380.401.240.246 $22.471

6/8/2019TRAVEL EXPENSE 0 SEPT 2018 155.611.380.401.240.246 $22.471

6/8/2019Check #: 75731





1098 06/10/2019


QTYInvoice Date


ERICKSON, LENNART T1015 LAKEWOOD DRTWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 NAMPA/05-17-19 100.632.380.001.440.444 $18.331

5/25/2019Check #: 75732





1098 06/10/2019


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ESKELDSON, KIM3411 E MOONLIGHT DRKIMBERLY ID 83341



6/8/2019Check #: 75733





1098 06/10/2019


QTYInvoice Date


EVAN'S PLUMBING INC. 170224111 GULF STREAM LANEHAILEY ID 83333

Check Group:ROUGH-IN SINKS AND MAKING CONNECTIONS TOWATER HEATER FOR RESTROOMS IN SHOP AREA(AS PER ESTIMATE)

92611 87089 420.664.300.600.000.000 $3,669.241

6/4/2019Check #: 75734


CLEAN FLOW VALVE ROCK CREEK 92675 86791 420.664.300.600.000.000 $145.0015/31/2019


Check Group:MOVE 1 1/2" WATER LINE IN WALL TO ALLOW FOR ADOOR, CAPPED DRAIN AND WATER LINES IN FLOORAND TESTED

92683 86783 420.664.300.600.000.000 $1,112.801

5/31/2019Check #: 75734


TFHS pump grease trap. 92709 57130 420.664.300.600.000.000 $376.7516/4/2019


Check Group:South Hills middle school, pump grease trap. 92710 87084 420.664.300.600.000.000 $376.751

6/4/2019Rock Creek, pump grease trap. 92710 87085 420.664.300.600.000.000 $517.631

6/4/2019




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Pillar Falls, pump grease trap. 92710 87086 420.664.300.600.000.000 $517.6316/4/2019

O Leary MS jet Main line from kitchen to library. 92710 87087 420.664.300.600.000.000 $965.0016/4/2019

Canyon Ridge high school, pump grease trap. 92710 87088 420.664.300.600.000.000 $517.6316/4/2019





1098 06/10/2019


QTYInvoice Date


EWELL EDUCATIONAL SERVICES 111116P.O. BOX 3298GLEN ROSE TX 76043-3298

Check Group:Supplies and materials for State FFA June 3-7 91738 60-9627 243.519.400.301.010.000 $245.001

5/25/2019Check #: 75735





1098 06/10/2019


QTYInvoice Date


FAIR BRIDGE INN AND SUITES330 W. APPLEWAYCOEUR D'ALENE ID 83814

Check Group:STUDENT ROOM QUEEN 92781 1195 237.682.300.301.010.010 $168.002

6/5/2019STUDENT ROOM DOUBLE QUEEN 92781 1195 237.682.300.301.010.010 $178.002

6/5/2019ADVISOR ROOM 92781 1195 237.515.380.301.010.010 $178.002

6/5/2019Check #: 75736





1098 06/10/2019


QTYInvoice Date


FAIRFIELD INN-MARRIOTT 0085513300 S. SHOSHONE STREETBOISE ID 83705

Check Group:ROOMS FOR TRACK TEAM COMPETING IN THESTATE MEET MAY 17-18, 2019

92668 G1894 237.682.300.301.200.200 $564.0015/25/2019





1098 06/10/2019


QTYInvoice Date


FEDEX 001182P.O. BOX 94515PALATINE IL 60094-4515

Check Group:POSTAGE 0 6-561-80496 100.632.395.001.440.000 $30.671

5/31/2019Check #: 75738





1098 06/10/2019


QTYInvoice Date


FERGUSON ENTERPRISES #3007 007131WOLSELEY INDUSTRIAL GROUPP.O. BOX 847411DALLAS TX 75284-7411

Check Group:MISC SUPPLIES 91890 7135680 420.664.416.600.000.000 $33.161

5/24/2019MISC SUPPLIES 91890 7220335 420.664.416.600.000.000 $192.131

5/31/2019MISC SUPPLIES 91890 7225990-1 420.664.416.600.000.000 $595.001

6/4/2019Check #: 75739


Plumbing supplies for new wood shop. 92595 7225961 420.664.416.600.000.000 $740.0015/31/2019

Plumbing supplies for new wood shop. 92595 7225990 420.664.416.600.000.000 $484.0915/31/2019





1098 06/10/2019


QTYInvoice Date


FIRST(FOR INSPIRATION & RECOGNITION OFSCIENCE AND TECHNOLOGY) ATTN: FINANCE200 BEDFORD STREETMANCHESTER NH 03101-1103

Check Group:LegoRobotics Team Registration 92588 42613 280.682.300.201.000.000 $330.001

5/31/2019Check #: 75740


FIRST Lego Leaguge Jump Start Kit 92842 44239 234.621.400.106.500.505 $105.0016/5/2019





1098 06/10/2019


QTYInvoice Date


FIVE FISH PRESS 008973P.O. BOX 2834TWIN FALLS ID 83303-2834

Check Group:3 ACTIVITY T-SHIRTS 92524 12581 238.531.400.401.200.200 $199.5019

5/25/2019Check #: 75741


NAVY BLUE FILDAN 2000 ASH GRAY T-SHIRTS 92929 12673 237.515.400.301.120.121 $420.00606/9/2019





1098 06/10/2019


QTYInvoice Date


FLINN SCIENTIFIC, INC. 001682P.O. BOX 71721CHICAGO IL 60694-1721

Check Group:Combined Classic and Inquiry Lab Kits for AP Chemistry -19 Kit Bundle Item #AP7740

92479 2347995 100.621.400.001.260.263 $1,083.5816/4/2019





1098 06/10/2019


QTYInvoice Date


FOLLETT SCHOOL SOLUTIONS, INC. 00415491826 COLLECTION CENTER DR.CHICAGO IL 60693-0918

Check Group:APRIL BOOK ORDER--PLEASE SEE ATTACHEDQUOTE

90883 449208F 100.622.400.202.000.000 $116.0416/4/2019

APRIL BOOK ORDER--PLEASE SEE ATTACHEDQUOTE

90883 449208F 122.622.400.202.680.230 $13.2016/4/2019


Check Group:Into the Wild by Krakauer 91008 2367179C 100.621.400.001.260.263 $571.6040

6/4/2019Check #: 75743


MISC. BOOKS (AS PER ATTACHED LIST) 91253 463688F 100.622.400.109.000.000 $226.5616/4/2019


Check Group:BOOK ORDER AS PER ATTACHED LIST (QTY) 64TITLES

91254 463731F 100.622.400.401.000.000 $121.7716/4/2019

TOTAL CATALOGING AND PROCESSING FOR BOOKS 91254 463731F 100.622.400.401.000.000 $20.2016/4/2019


Check Group:




1098 06/10/2019


QTYInvoice Date


SEE QUOTE ATTACHMENT 91317 466068B 100.622.400.102.000.000 $294.4216/4/2019


Check Group:MISC. BOOKS (AS PER ATTACHED) 91678 471065F 100.622.400.203.000.000 $266.721

6/4/2019Check #: 75743


MISC. BOOKS AS PER ATTACHED 91755 474504 100.622.400.104.000.000 $634.8816/4/2019

MISC. BOOKS AS PER ATTACHED 91755 474504 104.622.400.104.000.000 $50.4716/4/2019

MISC. BOOKS AS PER ATTACHED 91755 474504A 100.622.400.104.000.000 $447.4416/4/2019

MISC. BOOKS AS PER ATTACHED 91755 474504A 104.622.400.104.000.000 $36.2116/4/2019


Check Group:MISC. BOOKS PER ATTACHED QUOTE 91930 475332 232.622.400.203.230.230 $213.361

6/4/2019MISC. BOOKS PER ATTACHED QUOTE 91930 475332F 232.622.400.203.230.230 $130.081

6/4/2019CATALOGING AND PROCESSING FOR BOOKS 91930 475332F 232.622.400.203.230.230 $19.751

6/4/2019Check #: 75743





1098 06/10/2019


QTYInvoice Date


PLEASE SEE ATTACHED BOOK ORDER 92394 490594 236.622.400.202.230.230 $383.9616/4/2019

PLEASE SEE ATTACHED BOOK ORDER 92394 490594F 236.622.400.202.230.230 $73.3116/4/2019






1098 06/10/2019


QTYInvoice Date


FRANKLIN BUILDING SUPPLY 0005871390 HIGHLAND AVE. E.TWIN FALLS ID 83301

Check Group:3/4" AC PLYWOOD 91566 387002 121.621.400.201.680.701 $118.601

5/25/2019Check #: 75744


4" Gear Clamp 91669 386111 251.517.400.491.810.000 $195.302105/25/2019

SUPERDECK NATURAL 1GAL 91669 386111 251.517.400.491.810.000 $26.9615/25/2019

SUPERDECK MISSION BROWN 1GAL 91669 386111 251.517.400.491.810.000 $29.9615/25/2019

MISC NUTS & BOLTS 91669 386111 251.517.400.491.810.000 $9.5435/25/2019



5/24/2019MISC SUPPLIES 91736 402997 420.664.416.600.000.000 $12.541

6/4/2019Check #: 75744


CABINETS FOR SAWTOOH LOUNGE 91953 398397 420.664.416.600.000.000 $3,131.5515/31/2019




1098 06/10/2019


QTYInvoice Date


CABINETS FOR SAWTOOH LOUNGE 91953 398402 420.664.416.600.000.000 $35.5915/31/2019






Check Group:Building materials for new wood shop warehouse. 92183 381612 420.664.416.600.000.000 $389.041

5/24/2019Building materials for new wood shop warehouse. 92183 384125 420.664.416.600.000.000 $13.291

5/24/2019Building materials for new wood shop warehouse. 92183 385093 420.664.416.600.000.000 $3,366.101







5/31/2019




1098 06/10/2019


QTYInvoice Date


Building materials for new wood shop warehouse. 92183 397005 420.664.416.600.000.000 $18.6115/31/2019





Building materials for new wood shop warehouse. 92183 401047 420.664.416.600.000.000 $1,192.3515/31/2019

Building materials for new wood shop warehouse. 92183 401401 420.664.416.600.000.000 $3,235.5015/31/2019


Check Group:Building supplies for new wood shop. 92612 403579 420.664.416.600.000.000 $1,176.661

6/4/2019Building supplies for new wood shop. 92612 405127 420.664.416.600.000.000 $526.431




6/4/2019Check #: 75744





1098 06/10/2019


QTYInvoice Date


FRANKLIN COVEY CLIENT SALES, INC. 006187P.O. BOX 25127SALT LAKE CITY UT 84125-0127

Check Group:Promotional Membership; Onsite Coach; Fall and SpringCommunity Coaching Day; 7 Habits Regional w/Kits; etc asspecified on quote

90943 IS10076588 246.611.300.104.000.000 $6,150.001

5/25/2019Check #: 75745


1 DAY SYMPOSIUM ATTENDEE KATRINA RODABAUGH 92882 36155006 235.621.380.201.170.173 $189.0016/7/2019


Check Group:KATRINA RODABAUGH PRE CONFERENCE ONLYATTENDEE (SPEED OF TRUST)

92883 37493047 235.621.380.201.170.173 $199.0016/7/2019

BRIAN GENTRY PRE CONFERENCE ONLY ATTENDEE(SPEED OF TRUST)

92883 37493047 235.621.380.201.170.173 $199.0016/7/2019






1098 06/10/2019


QTYInvoice Date


FRED MEYER CUSTOMER CHARGES 0056713501 SOLUTIONS CENTERCHICAGO IL 60677-3005


5/31/2019Check #: 75746


Items for Student Awards 85755 0084174 191.621.400.492.699.000 $100.0015/31/2019



5/31/2019Check #: 75746


Items for Student Store 85757 0084154 191.621.400.492.699.000 $100.0015/31/2019


Check Group:Items for Student Store 85758 0084117 191.621.400.492.699.000 $98.191

5/31/2019Check #: 75746





1098 06/10/2019


QTYInvoice Date


Items for Student Store 85759 0084168 191.621.400.492.699.000 $100.0015/31/2019


Check Group:Student Incentive Items for Award Ceremony 91188 0084158 191.621.400.492.699.000 $99.971

5/31/2019Check #: 75746


Student Incentive Items for Award Ceremony 91189 0084163 191.621.400.492.699.000 $99.9415/31/2019



5/31/2019Student Incentive Items for Award Ceremony 91190 0084160 191.621.400.492.699.000 $90.001

5/31/2019Check #: 75746





5/31/2019




1098 06/10/2019


QTYInvoice Date

Check #: 75746Printed: 07/01/2019 9:11:14 AM rptAPVoucherDetailReport: 2019.2.08 Page: 133



5/31/2019Check #: 75746




Check Group:Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware

91393 0084200 100.521.400.500.000.000 $100.0016/4/2019


Check Group:Refreshments and supplies for Kindergarten graduation,Film Developing, classroom supply. Not to exceed $200

91505 0084143 234.512.400.104.170.171 $200.0015/25/2019


Check Group:PLASTIC CONTAINERS 91897 0084018 251.621.400.201.813.000 $38.5011

5/25/2019RUBBER SPATULAS 91897 0084018 251.621.400.201.813.000 $27.5010

5/25/2019GALLON OF GLUE 91897 0084018 251.621.400.201.813.000 $20.002

5/25/2019




1098 06/10/2019


QTYInvoice Date


CAN OF BARBASOL WITH ALOE 91897 0084018 251.621.400.201.813.000 $10.0055/25/2019

BOX OF BAKING SODA 91897 0084018 251.621.400.201.813.000 $4.0025/25/2019

BOTTLES KROGERS SALINE SOLUTION 91897 0084018 251.621.400.201.813.000 $15.0055/25/2019

FOOD COLORING 91897 0084018 251.621.400.201.813.000 $6.0025/25/2019

STATIONARY/CARDSTOCK PAPER 91897 0084018 251.621.400.201.813.000 $55.0055/25/2019

SNACK SIZE BAGS 91897 0084018 251.621.400.201.813.000 $40.00105/25/2019

DESIGN CHALLENGE SUPPLIES 91897 0084018 251.621.400.201.813.000 $50.0055/25/2019

BABY OIL 91897 0084018 251.621.400.201.813.000 $3.0015/25/2019

MARKERS 91897 0084018 251.621.400.201.813.000 $35.0055/25/2019

HOT GLUE STICKS 91897 0084018 251.621.400.201.813.000 $8.0015/25/2019

GEL PENS 91897 0084018 251.621.400.201.813.000 $28.0045/25/2019

ART SUPPLIES 91897 0084018 251.621.400.201.813.000 $96.3015/25/2019

PIPE CLEANERS AND OTHER CRAFT MATERIALS 91897 0084018 251.621.400.201.813.000 $50.0055/25/2019

HEAVY DUTY TAPE 91897 0084018 251.621.400.201.813.000 $20.0055/25/2019

RAFFLE ITEMS: KINDLES 91897 0084018 251.621.400.201.813.000 $300.0065/25/2019




1098 06/10/2019


QTYInvoice Date


RAFFLE ITEMS: CARD GAMES, BOARD GAMES,UNIFIX CUBES, ROCK SETS, CHESS SET, OTHERSTEM RELATED SETS, ETC.

91897 0084018 251.621.400.201.813.000 $300.0020

5/25/2019Check #: 75746


Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware

91935 0084053 257.521.400.001.000.000 $200.0015/31/2019


Check Group:PACKS OF GUM 92044 0084132 236.611.400.202.240.243 $175.0070

5/25/2019GATORADE 92044 0084132 236.611.400.202.240.243 $48.008

5/25/2019CANDY 92044 0084132 236.611.400.202.240.243 $57.401

5/25/2019BAGS OF CHIPS 92044 0084132 236.611.400.202.240.243 $18.003

5/25/2019SUNSCREEN 92044 0084132 236.611.400.202.240.243 $48.0024

5/25/2019Check #: 75746


FOOD FOR FIELD DAY 92261 0084141 234.621.400.102.500.538 $124.9615/25/2019


Check Group:




1098 06/10/2019


QTYInvoice Date


Miscellaneous supplies for LEGO/STEAM Family Night &Afterschool program: kitchen science experimentingredients, baking supplies, brownie mix, colored frosting,m&ms, flour, salt, balls, pool noodles, etc. arts and craftssupplies, paper plates, plastic cutlery, paper bags, ziplockbags, sewing needles, sheets for fabric, band-aids,cleaning supplies, washers, dowels, string, etc.

92262 0084109 273.512.400.101.000.000 $299.411

5/25/2019Check #: 75746


MISC SUPPLIES AND MATERIALS, NOT TO EXCEED$130.00

92266 0084194 235.515.400.201.090.090 $122.8515/25/2019


Check Group:Summer School Snacks, Juice, Art Supplies, Wipes, PaperProducts

92297 0084177 257.521.400.001.179.000 $100.0016/9/2019


Check Group:CRUSH GRAPE SODA (WALL OF 100 REWARDS) 92298 0084169 236.622.400.202.230.230 $27.001

5/31/2019Check #: 75746


Snacks, Juice, Games, Arts & Crafts, Cleaning Supplies forSummer School

92328 0084183 257.521.400.001.179.000 $96.3515/31/2019





1098 06/10/2019


QTYInvoice Date


Check Group:ITEMS FOR 4TH GRADE IDAHO HISTORY- GOLD RUSHDAYS, ITEMS: SUCKER, SMALL CANDIES, CANDYBARS, MISCELLANEOUS

92329 0084161 234.641.400.110.440.448 $135.091

5/31/2019Check #: 75746


1st Grade Migrant Summer School Supplies 92459 0124220 253.541.400.106.179.000 $75.0016/4/2019


Check Group:Supplies for 3rd -5th Migrant Summer School 92460 0124223 253.541.400.106.179.000 $147.541

6/4/2019Check #: 75746


MISC SUPPLIES AND MATERIALS, NOT TO EXCEED150.00

92461 0084136 235.621.400.201.050.666 $137.4115/25/2019


Check Group:SUPPLIES FOR END OF YEAR PARTY 92462 0084138 234.621.400.102.500.500 $36.711

5/31/2019Check #: 75746





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MISC SUPPLIES AND MATERIALS, NOT TO EXCEED$200.00

92463 0084151 235.515.400.201.130.130 $27.7715/25/2019


Check Group:Supplies for 6th-8th Migrant Summer School 92464 0124233 253.541.400.106.179.000 $93.891

6/7/2019Check #: 75746


4 pack of Tissues for Crisis Kits for 7 schools 92481 0084186 100.621.400.001.260.263 $20.9375/31/2019

Hand Sanitizer for Crisis Kits for 7 schools 92481 0084186 100.621.400.001.260.263 $24.5015/31/2019


Check Group:KINDERGARTEN GRADUATION COOKIES 92482 0084170 234.641.400.110.440.448 $62.821

5/25/2019Check #: 75746


SENIOR GIFTS FOR ALL NIGHT PARTY--SUPPLIES2019...HOME, OFFICE, KITCHEN, SCHOOL, ALLFOODS, BAKING, CRAFT, APPLIANCE, GAGETS,HARDWARE, HOUSEWARE, BATH, CLEANING,ANIMAL, CLOTHING, SHOES, PLANT, FLORAL,GARDENING & CLEARANCE ITEMS

92483 0084133 238.621.400.401.640.670 $510.171

5/25/2019Check #: 75746

$510.17PO/InvoiceTotal:




1098 06/10/2019


QTYInvoice Date


Check Group:FOOD, GROCIERIES, CAMPPING SUPPLIES FORSTUDENT COUNCIL RETREAT

92484 0124209 237.515.400.301.550.551 $260.0015/31/2019


Check Group:SPONGES 92522 0084189 251.541.400.001.179.000 $25.005

6/9/2019CRAFT STICKS 92522 0084189 251.541.400.001.179.000 $25.005

6/9/2019CLAY 92522 0084189 251.541.400.001.179.000 $70.631

6/9/2019Check #: 75746


STRAWS 92544 0124224 251.541.400.001.179.000 $4.0026/9/2019

SCOTCH TAPE (PACK OF THREE) 92544 0124224 251.541.400.001.179.000 $5.0016/9/2019

PAPER PLATES 92544 0124224 251.541.400.001.179.000 $18.0036/9/2019

PAPER CUPS 92544 0124224 251.541.400.001.179.000 $24.0066/9/2019

TOOTHPICKS 92544 0124224 251.541.400.001.179.000 $3.0036/9/2019

MARSHMALLOWS 92544 0124224 251.541.400.001.179.000 $6.0036/9/2019

CRAFT STICKS 92544 0124224 251.541.400.001.179.000 $12.0036/9/2019




1098 06/10/2019


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MASKING TAPE 92544 0124224 251.541.400.001.179.000 $2.5016/9/2019

RUBBER BANDS 92544 0124224 251.541.400.001.179.000 $2.0026/9/2019

PLASTIC SPOONS 92544 0124224 251.541.400.001.179.000 $4.5036/9/2019

STRING 92544 0124224 251.541.400.001.179.000 $5.0016/9/2019

ALUMINUM FOIL 92544 0124224 251.541.400.001.179.000 $10.0026/9/2019

CLING WRAP 92544 0124224 251.541.400.001.179.000 $4.0016/9/2019

MARBLES 92544 0124224 251.541.400.001.179.000 $4.0026/9/2019

COTTONBALLS 92544 0124224 251.541.400.001.179.000 $10.5036/9/2019

FREEZER BAGS (QUART SIZE) 92544 0124224 251.541.400.001.179.000 $12.0036/9/2019

FREEZER BAGS (GALLON SIZE) 92544 0124224 251.541.400.001.179.000 $12.0016/9/2019

FOOD COLORING 92544 0124224 251.541.400.001.179.000 $5.0016/9/2019

WAXED PAPER 92544 0124224 251.541.400.001.179.000 $2.5016/9/2019

INDEX CARDS 92544 0124224 251.541.400.001.179.000 $12.5056/9/2019

LIQUID STARCH 92544 0124224 251.541.400.001.179.000 $4.0016/9/2019

GLUE 92544 0124224 251.541.400.001.179.000 $35.3616/9/2019

Check #: 75746




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QTYInvoice Date



Supplies for Multiplication Ice Cream Party. Not to Exceed$100.

92545 0084193 234.621.400.104.500.503 $100.0015/25/2019


Check Group:GROCERY, CLEANING AND HOUSEHOLD, PERSONALCARE, TOYS, HOME AND ELECTRONICS, AND OFFICEDEPARTMENTS NOT TO EXCEED $200

92546 0084187 232.621.400.203.170.173 $35.471

5/31/2019Check #: 75746


CAKE FOR RETIREES 92613 0084185 237.621.400.301.500.526 $51.9915/31/2019


Check Group:Snacks, Juice, Games, Arts & Crafts, Cleaning Supplies forSummer School

92694 0124229 257.521.400.001.179.000 $99.9316/4/2019


Check Group:GROCERY, CLEANING AND HOUSEHOLD, PERSONALCARE, TOYS, HOME AND ELECTRONICS, AND OFFICEDEPARTMENTS NOT TO EXCEED $200

92695 0124218 232.531.400.203.200.200 $116.941

6/4/2019Check #: 75746





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1098 06/10/2019


QTYInvoice Date



FRONTLINE EDUCATION 008773P.O. BOX 780577PHILADELPHIA PA 19178-0577

Check Group:IEP-Enrich, unlimited usage for internal employees-StartDate 7/1/19 End Date 6/30/2020~End User 16379 TwinFalls School District

90685 102279 257.521.300.001.000.000 $15,844.071

5/25/2019Check #: 75747





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QTYInvoice Date


G. KENT TAYLOR,P.A. 005734P.O. BOX 1901TWIN FALLS ID 83303-1901

Check Group:INTEREST PAYMENTS ON MAGIC VALLEY HIGHSCHOOL BUILDING FOR 2018/2019 SCHOOL YEAR

83644 JULY 2019 191.912.620.000.987.000 $5,121.0215/25/2019

PRINCIPAL PAYMENTS ON MAGIC VALLEY HIGHSCHOOL BUILDING FOR 2018/2019 SCHOOL YEAR

83644 JULY 2019 191.911.610.000.987.000 $3,867.2615/25/2019





1098 06/10/2019


QTYInvoice Date


GALAXY AWARDS & ENGRAVING 008932630 BLUE LAKES BLVD. N.TWIN FALLS ID 83301

Check Group:BLANKET FOR EMPLOYEE OF THE MONTH PLAQUESAND PENS (41 EACH)

83823 9743 100.631.400.000.000.000 $161.8015/24/2019


Check Group:RETIREE ENGRAVED GLASS PICTURE FRAMES 91331 9752 100.631.400.000.000.000 $45.5045.5

5/25/2019RETIREE ENGRAVED GLASS PICTURE FRAMES 91331 9767 100.631.400.000.000.000 $45.501

5/25/2019Check #: 75749


PLAQUE FOR VALEDICTORIAN 8" X 10" SIZE 91691 9764 191.641.413.491.000.000 $50.0015/25/2019

PLAQUE FOR SALUTATORIAN - 8" X 10" SIZE 91691 9764 191.641.413.491.000.000 $50.0015/25/2019


Check Group:COMMUNITY PARTNER IN EDUCATION AWARDPLAQUES AND SMALL ENGRAVED PLATES

92189 9727 100.631.400.000.000.000 $141.0015/25/2019


Check Group:




1098 06/10/2019


QTYInvoice Date


5X7 TENNIS PLAQUES 92551 9753 237.531.400.301.620.628 $150.0065/25/2019





1098 06/10/2019


QTYInvoice Date


GEAR UP WEST 009455917 LAKERIDGE WAY SWP.O. BOX 43430OLYMPIA WA 98504-3430

Check Group:TRAVEL EXPENSE 92600 42194483 280.621.380.201.000.000 ($900.00)-4

5/31/2019GEAR UP West 2019 Registration 92600 42194483 280.621.380.201.000.000 $900.004

5/31/2019Check #: 75750





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GEM STATE PAPER & SUPPLY CO. 000261P.O. BOX 469TWIN FALLS ID 83303-0469

Check Group:JOHNSON DIVERSEY GP FORWARD GENERALPURPOSE CLEANER, RTU

90569 1001328 420.661.417.600.000.000 $910.00146/4/2019


Check Group:MISC SUPPLIES 91299 1309599-00 420.664.416.600.000.000 $375.001

5/24/2019Check #: 75751


Miscellaneous supplies 92257 1001207 420.664.416.600.000.000 $23.5015/31/2019

Miscellaneous supplies 92257 1002133 420.664.416.600.000.000 $192.5916/4/2019


Check Group:Triad soap dispensers, replacements for RC/PF. 92620 1001521 420.664.416.600.000.000 $1,482.3894

6/4/2019Check #: 75751





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QTYInvoice Date


GEM STATE SECURITY, INC. 002062P.O. BOX 5774TWIN FALLS ID 83303-5774

Check Group:MONTHS SECURITY FEE FOR 2018/19 SCHOOL YEARAT ADMIN. BUILDING

83635 7176 100.667.300.001.000.000 $150.0015/24/2019





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QTYInvoice Date


GEM STATE STAFFING 111201MS 631106 DEPT. 199P.O. BOX 24321SEATTLE WA 98124-0321

Check Group:TRANSLATION SERVICES--ELEM. 92610 231190 100.720.304.001.310.311 $143.851

5/25/2019Check #: 75753


TRANSLATION SERVICES--ELEM. 92682 231203 100.720.304.001.310.311 $277.4315/25/2019

TRANSLATION SERVICES 92682 231203 100.720.304.001.310.312 $20.5515/25/2019


Check Group:translating services by Alexis Cizunga 92892 231234 100.720.304.001.310.311 $102.751

6/7/2019Check #: 75753





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QTYInvoice Date


GEMAR, MICHAEL J 117 SMALLEY CIRBUHL ID 83316



5/31/2019Check #: 75754





1098 06/10/2019


QTYInvoice Date


GEMSTONE CLIMBING CENTER 180408135 5TH AVE. SO.TWIN FALLS ID 83301

Check Group:Quarter 4 Student Incentive 84904 05-20-19 191.682.300.492.000.000 $228.001

5/31/2019Check #: 75755


SENIORS AT SENIOR ALL NIGHT PARTY 92807 1908 237.682.300.301.680.650 $1,800.0016/4/2019





1098 06/10/2019


QTYInvoice Date


GHA TECHNOLOGIES, INC. 008041DEPT. #2090P.O. BOX 29661PHOENIX AZ 85038-9661

Check Group:BLACK TONER FOR BROTHER INTELLIFAX 5750E FAXMACHINE

92397 100971900 100.632.400.001.440.446 $57.0015/25/2019

BLACK TONER FOR HP642A COLOR LASERJETPRINTER

92397 100971900 100.632.400.001.440.446 $185.0015/25/2019

CYAN TONER FOR HP642 A COLOR LASERJETPRINTER

92397 100971900 100.632.400.001.440.446 $275.8015/25/2019

YELLOW TONER FOR HP642A COLOR LASERJETPRINTER

92397 100971900 100.651.400.001.000.000 $275.8015/25/2019

MAGENTA TONER FOR HP642A COLOR LASERJETPRINTER

92397 100971900 100.651.400.001.000.000 $275.8015/25/2019





1098 06/10/2019


QTYInvoice Date


GILBERT, ANGIE R44 NORTHRIDGE WAYJEROME ID 83338



6/8/2019Check #: 75757





1098 06/10/2019


QTYInvoice Date


GLOBAL EQUIPMENT COMPANY 00572229833 NETWORK PLACECHICAGO IL 60673-1298

Check Group:MG MAGNIFYING TASK LAMP 92300 114306549 245.663.400.001.000.000 $93.881

5/25/2019MAGNIFYING TASK LAMP 7X5 92300 114306549 245.663.400.001.000.000 $132.101

5/25/2019Check #: 75758





1098 06/10/2019


QTYInvoice Date


GRAYBAR ELECTRIC CO.,INC. 001059FILE 57073LOS ANGELES CA 90074-7073

Check Group:WIREMOLD NM TEE FITTING PN05 WHITE 92086 9310000385 245.663.400.001.000.000 $11.055

5/24/2019ARLINGTON 2 1/2 PLENUM CABLE LOOP 50 FT 92086 9310015427 245.663.400.001.000.000 $63.891

5/24/2019VIKING ELECTRONIC KEY AMPL SYS 92086 9310015427 245.663.400.001.000.000 $73.021

5/24/2019BERK-TEK 5EXHNP4P24-BL-PBER- PV 1000 FT 92086 9310037371 245.663.400.001.000.000 $1,109.286

5/24/2019ORTRONICS TRACJACK C5E CLARITY T568A/B FLUSHFGWHT

92086 9310037371 245.663.400.001.000.000 $234.40405/24/2019

GREENLEE TWINESPIRAL WRAP 1 PLY/GRAYBARBUCKET

92086 9310037371 245.663.400.001.000.000 $81.2625/24/2019

ARLINGTON LOW VOLTAGE MOUNTING CLIP 92086 9310037371 245.663.400.001.000.000 $28.88205/24/2019

WIREMOLD NM LATCHING RACEWAY W/ADHES PN03WH

92086 9310048749 245.663.400.001.000.000 $310.401605/25/2019

WIREMOLD NM LATCHING RACEWAY W/ADHES PN03IV

92086 9310048749 245.663.400.001.000.000 $310.401605/25/2019

WIREMOLD NM LATCHING RACEWAY W/ADHES PN10WH

92086 9310048749 245.663.400.001.000.000 $465.601605/25/2019

WIREMOLD NM LATCHING RACEWAY W/ADHES PN10IV

92086 9310048749 245.663.400.001.000.000 $465.601605/25/2019

WIREMOLD NM 90 D FLAT ELBOW PN03 WHITE 92086 9310048749 245.663.400.001.000.000 $5.9645/25/2019




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WIREMOLD NM 90 D FLAT ELBOW PN05 IVORY 92086 9310048749 245.663.400.001.000.000 $6.1645/25/2019

WIREMOLD NM TEE FITTING PN05 IVORY 92086 9310048749 245.663.400.001.000.000 $11.0555/25/2019

WIREMOLD NM ENTRANCE END FITTING PN10 IVORY 92086 9310048749 245.663.400.001.000.000 $16.3645/25/2019

WIREMOLD NM INTERNAL ELBOW PN03 WHITE 92086 9310048749 245.663.400.001.000.000 $8.9465/25/2019

WIREMOLD NM INTERNAL ELBOW PN05 WHITE 92086 9310048749 245.663.400.001.000.000 $9.4265/25/2019

WIREMOLD NM INTERNAL ELBOW PN05 IVORY 92086 9310048749 245.663.400.001.000.000 $9.4265/25/2019

WIREMOLD NM POWER BOX WHITE 92086 9310048749 245.663.400.001.000.000 $63.70105/25/2019

WIREMOLD NM POWER BOX IVORY 92086 9310048749 245.663.400.001.000.000 $63.70105/25/2019

WIREMOLD NM 90 D FLAT ELBOW PN03 IVORY 92086 9310072644 245.663.400.001.000.000 $5.9645/25/2019

WIREMOLD NM 90 D FLAT ELBOW PN05 WHITE 92086 9310072644 245.663.400.001.000.000 $6.1645/25/2019

WIREMOLD NM INTERNAL ELBOW PN03 IVORY 92086 9310072644 245.663.400.001.000.000 $8.9465/25/2019





1098 06/10/2019


QTYInvoice Date


GROUND CONTROL CLOGGING, LLC 1801122333 ADDISON AVE. E.SUITE BTWIN FALLS ID 83301

Check Group:2019 JIVE BOOT CAMPS 92933 TFHS-2019 237.515.300.301.120.126 $1,000.002

6/9/20192019 JIVE SHOWCASE CONCERTS 92933 TFHS-2019 237.515.300.301.120.126 $1,000.002

6/9/2019Check #: 75760





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QTYInvoice Date


GROVER ELECTRIC & PLUMBING SUP 0005461900 NE 78TH STREETVANCOUVER WA 98665


5/31/2019MISC SUPPLIES 91919 30010 420.664.416.600.000.000 $11.281

5/24/2019MISC SUPPLIES 91919 46186 420.664.416.600.000.000 $21.651

5/24/2019MISC SUPPLIES 91919 46384 420.664.416.600.000.000 $6.461

5/24/2019MISC SUPPLIES 91919 46526 420.664.416.600.000.000 $4.681

5/24/2019MISC SUPPLIES 91919 46632 420.664.416.600.000.000 $16.791

5/24/2019MISC SUPPLIES 91919 46926 420.664.416.600.000.000 $44.031

5/24/2019MISC SUPPLIES 91919 47057 420.664.416.600.000.000 $25.031

5/24/2019MISC SUPPLIES 91919 47091 420.664.416.600.000.000 $11.361

5/31/2019MISC SUPPLIES 91919 47338 420.664.416.600.000.000 $39.981

5/31/2019MISC SUPPLIES 91919 47360 420.664.416.600.000.000 $3.751

5/31/2019MISC SUPPLIES 91919 47406 420.664.416.600.000.000 $31.561

5/31/2019MISC SUPPLIES 91919 47440 420.664.416.600.000.000 $206.881

5/31/2019




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MISC SUPPLIES 91919 47495 420.664.416.600.000.000 $3.6815/31/2019

MISC SUPPLIES 91919 47515 420.664.416.600.000.000 $14.5015/31/2019


Check Group:Water heater for new wood shop 92578 47247 420.664.416.600.000.000 $416.551

5/31/2019Check #: 75761


Miscellaneous plumbing supplies. 92690 47715 420.664.416.600.000.000 $118.7316/4/2019

Miscellaneous plumbing supplies. 92690 47737 420.664.416.600.000.000 $18.5116/4/2019






1098 06/10/2019


QTYInvoice Date


HAMPTON INN BOISE-AIRPORT 0066173270 SHOSHONE STREETBOISE ID 83705

Check Group:ROOMS FOR TENNIS TEAM COMPETING IN THESTATE TOURNAMENT MAY17-18, 2019

92654 346057 A 237.682.300.301.200.200 $1,316.0015/25/2019





1098 06/10/2019


QTYInvoice Date


HANSON JANITORIAL SUPPLY 000273410 SOUTH FIRST AVENUEPOCATELLO ID 83201

Check Group:T MOPS, 24 OZ., COTTON TIED ENDS, #1 HEADBANDGREEN, 6 PER CASEBA

90853 668037-2 420.661.417.600.000.000 $674.402405/24/2019

T MOPS, 24 OZ., COTTON TIED ENDS, #1 HEADBANDGREEN, 6 PER CASEBA

90853 668037-3 420.661.417.600.000.000 $185.4615/25/2019


Check Group:Miscellaneous custodial supplies. 92387 669314-1 420.664.417.600.000.000 $22.141

5/25/2019Check #: 75763


Raven backpack vacuums. 92655 671534 420.664.416.600.000.000 $1,744.6055/31/2019





1098 06/10/2019


QTYInvoice Date


HARRISON ELEMENTARY SCHOOL 001530IMPRESSED CHECKINGTWIN FALLS ID 83301

Check Group:COSTCO 92784 1005 234.621.400.101.500.543 $35.601

5/31/2019WAL-MART 92784 1006 234.621.400.101.500.543 $13.801

5/31/2019SKATELAND 92784 1007 234.621.400.101.500.543 $37.431

5/31/2019WINCO 92784 1008 234.621.400.101.500.543 $27.731

5/31/2019COSTCO 92784 1009 234.621.400.101.500.543 $31.641

5/31/2019Check #: 75764





1098 06/10/2019


QTYInvoice Date


HARVEY'S OFFICE PLUS 0002841860 KIMBERLY ROADTWIN FALLS ID 83301

Check Group:Open PO for supplies 91656 0032565-001 191.517.400.491.050.000 $126.681

6/5/2019Open PO for supplies 91656 0032565-002 191.517.400.491.050.000 $64.451

6/5/2019Open PO for supplies 91656 0032565-003 191.517.400.491.050.000 $10.491

6/5/2019Check #: 75765


9x12 Manila Envelopes/100 to a box 92574 0032548-001 234.641.400.104.440.448 $77.9465/25/2019


Check Group:ENVELOPE, CLASP, HVYDTY 6X9 92621 0032549-001 234.641.400.102.440.448 $47.964

5/31/2019ENVELOPE R-STRP, PLN, 6X9, WE 92621 0032549-001 234.641.400.102.440.448 $21.991

5/31/2019Check #: 75765





1098 06/10/2019


QTYInvoice Date


HAWKES, AMBER R1864 BOSTON WAY NTWIN FALLS ID 83301

Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THETRAUMA SKILLED SCHOOLS CONFERENCE ON JUNE24-26, 2019

92570 FL/06-26-19 100.621.380.001.260.263 $595.001

5/25/2019Check #: 75766





1098 06/10/2019


QTYInvoice Date


HAWKES, DANIEL B1864 BOSTON WAY NTWIN FALLS ID 83301

Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THETRAUMA SKILLED SCHOOLS CONFERENCE ON JUNE24-26, 2019

92571 FL/06-26-19 100.621.380.001.260.263 $1,012.001

5/25/2019Check #: 75767





1098 06/10/2019


QTYInvoice Date


HEALING CHILDREN, LLC 170606P.O. BOX 421KUNA ID 83634-0421

Check Group:Finding Joy in working with challenging students part 1 90696 FINAL 2019 251.512.400.102.810.000 $1,080.001

6/4/2019Finging Joy in working with challenging students part 2 90696 FINAL 2019 251.512.380.102.810.000 $360.001

6/4/2019Check #: 75768


Training from Healing Children, LLC August 12th and 13th2019

92712 DEPOSIT 05/19 100.621.300.001.260.262 $2,067.3216/4/2019





1098 06/10/2019


QTYInvoice Date


HEMINGWAY CONSTRUCTION 0060531140 SUNBURST STTWIN FALLS ID 83301

Check Group:INSTALL CONCRETE PAD FOR PICNIC TABLE, 10' X 8'X 5" MATERIALS, LABOR & EXCAVATION (AS PERESTIMATE)

92648 052219 420.665.300.600.000.000 $2,050.001

6/4/2019Check #: 75769





1098 06/10/2019


QTYInvoice Date


HERRETT CENTER FOR ARTS & SCIE 006534P.O. BOX 1238TWIN FALLS ID 83303

Check Group:PLANETARIUM SHOW: PERFECT LITTLE PLANETFRIDAY, MAY 10TH AT 12:45 PM, 3RD GRADESTUDENTS

91937 6656-0510-02 234.682.300.110.500.503 $291.0097

5/25/2019Check #: 75770


1ST GR FIELD TRIP TO THE PLANETARIUM 92062 6656-0510-01 234.682.300.101.500.501 $222.0015/25/2019





1098 06/10/2019


QTYInvoice Date


HERRETT CTR FOR ARTS & SCIENCE 005383ATTN:CAROLYN BROWNINGP.O. BOX 1238TWIN FALLS ID 83303

Check Group:Students, Teachers and Parents to see Titans of the IcaAge

91454 6656-0514-01 234.682.300.102.500.503 $267.00895/25/2019


Check Group:KINDERGARTEN TO SEE REPTILE SHOW 92543 6656-0513-01 234.682.300.102.500.500 $162.0081

5/25/2019Check #: 75771





1098 06/10/2019


QTYInvoice Date


HICKS, JASON 006106P.O. BOX 5424TWIN FALLS ID 83303

Check Group:BUILDING OF (2) 12' X 6' SOCCER GOALS (NONREGULATION SIZE)

91631 BALANCE 102.621.400.102.680.080 $779.6416/4/2019

BUILDING OF (2) 12' X 6' SOCCER GOALS (NONREGULATION SIZE)

91631 BALANCE 102.621.400.102.170.000 $20.3616/4/2019





1098 06/10/2019


QTYInvoice Date


HILTON PORTLAND & EXECUTIVE TOWER921 SW SIXTH AVENUEPORTLAND OR 97204

Check Group:4 NIGHTS LODGING (1 ROOM) FOR KHRISTABUSCHHORN & RENAY SKOV ON JULY 14-18, 2019 TOATTEND THE SIOP CONFERENCE

92803 3126400208 270.621.380.000.876.000 $1,194.514

6/4/2019Check #: 75773





1098 06/10/2019


QTYInvoice Date


HOGG, GARY 1512061015 N. 7300 E.HUNTSVILLE UT 84317

Check Group:Charlie Bacon 8 Book Set 91219 382 100.621.400.104.699.000 $60.002

6/5/20197 most recent posters 91219 382 100.621.400.104.699.000 $20.002

6/5/2019Check #: 75774





1098 06/10/2019


QTYInvoice Date


HUMMEL ARCHITECTS, PLLC 0084592785 N. BOGUS BASIN ROADBOISE ID 83702

Check Group:SERVICE ORDER #2 FOR USE WITH MASTERAGREEMENT BETWEEN OWNER & ARCHITECT--10YR. CAPITAL IMPROVEMENT PLAN---SECURITYVESTIBULES AT LINCOLN, MORNINGSIDE &HARRISON

88494 19001-00 420.632.313.001.000.000 $5,058.401

5/24/2019MISC. REIMBURSABLE EXPENSES 88494 19001-00 420.632.313.001.000.000 $108.751

5/24/2019Check #: 75775





1098 06/10/2019


QTYInvoice Date


IDAHO FARM STORE, INC. 180114P.O. BOX 25HAZELTON ID 83355

Check Group:Supplies needed to maintain grounds. 92713 052819 420.665.418.600.000.000 $10,865.001

6/4/2019Check #: 75776





1098 06/10/2019


QTYInvoice Date


IDAHO FFA ASSOCIATION 009382ATTN: CTSO ACCOUNTINGP.O. BOX 83720BOISE ID 83720-0095

Check Group:FFA DUES 92704 560763 237.682.300.301.010.010 $16.001

5/31/2019FFA DUES 92704 566365 237.682.300.301.010.010 $32.002

5/31/2019Check #: 75777





1098 06/10/2019


QTYInvoice Date


IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 0019448011 USTICK ROADBOISE ID 83704

Check Group:DINNER TICKETS FOR ADMINISTRATORS MEETINGHALL OF FAMES BANQUET ON JULY 31, 2019

92718 TFHS-HALL OFAME

237.531.380.301.200.200 $120.0015/31/2019





1098 06/10/2019


QTYInvoice Date


IDAHO POWER COMPANY 000324PROCESSING CENTERP.O. BOX 34966SEATTLE WA 98124-1966

Check Group:ELECTRICITY 0 2203359811/05-1

9100.661.330.401.390.000 $14,966.291

5/31/2019ELECTRICITY 0 2203359811/05-1

9100.661.330.202.390.000 $6,405.331

5/31/2019ELECTRICITY 0 2203749383/05-2

019100.661.330.001.390.000 $1,154.171

5/25/2019ELECTRICITY 0 2203749383/05-2

019100.661.330.401.390.000 $293.851

5/25/2019ELECTRICITY 0 2203749383/05-2

019100.661.330.301.390.000 $10,741.491

5/25/2019ELECTRICITY 0 2203749383/05-2

019191.661.330.491.390.000 $1,776.641

5/25/2019ELECTRICITY 0 2203749383/05-2

019100.661.330.202.390.000 $637.781

5/25/2019ELECTRICITY 0 2203749383/05-2

019100.661.330.201.390.000 $4,347.421

5/25/2019ELECTRICITY 0 2203749383/05-2

019100.661.330.203.390.000 $5,819.161

5/25/2019ELECTRICITY 0 2203749383/05-2

019191.661.330.492.390.000 $821.761

5/25/2019




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ELECTRICITY 0 2203749383/05-2019

100.661.330.109.390.000 $2,201.6115/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.101.390.000 $2,807.9015/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.102.390.000 $1,957.3415/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.103.390.000 $2,335.8815/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.106.390.000 $2,685.8815/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.104.390.000 $2,499.6115/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.111.390.000 $2,615.5315/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.112.390.000 $2,724.4515/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.110.390.000 $4,100.3215/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.500.390.000 $541.1115/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.600.390.000 $158.4915/25/2019

ELECTRICITY 0 2203749383/05-2019

100.661.330.650.390.000 $422.4215/25/2019

Check #: 75779




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1098 06/10/2019


QTYInvoice Date


IDAHO SPRINGS WATER COMPANY 1808158095 E. EXECUTIVE AVE.SUITE ANAMPA ID 83687

Check Group:Water and Water Cooler Lease Fees for 2018-2019 86159 173039-05-19 100.621.400.106.699.000 $265.981

6/9/2019Check #: 75780





1098 06/10/2019


QTYInvoice Date


IDAHO STATE TAX COMMISSION1 000222P.O. BOX 76BOISE ID 83707-0076

Check Group:SALES TAX PAYABLE 0 RENTAL 02-2019 100.223.100.000.000.000 $81.001

5/25/2019Check #: 75781





1098 06/10/2019


QTYInvoice Date


IDAHO STATE UNIVERSITY/DEPT. OF MUSICATTN: TOM KLOSS, STOP 8099921 SOUTH 8TH AVENUEPOCATELLO ID 83209

Check Group:CAMP GROUP RATE 92841 TFHS/SUMMER

CAMP-19237.682.300.301.120.125 $500.001

6/5/2019Check #: 75782





1098 06/10/2019


QTYInvoice Date


INSECT LORE PRODUCTS 007205P.O. BOX 1535SHAFTER CA 93263-1535

Check Group:Cup of Caterpillars 92468 436191 253.541.400.106.179.000 $61.923

6/4/2019Check #: 75783





1098 06/10/2019


QTYInvoice Date


INTEGRATED TECHNOLOGIES 001706393 EASTLAND DR. S.P.O. BOX 1843TWIN FALLS ID 83303-1843

Check Group:PURCHASED SERVICES 0 119490 100.632.300.001.440.000 $400.031

5/25/2019Check #: 75784


MAINTENANCE AGREEMENT RENEWAL FOR SHARPCOPIER IN THE LIBRARY FOR 9 MONTHS 2018-19 (NOMAINTENANCE DURING JUNE, JULY, AUGUST)

84281 120038 100.622.300.301.000.000 $73.211

5/31/2019Check #: 75784


ETbotu H61 Motherboards 90341 119244 731.515.400.851.160.161 $68.0015/25/2019

Intel Core i5-3570 1155 90341 119244 731.515.400.851.160.161 $206.0015/25/2019

MSI H310 LGA ATX Motherboard 90341 119244 731.515.400.851.160.161 $76.0015/25/2019

Apevia Green Micro ATX Cases 90341 119244 731.515.400.851.160.161 $76.0015/25/2019

ATX to SFX Bracket 90341 119244 731.515.400.851.160.161 $44.0045/25/2019

Raspberry Pi 3 motherboards 90341 119244 731.515.400.851.160.161 $184.0045/25/2019

Patriot 8GB DDR3 RAM 90341 119244 731.515.400.851.160.161 $384.0085/25/2019




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QTYInvoice Date


Ergonomic wireless keyboard & mouse 90341 119244 731.515.400.851.160.161 $72.0035/25/2019

PAM-7Q GPS Module 90341 119244 731.515.400.851.160.161 $65.0015/25/2019

Kingston 240GB SSD 90341 119244 731.515.400.851.160.161 $390.00105/25/2019

Patriot 8GB DDR3 SODIMM RAM 90341 119244 731.515.400.851.160.166 $282.0065/25/2019





1098 06/10/2019


QTYInvoice Date


INTER-STATE STUDIO & PUBLISHING CO. 0086583500 SNYDER AVENUESEDALIA MO 65302-1177

Check Group:BICKEL YEARBOOKS -- 28 PAGES -- BLACK ANDWHITE

91605 1681023 100.621.400.109.699.000 $1,425.6015/25/2019





1098 06/10/2019


QTYInvoice Date


INTERMOUNTAIN GAS CO. 000348P.O. BOX 5600BISMARCK ND 58506-5600

Check Group:NATURAL GAS 0 04003130004/05-

2019100.661.331.001.390.000 $36.721

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.401.390.000 $796.771

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.301.390.000 $1,511.111

5/25/2019NATURAL GAS 0 04003130004/05-

2019191.661.331.491.390.000 $288.531

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.202.390.000 $383.771

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.201.390.000 $553.461

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.203.390.000 $372.351

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.109.390.000 $177.871

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.101.390.000 $233.921

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.102.390.000 $213.131

5/25/2019NATURAL GAS 0 04003130004/05-

2019100.661.331.103.390.000 $229.151

5/25/2019




1098 06/10/2019


QTYInvoice Date


NATURAL GAS 0 04003130004/05-2019

100.661.331.106.390.000 $242.8515/25/2019

NATURAL GAS 0 04003130004/05-2019

100.661.331.104.390.000 $224.7215/25/2019

NATURAL GAS 0 04003130004/05-2019

100.661.331.111.390.000 $424.2415/25/2019

NATURAL GAS 0 04003130004/05-2019

100.661.331.112.390.000 $320.4415/25/2019

NATURAL GAS 0 04003130004/05-2019

100.661.331.110.390.000 $42.5215/25/2019

NATURAL GAS 0 04003130004/05-2019

100.661.331.500.390.000 $29.8515/25/2019

NATURAL GAS 0 04003130004/05-2019

100.661.331.600.390.000 $139.0615/25/2019

NATURAL GAS 0 04003130004/05-2019

100.661.331.650.390.000 $78.1715/25/2019





1098 06/10/2019


QTYInvoice Date


INTERSTATE BATTERY 004448412 EASTLAND DR. S.TWIN FALLS ID 83301

Check Group:Miscellaneous batteries. 90287 80092462 420.664.416.600.000.000 $109.551

5/25/2019Check #: 75787





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J & J ENTERPRISES 0011901704 ADDISON AVE. E.TWIN FALLS ID 83301

Check Group:Equipment repair. 92156 56716 420.665.300.600.000.000 $34.181

5/31/2019Equipment repair. 92156 56758 420.665.300.600.000.000 $224.001

6/4/2019Check #: 75788


PUSH MOWER 92581 56710 420.665.418.600.000.000 $899.9515/31/2019






1098 06/10/2019


QTYInvoice Date


JACK'S TIRE & OIL, INC. 111111P.O. BOX 6337NORTH LOGAN UT 84341

Check Group:Replacement tires for maintenance vehicles. 92402 719084-36 420.683.421.600.000.000 $1,036.801

5/31/2019Check #: 75789





1098 06/10/2019


QTYInvoice Date


JAKER'S 005908CORPORATE OFFICE2222 BROADWATER AVE, STE 100BILLINGS MT 59102-4762

Check Group:JAKER'S GIFT CARD FOR MR. BILL HICKS FORSPEAKING AT THE COMMENCEMENT

92531 30006 238.621.400.401.640.670 $100.0015/25/2019


Check Group:LUNCH FOR ONLINE COORDINATORS/ACHIEVE 3000 92632 20002 238.621.400.401.500.526 $89.271

5/31/2019Check #: 75790





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JAYNES, BECKY L1432 E 4300 NBUHL ID 83316



6/8/2019Check #: 75791





1098 06/10/2019


QTYInvoice Date


JERMEY HURDCUSTOM CONCRET & STAMPING2567 NAVAJO CIRCLETWIN FALLS ID 83301

Check Group:65 X 45 CONCRETE BASKETBALL COURT 92684 RSMS/BASKETB

ALL COUR121.811.520.201.680.227 $5,000.000.367660

5765/28/2019

65 X 45 CONCRETE BASKETBALL COURT 92684 RSMS/BASKETBALL COUR

420.811.520.201.200.000 $8,599.500.632339424

5/28/2019Check #: 75792





1098 06/10/2019


QTYInvoice Date


JEROME HIGH SCHOOL 005423104 N. TIGER DRIVEJEROME ID 83338

Check Group:SIVERWOOD TICKETS 92754 00004 237.682.300.301.010.010 $147.007

5/31/2019Check #: 75793





1098 06/10/2019


QTYInvoice Date


JOHNNY CARINO'S 008722ITALIAN RESTAURANT1921 BLUE LAKES BLVDTWIN FALLS ID 83301

Check Group:THANK YOU LUNCH FOR HELPING WITH THE CAREERFAIR

92669 1730930 238.611.400.401.240.243 $119.4116/4/2019





1098 06/10/2019


QTYInvoice Date


JOHNSON, DEBRA M389 KNOTTINGHAM DRTWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 KY-DC/07-2-19

FINAL243.519.380.401.030.000 $243.521

6/4/2019Check #: 75795





1098 06/10/2019


QTYInvoice Date


JONES SCHOOL SUPPLY CO., INC. 006665P.O. BOX 7008COLUMBIA SC 29202

Check Group:Most Improved Gold Medal 92163 1683371 234.621.400.106.500.510 $54.9844

5/25/2019Principal's Award Gold Medal 92163 1683371 234.621.400.106.500.510 $124.95100

5/25/2019Check #: 75796





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JONES, ASHLEY M408 E AVE AJEROME ID 83338



6/8/2019Check #: 75797





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JONES, LAUREN 1801171513 WRANGLER ST.TWIN FALLS ID 83301

Check Group:PURCHASED SERVICES 0 016 257.616.300.001.000.000 $2,310.001

6/4/2019Check #: 75798





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JONES, TERESA442 EASTGATE DRTWIN FALLS ID 83301


6/8/2019TRAVEL EXPENSE 0 DEC 2018-JAN

2019100.632.380.001.440.445 $48.151

6/8/2019TRAVEL EXPENSE 0 FEB 2019 100.632.380.001.440.445 $61.531

6/8/2019TRAVEL EXPENSE 0 JUNE 2019 100.632.380.001.440.445 $13.921








6/7/2019Check #: 75799





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JORGENSEN, JENNIFER3215 WOODRIDGE DR.TWIN FALLS ID 83301


5/25/2019PURCHASED SERVICES 0 38 260.616.300.500.000.000 $320.001

6/7/2019Check #: 75800





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JOSTENS, INC.. 00198821336 NETWORK PLACECHICAGO IL 60673-1213

Check Group:DIPLOMA COVERS 87957 22841355 100.641.413.301.440.448 $1,931.80260

6/7/2019SHIPPING 87957 22841355 100.641.413.301.440.448 $169.671

6/7/2019DIPLOMAS--INV. #22841355 87957 22841355 237.621.400.301.640.670 $985.521

6/7/2019DIPLOMAS--INV. #23234000 87957 23234000 237.621.400.301.640.670 $9.111

6/7/2019Check #: 75801


EARLY GRADUATION/REPLACEMENT DIPLOMAS 91499 23234284 238.621.400.401.550.561 $47.4095/25/2019


Check Group:FOOTBALL PINS 92573 N002767921 238.531.400.401.200.204 $37.5425

5/31/2019FOOTBALL BARS 92573 N002767921 238.531.400.401.200.204 $31.4425

5/31/2019Check #: 75801





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JOSTENS- 001988P.O. BOX 5173TWIN FALLS ID 83303

Check Group:STEM STICKERS 92506 5274-9121 238.621.400.401.550.561 $3.204

6/9/2019ACADEMIC STICKERS 92506 5274-9121 238.621.400.401.550.561 $2.403

6/9/2019Check #: 75802


GOLD/ROYAL CORD FOR GRADUATION 92626 5274-9137 238.621.400.401.640.656 $8.5015/25/2019


Check Group:SILVER/BLACK CORDS THAT WERE STOLEN 92661 5274-9142 238.621.400.401.640.670 $170.0020

6/9/2019Check #: 75802





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QTYInvoice Date


JUMP TIME TWIN FALLS LLC 1401111379 N. CLOVERDALE RD.BOISE ID 83713

Check Group:7TH GRADE TRIP TO JUMP 92553 100 232.682.300.203.050.665 $945.00135

5/25/2019Check #: 75803





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QTYInvoice Date


K-LOG, INC. 005455P.O. BOX 5ZION IL 60099-0005

Check Group:Resonant Portable PA System 91321 19-293692-1 243.519.400.491.030.000 $920.001

5/25/2019Synergy Standard floor rocker Cobalt Blue 91321 19-293692-1 243.519.400.491.030.000 $152.002

5/25/2019Synergy Standard Floor Rocker Purple Iris 91321 19-293692-1 243.519.400.491.030.000 $152.002

5/25/2019SHIPPING 91321 19-293692-1 243.519.400.491.030.000 $186.351

5/25/2019Check #: 75804





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K-MART 0009692258 ADDISON AVE. E.TWIN FALLS ID 83301

Check Group:MISC. AWARDS 92432 04123 236.515.400.202.050.051 $46.871

5/31/2019Check #: 75805





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KING MACHINE, INC. 170319443 W PENNWOOD STMERIDIAN ID 83642

Check Group:ER25 COLLET 1/8 91421 26404 243.519.400.401.100.108 $20.351

5/25/2019ER25 COLLET 1/4 91421 26404 243.519.400.401.100.108 $40.702

5/25/2019ER25 COLLET 3/8 91421 26404 243.519.400.401.100.108 $40.692

5/25/2019Check #: 75806





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QTYInvoice Date


KIWI LOCO828 BLUE LAKES BLVD. N.TWIN FALLS ID 83301

Check Group:FROZEN YOGURTS NOT TO EXCEED $200 91621 05302019-1-27 191.541.400.497.000.000 $200.001

6/5/2019Check #: 75807


YOGURT FOR SUPER HERO DAY 92491 05222019-1-14 234.641.400.103.440.448 $500.005005/31/2019





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QTYInvoice Date


KRENGEL'S HARDWARE 000370628 MAIN AVE. S.TWIN FALLS ID 83301

Check Group:Items for End of Year Clean Up 91174 B57906 A 191.621.400.492.699.000 $100.001

5/31/2019Check #: 75808


Items for End of Year Clean Up 91175 B57906 B 191.621.400.492.699.000 $100.8715/31/2019


Check Group:Plantation Prod. 72 Cell Seed Starter Kit J372ST-20 91366 B57549 100.621.400.102.699.000 $32.9732.97

5/25/2019Check #: 75808


MISC SUPPLIES 91729 A111165 420.664.416.600.000.000 $11.9815/24/2019

MISC SUPPLIES 91729 A111167 420.664.416.600.000.000 $12.9915/24/2019

MISC SUPPLIES 91729 A111894 420.664.416.600.000.000 $3.2015/24/2019

MISC SUPPLIES 91729 A112531 420.664.416.600.000.000 $48.9615/24/2019

MISC SUPPLIES 91729 A112663 420.664.416.600.000.000 $19.9915/24/2019




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MISC SUPPLIES 91729 A112670 420.664.416.600.000.000 $29.9515/24/2019

MISC SUPPLIES 91729 A112787 420.664.416.600.000.000 $48.5515/31/2019

MISC SUPPLIES 91729 A112790 420.664.416.600.000.000 $6.4915/24/2019

MISC SUPPLIES 91729 A112920. 420.664.416.600.000.000 $64.2815/31/2019

MISC SUPPLIES 91729 A113236 420.664.416.600.000.000 $46.4515/31/2019

MISC SUPPLIES 91729 A113244 420.664.416.600.000.000 $30.9715/31/2019

MISC SUPPLIES 91729 A113271 420.664.416.600.000.000 $3.5815/31/2019

MISC SUPPLIES 91729 A113373 420.664.416.600.000.000 $4.9915/31/2019

MISC SUPPLIES 91729 A113390 420.664.416.600.000.000 $41.4115/31/2019

MISC SUPPLIES 91729 B56565 420.664.416.600.000.000 $20.9915/24/2019

MISC SUPPLIES 91729 B56921 420.664.416.600.000.000 $53.9815/24/2019

MISC SUPPLIES 91729 B56925 420.664.416.600.000.000 $12.9915/24/2019

MISC SUPPLIES 91729 B56950 420.664.416.600.000.000 $4.7815/24/2019

MISC SUPPLIES 91729 B57038 420.664.416.600.000.000 $96.9815/24/2019

MISC SUPPLIES 91729 B57164 420.664.416.600.000.000 $29.9515/24/2019




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MISC SUPPLIES 91729 B57446 420.664.416.600.000.000 $15.9815/24/2019

MISC SUPPLIES 91729 B58054 420.664.416.600.000.000 $36.9515/31/2019


Check Group:Miscellaneous supplies. 92575 A113469 420.664.416.600.000.000 $14.991

5/31/2019Miscellaneous supplies. 92575 A113939 420.664.416.600.000.000 $11.881





6/4/2019Miscellaneous supplies. 92575 B58371 420.664.416.600.000.000 $12.991

6/4/2019Check #: 75808


Classroom wall clocks battery-operated. 92576 A113467 420.664.416.600.000.000 $468.7215/31/2019

Classroom wall clocks battery-operated. 92576 B58081 420.664.416.600.000.000 ($90.99)15/31/2019

Classroom wall clocks battery-operated. 92576 B58107 420.664.416.600.000.000 $13.9815/31/2019




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1098 06/10/2019


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KULIK INTERPRETING/ 180119KRISTI KULIK1362 ARROW STREETTWIN FALLS ID 83301


5/31/2019Check #: 75809





1098 06/10/2019


QTYInvoice Date


LA QUINTA INN. 0073692613 S. VISTA AVENUEBOISE ID 83705

Check Group:ROOMS FOR BASEBALL TEAM COMPETING IN THESTATE TOURNAMENT MAY 16-18, 2019

92664 TFHS/05-16-19 237.682.300.301.200.200 $2,047.0015/25/2019

ROOMS FOR BASEBALL TEAM COMPETING IN THESTATE TOURNAMENT

92664 TFHS/05-16-19 237.682.300.301.620.620 $178.0015/25/2019





1098 06/10/2019


QTYInvoice Date


LAKESHORE CURRICULUM MAT. CO. 0003742695 E. DOMINGUEZ ST.CARSON CA 90895

Check Group:Glue Sticks 92453 2993450519 253.541.400.106.179.000 $5.741

5/31/2019Mold and Play Sand 92453 2993450519 253.541.400.106.179.000 $32.191

5/31/2019Crayons 92453 2993450519 253.541.400.106.179.000 $37.941

5/31/2019Washable Watercolor 92453 2993450519 253.541.400.106.179.000 $22.991

5/31/2019Foam Blocks 92453 2993450519 253.541.400.106.179.000 $34.491

5/31/2019Magnetic Blocks 92453 2993450519 253.541.400.106.179.000 $57.491

5/31/2019Big Bubbles 92453 2993450519 253.541.400.106.179.000 $8.041

5/31/2019Playdough 92453 2993450519 253.541.400.106.179.000 $22.951

5/31/2019Jumbo Craft Sticks 92453 2993450519 253.541.400.106.179.000 $3.441

5/31/2019Economy Paintbrush Assortment - Set of 24 92453 2993450519 253.541.400.106.179.000 $22.972

5/31/2019Check #: 75811





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LAYTON, WENDY J3149 E 3300 NTWIN FALLS ID 83301


6/4/2019Check #: 75812





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QTYInvoice Date


LEZAMIZ REAL ESTATE COMPANY 005870705 FILLMORE STREETTWIN FALLS ID 83301

Check Group:MONTHS RENTAL CHARGES FOR SUPPORTSERVICES BUILDING AT 301 MAIN AVE. W. (SEPT.2018 - JULY 2019

85089 JULY 2019 100.661.320.500.000.000 $3,500.001

5/25/2019Check #: 75813





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QTYInvoice Date


LITTLE CAESARS PIZZA/ 004001B & H ENTERPRISES820 BLUE LAKES BLVD NORTHTWIN FALLS ID 83303-5808

Check Group:PIZZA'S FOR SENIOR ALL NIGHT PARTY MAY 20, 2019 92530 184569 238.621.400.401.640.670 $132.001

5/25/2019Check #: 75814





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LIVELY, KENNY 1109124185 N. 1300 E.BUHL ID 83316

Check Group:FOOTBALL OFFICIAL SCHEDULING FEE FOR 7TH AND8TH GRADES

92757 OLMS-2019 236.531.300.202.200.200 $100.0015/31/2019





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LUCAS, KARLA K1579C CLEAR LAKE RDBUHL ID 83316


6/8/2019Check #: 75816





1098 06/10/2019


QTYInvoice Date


LYTLE SIGNS, INC. 000387P.O. BOX 305TWIN FALLS ID 83303-0305

Check Group:MAINTENANCE ON SIGN BOARD 84047 30019-93 100.621.385.301.699.000 $36.001

5/31/2019Check #: 75817





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QTYInvoice Date


MAGIC BOWL 006497BOX 779BELLEVUE ID 83313

Check Group:Bowling for 5th Grade Celebration 92696 974213 234.682.300.106.500.505 $732.001

5/31/2019Check #: 75818





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MAGIC VALLEY MINI TRUCKS, LLC 1706115421 US 93, SUITE 6JEROME ID 83338

Check Group:Taillight replacement for mini truck. 92554 4552 420.683.421.600.000.000 $152.001

5/31/2019Check #: 75819





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MAGIC VALLEY PRINTING 0046521863 ADDISON AVENUE EASTTWIN FALLS ID 83301

Check Group:1800 COMMENCEMENT PROGRAMS ANDCOMPOSITION

92589 190426 238.621.400.401.550.561 $1,320.0015/25/2019


Check Group:INVOICE 190633 2300 COMMENCEMENT TICKETS 92880 190633 237.621.400.301.640.670 $248.501

6/7/2019INVOICE 190765 2000 COMMENCEMENT PROGRAMS AND COMPOSITION

92880 190765 237.621.400.301.640.670 $929.3516/7/2019





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MAGIC VALLEY SKATELAND, INC. 0003992100 KIMBERLY ROADTWIN FALLS ID 83301

Check Group:2nd graders to Skateland 92476 RC/05-23-19 234.682.300.112.500.502 $522.00116

5/31/2019Check #: 75821





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MAGIC VALLEY YFCA 0004001751 ELIZABETH BLVD.TWIN FALLS ID 83301

Check Group:TENNIS COURT RENTAL 2/23, 3/1, 3/2 92577 05152019A 238.531.300.401.200.200 $75.001

5/25/2019Check #: 75822





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MASON'S TROPHIES & GIFTS 002052409 2ND AVENUE SOUTHTWIN FALLS ID 83303

Check Group:HAWK OF THE YEAR AWARD...GRACE LUPUMBA 92345 88612 238.621.400.401.500.523 $23.451

5/25/2019Check #: 75823


TROPHIES-RIVERHAWK ATHLETE OF THE YEAR2019...ALEXA THOMAS & AVERY RAMBUR

92390 88533 238.531.400.401.200.200 $45.1025/25/2019

ENGRAVED PLATES FOR THE ACRYLIC PLAQUE 92390 88533 238.531.400.401.200.200 $6.0025/25/2019


Check Group:ACHIEVER OF THE YEAR 219 92507 88603 238.531.400.401.200.213 $223.0020

5/25/2019THROWER OF THE YEAR 92507 88603 238.531.400.401.200.213 $28.002

5/25/2019ASSISTANT COACH OF THE YEAR 92507 88603 238.531.400.401.200.213 $160.659

5/25/2019TRACK LEGEND PLATES-HAWK OF THE YEAR 92507 88603 238.531.400.401.200.213 $70.007

5/25/2019COLORED RESIN TROPHIES 92507 88603 238.531.400.401.200.213 $125.4012

5/25/2019Check #: 75823





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PLAQUES 92540 88629 237.531.400.301.620.625 $84.9065/25/2019


Check Group:RETIREMENT PLAQUES...1 - 7X9 AND 2 - 6X8 92587 88684 238.621.400.401.500.523 $87.851

5/31/2019Check #: 75823


SENIOR AND SCHOOL RECORD AWARD PLAQUES 92627 88699 237.531.400.301.620.629 $110.5015/25/2019


Check Group:ENGRAVED PLATE-RECORD PLATES 92834 88795 238.531.400.401.200.213 $42.007

6/5/2019ENGRAVED PLATE-RECORD PLATE 92834 88795 238.531.400.401.200.213 $14.002

6/5/2019Check #: 75823


LIFETIME PASSES: MARK SCHAAL, DARLENEESLINGER, KRISTINE GUILES

92876 88664 237.621.400.301.550.557 $18.0036/7/2019


Check Group:ENGRAVINGS ON THEIR 2019 VALEDICTORIANMEDALLIONS

92877 88576 237.621.300.301.640.670 $50.00106/7/2019




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ENGRAVINGS ON THEIR 2019 SALUTATORIANMEDALLIONS

92877 88576 237.621.300.301.640.670 $5.0016/7/2019






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MCKAY, CHERI 1706173178 N 3000 ETWIN FALLS ID 83301

Check Group:VOLLEYBALL OFFICIAL SCHEDULING FEES FOR 7THAND 8TH GRADES

92758 OLMS/VB/ASSIGNING

236.531.300.202.200.200 $100.0016/10/2019





1098 06/10/2019


QTYInvoice Date


MERKLEY, HILLARY320 LA VALLEY STRADAPOCATELLO ID 83201

Check Group:Prep and Presentation fees for Hillary Merkley to guestspeak at the May 28, 2019 Coaches Clinic.

90553 05-28-19 100.621.300.001.260.263 $200.0015/25/2019

Travel and accommodations for Hillary Merkley. 90553 05-28-19 100.621.300.001.260.263 $125.0015/25/2019





1098 06/10/2019


QTYInvoice Date


METEOR EDUCATION llc 170620690 NE 23RD AVENUEGAINESVILLE FL 32609

Check Group:INFINITY MOBILE SHELVING UNIT DOUBLE FACEDSTARTER

91805 100148 100.622.400.203.000.000 $2,312.5026/4/2019





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MIDNIGHT PRODUCTIONS 0074351023 CARRIAGE LANE NORTHTWIN FALLS ID 83301


6/5/2019Check #: 75827





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MINGO, CARLA SUE119 POLK STTWIN FALLS ID 83301



6/8/2019Check #: 75828





1098 06/10/2019


QTYInvoice Date


MONTANA STATE UNIVERSITY.BLUE AND GOLD CAMPP.O. BOX 172220BOZEMAN MT 59717-2220

Check Group:STUDENT REGISTRATION FOR CAMP 92934 TFHS/2019 237.682.300.301.620.623 $7,755.0033

6/9/2019Check #: 75829





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MONTES, LILIA 1521 ASPEN STTWIN FALLS ID 83301



6/8/2019Check #: 75830





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MOUSER 120312P.O. BOX 99319FORT WORTH TX 76199-0319

Check Group:TI REG1117-5 LDO VOLTAGE REGULATOR 92671 52617887 245.663.400.001.000.000 $28.2910

6/4/2019Check #: 75831





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MOWER OFFICE SYSTEMS, INC. 004691227 5TH AVE. E.TWIN FALLS ID 83301



6/5/2019Check #: 75832


COFFEE IN LINE WATER FILTER 92059 48863 236.621.400.202.170.173 $27.9515/31/2019


Check Group:BRIGHT COLOR 3-RING PENCIL POUCH 92119 48864 236.515.400.202.170.170 $29.451

5/31/20193- MESH PENCIL POUCH 92119 48864 236.515.400.202.170.170 $320.002

5/31/2019Check #: 75832


CANON 119HY CARTRIDGE 92327 48805 236.621.400.202.170.173 $179.9825/25/2019





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MUNOZ VENEGAS, MIREIRA 2138 E 3965 NFILER ID 83328



6/8/2019Check #: 75833





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MUSIC MAGIC ENTERTAINMENT 008224P.O. BOX 2552TWIN FALLS ID 83303-2552

Check Group:END OF YEAR SOCIAL 92666 7094 236.611.300.202.240.243 $275.001

5/31/2019Check #: 75834


MAY 21 ALL NIGHT SENIOR PARTY 92667 7201-TFHS 237.621.300.301.680.650 $1,054.7015/25/2019





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MVHS/IMPRESSED CHECKING 003369512 MAIN AVENUE NORTHTWIN FALLS ID 83301

Check Group:EARNINGS ON INVESTMENTS 0 INTEREST/NOV-

APR239.415.100.491.000.000 ($0.06)1

5/31/2019Check #: 75835


AMY ROTHWEILER - PAPER PRODUCTS FORGRADUATION

92691 1168 239.621.400.491.550.561 $129.3315/31/2019

ANNE PETERSON - CAKES FOR GRADUATION 92691 1169 239.621.400.491.550.561 $80.5215/31/2019


Check Group:GRADUATION EXPENSES - AMBER IRWIN - CHECK#1170

92786 1170 239.621.400.491.550.561 $49.9015/31/2019

ACADEMIC ALSTAR - KMVT - HALEY COUGHLINCHECK #1171

92786 1171 239.621.300.491.550.567 $100.0015/31/2019


Check Group:RICK ALLEN ROOM RENTAL FOR PROM 92835 1172 239.621.300.491.550.561 $250.001

6/5/2019Check #: 75835





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MY IDAHO TIX305 S ARTHURPOCATELLO ID 83204

Check Group:RENTALS 0 REFUND

-DEPOSIT100.419.100.000.000.000 $333.901

5/31/2019Check #: 75836





1098 06/10/2019


QTYInvoice Date


NAPA AUTO PARTS 002828P.O. BOX 1425TWIN FALLS ID 83303-1425


5/24/2019MISC SUPPLIES 90874 435120 420.683.400.600.000.000 $499.051

6/4/2019Check #: 75837





1098 06/10/2019


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NASCO MODESTO 000356P.O. BOX 901FORT ATKINSON WI 53538

Check Group:Chew Stixx Tough Bar Red 90075 379754 100.521.400.500.000.000 $16.922

5/25/2019Chewigems Dog Tag Pendants-GI, Jane 90075 379754 100.521.400.500.000.000 $36.982

5/25/2019D x 28 in. W x 27 in. H-Blue/Green 90075 379754 100.521.400.500.000.000 $152.922

5/25/2019Nasco Basic Number Value Set 90075 379754 100.521.400.500.000.000 $144.461

5/25/2019Coin U Lator 90075 379754 100.521.400.500.000.000 $78.122

5/25/2019Language Builder Sequencing Cards 90075 379754 100.521.400.500.000.000 $44.161

5/25/2019Learning to get along book collection 90075 379754 100.521.400.500.000.000 $116.411

5/25/2019Check #: 75838


Mnikin W/RD Indicator light 91173 383216 243.519.400.301.070.086 $2,915.5075/25/2019

Matchmate Sprague Rappaport Type Combination Kit 91173 383216 243.519.400.301.070.086 $449.6015/25/2019

Life/Form Basic Body Plus Powered By Heartisense 91173 383216 243.519.400.301.070.086 $1,487.50105/25/2019

Life Form Adult Venipuncture and Injection training Arm(Light)

91173 383216 243.519.400.301.070.086 $1,740.7535/25/2019




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Simulaids Economy Adult Airway Management Trainer 91173 383216 243.519.400.301.070.086 $976.6015/25/2019

Adenna Precision Nitro Powder Free Exam Gloves (Small) 91173 383216 243.519.400.301.070.086 $28.9245/25/2019

Adenna Precision Nitro Powder Free Exam Gloves(Medium)

91173 383216 243.519.400.301.070.086 $28.9245/25/2019

Adenna Precision Nitro Powder Free Exam Gloves (Large) 91173 383216 243.519.400.301.070.086 $28.9245/25/2019

Adenna Precision Nitro Powder Free Exam Gloves(X-Large)

91173 383216 243.519.400.301.070.086 $28.9245/25/2019


Check Group:Pacon 1/2in Grid Roll 91552 364747 191.517.400.491.110.000 $25.841

5/24/2019Check #: 75838


ultra sharpies black canister 91728 366243 191.517.400.491.020.000 $34.6015/25/2019

ultra fine black scharpies 91728 366243 191.517.400.491.020.000 $42.0845/25/2019

ultra fine set of 12 91728 366243 191.517.400.491.020.000 $16.1625/25/2019

chalk 91728 366243 191.517.400.491.020.000 $13.2015/25/2019


Check Group:




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NASCO SQUARE CANVAS PANEL 10"X10" 91918 394267 110.621.400.110.680.502 $49.28445/31/2019

ROYAL BRUSH ESSENTIALS OIL PAINT CLASSROOMASST

91918 394267 110.621.400.110.680.502 $79.9615/31/2019

PACON REAL IMAGES PAPER SKETCH PAD 91918 394267 110.621.400.110.680.502 $28.16225/31/2019

DUO BRUSH CLEANER 91918 394267 110.621.400.110.680.502 $9.2215/31/2019

ROYAL BRUSH PLASTIC PALETTE KNIFE CLASSROOMVALUE PACK

91918 394267 110.621.400.110.680.502 $12.9615/31/2019

DYNASTY TYNEX GOLD NYLONG OIL.ACRYLICBRUSHES SET OF 5

91918 394267 110.621.400.110.680.502 $7.8315/31/2019


Check Group:Jacquard® Tie-Dye Kit 92452 394554 253.541.400.106.179.000 $39.841

5/31/2019Non-Latex Rubber Bands 1/4-lb. Bag 92452 394554 253.541.400.106.179.000 $4.981

5/31/2019Wax Paper - Roll - 11.9 in. x 75 ft. 92452 394554 253.541.400.106.179.000 $5.281

5/31/2019Crayola® Colored Pencils - Classpack® of 240 92452 394554 253.541.400.106.179.000 $69.281

5/31/2019Helix® White Pebble Erasers - Pkg. of 2 92452 394554 253.541.400.106.179.000 $14.041

5/31/2019Aluminum - 25 ft. Roll 92452 394554 253.541.400.106.179.000 $7.531

5/31/2019Crayola® Colored Pencils - Classpack® of 240 92452 394554 CM 253.541.400.106.179.000 ($34.64)1

6/7/2019




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NAT-SOO-PAH, INC. 001635P.O. BOX 1293TWIN FALLS ID 83303-1293

Check Group:students to swim at nat so pa 92539 781793 234.682.300.102.500.505 $220.0055

5/31/2019Check #: 75839





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QTYInvoice Date


NATIONAL FFA ORGANIZATION 000787P.O. BOX 631363CINCINNATI OH 45263-1363

Check Group:ffa lanyard 90991 MDS-178396 243.519.400.301.010.000 $45.0015

5/25/2019Check #: 75840





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QTYInvoice Date


NORCO, INC. 000463P.O. BOX 413124SALT LAKE CITY UT 84141-3124

Check Group:CYLINDER RENTAL FOR 2018-2019 AUGUST -JULY 85559 26606479 243.519.300.301.100.106 $208.601

6/9/2019Check #: 75841


FEB, MARCH, APRIL, JUNE GASSES FOR WELDING 89543 26420395 243.519.400.301.100.106 $50.9916/9/2019




Check Group:THE FOLLOWING ORDER IS NEEDED FOR ICE CREAMLAB IN MAY! 10 LITER LIQUID NITROGEN, 25 LITERLIQUID NITROGEN

90490 26506655 100.515.400.202.130.000 $33.081

6/9/2019Check #: 75841





1098 06/10/2019


QTYInvoice Date


NORM'S CAFE 009214803 MAIN AVENUE WESTTWIN FALLS ID 83301

Check Group:BREAKFAST BUFFET FOR DISTRICTADMINISTRATORS MEETING 5-31-19

92823 05/31/19 100.632.380.001.440.000 $390.00396/5/2019





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QTYInvoice Date


OCT BRANDS, INC.. 001816P.O. BOX 14502DES MOINES IA 50306

Check Group:PURPLE RIBBON ENAMEL CHARMS 92000 696113280-01 236.621.400.202.550.562 $8.751

5/25/2019PURPLE RIBBON CUFF BRACELETS 92000 696113280-01 236.621.400.202.550.562 $17.912

5/25/2019PURPLE AWARENESS RIBBON RINGS 92000 696113280-01 236.621.400.202.550.562 $12.713

5/25/2019PURPLE AWARENESS RIBBON ASSORTMENT 92000 696113280-01 236.621.400.202.550.562 $42.911

5/25/2019PURPLE RIBBON AWARENESS LANYARDS 92000 696113280-01 236.621.400.202.550.562 $22.452

5/25/2019STEP FOR THE CURE PURPLE AWARENESS RIBBONKEYCHAINS

92000 696113280-01 236.621.400.202.550.562 $6.9515/25/2019

PURPLE RIBBON STRETCH BRACELETS 92000 696113280-01 236.621.400.202.550.562 $11.1725/25/2019

PURPLE AWARENESS RIBBON PENCIL ASSORTMENT 92000 696113280-01 236.621.400.202.550.562 $14.5715/25/2019

PURPLE AWARENESS RIBBON ROLL TICKETS 92000 696113280-01 236.621.400.202.550.562 $26.2535/25/2019


Check Group:BASEBALL LOLLIPOPS 92057 696135138-01 236.515.400.202.170.170 $35.945

5/25/2019Check #: 75843





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PAW PRINT PENCILS (PACK OF 24) 92118 696154514-01 236.515.400.202.170.170 $56.26135/25/2019

PAW PRINT ERASERS (PACK OF 24) 92118 696154514-01 236.515.400.202.170.170 $62.21135/25/2019





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OETC 150108471 HIGH STREET SE, SUITE 10SALEM OR 97301

Check Group:OETC MEMBERSHIP RENEWAL 44712 92672 461939 245.663.300.001.000.000 $300.001

5/25/2019Check #: 75844





1098 06/10/2019


QTYInvoice Date


OFFICE DEPOTP.O. BOX 88040CHICAGO IL 60680-1040

Check Group:Office Depot® Brand 3-Hole Adjustable Punch, Black 91608 303725514003 100.515.400.401.100.105 $21.484

5/25/2019Check #: 75845


EXPO® Low-Odor Dry-Erase Markers, Ultra-Fine Point,Assorted Colors, Pack Of 8

91892 312704979001 243.519.400.401.030.000 $17.7625/25/2019

Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of30

91892 312704979001 243.519.400.401.030.000 $16.0915/25/2019


Check Group:PAINT SET 92439 316142456001 237.611.400.301.550.554 $11.891

5/25/2019PAINT BRUSHES 92439 316142456001 237.611.400.301.550.554 $5.791

5/25/2019Check #: 75845


Ticonderoga® Pencils With Microban®, Pre-Sharpened, #2Soft Lead, Yellow Barrel, Box Of 30

92469 316896227001 253.541.400.106.179.000 $27.9555/25/2019


Check Group:




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12 CT Sharpies Item #925531 92486 317431471001 100.621.400.001.260.263 $59.0176/4/2019

24 CT Crayola Colored Pencils Item #550996 92486 317431471001 100.621.400.001.260.263 $11.7676/4/2019

Construction Paper Pack Item #338855 92486 317431471001 100.621.400.001.260.263 $7.9176/4/2019

Blank Note Cards Item #246045 92486 317431472001 100.621.400.001.260.263 $83.9376/4/2019


Check Group:Lorell Deluxe Sit-To-Stand Desk Riser Black Item #698772 92487 317304802001 100.621.400.001.260.263 $279.191

6/4/2019Check #: 75845


Dial Renuzit Pearl Scents Scented Bead Air Fresheners,Sparkling Rain, 9 Oz, Pack Of 8

92550 318990571001 191.541.400.498.000.000 $105.5826/4/2019

Medline Comfort Cloth Woven Fingertip Bandages, 2" x 11/2", Neutral, Box Of 100

92550 318990571001 191.541.400.498.000.000 $13.3826/4/2019

Creative Teaching Press® Chalk It Up! Inspire U PostersPack #2, Pack Of 6 Posters

92550 318990571001 191.541.400.498.000.000 $23.6916/4/2019

Trend 3" Casual Uppercase Ready Letters - 83, 28 (CapitalLetter, Punctuation Marks) Shape - Reusable, Precut - 3"Height - Black - Paper - 1 Pack

92550 318990571001 191.541.400.498.000.000 $7.791

6/4/2019Pacon® Bordette® Scalloped Border, Black 92550 318990571001 191.541.400.498.000.000 $2.001

6/4/2019Pacon® Bordette® Scalloped Border, Flame Red 92550 318990571001 191.541.400.498.000.000 $1.991

6/4/2019




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Pacon® Bordette® Scalloped Border, Apple Green 92550 318990571001 191.541.400.498.000.000 $1.9516/4/2019

Pacon® Bordette® Scalloped Border, White 92550 318990571001 191.541.400.498.000.000 $1.8116/4/2019

SureBonder 4" All Purpose Glue Sticks - 20 / Pack - Clear 92550 318990571001 191.541.400.498.000.000 $17.7826/4/2019

Business Source 3-Hole Punched Poly Portfolios - Letter -8 1/2" x 11" Sheet Size - 50 Sheet Capacity - 3 x ProngFastener(s) - 2 Pocket(s) - Poly - Red - 1 Each

92550 318990571001 191.541.400.498.000.000 $113.7030

6/4/2019Business Source 3-Hole Punched Poly Portfolios - Letter -8 1/2" x 11" Sheet Size - 50 Sheet Capacity - 3 x ProngFastener(s) - 2 Pocket(s) - Poly - Purple - 1 Each

92550 318990571001 191.541.400.498.000.000 $37.9010

6/4/2019Lorell® Magnetic Ruler, 36" Length, Silver 92550 318990571001 191.541.400.498.000.000 $24.182

6/4/2019Exact® Vellum Bristol Cover Stock, 8 1/2" x 11", 67 Lb,Gray, Pack Of 250 Sheets

92550 318990571001 191.541.400.498.000.000 $11.9826/4/2019

BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0mm, 74% Recycled, Translucent Barrel, Black Ink, Pack Of50 Pens

92550 318990572001 191.541.400.498.000.000 $28.808

6/4/2019BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0mm, 74% Recycled, Translucent Barrel, Blue Ink, Pack Of50 Pens

92550 318990572001 191.541.400.498.000.000 $14.724

6/4/2019PhysiciansCare First Aid Plastic Bandages, 1" x 3", Box Of100

92550 318990572001 191.541.400.498.000.000 $9.8826/4/2019

Office Depot® Brand Binder Clips, Medium, 1 1/4" Wide,5/8" Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips)

92550 318990572001 191.541.400.498.000.000 $16.3626/4/2019

OIC® Binder Clips, Small, 3/4", Black, Box Of 12 92550 318990572001 191.541.400.498.000.000 $2.90106/4/2019




1098 06/10/2019


QTYInvoice Date


OIC Binder Clips Mini 9/16" black box of 12 92550 318990572001 191.541.400.498.000.000 $2.60106/4/2019

Just Basics Basic Round-Ring View Binder, 1/2" Rings,61% Recycled, Black

92550 318990572001 191.541.400.498.000.000 $108.80806/4/2019

Office Depot® Brand All-Purpose Envelopes, #9, 3 7/8" x 87/8", White, Box Of 500

92550 318990572001 191.541.400.498.000.000 $14.3616/4/2019

Office Depot® Brand Clasp Envelopes, 11 1/2" x 14 1/2",Brown, Box Of 100

92550 318990572001 191.541.400.498.000.000 $11.6616/4/2019

Office Depot® Brand Clasp Envelopes, 9" x 12", Brown,Box Of 100

92550 318990572001 191.541.400.498.000.000 $20.2836/4/2019

Office Depot® Brand Wood Clipboards, Letter Size, 100%Recycled,Pack Of 3

92550 318990572001 191.541.400.498.000.000 $12.1246/4/2019

Office Depot® Brand Correction Fluid, Multipurpose, 20mL, White, Pack Of 12

92550 318990572001 191.541.400.498.000.000 $25.5426/4/2019

Office Depot® Brand Side-Application Correction Tape, 1Line x 394", Pack Of 12

92550 318990572001 191.541.400.498.000.000 $12.7716/4/2019

Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Solar Yellow, Pack Of 250

92550 318990572001 191.541.400.498.000.000 $62.0886/4/2019

Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 30% Recycled, 65 Lb, Lunar Blue, Pack Of 250

92550 318990572001 191.541.400.498.000.000 $50.7286/4/2019

Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Terra Green™, Pack Of 250 Sheets

92550 318990572001 191.541.400.498.000.000 $77.60106/4/2019

Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Cosmic Orange, Pack Of 250

92550 318990572001 191.541.400.498.000.000 $46.5666/4/2019

Astrobrights® Color Card Stock, 8 1/2" x 11", FSC®Certified, 65 Lb, Pulsar Pink, Pack Of 250

92550 318990572001 191.541.400.498.000.000 $62.3286/4/2019




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Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, Black, Pack Of 12

92550 318990572001 191.541.400.498.000.000 $80.80206/4/2019

Office Depot® Brand Low-Odor Dry-Erase Markers, ChiselPoint, 100% Recycled, Assorted Colors, Pack Of 12

92550 318990572001 191.541.400.498.000.000 $20.8056/4/2019

Pilot G-2 Retractable Fine Point Gel Ink Pens, Fine Point,0.7 mm, Black Barrel, Black Ink, Pack Of 12

92550 318990572001 191.541.400.498.000.000 $16.4916/4/2019

TUL® Retractable Gel Pens, Medium Point, 0.7 mm, GrayBarrel, Black Ink, Pack Of 12 Pens

92550 318990572001 191.541.400.498.000.000 $9.8916/4/2019

Brother® TZe-231 Black-On-White Tapes, 0.5" x 26.2',Pack Of 2

92550 318990572001 191.541.400.498.000.000 $74.5246/4/2019

Post it® Super Sticky Pop up Notes With DesignerDispenser, 3" x 3", Black, Pack Of 12 Pads

92550 318990572001 191.541.400.498.000.000 $34.7136/4/2019

Serta® Smart Layers™ AIR Arlington Executive Chair,Black/Pewter

92550 318990572001 191.541.400.498.000.000 $475.9826/4/2019

Sharpie® Flip Chart™ Markers, Assorted, Pack Of 8 92550 318990572001 191.541.400.498.000.000 $22.3246/4/2019

Brenton Studio™ Metro Mesh Paper Clip Holder, Black 92550 318990572001 191.541.400.498.000.000 $3.2446/4/2019

Office Depot® Brand 3-Hole Adjustable Punch, Black 92550 318990572001 191.541.400.498.000.000 $53.70106/4/2019

Sharpie® Permanent Fine-Point Markers, Black, Pack Of36

92550 318990572001 191.541.400.498.000.000 $36.9826/4/2019

Office Depot® Brand Pop-Up Notes, 3" x 3", AssortedPastel Colors, 100 Sheets Per Pad, Pack Of 12

92550 318990572001 191.541.400.498.000.000 $12.5426/4/2019

Office Depot® Brand Self-Stick Notes, 3" x 3", AssortedPastel Colors, 100 Sheets Per Pad, Pack Of 18

92550 318990572001 191.541.400.498.000.000 $24.1246/4/2019




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Post-it® Notes, 3" x 3", Cape Town, Pack Of 14 Pads 92550 318990572001 191.541.400.498.000.000 $41.2446/4/2019

Elmer's® Glue Stick Classroom Pack, All-Purpose Clear,Box Of 30

92550 318990572001 191.541.400.498.000.000 $15.7026/4/2019

Pilot® Precise™ V5 Liquid Ink Rollerball Pens, Extra FinePoint, 0.5 mm, Black Barrel, Black Ink, Pack Of 12

92550 318990572001 191.541.400.498.000.000 $22.9426/4/2019

Office Depot® Brand Rubber Bands, #33, 3 1/2" x 1/8",Crepe, 1-Lb Bag

92550 318990572001 191.541.400.498.000.000 $2.8816/4/2019


92550 318990572001 191.541.400.498.000.000 $2.8816/4/2019


92550 318990572001 191.541.400.498.000.000 $2.9716/4/2019

Office Depot® Brand Transparent Plastic Ruler ForBinders, 12", Assorted Colors (No Color Choice)

92550 318990572001 191.541.400.498.000.000 $2.2846/4/2019

Ticonderoga® Pencils With Microban®, Pre-Sharpened, #2Soft Lead, Yellow Barrel, Box Of 30

92550 318990572001 191.541.400.498.000.000 $33.5466/4/2019

BIC® Ecolutions Round Stic Ball Pens, Medium Point, 1.0mm, 74% Recycled, Translucent Barrel, Red Ink, Pack Of50 Pens

92550 318990573001 191.541.400.498.000.000 $7.362

6/4/2019Office Depot® Brand Interdepartment Envelopes, 10" x13", Brown, Box Of 100

92550 318990573001 191.541.400.498.000.000 $13.8916/4/2019


Check Group:File folders Item #543280 92639 319993994001 100.621.400.001.260.263 $4.491

6/4/2019




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Office Depot Brand A-Z Index Card Guides 4x6 AssortedColors

92639 319993994001 100.632.400.001.440.445 $3.0016/4/2019

Tmbow Mono Correction Tape in Retro Colors Single Line, 394" Pack of 4

92639 319993994001 100.632.400.001.440.445 $5.7216/4/2019

Microsoft Natural Ergonomic Keyboard 4000, Black 92639 319993995001 100.632.400.001.440.445 $46.5916/4/2019






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QTYInvoice Date


OLEARY MIDDLE SCHOOL-1 000915IMPRESSED CHECKINGTWIN FALLS ID 83301

Check Group:EARNINGS ON INVESTMENTS 0 INTEREST

-APRIL236.415.100.202.000.000 ($0.03)1

6/5/2019EARNINGS ON INVESTMENTS 0 MAY INTEREST 236.415.100.202.000.000 ($0.09)1

6/9/2019Check #: 75846


TWIN FALLS SCHOOL DIST. # 411 92085 9354 236.641.300.202.440.448 $338.7616/5/2019

TWIN FALLS SCHOOL DIST. # 411 92085 9354 236.531.300.202.200.200 $216.7816/5/2019


Check Group:COFFEE FOR TEACHER APPRECIATION 92371 9355 236.621.400.202.170.173 $140.0040

6/5/2019Check #: 75846


IDAHO STATE TAX COMMISSION 92430 9356 236.621.300.202.996.996 $137.2216/5/2019


Check Group:




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LA FIESTA 92749 9357 236.531.400.202.200.200 $50.0016/5/2019


Check Group:WEST MINICO MIDDLE SCHOOL 92750 9358 236.682.300.202.200.202 $640.651

6/5/2019Check #: 75846


RANDY WINN 92751 9359 236.531.400.202.200.200 $200.0016/5/2019


Check Group:TWIN FALLS SCHOOL DIST. #411 92752 9360 236.641.300.202.440.448 $531.361

6/5/2019Check #: 75846


LOWE'S 92815 9361 236.621.400.202.170.173 $188.3216/5/2019

REDEEMED DECOR 92815 9362 236.621.400.202.170.173 $74.2016/5/2019


Check Group:IDAHO STATE TAX COMMISSION 92874 6363 236.621.300.202.996.996 $238.201

6/7/2019




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OREGON TRAIL- 006727IMPRESSED CHECKINGTWIN FALLS ID 83301

Check Group:Big Fatty's BBQ - End of Year Celebration Lunch 92697 1052 234.641.400.106.440.448 $424.001

5/31/2019Check #: 75847





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OSBORN, JAMES M. 000446934 SUNRISE BLVD.TWIN FALLS ID 83301

Check Group:TUNE BALDWIN SD GRAND PIANO 08.17.2018 92760 107212 237.515.300.301.120.120 $100.001

5/31/2019TUNE, REGLUE A-3 KEYTOP 92760 107212 237.515.300.301.120.120 $60.001

5/31/2019Check #: 75848





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OTC BRANDS, INC 005821P.O. BOX 14502DES MOINES IA 50306

Check Group:KEVA Brain Builders 89785 696176776-01 156.621.400.001.680.795 $15.951

5/25/2019KEVA Maple 400 Plank Set 89785 696176776-01 156.621.400.001.680.795 $149.991

5/25/2019Check #: 75849





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QTYInvoice Date


PEAP. 005829P.O. BOX 1020SEWICKLEY PA 15143-1020

Check Group: AAmerican Citizenship Pins 92188 436234 234.641.400.112.440.448 $90.0030

5/31/2019Check #: 75851

Check Group:American Citizenship Packets 92188 V352701 234.641.400.112.440.448 $18.003

5/24/2019American Citizenship Pins 92188 V352701 234.641.400.112.440.448 $105.0030

5/24/2019PO HANDLING FEE 92188 V352701 234.641.400.112.440.448 $25.001

5/24/2019Check #: 75850


PEAP Blue Elementary Excellence Pin 92662 PRE-PAID 234.641.400.112.440.448 $90.00255/31/2019






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PERSONNEL PLUS 006848111 FILER AVE.P.O. BOX 6111TWIN FALLS ID 83303-6111

Check Group:1 hour of translating services by Sheila Bell 92928 9262255 100.720.304.001.310.311 $20.101

6/9/2019Check #: 75852





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PESI, INC. 008412P.O. BOX 1000EAU CLAIRE WI 54702-1000

Check Group:Registration for Nevada Zamora "Therapeutic ArtInterventions for Children and Teens" June 12, 2019 Boise,ID

92333 0305121/2019 257.521.380.001.000.000 $199.991

5/25/2019Check #: 75853





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QTYInvoice Date


PETRUZZELLI ELECTRIC, LLC 1105113090 HIGHLAWN DR.TWIN FALLS ID 83301

Check Group:INSTALL A STEP-DOWN TRANSFORMER AND (2) 200AMP PANELS (AS PER PROPOSAL)

92681 10627 420.811.540.402.000.000 $31,196.0016/4/2019





1098 06/10/2019


QTYInvoice Date


PIKE, MARTHELLA551 MAGNOLIA AVETWIN FALLS ID 83301



6/8/2019Check #: 75855





1098 06/10/2019


QTYInvoice Date


PILLAR FALLS ELEMENTARY SCHOOL -IMPRESSED CHECKING3105 STADIUM BLVDTWIN FALLS ID 83301

Check Group:EARNINGS ON INVESTMENTS 0 APR-MAY

INTEREST234.415.100.111.000.000 ($0.02)1

6/9/2019Check #: 75856


reimbursment to Nancy Murphy for cookies for end of yearstaff meeting- check # 1008

92790 1008D 234.641.400.111.440.448 $85.8615/31/2019





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PIPECO 0005625805 EAST 39TH AVEDENVER CO 80207

Check Group:Sprinkler parts. 91489 S3328204-001 420.665.421.600.000.000 $30.641

5/24/2019Sprinkler parts. 91489 S3331009-001 420.665.421.600.000.000 $250.431



5/25/2019Check #: 75857


Sprinkler parts. 92259 S3335498-001 420.665.421.600.000.000 $6.2015/24/2019











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Check Group:MISC SUPPLIES 92658 S3364473-001 420.664.416.600.000.000 $60.021

6/4/2019MISC SUPPLIES 92658 S3369693-001 420.664.416.600.000.000 $21.861

6/4/2019Check #: 75857





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QTYInvoice Date


PIZZA PIE CAFE1826 CANYON CREST DRIVETWIN FALLS ID 83301

Check Group:DINNER FOR CSI STUDENTS FOR HELPING WITHTRACK MEETS

90916 1142 238.531.400.401.200.213 $200.0015/25/2019


Check Group:BUFFETS FOR STUDENT COUNCIL STUDENTS ANDADVISORS

92496 05-20-19 123.682.300.203.700.243 $344.54465/25/2019





1098 06/10/2019


QTYInvoice Date


PLANT THERAPY510 2ND AVE. S.TWIN FALLS ID 83301

Check Group:CONSTRUCTION OF CINDER BLOCK WALL (OURPORTION) HIRED BY SOMEONE ELSE TO DO WORK

92907 CINDER BLOCKWALL

420.811.540.402.000.000 $5,300.0016/7/2019





1098 06/10/2019


QTYInvoice Date


PLATT ELECTRIC SUPPLY, INC. 000566P.O. BOX 418759BOSTON MA 02241-8759

Check Group:DATA CABLING MATERIALS AND SUPPLIES 84398 V099506 245.663.400.001.000.000 $44.971

5/31/2019Check #: 75860


MISC SUPPLIES 89383 V063166 420.664.416.600.000.000 $19.0215/24/2019

MISC SUPPLIES 89383 V066559 420.664.416.600.000.000 $495.2515/25/2019

MISC SUPPLIES 89383 V075309 420.664.416.600.000.000 $2.1215/24/2019

MISC SUPPLIES 89383 V103528 420.664.416.600.000.000 $95.4915/24/2019

MISC SUPPLIES 89383 V126138 420.664.416.600.000.000 $2,148.0015/24/2019

MISC SUPPLIES 89383 V135731 420.664.416.600.000.000 $430.0715/24/2019

MISC SUPPLIES 89383 V137968 420.664.416.600.000.000 $44.2115/24/2019

MISC SUPPLIES 89383 V140320 420.664.416.600.000.000 $6.2915/24/2019

MISC SUPPLIES 89383 V146325 420.664.416.600.000.000 $117.0215/24/2019


Check Group:




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Miscellaneous electrical supplies. 92429 V170454 420.664.416.600.000.000 $422.3815/31/2019




Miscellaneous electrical supplies. 92429 V220306 420.664.416.600.000.000 $9,544.9415/31/2019









1098 06/10/2019


QTYInvoice Date


POSITIVE CONNECTIONS PLUS, LLC 007030P.O. BOX 5995TWIN FALLS ID 83303-5995

Check Group:PURCHASED SERVICES 0 18-0003471F 260.616.300.500.000.000 $49,072.001

5/31/2019Check #: 75861





1098 06/10/2019


QTYInvoice Date


PRECISION AUTOMOTIVE/ 008564LARRY MCKNIGHT448 EASTLAND DR.S STE BTWIN FALLS ID 83301

Check Group:Annual Safety Inspections for all 4 Driver Educationstudent cars

91082 7444 241.515.300.301.000.000 $376.3515/24/2019

Annual Safety Inspections for all 4 Driver Educationstudent cars

91082 7446 241.515.300.301.000.000 $1,155.5515/24/2019


91082 7448 241.515.300.301.000.000 $418.3515/24/2019


91082 7449 241.515.300.301.000.000 $291.2515/25/2019





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QTYInvoice Date


PRO ACTIVE BEHAVIORAL HEALTH 171026215 UNIVERSITY AVENUEGOODING ID 83330



5/25/2019PURCHASED SERVICES 0 4702 260.616.300.500.000.000 $10,745.501






6/7/2019Check #: 75863





1098 06/10/2019


QTYInvoice Date


PRO-ED, INC. 000583P.O. BOX 679029DALLAS TX 75267-9029

Check Group:TOPL-2- Record Booklets Ages 6-7 91313 2773899 100.616.400.500.250.251 $59.001

6/4/2019TOPL-2-Record Booklets- ages 8-18 91313 2773899 100.616.400.500.250.251 $66.001

6/4/2019Shipping & Handling 91313 2773899 100.616.400.500.250.251 $12.501

6/4/2019Check #: 75864





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QTYInvoice Date


PUTTERS, LLC 1710441821 CANYON CREST DRIVETWIN FALLS ID 83301

Check Group:THE NEST END OF YEAR OUTING-GROUP ADMISSION 92110 2004 ADJ 238.682.300.401.640.679 $7.251

5/25/2019Check #: 75865


Students Playing golf 92678 2006 234.682.300.112.500.505 $545.001095/31/2019





1098 06/10/2019


QTYInvoice Date


QUICK DRAW EMBROIDERY 0068693790 N 3386 EKIMBERLY ID 83341-4005

Check Group:ATHLETIC HEATHER-SHIRTS 92634 47098 238.531.400.401.200.213 $376.0047

5/25/2019ATHLETIC HEATHER-SHIRTS 92634 47098 238.531.400.401.200.213 $18.002

5/25/2019WHITE-SHIRTS 92634 47098 238.531.400.401.200.213 $262.5025

5/25/2019Check #: 75866





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QTYInvoice Date


RAMOS, AREMLIA BRISENO 1808221530 DENVER AVENUESTOCKSON CA 95206

Check Group:SUMMER SCHOOL STIPEND 0 2019 253.541.131.106.179.000 $1,500.001

5/25/2019Check #: 75867





1098 06/10/2019


QTYInvoice Date


REALLY GOOD STUFF 006068P.O. BOX 1111SHELTON CT 06484-1110

Check Group:Really Good Classroom Mail Center 90900 6882345 100.621.400.111.699.000 $184.791

5/25/2019Store More Wire Works Desktop 90900 6882345 100.621.400.111.699.000 $39.191

5/25/2019Check #: 75868





1098 06/10/2019


QTYInvoice Date


RED LION BOISE DOWNTOWNER 0026941800 FAIRVIEWBOISE ID 83702

Check Group:AD STATE TRACK & TENNIS MAY 17, 2019 ONE NIGHT 92391 53642 238.531.380.401.200.200 $89.101

5/31/2019Check #: 75869





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QTYInvoice Date


REICHEL, CHELSEA A3914B E 3200 NHANSEN ID 83334



6/8/2019Check #: 75870





1098 06/10/2019


QTYInvoice Date


RENTER CENTER 000599851 MAIN AVE. EASTTWIN FALLS ID 83301

Check Group:Equipment rental for the new wood shop. 92502 01-217843-02 420.664.321.600.000.000 $44.001

5/24/2019Check #: 75871





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QTYInvoice Date


ROAD WORK AHEAD CONST. SUPPLY 008197729 COMMERCIAL AVENUEP.O. BOX 679TWIN FALLS ID 83303

Check Group:BANNER 54" X 120" 92884 42392 232.531.400.203.200.208 $108.001

6/7/2019Check #: 75872





1098 06/10/2019


QTYInvoice Date


ROBERT STUART MIDDLE SCHOOL.IMPRESSED CHECKING644 CASWELL AVENUE WESTTWIN FALLS ID 83301

Check Group:COSTCO-END OF THE YEAR BBQ 92889 20152 235.621.400.201.170.173 $112.991

6/7/2019KIM DAHLQUIST-REIMBURSEMENT FOR STUDENTCOUNCIL SUPPLIES

92889 20153 235.621.400.201.550.562 $626.4716/7/2019

AMANDA BRANNEN-REIMBURSEMENT FORENVELOPES

92889 20154 235.621.400.201.170.173 $37.9916/7/2019

TWIN FALLS SCHOOL DISTRICT-PAYROLL RELATEDCOSTS

92889 20155 235.621.300.201.170.173 $943.0416/7/2019

RONALD ANTHONY 92889 20156 235.531.300.201.200.200 $35.0016/7/2019

KENNY LIVELY-FOOTBALL ASSIGNING FEES 92889 20157 235.531.300.201.200.204 $100.0016/7/2019

KRISTIN PALMER-REFUND FOR RETURNED BOOK 92889 20158 235.622.400.201.230.230 $7.0016/7/2019

MUSKAH FEDAIE-REFUND FOR RETURNED LIBRARYBOOK

92889 20159 235.622.400.201.230.230 $17.0016/7/2019

JENNIFER VALDEZ-REFUND FOR RETURNEDLIBRARY BOOK

92889 20160 235.622.300.201.230.230 $6.7016/7/2019

ANNA BADEAUX-REFUND FOR RETURNED LIBRARYBOOK

92889 20161 235.622.400.201.230.230 $19.3016/7/2019

NEDA EAEDEH AHWAZI-REFUND FOR RETURNEDLIBRARY BOOK

92889 20162 235.622.400.201.230.230 $11.4016/7/2019




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RANDY WINN-GIRLS BASKETBALL ASSIGNING FEES 92889 20163 235.531.300.201.200.206 $250.0016/7/2019

MELISSA FICKLIN-REFUND FOR CHEER BACKPACK 92889 20164 235.531.400.201.200.212 $42.2316/7/2019

MHEA FREGOSO-REFUND FOR CHEER BACKPACK 92889 20165 235.531.400.201.200.212 $42.2316/7/2019

BRENDA GOMEZ-REFUND FOR CHEER BACKPACK 92889 20166 235.531.400.201.200.212 $42.2316/7/2019

MARIE TANNER-REFUND FOR CHEER BACKPACK 92889 20167 235.531.400.201.200.212 $42.2316/7/2019

JARAH ANGELL-REFUND FOR CHEER BACKPACK 92889 20168 235.531.400.201.200.212 $42.2316/7/2019

JESSICA ROBERTS-REFUND FOR CHEER BACKPACK 92889 20169 235.531.400.201.200.212 $42.2316/7/2019

REBEKAH MANUEL-REFUND FOR CHEER BACKPACK 92889 20170 235.531.400.201.200.212 $42.2316/7/2019

TASHA BROWN-REFUND FOR CHEER BACKPACK 92889 20171 235.531.400.201.200.212 $42.2316/7/2019

KIMBERLY JONES-REFUND FOR CHEER BACKPACK 92889 20172 235.531.400.201.200.212 $42.2316/7/2019

JACKIE METZGER-REFUND FOR CHEER BACKPACK 92889 20173 235.531.400.201.200.212 $42.2316/7/2019

JENNY BOSTOCK-REFUND FOR CHEER BACKPACK 92889 20174 235.531.400.201.200.212 $42.2316/7/2019

STATE TAX COMMISSION-SALES TAX FOR MAY 2019 92889 20175 235.621.300.201.996.996 $376.7816/7/2019


Check Group:IDLA 92915 20176 235.621.300.201.289.289 $75.001

6/7/2019




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1098 06/10/2019


QTYInvoice Date


ROBERTSON SUPPL. 000604A FERGUSON ENTERPRISE #3680P.O. BOX 847411DALLAS TX 75284-7411

Check Group:Miscellaneous plumbing supplies. 92288 0003748 420.664.416.600.000.000 $180.621

5/31/2019Check #: 75874





1098 06/10/2019


QTYInvoice Date


ROCK CREEK ELEMENTARY SCHOOL-IMPRESSED CHECKING850 FEDERATION ROADTWIN FALLS ID 83301

Check Group:EARNINGS ON INVESTMENTS 0 APR-MAY

INTEREST234.415.100.112.000.000 ($0.02)1

6/9/2019Check #: 75875


RC - cookies for kinder graduation 92676 1050 234.641.400.112.440.448 $87.5015/25/2019





1098 06/10/2019


QTYInvoice Date


ROCK CREEK REFRIGERATION 111220P.O. BOX 5161TWIN FALLS ID 83303-5161

Check Group:REPLACE HVAC UNIT W/BARD WALL MOUNT SYSTEMINCLUDING DUCT WORK TRANSITION (AS PERESTIMATE)

90779 9803 420.664.300.600.000.000 $6,540.001

5/31/2019Check #: 75876


REPAIRS TO MAIN AIR HANDLER DRIVE (AS PERESTIMATE)

92366 9777 420.664.300.600.000.000 $2,377.5715/31/2019


Check Group:Robert Stuart, repaired heater room 110. 92706 9775 420.664.300.600.000.000 $90.001

6/4/2019O'Leary, replace blower motor B hallway. 92706 9782 420.664.300.600.000.000 $788.381

6/4/2019Food warehouse, replace condenser fan motor. 92706 9843 420.664.300.600.000.000 $357.341

6/4/2019Check #: 75876





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QTYInvoice Date


RODDA PAINT CO.P.O. BOX 24425PASADENA CA 91185-4425

Check Group:Paint supplies for summer paint crew. 92673 79028573 420.664.416.600.000.000 $354.021

5/31/2019Paint supplies for summer paint crew. 92673 79028698 420.664.416.600.000.000 $327.611

6/4/2019Check #: 75877





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S & D AUTOMOTIVE SERVICE, INC. 004558139 SOUTH BLUE LAKESTWIN FALLS ID 83301

Check Group:REPLACE RADIATOR 99 CHEVY 92630 57662 420.683.300.600.000.000 $864.881

5/31/2019Check #: 75878





1098 06/10/2019


QTYInvoice Date


SAFETY FIRST/MARTY BUSS 0077271708 TARGHEE DRTWIN FALLS ID 83301



5/31/2019Check #: 75879





1098 06/10/2019


QTYInvoice Date


SAWTOOTH ELEMENTARY- 008672IMPRESSED CHECKINGTWIN FALLS ID 83301

Check Group:EARNINGS ON INVESTMENTS 0 INTEREST/FEB-

MAR234.415.100.110.000.000 ($0.03)1

6/5/2019Check #: 75880


(Walmart - picture hangers, tower heater, microwave) 92886 1546 234.641.400.110.440.448 $119.0616/7/2019

(Idaho Library Association - Tammie Vance ILA Region 4Spring Conference)

92886 1547 234.641.380.110.440.448 $60.0016/7/2019

(Jen Stokesberry - reimbursement for faculty giftspurchased at Fred Meyer)

92886 1548 234.641.400.110.440.448 $37.9916/7/2019

(WinCo Foods - jolly ranchers for ISAT testing) 92886 1549 234.641.400.110.440.448 $78.7116/7/2019

(Smart Foodservice - sour cream, butter, mashed potatoesfor student reward Potato Party)

92886 1550 234.641.400.110.440.448 $60.6716/7/2019

(Friends of Stricker - 4th grade field trip donation) 92886 1551 234.682.300.110.440.448 $100.0016/7/2019

(Black Dragon Games - mini models for class project - L.Jones 2nd)

92886 1552 234.641.400.110.440.448 $24.1716/7/2019





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SCHOLASTIC, INC 001573P.O. BOX 3720JEFFERSON CITY MO 65102-3720

Check Group:BOOK ORDER-SEE ATTACHED QUOTE 91886 72157471 251.621.400.201.813.000 $671.501

6/4/2019Check #: 75881





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SCHOOL DATEBOOKS 007422P.O. BOX 969LAFAYETTE IN 47902

Check Group:Imagine 8.5 X 11 student agendas 86615 S-19-0153467 100.621.400.111.699.000 $836.871

5/25/2019Check #: 75882





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SCHOOL HEALTH CORPORATION 0058626764 EAGLE WAYCHICAGO IL 60678-1067

Check Group:Bandaids 1 in x 3 in 100/box 91595 3590429-00 100.521.400.500.000.000 $31.0010

5/24/2019Bandaids 2 in x 4 in 50/box 91595 3590429-00 100.521.400.500.000.000 $97.6020

5/24/2019Knuckle/finger bandaids assorted 50/box 91595 3590429-00 100.521.400.500.000.000 $90.7212

5/24/2019Nitrile gloves, medium 100/box 91595 3590429-00 100.521.400.500.000.000 $46.7010

5/24/2019Nitrile gloves, large 100/box 91595 3590429-00 100.521.400.500.000.000 $14.013

5/24/2019Nonsterile gauze sponges 4 in x 4 in 200/bag 91595 3590429-00 100.521.400.500.000.000 $45.186

5/24/2019Lice Miester combs 25/pack 91595 3590429-00 100.521.400.500.000.000 $222.831

5/24/2019Reclosable bags 4 in x 6 in 100/pkg 91595 3590429-00 100.521.400.500.000.000 $38.8515

5/24/2019Ice packs 6 in x 8 in 16/case 91595 3590429-00 100.521.400.500.000.000 $30.502

5/24/2019Rolled gauze 3 in x 4.1 yds 12/bag 91595 3590429-00 100.521.400.500.000.000 $28.305

5/24/20193M Coban wrap 3 in x 5 in 24/case 91595 3590429-00 100.521.400.500.000.000 $89.501

5/24/2019Alcohol pads 200/box 91595 3590429-00 100.521.400.500.000.000 $9.573

5/24/2019Sharps container 3.3 quart 91595 3590429-00 100.521.400.500.000.000 $43.205

5/24/2019




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Shipping & Handling 91595 3590429-00 100.521.400.500.000.000 $55.1615/24/2019





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QTYInvoice Date


SCHOOL SPECIALTY 00048332656 COLLECTION CENTER DRIVECHICAGO IL 60693-0656

Check Group:SCOTCH 810 MAGIC TAPE IN DISPENSER, 1/2" X 800",MATTE CLEAR

90963 208122817599 100.621.410.000.695.000 $332.642165/25/2019


Check Group:TABLE CAFETERIA AS PER QUOTE# 7789966910GRAY NEBULA

91368 208122932656 100.621.400.110.699.000 $4,226.0256/7/2019


Check Group:Buzzword 91559 208122793881 243.519.400.491.030.000 ($28.60)1

5/25/2019Assorted Marquee Magnetic Decoratives Black 91559 208122793881 243.519.400.491.030.000 ($29.88)1

5/25/2019Assorted Marquee Magnetic Decoratives Black 91559 208122802359 243.519.400.491.030.000 $7.031

5/24/2019Magnetic chevron arrows set of 10 91559 208122802359 243.519.400.491.030.000 $7.671

5/24/2019Check #: 75884

($43.78)PO/InvoiceTotal:$4,514.88Vendor Total:




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SCHROEDER, KELLI 0050733290 E 3387 NKIMBERLY ID 83341


5/31/2019Check #: 75885





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QTYInvoice Date


SEAMAN, ROBERT 0019381439 HOLLY DRTWIN FALLS ID 83301



5/25/2019Check #: 75886





1098 06/10/2019


QTYInvoice Date


SHERWIN-WILLIAMS CO. 000494ACCOUNTS RECEIVABLE DEPT1936 KIMBERLY RDTWIN FALLS ID 83301

Check Group:PAINT FOR STUDENT ART AND LEADERSHIPPROJECT

91311 1366-0 100.621.400.101.699.000 $47.2715/25/2019


Check Group:Striping paint. 92657 8266-8 420.665.418.600.000.000 $1,206.00100

5/31/2019Check #: 75887





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QTYInvoice Date


SIGGAARD, JAMES A 004682310 EAST RIDGE DRKIMBERLY ID 83341

Check Group:TRAVEL TO ROCHESTER, NEW YORK TO ATTENDTHE PLTW CONFERENCE ON JULY 6-20, 2019

92896 NY/07-20-19 731.515.380.852.160.457 $645.0016/7/2019





1098 06/10/2019


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SILVER SAGE GROTTO/ 008944CHRIS ANDERSONP.O. BOX 5151TWIN FALLS ID 83303

Check Group:P.E. STUDENTS TO GO CAVING 85064 20180914 191.682.300.491.000.000 $54.009

5/31/2019Check #: 75889





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QTYInvoice Date


SKYLINE HIGH SCHOOL 007890ATTN: PAULA TRUDEL1767 BLUE SKY DRIVEIDAHO FALLS ID 83402

Check Group:TIGER/GRIZZ TRACK INVITE 2019 92636 421840-CRHS 238.682.300.401.200.200 $150.001

5/25/2019Check #: 75890





1098 06/10/2019


QTYInvoice Date


SMITH'S CUSTOMER CHARGES 000505P.O. BOX 644481PITTSBURGH PA 15264-4481

Check Group:Items for End-of-Year Banbury Picnic 84840 1936318 191.621.400.492.699.000 $99.841

5/31/2019Check #: 75891


Items for End-of-Year Banbury Picnic 84841 1936319 191.621.400.492.699.000 $98.8115/31/2019


Check Group:Items for End-of-Year Banbury Picnic 84842 1936317 191.621.400.492.699.000 $99.471

5/31/2019Check #: 75891


MISC. SUPPLIES, NOT TO EXCEED $500.00 86293 1936315 100.515.400.201.090.000 $12.5715/25/2019


Check Group:2019 Calendar & Mini Solo Cups for Medicine 87940 1936475 191.621.400.492.699.000 $30.421

5/31/2019Check #: 75891





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MISC LUNCH AND SNACK SUPPLIES FORBASKETBALL AND TRACK TRIPS

89380 1936320 238.521.400.401.200.225 $61.4015/25/2019


Check Group:Food & Activity Items for Olympic Day 91177 1936473 191.621.400.492.699.000 $99.991

5/31/2019Check #: 75891


Food & Activity Items for Olympic Day 91178 1936349 191.621.400.492.699.000 $99.5615/31/2019


Check Group:SUPPLIES 91369 1936316 243.519.400.401.090.091 $158.411

5/24/2019SUPPLIES 91369 1936321 243.519.400.401.090.091 $146.311

5/24/2019SUPPLIES 91369 1936324 243.519.400.401.090.091 $102.681

5/24/2019Check #: 75891


SUPPLIES APRIL & MAY 2019 91370 1936309 238.521.400.401.640.679 $14.8515/24/2019

SUPPLIES APRIL & MAY 2019 91370 1936348 238.521.400.401.640.679 $2.7915/25/2019

Check #: 75891




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MISC FROC 91435 1936311 243.519.400.301.090.092 $28.6515/24/2019

MISC FROC 91435 1936325 243.519.400.301.090.092 $90.0915/31/2019


Check Group:Groceries & Supplies for Culinary Arts Program 91564 1936322 191.517.400.491.090.000 $95.841

5/31/2019Groceries & Supplies for Culinary Arts Program 91564 1936326 191.517.400.491.090.000 $240.551

5/31/2019Groceries & Supplies for Culinary Arts Program 91564 1936329 191.517.400.491.090.000 $77.221

5/31/2019Check #: 75891


FOOD FOR SENIOR BREAKFAST 91666 1936327 191.641.413.491.000.000 $190.8515/25/2019


Check Group:CHICKEN FOR END OF YEAR BBQ 92182 1936330 234.641.400.102.440.448 $143.061

5/31/2019MISC. SUPPLIES FOR BBQ 92182 1936330 234.641.400.102.440.448 $50.001

5/31/2019Check #: 75891





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MISC. CANDY AND WATER FOR 7TH GRADE FUN DAY 92388 1936474 236.621.400.202.640.645 $93.7515/25/2019


Check Group:SMARTIES 92427 1936323 236.515.400.202.050.051 $40.005

5/31/2019PRIMETIME AWARDS 92427 1936323 236.515.400.202.050.051 $40.0020

5/31/2019MISC AWARDS 92427 1936323 236.515.400.202.050.051 $23.871

5/31/2019Check #: 75891


MISC SUPPLIES AND MATERIALS, NOT TO EXCEED125.00

92455 1936314 235.515.400.201.130.130 $39.4815/24/2019


Check Group:CUPCAKES FOR FAMILY NIGHT 92535 1936341 232.621.400.203.170.173 $60.001

6/5/2019Check #: 75891





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QTYInvoice Date


SOLIANT HEALTH, INC. 110136LOCKBOX: DEPT CH 14430PALATINE IL 60055-4430











5/31/2019Check #: 75892





1098 06/10/2019


QTYInvoice Date


SOUTHERN IDAHO LANDSCAPE CENTER 11101521150 HWY 30FILER ID 83328

Check Group:PEONY FOR WENDY MEMORIAL 92471 113796 102.621.400.102.680.456 $44.973

5/25/2019REPLACE PANSIES 92471 113796 102.621.400.102.680.456 $7.473

5/25/2019Check #: 75893


PLANTS FOR PTA MEMBERS 92492 114191 234.641.400.103.440.448 $19.9555/25/2019


Check Group:CEMENT BEAR STATUE 92525 114320 235.621.400.201.170.173 $199.981

5/31/2019Check #: 75893





1098 06/10/2019


QTYInvoice Date


SOUTHWEST DELI GROUP, INC. 170615MCALISTER'S DELI3527 BILLY HEXT ROADODESSA TX 79765

Check Group:Lunch - WISE Team 92643 150003 234.641.400.111.440.448 $139.541

5/31/2019Check #: 75894


Sandwiches & Salad 92711 50001 100.632.400.001.440.443 $51.0915/31/2019

Cookies 92711 50001 100.632.400.001.440.443 $19.08125/31/2019

Tip 92711 50001 100.632.400.001.440.443 $15.0015/31/2019






1098 06/10/2019


QTYInvoice Date


SPECIALTY MINING & INFIELD SUPPLIES 181213P.O. BOX 88BLISS ID 83314

Check Group:DIAMOND DUST REGIONAL MIX 92920 338 420.531.400.401.200.000 $2,240.0030

6/7/2019Check #: 75895





1098 06/10/2019


QTYInvoice Date


SPORT DECALS 141109P.O. BOX 860SPRING GROVE IL 60081-0860

Check Group:FOOTBALL VICTORY AWARD DECAL 92047 572345 237.531.400.301.620.623 $15.003

5/25/2019RAVEN/TITAN STRIPES 92047 572345 237.531.400.301.620.623 $216.0080

5/25/20191" PUNCH OUT NUMBERS 92047 572345 237.531.400.301.620.623 $10.001

5/25/2019AMERICAN FLAGS 92047 572345 237.531.400.301.620.623 $18.004

5/25/2019LOCKER MAGNETS NAVY BLUE 92047 572345 237.531.400.301.620.623 $445.5099

5/25/2019LOCKET MAGNET WHITE 92047 572345 237.531.400.301.620.623 $5.001

5/25/2019SWEATBAND 92047 572345 237.531.400.301.620.623 $54.00120

5/25/2019Check #: 75896





1098 06/10/2019


QTYInvoice Date


ST. LUKE'S HEALTH SYSTEM. 008699P.O. BOX 1012BOISE ID 83701-1012

Check Group:BACKGROUND CHECK 0 940002239/05-19 100.632.352.001.440.000 $1,015.001

5/31/2019Check #: 75897





1098 06/10/2019


QTYInvoice Date


STANDARD PLUMBING SUPPLY CO. 000534P.O. BOX 708490SANDY UT 84070

Check Group:PLUMBING SUPPLIES 88553 JPKY15 420.664.416.600.000.000 $375.001

5/25/2019Check #: 75898





1098 06/10/2019


QTYInvoice Date


STANDARD PRINTING CO. 000536140 2ND AVE. N.TWIN FALLS ID 83303

Check Group:"Caught Being Good" slips 91180 33435 100.621.400.112.699.000 $200.004000

6/4/2019Check #: 75899





1098 06/10/2019


QTYInvoice Date


STERLING ATHLETICS 00940916719 110TH AVE EASTSUITE APUYALLUP WA 98374

Check Group:CAMP T-SHIRTS/ BALL COMBOS 92670 64689 237.531.400.301.620.624 $651.0062

5/31/2019T-SHIRTS ONLY FOR HELPERS 92670 64689 237.531.400.301.620.624 $110.0020

5/31/2019FREIGHT 92670 64689 237.531.300.301.620.624 $65.001

5/31/2019Check #: 75900





1098 06/10/2019


QTYInvoice Date


STEVE REGAN COMPANY 150178P.O. BOX 30676SALT LAKE CITY UT 84130

Check Group:525CB12C HC Companies - PAB12000E22 - 12" ClayPanterra Bowl - 50/Case

91801 1039680 243.519.400.301.010.000 $102.8616/5/2019





1098 06/10/2019


QTYInvoice Date


STEVENS, NICHOLE R. 0094892230 SETTLERS LANETWIN FALLS ID 83301

Check Group:PURCHASED SERVICES 0 MAY 2019 260.616.300.500.000.000 $10,903.751

6/4/2019Check #: 75902





1098 06/10/2019


QTYInvoice Date


SUBURBAN PROPANE 001867P.O. BOX 12068FRESNO CA 93776

Check Group:Propane 90175 133522 420.664.416.600.000.000 $21.901

5/31/2019Check #: 75903





1098 06/10/2019


QTYInvoice Date


SUGAR-SALEM HIGH SCHOOL/CRYSTAL DAYLEYP.O. BOX 313TETON ID 83451

Check Group:TOURNAMENT ENTRY TO SUGAR SALEM SHOOT OUT 92806 TFHS/GBB/06-05-

19237.682.300.301.620.620 $250.001

6/4/2019Check #: 75904





1098 06/10/2019


QTYInvoice Date


SUPERIOR DOOR CO. 005200151 TRADETWIN FALLS ID 83301

Check Group:Door supplies for new warehouse overhead door. 92395 4952 420.664.416.600.000.000 $10.981

5/24/2019Check #: 75905





1098 06/10/2019


QTYInvoice Date


SWAFFORD, SHANNON L 816 MOUNTAIN VIEW DR ETWIN FALLS ID 83301


6/8/2019TRAVEL EXPENSE 0 BOISE/04-23-19 100.632.380.001.440.443 $147.901


6/7/2019Check #: 75906





1098 06/10/2019


QTYInvoice Date


TACOMA SCREW PRODUCTS, INC.ATTN: ACCOUNTS RECEIVABLEP.O. BOX 35165SEATTLE WA 98124-5165


5/25/2019Check #: 75907


Supplies, Nuts bolts @nail shots For new wood shop. 92552 23236276 420.664.416.600.000.000 $314.7415/31/2019





1098 06/10/2019


QTYInvoice Date


TEK-HUT, INC. 009426460 S. MAIN STREETTWIN FALLS ID 83301

Check Group:MIMIO TEACH INTERACTIVE MODULE FOR WHITEBOARD

91334 39525 100.621.400.102.699.000 $859.0016/4/2019


Check Group:MIMIOTEACH INTERACTIVE WHITEBOARD 91944 39526 245.663.400.001.000.000 $859.001

5/25/2019Check #: 75908





1098 06/10/2019


QTYInvoice Date


THE HONORS PROGRAM LLC 17021116350 KEY LARGO AVE.CALDWELL ID 83607

Check Group:DOUBLE-TIED GRADUATION HONOR CORD ; BRIGHTGOLD

91947 14513 237.621.400.301.640.670 $351.00546/5/2019

GRADUATION TASSEL GOLD WITH 2019 91947 14513 237.621.400.301.640.670 $216.00546/5/2019

CUSTOMER DISCOUNT 91947 14513 237.621.400.301.640.670 ($107.10)16/5/2019





1098 06/10/2019


QTYInvoice Date


THE MAILROOM 005235255 BLUE LAKES BLVD. N.TWIN FALLS ID 83301



6/4/2019Check #: 75910





1098 06/10/2019


QTYInvoice Date


THE NATIONAL COUNCIL FOR WORKFORCE ED.2840 WEST BAY DRIVE, #257BELLEAIR BLUFFS FL 33770

Check Group:Conference: Anne Peterson NCWE in San Antonio TexasOctober 8& 9, 2019

92844 200003246 155.611.380.491.240.246 $520.0016/5/2019


Check Group:Membership Dues for Anne Peterson for NCWEMembership 07/01/2019-06/30/2020

92895 300005003 155.611.300.491.240.246 $200.0016/7/2019





1098 06/10/2019


QTYInvoice Date


THE RIVERSIDE HOTEL 1202012900 WEST CHINDEN BLVDBOISE ID 83714

Check Group:STATE TRACK MAY 16 - 18, 2019 2 NIGHTS...COACHES 92315 274588 B 100.531.380.401.200.000 $865.001

5/31/2019STATE TRACK MAY 16 - 18, 2019 2 NIGHTS...COACHES 92315 274588 B 238.531.380.401.200.200 $213.001

5/31/2019STATE TRACK MEET MAY 16 - 18, 2019 2NIGHTS...ATHLETES

92315 274588 B 100.682.300.401.200.000 $1,235.000.6301025/31/2019

STATE TRACK MEET MAY 16 - 18, 2019 2NIGHTS...ATHLETES

92315 274588 B 238.682.300.401.200.200 $627.0015/31/2019


Check Group:STATE TENNIS MAY 16 - 18, 2019 2NIGHTS...COACHES

92375 274588 A 238.531.380.401.200.200 $196.0025/31/2019

STATE TENNIS MAY 16 - 18, 2019 2NIGHTS...ATHLETES

92375 274588 A 238.682.300.401.200.200 $392.0045/31/2019






1098 06/10/2019


QTYInvoice Date


THE WRITE TOOLS, LLC 15011016590 SOUTH VINE STREETSUITE 108CENTENNIAL CO 80121-2762

Check Group:May 14, 2019 Training (Instructional Training for up to 40teachers. $25 per teacher/day charge over 40 teachers). Opinion and Argumentation (purple binder) training forNew Secondary Teachers

91034 5305 100.621.300.001.260.263 $2,800.001

5/25/2019Travel Expense (Air, hotel, car, meals and parking) 91034 5305 100.621.300.001.260.263 $800.001

5/25/2019Check #: 75913





1098 06/10/2019


QTYInvoice Date


THINKING MAPS, INC. 008802401 CASCADE POINTE LANECARY NC 27513

Check Group:TM LEARNING COMMUNITY IND. LICENSE--1 YR. 92900 0055741 251.512.400.101.810.000 $666.894.330454

5456/7/2019

TM LEARNING COMMUNITY IND. LICENSE--1 YR. 92900 0055741 100.621.400.101.699.000 $103.110.669545455

6/7/2019Check #: 75914





1098 06/10/2019


QTYInvoice Date


TIME VALUE SOFTWARE 00614822 MAUCHLYIRVINE CA 92618

Check Group:RENEWAL FROM 05/19/19 THRU 05/18/2020 - INVOICE16452

92614 16452 100.651.400.001.000.000 $35.0015/25/2019





1098 06/10/2019


QTYInvoice Date


TIMES NEWS 000671P.O. BOX 548TWIN FALLS ID 83303-0548

Check Group:LEGAL PUBLICATIONS 0 85563 100.631.354.000.000.000 $15.211

6/4/2019LEGAL PUBLICATIONS 0 85644 100.631.354.000.000.000 $229.001

6/4/2019Check #: 75916


RENEWAL FOR TIMES NEWS ACCOUNT 164-00048812(FOR 12 WEEKS x 4 = 48 WEEKS OR 12 MONTHS

84016 16400048812/05-19

100.622.400.301.000.000 $140.0016/4/2019


Check Group:VOL 4 EDITION 5 (MAY PRINTING) 1, 500 COPIES...12PAGES/8 COLOR

86088 16460000122/05-19

100.515.400.401.050.058 $550.0016/4/2019





1098 06/10/2019


QTYInvoice Date


TORE UP, LLC 091209P.O. BOX 1181TWIN FALLS ID 83303

Check Group:DISTRICT OFFICE DOCUMENT SHRED SERVICES FORTHE 2018-2019 FISCAL YEAR

83651 35114 100.632.300.001.440.000 $25.0015/24/2019


Check Group:SERVICE FEE FOR MO. USE OF DOCUMENTDESTRUCTION CONTAINER STARTING AUG. 2018THROUGH JUNE 2019

84144 35199 191.621.300.491.699.000 $40.001

5/31/2019Check #: 75917


MONTHLY FEE 84410 35057 100.621.300.112.699.000 $40.0015/24/2019

MONTHLY FEE 84410 35334 100.621.300.112.699.000 $40.0016/4/2019


Check Group:2018-19 Recycling Services 84891 35292 100.621.300.110.699.000 $70.001

6/5/2019Check #: 75917


Service 64 GAL Bins 92400 35013 257.521.300.001.000.000 $140.001405/25/2019




1098 06/10/2019


QTYInvoice Date



Check Group:2 BINS OF SHRED 92642 35113 257.521.300.001.000.000 $70.002

5/25/2019Check #: 75917


3 Bins of Shred 92890 35301 257.521.300.001.000.000 $105.0036/7/2019


Check Group:SERVICE EXECUTIVE BIN 92891 35317 238.621.300.401.500.523 $35.001

6/7/2019DOCUMENT PURGE AT BOX COUNT 92891 35317 238.621.300.401.500.523 $15.002

6/7/2019Check #: 75917





1098 06/10/2019


QTYInvoice Date


TOSHIBA FINANCIAL SERVICES 151214P.O. BOX 51043LOS ANGELES CA 90051-5343

Check Group:2018-2019 MAINTENANCE CONTRACT ON E-STUDIO3055C AT TWIN FALLS SCHOOL DISTRICT SUPPORTSERVICES OFFICE

84181 69673856 100.632.385.500.000.000 $169.991

6/4/2019Check #: 75918


LEASE PAYMENT ON TOSHIBA E-STUDIO 307 MFPCOPIER FOR AUGUST 2018-JULY 2019

84393 69667612 100.621.400.201.699.000 $99.9516/4/2019






1098 06/10/2019


QTYInvoice Date


TREASURE VALLEY COFFEE, INC. 00771911875 PRESIDENT DRIVEBOISE ID 83713

Check Group:SUPPLIES & MATERIALS 0 06118070 100.632.400.001.440.000 $5.301

6/4/2019Check #: 75919


BOTTLES WATER FOR 18/19 YEAR (ESTIMATE) 83668 06117768 100.632.300.001.440.000 $31.5075/24/2019



Check Group:Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year

83767 06117714 100.632.400.500.000.000 $44.0015/24/2019

Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year

83767 06118075 100.632.400.500.000.000 $15.0016/5/2019


Check Group:Water and H/C cooler rental (estimate for year) 83924 06119608 100.621.400.111.699.000 $9.001

5/24/2019Check #: 75919





1098 06/10/2019


QTYInvoice Date


2018-2019 WATER 84389 06111715 238.621.400.401.500.528 $54.0015/24/2019

2018-2019 WATER 84389 06133305 238.621.400.401.500.528 $13.5015/31/2019


Check Group:OPEN PO FOR COFFEE AND WATER 84447 06111691 234.641.400.103.440.448 $24.001

5/24/2019Check #: 75919


2018-19 water delivery services 84943 06119604 100.621.400.110.699.000 $4.0015/25/2019


Check Group:WATER FOR THE YEAR 85435 06119572 100.621.400.202.699.000 $4.501

5/24/2019Check #: 75919





1098 06/10/2019


QTYInvoice Date


TROTTER, CATHY1355 TARGHEE DRIVETWIN FALLS ID 83301



6/4/2019Check #: 75920





1098 06/10/2019


QTYInvoice Date


TROXELL COMMUNICATIONS, INC. 0021124675 E COTTON CENTER BLV D, SUITE 155PHOENIX AZ 85040

Check Group:AVE AVECHRG X30I-30 DEVICE INTELLIGENTCHARGING CART

90597 177111 235.621.400.201.170.173 $1,259.0015/25/2019


Check Group:AVE AVECHRG X30I 30 DEVICE CHARGING CART 90871 177110 251.621.400.201.813.000 $1,259.001

5/25/2019Check #: 75921


30-Device Intelligent Charging Cart 91444 176789 100.621.400.110.699.000 $5,476.0045/25/2019





1098 06/10/2019


QTYInvoice Date


TWIN FALLS COUNTY EXTENSION 004782630 ADDISON AVENUE WEST. SUITE 1600TWIN FALLS ID 83301

Check Group:BEEF TAGS 92753 3848 237.515.400.301.010.010 $11.202

5/31/2019Check #: 75922





1098 06/10/2019


QTYInvoice Date


TWIN FALLS COUNTY SOLID WASTE-1 004782P.O. BOX 159BURLEY ID 83318

Check Group:GARBAGE 0 755223 100.661.336.001.390.000 $17.631

5/25/2019GARBAGE 0 757838 100.661.336.001.390.000 $19.131

5/25/2019GARBAGE 0 759043 100.661.336.001.390.000 $46.131

6/4/2019GARBAGE 0 760600 100.661.336.001.390.000 $5.001

6/4/2019GARBAGE 0 760718 100.661.336.001.390.000 $44.251

6/4/2019GARBAGE 0 760743 100.661.336.001.390.000 $15.001

6/4/2019GARBAGE 0 760785 100.661.336.001.390.000 $13.131

6/4/2019Check #: 75923





1098 06/10/2019


QTYInvoice Date


TWIN FALLS EDUCATION ASSOC. 000978808 EASTLAND DR.SUITE ATWIN FALLS ID 83301

Check Group:BREAKFAST FOR 12 PROPLE 92783 RETIREMENT

2019100.631.380.000.000.000 $216.0018

5/31/2019Check #: 75924





1098 06/10/2019


QTYInvoice Date


TWIN FALLS HIGH SCHOOL- 0009141615 FILER AVE. EASTTWIN FALLS ID 83301

Check Group:2019-2020 SCHEDULE STAR SUBSCRIPTION 92623 CRHS/STAR

2019238.531.400.401.200.200 $460.001

5/25/2019Check #: 75925





1098 06/10/2019


QTYInvoice Date


TWIN FALLS HIGH SCHOOL-1 000914IMPRESSED CHECKINGTWIN FALLS ID 83301

Check Group:MICHAEL SATO: FUEL STATE TENNIS 92660 21792 THRU

21780237.531.380.301.200.200 $66.091

6/10/2019HAZUKI HANSEN:REIM FOOD FOR SR. TRIP AND GIFTFOR GRAD SPEAKER

92660 21792 THRU21780

237.621.400.301.640.670 $107.0616/10/2019

SHAWNA VOLLE: REIM UNIFIED SPORTS TRACKMEET FOOD

92660 21792 THRU21780

237.682.300.301.200.225 $210.3916/10/2019

CASSIE MERKLEY:REIM FUEL FOR STATE TRACK 92660 21792 THRU21780

237.531.380.301.200.200 $65.3116/10/2019

MARTY GRINDSTAFF: REIM FUEL FOR STATE TRACK 92660 21792 THRU21780

237.531.380.301.200.200 $73.0016/10/2019

APRIL BRUNS: REFUND EMILY BRUNS SKI CLUB 92660 21792 THRU21780

237.531.400.301.620.636 $50.0016/10/2019

ANNE-SOPHIE PLOUY:REFUND ELIZABETH PLOUYSKI CLUB

92660 21792 THRU21780

237.531.400.301.620.636 $50.0016/10/2019

ANDRIA HARSHMAN: REIM FIX HUDL IPAD FORVOLLEYBALL CLUB

92660 21792 THRU21780

237.531.300.301.620.630 $145.0016/10/2019

JOE CASPERSON- REIM CHOIR TRIP LODGING ANDFOOD

92660 21792 THRU21780

237.682.300.301.120.120 $2,501.4716/10/2019


Check Group:




1098 06/10/2019


QTYInvoice Date


CASSIE MERKLEY:REIM SUPPLIES FOR TRACKBANQUET

92814 21801 THRU21814

237.531.400.301.620.629 $200.2616/4/2019

DANIEL WESTERN:REIM FUEL TO STATE TENNIS 92814 21801 THRU21814

237.531.380.301.200.200 $73.1716/4/2019

AMY WICKS: REIM RETIREMENT GIFTS 92814 21801 THRU21814

237.621.400.301.050.050 $47.3616/4/2019

TED REYNOLDS:REIM GIFT CARDS FOR DISTRICTCOACHES INSERVICE

92814 21801 THRU21814

237.531.400.301.200.200 $50.0016/4/2019

COSTCO: BUNS FOR COACHES INSERVICE 92814 21801 THRU21814

237.531.400.301.200.200 $19.9516/4/2019

COSTCO: PLANTS FOR MATT HARR 92814 21801 THRU21814

237.621.400.301.500.526 $25.9816/4/2019

CARRIE PLOSS:REIM LEADERSHIP RETREAT ASB 92814 21801 THRU21814

237.682.300.301.550.551 $64.8116/4/2019

LAURIE RIERSON: REIM FOOD FOR COACHESINSERVICE

92814 21801 THRU21814

237.531.400.301.200.200 $127.4516/4/2019

ROCKY MOUNTAIN BASKETBALL: BOYS BASKETBALLTOURN

92814 21801 THRU21814

237.682.300.301.620.621 $700.0016/4/2019

BUHL BASKETBALL: BOYS BASKETBALL SHOOTOUT 92814 21801 THRU21814

237.682.300.301.620.621 $750.0016/4/2019

COLBY BLAINE BASKETBALL CAMP: BOYSBASKETBALL CAMP

92814 21801 THRU21814

237.682.300.301.620.621 $400.0016/4/2019

TWIN FALLS SCHOOL DISTRICT- PAYROLL RELATEDMAY 2019

92814 21801 THRU21814

237.531.300.301.620.627 $2,456.8316/4/2019




1098 06/10/2019


QTYInvoice Date



92814 21801 THRU21814

237.531.300.301.620.620 $418.8816/4/2019


92814 21801 THRU21814

237.531.300.301.200.200 $1,893.5316/4/2019

HAZUKI HANSEN:REIM JAPANSES CLUB END OFYEAR PARTY

92814 21801 THRU21814

237.621.400.301.640.591 $73.1616/4/2019

TWIN FALLS SCHOOL DISTRICT- DRIVERS ED 92814 21801 THRU21814

237.515.300.301.210.710 $6,570.0016/4/2019

TWIN FALLS SCHOOL DISTRICT- LUNCH 92814 21801 THRU21814

237.621.300.301.000.999 $2,221.2516/4/2019

TWIN FALLS SCHOOL DISTRICT-IDLA 92814 21801 THRU21814

237.621.300.301.289.289 $700.0016/4/2019


Check Group:IDAHO STATE TAX COMMSSION MAY 2019 92924 21815 THRU

21816237.621.300.301.996.996 $743.591

6/9/2019DRIVERS ED 92924 21815 THRU

21816237.515.300.301.210.710 $180.001

6/9/2019IDLA 92924 21815 THRU

21816237.621.300.301.289.289 $150.001

6/9/2019Check #: 75926





1098 06/10/2019


QTYInvoice Date


TWIN FALLS SANDWICH COMPANY 120816128 MAIN AVE. N.TWIN FALLS ID 83301

Check Group:Principal Meeting Wed May 29, 2019 (7 Principalsincluding LT)

92719 150243 100.621.400.001.260.263 $53.0016/4/2019





1098 06/10/2019


QTYInvoice Date


TWIN FALLS SCHOOL CHILD NUTRITION 000860201 MAIN AVE WTWIN FALLS ID 83301

Check Group:LUNCHES 0 BIC/ADT

LUN/05-19100.512.377.109.000.000 $22.751

6/4/2019LUNCHES 0 BRIDGE/ADT

LUN/05-19191.517.377.492.000.000 $4.551

6/4/2019LUNCHES 0 CRHS/ADT

LUN/05-19100.515.377.401.000.000 $295.751

6/4/2019LUNCHES 0 GDPT/LUN/5-19 100.512.377.106.000.000 $45.501

6/4/2019LUNCHES 0 GDPT/LUN/5-19 100.512.377.104.000.000 $104.651

6/4/2019LUNCHES 0 HAR

PIC/KKDGTRDAY

100.512.377.101.000.000 $113.751

6/4/2019LUNCHES 0 HAR/ADT

LUN/05-19100.512.377.101.000.000 $50.051

6/4/2019LUNCHES 0 MS/ADT

LUN/05-19100.512.377.103.000.000 $154.701

6/4/2019LUNCHES 0 OLMS/ADT

LUN/05-19100.515.377.202.000.000 $63.701

6/4/2019LUNCHES 0 OT/ADT

LUN/05-19100.512.377.106.000.000 $50.051

6/4/2019LUNCHES 0 PER/ADT

LUN/05-19100.512.377.104.000.000 $63.701

6/4/2019




1098 06/10/2019


QTYInvoice Date


LUNCHES 0 RSMS/ADTLUN/05-19

100.515.377.201.000.000 $118.3016/4/2019

LUNCHES 0 SAW/ADTBRKFT/5-19

100.512.377.110.000.000 $23.1016/4/2019

LUNCHES 0 SAW/ADTLUN/05-19

100.512.377.110.000.000 $72.8016/4/2019

LUNCHES 0 TFHS/ADTBFKT/05-19

100.515.377.301.000.000 $112.2016/4/2019

LUNCHES 0 TFHS/ADTLUN/05-19

100.515.377.301.000.000 $154.7016/4/2019





1098 06/10/2019


QTYInvoice Date



Check Group: ATO ZERO OUT LUNCH DEBT ACCOUNT 92813 SCHOOL LUNCH

BAD DEB236.621.300.202.000.999 $2,896.041

6/4/2019Check #: 75929





1098 06/10/2019


QTYInvoice Date


TWIN FALLS SENIOR CITIZEN CENTER 009222530 SHOSHONE ST. W.P.O. BOX 23TWIN FALLS ID 83303

Check Group:FFA BANQUET 92702 3696 237.682.300.301.010.010 $400.0040

5/31/2019Check #: 75930





1098 06/10/2019


QTYInvoice Date


TYLER TECHNOLOGIES, INC. 009386P.O. BOX 203556DALLAS TX 75320-3556

Check Group:HOSTING--VERSATRANS ROUTING & PLANNINGHOSTING 4 USERS (7/1/19 - 6/30/20)

83674 045-262327 100.681.385.000.000.000 $2,550.0815/25/2019

HOSTING--VERSATRANS E-LINK HOSTING (7/1/19 -6/30/20)

83674 045-262327 100.681.385.000.000.000 $676.0015/25/2019





1098 06/10/2019


QTYInvoice Date


U.S. BANK 007986P.O. BOX 790408ST LOUIS MO 63179-0408

Check Group:TRAVEL EXPENSE 0 MAY 2019 100.632.380.001.440.000 $365.431


6/4/2019Check #: 75932





1098 06/10/2019


QTYInvoice Date


U.S. POSTAL SERVICE 006038CMRS-PBP.O. BOX 0566CAROL STREAM IL 60132-0566

Check Group:PURCHASED SERVICES 0 MAY 2019 100.621.300.301.699.000 $72.101

6/4/2019PURCHASED SERVICES 0 MAY 2019 191.621.300.491.699.000 $103.051











6/4/2019SUPPLIES & MATERIALS 0 MAY 2019 270.641.400.109.179.000 $198.501

6/4/2019




1098 06/10/2019


QTYInvoice Date


POSTAGE 0 MAY 2019 100.632.395.500.000.000 $42.0516/4/2019

PURCHASED SERVICES 0 MAY 2019 100.621.300.401.699.000 $428.3516/4/2019




POSTAGE 0 MAY 2019 100.632.395.001.440.000 ($2,334.20)16/4/2019





1098 06/10/2019


QTYInvoice Date


UNIFIED OFFICE SERVICE 0090762525 E. 3700 N.TWIN FALLS ID 83301


91617 269739 191.541.400.497.000.000 $317.7816/4/2019

MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$1500

91617 269740 191.541.400.497.000.000 $413.7916/6/2019

MISC. SUPPLIES AND MATERIALS NOT TO EXCEED$1500

91617 269741 191.541.400.497.000.000 $625.1216/4/2019


Check Group:Toner 92398 268434 100.632.400.500.000.000 $56.401

5/25/2019Toner 92398 268434 100.632.400.500.000.000 $30.561

5/25/2019Sugar 92398 268434 100.632.400.500.000.000 $15.361

5/25/2019Check #: 75934


Toner 92599 269117 100.632.400.500.000.000 $107.5015/25/2019

Toner 92599 269117 100.632.400.500.000.000 $107.5015/25/2019

Toner 92599 269117 100.632.400.500.000.000 $101.3315/25/2019




1098 06/10/2019


QTYInvoice Date


Toner 92599 269117 100.632.400.500.000.000 $108.7115/25/2019

Toner 92599 269117 100.632.400.500.000.000 $158.5025/25/2019

Toner 92599 269117 100.632.400.500.000.000 $164.8625/25/2019

Toner 92599 269117 100.632.400.500.000.000 $164.8625/25/2019

Toner 92599 269117 100.632.400.500.000.000 $164.8625/25/2019

M & M 92599 269117 100.632.400.500.000.000 $18.5315/25/2019

Clif Bar 92599 269117 100.632.400.500.000.000 $26.0315/25/2019

Clif Bar 92599 269117 100.632.400.500.000.000 $26.0315/25/2019

Clif Bar 92599 269117 100.632.400.500.000.000 $26.0315/25/2019





1098 06/10/2019


QTYInvoice Date


UNITED OIL 001813P.O. BOX 160CALDWELL ID 83606-0160

Check Group:FUEL FOR MAINTENANCE VECHILES 90173 911335 420.683.420.600.000.000 $471.081

5/31/2019Check #: 75935


MOWER FUEL 90867 524036 420.665.420.600.000.000 $1,081.6115/24/2019


Check Group:Fuel for Maintenance Vehicles. 92158 910230 420.683.420.600.000.000 $692.321

5/24/2019Fuel for Maintenance Vehicles. 92158 911304 420.683.420.600.000.000 $523.621

5/31/2019Fuel for Maintenance Vehicles. 92158 911741 420.683.420.600.000.000 $178.341

6/7/2019Check #: 75935





1098 06/10/2019


QTYInvoice Date


UNITED OIL CO. 001813220 EASTLAND DRIVE S.P.O. BOX 5159TWIN FALLS ID 83303-5159


6/7/2019Check #: 75936





1098 06/10/2019


QTYInvoice Date


UNIVERSAL CHEERLEADERS ASSOCIATION6745 LENOX CENTER COURTSUITE 300MEMPHIS TN 38115

Check Group:UCA CHEER CAMP-PARTICIPANT OVERNIGHT 92674 REG-0010481443 238.682.300.401.200.585 $9,828.0027

5/31/2019UCA CHEER CAMP-ADVISOR OVERNIGHT 92674 REG-0010481443 238.531.380.401.200.585 $728.002

5/31/2019Check #: 75937





1098 06/10/2019


QTYInvoice Date


US BANKCORPORATE PAYMENT SYSTEMSP.O. BOX 790428ST. LOUIS MO 63179-0428

Check Group:MONTHS WEB HOSTING FOR BOARDDOCUMENTS--STORAGE FOR 18/19 YEAR(ESTIMATED AMOUNT) WILL BE PAID MONTHLY TOAMAZON AWS USING DISTRICT CREDIT CARD

83657 5412627 245.663.300.001.000.000 $38.771

6/4/2019Check #: 75938





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QTYInvoice Date


US GAMES 000611P.O. BOX 660176DALLAS TX 75266-0176

Check Group:Bowling Cart 91567 905221728 100.512.400.112.080.000 $313.991

5/25/2019Expando Supernova Mats 91567 905221728 100.512.400.112.080.000 $489.982

5/25/2019Check #: 75939


4'x6'x2" BONDED FOAM MAT 4S FASTENERS - COLOROPTION: NAVY BLUE

91670 905299457 109.621.400.109.676.688 $2,111.877.2575356/7/2019


91670 905299457 109.621.400.109.680.504 $435.001.4948976/7/2019


91670 905299457 109.621.400.109.680.502 $11.770.0404486/7/2019


91670 905299457 109.621.400.109.680.501 $24.280.0834396/7/2019


91670 905299457 109.621.400.109.680.701 $115.390.3965436/7/2019


91670 905299457 109.611.400.109.000.000 $203.490.6993026/7/2019


91670 905299457 109.621.400.109.680.227 $8.100.0278366/7/2019

MAT CART 91670 905299457 109.621.400.109.680.227 $239.9916/7/2019




1098 06/10/2019


QTYInvoice Date


VOIT TUFF 6 1/4" DODGEBALL - COLOR MY CLASS(SET OF 6)

91670 905299457 109.621.400.109.390.391 $72.070.9360966/7/2019

VOIT TUFF 6 1/4" DODGEBALL - COLOR MY CLASS(SET OF 6)

91670 905299457 109.621.400.109.680.227 $81.911.0639046/7/2019

MACGREGOR X2500 JUNIOR BASKETBALL 91670 905299457 109.621.400.109.700.750 $612.4116/7/2019

MACGREGOR X2500 JUNIOR BASKETBALL 91670 905299457 109.621.400.109.700.750 $110.1911.030036/7/2019

MACGREGOR X2500 JUNIOR BASKETBALL 91670 905299457 109.621.400.109.390.391 $119.5811.969976/7/2019





1098 06/10/2019


QTYInvoice Date


VALCOM SALT LAKE CITY, LC 003750852 E ARROWHEAD LNSALT LAKE CITY UT 84107

Check Group:i-Blason ArmorBox Kido 90241 619011 100.521.400.500.000.000 $44.002

5/31/2019Check #: 75940


HP Inc. - CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROME

90392 619310 251.512.400.104.810.000 ($536.00)25/31/2019

Check #: 75940($536.00)PO/InvoiceTotal:

Check Group:EREPLACEMENTS ELPLP57-ER,V13H010L57-ER(COMPATIBLE BULB) PROJECTORLAMP-2000 HOURS-FOR EPSON EB-440, EB-450,EB-455, EB-460, EB-465;BRIGHTLINK 450, 455;POWERLITE 450, 460

91387 617793 121.621.400.201.170.000 $216.003

5/24/2019Check #: 75940


HP Inc. - CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROME

91389 616728 100.621.400.112.699.000 $3,216.00125/25/2019


Check Group:EPSON POWERLITE 109W PROJECTOR 91448 618890 100.621.400.102.699.000 $2,174.583

5/31/2019




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Check Group:HP Inc. - CHROMEBOOK 11 G6 CEL/1.1 4GB 32GBCHROME

91450 616404 191.621.400.492.699.000 $2,990.00135/25/2019


Check Group:HP Chromebook G5 91451 616886 100.515.400.301.140.000 $804.003

5/25/2019Check #: 75940


HP CHROMEBOOK 14 G5 CEL/1.1 8GB 32GB CHROME 91580 616897 100.621.400.101.699.000 $1,072.0045/25/2019


Check Group:COMPUTER SYSTEM QUOTE DOC#329815 CTOELITEDECK 800 G4 SFF PC

91581 617217 100.515.400.301.080.081 $25.0015/25/2019

COMPUTER SYSTEM QUOTE DOC#329815 CTOELITEDECK 800 G4 SFF PC

91581 617966 100.515.400.301.080.081 $650.0015/24/2019


Check Group:HP Chromebook 14 G5 91751 616726 100.515.400.301.140.000 $268.001

5/25/2019Check #: 75940





1098 06/10/2019


QTYInvoice Date


Check Group:HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROMEBOOK

91752 616676 100.621.400.401.699.000 $192.060.7166425/24/2019

HP INC CHROMEBOOK 14 G5 CEL/1.1 8GB 32GBCHROMEBOOK

91752 616676 238.621.400.401.500.523 $75.940.2833585/24/2019


Check Group:HF20H STORAGE SYSTEM 91753 617947 245.663.400.001.000.000 $21,938.821

5/25/2019HF20H 4HR SUPPORT (3 YEAR) 91753 617947 245.663.300.001.000.000 $4,926.941

5/25/2019Check #: 75940


HP CHROMEBOOK 14 G5 91929 616716 245.663.400.001.000.000 $2,412.0095/24/2019


Check Group:DEL BLACK - DRUM KIT- FOR DELL 1710, 1710n;PERSONAL 1700, 1700n

92186 618606 234.641.400.110.440.448 $56.0015/31/2019


Check Group:STARTECH USB NETWORK ADAPTER 92294 617046 245.663.400.001.000.000 $87.003

5/24/2019




1098 06/10/2019


QTYInvoice Date


HPE ARUBA 2530 POWER ADAPTER SHELF 92294 617168 245.663.400.001.000.000 $320.00105/24/2019


AXIOM LX TRANSCEIVER 92294 619607 245.663.400.001.000.000 $460.00106/4/2019


Check Group:Google Chrome OS Management console License -Academic

92516 618464 100.621.400.001.260.262 $625.00255/24/2019

HP Inc - ChromeBook 14 G5 Cel/1.1 8GB 32GB Chrome 92516 619213 100.621.400.001.260.262 $6,700.00256/5/2019



92517 618663 100.621.400.001.260.262 $625.00255/24/2019




92518 618887 100.621.400.001.260.262 $625.00255/31/2019


Check #: 75940




1098 06/10/2019


QTYInvoice Date



Google Chrome OS Management console License -Academic

92519 618465 100.621.400.001.260.262 $625.00255/24/2019




92520 618666 100.621.400.001.260.262 $625.00255/24/2019




92521 618665 100.621.400.001.260.262 $625.00255/24/2019



Check Group:MS WINDOWS SERVER 2019 STANDARD 2 COREACAD

92692 619284 245.663.300.001.000.000 $1,179.20406/5/2019

STARTECH 50FT RED CAT6 CABLE 92692 619284 245.663.400.001.000.000 $60.0066/5/2019




1098 06/10/2019


QTYInvoice Date


STARTECH 100FT BLUE CAT6 CABLE 92692 619284 245.663.400.001.000.000 $360.00206/5/2019

MS WINDOWS SERVER 2019 DATACENTER 2 COREACAD

92692 619284 245.663.300.001.000.000 $4,422.72246/5/2019

STARTECH 75FT GREEN CAT6 CABLE 92692 619461 245.663.400.001.000.000 $75.0056/5/2019

STARTECH 50FT RED CAT6 CABLE 92692 619461 245.663.400.001.000.000 $140.00146/5/2019

STARTECH 75FT GREEN CAT6 CABLE 92692 619632 245.663.400.001.000.000 $975.00656/7/2019






1098 06/10/2019


QTYInvoice Date


VARSITY SPIRIT FASHIONS 008210ACCOUNTS RECEIVABLEP.O. BOX 751210MEMPHIS TN 38175

Check Group:VARSITY CLASSIC T/MIN12 4) SMALLS, 4) MEDIUM, 2)YOUTH MEDIUM, 3) YOUTH LARGE, 5) EXTRA SMALL,1) EXTRA LARGE

91940 39803089 236.531.400.202.200.584 $383.99383.99

5/25/2019KNIT SHORT 5)SMALL, 3) MEDIUM, 1)YOUTHMEDIUM, 4) YOUTH LARGE, 4) EXTRA SMALL, 1)EXTRA LARGE, 1) LARGE

91940 39803089 236.531.400.202.200.584 $184.49184.49

5/25/2019Check #: 75941





1098 06/10/2019


QTYInvoice Date


VERIZON WIRELESS 005707P.O. BOX 660108DALLAS TX 75266-0108

Check Group:TELEPHONE SERVICE 0 3420545820001/0

5-19191.661.337.916.390.000 $30.811

6/4/2019TELEPHONE SERVICE 0 57246876000001/

05-19100.661.337.001.390.000 $53.131


05-19100.632.300.001.440.451 $750.671


05-19100.661.337.110.390.000 $53.131

5/31/2019Check #: 75942


MONTHLY DATA CHARGE 83643 67070705700003/05-19

100.651.300.001.000.000 $40.0115/31/2019


Check Group:BLANKET P.O. FOR VERIZON DATA PLAN - BRADYDICKINSON

83746 77054940400003/05-19

100.632.300.001.440.441 $40.0115/31/2019


Check Group:Annual Data Usage for Mike Gemar's iPad Pro 83819 74205383800002/

05-19100.521.300.500.000.000 $40.011

6/4/2019




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QTYInvoice Date



Check Group:Verizon Wireless annual cell phone line monthly fees forTERESA JONES for the 2018-19 School Year.

83820 94207323500001/05-19

100.632.300.001.440.445 $40.0116/4/2019


Check Group:monthly access fee 83849 84207665400002/

05-19100.632.300.001.440.451 $45.011

5/31/2019Check #: 75942


Verizon Wireless annual cell phone line monthly fees forLT ERICKSON for the 2018-19 School Year.

83854 8420766540001/05-19

100.632.300.001.440.444 $40.0115/31/2019






1098 06/10/2019


QTYInvoice Date


VICTORY FUNDRAISING OF IDAHO2462 SHAYLA PLACEPOCATELLO ID 83201

Check Group:COOKIE DOUGH SOLD FOR FUNDRAISER 92705 1844 232.531.400.203.200.585 $3,169.60280

5/31/2019PAYMENTS/CREDITS 92705 1844 232.531.400.203.200.585 ($451.20)1

5/31/2019Check #: 75943





1098 06/10/2019


QTYInvoice Date


VOICES AGAINST VIOLENCEP.O. BOX 2444TWIN FALLS ID 83303-2444

Check Group:TEAM REGISTRATION FEE 92717 052319 156.632.300.001.440.000 $147.000.98

5/31/2019TEAM REGISTRATION FEE 92717 052319 100.632.300.001.440.442 $3.000.02

5/31/2019Check #: 75944





1098 06/10/2019


QTYInvoice Date


WADE, SUSAN B1310 RIVERSIDE DRBUHL ID 83316

Check Group:TRAVEL EXPENSE 0 SV/04-19-19 251.621.380.491.813.000 $365.881

6/4/2019Check #: 75945





1098 06/10/2019


QTYInvoice Date


WALLIS, TERESE A 844 ALTURAS DR NTWIN FALLS ID 83301



6/8/2019Check #: 75946





1098 06/10/2019


QTYInvoice Date


WALSWORTH PUBLISHING CO. 002516P.O. BOX 310287DES MOINES IA 50331-0287

Check Group:500 COPIES OF 2019 ROBERT STUART YEARBOOK 92653 1339706 235.515.400.201.050.057 $4,629.891

5/25/2019Check #: 75947


FINAL YEARBOOK PAYMENT 92747 1339954 236.515.400.202.050.057 $5,325.8715/31/2019





1098 06/10/2019


QTYInvoice Date


WALTER, LUCILLE 1301091950 TAMARACK LOOPTWIN FALLS ID 83301



6/8/2019Check #: 75948





1098 06/10/2019


QTYInvoice Date


WAYFAIR LLC 120505ATTN: ORDERS4 COPLEY PLACE, FLOOR 7BOSTON MA 02116

Check Group:L SHAPE DESK 91521 3044611625 100.621.400.101.699.000 $529.001

5/25/2019Check #: 75949





1098 06/10/2019


QTYInvoice Date


WEATHERFORD, ROBYN1234 JUNIPER STREET NORTHTWIN FALLS ID 83301

Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THEJOSTENS RENAISSANCE NATIONAL CONFERENCEON JULY 20-24, 2019

92680 FL/07-24-19 238.621.380.401.500.523 $500.001

5/25/2019Check #: 75950





1098 06/10/2019


QTYInvoice Date


WEBB LANDSCAPE, INC. 130417162 GLENDALE ROADBELLEVUE ID 83313

Check Group:4-5 FT. ENGLEMANN SPRUCE TREE; Quote:T-QTE-101387 (TAX EXEMPT ID #8260006892)

91469 T-IN-134817 191.621.400.492.699.000 $110.0015/31/2019

4-5 FT. ENGLEMANN SPRUCE TREE; Quote:T-QTE-101387 (TAX EXEMPT ID #8260006892)

91469 T-IN-134818 191.621.400.492.699.000 $60.0015/31/2019





1098 06/10/2019


QTYInvoice Date


WELCOME RAMP SYSTEMS, INC. 0093813902 B STREET NW, SUITE BAUBURN WA 98001

Check Group:5 X 5 PLATFORM AND STAIRS 92334 7142 420.664.416.600.000.000 $3,350.001

5/25/2019Check #: 75952





1098 06/10/2019


QTYInvoice Date


WESTERN WASTE SERVICES, INC. 007951P.O. BOX 714JEROME ID 83338

Check Group:GARBAGE 0 00000897067B 100.661.336.001.390.000 $122.821

6/5/2019GARBAGE 0 00000897067B 100.661.336.401.390.000 $547.841

6/5/2019GARBAGE 0 00000897067B 191.661.336.491.390.000 $125.001

6/5/2019GARBAGE 0 00000897067B 100.661.336.202.390.000 $583.671

6/5/2019GARBAGE 0 00000897067B 100.661.336.201.390.000 $533.041

6/5/2019GARBAGE 0 00000897067B 100.661.336.203.390.000 $495.551

6/5/2019GARBAGE 0 00000897067B 191.661.336.492.390.000 $66.791

6/5/2019GARBAGE 0 00000897067B 100.661.336.109.390.000 $178.121

6/5/2019GARBAGE 0 00000897067B 100.661.336.101.390.000 $233.001

6/5/2019GARBAGE 0 00000897067B 100.661.336.102.390.000 $199.121

6/5/2019GARBAGE 0 00000897067B 100.661.336.103.390.000 $178.121

6/5/2019GARBAGE 0 00000897067B 100.661.336.106.390.000 $250.001

6/5/2019GARBAGE 0 00000897067B 100.661.336.104.390.000 $207.121

6/5/2019




1098 06/10/2019


QTYInvoice Date


GARBAGE 0 00000897067B 100.661.336.111.390.000 $178.1216/5/2019

GARBAGE 0 00000897067B 100.661.336.112.390.000 $207.1216/5/2019

GARBAGE 0 00000897067B 100.661.336.110.390.000 $70.0016/5/2019

GARBAGE 0 00000897067B 100.661.336.500.390.000 $125.0016/5/2019

GARBAGE 0 00000897067B 100.661.336.600.390.000 $95.0016/5/2019

GARBAGE 0 00000897067B 100.661.336.650.390.000 $70.0016/5/2019

PURCHASED SERVICES 0 00000897067B 238.531.300.401.200.200 $5.2716/5/2019

GARBAGE 0 0000896427 100.661.336.301.390.000 $411.0016/4/2019

GARBAGE 0 0000896877 100.661.336.401.390.000 $111.5016/4/2019

GARBAGE 0 0000896877 100.661.336.203.390.000 $50.0016/4/2019

GARBAGE 0 0000896877 100.661.336.109.390.000 $113.5016/4/2019

GARBAGE 0 0000896877 100.661.336.103.390.000 $131.8816/4/2019

GARBAGE 0 0000896877 100.661.336.104.390.000 $113.5016/4/2019

GARBAGE 0 0000896877 100.661.336.111.390.000 $50.0016/4/2019

GARBAGE 0 0000896877 100.661.336.112.390.000 $50.0016/4/2019




1098 06/10/2019


QTYInvoice Date


GARBAGE 0 0000896877 100.661.336.110.390.000 $179.2516/4/2019

GARBAGE 0 0000897656 100.661.336.401.390.000 $366.3416/5/2019


Check Group:RENTAL OF 2 PODS FOR USE AT SOUTH HILLSMIDDLE SCHOOL ($100.00 EACH PER MONTH)

84186 0000897067A 420.661.320.203.000.000 $200.0016/5/2019


Check Group:95 GALLON RECYCLE SERVICE- COMMERCIAL 86457 0000883897 131.621.300.301.640.675 $16.821

5/25/2019RENTAL CHARGE OF CART 86457 0000883897 131.621.300.301.640.675 $3.001

5/25/201995 GALLON RECYCLE SERVICE- COMMERCIAL 86457 0000894635 131.621.300.301.640.675 $16.821

6/4/2019RENTAL CHARGE OF CART 86457 0000894635 131.621.300.301.640.675 $3.001

6/4/2019Check #: 75953


1 PORT-A POTTIE FOR 3 MONTHS AT SOFTBALLFIELD

89398 0000895913 237.531.300.301.620.627 $38.6116/5/2019






1098 06/10/2019


QTYInvoice Date


WHEELER, KARA M 243 UNIVERSITY AVETWIN FALLS ID 83301



6/8/2019Check #: 75954





1098 06/10/2019


QTYInvoice Date


WHITE CLOUD COMMUNICATION, INC. 007379P.O. BOX 466TWIN FALLS ID 83303-0466

Check Group:EQUIPMENT LEASE 0 94263 420.667.325.001.000.000 $2,610.001

6/5/2019Check #: 75955





1098 06/10/2019


QTYInvoice Date


WILLETT, BRIDGETT 162 FALLS AVE W #107TWIN FALLS ID 83301


6/8/2019Check #: 75956





1098 06/10/2019


QTYInvoice Date


WISEMAN, ANDREW D. 20161868 EAST 3800 NORTHFILER ID 83328

Check Group:HELD FOR OTHERS 0 CONF 08-2019 720.222.200.000.000.000 $520.001

5/31/2019Check #: 75957





1098 06/10/2019


QTYInvoice Date


WORLD'S FINEST CHOCOLATE, INC. 0910248264 SOLUTIONS CENTERCHICAGO IL 60677-8002

Check Group:$1 BAR VP 60CT WFC...DANCE FUNDRAISER 92837 91991148 238.531.400.401.200.583 $1,595.0050

6/5/2019Check #: 75958





1098 06/10/2019


QTYInvoice Date


ZAMORA, NEVADA M1450 VALLEY STEPPE DRBUHL ID 83316




6/8/2019Check #: 75959





1098 06/10/2019


QTYInvoice Date


ZURCHERS PARTY & WEDDING STORE 006241ATTN:ACCOUNTS RECEIVABLE11479 S STATE STREET UNIT ADRAPER UT 84020

Check Group:MISC SUPPLIES AND MATERIALS, NOT TO EXCEED100.00

92467 113-03681 235.515.400.201.130.130 $50.6115/25/2019





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QTYInvoice Date

End of Report$1,245,393.80Grand Total:


ALSCO-AMERICAN LINEN DIVISION 0025062254 EAST BRANIFFBOISE ID 83716

Check Group:LAUNDRY HARRISON 92406 LBOI17000376 290.710.300.101.000.000 $25.501

5/14/2019LAUNDRY OREGON TRAIL 92406 LBOI1700372 290.710.300.106.000.000 $25.501

5/14/2019LAUNDRY BICKEL 92406 LBOI1700373 290.710.300.109.000.000 $25.501

5/14/2019LAUNDRY MAGIC VALLEY 92406 LBOI1700374 290.710.300.491.000.000 $25.501

5/14/2019LAUNDRY LINCOLN 92406 LBOI1700375 290.710.300.102.000.000 $25.501

5/14/2019LAUNDRY XAVIER 92406 LBOI1700377 290.710.300.708.000.000 $25.501

5/14/2019LAUNDRY ROCK CREEK 92406 LBOI1700378 290.710.300.112.000.000 $25.501

5/14/2019LAUNDRY CANYON RIDGE 92406 LBOI1700379 290.710.300.401.000.000 $26.801

5/14/2019LAUNDRY PERRINE 92406 LBOI1700380 290.710.300.104.000.000 $27.251

5/14/2019LAUNDRY ROBERT STUART 92406 LBOI1700381 290.710.300.201.000.000 $25.501

5/14/2019Check #: 75595


LAUNDRY OLEARY 92407 LBOI0700840 290.710.300.202.000.000 $29.6515/14/2019

LAUNDRY MORNINGSIDE 92407 LBOI1700841 290.710.300.103.000.000 $25.5015/14/2019




1099 06/10/2019


QTYInvoice Date


LAUNDRY TF HIGH SCHOOL 92407 LBOI1700846 290.710.300.301.000.000 $25.5015/14/2019

LAUNDRY SAWTOOTH 92407 LBOI1700847 290.710.300.110.000.000 $25.5015/14/2019

LAUNDRY PILLAR FALLS 92407 LBOI1700848 290.710.300.111.000.000 $26.4015/14/2019

LAUNDRY BICKEL 92407 LBOI1702338 290.710.300.109.000.000 $25.5015/14/2019

LAUNDRY MAGIC VALLEY 92407 LBOI1702339 290.710.300.491.000.000 $25.5015/14/2019

LAUNDRY LINCOLN 92407 LBOI1702340 290.710.300.102.000.000 $25.5015/14/2019

LAUNDRY HARRISON 92407 LBOI1702341 290.710.300.101.000.000 $25.5015/14/2019

LAUNDRY XAVIER 92407 LBOI1702342 290.710.300.708.000.000 $25.5015/14/2019

LAUNDRY ROCK CREEK 92407 LBOI1702343 290.710.300.112.000.000 $25.5015/14/2019

LAUNDRY CANYON RIDGE 92407 LBOI1702344 290.710.300.401.000.000 $26.8015/14/2019

LAUNDRY PERRINE 92407 LBOI1702345 290.710.300.104.000.000 $27.2515/14/2019

LAUNDRY ROBERT STUART 92407 LBOI1702346 290.710.300.201.000.000 $25.5015/14/2019


Check Group:LAUNDRY OREGON TRAIL 92558 LBOI1702337 290.710.300.106.000.000 $25.501

5/21/2019LAUNDRY SOUTH HILLS 92558 LBOI1702357 290.710.300.203.000.000 $26.351

5/21/2019




1099 06/10/2019


QTYInvoice Date







LAUNDRY OREGON TRAIL 92558 LBOI1704206 290.710.300.106.000.000 $25.5015/21/2019


LAUNDRY MAGIC VALLEY 92558 LBOI1704208 290.710.300.491.000.000 $25.5015/21/2019

LAUNDRY LINCOLN 92558 LBOI1704209 290.710.300.102.000.000 $25.5015/21/2019

LAUNDRY HARRISON 92558 LBOI1704210 290.710.300.101.000.000 $25.5015/21/2019

LAUNDRY ROCK CREEK 92558 LBOI1704212 290.710.300.112.000.000 $25.5015/21/2019


LAUNDRY PERRINE 92558 LBOI1704214 290.710.300.104.000.000 $27.2515/21/2019

LAUNDRY SOUTH HILLS 92558 LBOI1704226 290.710.300.203.000.000 $26.3515/21/2019


Check Group:




1099 06/10/2019


QTYInvoice Date










Check Group:LAUNDRY SOUTH HILLS 92847 LBOI1700392 290.710.300.203.000.000 $26.351

6/5/2019LAUNDRY ROBERT STUART 92847 LBOI1704215 290.710.300.201.000.000 $25.501

6/5/2019LAUNDRY OREGON TRAIL 92847 LBOI1706105 290.710.300.106.000.000 $25.501

6/5/2019LAUNDRY BICKEL 92847 LBOI1706106 290.710.300.109.000.000 $25.501

6/5/2019LAUNDRY CANYON RIDGE 92847 LBOI1706112 290.710.300.401.000.000 $26.801

6/5/2019LAUNDRY SOUTH HILLS 92847 LBOI1706125 290.710.300.203.000.000 $26.351

6/5/2019LAUNDRY OREGON TRAILK 92847 LBOI1708027 290.710.300.106.000.000 $25.501

6/5/2019




1099 06/10/2019


QTYInvoice Date




LAUNDRY SOUTH HILLS 92847 LBOI1708047 290.710.300.203.000.000 $26.3516/5/2019






1099 06/10/2019


QTYInvoice Date


BERNHARD, TERI615 SUNFIRE DRIVETWIN FALLS ID 83301

Check Group:MILEAGE BERNHARD 92726 MAY2019CN 290.710.300.301.000.000 $54.471

5/29/2019Check #: 75596





1099 06/10/2019


QTYInvoice Date


BLUE RIBBON MAINTENANCE SUPPLY 0084751519 LINCOLN AVENUEHOLBROOK NY 11741

Check Group:MISC SUPPLIES 92724 1905-158 290.710.400.001.000.000 $1,729.321

5/29/2019Check #: 75597





1099 06/10/2019


QTYInvoice Date


BURK, SHELLIE A 921 N COLLEGE RD WTWIN FALLS ID 83301

Check Group:MILEAGE BURK 92858 MAY2019CN 290.710.300.708.000.000 $241.371

6/5/2019Check #: 75598





1099 06/10/2019


QTYInvoice Date



Check Group:MISC SERVICE (MAINTENANCE) 92850 90894 290.710.300.001.000.000 $78.401

6/5/2019Check #: 75599





1099 06/10/2019


QTYInvoice Date



Check Group:PHONE SERVICE 92913 MAY2019CN 290.661.337.001.390.000 $211.441

6/6/2019Check #: 75600





1099 06/10/2019


QTYInvoice Date


CLOS OFFICE SUPPLY, INC. 000130P.O. BOX 107TWIN FALLS ID 83303

Check Group:MISC SUPPLIES OLEARY 92408 44495 290.710.400.202.000.000 $105.561

5/14/2019Check #: 75601


MISC SUPPLIES 92848 44650 290.710.400.001.000.000 $171.5616/5/2019





1099 06/10/2019


QTYInvoice Date


CULLIGAN WATER CONDITIONING 0001701230 CHENEY DRIVETWIN FALLS ID 83301

Check Group:MISC SUPPLIES BICKEL 92849 560X0423570156

0X0418290.710.400.109.000.000 $2.901

6/5/2019MISC SUPPLIES MORNINGSIDE 92849 560X04236006 290.710.400.103.000.000 $1.451

6/5/2019MISC SUPPLIES LINCOLN 92849 560X04269205 290.710.400.102.000.000 $1.451

6/5/2019MISC SUPPLIES HARRISON 92849 HARRISONCR1 290.710.400.101.000.000 ($1.45)1

6/5/2019Check #: 75602





1099 06/10/2019


QTYInvoice Date


DANE, LADEEN K 1208 MOUNTAIN VIEW DRTWIN FALLS ID 83301

Check Group:MILEAGE DANE 92734 MAY2019CN 290.710.300.103.000.000 $66.221

5/29/2019Check #: 75603





1099 06/10/2019


QTYInvoice Date


DELL 005993P.O. BOX 802816CHICAGO IL 60680-2816

Check Group:DELLC2660DN/C2665DNF/C3760N/C3760DN/C3765DNFWASTE CONTAINER

92006 10314763828 290.710.400.001.000.000 $18.991

5/21/2019Check #: 75604





1099 06/10/2019


QTYInvoice Date


FOOD SERVICES OF AMERICA 001585P.O. BOX 34846SEATTLE WA 98124-1846

Check Group:FOOD 0 2958653 290.710.451.106.000.000 ($147.81)1

5/29/2019FOOD 0 2961794 290.710.451.109.000.000 ($52.00)1

5/29/2019FOOD 0 2962330 290.710.451.109.000.000 ($48.24)1

5/29/2019Check #: 75605


FOOD SUPPLIES PERRINE 92414 2952252 290.710.451.104.000.000 $395.9515/14/2019

FOOD SUPPLIES HARRISON 92414 2952253 290.710.451.101.000.000 $111.2115/14/2019

FOOD SUPPLIES BICKEL 92414 2952530 290.710.451.109.000.000 ($100.84)15/14/2019



Check Group:FOOD SUPPLIES OLEARY 92415 2954143 290.710.451.202.000.000 $371.571

5/14/2019FOOD SUPPLIES SAWTOOTH 92415 2954144 290.710.451.110.000.000 $411.781

5/14/2019FOOD SUPPLIES TF HIGH SCHOOL 92415 2954145 290.710.451.301.000.000 $409.271

5/14/2019




1099 06/10/2019


QTYInvoice Date


FOOD SUPPLIES MORNINGSIDE 92415 2954146 290.710.451.103.000.000 $1,644.1915/14/2019

FOOD SUPPLIES BICKEL 92415 2954147 290.710.451.109.000.000 $223.2915/14/2019

FOOD SUPPLIES SOUTH HILLS 92415 2954148 290.710.451.203.000.000 $386.8215/14/2019

FOOD SUPPLIES HARRIOSN 92415 2954278 290.710.451.101.000.000 $974.8615/14/2019

FOOD SUPPLIES LINCOLN 92415 2954283 290.710.451.102.000.000 $1,584.5015/14/2019

FOOD SUPPLIES PERRINE 92415 2954285 290.710.451.104.000.000 $769.9815/14/2019

FOOD SUPPLIES ROBERT STUART 92415 2954286 290.710.451.201.000.000 $683.8915/14/2019

FOOD SUPPLIES 92415 2956762 290.710.451.001.000.000 $2,056.6615/14/2019


Check Group:FOOD SUPPLIES OREGON TRAIL 92561 2955578 290.710.451.106.000.000 $1,612.381

5/21/2019FOOD SUPPLIES OLEARY 92561 2957495 290.710.451.202.000.000 $845.231

5/21/2019FOOD SUPPLIES PILLAR FALLS 92561 2957496 290.710.451.111.000.000 $254.911


5/21/2019FOOD SUPPLIES MORNINGSIDE 92561 2957498 290.710.451.103.000.000 $778.641

5/21/2019FOOD SUPPLIES BICKEL 92561 2957500 290.710.451.109.000.000 $373.831

5/21/2019




1099 06/10/2019


QTYInvoice Date



FOOD SUPPLIES OREGON TRAIL 92561 2957502 290.710.451.106.000.000 $1,217.3315/21/2019


FOOD SUPPLIES LINCOLN 92561 2957631 290.710.451.102.000.000 $515.9015/21/2019


FOOD SUPPLIES ROCK CREEK 92561 2957633 290.710.451.112.000.000 $383.0915/21/2019






1099 06/10/2019


QTYInvoice Date



Check Group:FOOD AND MISC SUPPLIES 92136 0084099 290.710.451.001.000.000 $65.671

5/21/2019Check #: 75606





1099 06/10/2019


QTYInvoice Date


FREE, PAMELA A 2515 E 3719 NTWIN FALLS ID 83301

Check Group:MILEAGE FREE 92737 MAY2019CN 290.710.300.110.000.000 $55.271

5/29/2019Check #: 75607





1099 06/10/2019


QTYInvoice Date



Check Group:SUPPLIES & MATERIALS 0 1323670-00 290.710.400.001.000.000 ($18.12)1

6/6/2019Check #: 75608


MISC SUPPLIES 92411 132651-00 290.710.400.001.000.000 $152.7215/14/2019





1099 06/10/2019


QTYInvoice Date


GRASMICK PRODUCE COMPANY, INC. 131204215 EAST 42NDBOISE ID 83714

Check Group:FOOD SUPPLIES PILLAR FALLS 92420 00962252 290.710.451.111.000.000 ($32.10)1


5/14/2019FOOD SUPPLIES HARRISON 92420 01394236 290.710.451.101.000.000 $435.131

5/14/2019FOOD SUPPLIES LINCOLN 92420 01394238 290.710.451.102.000.000 $581.551


5/14/2019FOOD SUPPLIES PERRINE 92420 01394242 290.710.451.104.000.000 $596.221



5/14/2019FOOD SUPPLIES ROCK CREEK 92420 01394245 290.710.451.112.000.000 $356.101


5/14/2019FOOD SUPPLIES ROBERT STUART 92420 01394248 290.710.451.201.000.000 $999.181

5/14/2019FOOD SUPPLIES SOUTH HILLS 92420 01394249 290.710.451.203.000.000 $854.501


5/14/2019




1099 06/10/2019


QTYInvoice Date


FOOD SUPPLIES MAGIC VALLEY 92420 01394251 290.710.451.491.000.000 $292.5015/14/2019

FOOD SUPPLIES CANYON RIDGE 92420 01394253 290.710.451.401.000.000 $598.4615/14/2019

FOOD SUPPLIES XAVIER 92420 01394255 290.710.451.708.000.000 $256.5615/14/2019

FOOD SUPPLIES PILLAR FALLS 92420 01398358 290.710.451.111.000.000 $32.1015/14/2019


Check Group:FOOD SUPPLIES OREGON TRAIL 92566 01394241 290.710.451.106.000.000 $561.441




5/21/2019FOOD SUPPLIES MORNINGISDE 92566 01397393 290.710.451.103.000.000 $83.821

5/21/2019FOOD SUPPLIES OREGON TRAIL 92566 01397395 290.710.451.106.000.000 $299.781





5/21/2019




1099 06/10/2019


QTYInvoice Date


FOOD SUPPLIES OLEARY 92566 01397401 290.710.451.202.000.000 $1,055.5515/21/2019

FOOD SUPPLIES ROBERT STUART 92566 01397402 290.710.451.201.000.000 $1,052.4315/21/2019


FOOD SUPPLIES TF HIGH SCHOOL 92566 01397404 290.710.451.301.000.000 $456.3415/21/2019




Check Group:FOOD SUPPLIES XAVIER 92732 01397407 290.710.451.708.000.000 $129.931







5/29/2019FOOD SUP[LIES PILLAR FALLS 92732 01399493 290.710.451.111.000.000 $134.701

5/29/2019




1099 06/10/2019


QTYInvoice Date


FOOD SUPPLIES ROCK CREEK 92732 01399494 290.710.451.112.000.000 $315.7815/29/2019

FOOD SUPPLIES OLEARY 92732 01399496 290.710.451.202.000.000 $370.9215/29/2019







FOOD SUPPLIES MORNINGISDE 92732 01404338 290.710.451.103.000.000 $32.0015/29/2019


Check Group:FOOD SUPPLIES BICKEL 92856 01404011 290.710.451.109.000.000 $743.001



6/5/2019FOOD SUPPLIES CANYON RIDGE 92856 01404016 290.710.451.401.000.000 $585.751

6/5/2019FOOD SUPPLIES XAVIER 92856 01404018 290.710.451.708.000.000 $88.501

6/5/2019




1099 06/10/2019


QTYInvoice Date







1099 06/10/2019


QTYInvoice Date


HANKO, PAMELA M 256 CORONADO AVETWIN FALLS ID 83301

Check Group:MILEAGE HANKO 92740 MAY2019CN 290.710.300.202.000.000 $90.781

5/29/2019Check #: 75610





1099 06/10/2019


QTYInvoice Date


HENTRUP, DAWN M 1829 DORIAN DRTWIN FALLS ID 83301

Check Group:MILEAGE HENTRUP 92729 MAY2019CN 290.710.300.110.000.000 $36.851

5/29/2019Check #: 75611





1099 06/10/2019


QTYInvoice Date


IDAHO POWER COMPANY 000324PROCESSING CENTERP.O. BOX 34966SEATTLE WA 98124-1966

Check Group:MISC SERVICES 92559 MAY2019CN 290.661.330.001.390.000 $528.741

5/21/2019Check #: 75612





1099 06/10/2019


QTYInvoice Date


KAPSIMALIS, KLYEEP.O. BOX 622KIMBERLY ID 83341

Check Group:LUNCH REFUND FOR LOGAN OVIATT TF HIGHSCHOOL

92569 MAY2019CN 290.710.300.301.000.000 $18.2515/21/2019





1099 06/10/2019


QTYInvoice Date


KINETICO OF MV-VACS ID 000798201 NEVADA STREET EASTTWIN FALLS ID 83301

Check Group:MISC SUPPLIES OLEARY 92721 30093 290.710.400.202.000.000 $38.401

5/29/2019Check #: 75614





1099 06/10/2019


QTYInvoice Date


KNOWLES, MARGIE212 JACKSON STTWIN FALLS ID 83301

Check Group:MILEAGE KNOWLES 92733 MAY2019CN 290.710.300.112.000.000 $44.221

5/29/2019Check #: 75615





1099 06/10/2019


QTYInvoice Date


KYLE, EDITH117 EARL DRTWIN FALLS ID 83301

Check Group:MILEAGE KYLE 92730 MAY2019CN 290.710.300.202.000.000 $121.541

5/29/2019Check #: 75616





1099 06/10/2019


QTYInvoice Date


LEITCH, STEPHANIE 20004 HWY 30BUHL ID 83316

Check Group:MILEAGE LEITCH 92735 MAY2019CN 290.710.300.202.000.000 $138.311

5/29/2019Check #: 75617





1099 06/10/2019


QTYInvoice Date


MCHENRY, GAIL M2040 TALUS LOOPTWIN FALLS ID 83301

Check Group:MILEAGE MCHENRY 92725 MAY2019CN 290.710.300.203.000.000 $32.041

5/29/2019Check #: 75618





1099 06/10/2019


QTYInvoice Date


MEADOW GOLD DAIRIES 002503P.O. BOX 710960DENVER CO 80271-0960

Check Group:MILK SAWTOOTH 92416 120105299 290.710.450.110.000.000 $140.731

5/14/2019MILK TF HIGH SCHOOL 92416 120105301 290.710.450.301.000.000 $198.601

5/14/2019MILK OLEARY 92416 120105303 290.710.450.202.000.000 $157.631

5/14/2019MILK PILLAR FALLS 92416 120105336 290.710.450.111.000.000 $265.991

5/14/2019MILK OLEARY 92416 120105338 290.710.450.202.000.000 $189.471


5/14/2019MILK SAWTOOTH 92416 120105367 290.710.450.110.000.000 $141.711

5/14/2019MILK OLEARY 92416 120105369 290.710.450.202.000.000 $180.761

5/14/2019MILK LINCOLN 92416 120601187 290.710.450.102.000.000 $188.421

5/14/2019MILK MAGIC VALLEY 92416 120601188 290.710.450.491.000.000 $113.331

5/14/2019MILK HARRISON 92416 120601189 290.710.450.101.000.000 $94.471

5/14/2019MILK BICKEL 92416 1206011901 290.710.450.109.000.000 $183.981

5/14/2019MILK MORNINGSIDE 92416 120601191 290.710.450.103.000.000 $124.811

5/14/2019




1099 06/10/2019


QTYInvoice Date


MILK PERRINE 92416 1206011941 290.710.450.104.000.000 $328.6215/14/2019

MILK ROBERTSTUART 92416 120601195 290.710.450.201.000.000 $157.6315/14/2019

MILK CANYON RIDGE 92416 120601196 290.710.450.401.000.000 $375.8615/14/2019

MILK LINCOLN 92416 120601201 290.710.450.102.000.000 $186.9215/14/2019

MILK HARRISON 92416 1206012021 290.710.450.101.000.000 $124.2915/14/2019

MILK MORNINGSIDE 92416 120601204 290.710.450.103.000.000 $96.9215/14/2019

MILK SOUTH HILLS 92416 120601206 290.710.450.203.000.000 $580.1915/14/2019


MILK XAVIER 92416 1206012081 290.710.450.708.000.000 $60.6115/14/2019

MILK ROCK CREEK 92416 120601209 290.710.450.112.000.000 $297.8315/14/2019

MILK LINCOLN 92416 120601213 290.710.450.102.000.000 $173.0215/14/2019

MILK HARRISON 92416 120601214 290.710.450.101.000.000 $186.9215/14/2019

MILK BICKEL 92416 120601215 290.710.450.109.000.000 $108.3715/14/2019


MILK PERRINE 92416 120601221 290.710.450.104.000.000 $139.6815/14/2019




1099 06/10/2019


QTYInvoice Date



MILK XAVIER 92416 120601223 290.710.450.708.000.000 $268.0915/14/2019


Check Group:MILK TF HIGH SCHOOL 92417 120105392 290.710.450.301.000.000 $174.071

5/14/2019MILK SAWTOOTH 92417 120105394 290.710.450.110.000.000 $219.731

5/14/2019MILK OLEARY 92417 120105396 290.710.450.202.000.000 $187.971


5/14/2019MILK OLEARY 92417 120105421 290.710.450.202.000.000 $157.631


5/14/2019MILK SAWTOOTH 92417 120105448 290.710.450.110.000.000 $174.071

5/14/2019MILK OLEARY 92417 120105450 290.710.450.202.000.000 $187.971


5/14/2019MILK OLEARY 92417 120105485 290.710.450.202.000.000 $157.631


5/14/2019MILK SAWTOOTH 92417 120105513 290.710.450.110.000.000 $141.711

5/14/2019




1099 06/10/2019


QTYInvoice Date


MILK OLEARY 92417 120105515 290.710.450.202.000.000 $126.3115/14/2019

MILK MAGIC VALLEY 92417 1206001263 290.710.450.491.000.000 $114.4815/14/2019

MILK LINCOLN 92417 1206012121 290.710.450.102.000.000 $202.8415/14/2019


MILK HARRISON 92417 1206012331 290.710.450.101.000.000 $109.8715/14/2019

MILK BICKEL 92417 120601234 290.710.450.109.000.000 $126.3115/14/2019


MILK PERRINE 92417 120601237 290.710.450.104.000.000 $376.3815/14/2019

MILK ROBERT STUART 92417 120601238 290.710.450.201.000.000 $173.0215/14/2019


MILK LINCOLN 92417 120601242 290.710.450.102.000.000 $186.9215/14/2019

MILK HARRISON 92417 1206012431 290.710.450.101.000.000 $186.9215/14/2019


MILK SOUTH HILLS 92417 120601247 290.710.450.203.000.000 $453.8815/14/2019





1099 06/10/2019


QTYInvoice Date


MILK XAVIER 92417 120601250 290.710.450.708.000.000 $158.1515/14/2019

MILK ROCK CREEK 92417 120601251 290.710.450.112.000.000 $157.1015/14/2019

MILK LINCOLN 92417 120601259 290.710.450.102.000.000 $171.5215/14/2019

MILK HARRISON 92417 120601260 290.710.450.101.000.000 $110.3915/14/2019

MILK BICKEL 92417 1206012611 290.710.450.109.000.000 $157.1015/14/2019


MILK PERRINE 92417 120601266 290.710.450.104.000.000 $293.7515/14/2019


MILK LINCOLN 92417 120601272 290.710.450.102.000.000 $171.5215/14/2019

MILK HARRISON 92417 120601273 290.710.450.101.000.000 $140.7315/14/2019


MILK SOUTH HILLS 92417 120601278 290.710.450.203.000.000 $628.4015/14/2019


MILK XAVIER 92417 120601280 290.710.450.708.000.000 $75.0015/14/2019

MILK XAVIER 92417 1206012802 290.710.450.708.000.000 $1.0015/14/2019




1099 06/10/2019


QTYInvoice Date


MILK ROCK CREEK 92417 120601281 290.710.450.112.000.000 $408.7515/14/2019

MILK LINCOLN 92417 120601286 290.710.450.102.000.000 $171.5215/14/2019

MILK HARRISON 92417 120601287 290.710.450.101.000.000 $141.1815/14/2019

MILK BICKEL 92417 120601288 290.710.450.109.000.000 $125.3415/14/2019




MILK XAVIER 92417 1206012931 290.710.450.708.000.000 $204.4115/14/2019


Check Group:MILK SAWTOOTH 92563 120105537 290.710.450.110.000.000 $173.941


5/21/2019MILK OLEARY 92563 120105541 290.710.450.202.000.000 $203.751


5/21/2019MILK OLEARY 92563 120105566 290.710.450.202.000.000 $189.471


5/21/2019




1099 06/10/2019


QTYInvoice Date


MILK SAWTOOTH 92563 120105596 290.710.450.110.000.000 $242.8615/21/2019

MILK OLEARY 92563 120105598 290.710.450.202.000.000 $110.3915/21/2019

MILK PILLAR FALLS 92563 120105624 290.710.450.111.000.000 $344.4115/21/2019

MILK OLEARY 92563 120105626 290.710.450.202.000.000 $173.5515/21/2019

MILK TF HIGH SCHOOL 92563 120105657 290.710.450.301.000.000 $95.5215/21/2019

MILK SAWTOOTH 92563 120105659 290.710.450.110.000.000 $95.5215/21/2019

MILK OLEARY 92563 120105661 290.710.450.202.000.000 $189.4715/21/2019

MILK OREGON TRAIL 92563 120601205 290.710.450.106.000.000 $518.6115/21/2019



MILK LINCOLN 92563 120601298 290.710.450.102.000.000 $172.5015/21/2019


MILK HARRISON 92563 120601300 290.710.450.101.000.000 $104.9115/21/2019

MILK BICKEL 92563 120601301 290.710.450.109.000.000 $125.7915/21/2019





1099 06/10/2019


QTYInvoice Date



MILK PERRINE 92563 1206013051 290.710.450.104.000.000 $484.7515/21/2019

MILK LINCOLN 92563 1206013091 290.710.450.102.000.000 $202.8415/21/2019

MILK HARRISON 92563 120601310 290.710.450.101.000.000 $139.6815/21/2019



MILKJ SOUTH HILLS 92563 120601314 290.710.450.203.000.000 $344.0215/21/2019


MILK ROCK CREEK 92563 120601318 290.710.450.112.000.000 $188.9415/21/2019


MILK LINCOLN 92563 120601324 290.710.450.102.000.000 $157.1015/21/2019


MILK HARRISON 92563 120601326 290.710.450.101.000.000 $120.2515/21/2019

MILK BICKEL 92563 120601327 290.710.450.109.000.000 $172.0515/21/2019





1099 06/10/2019


QTYInvoice Date


MILK PERRINE 92563 120601330 290.710.450.104.000.000 $344.0215/21/2019


MILK LINCOLN 92563 120601334 290.710.450.102.000.000 $171.5215/21/2019

MILK HARRISON 92563 120601335 290.710.450.101.000.000 $124.2915/21/2019



MILKJ SOUTH HILLS 92563 120601339 290.710.450.203.000.000 $690.0615/21/2019


MILK ROCK CREEK 92563 120601344 290.710.450.112.000.000 $299.9315/21/2019

MILK LINCOLN 92563 120601349 290.710.450.102.000.000 $156.1315/21/2019

MILK HARRISON 92563 120601350 290.710.450.101.000.000 $141.1815/21/2019

MILK BICKEL 92563 120601351 290.710.450.109.000.000 $63.6815/21/2019




Check Group:




1099 06/10/2019


QTYInvoice Date


MILK TF HIGH SCHOOL 92723 120105687 290.710.450.301.000.000 $46.1915/29/2019

MILK SAWTOOTH 92723 120105689 290.710.450.110.000.000 $259.8315/29/2019

MILK OLEARY 92723 120105691 290.710.450.202.000.000 $171.5215/29/2019

MILK PILLAR FALLS 92723 120105713 290.710.450.111.000.000 $47.7615/29/2019

MILK OLEARY 92723 120105715 290.710.450.202.000.000 $173.0215/29/2019

MILK TF HIGH SCHOOL 92723 120105741 290.710.450.301.000.000 ($31.84)15/29/2019

MILK SAWTOOTH 92723 120105743 290.710.450.110.000.000 $95.5215/29/2019

MILK OLEARY 92723 120105745 290.710.450.202.000.000 $173.5515/29/2019

MILK PILLAR FALLS 92723 120105777 290.710.450.111.000.000 ($13.82)15/29/2019

MILK OLEARY 92723 120105779 290.710.450.202.000.000 $110.3915/29/2019

MILK XAVIER 92723 120601317 290.710.450.708.000.000 $173.0215/29/2019

MILK XAVIER 92723 120601343 290.710.450.708.000.000 $124.2915/29/2019

MILK XAVIER 92723 120601356 290.710.450.708.000.000 $203.3615/29/2019

MILK LINCOLN 92723 1206013621 290.710.450.102.000.000 $157.1015/29/2019





1099 06/10/2019


QTYInvoice Date


MILK HARRISON 92723 120601364 290.710.450.101.000.000 $124.2915/29/2019

MILK BICKEL 92723 120601365 290.710.450.109.000.000 $156.1315/29/2019


MILK PERRINE 92723 120601368 290.710.450.104.000.000 $439.0115/29/2019


MILK LINCOLN 92723 120601372 290.710.450.102.000.000 $140.2115/29/2019

MILK HARRISON 92723 120601373 290.710.450.101.000.000 $148.9215/29/2019



MILK SOUTH HILLS 92723 120601377 290.710.450.203.000.000 $314.2015/29/2019


MILK XAVIER 92723 120601380 290.710.450.708.000.000 $250.6015/29/2019

MILK ROCK CREEK 92723 120601381 290.710.450.112.000.000 $125.7915/29/2019

MILK LINCOLN 92723 120601385 290.710.450.102.000.000 $155.6015/29/2019

MILK HARRISON 92723 120601386 290.710.450.101.000.000 $79.0815/29/2019




1099 06/10/2019


QTYInvoice Date


MILK BICKEL 92723 120601387 290.710.450.109.000.000 $125.7915/29/2019


MILK PERRINE 92723 1206013921 290.710.450.104.000.000 $157.1015/29/2019



MILK LINCOLN 92723 1206013981 290.710.450.102.000.000 $125.7915/29/2019




MILK ROCK CREEK 92723 120601404 290.710.450.112.000.000 ($62.63)15/29/2019

MILK XAVIER 92723 120601406 290.710.450.708.000.000 $235.2015/29/2019


Check Group:MILK OREGON TRAIL 92854 1206014161 290.710.450.106.000.000 $159.201

6/5/2019MILK SOUTH HILLS 92854 120601417 290.710.450.203.000.000 $236.181

6/5/2019MILK BICKEL 92854 120601418 290.710.450.109.000.000 $95.521

6/5/2019




1099 06/10/2019


QTYInvoice Date




MILK SOUTH HILLS 92854 120601430 290.710.450.203.000.000 $188.9416/5/2019

MILK BICKEL 92854 1206014311 290.710.450.109.000.000 $159.2016/5/2019

MILK XAVIER 92854 120601434 290.710.450.708.000.000 $79.6016/5/2019







1099 06/10/2019


QTYInvoice Date


MEJIA, LESLIE D1318 FREMONT DRTWIN FALLS ID 83301

Check Group:MILEAGE MEJIA 92736 MAY2019CN 290.710.300.202.000.000 $132.751

5/29/2019Check #: 75620





1099 06/10/2019


QTYInvoice Date


NARANJO, SABRINA R 2013 RIVERCREST DRAPT 105TWIN FALLS ID 83301

Check Group:MILEAGE NARANJO 92857 MAY2019CN 290.710.300.109.000.000 $8.541

6/5/2019Check #: 75621





1099 06/10/2019


QTYInvoice Date


NELSON, NORA3075 LONGBOW DRIVETWIN FALLS ID 83301

Check Group:LUNCH REFUND FOR RUTH NELSON TF HIGHSCHOOL

92742 MAY2019CN 290.710.300.301.000.000 $122.7015/29/2019





1099 06/10/2019


QTYInvoice Date


NICHOLAS & COMPANY 001027P.O. BOX 45005SALT LAKE CITY UT 84145-0005


5/14/2019FOOD SUPPLIES SOUTH HILLS 92412 6803919 290.710.451.203.000.000 $1,904.611

5/14/2019FOOD SUPPLIES CANYON RIDGE 92412 6803923 290.710.451.401.000.000 $1,822.881

5/14/2019FOOD SUPPLIES OLEARY 92412 6803928 290.710.451.202.000.000 $1,977.091


5/14/2019FOOD SUPPLIES PERRINE 92412 6803957 290.710.451.104.000.000 $1,224.181


5/14/2019FOOD SUPPLIES ROBERT STAURT 92412 6803959 290.710.451.201.000.000 $2,340.111

5/14/2019FOOD SUPPLIES HARRISON 92412 6803960 290.710.451.101.000.000 $1,362.891



5/14/2019FOOD SUPPLIES TF HIGH SCHOOL 92412 6803964 290.710.451.301.000.000 $1,005.711


5/14/2019




1099 06/10/2019


QTYInvoice Date




FOOD SUPPLIES LINCOLN 92412 6803968 290.710.451.102.000.000 $1,002.3315/14/2019



Check Group:FOOD SUPPLIES OLEARY 92413 6806257 290.710.451.202.000.000 $22.631

5/14/2019FOOD SUPPLIES SOUTH HILLS 92413 6812165 290.710.451.203.000.000 $1,796.231

5/14/2019FOOD SUPPLIES CANYON RIDGE 92413 6812169 290.710.451.401.000.000 $1,309.811

5/14/2019FOOD SUPPLIES OLEARY 92413 6812173 290.710.451.202.000.000 $1,833.811




5/14/2019FOOD SUPPLIES ROBERT STUART 92413 6812204 290.710.451.201.000.000 $1,941.071

5/14/2019FOOD SUPPLIES HARRISON 92413 6812205 290.710.451.101.000.000 $1,306.951


5/14/2019




1099 06/10/2019


QTYInvoice Date


FOOD SUPPLIES MORNINGSIDE 92413 6812208 290.710.451.103.000.000 $1,488.1215/14/2019


FOOD SUPPLIES SAWTOOTH 92413 6812210 290.710.451.110.000.000 $1,047.9115/14/2019




FOOD SUPPLIES 92413 6812214 290.710.451.001.000.000 $382.1515/14/2019







5/21/2019FOOD SUPPLIES ROBERT STUART 92560 6820643 290.710.451.201.000.000 $630.261


5/21/2019




1099 06/10/2019


QTYInvoice Date



FOOD SUPPLIES PILLAR FALLS 92560 6820647 290.710.451.111.000.000 $163.8515/21/2019

FOOD SUPPLIES MORNINGSIDE 92560 6820648 290.710.451.103.000.000 $198.1815/21/2019


FOOD SUPPLIES SAWTOOTH 92560 6820650 290.710.451.110.000.000 $719.9115/21/2019





Check Group:FOOD SUPPLIES XAVIER 92722 6820642 290.710.451.708.000.000 $681.941



5/29/2019FOOD SUPPLIES BICKEL 92722 6826173 290.710.451.109.000.000 $1,132.591



5/29/2019




1099 06/10/2019


QTYInvoice Date





Check Group:FOOD SUPPLIES OREGON TRAIL 92853 6836881 290.710.451.106.000.000 $236.901




6/5/2019Check #: 75623





1099 06/10/2019


QTYInvoice Date


NORTHWEST DISTRIBUTION 000223P.O. BOX 277EMMETT ID 83617

Check Group:FOOD SUPPLIES 92409 SI0470142 290.710.451.001.000.000 $4,075.261

5/14/2019FOOD SUPPLIES 92409 SI0470143 290.710.451.001.000.000 $831.001

5/14/2019FOOD SUPPLIES 92409 SI0470144 290.710.451.001.000.000 $5,858.801

5/14/2019Check #: 75624


FOOD SUPPLIES 92410 SI0470672 290.710.451.001.000.000 $8,212.2515/14/2019






1099 06/10/2019


QTYInvoice Date


PASSARGE, VIRGINIA 1343 VALENCIA STREETTWIN FALLS ID 83301

Check Group:LUNCH REFUND FOR SKYLARR PASSARGESAWTOOTH

92743 MAY2019CN 290.710.300.110.000.000 $58.0515/29/2019





1099 06/10/2019


QTYInvoice Date


RASSMUSSEN, SHELLY DAWN2105 CRESTWOOD DRTWIN FALLS ID 83301

Check Group:MILEAGE RASMUSSEN 92727 MAY2019CN 290.710.300.111.000.000 $200.681

5/29/2019Check #: 75626





1099 06/10/2019


QTYInvoice Date



Check Group:MISC REPAIRS XAVIER 92564 9665 290.710.300.708.000.000 $90.001

5/21/2019MISC REPAIRS TF HIGH SCHOOL 92564 9730 290.710.300.301.000.000 $127.501

5/21/2019MISC REPAIRS OLEARY 92564 9774 290.710.300.202.000.000 $90.001

5/21/2019Check #: 75627


MISC REPAIRS OLEARY 92731 9776 290.710.300.202.000.000 $780.8615/29/2019

MISC REPAIRS XAVIER 92731 9779 290.710.300.708.000.000 $283.2615/29/2019

MISC REPAIRS PILLAR FALLS 92731 9785 290.710.300.111.000.000 $165.0015/29/2019

MISC REPAIRS PILLAR FALLS 92731 9829 290.710.300.111.000.000 $127.5015/29/2019

MISC REPAIRS TF HIGH SCHOOL 92731 9830 290.710.300.301.000.000 $90.0015/29/2019





1099 06/10/2019


QTYInvoice Date


ROCKY MOUNTAIN SERVICE SOLUTIONS, LLC 007518620 WEST CENTER STREET #5NORTH SALT LAKE CITY UT 84054

Check Group:MISC SUPPLIES 92418 051908 290.710.400.001.000.000 $1,975.231

5/14/2019Check #: 75628


MISC SUPPLIES 92855 061906 290.710.400.001.000.000 $1,975.2316/5/2019





1099 06/10/2019


QTYInvoice Date


ROLLINS, ANGELA M3239 SPRINGCREEK DRTWIN FALLS ID 83301

Check Group:MILEAGE ROLLINS 92739 MAY2019CN 290.710.300.102.000.000 $34.391

5/29/2019Check #: 75629





1099 06/10/2019


QTYInvoice Date


ROSA, CASSANDRA2200 E 4000 NFILER ID 83328

Check Group:MILEAGE ROSA 92728 MAY2019CN 290.710.300.401.000.000 $203.241

5/29/2019Check #: 75630





1099 06/10/2019


QTYInvoice Date


SCHROEDER, TASHA987 SKYLINE DRIVETWIN FALLS ID 83301

Check Group:LUNCH REFUND GABRIEL & AVA SCHROEDER TFHIGH SCHOOL, OLEARY

92741 MAY2019CN 290.710.300.001.000.000 $77.3015/29/2019





1099 06/10/2019


QTYInvoice Date


SPRINT 007771P.O. BOX 4181CAROL STREAM IL 60197-4181

Check Group:PHONE SERVICE 92419 MAY2019CN 290.661.337.001.390.000 $32.821

5/14/2019Check #: 75632





1099 06/10/2019


QTYInvoice Date


STATE TAX COMMISSION 000801P.O. BOX 76BOISE ID 83707-0076

Check Group:TAXES 92852 MAY2019CN 290.416.200.000.000.000 $697.121

6/5/2019Check #: 75633





1099 06/10/2019


QTYInvoice Date


STEEL, TRICIA M 490 PARK TERRACE DRTWIN FALLS ID 83301

Check Group:MILEAGE STEEL 92567 MAY2019CN 290.710.300.201.000.000 $124.421

5/21/2019Check #: 75634





1099 06/10/2019


QTYInvoice Date


TANNER, MARIE P 2070 NORTHERN SKY DRTWIN FALLS ID 83301

Check Group:MILEAGE TANNER 92738 MAY2019CN 290.710.300.101.000.000 $32.471

5/29/2019Check #: 75635





1099 06/10/2019


QTYInvoice Date


THOMAS, CARLEEN 647 MOUNTAIN VIEW DRTWIN FALLS ID 83301

Check Group:MILEAGE THOMAS 92745 MAY2019CN 290.710.300.106.000.000 $50.361

5/29/2019Check #: 75636





1099 06/10/2019


QTYInvoice Date


TIMES NEWS 000671P.O. BOX 548TWIN FALLS ID 83303-0548

Check Group:MISC SERVICES 92851 84458 290.710.300.001.000.000 $81.561

6/5/2019Check #: 75637





1099 06/10/2019


QTYInvoice Date


TUREMAN, CECILEE2038 CONCORDIA WAYTWIN FALLS ID 83301

Check Group:LUNCH REFUND FOR JENNA, LAUREN & MADELINETUREMAN TF HIGH SCHOOL, OLEARY, SAWTOOTH

92744 MAY2019CN 290.710.300.001.000.000 $96.4515/29/2019





1099 06/10/2019


QTYInvoice Date


TUTSCH, AZRA 465 PARTRIDGE LNTWIN FALLS ID 83301

Check Group:MILEAGE TUTSCH 92568 MAY2019CN 290.710.300.201.000.000 $30.971

5/21/2019Check #: 75639





1099 06/10/2019


QTYInvoice Date



Check Group:PURCHASED SERVICES 0 MAYCN2019 290.710.300.001.000.000 $2,130.001

6/6/2019Check #: 75640





1099 06/10/2019


QTYInvoice Date




5/21/2019MISC SUPPLIES 92562 911305 290.710.400.001.000.000 $72.801

5/21/2019Check #: 75641





1099 06/10/2019


QTYInvoice Date


WESTERN EXTERMINATOR COMPANY 120903P.O. BOX 872830VANCOUVER WA 98687

Check Group:MISC SERVICES 92565 2044884 290.710.300.001.000.000 $79.501

5/21/2019Check #: 75642





1099 06/10/2019


QTYInvoice Date





1099 06/10/2019


QTYInvoice Date



TWIN FALLS SCHOOL CHILD NUTRITION 000860201 MAIN AVE WTWIN FALLS ID 83301

Check Group:ACCOUNTS RECEIVABLE 0 2018-2019 BAD

DEBT100.114.450.000.000.999 $84,373.461

6/12/2019Check #: 75961





1100 06/12/2019


QTYInvoice Date





1100 06/12/2019


QTYInvoice Date



POSTMASTER 000572253 2ND AVE. W.TWIN FALLS ID 83301

Check Group:POSTAGE 0 BULK POSTAGE 100.632.395.001.440.000 $136.151

6/12/2019Check #: 75962





1101 06/12/2019


QTYInvoice Date





1101 06/12/2019


QTYInvoice Date

End of Report$136.15Grand Total:


GERTIE'S BRICK OVEN COOKERY 005903602 2ND AVE. S.TWIN FALLS ID 83301

Check Group:OTHER LOCAL 0 REPLACES CK

68810100.419.900.000.000.000 $62.911

6/19/2019Check #: 75966





1103 06/19/2019


QTYInvoice Date





1103 06/19/2019


QTYInvoice Date




Check Group:OTHER LOCAL 0 REPLACES CK

67957100.419.900.000.000.000 $90.871

6/19/2019Check #: 75968





1104 06/19/2019


QTYInvoice Date





1104 06/19/2019


QTYInvoice Date



ALICE TRAINING INSTITUTE LLC 1905011113 MEDINA ROAD, SUITE 700MEDINA OH 44256

Check Group:ELEARNING USERS (K12)--YEAR 1 89736 42745 245.621.300.001.000.000 $12,322.801080

6/18/2019ELEARNING SUPPORT & MAINTENANCE--YEAR 1 89736 42745 245.621.300.001.000.000 $750.001

6/18/2019Check #: 76012





1106 06/25/2019


QTYInvoice Date


ARBITERPAY TRUST ACCOUNT-BANK OF UT. 150904% ARBITERPAY ACCOUNT -1018201409-CRHSP.O. BOX 608OGDEN UT 84402

Check Group:PURCHASED SERVICES 0 ADJ 2019 238.621.300.401.500.523 $135.321

6/18/2019Check #: 76013





1106 06/25/2019


QTYInvoice Date


ASSET PROTECTION PARTNERSHIP, LTD 181201P.O. BOX 349FOREST GROVE OR 97116

Check Group:Locks and cores. For new wood shop lease. 92498 35160 420.664.416.600.000.000 $4,010.761

6/18/2019Check #: 76014





1106 06/25/2019


QTYInvoice Date


AT&T 000087P.O. BOX 5094CAROL STREAM IL 60197-5094




6/18/2019Check #: 76015





1106 06/25/2019


QTYInvoice Date


AVIS RENT A CAR SYSTEM,INC. 0089437876 COLLECTIONS CENTER DRIVECHICAGO IL 60693

Check Group:SUBURBAN RENTAL TO TAKE BAND TO POCATELLOFOR STATE SOLO CONTEST ON MAY 3, 2019 &RETURN ON MAY 4, 2019

92013 U391620213 131.682.341.301.120.121 $83.701

6/22/2019Check #: 76016


SUBURBAN RENTALS TO GO TO EAGLE HIGHSCHOOL FOR STATE TRACK MEET ON MAY 16, 2019 &RETURN ON MAY 18, 2019

92145 H391621005 100.682.341.301.200.000 $251.101

6/22/2019SUBURBAN RENTALS TO GO TO EAGLE HIGHSCHOOL FOR STATE TRACK MEET ON MAY 16, 2019 &RETURN ON MAY 18, 2019

92145 U391620994 100.682.341.301.200.000 $251.101

6/22/2019Check #: 76016


SUBURBAN RENTALS TO GO TO BOISE FO STATETENNIS MATCHES ON MAY 16, 2019 & RETURN ONMAY 18, 2019

92448 U391620946 100.682.341.301.200.000 $251.101

6/22/2019SUBURBAN RENTALS TO GO TO BOISE FO STATETENNIS MATCHES ON MAY 16, 2019 & RETURN ONMAY 18, 2019

92448 U391620950 100.682.341.301.200.000 $251.101

6/22/2019Check #: 76016





1106 06/25/2019


QTYInvoice Date


SUBURBAN RENTAL TO TAKE STUDENTS TO BOISEON APRIL 27, 2019

92990 U391619664 132.682.341.491.680.693 $111.2016/22/2019






1106 06/25/2019


QTYInvoice Date


BABBEL'S CLEANERS 008913228 SHOSHONE STREET EASTTWIN FALLS ID 83301

Check Group:PRESS TABLECLOTHS 92488 568140 237.621.300.301.640.670 $19.201

6/22/2019Check #: 76017





1106 06/25/2019


QTYInvoice Date


BARNES & NOBLE 005202P.O. BOX 930455ATLANTA GA 31193-0455

Check Group:Book: The Teenage Brain - Frances E. Jensen MD andAmy Ellis Nutt

92818 3854899 100.621.400.001.260.263 $271.80206/18/2019





1106 06/25/2019


QTYInvoice Date


BEAMS FLOORING AMERICA 0058511475 ELM ST. N.TWIN FALLS ID 83301

Check Group:BATHROOM REPAIR AND INSTALL TILE (AS PERESTIMATE)

92715 80106 420.664.300.600.000.000 $2,761.5016/18/2019





1106 06/25/2019


QTYInvoice Date


BEAMS, SANDIE K 273 SWOPE CIRCLETWIN FALLS ID 83301

Check Group:MEALS FOR THE PSUG EVENT IN LAS VEGAS ONJULY 14-21, 2019

90106 NV/07-21-19FINAL

100.641.380.111.440.448 $90.0016/18/2019





1106 06/25/2019


QTYInvoice Date


BEST WESTERN POCATELLO INN 0061001415 BENCH ROADPOCATELLO ID 83201

Check Group:DISTRICT TENNIS FOR 1 NIGHT...COACHES 91011 18662 100.531.380.401.200.000 $190.002

6/18/2019DISTRICT TENNIS FOR 1 NIGHT...STUDENTS 91011 18662 100.682.300.401.200.000 $380.004

6/18/2019Check #: 76021





1106 06/25/2019


QTYInvoice Date


BEST WESTERN VISTA INN 0061002645 AIRPORT WAYBOISE ID 83705

Check Group:One nights lodging for Nevada Zamora June, 11, 2019(Confirmation # 289849)

92330 289879 257.521.380.001.000.000 $94.0016/18/2019





1106 06/25/2019


QTYInvoice Date


BEZAS, CINDY 1906031413 RIVERRIDGE ST.TWIN FALLS ID 83301

Check Group:CLEP Testing: Western Civilization I: Ancient Near East to1648 Order # 1323008

92499 CLEP TESTING-2019

155.515.300.000.440.458 $87.0016/18/2019

CLEP Testing: Analyzing and Interpreting Literature Order#1357482


155.515.300.000.440.458 $87.0016/18/2019

CLEP Testing: English Literature Order #1357556 92499 CLEP TESTING-2019

155.515.300.000.440.458 $87.0016/18/2019

CLEP Testing: College Composition Modular Order#1247447


155.515.300.000.440.458 $87.0016/18/2019

CLEP Testing: History of the United States I: EarlyColonization to 1877 Order #1293523


155.515.300.000.440.458 $97.0016/18/2019

CLEP Testing: American Government Order #1288356 92499 CLEP TESTING-2019

155.515.300.000.440.458 $87.0016/18/2019





1106 06/25/2019


QTYInvoice Date


BIGGER FASTER STRONGER, INC. 008480P.O. BOX 17166SALT LAKE CITY UT 84117

Check Group:BFS In-service presentation by John Rowbtham, WRSC for10 Participants (Participants over 10 = $299 ea), on May28th or 29th, 2019.

91604 601829 100.621.300.001.260.263 $5,190.001

6/18/2019Estimated additional participants 91604 601829 100.621.300.001.260.263 $598.002

6/18/2019Check #: 76024





1106 06/25/2019


QTYInvoice Date


BLIP PRINTERS 001155214 BLUE LAKES BLVD.TWIN FALLS ID 83301

Check Group:250 Business Cards - Claudia Paredez 92580 155726 234.641.400.106.440.448 $55.001

6/18/2019Check #: 76025





1106 06/25/2019


QTYInvoice Date


BLUE LAKES ROTARY CLUB 121205MARIANNE BARKER, TREASURERP.O. BOX 1132TWIN FALLS ID 83303-1132

Check Group:Quarterly Dues 91800 365 100.631.391.000.440.449 $200.001

6/18/2019Check #: 76026





1106 06/25/2019


QTYInvoice Date


BOISE OFFICE EQUIPMENT 008426P.O. BOX 398160SUITE 103SAN FRANCISCO, CA 94139-8160

Check Group:YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS

83713 2018347 100.621.385.401.699.000 $7.3616/18/2019

YR. MAINTENANCE AGREEMENT ON XEROX 5225PCOPIERS

83713 2018348 100.621.385.401.699.000 $3.0916/18/2019





1106 06/25/2019


QTYInvoice Date


BOISE STATE UNIVERSITY/ACCTS RECEIVABLE 0001511910 UNIVERSITY DRIVEBOISE ID 83725-1247

Check Group:Tuition for Shannon Youngman, Cheri Lavin and LeahJones/Edufest courses credit 2019

91652 V0005910 143.524.380.500.700.702 $720.0036/18/2019


Check Group:Tuition for 3 Credit Hours for Mary Rios/Instructor ofRecord: Laurie Wolfe

91917 V0005911 143.524.300.500.700.702 $240.0016/18/2019





1106 06/25/2019


QTYInvoice Date


BURKS TRACTOR CO., INC. 0028293140 KIMBERLY ROADTWIN FALLS ID 83301

Check Group:Repair riding lawnmower. 92950 WO37339 420.665.300.600.000.000 $172.501

6/18/2019Check #: 76029





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QTYInvoice Date



Check Group:TOSHIBA E-STUDIO 8518A COPIER WITH FINISHER &MULTI-POSITION STAPLER ()MJ1111B) (INCLUDESTRADE-IN OF TOSHIBA E-STUDIO 857 COPIER)

92605 91160 420.811.480.401.000.000 $7,680.001

6/18/2019HOLE PUNCH UNIT FOR MJ1111 (MJ6106) 92605 91160 420.811.480.401.000.000 $200.001

6/18/2019EXTERNAL LARGE CAPACITY FEEDER 92605 91160 420.811.480.401.000.000 $600.001

6/18/2019Check #: 76030


TOSHIBA E-STUDIO 5518A COPIER WITH FINISHER &MULTI-POSITION STAPLER (MJ1111B) (INCLUDESTRADE-IN OF TOSHIBA E-STUDIO 556 COPIER)

92606 91162 420.811.480.102.000.000 $4,500.001

6/18/2019Check #: 76030



92607 91161 420.811.480.106.000.000 $4,500.001

6/18/2019Check #: 76030



92608 91163 420.811.480.101.000.000 $4,500.001

6/18/2019Check #: 76030




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1106 06/25/2019


QTYInvoice Date


CABLE ONE. 007385P.O. BOX 78000PHOENIX AZ 85062-8000

Check Group:PURCHASED SERVICES 0 120574397/06-20

19245.663.300.001.000.000 $308.991

6/22/2019Check #: 76031


MONTHLY EXPENSE FOR 2 CABLE BOXES FORLIBRARY AND CAREER CENTER INCLUDINGFRANCHISE FEE FOR 12 MONTHS (SEPT. 2018 - AUG.2019)

84023 106007305/06-19 100.622.400.301.000.000 $5.781

6/18/2019Check #: 76031





1106 06/25/2019


QTYInvoice Date


CAMPBELL, BLAINEPO BOX 454250 N PACIFIC STEDEN ID 83325

Check Group:RENTAL TRANSPORTATION 0 MOSCOW/06-07-

19 FINA237.682.341.301.010.010 $195.911

6/18/2019Check #: 76032


TRAVEL TO MOSCOW TO ATTEND THE STATE FFACAREER DEVELOPMENT ON JUNE 3-7, 2019

91962 MOSCOW/06-07-19

243.519.380.301.010.000 $129.0016/18/2019





1106 06/25/2019


QTYInvoice Date


CANYON FLORAL 0903041563 FILLMORE ST.NORTH BRIDGE PLAZA, UNIT 1-CTWIN FALLS ID 83301

Check Group:2 LARGE FAN SHAPED BOUQUETS IN STAND W/RIBBON AND "19"

90908 023061 100.641.413.401.440.448 $270.0026/18/2019

2 WRIST CORSAGES 90908 023061 100.641.413.401.440.448 $44.0026/18/2019

DELIVERY CHARGE 90908 023061 100.641.413.401.440.448 $10.0016/18/2019


Check Group:FRESH ARRANGEMENT FOR ROBYN WEATHERFORD 92955 023065 238.621.400.401.500.523 $34.001

6/18/2019Check #: 76033





1106 06/25/2019


QTYInvoice Date


CANYON RIDGE HIGH SCHOOL-IMPRESSED CHECKING300 N COLLEGE ROAD WESTTWIN FALLS ID 83301


6/18/2019SUPPLIES & MATERIALS 0 6458 238.621.400.401.500.526 $59.731



6/18/2019Check #: 76034





1106 06/25/2019


QTYInvoice Date


CANYONSIDE PROPERTY MANAGEMENT 180526800 FALLS AVE., SUITE 10TWIN FALLS ID 83301

Check Group:MONTHS PARKING SPACE RENTAL FOR 7 SPACES($10.00 PER SPACE PER MONTH)

83664 0037 100.632.300.001.440.000 $70.0016/18/2019





1106 06/25/2019


QTYInvoice Date


CAXTON PRINTERS, LTD. 000001312 MAIN ST.CALDWELL ID 83605

Check Group:LARGE BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $4.503

6/18/2019KING SIZE SHARPIE 92808 1017114 100.632.400.001.440.443 $3.153

6/18/2019PEN STLE DRY ERASE MARKER 92808 1017114 100.632.400.001.440.443 $1.331

6/18/2019SHEET PROTECTOR 92808 1017114 100.632.400.001.440.443 $6.191

6/18/2019LEGAL PAD, CANARY 92808 1017114 100.632.400.001.440.443 $9.4812

6/18/2019FILE FOLDERS 92808 1017114 100.632.400.001.440.443 $16.001

6/18/2019LITERATURE HOLDER 92808 1017114 100.632.400.001.440.443 $32.011

6/18/2019PENCIL HOLDER W/ NOTE 92808 1017114 100.632.400.001.440.443 $38.442

6/18/2019BALLPOINT PEN, BLACK 92808 1017114 100.632.400.001.440.443 $21.273

6/18/2019DESKTOP FILE 92808 1017114 100.632.400.001.440.443 $38.682

6/18/2019RECYCLED DESTOP FILE 92808 1017114 100.632.400.001.440.443 $31.022

6/18/2019LETTER OPENER 92808 1017114 100.632.400.001.440.443 $0.601

6/18/2019STAPLES 92808 1017114 100.632.400.001.440.443 $2.302

6/18/2019




1106 06/25/2019


QTYInvoice Date


SMALL BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $1.2046/18/2019

3X3 NOTE PAD 92808 1017114 100.632.400.001.440.443 $15.0046/18/2019

LEGAL PAD, WHITE 92808 1017114 100.632.400.001.440.443 $18.96246/18/2019

JUMB PAPER CLIPS 92808 1017114 100.632.400.001.440.443 $2.8046/18/2019

ENVELOPE MOISTNER 92808 1017114 100.632.400.001.440.443 $6.5916/18/2019

WITELESS KEYBOARD W/ MOUSE 92808 1017114 100.632.400.001.440.443 $50.0216/18/2019

GEL PEN, BLUE 92808 1017114 100.632.400.001.440.443 $39.7026/18/2019

RETRACTABLE HIGHLIGHTERS 92808 1017114 100.632.400.001.440.443 $7.0616/18/2019

VIOLET PENS 92808 1017114 100.632.400.001.440.443 $8.1636/18/2019

TWIST-ERASE PENCIL 92808 1017114 100.632.400.001.440.443 $4.1416/18/2019

LEAD REFILLS 92808 1017114 100.632.400.001.440.443 $0.8016/18/2019

MEDIUM BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $1.9536/18/2019

SMALL BINDER CLIPS 92808 1017114 100.632.400.001.440.443 $0.9036/18/2019





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Check Group:TELEPHONE SERVICE 0 2087327500336B/

06-19245.661.337.001.390.000 $76.931

6/22/2019TELEPHONE SERVICE 0 2087330636337M

/06-19245.661.337.001.390.000 $527.551

6/18/2019Check #: 76037





1106 06/25/2019


QTYInvoice Date


CENTURY LINK-BUSINESS SERVICES 009183P.O. BOX 52187PHOENIX AZ 85072-2187












6/18/2019TELEPHONE SERVICES 0 1469653057 420.661.337.600.390.000 $1.521

6/18/2019Check #: 76038





1106 06/25/2019


QTYInvoice Date


CITY OF TWIN FALLS 000122ACCOUNTS RECEIVABLEP.O. BOX 1907TWIN FALLS ID 83303-1907



6/18/2019Check #: 76039





1106 06/25/2019


QTYInvoice Date


CITY OF TWIN FALLS-1 000122P.O. BOX 2469TWIN FALLS ID 83303-2469

Check Group:WATER/SEWER 0 MS/05-19/1 100.661.332.103.390.000 $22.361

6/18/2019WATER/SEWER 0 MS/05-19/2 100.661.332.103.390.000 $366.531

6/18/2019WATER/SEWER 0 SAW/05-19/1 100.661.332.110.390.000 $301.621

6/18/2019WATER/SEWER 0 SAW/05-19/2 100.661.332.110.390.000 $22.361

6/18/2019WATER/SEWER 0 SAW/05-19/3 100.661.332.110.390.000 $103.451

6/18/2019Check #: 76040





1106 06/25/2019


QTYInvoice Date


COMMITTEE FOR CHILDREN2815 SECOND AVE.SUITE 400SEATTLE WA 98121

Check Group:Second Step Kindergarten - Grade 5 Bundle for Perrine 92911 2001701 100.621.400.001.260.262 $4,718.002

6/18/2019Second Step Grade 1 Classroom Kit for Perrine 92911 2001701 100.621.400.001.260.262 $389.801





6/18/2019Check #: 76041





1106 06/25/2019


QTYInvoice Date


COMPUTER CONNECTION 004932P.O. BOX 5674TWIN FALLS ID 83303-5674


6/22/2019Check #: 76042





1106 06/25/2019


QTYInvoice Date


COURTYARD BOISE DOWNTOWN222 S. BROADWAY AVE.BOISE ID 83702

Check Group:One nights lodging for Angie Gilbert June 10, 2019Confirmation # 84265815 ( Idaho SESTA Training)

92317 50791 257.521.380.001.000.000 $129.0016/18/2019





1106 06/25/2019


QTYInvoice Date


CRANER, EVA A516 13TH AVE NBUHL ID 83316

Check Group:TRAVEL EXPENSE 0 MERIDAN/06-07-

19100.631.380.000.440.449 $162.401

6/18/2019Check #: 76044





1106 06/25/2019


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Check Group:Miscellaneous supplies. 92748 75278 420.664.416.600.000.000 $312.851

6/18/2019Miscellaneous supplies. 92748 82404 420.664.416.600.000.000 $71.981


6/18/2019Check #: 76045


Supplies needed to maintain grounds. 92958 74633 420.665.418.600.000.000 $134.9716/18/2019

Supplies needed to maintain grounds. 92958 84244 420.665.418.600.000.000 $609.8616/18/2019






1106 06/25/2019


QTYInvoice Date


DATA TEL, INC. 001497680 S. PROGRESS AVE., SUITE #1MERIDIAN ID 83642

Check Group:MOVE FRONT DESK PHONE INTO ROOM 8 DUE TOREMODELING

92957 22432 420.810.300.109.000.000 $130.0016/18/2019





1106 06/25/2019


QTYInvoice Date


DELEON, SONIA2583 E 3700 NTWIN FALLS ID 83301


6/18/2019Check #: 76047





1106 06/25/2019


QTYInvoice Date


DEMCO, INC. 000078P.O. BOX 8048MADISON WI 53708-8048

Check Group:VISTAFOIL LAMINATE 4-MIL GLOSS FINISH 10"W X600"L

92686 6624677 238.622.400.401.230.230 $43.4916/18/2019

COLOR-TINTED LAVEL PROTECTORS 1"X 3" PURPLE250ROLL

92686 6624677 238.622.400.401.230.230 $16.7916/18/2019

AQUA 250 ROLL COLOR TINTED LABEL PROTECTORS1" X 3"

92686 6624677 238.622.400.401.230.230 $16.7916/18/2019

LIGHT PURPLE 250 ROLL 92686 6624677 238.622.400.401.230.230 $16.7916/18/2019

SHIPPING 92686 6624677 238.622.400.401.230.230 $9.9516/18/2019





1106 06/25/2019


QTYInvoice Date


DONNELLEY SPORTING GOODS 000113347 EASTLAND DR. S.TWIN FALLS ID 83301

Check Group:#56289...100% COTTON YOUTH TEE 92914 0000044050 238.531.400.401.200.206 $120.0020

6/18/2019#56289...100% COTTON POWER T-SHIRT 92914 0000044050 238.531.400.401.200.206 $162.0027

6/18/2019#56091...TACHIKARA INT CAMP BASKETBALL 92914 0000044051 238.531.400.401.200.206 $130.0020

6/18/2019#56091...TACHIKARA JR CAMP BASKETBALL 92914 0000044051 238.531.400.401.200.206 $65.0010

6/18/2019#56091...FREIGHT 92914 0000044051 238.531.400.401.200.206 $35.001

6/18/2019Check #: 76049





1106 06/25/2019


QTYInvoice Date


DRUG TESTS IN BULK.COM6520 PLATT AVE. - SUITE 933WEST HILLS CA 91307

Check Group:Drug Testing to be invoiced monthly Not to Exceed $500per month March - May.

90103 63398 246.611.300.001.000.000 $165.0016/18/2019





1106 06/25/2019


QTYInvoice Date


E-FILLIATE, INC 00731011321 WHITE ROCK ROADRANCHO CORDOVA CA 95742

Check Group:IEC C13 Y SPLITTER CABLE 10 FT 92755 P081178601021 245.663.400.001.000.000 $209.2515

6/18/2019Check #: 76051





1106 06/25/2019


QTYInvoice Date


EHM ENGINEERS, INC. 150116621 N. COLLEGE ROAD, SUITE 100TWIN FALLS ID 83301

Check Group:PURCHASED SERVICES 0 083-1980887 426.810.300.000.000.000 $7,455.001

6/18/2019Check #: 76052





1106 06/25/2019


QTYInvoice Date


ELIGIBILITY TRACKING CALCULATORS, LLC 16010514607 SAN PEDRO AVE.SUITE 155SAN ANTONIO TX 78232

Check Group:OPTION 1095-C PRINTING OF FORMS & DELIVERED INENVELOPES AND MAILED TO EMPLOYEE W/MAILCERTS & POSTAGE

92989 4136 100.632.400.001.440.000 ($25.00)1

6/22/2019OPTION 1095-C PRINTING OF FORMS & DELIVERED INENVELOPES AND MAILED TO EMPLOYEE W/MAILCERTS & POSTAGE

92989 8725 100.632.400.001.440.000 $1,732.251

6/22/2019Check #: 76053





1106 06/25/2019


QTYInvoice Date


ENA SERVICES LLC 140124DEPT. 888149KNOXVILLE TN 37995-8149

Check Group:MANAGED INTERNET SERVICE (MONTHLY) BEN: 142609 471: 181019110 FRN: 1899032637 AMOUNT LISTED REFLECTS DISTRICT PERCENTAGE

84146 165328 245.663.300.001.000.000 $900.001

6/18/2019Check #: 76054





1106 06/25/2019


QTYInvoice Date


EVAN'S PLUMBING INC. 170224111 GULF STREAM LANEHAILEY ID 83333

Check Group:JET OUT STORM DRAINS IN PARKING LOT THRUFIELD (AS PER ESTIMATE)

92651 87270 420.664.300.600.000.000 $1,345.0016/18/2019


Check Group:Sawtooth, replaced mainline and new sink area. 92894 87311 420.664.300.600.000.000 $379.121

6/18/2019Check #: 76055


Install three new drains. Wood shop Washington 92956 87597 420.664.300.600.000.000 $798.3916/18/2019


Check Group:Miscellaneous plumbing jobs. 92969 87550 420.664.300.600.000.000 $90.001

6/18/2019Check #: 76055





1106 06/25/2019


QTYInvoice Date


EXPLORE LEARNING 009404P.O. BOX 844615BOSTON MA 02284-4615

Check Group:School Gizmos Department License for CRHS ScienceTeachers only. 1 Year License

92888 2110197 100.621.300.001.260.263 $5,700.0012006/18/2019

School Gizmos Department License for TFHS ScienceTeachers only. 1 Year License

92888 2110197 100.621.300.001.260.263 $3,562.507506/18/2019





1106 06/25/2019


QTYInvoice Date







6/18/2019Check #: 76057





1106 06/25/2019


QTYInvoice Date


FIVE FISH PRESS 008973P.O. BOX 2834TWIN FALLS ID 83303-2834

Check Group:APRIL ATHLETE OF THE MONTH POSTER...TRAJANHOLTZEN & RACHEL FIELDS 12X18 FULL COLORPOSTER

92954 12572 238.621.400.401.500.523 $75.0015

6/18/2019Check #: 76058


STUDENT PARKING PASS 2019-2020 92967 12788 238.621.400.401.500.532 $425.005006/22/2019

STAFF PARKING PASS - NO DATE 92967 12788 238.621.400.401.500.532 $336.003006/22/2019





1106 06/25/2019


QTYInvoice Date


FLOYD LILLY CO., INC. 000382P.O. BOX 461TWIN FALLS ID 83303-0461

Check Group:miscellaneous plumbing parts. 92922 246629 420.664.416.600.000.000 $40.951

6/18/2019Check #: 76059





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Check Group:Misc Book Order Includes 45 books (AS PER ATTACHED) 91584 470586F 100.622.400.301.000.000 $15.050.94864

6/18/2019Misc Book Order Includes 45 books (AS PER ATTACHED) 91584 470586F 237.622.400.301.230.230 $0.810.05136

6/18/2019Check #: 76060


MISC. BOOK ORDER AS PER ATTACHED 91754 473167F 100.622.400.112.000.000 $99.3616/18/2019






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6/18/2019Miscellaneous supplies. 92812 42459 420.664.416.600.000.000 ($560.20)1

6/18/2019Check #: 76061





1106 06/25/2019


QTYInvoice Date


FRANKLIN COVEY CLIENT SALES, INC. 006187P.O. BOX 25127SALT LAKE CITY UT 84125-0127


6/18/2019Check #: 76062





1106 06/25/2019


QTYInvoice Date




88469 0084116 100.515.400.203.130.000 $200.0016/18/2019


Check Group:SUPPLIES 2019...HOME, OFFICE, KITCHEN, SCHOOL,ALL FOODS, BAKING, CRAFT, APPLIANCE, GAGETS,HARDWARE, HOUSEWARE, BATH, CLEANING,ANIMAL, CLOTHING, SHOES, PLANT, FLORAL,GARDENING & CLEARANCE ITEMS

88898 0124237 100.515.400.401.050.051 $40.201

6/18/2019Check #: 76063


Groceries, Baby Supplies, Health & Beauty, CleaningSupplies, Houseware, Arts & Crafts & Hardware (SummerSchool)

91394 0124215 100.521.400.500.000.000 $200.001

6/18/2019Check #: 76063


Supplies for Specialists - Migrant Summer School 92465 0124239 253.541.400.106.179.000 $214.1016/18/2019


Check Group:Migrant Summer School Supplies 92881 0124243 253.541.400.106.179.000 $115.381

6/18/2019




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Check Group:LUNCH BLT 06.18.2019 92927 0124259 237.621.400.301.500.526 $103.971

6/22/2019Check #: 76063





1106 06/25/2019


QTYInvoice Date


GALAXY AWARDS & ENGRAVING 008932630 BLUE LAKES BLVD. N.TWIN FALLS ID 83301


6/18/2019Check #: 76064





1106 06/25/2019


QTYInvoice Date


GARLING, MELISSA1170 HARMONY RDTWIN FALLS ID 83301

Check Group:TRAVEL TO BOISE TO ATTEND THE FEDERALPROGRAMS CONFERENCE ON APRIL 10-12, 2019

89450 BOISE/04-12-19 270.621.380.000.876.000 $81.0016/18/2019





1106 06/25/2019


QTYInvoice Date


GEM STATE SECURITY, INC. 002062P.O. BOX 5774TWIN FALLS ID 83303-5774

Check Group:MONTHS SECURITY FEE FOR 2018/19 SCHOOL YEARAT ADMIN. BUILDING

83635 236 100.667.300.001.000.000 $150.0016/22/2019





1106 06/25/2019


QTYInvoice Date


GEMAR, MICHAEL J 117 SMALLEY CIRBUHL ID 83316


6/18/2019Check #: 76067





1106 06/25/2019


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Check Group:One -Book-One-School Incentive Lunch 90399 54071 191.621.400.491.699.000 $104.851

6/22/2019Check #: 76068





1106 06/25/2019


QTYInvoice Date


GILBERT, ANGIE R44 NORTHRIDGE WAYJEROME ID 83338

Check Group:TRAVEL TO BOISE TO ATTEND SESTA TRAINING &MILEPOST SUMMIT ON JUNE 10-14, 2019

92364 BOISE/06-14-19 257.521.380.001.000.000 $193.4816/18/2019





1106 06/25/2019


QTYInvoice Date


GRAYBAR ELECTRIC CO.,INC. 001059FILE 57073LOS ANGELES CA 90074-7073

Check Group:SIEMON WALL MOUNT CABINET 24" 92291 9310494800 245.663.400.001.000.000 $632.831

6/18/2019SIEMON RACK MOUNT HINGE 92291 9310494800 245.663.400.001.000.000 $326.808

6/18/2019Check #: 76070


CORNING CCH PNL W/6 LC LC DUPLEX SM 92908 9310513846 245.663.400.001.000.000 $190.6826/18/2019

C ENT SM LC-LC 12 FIBER ASSEMBLY 100FT 92908 9310574168 245.663.400.001.000.000 $233.8816/18/2019






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6/18/2019Miscellaneous plumbing supplies. 92690 48047 420.664.416.600.000.000 $13.081





6/18/2019Check #: 76071





1106 06/25/2019


QTYInvoice Date


HAMPTON INN & SUITES... 006617875 S. ALLEN STREETMERIDIAN ID 83642

Check Group:BOYS BASKETBALL CAMP JUNE 6 - 8, 2019 2 NIGHTS 92782 35259 238.531.380.401.200.209 $218.002

6/18/2019BOYS BASKETBALL CAMP JUNE 6 - 8, 2019 2 NIGHTS 92782 35259 238.682.300.401.200.209 $654.006

6/18/2019Check #: 76072





1106 06/25/2019


QTYInvoice Date


HARVEY'S OFFICE PLUS 0002841860 KIMBERLY ROADTWIN FALLS ID 83301

Check Group:Erasers, mars plastic, white 91654 0032268-001 191.546.400.915.000.000 $26.991

6/18/2019Pencil, woodcase, #2.5 91654 0032268-001 191.546.400.915.000.000 $41.8812

6/18/2019highlighter, accent tank, yw 91654 0032268-001 191.546.400.915.000.000 $8.991

6/18/2019card, index, ruled 3x5, WE 91654 0032268-001 191.546.400.915.000.000 $1.491

6/18/2019pen, gel, clr, barl, 0.7mm.bk 91654 0032268-001 191.546.400.915.000.000 $6.891

6/18/2019marker, sharpie, fine, black 91654 0032268-001 191.546.400.915.000.000 $8.991

6/18/2019Tape, correction,1pc 91654 0032268-001 191.546.400.915.000.000 $3.991

6/18/2019pageup,colrd,asst 91654 0032268-001 191.546.400.915.000.000 $13.902

6/18/2019CHAIR, HI BACK, PADDED SEAT 91654 0032268-001 191.546.400.915.000.000 $229.001

6/18/2019pencil,colored,50/set 91654 0032268-001 191.546.400.915.000.000 $10.591

6/18/2019pen, gel, clr, barl, 0.7mm.RD 91654 0032268-002 191.546.400.915.000.000 $6.891

6/18/2019markers,washable,brdln 40ct 91654 0032268-002 191.546.400.915.000.000 $17.991

6/18/2019Check #: 76073





1106 06/25/2019


QTYInvoice Date


STORAGE CABINET 92810 0032643-001 232.621.400.203.170.173 $239.0016/18/2019


Check Group:Office supplies. 92970 0032726-001 420.663.400.600.000.000 $121.941

6/18/2019Check #: 76073





1106 06/25/2019


QTYInvoice Date


HAWKES, AMBER R1864 BOSTON WAY NTWIN FALLS ID 83301

Check Group:TRAVEL TO SUN VALLEY TO ATTEND THE IDAHOPREVENTION CONFERENCE ON APRIL 17-19, 2019

90789 SV/04-17-19 100.611.380.202.000.000 $42.0016/18/2019





1106 06/25/2019


QTYInvoice Date


HERRETT CENTER FOR ARTS & SCIE 006534P.O. BOX 1238TWIN FALLS ID 83303

Check Group:Admission to CapCom Go! The Apollo Story PlanetariumShow

92940 6656-0607-01 253.682.300.106.179.000 $117.00396/18/2019





1106 06/25/2019


QTYInvoice Date


HOGG, GARY 1512061015 N. 7300 E.HUNTSVILLE UT 84317

Check Group:COMPLETE SET OF 12 POSTERS 90837 383 102.621.400.102.170.000 $45.001

6/22/2019Check #: 76076





1106 06/25/2019


QTYInvoice Date


HUDL 11090829775 NETWORK PLACECHICAGO IL 60673-1775

Check Group:GIRLS VARSITY BASKETBALL HUDL SILVERADDITIONAL 6/12/2019 - 6/11/2020

92964 00502120 238.531.400.401.200.206 $450.0016/18/2019





1106 06/25/2019


QTYInvoice Date


HUMMEL ARCHITECTS, PLLC 0084592785 N. BOGUS BASIN ROADBOISE ID 83702

Check Group:SERVICE ORDER #2 FOR USE WITH MASTERAGREEMENT BETWEEN OWNER & ARCHITECT--10YR. CAPITAL IMPROVEMENT PLAN---SECURITYVESTIBULES AT LINCOLN, MORNINGSIDE &HARRISON

88494 9179 420.632.313.001.000.000 $3,594.601

6/18/2019Check #: 76078





1106 06/25/2019


QTYInvoice Date


IDAHO ST. HISTORICAL SOCIETY 0054522205 OLD PENITENTIARY RDBOISE ID 83712

Check Group:Entry fee to Penitentiary for Students and Chaperones 89844 15689 234.682.300.104.500.504 $216.00108

6/18/2019Check #: 76079





1106 06/25/2019


QTYInvoice Date


INTER-STATE STUDIO & PUBLISHING CO. 0086583500 SNYDER AVENUESEDALIA MO 65302-1177

Check Group:Student Class Photos 92596 0000040732 234.641.400.106.440.448 $306.00153

6/18/2019Staff Group Photos 92596 0000040732 234.641.400.106.440.448 $70.0035

6/18/2019Teacher Class Photos 92596 0000040732 234.641.400.106.440.448 $58.0029

6/18/2019Check #: 76080





1106 06/25/2019


QTYInvoice Date



Check Group:Parts for grounds. 92816 56855 420.665.421.600.000.000 $699.711

6/18/2019Check #: 76081





1106 06/25/2019


QTYInvoice Date


JAKER'S 005908CORPORATE OFFICE2222 BROADWATER AVE, STE 100BILLINGS MT 59102-4762

Check Group:THANK YOU FOR YOUR HARD WORK ROBYNWEATHERFORD. FROM THE COUNSELORS

92592 50074 238.611.400.401.240.243 $30.6516/18/2019





1106 06/25/2019


QTYInvoice Date


KIMBERLY HIGH SCHOOL 005528141 CENTER STREET WESTKIMBERLY ID 83341

Check Group:Geraniums from Kimberly FFA 91068 1006-ROCK

CREEK-2019100.621.400.112.699.000 $195.00130

6/18/2019Check #: 76083





1106 06/25/2019


QTYInvoice Date



Check Group:MISC. HARDWARE 84397 B60000 245.663.400.001.000.000 $169.411

6/22/2019Check #: 76084


Miscellaneous supplies. 92575 A114463 420.664.416.600.000.000 $56.3916/18/2019









Miscellaneous supplies. 92575 B58734 420.664.416.600.000.000 $44.9516/18/2019

Miscellaneous supplies. 92575 B58831 420.664.416.600.000.000 ($90.96)16/18/2019




1106 06/25/2019


QTYInvoice Date














1106 06/25/2019


QTYInvoice Date


LA QUINTA INN 007369185 WARBONNET DRIVEMOSCOW ID 83843

Check Group:Hotel room for Advisor 90821 346-438256 A 243.519.380.301.010.000 $297.003

6/18/2019Check #: 76085


STUDENT HOTEL ROOMS 92756 346-438256 B 237.682.300.301.010.010 $594.0026/18/2019





1106 06/25/2019


QTYInvoice Date


LA QUINTA INN & SUITES - BOISE7965 W. EMERALD STREETBOISE ID 83704

Check Group:TRAVEL EXPENSE 0 702-301161/6-201

9237.531.380.301.620.624 $99.001

6/22/2019PURCHASED SERVICES 0 702-301161/6-201

9237.682.300.301.620.624 $408.001

6/22/2019Check #: 76086





1106 06/25/2019


QTYInvoice Date


LEGO SYSTEMS, INC. 00360513569 COLLECTION CENTER DRIVECHICAGO IL 60693

Check Group:EV3 Large Servo Motor 91577 1190356547 111.621.400.111.680.693 $228.558

6/18/2019Check #: 76087





1106 06/25/2019


QTYInvoice Date


LITHIA MOTORS PAYMENT PROCESSING 000269P.O. BOX 1647MEDFORD OR 97501-0249

Check Group:HANDLE 92796 233786 420.683.421.600.000.000 $75.551

6/18/2019Check #: 76088





1106 06/25/2019


QTYInvoice Date


LUCAS, MICHELLE1211 ADDISON AVE WTWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 JUL 2018-MAY

2019100.631.380.000.000.000 $92.501

6/22/2019TRAVEL EXPENSE 0 SEPT 2017-

JUNE 2018100.631.380.000.000.000 $29.051

6/22/2019Check #: 76089





1106 06/25/2019


QTYInvoice Date



Check Group:ACM PANELS... SINGLE SIDED ACM PANELS WITHDIGITAL PRINT LOGOS AS PER SKETCH

91303 96045 238.531.400.401.200.210 $225.0016/18/2019





1106 06/25/2019


QTYInvoice Date



Check Group:8 X 10 REAL WOOD PLAQUE WITH METAL PLATEENGRAVING

91573 88897 731.515.400.851.030.034 $419.6086/18/2019


Check Group:TIME CAPSULE PLAQUE 92586 88723 237.621.400.301.640.670 $35.001

6/22/2019TIME CAPSULE PLAQUE 92586 88917 237.621.400.301.640.670 $11.031

6/22/2019Check #: 76091





1106 06/25/2019


QTYInvoice Date


MID COLUMBIA BUS CO 004799P.O. BOX 1108PENDLETON OR 97801

Check Group:RENTAL TRANSPORTATION 0 CRHS/SS/05-201

9191.681.341.498.000.000 $1,710.001

6/24/2019RENTAL TRANSPORTATION 0 ESY/05-2019 100.681.341.500.180.184 $2,850.001

6/24/2019CONT TRANS 0 MILES

OVER/05-2019100.681.340.000.000.000 $1,768.261

6/24/2019Check #: 76092


BUSES TO TAKE 6TH GRADE TO NAT-SOO-PAH ONMAY 17, 2019

87845 RSMS/26-861 235.682.341.201.050.678 $481.7516/22/2019


Check Group:BUSES TO TAKE 4TH GRADE TO THREE ISLANDCROSSING STATE PARK ON MAY 10, 2019

89147 PF/26-829 234.682.341.111.500.504 $573.5516/22/2019


Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUSBUSINESSES TO SHOP ON MAY 2, 2019

89575 CRHS/26-779 257.682.341.001.000.000 $58.9416/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO TAKE SPECIAL ED. STUDENTS TO VARIOUSBUSINESSES TO SHOP ON MAY 7, 2019

89576 CRHS/26-815 257.682.341.001.000.000 $54.0216/22/2019



89577 CRHS/26-819 257.682.341.001.000.000 $62.7416/22/2019



89578 CRHS/26-833 257.682.341.001.000.000 $49.2716/22/2019



89579 CRHS/26-851 257.682.341.001.000.000 $44.5216/22/2019


Check Group:BUS TO TAKE 2ND GRADE TO TWIN FALLS POOL ONMAY 21, 2019

90271 HAR/26-883 101.682.341.101.680.543 $74.6216/22/2019


Check Group:BUSES TO TAKE 6TH GRADE TO THE ORPHEUMTHEATER & CITY PARK ON MAY 21, 2019

90274 SHMS/26-893 232.682.341.203.050.678 $221.0116/22/2019




1106 06/25/2019


QTYInvoice Date



Check Group:BUSES TO GO TO MINICO HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 2, 2019

90307 SHMS/26-780 100.682.341.203.200.000 $398.6416/22/2019


Check Group:BUSES TO GO TO BURLEY HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 10, 2019

90308 SHMS/26-820 100.682.341.203.200.000 $207.1016/22/2019


Check Group:BUSES TO TAKE 2ND GRADE TO THE TWIN FALLSCITY POOL ON MAY 17, 2019

90481 MS/26-867 100.682.341.103.000.000 $143.5316/22/2019


Check Group:BUS TO TAKE ERC STUDENTS TO RISING STAR ANDPIZZA PIE CAFE ON MAY 1, 2019

90522 RSMS/26-795 100.682.341.201.180.000 $92.0416/22/2019


Check Group:BUS FOR KINDERGARTEN-5TH GRADES TO GO TOCANYON RIDGE TO PERFORM FOR SPRING PLAYDRESS REHEARSAL ON MAY 16, 2019

90524 HAR/90524 234.682.341.101.500.051 $43.101

6/22/2019Check #: 76092




1106 06/25/2019


QTYInvoice Date



BUSES TO TAKE 1ST, 3RD & 5TH GRADES TOCANYON RIDGE TO WATCH PLAY ON MAY 16, 2019

90525 HAR/26-852 101.682.341.101.680.543 $178.3916/22/2019


Check Group:BUSES TO TAKE KINDERGARTEN, 2ND & 4THGRADES TO CANYON RIDGE TO WATCH A PLAY ONMAY 16, 2019

90526 HAR/26-853 101.682.341.101.680.543 $162.231

6/22/2019Check #: 76092


BUSES TO GO TO O'LEARY FOR 7TH & 8TH TRACKMEET ON MAY 2, 2019

90972 RSMS/26-778 100.682.341.201.200.000 $169.3416/22/2019



90973 RSMS/26-825 100.682.341.201.200.000 $508.3216/22/2019


Check Group:BUS TO TAKE 5TH GRADE TO NAT-SOO-PAH ON MAY20, 2019

90974 LIN/26-880 234.682.341.102.500.505 $344.6516/22/2019





1106 06/25/2019


QTYInvoice Date


Check Group:BUS TO TAKE BAND TO JEROME HIGH SCHOOL FORPERFORMANCE EVALUATION ON MAY 1, 2019

91054 RSMS/26-777 235.682.341.201.120.121 $143.7216/22/2019


Check Group:BUSES TO TAKE 7TH GRADE TO THE HAGERMANFISH HATCHERY ON MAY 3, 2019

91103 SHMS/26-796 100.682.341.203.170.000 $815.6916/22/2019


Check Group:BUS (2 TRIPS) AM & PM KINDERGARTEN TO GO TOHERRETT'S CENTER ON MAY 13, 2019

91163 LIN/26-831-832 234.682.341.102.500.500 $114.2216/22/2019


Check Group:BUS TO TAKE AM KINDERGARTEN TO CSI FISHHATCHERY ON MAY 20, 2019

91226 SAW/26-878 234.682.341.110.500.500 $55.7716/22/2019


Check Group:BUS TO TAKE PM KINDERGARTEN TO CSI FISHHATCHERY ON MAY 20, 2019

91227 SAW/26-879 234.682.341.110.500.500 $58.1416/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUSES TO TAKE 4TH GRADE TO THE STRICKERRANCH ON MAY 21 & 22, 2019 (ONE BUS EACH DAY)

91279 RC/26-882 &26-894

100.681.340.000.000.000 $146.5416/22/2019


Check Group:BUSES TO TAKE 4TH GRADE TO STRICKER RANCHON MAY 20, 2019

91357 SAW/26-871 234.682.341.110.500.504 $185.8216/22/2019


Check Group:BUS (2 TRIPS) FOR 4TH GRADE TO GO TO STRICKERRANCH ON MAY 17, 2019

91361 PF/26-863 234.682.341.111.500.504 $146.0716/22/2019


Check Group:BUSES TO TAKE 2ND GRADE TO TWIN FALLS CITYPOOL ON MAY 21, 2019

91362 PF/26-887 234.682.341.111.500.502 $166.5016/22/2019


Check Group:BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 9,2019

91635 MS/26-824 103.682.341.103.680.504 $673.0416/22/2019

BUSES TO TAKE 4TH GRADE TO BOISE ON MAY 9,2019

91635 MS/26-824 234.682.341.103.500.504 $508.7616/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUSES TO TAKE 2ND GRADE TO THE HERRETTCENTER ON MAY 21, 2019

91636 PER/26-890 234.682.341.104.500.502 $102.6616/22/2019


Check Group:BUSES TO TAKE 3RD GRADE TO THE BOWLADROMEON MAY 23, 2019

91637 PER/26-900 234.682.341.104.500.503 $84.2916/22/2019


Check Group:BUS TO TAKE STUDENTS TO HARRY BERRY PARK,DRURY PARK, BOWLADROME & ROCK CREEK TRAILFOR LIFETIME SPORTS ON MAY 2, 2019

91642 MVHS/26-781 191.681.341.491.000.000 $101.701

6/22/2019Check #: 76092


BUS TO TAKE STUDENTS TO THE CSI CHALLENGECOURSE ON MAY 3, 2019

91643 MVHS/26-784 191.681.341.491.000.000 $50.2216/22/2019


Check Group:BUS TO TAKE STUDENTS TO BANBURY HOT SPRINGS& ROCK CREEK PARK ON MAY 6, 2019

91644 MVHS/26-814 191.681.341.491.000.000 $169.9616/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO TAKE STUDENTS TO BOX CANYON, RIDDERISLAND & MALAD GORGE ON MAY 7, 2019

91645 MVHS/26-816 191.681.341.491.000.000 $201.3116/22/2019


Check Group:BUS TO TAKE STUDENTS TO CANYON/CENTENNIALPARK ON MAY 8, 2019

91646 MVHS/26-818 191.681.341.491.000.000 $115.0116/22/2019


Check Group:BUS TO TAKE STUDENTS CANYON RIMS &NAT-SOO-PAH ON MAY 9, 2019

91647 MVHS/26-822 191.681.341.491.000.000 $166.7816/22/2019


Check Group:BUS TO TAKE STUDENTS TO BRUNEAU SAND DUNESON MAY 10, 2019

91648 MVHS/26-828 191.681.341.491.000.000 $326.7616/22/2019


Check Group:BUS TO TAKE STUDENTS TO BILLINGSLEY CREEK,NIAGARA & CRYSTAL SPRINGS FOR LIFETIMESPORTS ON MAY 13, 2019

91815 MVHS/26-830 191.681.341.491.000.000 $188.331

6/22/2019Check #: 76092





1106 06/25/2019


QTYInvoice Date


BUS TO TAKE STUDENTS TO CANYON RIM,GEMSTONE CLIMBING & PUTTERS GOLF FORLIFETIME SPORTS ON MAY 14, 2019

91816 MVHS/26-835 191.681.341.491.000.000 $100.121

6/22/2019Check #: 76092


BUS TO TAKE STUDENTS TO THE CITY OF ROCKSFOR LIFETIME SPORTS ON MAY 15, 2019

91817 MVHS/26-840 191.681.341.491.000.000 $290.1216/22/2019


Check Group:BUS TO TAKE STUDENTS TO LAZER MANIA,JUMPTIME & ESCAPE ROOM ON MAY 16, 2019

91818 MVHS/26-857 191.681.341.491.000.000 $112.6316/22/2019


Check Group:BUS TO TAKE STUDENTS TO MAMMOTH TOURISTCAVES FOR LIFETIME SPORTS ON MAY 20, 2019

91820 MVHS/26-875 191.681.341.491.000.000 $242.4016/22/2019


Check Group:BUS TO TAKE STUDENTS TO THE SOUTH HILLS FORLIFETIME SPORTS ON MAY 22, 2019

91822 MVHS/26-897 191.681.341.491.000.000 $219.1716/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO TAKE STUDENTS TO BALANCED ROCK FORLIFETIME SPORTS ON MAY 23, 2019

91823 MVHS/26-899 191.681.341.491.000.000 $127.7216/22/2019


Check Group:BUS TO TAKE ERC STUDENTS TO FIRST FEDERALPARK ON MAY 15, 2019

91836 CRHS/26-834 257.682.341.001.000.000 $173.3016/22/2019


Check Group:BUS TO TAKE 3RD GRADE TO SKATELAND ON MAY21, 2019

91837 HAR/26-885 101.682.341.101.680.543 $76.3616/22/2019


Check Group:BUS TO TAKE SENIORS TO CSI FOR ORIENTATIONON MAY 2, 2019

91846 MVHS/26-801 155.682.341.491.240.246 $46.1016/22/2019


Check Group:BUSES TO TAKE 3RD GRADE TO THE HERRETT'SCENTER ON MAY 14, 2019

91856 LIN/26-836 234.682.341.102.500.503 $114.2316/22/2019


Check Group:BUSES TO TAKE 3RD GRADE TO THE HERRETT'SCENTER ON MAY 10, 2019

91858 SAW/26-827 100.681.340.000.000.000 $133.0816/22/2019




1106 06/25/2019


QTYInvoice Date



Check Group:BUSES TO TAKE 2ND GRADE TO SKATELAND &CANDY CANE PARK ON MAY 23, 2019

91859 RC/26-898 234.682.341.112.500.502 $152.2416/22/2019


Check Group:BUS TO TAKE 6TH GRADE TO CSI FOR HELPINGHANDS ON MAY 3, 2019

91972 RSMS/26-802 235.682.341.201.170.173 $71.6216/22/2019


Check Group:BUS TO TAKE 7TH GRADE TO THE ANIMAL SHELTERFOR HELPING HANDS ON MAY 3, 2019

91973 RSMS/26-803 280.682.341.201.000.000 $46.2616/22/2019


Check Group:BUS TO TAKE 7TH & 8TH GRADES TO DIERKE'S LAKEFOR HELPING HANDS ON MAY 3, 2019

91974 RSMS/26-804 280.682.341.201.000.000 $69.7616/22/2019


Check Group:BUS TO TAKE 7TH & 8TH GRADES TO SHOSHONEFALLS FOR HELPING HANDS ON MAY 3, 2019

91975 RSMS/26-805 280.682.341.201.000.000 $88.8816/22/2019





1106 06/25/2019


QTYInvoice Date


Check Group:BUS TO TAKE STUDENTS TO HOME DEPOT FORHELPING HANDS ON MAY 3, 2019

91976 RSMS/26-806 235.682.341.201.170.173 $42.6216/22/2019


Check Group:BUS TO TAKE STUDENTS TO CANYON'S RETIREMENTCENTER FOR HELPING HANDS ON MAY 3, 2019

91977 RSMS/26-807 235.682.341.201.170.173 $67.6516/22/2019


Check Group:BUS TO TAKE 6TH GRADE TO DIERKE'S LAKE FORHELPING HANDS ON MAY 3, 2019

91978 RSMS/91978 235.682.341.201.170.173 $71.1116/22/2019


Check Group:BUS TO TAKE 6TH GRADE TO TWIN FALLS CITY PARKFOR HELPING HANDS ON MAY 3, 2019

91979 RSMS/26-809 235.682.341.201.170.173 $49.7516/22/2019


Check Group:BUS TO TAKE 7TH & 8TH GRADE TO HARMON PARKFOR HELPING HANDS ON MAY 3, 2019

91980 RSMS/26-810 280.682.341.201.000.000 $49.9116/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO TAKE STUDENTS TO CURRY CROSSING ONMAY 3, 2019

91981 BRIDGE/26-782 191.682.341.492.000.000 $59.7516/22/2019


Check Group:BUS TO TAKE STUDENTS TO BANBURY HOT SPRINGSON MAY 17, 2019

91982 BRIDGE/26-862 191.682.341.492.000.000 $184.2016/22/2019


Check Group:BUS TO TAKE STUDENTS TO GEMSTONE CLIMBINGON MAY 20, 2019

91983 BRIDGE/26-874 191.682.341.492.000.000 $67.1716/22/2019


Check Group:BUS TO TAKE STUDENTS TO JAKER'S ON MAY 21,2019

91984 BRIDGE/26-884 191.682.341.492.000.000 $44.5216/22/2019


Check Group:BUS TO TAKE STUDENTS TO THE SOUTH HILLS ONMAY 7, 2019

91985 MVHS/26-817 191.681.341.491.000.000 $192.9816/22/2019


Check Group:BUS TO TAKE STUDENTS TO LITTLE CITY OF ROCKSON MAY 9, 2019

91986 MVHS/26-823 191.681.341.491.000.000 $228.2916/22/2019




1106 06/25/2019


QTYInvoice Date



Check Group:BUS TO TAKE STUDENTS TO THE BOISE ZOO ON MAY14, 2019

91987 MVHS/26-837 191.681.341.491.000.000 $488.4816/22/2019


Check Group:BUS TO TAKE 5TH GRADE TO THE TWIN FALLS CITYPOOL ON MAY 20, 2019

91990 HAR/26-876 101.682.341.101.680.543 $170.3016/22/2019


Check Group:BUS (2 TRIPS) TO TAKE BAND TO JEROME HIGHSCHOOL FOR MIDDLE SCHOOL MUSIC FESTIVAL ONMAY 1, 2019

92017 SHMS/26-799 232.682.341.203.120.121 $168.211

6/22/2019Check #: 76092


BUS TO TAKE PM KINDERGARTEN TO FIRE STATION#1 ON MAY 16, 2019

92018 PF/26-859 234.682.341.111.500.500 $59.5716/22/2019


Check Group:BUS TO TAKE AM KINDERGARTEN TO FIRE STATION#1 ON MAY 16, 2019

92019 PF/26-858 234.682.341.111.500.500 $69.2316/22/2019

Check #: 76092




1106 06/25/2019


QTYInvoice Date



BUSES TO TAKE 5TH GRADE TO MAGIC BOWL ONMAY 16, 2019

92020 OT/26-855 100.682.341.106.000.000 $205.6216/22/2019


Check Group:BUSES TO TAKE 2ND GRADE TO YMCA CITY POOLON MAY 16, 2019

92021 OT/26-849 234.682.341.106.500.502 $157.3116/22/2019


Check Group:BUS TO TAKE 5TH GRADE TO NAT-SOO-PAH ON MAY16, 2019

92022 BIC/26-856 234.682.341.109.500.505 $156.8416/22/2019



92023 BIC/26-866 234.682.341.109.500.504 $1,055.7616/22/2019


Check Group:BUSES TO TAKE 3RD GRADE TO SKATELAND ON MAY21, 2019

92024 PF/26-889 234.682.341.111.500.503 $150.1816/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO TAKE CHOIR TO JEROME HIGH SCHOOL FORDISTRICT IV MUSIC FESTIVAL ON MAY 1, 2019

92028 RSMS/26-798 235.682.341.201.120.120 $121.8716/22/2019


Check Group:BUSES TO TAKE 3RD GRADE TO BRIDGEVIEWESTATES TO SING FOR THE RESIDENTS ON MAY 3,2019

92049 SAW/26-797 100.681.340.000.000.000 $113.591

6/22/2019Check #: 76092


BUS TO PICK UP 5TH GRADE STUDENTS FROMIMMANUEL LUTHERAN & SAWTOOTH AND TAKE TOSTUART FOR VISIT ON MAY 3, 2019

92113 RSMS/26-812 235.682.341.201.170.173 $50.061

6/22/2019Check #: 76092


BUS TO TAKE STUDENT COUNCIL TO CSI TO PICK UPTRASH & ADD BARK TO THE TRAILS ON MAY 3, 2019

92172 SHMS/26-811 232.682.341.203.170.173 $93.3116/22/2019


Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO CANYONRIDGE FOR UNIFIED TRACK MEET ON MAY 2, 2019

92173 TFHS/26800 237.682.341.301.200.225 $35.4916/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO TAKE 1ST GRADE TO 3023 E. 3400 N., TWINFALLS ON MAY 15, 2019

92174 BIC/26-850 234.682.341.109.500.501 $89.0316/22/2019


Check Group:BUS TO TAKE 3RD GRADE TO SKATELAND ON MAY17, 2019

92175 BIC/26-869 234.682.341.109.500.503 $79.3716/22/2019


Check Group:BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019

92176 OT/26-841 100.682.341.001.260.262 $159.2116/22/2019



92177 SAW/26-843 100.682.341.001.260.262 $146.5416/22/2019



92178 PF/26-848 100.682.341.001.260.262 $156.8416/22/2019



92179 RC/26-839 100.682.341.001.260.262 $73.5116/22/2019




1106 06/25/2019


QTYInvoice Date


BUSES TO TAKE 5TH GRADE TO THE CSI EXPOCENTER FOR COW DAY ON MAY 15, 2019

92179 RC/26-844 100.682.341.001.260.262 $148.7616/22/2019



92239 PER/26-842 100.682.341.001.260.262 $149.3916/22/2019



92240 LIN/26-846 100.682.341.001.260.262 $152.0816/22/2019



92241 MS/26-847 100.682.341.001.260.262 $148.6016/22/2019


Check Group:BUSES TO TAKE 8TH GRADE TO THE BOWLADROMEON MAY 23, 2019

92322 SHMS/26-906 232.682.341.203.050.666 $150.1816/22/2019


Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO THEBOWLADROME ON MAY 14, 2019

92341 CRHS/26-932 238.682.341.401.180.187 $69.5516/22/2019




1106 06/25/2019


QTYInvoice Date



Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO CANYONRIDGE TO TOUR BUILDING & MEET THEIR NEWTEACHERS ON MAY 15, 2019

92421 SHMS/26-901 257.682.341.001.000.000 $66.381

6/22/2019Check #: 76092


BUS TO TAKE STUDENT COUNCIL TO REDFISH LAKEON MAY 29, 2019 & RETURN ON MAY 30, 2019

92422 TFHS/26-826 237.682.341.301.550.551 $745.7716/22/2019


Check Group:BUS TO TAKE STUDENTS TO PIZZA PIE CAFE & PICKUP FROM PUTTERS MINI GOLF ON MAY 20, 2019

92449 SHMS/26-904 232.682.341.203.170.173 $90.6216/22/2019


Check Group:BUSES TO TAKE 7TH GRADE TO BRUNEAU SANDDUNES ON MAY 21, 2019

92450 SHMS/26-886 232.682.341.203.050.665 $108.3616/22/2019


Check Group:BUSES TO TAKE SENIORS TO OREGON TRAIL,LINCOLN, HARRISON, PERRINE AND ROCK CREEK ONMAY 20, 2019

92451 CRHS/26-903 100.682.341.401.000.000 $57.191

6/22/2019Check #: 76092




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QTYInvoice Date



BUSES TO TAKE 8TH GRADE TO THE CINEMA 13 ONMAY 23, 2019

92472 OLMS/26-896 236.682.341.202.640.648 $214.6816/22/2019


Check Group:BUS TO TAKE STUDENTS TO THE SOUTH HILLS ONMAY 11, 2019

92500 HAR/26-868 273.682.341.101.000.000 $208.6516/22/2019


Check Group:BUS TO TAKE 5TH GRADE TO PIZZA PIE CAFE ONMAY 23, 2019

92985 RC/26-877 234.682.341.112.500.505 $121.0316/22/2019


Check Group:BUS TO TAKE ERC STUDENTS TO FRED MEYER ONMAY 2, 2019

92986 RC/26-783 257.682.341.001.000.000 $69.7116/22/2019


Check Group:BUS TO TAKE STUDENTS TO SHOP AT SEVERALBUSINESSES FOR HIRE LEARNING ON MAY 21, 2019

92987 CRHS/26-881 257.682.341.001.000.000 $52.9216/22/2019


Check Group:




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BUSES TO TAKE 5TH GRADE FROM PILLAR FALLS TOO'LEARY FOR ORIENTATION & VISIT ON MAY 3, 2019

92991 PF/26-813 236.682.341.202.170.170 $78.1116/22/2019


Check Group:BUS TO TAKE STUDENTS TO THE CSI EARLYLEARNING CENTER FOR HELPING HANDS ON MAY 3,2019

92993 OLMS/26-794 100.681.340.000.000.000 $121.581

6/22/2019Check #: 76092


BUS TO TAKE STUDENTS TO THE CSI HEALTHSCIENCE BUILDING FOR HELPING HANDS ON MAY 3,2019

92994 OLMS/26-792 100.681.340.000.000.000 $74.181

6/22/2019Check #: 76092


BUS TO TAKE STUDENTS TO RISING STAR FORHELPING HANDS ON MAY 3, 2019

92995 OLMS/26-791 100.681.340.000.000.000 $86.4016/22/2019


Check Group:BUS TO TAKE STUDENTS TO PILLAR FALLS FORHELPING HANDS ON MAY 3, 2019

92996 OLMS/26-790 100.681.340.000.000.000 $67.8216/22/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO TAKE STUDENTS TO LINCOLN FOR HELPINGHANDS ON MAY 3, 2019

92997 OLMS/26-789 100.681.340.000.000.000 $81.4316/22/2019


Check Group:BUS TO TAKE STUDENTS TO BICKEL FOR HELPINGHANDS ON MAY 3, 2019

92998 OLMS/26-788 100.681.340.000.000.000 $84.6016/22/2019


Check Group:BUS TO TAKE STUDENTS TO PERRINE FOR HELPINGHANDS ON MAY 3, 2019

92999 OLMS/26-787 100.681.340.000.000.000 $88.5616/22/2019


Check Group:BUS TO TAKE STUDENTS TO ROCK CREEK FORHELPING HANDS ON MAY 3, 2019

93000 OLMS/26-786 100.681.340.000.000.000 $47.3716/22/2019


Check Group:BUS TO TAKE STUDENTS TO SAWTOOTH FORHELPING HANDS ON MAY 3, 2019

93001 OLMS/26-785 100.681.340.000.000.000 $47.3716/22/2019






1106 06/25/2019


QTYInvoice Date


MID COLUMBIA BUS CO., INC. 004799P.O. BOX 1108PENDLETON OR 97801

Check Group:CONT TRANS 0 2018-19 FINAL 100.681.340.000.000.000 $10,943.771

6/22/2019RENTAL TRANSPORTATION 0 2018-19 FINAL 273.682.341.101.000.000 $476.781

6/22/2019RENTAL TRANSPORTATION 0 2018-19 FINAL 251.682.341.203.810.000 $121.041

6/22/2019Check #: 76093





1106 06/25/2019


QTYInvoice Date


MOTEL 6- REXBURG1360 S 12TH WREXBURG ID 83440

Check Group:PURCHASED SERVICES 0 JONES/06-2019 237.682.300.301.620.624 $151.181

6/22/2019TRAVEL EXPENSE 0 JONES/06-2019 237.531.380.301.620.624 $75.591

6/22/2019Check #: 76094





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QTYInvoice Date



Check Group:Xerox Phaser 6600/ WorkCentre 6605 MFP High CapacityMagenta Compatible Toner Cartridge (6,000 Yield)

90084 48547 100.621.400.112.699.000 $405.0036/18/2019

Xerox Phaser 6600/ WorkCentre 6605 MFP High CapacityYellow Compatible Toner Cartridge (6,000 Yield)

90084 48547 100.621.400.112.699.000 $270.0026/18/2019

Xerox Phaser 6600/ WorkCentre 6605 MFP High CapacityCyan Compatible Toner Cartridge (6,000 Yield)

90084 48547 100.621.400.112.699.000 $405.0036/18/2019


Check Group:White Board Markers for Kathleen Phipps 92799 48956 100.621.400.001.260.263 $35.001

6/22/2019Restorative Circle Talk Pieces for Sue Wade 92799 48956 100.621.400.001.260.263 $110.0010

6/22/2019Check #: 76095





1106 06/25/2019


QTYInvoice Date


MUNOZ VENEGAS, MIREIRA 2138 E 3965 NFILER ID 83328


6/18/2019Check #: 76096





1106 06/25/2019


QTYInvoice Date


MUSIC MAGIC ENTERTAINMENT 008224P.O. BOX 2552TWIN FALLS ID 83303-2552

Check Group:SENIOR ALL NIGHT GAME 92638 7211 238.621.300.401.640.670 $200.001

6/18/2019Check #: 76097





1106 06/25/2019


QTYInvoice Date


MVHS/IMPRESSED CHECKING 003369512 MAIN AVENUE NORTHTWIN FALLS ID 83301

Check Group:Sales Tax on Yearbook Revenue 92961 1163 239.517.300.491.050.057 $98.401

6/18/2019Sales Tax on Robotics Revenue 92961 1163 239.621.300.491.640.693 $18.741

6/18/2019Sales Tax on Home Ec Revenue 92961 1163 239.621.300.491.090.095 $13.561

6/18/2019Check #: 76098


Sales Tax on Revenue 92962 1167 239.641.300.491.440.448 $62.8316/18/2019






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6/18/2019Check #: 76099





1106 06/25/2019


QTYInvoice Date


NASCO MODESTO 000356P.O. BOX 901FORT ATKINSON WI 53538

Check Group:Math Projects 91552 378338 191.517.400.491.110.000 $7.611

6/22/2019Polygons Poster 91552 378338 191.517.400.491.110.000 $6.291

6/22/2019Check #: 76100


gesso 91726 412156 191.517.400.491.020.000 $24.0816/18/2019

metallic gold spray paint 91726 412156 191.517.400.491.020.000 $38.4066/18/2019

heat gun 91726 412156 191.517.400.491.020.000 $61.7216/18/2019

clear varnish 91726 412156 191.517.400.491.020.000 $31.4466/18/2019

disposable gloves 91726 412156 191.517.400.491.020.000 $7.6016/18/2019

Synthetic brushes B410 91726 412156 191.517.400.491.020.000 $138.8816/18/2019

synthetic brushes B-2200 91726 412156 191.517.400.491.020.000 $116.1216/18/2019

golden round brushes 5/0 91726 412156 191.517.400.491.020.000 $8.0056/18/2019

golden round brushes - 3/0 91726 412156 191.517.400.491.020.000 $8.0056/18/2019

golden round brushes - 2/0 91726 412156 191.517.400.491.020.000 $11.7666/18/2019




1106 06/25/2019


QTYInvoice Date


large area brushed 91726 412156 191.517.400.491.020.000 $13.6046/18/2019

disposable paint cups 91726 412156 191.517.400.491.020.000 $7.4816/18/2019

Plastic wrap 91726 412156 191.517.400.491.020.000 $15.8816/18/2019

aluminum foil 91726 412156 191.517.400.491.020.000 $14.5216/18/2019

glue gun 91726 412156 191.517.400.491.020.000 $17.5616/18/2019

glue sticks 91726 412156 191.517.400.491.020.000 $29.2016/18/2019

cement dispensers 91726 412156 191.517.400.491.020.000 $32.8046/18/2019

gorilla glue 91726 412156 191.517.400.491.020.000 $6.9216/18/2019

1 gal elmers glue 91726 412156 191.517.400.491.020.000 $15.4016/18/2019

clear elmers 91726 412156 191.517.400.491.020.000 $12.0066/18/2019

glue sticks 91726 412156 191.517.400.491.020.000 $20.9216/18/2019

duck tape - purple 91726 412156 191.517.400.491.020.000 $4.9616/18/2019

duck tape - white 91726 412156 191.517.400.491.020.000 $4.9616/18/2019

duck tape - black 91726 412156 191.517.400.491.020.000 $4.9616/18/2019

scissors 91726 412156 191.517.400.491.020.000 $20.3226/18/2019




1106 06/25/2019


QTYInvoice Date


X-acto knives 91726 412156 191.517.400.491.020.000 $34.32126/18/2019

utility knife 91726 412156 191.517.400.491.020.000 $5.0416/18/2019

utility blades 91726 412156 191.517.400.491.020.000 $30.2416/18/2019





1106 06/25/2019


QTYInvoice Date


NCTM.. 009241P.O. BOX 75842BALTIMORE MD 21275-5842

Check Group:Developing Essential Understanding of Ratios,Proportions, and Proportional Reasoning for TeachingMathematics: Grades 6-8 Membership pricing,Member#4543472

92824 2866066 100.621.400.001.260.263 $26.361

6/18/2019Developing Essential Understanding of Expressions,Equations, and Functions for Teaching Mathematics inGrades 6-8 Member Pricing, Member #4543472

92824 2866066 100.621.400.001.260.263 $29.561

6/18/2019Developing Essential Understanding of Statistics forTeaching Math in Grades 6-8 Member pricing, Member#4543472

92824 2866066 100.621.400.001.260.263 $29.561

6/18/20195 Practices for Orchestrating Productive MathematicDiscussion, 2nd Edition Member Pricing,Membership#4543472

92824 2866066 100.621.400.001.260.263 $24.761

6/18/2019High - Yield Routines for Grades K-8 Membership Pricing,Member #4543472

92824 2866066 100.621.400.001.260.263 $19.9616/18/2019

Taking Action: Implementing Effective MathematicsTeaching Practices in Grades 6-8 Member Pricing Member#4543472

92824 2866066 100.621.400.001.260.263 $30.361

6/18/2019The Impact of Identity in K-8 Mathematics: RethinkingEquity-Based Products Member Pricing Member #4543472

92824 2866066 100.621.400.001.260.263 $29.5616/18/2019

The Mathematics Lesson Planning Handbook: Your BluePrint for Building Cohesive Lessons, Grades 6-8 MemberPricing Member #4543472

92824 2866066 100.621.400.001.260.263 $27.161

6/18/2019The 5 Practices in Practice: Successfully OrchestratingMathematical Discussion in your Middle School ClassroomMember Pricing Member #4543472

92824 2866066 100.621.400.001.260.263 $26.361

6/18/2019




1106 06/25/2019


QTYInvoice Date


SHIPPING 92824 2866066 100.621.400.001.260.263 $16.8716/18/2019





1106 06/25/2019


QTYInvoice Date


NORTH SIDE BUS CO., INC. 00051847A SOUTH 100 WESTJEROME ID 83338

Check Group:COACHES TO TAKE SENIORS TO ANAHEIM,CALIFORNIA ON MAY 10, 2019 & RETURN ON MAY 12,2019

87372 6549U 237.682.341.301.550.561 $4,330.001

6/18/2019COACHES TO TAKE SENIORS TO ANAHEIM,CALIFORNIA ON MAY 10, 2019 & RETURN ON MAY 12,2019

87372 6549V 237.682.341.301.550.561 $4,330.001

6/18/2019Check #: 76102


BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWINFALLS HIGH SCHOOL TO PRESTON FOR DISTRICTGOLF MEET ON MAY 6, 2019 (MEET AT HOME DEPOT)

89112 6549I 100.682.341.301.200.000 $490.900.5

6/18/2019BUS TO TAKE CANYON RIDGE HIGH SCHOOL & TWINFALLS HIGH SCHOOL TO PRESTON FOR DISTRICTGOLF MEET ON MAY 6, 2019 (MEET AT HOME DEPOT)

89112 6549I 100.682.341.401.200.000 $490.900.5

6/18/2019Check #: 76102


BUSES TO GO TO MINICO FOR JV & VARSITYDISTRICT TRACK MEET ON MAY 10, 2019

89530 6549P 100.682.341.301.200.000 $220.0016/18/2019

BUSES TO GO TO MINICO FOR JV & VARSITYDISTRICT TRACK MEET ON MAY 10, 2019

89530 6549Q 100.682.341.301.200.000 $220.0016/18/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUS TO GO TO EAGLE HIGH SCHOOL FOR VARSITYSTATE TRACK MEET ON MAY 18, 2019

89532 6549PP 100.682.341.301.200.000 $620.0016/18/2019


Check Group:BUSES TO TAKE BAND & ORCHESTRA FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE HIGHSCHOOL TO THE LAGOON ON MAY 11, 2019

89649 6549AA 238.682.341.401.120.121 $1,183.001

6/18/2019BUSES TO TAKE BAND & ORCHESTRA FROM TWINFALLS HIGH SCHOOL & CANYON RIDGE HIGHSCHOOL TO THE LAGOON ON MAY 11, 2019

89649 6549AA 131.682.341.301.120.122 $2,366.002

6/18/2019Check #: 76102



89650 6549HH 234.682.341.104.500.504 $500.0016/18/2019


89650 6549II 234.682.341.104.500.504 $500.0016/18/2019


Check Group:BUS TO GO TO VALLIVUE HIGH SCHOOL INCALDWELL FOR VARSITY STATE BASEBALL GAMESON MAY 15, 2019 & RETURN ON MAY 18, 2019

89675 6549DD 100.682.341.301.200.000 $1,182.001

6/18/2019Check #: 76102





1106 06/25/2019


QTYInvoice Date


BUSES TO GO TO MINICO FOR VARSITY TRACK MEETON MAY 9, 2019

89731 6549N 100.682.341.401.200.000 $169.4016/18/2019

BUSES TO GO TO MINICO FOR VARSITY TRACK MEETON MAY 9, 2019

89731 6549O 100.682.341.401.200.000 $169.4016/18/2019


Check Group:BUSES TO GO TO MINICO FOR VARSITY TRACK MEETON MAY 10, 2019

89732 6549R 100.682.341.401.200.000 $338.8026/18/2019


Check Group:BUS TO GO TO BOISE FOR VARSITY STATE TRACKMEET ON MAY 16, 2019 & RETURN ON MAY 18, 2019

89733 6549EE 100.682.341.401.200.000 $500.0016/18/2019


Check Group:SMALL BUS TO GO TO BOISE FOR VARSITY STATETENNIS TOURNAMENT ON MAY 17, 2019 & RETURNON MAY 18, 2019

89735 6549JJ 100.682.341.401.200.000 $400.001

6/18/2019Check #: 76102


BUSES TO TAKE CHOIR TO LAYTON, UTAH ON MAY10, 2019 & RETURN ON MAY 11, 2019

89859 6549W 238.682.341.401.120.120 $1,000.0016/18/2019

BUSES TO TAKE CHOIR TO LAYTON, UTAH ON MAY10, 2019 & RETURN ON MAY 11, 2019

89859 6549X 238.682.341.401.120.120 $1,000.0016/18/2019




1106 06/25/2019


QTYInvoice Date



Check Group:BUSES TO TAKE 7TH GRADE TO THE STATE FISHHATCHERY IN HAGERMAN ON MAY 14, 2019

90265 6549BB 100.682.341.202.130.000 $1,056.0066/18/2019


Check Group:BUS TO GO TO SUN VALLEY FOR JV & VARSITYTENNIS MATCHES ON MAY 2, 2019

90560 6549QQ 100.682.341.301.200.000 $395.0016/18/2019



90561 6549LL 234.682.341.112.500.504 $1,248.0026/18/2019


Check Group:CHARTER BUSES TO TAKE CHOIR TO LAGOON INUTAH ON MAY 17, 2019 & RETURN ON MAY 18, 2019

90848 6549FF 237.682.341.301.120.120 $1,000.0016/18/2019

CHARTER BUSES TO TAKE CHOIR TO LAGOON INUTAH ON MAY 17, 2019 & RETURN ON MAY 18, 2019

90848 6549GG 237.682.341.301.120.120 $1,000.0016/18/2019


Check Group:BUS TO GO TO POCATELLO FOR DISTRICT TENNISMATCHES ON MAY 7, 2019 & RETURN ON MAY 8, 2019

91101 6549J 100.682.341.401.200.000 $865.8016/18/2019




1106 06/25/2019


QTYInvoice Date




91156 6549S 236.682.341.202.200.200 $245.0016/18/2019

BUSES TO GO TO BURLEY HIGH SCHOOL FOR 7TH &8TH TRACK MEET ON MAY 9, 2019

91156 6549T 236.682.341.202.200.200 $245.0016/18/2019



91353 6549Y 100.681.340.000.000.000 $1,000.0016/18/2019


Check Group:BUS TO TAKE STUDENTS TO BOISE STATEUNIVERSITY FOR COLLEGE TOUR ON MAY 2, 2019

91358 6549D 155.682.341.401.240.246 $624.0016/18/2019



91632 6549CC 100.682.341.106.000.000 $1,248.0026/18/2019


Check Group:




1106 06/25/2019


QTYInvoice Date


BUSES TO PICK UP 5TH GRADE FROM PILLAR FALLS& SAWTOOTH AND TAKE TO O'LEARY FOR 6THGRADE ORIENTATION ON MAY 3, 2019

91634 6549E 236.682.341.202.170.170 $100.001

6/18/2019BUSES TO PICK UP 5TH GRADE FROM PILLAR FALLS& SAWTOOTH AND TAKE TO O'LEARY FOR 6THGRADE ORIENTATION ON MAY 3, 2019

91634 6549F 236.682.341.202.170.170 $100.001

6/18/2019Check #: 76102


BUSES TO TAKE CHOIR TO JEROME HIGH SCHOOLFOR DISTRICT IV MIDDLE SCHOOL LARGE GROUPFESTIVAL ON MAY 1, 2019

91848 6549B 236.682.341.202.120.120 $400.002

6/18/2019Check #: 76102


BUS TO GO TO BURLEY HIGH SCHOOL FOR JVBASEBALL GAME ON MAY 1, 2019

91965 6549A 100.682.341.301.200.000 $175.0016/18/2019


Check Group:BUS TO TAKE SPECIAL ED. STUDENTS TO THEUNIFIED STATE TRACK MEET ON MAY 18, 2019

91989 6549KK 257.682.341.001.000.000 $528.0016/18/2019


Check Group:COACH TO TAKE CULINARY STUDENTS TO JACKPOTON MAY 10, 2019

92010 6549Z 155.682.341.401.240.246 $249.6016/18/2019

Check #: 76102




1106 06/25/2019


QTYInvoice Date



BUS TO TAKE SENIORS TO STONEHOUSE FORBREAKFAST & THEN MOVIE ON MAY 2, 2019

92143 6549C 238.682.341.401.640.670 $60.0016/18/2019


Check Group:BUS TO GO TO MOUNTAIN HOME FOR VARSITYDISTRICT SOFTBALL GAME ON MAY 3, 2019

92144 6549G 100.682.341.401.200.000 $400.0016/18/2019


Check Group:BUS TO TAKE STAFF & STUDENTS TO WEST JORDANMIDDLE SCHOOL FOR PROFESSIONALDEVELOPMENT ON MAY 5, 2019 & RETURN ON MAY 7,2019

92319 6549H 280.682.341.201.000.000 $1,441.901

6/18/2019Check #: 76102


COACH TO GO TO CENTURY FOR DISTRICT TENNISMATCHES ON MAY 7, 2019

92320 6549K 237.682.341.301.620.628 $180.000.256/18/2019


92320 6549K 100.682.341.301.200.000 $540.000.756/18/2019


Check Group:COACH TO GO TO CENTURY FOR DISTRICT TENNISMATCHES ON MAY 8, 2019

92321 6549L 237.682.341.301.620.628 $180.000.256/18/2019




1106 06/25/2019


QTYInvoice Date



92321 6549L 100.682.341.301.200.000 $540.000.756/18/2019


Check Group:BUS TO GO TO POCATELLO FOR DISTRICT BASEBALLGAMES ON MAY 8, 2019

92340 6549M 100.682.341.401.200.000 $625.0016/18/2019


Check Group:BUS TO TAKE BAND TO JEROME ON MAY 1, 2019 92982 6549MM 100.682.341.202.120.121 $200.001

6/18/2019Check #: 76102


BUSES TO TAKE 5TH GRADE TO THE CRATERS OFTHE MOON ON MAY 17, 2019

92983 6549NN 234.682.341.111.500.505 $400.0016/18/2019

BUSES TO TAKE 5TH GRADE TO THE CRATERS OFTHE MOON ON MAY 17, 2019

92983 6549OO 234.682.341.111.500.505 $400.0016/18/2019






1106 06/25/2019


QTYInvoice Date


OFFICE DEPOTP.O. BOX 88040CHICAGO IL 60680-1040

Check Group:Medline Adhesive Knuckle Bandages, 1 1/2" x 3", Box Of100

92550 318990572002 191.541.400.498.000.000 $25.1826/18/2019

Exact® Vellum Bristol Cover Stock, 8 1/2" x 11", 67 Lb,Gray, Pack Of 250 Sheets

92550 321487720001 191.541.400.498.000.000 ($11.98)26/18/2019

Exact® Vellum Bristol Cover Stock, 8 1/2" x 11", 67 Lb,Gray, Pack Of 250 Sheets

92550 321487721001 191.541.400.498.000.000 $11.9826/18/2019

Band-Aid® Brand Flexible Fabric Bandages, AssortedSizes, Box Of 100

92550 328660765001 191.541.400.498.000.000 $25.5646/22/2019





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QTYInvoice Date



Check Group:Reimburse Jenn Ship for TLIM Materials 92952 1048 234.641.400.106.440.448 $98.741

6/18/2019Check #: 76104


Lighthouse Team Lunch 92953 1047 234.641.400.106.440.448 $84.6116/18/2019


Check Group:Books from Alane Adams, Author Visit 92959 1046 234.641.400.106.440.448 $20.001

6/18/2019Check #: 76104


Reimburse Mary Doerr for Migrant Supplies 92966 1053 234.641.400.106.440.448 $48.1816/18/2019


Check Group:Reimburse Malinda Phillips for Woodboxes - Michael's 92988 1054 234.641.400.106.440.448 $102.961

6/22/2019Check #: 76104





1106 06/25/2019


QTYInvoice Date


PACIFIC STEEL & RECYCLING 000531P.O. BOX 1413TWIN FALLS ID 83303-1413


6/18/2019Check #: 76105





1106 06/25/2019


QTYInvoice Date


PARADIGM OF IDAHO, INC. 1501431101 W. RIVER, SUITE 310BOISE ID 83702

Check Group:AMENDMENT TO ORIGINAL CONTRACT TO ADD 6ADDITIONAL MONTHS AT A REDUCED AMOUNT

87191 8/0285-2018 420.632.310.001.000.000 $1,250.0016/22/2019





1106 06/25/2019


QTYInvoice Date


PERSONNEL PLUS 006848111 FILER AVE.P.O. BOX 6111TWIN FALLS ID 83303-6111

Check Group:TRANSLATION 0 9262427 100.720.304.001.310.312 $40.201

6/22/2019Check #: 76107





1106 06/25/2019


QTYInvoice Date


PINNACLE TECHNOLOGIES LLC 110907560 MAIN AVENUE SOUTHTWIN FALLS ID 83301

Check Group:SERVICE CALL TFHS GROUND FAULT 92826 8383 420.664.300.600.000.000 $200.001

6/18/2019Check #: 76108


SERVICE CALL OREGON TRAIL SECURITY SYSTEM 92827 8382 420.664.300.600.000.000 $130.0016/18/2019





1106 06/25/2019


QTYInvoice Date


PIPECO 0005625805 EAST 39TH AVEDENVER CO 80207

Check Group:MISC SUPPLIES 92658 S3393806-001 420.664.416.600.000.000 $34.101

6/18/2019MISC SUPPLIES 92658 S3393980-001 420.664.416.600.000.000 ($2.01)1

6/18/2019Check #: 76109


Parts for ground. 92811 S3386135-001 420.665.421.600.000.000 $297.6116/18/2019





1106 06/25/2019


QTYInvoice Date


PITNEY BOWES-INC. 006066P.O. BOX 371896PITTSBURGH PA 15250-7896

Check Group:Rental Charges for the 18-19 school year for supportservices office

85923 1013210957 100.632.300.500.000.000 $189.5016/18/2019





1106 06/25/2019


QTYInvoice Date


PIZZA PIE CAFE1826 CANYON CREST DRIVETWIN FALLS ID 83301

Check Group:Students for lunch 92677 05-30-19 234.682.300.112.500.505 $102.0017

6/18/2019Check #: 76111





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QTYInvoice Date




6/18/2019DATA CABLING MATERIALS AND SUPPLIES 84398 V324977 245.663.400.001.000.000 $188.711

6/18/2019Check #: 76112











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6/22/2019Check #: 76113





1106 06/25/2019


QTYInvoice Date


QUALITY INN. 151123885 W. MAIN ST.REXBURG ID 83440

Check Group:GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...ATHLETES

92277 649283002 238.682.300.401.200.206 $125.0016/18/2019

GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...ATHLETES

92277 649283610 238.682.300.401.200.206 $125.0016/18/2019

GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...COACH

92277 649283612 238.531.380.401.200.206 $125.0016/18/2019

GIRLS BASKETBALL TOURN JUNE 14, 2019 ONENIGHT...ATHLETES

92277 649283629 238.682.300.401.200.206 $125.0016/18/2019





1106 06/25/2019


QTYInvoice Date


REDFISH LAKE LODGE, LLCBOOKKEEPING OFFICEP.O. BOX 43JEROME ID 83338

Check Group:ONE WAY SHUTTLE ACROSS LAKE REDFISH FORHIKE

92617 TFHS/06-29-19 237.682.300.301.550.551 $216.00186/18/2019

MOUNTAIN BIKIES- 2 HOURS AT REDFISH 92617 TFHS/06-29-19 237.682.300.301.550.551 $270.00186/18/2019





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6/18/2019Equipment rental for the new wood shop. 92502 01-218414-02 420.664.321.600.000.000 $62.001


6/18/2019Check #: 76116





1106 06/25/2019


QTYInvoice Date


REYNOLDS, TEDDY E 255 SAGE STKIMBERLY ID 83341

Check Group:TRAVEL EXPENSE 0 MAR -19 THRU

JUN 19100.531.380.301.200.000 $531.941

6/18/2019TRAVEL EXPENSE 0 MAR -19 THRU

JUN 19237.621.380.301.550.568 $977.221

6/18/2019Check #: 76117





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QTYInvoice Date


RISE BROADBANDP.O. BOX 844580BOSTON MA 02284-4580

Check Group:TELEPHONE SERVICE 0 700010513749/06

-2019191.661.337.916.390.000 $104.791

6/22/2019Check #: 76118





1106 06/25/2019


QTYInvoice Date


RISING STARS THERAPEUTIC RIDING CTR. INC 1501633068 E. 3400 N.TWIN FALLS ID 83301

Check Group:Field trip for Robert Stuart MS IRC students 90624 RSMS-05-2019 100.682.300.500.000.000 $105.007

6/22/2019Check #: 76119





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QTYInvoice Date


ROCK CREEK ELEMENTARY SCHOOL-IMPRESSED CHECKING850 FEDERATION ROADTWIN FALLS ID 83301


6/18/2019Check #: 76120





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Check Group:CLEAN WATER TOWER (AS PER ESTIMATE) 92846 9899 420.664.300.600.000.000 $2,282.501

6/18/2019Check #: 76121


Magic Valley high school, North classroom clean flamesensor.

92960 9734 420.664.300.600.000.000 $165.0016/18/2019






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6/18/2019Paint supplies for summer paint crew. 92673 79028965 420.664.416.600.000.000 $299.481

6/18/2019Check #: 76122





1106 06/25/2019


QTYInvoice Date


S & D AUTOMOTIVE SERVICE, INC. 004558139 SOUTH BLUE LAKESTWIN FALLS ID 83301

Check Group:REPLACE IDLER PULLY ON 99 DODGE 92879 57811 420.683.300.600.000.000 $205.631

6/18/2019Check #: 76123





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QTYInvoice Date


SAWTOOTH SHEET METAL 000475124 BLUE LAKES BLVD S, SUITE 6TWIN FALLS ID 83303

Check Group:LOCKER PARTS 92923 17793 420.664.416.600.000.000 $71.801

6/18/2019Check #: 76124





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SCHOLASTIC BOOK CLUB.. 004174P.O. BOX 7504JEFFERSON CITY MO 65102-7504

Check Group:BOOK ORDER-SEE ATTACHED QUOTE 91886 1858375643/06-2

019251.621.400.201.813.000 $1,247.001

6/18/2019Check #: 76125





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Check Group:Miscellaneous supplies. 92797 1965-9 420.664.416.600.000.000 $98.571

6/18/2019Miscellaneous supplies. 92797 2137-4 420.664.416.600.000.000 $217.521


6/18/2019Check #: 76126





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SHOWERS, GARY T809 N BIRCHJEROME ID 83338


6/18/2019Check #: 76127





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QTYInvoice Date


SMITH'S CUSTOMER CHARGES 000505P.O. BOX 644481PITTSBURGH PA 15264-4481

Check Group:REFRESHMENTS/FOOD & PAPER PRODUCTS ETCFOR GRADUATION

91665 1936328 191.641.413.491.000.000 $46.7216/22/2019





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6/18/2019Check #: 76129





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Check Group:Supplies, Nuts bolts @nail shots For new wood shop. 92552 23238512 420.664.416.600.000.000 $5.311

6/18/2019Check #: 76130





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QTYInvoice Date


TEK-HUT, INC. 009426460 S. MAIN STREETTWIN FALLS ID 83301


6/18/2019Check #: 76131


DARK FIBER SPECIAL CONSTRUCTION DO TO SH(LEASE)

78788 75351 245.663.300.001.000.000 $18,246.5016/18/2019





1106 06/25/2019


QTYInvoice Date


TFS LEASINGLANDEN FINANCIAL SERVICESP.O. BOX 41602PHILADELPHIA PA 19101-1602

Check Group:MONTHLY LEASE ON TOSHIBA COPIER (CONTRACT#25451783), SERIAL #CIDG18761

83848 63837353 100.621.400.401.699.000 $180.0016/18/2019

MONTHLY LEASE ON TOSHIBA PRINTER (CONTRACT#25504323) SERIAL #TJBH13985

83848 63837353 100.621.400.401.699.000 $57.0016/18/2019





1106 06/25/2019


QTYInvoice Date


THE BAND SHOPPE 0025278900 HWY. 65P.O. BOX 428CYNTHIANA IN 47612

Check Group:GREEN AIR BLADES 92831 092248 237.515.400.301.120.121 $319.5010

6/18/2019SHIPPING 92831 092248 237.515.300.301.120.121 $256.951

6/18/2019JARVIS 52" BAND PODIUM 92831 092292 237.515.400.301.120.121 $725.001

6/18/2019Check #: 76133





1106 06/25/2019


QTYInvoice Date


THE MCGRAW-HILL COMPANIES. 000411LOCKBOX 71545CHICAGO IL 60694-1545

Check Group:Reading Wonderworks Interactive Worktext Grade 5 92622 108317895001 100.621.441.001.260.262 $397.0235

6/18/2019Check #: 76134


World of Wonders Comprehensive Package 6 yearsubscription

92656 108349785001 100.621.441.001.260.262 $6,698.9226/18/2019





1106 06/25/2019


QTYInvoice Date


THE RIVERSIDE HOTEL 1202012900 WEST CHINDEN BLVDBOISE ID 83714

Check Group:AD MEETING ONE NIGHT JUNE 4, 2019 91345 269142 100.531.380.401.200.000 $109.001

6/18/2019Check #: 76135





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QTYInvoice Date


THREADS 008713355 ADDISON AVENUE WESTTWIN FALLS ID 83301

Check Group:SUPPLIES & MATERIALS 0 24682 237.531.400.301.200.585 $1,092.831



6/22/2019SUPPLIES & MATERIALS 0 25800 237.531.400.301.200.583 $1,816.501

6/22/2019Check #: 76136


PC Core Tee Quix 89283 25201 111.621.400.111.680.701 $35.0026/22/2019

PC youth Tee 89283 25201 111.621.400.111.680.701 $140.0086/22/2019


Check Group:T-shirts for Robotics Team 91610 25547 111.621.400.111.680.693 $387.3223

6/22/2019Check #: 76136


JOGGERS 92821 25707 232.531.400.203.200.213 $120.0066/22/2019




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TRACK JACKET 92821 25707 232.531.400.203.200.213 $30.0016/22/2019

TRACK HOODIE 92821 25707 232.531.400.203.200.213 $22.0016/22/2019


Check Group:LANYARDS 92822 25706 232.531.400.203.200.200 $500.00200

6/22/2019Check #: 76136


GLITTER HIGH PONYTAIL CAP 92963 25735 238.531.400.401.200.583 $168.00146/22/2019

CUSTOM EMB 92963 25735 238.531.400.401.200.583 $120.00156/22/2019

DISTRICT MADE MENS PERFECT TRI CREW TEE 92963 25735 238.531.400.401.200.583 $84.00146/22/2019

CAD CUT 92963 25735 238.531.400.401.200.583 $168.00146/22/2019

PA TRUCKER SNAPBACK 92963 25735 238.531.400.401.200.583 $6.0016/22/2019






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6/18/2019Check #: 76137


DISTRICT OFFICE DOCUMENT SHRED SERVICES FORTHE 2018-2019 FISCAL YEAR

83651 35534 100.632.300.001.440.000 $25.0016/18/2019


Check Group:END OF YEAR PICKUP AND SHRED DOCUMENTS 91216 35496 100.621.300.301.699.000 $90.001

6/22/2019Check #: 76137


SERVICE 64 GAL BINS 92968 35439 238.621.300.401.500.523 $90.0026/18/2019






1106 06/25/2019


QTYInvoice Date


TOWNE PLACE SUITES 0093231455 S. CAPITOL BLVDBOISE ID 83706-3012

Check Group:TRAVEL EXPENSE 0 685S300006163 100.621.380.001.260.263 $740.151

6/22/2019Check #: 76138





1106 06/25/2019


QTYInvoice Date


TREASURE VALLEY COFFEE, INC. 00771911875 PRESIDENT DRIVEBOISE ID 83713


6/22/2019Check #: 76139




Check Group:Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year

83767 06138571 100.632.400.500.000.000 $35.0016/18/2019

Open Purchase Order for Coffee/Water for SupportServices Office for the 2018-19 School Year

83767 06159582 100.632.400.500.000.000 $28.0016/22/2019


Check Group:2018-2019 WATER 84389 06154209 238.621.400.401.500.528 $18.001

6/18/2019Check #: 76139





1106 06/25/2019


QTYInvoice Date


TROXELL COMMUNICATIONS, INC. 0021124675 E COTTON CENTER BLV D, SUITE 155PHOENIX AZ 85040

Check Group:AVER C36I+ 36 -DEVICE INTELLIGENT CHARGINGCART

90872 182359 100.621.400.202.699.000 $1,139.000.8083726/18/2019

AVER C36I+ 36 -DEVICE INTELLIGENT CHARGINGCART

90872 182359 236.621.400.202.680.557 $270.000.1916266/18/2019


Check Group:AVER C36I + 36-DEVICE INTELLIGENT CHARGINGCART

90873 183679 100.621.400.202.699.000 $1,139.000.808374734

6/18/2019AVER C36I + 36-DEVICE INTELLIGENT CHARGINGCART

90873 183679 236.621.400.202.680.557 $1,679.001.191625266

6/18/2019Check #: 76140


AVE AVECHRGC30IPLUS 30 Device Intelligent ChargingCart

92508 182068 100.621.400.001.260.262 $1,369.0016/18/2019


Check Group:AVE AVECHRGC30IPLUS 30 - DEVICE INTELLIGENTCHARGING CART

92510 182067 100.621.400.001.260.262 $1,369.0016/18/2019





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92511 182072 100.621.400.001.260.262 $1,369.0016/18/2019



92512 182071 100.621.400.001.260.262 $1,369.0016/18/2019



92513 182070 100.621.400.001.260.262 $1,369.0016/18/2019



92514 182066 100.621.400.001.260.262 $1,369.0016/18/2019



92515 182069 100.621.400.001.260.262 $1,369.0016/18/2019






1106 06/25/2019


QTYInvoice Date


TWIN FALLS CITY -ACCOUNTS RECEIVABLE 007250P.O. BOX 1907TWIN FALLS ID 83303

Check Group:Admission to city pool 91292 0799375 234.682.300.111.500.502 $200.00100

6/18/2019Check #: 76141


5TH GR GOING TO THE CITY POOL ON MAY 20, 2019 92115 0799381 234.682.300.101.500.543 $136.0016/18/2019


Check Group:FIFTH GRADERS SWIM DAY FOR MAY 23, 9:30 AM TO11:30 AM

92180 0799378 234.682.300.110.500.502 $210.001056/18/2019

SECOND GRADERS SWIM DAY -SPECIAL RATE- FORMAY 22 12:45 PM TO 2:45 PM

92180 0799379 234.682.300.110.500.502 $90.0016/18/2019


Check Group:2ND GR GOING TO THE CITY POOL ON MAY 21ST 92283 0799382 234.682.300.101.500.543 $206.001

6/18/2019Check #: 76141


STUDENTS AND ADULTS END OF YEAR SWIMMINGPARTY MAY 17

92324 0799380 234.682.300.103.500.502 $192.00966/18/2019




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1106 06/25/2019


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TWIN FALLS COUNTY EXTENSION 004782630 ADDISON AVENUE WEST. SUITE 1600TWIN FALLS ID 83301

Check Group:Supplies for 4H STEM unit on chicken embryology -fertilized eggs

92260 3881 273.512.400.101.000.000 $27.0016/18/2019


Check Group:STEM: Code Your World Camp Registration Fee (4 kids) 92951 3946 273.682.300.101.000.000 $200.004

6/18/2019STEM: Krafty Kids Camp Registration Fee (4 kids) 92951 3946 273.682.300.101.000.000 $200.004

6/18/2019STEM: Dabble in Dissection Camp Registration Fee (2kids)

92951 3946 273.682.300.101.000.000 $160.0026/18/2019

STEM: Spice It Up Camp Registration Fee (3 kids) 92951 3946 273.682.300.101.000.000 $150.0036/18/2019

STEM: Satify Your Sweet Tooth Camp Registration Fee (2kids)

92951 3946 273.682.300.101.000.000 $100.0026/18/2019

STEM: Robotics WeDo 2.0 Camp Registration Fee (5kids)

92951 3946 273.682.300.101.000.000 $250.0056/18/2019





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6/18/2019GARBAGE 0 762421 100.661.336.001.390.000 $9.001

6/18/2019GARBAGE 0 763495 100.661.336.001.390.000 $36.381

6/18/2019GARBAGE 0 763521 100.661.336.001.390.000 $114.381

6/18/2019GARBAGE 0 763585 100.661.336.001.390.000 $6.381

6/18/2019Check #: 76143





1106 06/25/2019


QTYInvoice Date


TWIN FALLS GLASS, LLC 0006791960 ADDISON AVE EASTTWIN FALLS ID 83301


6/22/2019Check #: 76144


Perrine Elementary, replace second-floor window. 92949 15765 420.664.300.600.000.000 $284.0016/18/2019





1106 06/25/2019


QTYInvoice Date


TWIN FALLS SCHOOL DISTRICT-3 000864PETTY CASHTWIN FALLS ID 83301

Check Group:SUPPLIES & MATERIAL 0 1800 WRITE OFF 100.631.400.000.000.000 ($20.00)1

6/18/2019NEGOTIATION COSTS 0 1869 100.631.360.000.000.000 $74.971






6/18/2019NEGOTIATION COSTS 0 1876 100.631.360.000.000.000 $77.531

6/18/2019SUPPLIES & MATERIAL 0 1878 100.631.400.000.000.000 $64.381




6/18/2019Check #: 76145





1106 06/25/2019


QTYInvoice Date


UNIFIED OFFICE SERVICE 0090762525 E. 3700 N.TWIN FALLS ID 83301


91617 270152 191.541.400.497.000.000 $31.6516/18/2019





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Check Group:MOWER FUEL 90867 524176 420.665.420.600.000.000 $511.721

6/18/2019Check #: 76147


Fuel for Maintenance Vehicles. 92158 912496 420.683.420.600.000.000 $897.2316/18/2019

Fuel for Maintenance Vehicles. 92158 912526 420.683.420.600.000.000 $646.0516/18/2019





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6/22/2019




1106 06/25/2019


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PURCHASED SERVICES 0 196736 241.515.300.301.000.000 $30.3516/22/2019








1106 06/25/2019


QTYInvoice Date



Check Group:EPSON OMNILINK TM-T88VL RECEIPT PRINTER -THERMAL LINE - ROLL (3.13 IN) - 180 DPI - UP TO 826.8INCH/MIN - USB, LAN, SERIAL - BLACK

91385 620214 100.622.400.301.000.000 $558.002

6/18/2019Check #: 76149


450 G4 Y9F94UT 2 LCD'S FOR 450 G4 860030-002GNRC PNL 15.6 HD AG WLED SVA e

91386 620730 243.519.400.491.030.000 $129.4116/18/2019

13.3 IN HD LED SVA AG 91386 620730 243.519.400.491.030.000 $194.4616/18/2019


Check Group:EREPLACEMENTS ELPLP57-ER,V13H010L57-ER(COMPATIBLE BULB) PROJECTORLAMP-2000 HOURS-FOR EPSON EB-440, EB-450,EB-455, EB-460, EB-465;BRIGHTLINK 450, 455;POWERLITE 450, 460

91387 620203 121.621.400.201.170.000 $504.007

6/18/2019Check #: 76149


HPE ARUBA 3810M 16SFP+ SWITCH 92294 617332 245.663.480.001.000.000 $11,913.7026/22/2019

HPE ARUBA X371 POWER SUPPLY 92294 617332 245.663.400.001.000.000 $905.7246/22/2019




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TRIPP-LITE USB C NETWORK ADAPTER 92294 617332 245.663.400.001.000.000 $48.0036/22/2019

AXIOM LX TRANSCEIVER 92294 617332 245.663.400.001.000.000 $460.00106/22/2019

AXIOM LX TRANSCEIVER 92294 620717 245.663.400.001.000.000 ($460.00)106/18/2019


Check Group:DELL DRUM KIT 92836 620054 100.632.400.001.440.443 $178.002

6/18/2019Check #: 76149


C2G 2M LC-LC SM YELLOW FIBER CABLE 92909 620330 245.663.400.001.000.000 $380.00206/18/2019

BARRACUDA ENERGIZE UPDATES 1 YR 92909 620473 245.663.300.001.000.000 $1,307.3616/18/2019

BARRACUDA INSTANT REPLACEMENT 1 YR 92909 620473 245.663.300.001.000.000 $1,621.2616/18/2019

C2G 2M LC-LC SM YELLOW FIBER CABLE 92909 620473 245.663.400.001.000.000 $114.0066/18/2019

CRUCIAL MX500 250GB SSD 92909 620757 245.663.400.001.000.000 $3,120.00806/18/2019


Check Group:




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QTYInvoice Date


CYAN Original toner cartridge for Phaser 6600;WorkCentre 6605

92938 620529 100.632.400.001.440.451 $116.0016/18/2019

magenta Original toner cartridge for Phaser 6600;WorkCentre 6605

92938 620529 100.632.400.001.440.451 $116.0016/18/2019

Yellow Original toner cartridge for Phaser 6600;WorkCentre 6605

92938 620529 100.632.400.001.440.451 $116.0016/18/2019

Black Original toner cartridge for Phaser 6600; WorkCentre6605

92938 620529 100.632.400.001.440.451 $212.0026/18/2019






1106 06/25/2019


QTYInvoice Date


WATTS HYDRAULIC & REPAIR, LLC 0092161982 FLORAL AVE.TWIN FALLS ID 83301

Check Group:Repairs on Ford tractor hydraulics. 92887 206383 420.665.300.600.000.000 $192.681

6/18/2019Check #: 76150





1106 06/25/2019


QTYInvoice Date


WCP SOLUTIONSP.O. BOX 84145SEATTLE WA 98124-5445

Check Group:ANDERSON MATTING INDOOR FLOOR MAT,WATERHOG PREMIER, BLACK SMOKE, 4' X 6'

90570 11255506 420.661.417.600.000.000 $111.8216/18/2019

ANDERSON MATTING INDOOR FLOOR MATS,WATERHOG PREMIER, BLACK SMOKE, 4' X 8'

90570 11255506 420.661.417.600.000.000 $516.7236/18/2019





1106 06/25/2019


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WESTERN STATES EQUIPMENT CO. 006073P.O. BOX 3805SEATTLE WA 98124-3805

Check Group:Rental equipment, to remove trees at Sawtooth. 92685 001003460 420.664.321.600.000.000 $555.501

6/18/2019Check #: 76152





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WISEMAN, SALLY GAY 20161868 E 3800 NFILER ID 83328

Check Group:HELD FOR OTHERS 0 MAY-JUNE 2019 720.222.200.000.000.000 $162.001

6/18/2019Check #: 76153





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1106 06/25/2019


QTYInvoice Date



IDAHO CAREER & TECHNICAL EDUCATION.--- - -

Check Group:HELD FOR OTHERS 0 REFUND-OVERP

AYMENT720.222.200.000.000.000 $90,744.061

6/25/2019Check #: 76154





1108 06/25/2019


QTYInvoice Date


SEDGWICK CLAIMS MGMT SERVICESABG REVOVERY US/ATTN: CLAIM #188050322P.O. BOX 932906CLEVELAND OH 44193

Check Group:VEHICLES 0 188050322 490.531.560.401.200.000 $21,950.041

6/25/2019Check #: 76155





1108 06/25/2019


QTYInvoice Date


WASHING STATE UNIVERSITY. 009455CONFERENCE MANAGEMENTP.O. BOX 645222PULLMAN WA 99164-5222

Check Group:GEAR UP West 2019 Registration 92600 42194483-2019 280.621.380.201.000.000 $900.004

6/25/2019Check #: 76156





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QTYInvoice Date





1108 06/25/2019


QTYInvoice Date



BOWMAN, RYAN 1520 E 4242 NBUHL ID 83316


6/27/2019Check #: 76159





1109 06/27/2019


QTYInvoice Date


BUCK INSTITUTE FOR EDUCATION 1804043 HAMILTON LANDING, STE 220NOVATO CA 94949

Check Group:Book: PBL in the Elementary Grades: Step by StepGuidance, Tools and Tips for Standards-Focused K-5Projects ISBN: 978-0-9968598-2-0

92445 03665 100.621.400.001.260.262 $313.8010

6/27/2019Check #: 76160





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QTYInvoice Date



Check Group:Supplies needed to maintain grounds. 92958 85876 420.665.418.600.000.000 $243.891

6/27/2019Check #: 76161





1109 06/27/2019


QTYInvoice Date


DEMCO, INC. 000078P.O. BOX 8048MADISON WI 53708-8048

Check Group:WOODEN MALLET OAK AND ACRYLIC WALL DISPLAY-6 MAG OR 12 BROCHURE DISPLAY 23-7/8" X 30" X2-7/8"...MEDIUM OAK

92948 6632244 238.611.400.401.240.243 $509.973

6/27/2019LESS DISCOUNT 92948 6632244 238.611.400.401.240.243 ($35.69)1

6/27/2019SHIPPING 92948 6632244 238.611.400.401.240.243 $75.271

6/27/2019Check #: 76162





1109 06/27/2019


QTYInvoice Date


ESLINGER, DARLENE 2778 CHAPARRAL CIRTWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 TX/06-22-19-FIAN

L131.621.380.301.050.056 $20.701

6/27/2019Check #: 76163





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QTYInvoice Date





6/27/2019Check #: 76164





1109 06/27/2019


QTYInvoice Date


FISHER, JANET 0018883697 SHERMAN STREETTWIN FALLS ID 83301

Check Group:TRAVEL EXPENSE 0 SEPT 2018-JUNE

2019100.651.380.001.000.000 $87.611

6/27/2019Check #: 76165





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QTYInvoice Date



Check Group:MISC. BOOKS AS PER ATTACHED 91755 474504F 104.622.400.104.000.000 $261.511

6/27/2019processing fee 91755 474504F 104.622.400.104.000.000 $15.451

6/27/2019Check #: 76166





1109 06/27/2019


QTYInvoice Date







6/27/2019Miscellaneous supplies. 92812 42737 420.664.416.600.000.000 ($1,123.20)1




6/27/2019Miscellaneous supplies. 92812 43437 420.664.416.600.000.000 ($43.59)1

6/27/2019Check #: 76167


Miscellaneous supplies. 92872 427186 420.664.416.600.000.000 $1,099.9516/27/2019

Miscellaneous supplies. 92872 427304 420.664.416.600.000.000 $125.0016/27/2019

Check #: 76167




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QTYInvoice Date






1109 06/27/2019


QTYInvoice Date



Check Group:Migrant Summer School Supplies 92971 0124270 253.541.400.106.179.000 $27.401

6/27/2019Check #: 76168





1109 06/27/2019


QTYInvoice Date



Check Group:3M GYM FLOOR SCREENS, 120 GRIT, 19", 12 PERCASE

90569 1003107 420.661.417.600.000.000 $583.6886/27/2019




6/27/2019Check #: 76169





1109 06/27/2019


QTYInvoice Date


GRIDIRON DREAMS FOOTBALL ACADEMY8701 W CANTERBURY STBOISE ID 83704

Check Group:PURCHASED SERVICES 0 TFHS CAMP 237.682.300.301.620.623 $2,165.001

6/27/2019Check #: 76170





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6/27/2019Check #: 76171





1109 06/27/2019


QTYInvoice Date


HERRETT CENTER FOR ARTS & SCIENCE 000160P.O.BOX 1238TWIN FALLS ID 83303

Check Group:PURCHASED SERVICES 0 6656-0625-01 253.682.300.106.179.000 $144.001

6/27/2019Check #: 76172





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HUDL 11090829775 NETWORK PLACECHICAGO IL 60673-1775


6/27/2019Check #: 76173





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IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION 0019448011 USTICK ROADBOISE ID 83704

Check Group:LIFE TIME PASS FOR MARK SCHAAL 92058 A2319 237.531.300.301.200.200 $100.001

6/27/2019Check #: 76174





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6/27/2019MISC SUPPLIES 92625 56895 420.664.416.600.000.000 $32.001

6/27/2019MISC SUPPLIES 92625 56913 420.664.416.600.000.000 $27.001

6/27/2019MISC SUPPLIES 92625 56926 420.664.416.600.000.000 $44.821

6/27/2019Check #: 76175





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QTYInvoice Date


JOHNNY CARINO'S 008722ITALIAN RESTAURANT1921 BLUE LAKES BLVDTWIN FALLS ID 83301

Check Group:Teacher appreciation meal during conferences. 90405 1738619 100.621.400.104.699.000 $154.451

6/27/2019Check #: 76176





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Check Group:Miscellaneous supplies. 92575 A116092 420.664.416.600.000.000 $18.991







6/27/2019Check #: 76177





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LUCAS, MICHELLE1211 ADDISON AVE WTWIN FALLS ID 83301



6/27/2019Check #: 76178





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Check Group:MAINTENANCE ON SIGN BOARD 84047 30019-94 100.621.385.301.699.000 $36.001

6/27/2019Check #: 76179





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QTYInvoice Date


MAGIC VALLEY HIGH SCHOOL.CULINARY DEPT.512 MAIN AVE. N.TWIN FALLS ID 83301

Check Group:BREAKFAST FOR VISA STUDENTS ON APRIL 4, 2019AT 7:45 A.M.

89507 VISA/04-04-19 156.611.400.001.189.189 $140.00206/27/2019





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6/27/2019Check #: 76181





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Check Group:HP 950XL BLACK INK FOR OFFICEJET 8600 92939 48970 100.632.400.001.440.446 $43.991

6/27/2019Check #: 76182





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6/27/2019Check #: 76183





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Check Group:Yearly Planner Calendar for Secretary from Office Depot 93005 1055 234.641.400.106.440.448 $29.671

6/27/2019Check #: 76184





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QTYInvoice Date


PACIFIC STEEL & RECYCLING 000531P.O. BOX 1413TWIN FALLS ID 83303-1413


6/27/2019Check #: 76185





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QTYInvoice Date


PEARSON EDUCATION-2 009120P.O. BOX 409496ATLANTA GA 30384-9496

Check Group:EVENT FEE FOR KHRISTA BUSCHHORN AND RENAYSKOV TO ATTEND SIOP NATIONAL CONFERENCE ONJULY 16-17, 2019

92716 7026714688 270.621.380.000.876.000 $1,300.002

6/27/2019DEVELOPING ACADEMIC LANGUAGE 92716 7026714688 270.621.380.000.876.000 $300.001

6/27/2019Check #: 76186





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6/27/2019Check #: 76187



Miscellaneous electrical supplies. 92429 V420134 420.664.416.600.000.000 ($23.88)16/27/2019




Miscellaneous electrical supplies. 92429 V452006 420.664.416.600.000.000 $1,393.8616/27/2019






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PLOSS, CARRIE L 00267483 SOUTH 200 WESTJEROME ID 83338

Check Group:TRAVEL TO ORLANDO, FLORIDA TO ATTEND THEICDC DECA CONFERENCE ON APRIL 27-MAY 1, 2019

90960 FL/05-01-19 243.519.380.301.040.000 $308.0016/27/2019





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PLUMBMASTER 000529P.O. BOX 117187ATLANTA GA 30368-7187

Check Group:Aluminum washed mirrors for wood shop. 92870 520-02116803 420.664.416.600.000.000 $250.205

6/27/2019Check #: 76189





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6/27/2019Check #: 76190





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QUICK DRAW EMBROIDERY 0068693790 N 3386 EKIMBERLY ID 83341-4005


6/27/2019Check #: 76191





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6/27/2019Check #: 76192





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6/27/2019Paint supplies for summer paint crew. 92673 79029232 420.664.416.600.000.000 $2,177.521

6/27/2019Check #: 76193





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SEAMAN, ROBERT 0019381439 HOLLY DRTWIN FALLS ID 83301


6/27/2019Check #: 76194





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6/27/2019Check #: 76195





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QTYInvoice Date


SHILO AUTOMATIC SPRINKLER 0090671224 11TH AVE. N.NAMPA ID 83687

Check Group:ANNUAL FIRE SPRINKLER INSPECTION AS PER THENFPA 25 AT ALL OF THE DISTRICT'S BUILDINGS (ASPER QUOTE)

90519 71925-1 420.664.300.600.000.000 $17,151.001

6/27/2019ANNUAL FIRE SPRINKLER INSPECTION AS PER THENFPA 25 AT ALL OF THE DISTRICT'S BUILDINGS (ASPER QUOTE)

90519 719332-1 420.664.300.600.000.000 $3,429.001

6/27/2019ANNUAL FIRE SPRINKLER INSPECTION AS PER THENFPA 25 AT ALL OF THE DISTRICT'S BUILDINGS (ASPER QUOTE)

90519 819112-1 420.664.300.600.000.000 $4,584.171

6/27/2019Check #: 76196





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6/27/2019Check #: 76197





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QTYInvoice Date


SUPERIOR DOOR CO. 005200151 TRADETWIN FALLS ID 83301

Check Group:INSTALL NEW 10' X 10' INSULATED COMMERCIALDOOR (AS PER ESTIMATE)

92647 5191 420.664.300.600.000.000 $1,312.9916/27/2019





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Check Group:Supplies, Nuts bolts @nail shots For new wood shop. 92552 23240382 420.664.416.600.000.000 $304.311

6/27/2019Check #: 76199





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QTYInvoice Date


THREADS 008713355 ADDISON AVENUE WESTTWIN FALLS ID 83301


6/27/2019Check #: 76200





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6/27/2019Check #: 76201





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6/27/2019GARBAGE 0 765186 100.661.336.001.390.000 $21.001

6/27/2019GARBAGE 0 765208 100.661.336.001.390.000 $18.381

6/27/2019GARBAGE 0 765965 100.661.336.001.390.000 $20.631

6/27/2019GARBAGE 0 766670 100.661.336.001.390.000 $11.251

6/27/2019Check #: 76202





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QTYInvoice Date


TWIN FALLS HIGH SCHOOL-1 000914IMPRESSED CHECKINGTWIN FALLS ID 83301









6/27/2019PURCHASE SERVICES 0 21825 237.621.300.301.000.999 $22.501

6/27/2019PURCHASE SERVICES 0 21825 237.621.300.301.289.289 $150.001

6/27/2019TRAVEL EXPENSE 0 21826 237.531.380.301.620.621 $177.791

6/27/2019TRAVEL EXPENSE 0 21827 237.531.380.301.620.621 $60.011


6/27/2019




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SUPPLIES & MATERIALS 0 21829 237.621.400.301.640.670 $187.0016/27/2019

SUPPLIES & MATERIALS 0 21829 237.515.400.301.550.551 $119.4816/27/2019






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Check Group:MOWER FUEL 90867 913608 420.665.420.600.000.000 $278.371

6/27/2019Check #: 76204





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QTYInvoice Date



Check Group:Epson Dc- 07 Document Camera - color 720p,1080p -audio - USB - AVI, MOV - Epson Brighter FuturesEducation Program

92480 620769 100.621.400.001.260.263 $185.041

6/27/2019Check #: 76205





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QTYInvoice Date


WESTERN STATES EQUIPMENT CO. 006073P.O. BOX 3805SEATTLE WA 98124-3805

Check Group:Service Canyon Ridge high school generator. 92859 001008985 420.664.300.600.000.000 $727.071

6/27/2019Check #: 76206





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